Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:30:19 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : AJMER Block : SHREENAGAR
Fto No. : RJ2721008_071223APB_FTO_253370
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) 		2721006202NRG24061220231182410 07/12/2023 SEEMA 2721006202WL023895 SEEMA 00045 BARB0GHOOGH 2550 2550 Processed 28/02/2024 0915691406 SEEMA RAWAT WO MAHENDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 2550 2550
2 SHREENAGAR RJ-272100620202555500/117
(नान्दला) 		2721006202NRG24061220231182208 07/12/2023 DEEP SINGH 2721006202WL023892 DEEP SINGH 00045 BARB0NASIRA 362 362 Processed 28/02/2024 0915691298 DEEP SINGH BHAWARLAL BANK OF BARODA(606985)
3 SHREENAGAR RJ-272100620202555500/129
(नान्दला) 		2721006202NRG24061220231182210 07/12/2023 PARTAB SINGH 2721006202WL023892 PARTAB SINGH 00045 BARB0NASIRA 362 362 Processed 28/02/2024 0915691314 PRATAP SINGH S O DHA BANK OF BARODA(606985)
4 SHREENAGAR RJ-272100620202555500/135
(नान्दला) 		2721006202NRG24061220231185401 07/12/2023 RASHALI 2721006202WL023928 RASHALI 00045 BARB0NASIRA 1647 1647 Processed 28/02/2024 0915691313 RASALI DEVI W O MAHA BANK OF BARODA(606985)
5 SHREENAGAR RJ-272100620202555500/155
(नान्दला) 		2721006202NRG24061220231185403 07/12/2023 SAMPTI 2721006202WL023928 SAMPTI 00045 BARB0NASIRA 1830 1830 Processed 28/02/2024 0915691305 SANWAR LAL RAWAT SO BANK OF BARODA(606985)
6 SHREENAGAR RJ-272100620202555500/277
(नान्दला) 		2721006202NRG24061220231182242 07/12/2023 PINKI 2721006202WL023892 PINKI 00045 BARB0NASIRA 1991 1991 Processed 28/02/2024 0915691300 PINKI WO MOHAN LAL UNION BANK OF INDIA(508500)
7 SHREENAGAR RJ-272100620202555500/307
(नान्दला) 		2721006202NRG24061220231185425 07/12/2023 ANITA 2721006202WL023928 ANITA 00045 BARB0NASIRA 2013 2013 Processed 28/02/2024 0915691304 ANITA DEVI WO KAILAS BANK OF BARODA(606985)
8 SHREENAGAR RJ-272100620202555500/308
(नान्दला) 		2721006202NRG24061220231185426 07/12/2023 VIMLA 2721006202WL023928 VIMLA 00045 BARB0NASIRA 2013 2013 Processed 28/02/2024 0915691301 VIMLA DEVI WO DHARMENDRA UNION BANK OF INDIA(508500)
9 SHREENAGAR RJ-272100620202555500/314
(नान्दला) 		2721006202NRG24061220231182248 07/12/2023 PUKHRAJ 2721006202WL023892 PUKHRAJ 00045 BARB0NASIRA 1991 1991 Processed 28/02/2024 0915691316 PUKHRAJ KUMAWAT SO CHITARMAL UNION BANK OF INDIA(508500)
10 SHREENAGAR RJ-272100620202555500/318
(नान्दला) 		2721006202NRG24061220231185428 07/12/2023 GEETA 2721006202WL023928 GEETA 00045 BARB0NASIRA 2013 2013 Processed 28/02/2024 0915691302 Gita ICICI BANK LTD(508534)
11 SHREENAGAR RJ-272100620202555500/329
(नान्दला) 		2721006202NRG24061220231185430 07/12/2023 SAWROOP 2721006202WL023928 SAWROOP 00045 BARB0NASIRA 2013 2013 Processed 28/02/2024 0915691303 SWAROOP WO MAHAVIR UNION BANK OF INDIA(508500)
12 SHREENAGAR RJ-272100620202555500/368
(नान्दला) 		2721006202NRG24061220231185152 07/12/2023 MAYA 2721006202WL023925 MAYA 00045 BARB0NASIRA 2178 2178 Processed 28/02/2024 0915691299 AYADEVI WO RAMDEV J BANK OF BARODA(606985)
13 SHREENAGAR RJ-272100620202555500/402
(नान्दला) 		2721006202NRG24061220231185448 07/12/2023 CHANDA 2721006202WL023928 CHANDA 00045 BARB0NASIRA 1830 1830 Processed 28/02/2024 0915691306 CHANDA DEVI ICICI BANK LTD(508534)
14 SHREENAGAR RJ-272100620202555500/416
(नान्दला) 		2721006202NRG24061220231182267 07/12/2023 RAMI 2721006202WL023892 RAMI 00045 BARB0NASIRA 1991 1991 Processed 28/02/2024 0915691307 RAMI DEVI WO MITHU L BANK OF BARODA(606985)
15 SHREENAGAR RJ-272100620202555500/480
(नान्दला) 		2721006202NRG24061220231185467 07/12/2023 KANTA 2721006202WL023928 KANTA 00045 BARB0NASIRA 2013 2013 Processed 28/02/2024 0915691309 KANTA WO RADHESHYAM BANK OF BARODA(606985)
16 SHREENAGAR RJ-272100620202555500/497
(नान्दला) 		2721006202NRG24061220231185474 07/12/2023 VISHNU 2721006202WL023928 VISHNU 00045 BARB0NASIRA 2013 2013 Processed 28/02/2024 0915691308 VISHNU S O RADHEYSHY BANK OF BARODA(606985)
17 SHREENAGAR RJ-272100620202555500/507
(नान्दला) 		2721006202NRG24061220231185477 07/12/2023 REKHA 2721006202WL023928 REKHA 00045 BARB0NASIRA 2805 2805 Processed 28/02/2024 0915691297 REKHA DEVI WO SUDEEP BANK OF BARODA(606985)
18 SHREENAGAR RJ-272100620202555500/524
(नान्दला) 		2721006202NRG24061220231185479 07/12/2023 POOJA DEVI 2721006202WL023928 POOJA DEVI 00045 BARB0NASIRA 2013 2013 Processed 28/02/2024 0915691296 POOJA WO RAJENDRA BANK OF BARODA(606985)
19 SHREENAGAR RJ-272100620202555500/552
(नान्दला) 		2721006202NRG24061220231185485 07/12/2023 NIRMA 2721006202WL023928 NIRMA 00045 BARB0NASIRA 2013 2013 Processed 28/02/2024 0915691294 NIRMA BANK OF BARODA(606985)
20 SHREENAGAR RJ-272100620202555500/560
(नान्दला) 		2721006202NRG24061220231185159 07/12/2023 MANJU 2721006202WL023925 MANJU 00045 BARB0NASIRA 2178 2178 Processed 28/02/2024 0915691589 MANJU DEVI BANK OF BARODA(606985)
21 SHREENAGAR RJ-272100620202555500/562-A
(नान्दला) 		2721006202NRG24061220231182301 07/12/2023 PRATAP SINGH 2721006202WL023892 PRATAP SINGH 00045 BARB0NASIRA 543 543 Processed 28/02/2024 0915691590 PRATAP SINGH BANK OF BARODA(606985)
22 SHREENAGAR RJ-272100620202555500/591
(नान्दला) 		2721006202NRG24061220231185491 07/12/2023 DALI 2721006202WL023928 DALI 00045 BARB0NASIRA 1830 1830 Processed 28/02/2024 0915691293 DALI BANK OF BARODA(606985)
23 SHREENAGAR RJ-272100620202555500/603
(नान्दला) 		2721006202NRG24061220231182310 07/12/2023 RAGHUNATH SINGH 2721006202WL023892 RAGHUNATH SINGH 00045 BARB0NASIRA 1991 1991 Processed 28/02/2024 0915691591 RAGHUNATH SINGH BANK OF BARODA(606985)
24 SHREENAGAR RJ-272100620202555500/62
(नान्दला) 		2721006202NRG24061220231185498 07/12/2023 RAJMAL 2721006202WL023928 RAJMAL 00045 BARB0NASIRA 1830 1830 Processed 28/02/2024 0915691310 RAJMAL SINGH ICICI BANK LTD(508534)
25 SHREENAGAR RJ-272100620202555500/88
(नान्दला) 		2721006202NRG24061220231185511 07/12/2023 BAJRANG 2721006202WL023928 BAJRANG 00045 BARB0NASIRA 2013 2013 Processed 29/02/2024 0915691312 BAJRANG SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHREENAGAR RJ-272100620202555500/9
(नान्दला) 		2721006202NRG24061220231185512 07/12/2023 LALARAM 2721006202WL023928 LALARAM 00045 BARB0NASIRA 1830 1830 Processed 29/02/2024 0915691311 LALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHREENAGAR RJ-272100620202556700/269
(नान्दला) 		2721006202NRG24061220231182420 07/12/2023 RUKMA 2721006202WL023895 RUKMA 00045 BARB0NASIRA 1680 1680 Processed 28/02/2024 0915691315 RUKMA DEVI W O SWARO BANK OF BARODA(606985)
28 SHREENAGAR RJ-272100620202556700/355
(नान्दला) 		2721006202NRG24061220231182450 07/12/2023 NIRMA REGAR 2721006202WL023895 NIRMA REGAR 00045 BARB0NASIRA 1680 1680 Processed 28/02/2024 0915691592 NIRMA REGAR BANK OF BARODA(606985)
29 SHREENAGAR RJ-272100620202556700/5
(नान्दला) 		2721006202NRG24061220231182458 07/12/2023 LILA 2721006202WL023895 LILA 00045 BARB0NASIRA 1680 1680 Processed 28/02/2024 0915691295 LILA BANK OF BARODA(606985)
SubTotal 50346 50346
30 SHREENAGAR RJ-272100620202555500/577
(नान्दला) 		2721006202NRG24061220231182303 07/12/2023 DILIP SINGH 2721006202WL023892 DILIP SINGH 00045 BARB0RAJAJM 1810 1810 Processed 28/02/2024 0915691292 DILIP SINGH RATHORE SO ONKAR SINGH UNION BANK OF INDIA(508500)
31 SHREENAGAR RJ-272100620202556700/257
(नान्दला) 		2721006202NRG24061220231182416 07/12/2023 CHENA DEVI 2721006202WL023895 CHENA DEVI 00045 BARB0RAJAJM 1680 1680 Processed 28/02/2024 0915691291 CHAINA DEVI WO KAN SINGH UNION BANK OF INDIA(508500)
32 SHREENAGAR RJ-272100620202556700/347
(नान्दला) 		2721006202NRG24061220231182444 07/12/2023 ANITA DEVI 2721006202WL023895 ANITA DEVI 00045 BARB0RAJAJM 336 336 Processed 28/02/2024 0915691593 ANITA DEVI BANK OF BARODA(606985)
SubTotal 3826 3826
33 SHREENAGAR RJ-272100620202555500/28
(नान्दला) 		2721006202NRG24061220231182243 07/12/2023 AMRI 2721006202WL023892 AMRI 00114 RSCB0011010 1991 1991 Processed 28/02/2024 0915691560 AMARI UNION BANK OF INDIA(508500)
34 SHREENAGAR RJ-272100620202555500/463
(नान्दला) 		2721006202NRG24061220231182281 07/12/2023 RAKESH 2721006202WL023892 RAKESH 00114 RSCB0011010 1629 1629 Processed 28/02/2024 0915691588 RAKESH UNION BANK OF INDIA(508500)
35 SHREENAGAR RJ-272100620202555500/662
(नान्दला) 		2721006202NRG24061220231185502 07/12/2023 NAND SINGH 2721006202WL023928 NAND SINGH 00114 RSCB0011010 2013 2013 Processed 29/02/2024 0915691317 MR NANDA SINGH STATE BANK OF INDIA(508548)
36 SHREENAGAR RJ-272100620202556700/10
(नान्दला) 		2721006202NRG24061220231185574 07/12/2023 BHERU 2721006202WL023930 BHERU 00114 RSCB0011010 1650 1650 Rejected 28/02/2024 0915691318 invalid Bank Identifier
SubTotal 7283 7283
37 SHREENAGAR RJ-272100620202555500/111
(नान्दला) 		2721006202NRG24061220231185145 07/12/2023 SURJI DEVI 2721006202WL023925 SURJI DEVI 00354 PUNB0015310 2178 2178 Processed 29/02/2024 0915691319 SURJI DEVI PUNJAB NATIONAL BANK(508568)
38 SHREENAGAR RJ-272100620202555500/29
(नान्दला) 		2721006202NRG24061220231185418 07/12/2023 DAKHU 2721006202WL023928 DAKHU 00354 PUNB0015310 1281 1281 Processed 29/02/2024 0915691320 DAKHU DEVI PUNJAB NATIONAL BANK(508568)
39 SHREENAGAR RJ-272100620202555500/35
(नान्दला) 		2721006202NRG24061220231185433 07/12/2023 RAM SINGH 2721006202WL023928 RAM SINGH 00354 PUNB0015310 2013 2013 Processed 28/02/2024 0915691321 RAM SINGH SO BHOPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 5472 5472
40 SHREENAGAR RJ-272100620202555500/417
(नान्दला) 		2721006202NRG24061220231182268 07/12/2023 SANJANA 2721006202WL023892 SANJANA 00354 PUNB0207610 1991 1991 Processed 29/02/2024 0915691595 SURGYAN PUNJAB NATIONAL BANK(508568)
41 SHREENAGAR RJ-272100620202555500/470
(नान्दला) 		2721006202NRG24061220231182286 07/12/2023 SODRA 2721006202WL023892 SODRA 00354 PUNB0207610 1991 1991 Processed 29/02/2024 0915691594 SHODHRA JAT WO SHODHAN PUNJAB NATIONAL BANK(508568)
42 SHREENAGAR RJ-272100620202555500/511
(नान्दला) 		2721006202NRG24061220231182292 07/12/2023 VIMLA 2721006202WL023892 VIMLA 00354 PUNB0207610 2805 2805 Processed 29/02/2024 0915691597 VIMALA DEVI WO JASRAJ PUNJAB NATIONAL BANK(508568)
43 SHREENAGAR RJ-272100620202555500/52
(नान्दला) 		2721006202NRG24061220231185157 07/12/2023 MUNNI 2721006202WL023925 MUNNI 00354 PUNB0207610 2805 2805 Processed 29/02/2024 0915691289 MUNNI WO PEMA PUNJAB NATIONAL BANK(508568)
44 SHREENAGAR RJ-272100620202555500/64
(नान्दला) 		2721006202NRG24061220231185500 07/12/2023 SAWAR LAL 2721006202WL023928 SAWAR LAL 00354 PUNB0207610 2013 2013 Processed 29/02/2024 0915691290 SANVARA SO CHHITAR PUNJAB NATIONAL BANK(508568)
45 SHREENAGAR RJ-272100620202555500/69
(नान्दला) 		2721006202NRG24061220231185506 07/12/2023 FULA 2721006202WL023928 FULA 00354 PUNB0207610 2550 2550 Processed 28/02/2024 0915691596 PHOOLA WO BANSHI LAL KUMHAR UNION BANK OF INDIA(508500)
SubTotal 14155 14155
46 SHREENAGAR RJ-272100620202555500/139
(नान्दला) 		2721006202NRG24061220231182211 07/12/2023 LAXMAN 2721006202WL023892 LAXMAN 00415 SBIN0007828 1991 1991 Processed 29/02/2024 0915691598 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
47 SHREENAGAR RJ-272100620202555500/187
(नान्दला) 		2721006202NRG24061220231182223 07/12/2023 LILA 2721006202WL023892 LILA 00415 SBIN0007828 1991 1991 Processed 29/02/2024 0915691603 MRS LILA DEVI STATE BANK OF INDIA(508548)
48 SHREENAGAR RJ-272100620202555500/238
(नान्दला) 		2721006202NRG24061220231185415 07/12/2023 VIMALA 2721006202WL023928 VIMALA 00415 SBIN0007828 1830 1830 Processed 29/02/2024 0915691601 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
49 SHREENAGAR RJ-272100620202555500/41
(नान्दला) 		2721006202NRG24061220231185449 07/12/2023 MEWA SINGH 2721006202WL023928 MEWA SINGH 00415 SBIN0007828 2013 2013 Processed 28/02/2024 0915691286 MEVA SINGH SO MR GOPI UNION BANK OF INDIA(508500)
50 SHREENAGAR RJ-272100620202555500/424
(नान्दला) 		2721006202NRG24061220231185452 07/12/2023 SUNITA 2721006202WL023928 SUNITA 00415 SBIN0007828 1830 1830 Processed 29/02/2024 0915691287 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
51 SHREENAGAR RJ-272100620202555500/425
(नान्दला) 		2721006202NRG24061220231185154 07/12/2023 LAXMI DEVI 2721006202WL023925 LAXMI DEVI 00415 SBIN0007828 2178 2178 Processed 28/02/2024 0915691600 LAXMI DEVI WO SATYANARAYAN UNION BANK OF INDIA(508500)
52 SHREENAGAR RJ-272100620202555500/46
(नान्दला) 		2721006202NRG24061220231185459 07/12/2023 SHANTI 2721006202WL023928 SHANTI 00415 SBIN0007828 1830 1830 Processed 29/02/2024 0915691602 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHREENAGAR RJ-272100620202555500/555
(नान्दला) 		2721006202NRG24061220231182299 07/12/2023 MEERA 2721006202WL023892 MEERA 00415 SBIN0007828 1991 1991 Processed 28/02/2024 0915691723 MIRA DEVI ICICI BANK LTD(508534)
54 SHREENAGAR RJ-272100620202555500/97
(नान्दला) 		2721006202NRG24061220231185515 07/12/2023 CHHOTI 2721006202WL023928 CHHOTI 00415 SBIN0007828 1647 1647 Processed 28/02/2024 0915691599 Chhoti ICICI BANK LTD(508534)
55 SHREENAGAR RJ-272100620202556700/45
(नान्दला) 		2721006202NRG24061220231185671 07/12/2023 MEERA 2721006202WL023930 MEERA 00415 SBIN0007828 1320 1320 Processed 29/02/2024 0915691288 MRS MEERA STATE BANK OF INDIA(508548)
56 SHREENAGAR RJ-272100620202556700/51
(नान्दला) 		2721006202NRG24061220231182459 07/12/2023 KAMLA 2721006202WL023895 KAMLA 00415 SBIN0007828 1008 1008 Processed 29/02/2024 0915691722 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 19629 19629
57 SHREENAGAR RJ-272100620202555500/183
(नान्दला) 		2721006202NRG24061220231182222 07/12/2023 SEEMA 2721006202WL023892 SEEMA 00415 SBIN0031109 1991 1991 Processed 29/02/2024 0915691414 MR MANOHAR STATE BANK OF INDIA(508548)
58 SHREENAGAR RJ-272100620202555500/31
(नान्दला) 		2721006202NRG24061220231182247 07/12/2023 HANUMAN SINGH 2721006202WL023892 HANUMAN SINGH 00415 SBIN0031109 1991 1991 Processed 29/02/2024 0915691567 MR HANUMAN SINGH STATE BANK OF INDIA(508548)
59 SHREENAGAR RJ-272100620202555500/323
(नान्दला) 		2721006202NRG24061220231182250 07/12/2023 MANJU 2721006202WL023892 MANJU 00415 SBIN0031109 1991 1991 Processed 28/02/2024 0915691412 MANJU WO BHAGCHAND UNION BANK OF INDIA(508500)
60 SHREENAGAR RJ-272100620202555500/353
(नान्दला) 		2721006202NRG24061220231185434 07/12/2023 RAMBAKSH 2721006202WL023928 RAMBAKSH 00415 SBIN0031109 1830 1830 Processed 28/02/2024 0915691417 RAMBAKSH RAV UNION BANK OF INDIA(508500)
61 SHREENAGAR RJ-272100620202555500/373
(नान्दला) 		2721006202NRG24061220231185442 07/12/2023 MADHU 2721006202WL023928 MADHU 00415 SBIN0031109 2013 2013 Processed 28/02/2024 0915691413 MADHU W O GOVIND BAIRWA UNION BANK OF INDIA(508500)
62 SHREENAGAR RJ-272100620202555500/400
(नान्दला) 		2721006202NRG24061220231182264 07/12/2023 SAYARI 2721006202WL023892 SAYARI 00415 SBIN0031109 1991 1991 Processed 29/02/2024 0915691411 MRS SHAYARI STATE BANK OF INDIA(508548)
63 SHREENAGAR RJ-272100620202555500/442
(नान्दला) 		2721006202NRG24061220231182277 07/12/2023 MOHANI DEVI 2721006202WL023892 MOHANI DEVI 00415 SBIN0031109 1810 1810 Processed 28/02/2024 0915691566 MOHANI DEVI ICICI BANK LTD(508534)
64 SHREENAGAR RJ-272100620202555500/488
(नान्दला) 		2721006202NRG24061220231185470 07/12/2023 SUMITRA 2721006202WL023928 SUMITRA 00415 SBIN0031109 1830 1830 Processed 29/02/2024 0915691415 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
65 SHREENAGAR RJ-272100620202555500/545
(नान्दला) 		2721006202NRG24061220231182297 07/12/2023 NAVEEN SINGH 2721006202WL023892 NAVEEN SINGH 00415 SBIN0031109 362 362 Processed 29/02/2024 0915691410 MR NAVEEN SINGH RATHORE STATE BANK OF INDIA(508548)
66 SHREENAGAR RJ-272100620202555500/566
(नान्दला) 		2721006202NRG24061220231182302 07/12/2023 SANJU DEVI 2721006202WL023892 SANJU DEVI 00415 SBIN0031109 1810 1810 Processed 29/02/2024 0915691568 MRS SANJU DEVI STATE BANK OF INDIA(508548)
67 SHREENAGAR RJ-272100620202555500/6
(नान्दला) 		2721006202NRG24061220231185492 07/12/2023 PREM SINGH 2721006202WL023928 PREM SINGH 00415 SBIN0031109 2013 2013 Processed 28/02/2024 0915691416 PREM SINGH ICICI BANK LTD(508534)
68 SHREENAGAR RJ-272100620202555500/613
(नान्दला) 		2721006202NRG24061220231185163 07/12/2023 KIRAN 2721006202WL023925 KIRAN 00415 SBIN0031109 2178 2178 Processed 29/02/2024 0915691418 MRS KIRAN MRS STATE BANK OF INDIA(508548)
69 SHREENAGAR RJ-272100620202555500/68
(नान्दला) 		2721006202NRG24061220231185504 07/12/2023 SANTOSH 2721006202WL023928 SANTOSH 00415 SBIN0031109 1830 1830 Processed 28/02/2024 0915691409 SANTOSH W O MOHAN UNION BANK OF INDIA(508500)
70 SHREENAGAR RJ-272100620202556700/55
(नान्दला) 		2721006202NRG24061220231182461 07/12/2023 RAMPYARI 2721006202WL023895 RAMPYARI 00415 SBIN0031109 1008 1008 Rejected 28/02/2024 0915691407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 24648 24648
71 SHREENAGAR RJ-272100620202555500/540
(नान्दला) 		2721006202NRG24061220231185483 07/12/2023 SAKUNTLA 2721006202WL023928 SAKUNTLA 00415 SBIN0031719 2013 2013 Processed 28/02/2024 0915691408 SHANKUNTALA WO SITARAM UNION BANK OF INDIA(508500)
SubTotal 2013 2013
72 SHREENAGAR RJ-272100620202555500/106
(नान्दला) 		2721006202NRG24061220231182206 07/12/2023 BALVIR SINGH 2721006202WL023892 BALVIR SINGH 00468 UBIN0542849 1810 1810 Processed 28/02/2024 0915691716 BALVEER SINGH UNION BANK OF INDIA(508500)
73 SHREENAGAR RJ-272100620202555500/114
(नान्दला) 		2721006202NRG24061220231185398 07/12/2023 GOG 2721006202WL023928 GOG 00468 UBIN0542849 2013 2013 Processed 28/02/2024 0915691379 GOEGA WO GULAB UNION BANK OF INDIA(508500)
74 SHREENAGAR RJ-272100620202555500/118
(नान्दला) 		2721006202NRG24061220231182209 07/12/2023 VIJES 2721006202WL023892 VIJES 00468 UBIN0542849 1810 1810 Processed 28/02/2024 0915691697 VIJES WO BRAHMA LAL BANK OF BARODA(606985)
75 SHREENAGAR RJ-272100620202555500/141
(नान्दला) 		2721006202NRG24061220231182212 07/12/2023 MOHANI 2721006202WL023892 MOHANI 00468 UBIN0542849 1991 1991 Processed 28/02/2024 0915691324 MOHANI DEVI WO MITHU LAL UNION BANK OF INDIA(508500)
76 SHREENAGAR RJ-272100620202555500/145
(नान्दला) 		2721006202NRG24061220231182213 07/12/2023 JADODA 2721006202WL023892 JADODA 00468 UBIN0542849 1810 1810 Processed 28/02/2024 0915691343 JASODA DEVI WO SHIV RAJ MALI UNION BANK OF INDIA(508500)
77 SHREENAGAR RJ-272100620202555500/156
(नान्दला) 		2721006202NRG24061220231182215 07/12/2023 LEELA 2721006202WL023892 LEELA 00468 UBIN0542849 1629 1629 Processed 28/02/2024 0915691707 Lila devi ICICI BANK LTD(508534)
78 SHREENAGAR RJ-272100620202555500/160
(नान्दला) 		2721006202NRG24061220231185404 07/12/2023 MEGHA 2721006202WL023928 MEGHA 00468 UBIN0542849 1830 1830 Processed 28/02/2024 0915691346 MEGHA WO SHRAVAN UNION BANK OF INDIA(508500)
79 SHREENAGAR RJ-272100620202555500/213
(नान्दला) 		2721006202NRG24061220231185411 07/12/2023 NARBDA 2721006202WL023928 NARBDA 00468 UBIN0542849 2013 2013 Processed 28/02/2024 0915691356 NARBADA DEVI WO RAM LAL UNION BANK OF INDIA(508500)
80 SHREENAGAR RJ-272100620202555500/215
(नान्दला) 		2721006202NRG24061220231182227 07/12/2023 MAGNI 2721006202WL023892 MAGNI 00468 UBIN0542849 1991 1991 Processed 28/02/2024 0915691395 MAGANI WO SUVA UNION BANK OF INDIA(508500)
81 SHREENAGAR RJ-272100620202555500/226
(नान्दला) 		2721006202NRG24061220231185412 07/12/2023 LALITA 2721006202WL023928 LALITA 00468 UBIN0542849 2013 2013 Processed 28/02/2024 0915691351 LALITA WO BHAGCHAND UNION BANK OF INDIA(508500)
82 SHREENAGAR RJ-272100620202555500/227
(नान्दला) 		2721006202NRG24061220231185413 07/12/2023 NARAJ 2721006202WL023928 NARAJ 00468 UBIN0542849 2013 2013 Processed 28/02/2024 0915691700 NARAJ WO RAMDHAN UNION BANK OF INDIA(508500)
83 SHREENAGAR RJ-272100620202555500/241
(नान्दला) 		2721006202NRG24061220231185417 07/12/2023 SHANTI 2721006202WL023928 SHANTI 00468 UBIN0542849 2013 2013 Processed 28/02/2024 0915691355 SHANTI WO HEMA UNION BANK OF INDIA(508500)
84 SHREENAGAR RJ-272100620202555500/250
(नान्दला) 		2721006202NRG24061220231182234 07/12/2023 RAMKANYA 2721006202WL023892 RAMKANYA 00468 UBIN0542849 1991 1991 Processed 28/02/2024 0915691362 RAMKANYA WO GHISUPOORI UNION BANK OF INDIA(508500)
85 SHREENAGAR RJ-272100620202555500/251
(नान्दला) 		2721006202NRG24061220231182235 07/12/2023 KANCAN 2721006202WL023892 KANCAN 00468 UBIN0542849 1991 1991 Processed 28/02/2024 0915691391 KANCHAN WO BABU PURI UNION BANK OF INDIA(508500)
86 SHREENAGAR RJ-272100620202555500/259
(नान्दला) 		2721006202NRG24061220231185147 07/12/2023 NARAYANI 2721006202WL023925 NARAYANI 00468 UBIN0542849 2178 2178 Processed 28/02/2024 0915691377 NARANI WO SUKHDEV UNION BANK OF INDIA(508500)
87 SHREENAGAR RJ-272100620202555500/268
(नान्दला) 		2721006202NRG24061220231182239 07/12/2023 TULSI 2721006202WL023892 TULSI 00468 UBIN0542849 1991 1991 Processed 28/02/2024 0915691482 Tulsa ICICI BANK LTD(508534)
88 SHREENAGAR RJ-272100620202555500/27
(नान्दला) 		2721006202NRG24061220231185148 07/12/2023 INDRA 2721006202WL023925 INDRA 00468 UBIN0542849 2178 2178 Processed 28/02/2024 0915691471 INDRA WO SOJI UNION BANK OF INDIA(508500)
89 SHREENAGAR RJ-272100620202555500/292
(नान्दला) 		2721006202NRG24061220231185419 07/12/2023 SAMADA 2721006202WL023928 SAMADA 00468 UBIN0542849 2013 2013 Processed 28/02/2024 0915691370 SURMA DEVI WO GANPAT UNION BANK OF INDIA(508500)
90 SHREENAGAR RJ-272100620202555500/294
(नान्दला) 		2721006202NRG24061220231182245 07/12/2023 ghishujat 2721006202WL023892 ghishujat 00468 UBIN0542849 1991 1991 Processed 28/02/2024 0915691617 GHISARAM JAT S O RAMKISHAN JAT UNION BANK OF INDIA(508500)
91 SHREENAGAR RJ-272100620202555500/300
(नान्दला) 		2721006202NRG24061220231185423 07/12/2023 HANUMAN 2721006202WL023928 HANUMAN 00468 UBIN0542849 2013 2013 Processed 28/02/2024 0915691689 HANUMAN SONAR SINGH UNION BANK OF INDIA(508500)
92 SHREENAGAR RJ-272100620202555500/309
(नान्दला) 		2721006202NRG24061220231182246 07/12/2023 VIMLA 2721006202WL023892 VIMLA 00468 UBIN0542849 1991 1991 Processed 28/02/2024 0915691375 VIMALA DEVI WO GOPAL UNION BANK OF INDIA(508500)
93 SHREENAGAR RJ-272100620202555500/310
(नान्दला) 		2721006202NRG24061220231185427 07/12/2023 MEERA 2721006202WL023928 MEERA 00468 UBIN0542849 2013 2013 Processed 28/02/2024 0915691361 MEERA DEVI WO SHAMBHU UNION BANK OF INDIA(508500)
94 SHREENAGAR RJ-272100620202555500/32
(नान्दला) 		2721006202NRG24061220231185151 07/12/2023 NIRMLA 2721006202WL023925 NIRMLA 00468 UBIN0542849 2178 2178 Processed 28/02/2024 0915691341 NIRMALA WO CHIRANJI LAL UNION BANK OF INDIA(508500)
95 SHREENAGAR RJ-272100620202555500/345
(नान्दला) 		2721006202NRG24061220231185432 07/12/2023 SEETA 2721006202WL023928 SEETA 00468 UBIN0542849 1830 1830 Processed 28/02/2024 0915691349 SITA WO SARDAR UNION BANK OF INDIA(508500)
96 SHREENAGAR RJ-272100620202555500/355
(नान्दला) 		2721006202NRG24061220231185435 07/12/2023 SEEMA 2721006202WL023928 SEEMA 00468 UBIN0542849 2013 2013 Processed 28/02/2024 0915691353 SEEMA DEVI WO DINESH KUMAR UNION BANK OF INDIA(508500)
97 SHREENAGAR RJ-272100620202555500/360
(नान्दला) 		2721006202NRG24061220231185437 07/12/2023 SAMDU 2721006202WL023928 SAMDU 00468 UBIN0542849 2013 2013 Processed 28/02/2024 0915691347 SAMDHU DEVI WO BHAGU SINGH UNION BANK OF INDIA(508500)
98 SHREENAGAR RJ-272100620202555500/361
(नान्दला) 		2721006202NRG24061220231185438 07/12/2023 RAGUVEER 2721006202WL023928 RAGUVEER 00468 UBIN0542849 2013 2013 Processed 28/02/2024 0915691547 RAGHUVEER VAISHNAV UNION BANK OF INDIA(508500)
99 SHREENAGAR RJ-272100620202555500/364
(नान्दला) 		2721006202NRG24061220231185439 07/12/2023 KAMALA 2721006202WL023928 KAMALA 00468 UBIN0542849 1830 1830 Processed 28/02/2024 0915691345 KAMALA WO GYAN SINGH UNION BANK OF INDIA(508500)
100 SHREENAGAR RJ-272100620202555500/385
(नान्दला) 		2721006202NRG24061220231185153 07/12/2023 JASODA 2721006202WL023925 JASODA 00468 UBIN0542849 2178 2178 Processed 29/02/2024 0915691326 MRS YASHODA STATE BANK OF INDIA(508548)
101 SHREENAGAR RJ-272100620202555500/389
(नान्दला) 		2721006202NRG24061220231182261 07/12/2023 MANFUL 2721006202WL023892 MANFUL 00468 UBIN0542849 1991 1991 Processed 28/02/2024 0915691709 MANPHOOL WO MR DHANRAJ UNION BANK OF INDIA(508500)
102 SHREENAGAR RJ-272100620202555500/393
(नान्दला) 		2721006202NRG24061220231185444 07/12/2023 SEETA 2721006202WL023928 SEETA 00468 UBIN0542849 2013 2013 Processed 28/02/2024 0915691348 SITA WO KAILASH UNION BANK OF INDIA(508500)
103 SHREENAGAR RJ-272100620202555500/4
(नान्दला) 		2721006202NRG24061220231185446 07/12/2023 BHAWARI 2721006202WL023928 BHAWARI 00468 UBIN0542849 1464 1464 Processed 28/02/2024 0915691390 BHANWARI UNION BANK OF INDIA(508500)
104 SHREENAGAR RJ-272100620202555500/40
(नान्दला) 		2721006202NRG24061220231185447 07/12/2023 KAMLA DEVI 2721006202WL023928 KAMLA DEVI 00468 UBIN0542849 1830 1830 Processed 29/02/2024 0915691363 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 SHREENAGAR RJ-272100620202555500/406
(नान्दला) 		2721006202NRG24061220231182265 07/12/2023 NANI 2721006202WL023892 NANI 00468 UBIN0542849 1991 1991 Processed 28/02/2024 0915691359 NANI DEVI WO TEJPAL UNION BANK OF INDIA(508500)
106 SHREENAGAR RJ-272100620202555500/42
(नान्दला) 		2721006202NRG24061220231182269 07/12/2023 KAMLA 2721006202WL023892 KAMLA 00468 UBIN0542849 1991 1991 Processed 29/02/2024 0915691323 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
107 SHREENAGAR RJ-272100620202555500/429
(नान्दला) 		2721006202NRG24061220231185155 07/12/2023 SEETA 2721006202WL023925 SEETA 00468 UBIN0542849 2178 2178 Processed 28/02/2024 0915691672 SEETA DEVI WO MR SUKHPAL CHOUDHERY UNION BANK OF INDIA(508500)
108 SHREENAGAR RJ-272100620202555500/433
(नान्दला) 		2721006202NRG24061220231182273 07/12/2023 SHEELA 2721006202WL023892 SHEELA 00468 UBIN0542849 1991 1991 Processed 28/02/2024 0915691369 SITA WO MAHAVIR UNION BANK OF INDIA(508500)
109 SHREENAGAR RJ-272100620202555500/434
(नान्दला) 		2721006202NRG24061220231185454 07/12/2023 HEMA 2721006202WL023928 HEMA 00468 UBIN0542849 2805 2805 Processed 28/02/2024 0915691557 HEMA WO MAHENDRA KUMHAR UNION BANK OF INDIA(508500)
110 SHREENAGAR RJ-272100620202555500/44
(नान्दला) 		2721006202NRG24061220231185456 07/12/2023 GODI 2721006202WL023928 GODI 00468 UBIN0542849 1830 1830 Processed 28/02/2024 0915691350 GODI WO BHANWAR LAL UNION BANK OF INDIA(508500)
111 SHREENAGAR RJ-272100620202555500/455
(नान्दला) 		2721006202NRG24061220231182279 07/12/2023 KANTA 2721006202WL023892 KANTA 00468 UBIN0542849 1991 1991 Processed 28/02/2024 0915691383 KANTA WO RATAN LAL UNION BANK OF INDIA(508500)
112 SHREENAGAR RJ-272100620202555500/461
(नान्दला) 		2721006202NRG24061220231182280 07/12/2023 REKHA 2721006202WL023892 REKHA 00468 UBIN0542849 1991 1991 Processed 28/02/2024 0915691570 REKHA DEVI WO SOHAN LAL UNION BANK OF INDIA(508500)
113 SHREENAGAR RJ-272100620202555500/478
(नान्दला) 		2721006202NRG24061220231185464 07/12/2023 KARMA DVI 2721006202WL023928 KARMA DVI 00468 UBIN0542849 1464 1464 Processed 28/02/2024 0915691569 KARMA WO GANGARAM UNION BANK OF INDIA(508500)
114 SHREENAGAR RJ-272100620202555500/479
(नान्दला) 		2721006202NRG24061220231185465 07/12/2023 GEETA 2721006202WL023928 GEETA 00468 UBIN0542849 2013 2013 Processed 28/02/2024 0915691339 GEETA ICICI BANK LTD(508534)
115 SHREENAGAR RJ-272100620202555500/481
(नान्दला) 		2721006202NRG24061220231185468 07/12/2023 ANITA 2721006202WL023928 ANITA 00468 UBIN0542849 2013 2013 Processed 28/02/2024 0915691358 ANITA ICICI BANK LTD(508534)
116 SHREENAGAR RJ-272100620202555500/495
(नान्दला) 		2721006202NRG24061220231185473 07/12/2023 SUWA DEVI 2721006202WL023928 SUWA DEVI 00468 UBIN0542849 1830 1830 Processed 28/02/2024 0915691352 SUVA DEVI WO SANVAR SINGH UNION BANK OF INDIA(508500)
117 SHREENAGAR RJ-272100620202555500/67
(नान्दला) 		2721006202NRG24061220231185503 07/12/2023 NOSAR 2721006202WL023928 NOSAR 00468 UBIN0542849 2013 2013 Processed 28/02/2024 0915691368 NAUSAR DEVI WO GANGA RAM UNION BANK OF INDIA(508500)
118 SHREENAGAR RJ-272100620202555500/70
(नान्दला) 		2721006202NRG24061220231185508 07/12/2023 MAINA 2721006202WL023928 MAINA 00468 UBIN0542849 2013 2013 Processed 28/02/2024 0915691374 MAINA WO GANPAT UNION BANK OF INDIA(508500)
119 SHREENAGAR RJ-272100620202555500/77
(नान्दला) 		2721006202NRG24061220231185572 07/12/2023 KAMLA DEVI 2721006202WL023930 KAMLA DEVI 00468 UBIN0542849 1650 1650 Processed 28/02/2024 0915691381 KAMLA WO BHANVAR UNION BANK OF INDIA(508500)
120 SHREENAGAR RJ-272100620202555500/80
(नान्दला) 		2721006202NRG24061220231185510 07/12/2023 SUKHA 2721006202WL023928 SUKHA 00468 UBIN0542849 2013 2013 Processed 28/02/2024 0915691378 SUKHA DEVI WO VEERBHAAN UNION BANK OF INDIA(508500)
121 SHREENAGAR RJ-272100620202556700/1
(नान्दला) 		2721006202NRG24061220231185573 07/12/2023 NARAYANI 2721006202WL023930 NARAYANI 00468 UBIN0542849 1485 1485 Processed 28/02/2024 0915691360 NARANI WO AMAR CHAND UNION BANK OF INDIA(508500)
122 SHREENAGAR RJ-272100620202556700/101
(नान्दला) 		2721006202NRG24061220231182374 07/12/2023 PREM 2721006202WL023895 PREM 00468 UBIN0542849 1680 1680 Processed 28/02/2024 0915691643 PREMA WO DHARMA UNION BANK OF INDIA(508500)
123 SHREENAGAR RJ-272100620202556700/104
(नान्दला) 		2721006202NRG24061220231182375 07/12/2023 SAMPTI 2721006202WL023895 SAMPTI 00468 UBIN0542849 1344 1344 Processed 28/02/2024 0915691656 SAMPATI WO BIRAM RAWAT UNION BANK OF INDIA(508500)
124 SHREENAGAR RJ-272100620202556700/105
(नान्दला) 		2721006202NRG24061220231182376 07/12/2023 GANGA 2721006202WL023895 GANGA 00468 UBIN0542849 1344 1344 Processed 28/02/2024 0915691657 GANGA WO PREM SINGH UNION BANK OF INDIA(508500)
125 SHREENAGAR RJ-272100620202556700/106
(नान्दला) 		2721006202NRG24061220231185575 07/12/2023 ANOPI 2721006202WL023930 ANOPI 00468 UBIN0542849 1485 1485 Processed 28/02/2024 0915691710 ANOPI DEVI WO LAXMAN NATH UNION BANK OF INDIA(508500)
126 SHREENAGAR RJ-272100620202556700/108
(नान्दला) 		2721006202NRG24061220231185576 07/12/2023 SANTOSH 2721006202WL023930 SANTOSH 00468 UBIN0542849 1650 1650 Processed 28/02/2024 0915691330 SANTOSH DEVI WO RADHA KISHAN UNION BANK OF INDIA(508500)
127 SHREENAGAR RJ-272100620202556700/11
(नान्दला) 		2721006202NRG24061220231182377 07/12/2023 BHANWRI 2721006202WL023895 BHANWRI 00468 UBIN0542849 2550 2550 Processed 28/02/2024 0915691655 BHANWARI WO KARAN UNION BANK OF INDIA(508500)
128 SHREENAGAR RJ-272100620202556700/113
(नान्दला) 		2721006202NRG24061220231182378 07/12/2023 REKHA 2721006202WL023895 REKHA 00468 UBIN0542849 1680 1680 Processed 28/02/2024 0915691334 REKHA WO JAY SINGH UNION BANK OF INDIA(508500)
129 SHREENAGAR RJ-272100620202556700/114
(नान्दला) 		2721006202NRG24061220231182379 07/12/2023 KANI 2721006202WL023895 KANI 00468 UBIN0542849 1512 1512 Processed 28/02/2024 0915691708 KANI WO GANESH UNION BANK OF INDIA(508500)
130 SHREENAGAR RJ-272100620202556700/116
(नान्दला) 		2721006202NRG24061220231185577 07/12/2023 GEETA 2721006202WL023930 GEETA 00468 UBIN0542849 1155 1155 Processed 28/02/2024 0915691651 GEETA WO KALU SINGH UNION BANK OF INDIA(508500)
131 SHREENAGAR RJ-272100620202556700/12
(नान्दला) 		2721006202NRG24061220231182380 07/12/2023 SEETA 2721006202WL023895 SEETA 00468 UBIN0542849 1680 1680 Processed 28/02/2024 0915691678 SITA DEVI WO HARI KISHAN UNION BANK OF INDIA(508500)
132 SHREENAGAR RJ-272100620202556700/122
(नान्दला) 		2721006202NRG24061220231182381 07/12/2023 BADAMI 2721006202WL023895 BADAMI 00468 UBIN0542849 1680 1680 Processed 28/02/2024 0915691322 BADAMI W/O GYAN CHAND KUMHAR UNION BANK OF INDIA(508500)
133 SHREENAGAR RJ-272100620202556700/123
(नान्दला) 		2721006202NRG24061220231185580 07/12/2023 JIVANI 2721006202WL023930 JIVANI 00468 UBIN0542849 1650 1650 Processed 28/02/2024 0915691626 JIVANI WO GOPAL UNION BANK OF INDIA(508500)
134 SHREENAGAR RJ-272100620202556700/124
(नान्दला) 		2721006202NRG24061220231185581 07/12/2023 JHUMI DEVI 2721006202WL023930 JHUMI DEVI 00468 UBIN0542849 1320 1320 Processed 28/02/2024 0915691397 JHUMI DEVI WO KARAN SINGH UNION BANK OF INDIA(508500)
135 SHREENAGAR RJ-272100620202556700/125
(नान्दला) 		2721006202NRG24061220231185582 07/12/2023 KALI 2721006202WL023930 KALI 00468 UBIN0542849 1320 1320 Processed 28/02/2024 0915691344 KALI WO ANAND SINGH UNION BANK OF INDIA(508500)
136 SHREENAGAR RJ-272100620202556700/126
(नान्दला) 		2721006202NRG24061220231182382 07/12/2023 JDAV DAVI 2721006202WL023895 JDAV DAVI 00468 UBIN0542849 1680 1680 Processed 28/02/2024 0915691608 JADAV DEVI WO RAMESH RAWAT UNION BANK OF INDIA(508500)
137 SHREENAGAR RJ-272100620202556700/127
(नान्दला) 		2721006202NRG24061220231185583 07/12/2023 PRAEM 2721006202WL023930 PRAEM 00468 UBIN0542849 1650 1650 Processed 28/02/2024 0915691653 PREM WO GOPAL UNION BANK OF INDIA(508500)
138 SHREENAGAR RJ-272100620202556700/128
(नान्दला) 		2721006202NRG24061220231182383 07/12/2023 RUKMA 2721006202WL023895 RUKMA 00468 UBIN0542849 1512 1512 Processed 28/02/2024 0915691616 NANU SINGH RAWAT SO BHOLA SINGH RAWAT & UNION BANK OF INDIA(508500)
139 SHREENAGAR RJ-272100620202556700/131
(नान्दला) 		2721006202NRG24061220231185584 07/12/2023 KAMHA SINGH 2721006202WL023930 KAMHA SINGH 00468 UBIN0542849 1485 1485 Processed 28/02/2024 0915691667 KAMMA SO GOPI UNION BANK OF INDIA(508500)
140 SHREENAGAR RJ-272100620202556700/132
(नान्दला) 		2721006202NRG24061220231182384 07/12/2023 MOTI 2721006202WL023895 MOTI 00468 UBIN0542849 1680 1680 Processed 28/02/2024 0915691365 Moti devi ICICI BANK LTD(508534)
141 SHREENAGAR RJ-272100620202556700/133
(नान्दला) 		2721006202NRG24061220231185585 07/12/2023 GULABI 2721006202WL023930 GULABI 00468 UBIN0542849 1650 1650 Processed 28/02/2024 0915691331 GULABI WO PREM SINGH UNION BANK OF INDIA(508500)
142 SHREENAGAR RJ-272100620202556700/134
(नान्दला) 		2721006202NRG24061220231182385 07/12/2023 CHOTU 2721006202WL023895 CHOTU 00468 UBIN0542849 1344 1344 Rejected 28/02/2024 0915691400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 SHREENAGAR RJ-272100620202556700/135
(नान्दला) 		2721006202NRG24061220231185586 07/12/2023 BODU SINGH 2721006202WL023930 BODU SINGH 00468 UBIN0542849 165 165 Processed 28/02/2024 0915691620 BODU UNION BANK OF INDIA(508500)
144 SHREENAGAR RJ-272100620202556700/137
(नान्दला) 		2721006202NRG24061220231185587 07/12/2023 MAINA DEVI 2721006202WL023930 MAINA DEVI 00468 UBIN0542849 1650 1650 Processed 28/02/2024 0915691666 MAINA WO SURESH UNION BANK OF INDIA(508500)
145 SHREENAGAR RJ-272100620202556700/139
(नान्दला) 		2721006202NRG24061220231185588 07/12/2023 SOHAN 2721006202WL023930 SOHAN 00468 UBIN0542849 825 825 Processed 28/02/2024 0915691609 SOHAN SINGH RAWAT SO PANNA SINGH UNION BANK OF INDIA(508500)
146 SHREENAGAR RJ-272100620202556700/14
(नान्दला) 		2721006202NRG24061220231182386 07/12/2023 HAMTA 2721006202WL023895 HAMTA 00468 UBIN0542849 1680 1680 Processed 28/02/2024 0915691615 HAMTA RAWAT SO LADU RAWAT UNION BANK OF INDIA(508500)
147 SHREENAGAR RJ-272100620202556700/142
(नान्दला) 		2721006202NRG24061220231185589 07/12/2023 UGAMI 2721006202WL023930 UGAMI 00468 UBIN0542849 990 990 Processed 28/02/2024 0915691625 UGAMI WO REMATA UNION BANK OF INDIA(508500)
148 SHREENAGAR RJ-272100620202556700/144
(नान्दला) 		2721006202NRG24061220231185590 07/12/2023 BODU 2721006202WL023930 BODU 00468 UBIN0542849 1650 1650 Processed 28/02/2024 0915691619 REHMA S/O MOTI RAWAT AND BODU RAWAT UNION BANK OF INDIA(508500)
149 SHREENAGAR RJ-272100620202556700/146
(नान्दला) 		2721006202NRG24061220231182387 07/12/2023 SAMPTI 2721006202WL023895 SAMPTI 00468 UBIN0542849 1176 1176 Processed 28/02/2024 0915691332 SAMPATI DEVI WO BIRAM SINGH UNION BANK OF INDIA(508500)
150 SHREENAGAR RJ-272100620202556700/154
(नान्दला) 		2721006202NRG24061220231185591 07/12/2023 LAXMI 2721006202WL023930 LAXMI 00468 UBIN0542849 1155 1155 Processed 28/02/2024 0915691337 LAKSHMI DEVI WO KAILASH CHAND UNION BANK OF INDIA(508500)
151 SHREENAGAR RJ-272100620202556700/158
(नान्दला) 		2721006202NRG24061220231185593 07/12/2023 JANTA 2721006202WL023930 JANTA 00468 UBIN0542849 825 825 Processed 28/02/2024 0915691628 JANATA WO SANKAR UNION BANK OF INDIA(508500)
152 SHREENAGAR RJ-272100620202556700/16
(नान्दला) 		2721006202NRG24061220231185594 07/12/2023 BHAWARI 2721006202WL023930 BHAWARI 00468 UBIN0542849 1650 1650 Processed 28/02/2024 0915691329 BHANWARI WO BALU JI UNION BANK OF INDIA(508500)
153 SHREENAGAR RJ-272100620202556700/160
(नान्दला) 		2721006202NRG24061220231185595 07/12/2023 MEERA 2721006202WL023930 MEERA 00468 UBIN0542849 1485 1485 Processed 28/02/2024 0915691335 MEERA WO BHAGCHAND RAWAT UNION BANK OF INDIA(508500)
154 SHREENAGAR RJ-272100620202556700/161
(नान्दला) 		2721006202NRG24061220231185596 07/12/2023 JHAMKU 2721006202WL023930 JHAMKU 00468 UBIN0542849 1485 1485 Processed 28/02/2024 0915691702 JHAMKU WO SHANKAR UNION BANK OF INDIA(508500)
155 SHREENAGAR RJ-272100620202556700/163
(नान्दला) 		2721006202NRG24061220231182389 07/12/2023 MAYA 2721006202WL023895 MAYA 00468 UBIN0542849 1680 1680 Processed 28/02/2024 0915691328 MAYA WO RAM CHANDRA UNION BANK OF INDIA(508500)
156 SHREENAGAR RJ-272100620202556700/164
(नान्दला) 		2721006202NRG24061220231185598 07/12/2023 KAMLA 2721006202WL023930 KAMLA 00468 UBIN0542849 1485 1485 Processed 28/02/2024 0915691336 KAMALA WO GHISA NATH UNION BANK OF INDIA(508500)
157 SHREENAGAR RJ-272100620202556700/166
(नान्दला) 		2721006202NRG24061220231185599 07/12/2023 GANGA DEVI 2721006202WL023930 GANGA DEVI 00468 UBIN0542849 2550 2550 Processed 28/02/2024 0915691650 GANGA WO RAMA UNION BANK OF INDIA(508500)
158 SHREENAGAR RJ-272100620202556700/17
(नान्दला) 		2721006202NRG24061220231185600 07/12/2023 BHOLI 2721006202WL023930 BHOLI 00468 UBIN0542849 1485 1485 Processed 28/02/2024 0915691642 BHOLI WO GHEWAR SINGH UNION BANK OF INDIA(508500)
159 SHREENAGAR RJ-272100620202556700/170
(नान्दला) 		2721006202NRG24061220231185601 07/12/2023 MUNE DEVI 2721006202WL023930 MUNE DEVI 00468 UBIN0542849 1650 1650 Processed 28/02/2024 0915691717 MUNNI DEVI WO MISRI PRAJAPAT UNION BANK OF INDIA(508500)
160 SHREENAGAR RJ-272100620202556700/174
(नान्दला) 		2721006202NRG24061220231182392 07/12/2023 KAMLA DEVI 2721006202WL023895 KAMLA DEVI 00468 UBIN0542849 1680 1680 Processed 28/02/2024 0915691622 KAMALA DEVI W/O NARAYAN UNION BANK OF INDIA(508500)
161 SHREENAGAR RJ-272100620202556700/176
(नान्दला) 		2721006202NRG24061220231185602 07/12/2023 KAMLA 2721006202WL023930 KAMLA 00468 UBIN0542849 1320 1320 Processed 28/02/2024 0915691649 KAMLA WO GYARSA UNION BANK OF INDIA(508500)
162 SHREENAGAR RJ-272100620202556700/180
(नान्दला) 		2721006202NRG24061220231182393 07/12/2023 BAKTAVAR SINGH 2721006202WL023895 BAKTAVAR SINGH 00468 UBIN0542849 1176 1176 Processed 28/02/2024 0915691679 BAGTAWAR SINGH SO NARAYAN SINGH UNION BANK OF INDIA(508500)
163 SHREENAGAR RJ-272100620202556700/184
(नान्दला) 		2721006202NRG24061220231182394 07/12/2023 KALI 2721006202WL023895 KALI 00468 UBIN0542849 1680 1680 Processed 28/02/2024 0915691634 KALI DEVI WO MOHAN SINGH UNION BANK OF INDIA(508500)
164 SHREENAGAR RJ-272100620202556700/186
(नान्दला) 		2721006202NRG24061220231182395 07/12/2023 UGAMNATH 2721006202WL023895 UGAMNATH 00468 UBIN0542849 1512 1512 Processed 28/02/2024 0915691664 UGAM NATH YOGI SO PREM NATH UNION BANK OF INDIA(508500)
165 SHREENAGAR RJ-272100620202556700/19
(नान्दला) 		2721006202NRG24061220231185607 07/12/2023 PREM 2721006202WL023930 PREM 00468 UBIN0542849 1650 1650 Processed 28/02/2024 0915691621 PREM DEVI WO SOHAN SINGH RAWAT UNION BANK OF INDIA(508500)
166 SHREENAGAR RJ-272100620202556700/191
(नान्दला) 		2721006202NRG24061220231185608 07/12/2023 LXME 2721006202WL023930 LXME 00468 UBIN0542849 1650 1650 Processed 28/02/2024 0915691630 LAKSHMI DEVI WO MAHENDRA SINGH UNION BANK OF INDIA(508500)
167 SHREENAGAR RJ-272100620202556700/197
(नान्दला) 		2721006202NRG24061220231182399 07/12/2023 GYARAS DEVI 2721006202WL023895 GYARAS DEVI 00468 UBIN0542849 1680 1680 Processed 28/02/2024 0915691711 GYARASI DEVI BANK OF BARODA(606985)
168 SHREENAGAR RJ-272100620202556700/198
(नान्दला) 		2721006202NRG24061220231185609 07/12/2023 FULI 2721006202WL023930 FULI 00468 UBIN0542849 1650 1650 Processed 28/02/2024 0915691715 FULI DEVI WO SHANKAR SINGH UNION BANK OF INDIA(508500)
169 SHREENAGAR RJ-272100620202556700/2
(नान्दला) 		2721006202NRG24061220231185610 07/12/2023 PANCHI 2721006202WL023930 PANCHI 00468 UBIN0542849 1485 1485 Processed 28/02/2024 0915691675 PANCHI WO RAMDEV UNION BANK OF INDIA(508500)
170 SHREENAGAR RJ-272100620202556700/20
(नान्दला) 		2721006202NRG24061220231185611 07/12/2023 NORTI 2721006202WL023930 NORTI 00468 UBIN0542849 1650 1650 Processed 28/02/2024 0915691661 NORATI DEVI WO KAILASH UNION BANK OF INDIA(508500)
171 SHREENAGAR RJ-272100620202556700/201
(नान्दला) 		2721006202NRG24061220231185612 07/12/2023 VIMLA DEVI 2721006202WL023930 VIMLA DEVI 00468 UBIN0542849 1650 1650 Processed 28/02/2024 0915691720 VIMALA W O UDAI SINGH RAWAT UNION BANK OF INDIA(508500)
172 SHREENAGAR RJ-272100620202556700/203
(नान्दला) 		2721006202NRG24061220231182400 07/12/2023 CHAMPA 2721006202WL023895 CHAMPA 00468 UBIN0542849 1512 1512 Processed 28/02/2024 0915691712 CHAMPA WO PHULCHAND UNION BANK OF INDIA(508500)
173 SHREENAGAR RJ-272100620202556700/205
(नान्दला) 		2721006202NRG24061220231185614 07/12/2023 SHILA 2721006202WL023930 SHILA 00468 UBIN0542849 1485 1485 Processed 28/02/2024 0915691635 SHEELA WO KESAR SINGH UNION BANK OF INDIA(508500)
174 SHREENAGAR RJ-272100620202556700/207
(नान्दला) 		2721006202NRG24061220231185616 07/12/2023 JANTA 2721006202WL023930 JANTA 00468 UBIN0542849 1650 1650 Processed 28/02/2024 0915691384 CHANTA DEVI WO GORDHAN UNION BANK OF INDIA(508500)
175 SHREENAGAR RJ-272100620202556700/208
(नान्दला) 		2721006202NRG24061220231185617 07/12/2023 MEERA 2721006202WL023930 MEERA 00468 UBIN0542849 1320 1320 Processed 28/02/2024 0915691637 MIRA DEVI WO SATYANARAYAN UNION BANK OF INDIA(508500)
176 SHREENAGAR RJ-272100620202556700/21
(नान्दला) 		2721006202NRG24061220231185618 07/12/2023 KELI 2721006202WL023930 KELI 00468 UBIN0542849 1650 1650 Processed 28/02/2024 0915691648 KELI WO CHHOTU UNION BANK OF INDIA(508500)
177 SHREENAGAR RJ-272100620202556700/211
(नान्दला) 		2721006202NRG24061220231185619 07/12/2023 SEELA 2721006202WL023930 SEELA 00468 UBIN0542849 1650 1650 Processed 28/02/2024 0915691632 SHILA DEVI WO GOPAL SINGH UNION BANK OF INDIA(508500)
178 SHREENAGAR RJ-272100620202556700/215
(नान्दला) 		2721006202NRG24061220231182401 07/12/2023 SHANTI 2721006202WL023895 SHANTI 00468 UBIN0542849 1680 1680 Processed 28/02/2024 0915691402 SHANTI UNION BANK OF INDIA(508500)
179 SHREENAGAR RJ-272100620202556700/219
(नान्दला) 		2721006202NRG24061220231182402 07/12/2023 KANTA 2721006202WL023895 KANTA 00468 UBIN0542849 1680 1680 Processed 28/02/2024 0915691387 KANTA DEVI WO SITA RAM UNION BANK OF INDIA(508500)
180 SHREENAGAR RJ-272100620202556700/22
(नान्दला) 		2721006202NRG24061220231182403 07/12/2023 SANTOSH 2721006202WL023895 SANTOSH 00468 UBIN0542849 1680 1680 Processed 28/02/2024 0915691680 SANTOSH WO KAILASH UNION BANK OF INDIA(508500)
181 SHREENAGAR RJ-272100620202556700/220
(नान्दला) 		2721006202NRG24061220231185622 07/12/2023 KELIDEVI 2721006202WL023930 KELIDEVI 00468 UBIN0542849 1320 1320 Processed 28/02/2024 0915691701 KAILI WO RUP SIONGH UNION BANK OF INDIA(508500)
182 SHREENAGAR RJ-272100620202556700/221
(नान्दला) 		2721006202NRG24061220231182404 07/12/2023 MOHANI 2721006202WL023895 MOHANI 00468 UBIN0542849 1680 1680 Processed 28/02/2024 0915691364 MOHANI WO MAHAVIR UNION BANK OF INDIA(508500)
183 SHREENAGAR RJ-272100620202556700/222
(नान्दला) 		2721006202NRG24061220231185623 07/12/2023 SABA 2721006202WL023930 SABA 00468 UBIN0542849 1485 1485 Processed 28/02/2024 0915691394 SABA DEVI WO GOVIND SINGH UNION BANK OF INDIA(508500)
184 SHREENAGAR RJ-272100620202556700/223
(नान्दला) 		2721006202NRG24061220231182405 07/12/2023 SEETA 2721006202WL023895 SEETA 00468 UBIN0542849 1680 1680 Processed 28/02/2024 0915691613 SITA DEVI WO MAN SINGH UNION BANK OF INDIA(508500)
185 SHREENAGAR RJ-272100620202556700/227
(नान्दला) 		2721006202NRG24061220231185624 07/12/2023 RAMPYARI 2721006202WL023930 RAMPYARI 00468 UBIN0542849 990 990 Processed 28/02/2024 0915691372 RAMPYARI WO PRAHLAD UNION BANK OF INDIA(508500)
186 SHREENAGAR RJ-272100620202556700/228
(नान्दला) 		2721006202NRG24061220231185625 07/12/2023 RADHESHYAM 2721006202WL023930 RADHESHYAM 00468 UBIN0542849 1485 1485 Processed 28/02/2024 0915691669 RADHESHYAM SO BODI SINGH UNION BANK OF INDIA(508500)
187 SHREENAGAR RJ-272100620202556700/232
(नान्दला) 		2721006202NRG24061220231182406 07/12/2023 PANCHI 2721006202WL023895 PANCHI 00468 UBIN0542849 1680 1680 Processed 28/02/2024 0915691342 PANCHI WO SHERU SINGH UNION BANK OF INDIA(508500)
188 SHREENAGAR RJ-272100620202556700/233
(नान्दला) 		2721006202NRG24061220231185626 07/12/2023 SIMA 2721006202WL023930 SIMA 00468 UBIN0542849 1650 1650 Processed 28/02/2024 0915691639 SEEMA WO PHOOL CHAND UNION BANK OF INDIA(508500)
189 SHREENAGAR RJ-272100620202556700/234
(नान्दला) 		2721006202NRG24061220231182407 07/12/2023 SEELA 2721006202WL023895 SEELA 00468 UBIN0542849 1680 1680 Processed 28/02/2024 0915691641 SHILA DEVI WO HAR CHAND UNION BANK OF INDIA(508500)
190 SHREENAGAR RJ-272100620202556700/235
(नान्दला) 		2721006202NRG24061220231182408 07/12/2023 GANDHI 2721006202WL023895 GANDHI 00468 UBIN0542849 1680 1680 Processed 28/02/2024 0915691382 GANDI DEVI WO SAYAR SINGH UNION BANK OF INDIA(508500)
191 SHREENAGAR RJ-272100620202556700/238
(नान्दला) 		2721006202NRG24061220231182409 07/12/2023 BAGWATI 2721006202WL023895 BAGWATI 00468 UBIN0542849 1680 1680 Processed 28/02/2024 0915691366 BHAGAVATI DEVI WO SATYANARAYAN SINGH UNION BANK OF INDIA(508500)
192 SHREENAGAR RJ-272100620202556700/24
(नान्दला) 		2721006202NRG24061220231182411 07/12/2023 BIRAM 2721006202WL023895 BIRAM 00468 UBIN0542849 1512 1512 Rejected 28/02/2024 0915691663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 SHREENAGAR RJ-272100620202556700/241
(नान्दला) 		2721006202NRG24061220231182412 07/12/2023 ANJU RAWAT 2721006202WL023895 ANJU RAWAT 00468 UBIN0542849 1512 1512 Processed 28/02/2024 0915691357 ANJU DEVI WO MOHAN SINGH UNION BANK OF INDIA(508500)
194 SHREENAGAR RJ-272100620202556700/247
(नान्दला) 		2721006202NRG24061220231182413 07/12/2023 RAMTI 2721006202WL023895 RAMTI 00468 UBIN0542849 1512 1512 Processed 28/02/2024 0915691393 RAMATI WO LAKSHAMAN UNION BANK OF INDIA(508500)
195 SHREENAGAR RJ-272100620202556700/248
(नान्दला) 		2721006202NRG24061220231185628 07/12/2023 ANITA 2721006202WL023930 ANITA 00468 UBIN0542849 1650 1650 Processed 28/02/2024 0915691572 ANITA DEVI WO RADHEYSHYAM UNION BANK OF INDIA(508500)
196 SHREENAGAR RJ-272100620202556700/254
(नान्दला) 		2721006202NRG24061220231185629 07/12/2023 GOPALI 2721006202WL023930 GOPALI 00468 UBIN0542849 1485 1485 Processed 28/02/2024 0915691644 GOPALI DEVI WO VIJAY SINGH UNION BANK OF INDIA(508500)
197 SHREENAGAR RJ-272100620202556700/255
(नान्दला) 		2721006202NRG24061220231182415 07/12/2023 JHAMRI 2721006202WL023895 JHAMRI 00468 UBIN0542849 1680 1680 Processed 28/02/2024 0915691662 JHAMRI WO BALU UNION BANK OF INDIA(508500)
198 SHREENAGAR RJ-272100620202556700/26
(नान्दला) 		2721006202NRG24061220231182418 07/12/2023 CUKHA 2721006202WL023895 CUKHA 00468 UBIN0542849 1344 1344 Processed 28/02/2024 0915691371 CHUKA DEVI WO SHATIAN SINGH UNION BANK OF INDIA(508500)
199 SHREENAGAR RJ-272100620202556700/262
(नान्दला) 		2721006202NRG24061220231185631 07/12/2023 BASANTI 2721006202WL023930 BASANTI 00468 UBIN0542849 1650 1650 Processed 28/02/2024 0915691629 BASANTI DEVI WO BHAG CHAND UNION BANK OF INDIA(508500)
200 SHREENAGAR RJ-272100620202556700/265
(नान्दला) 		2721006202NRG24061220231185632 07/12/2023 REKHA 2721006202WL023930 REKHA 00468 UBIN0542849 1650 1650 Processed 28/02/2024 0915691670 REKHA WO MR SANWAR SINGH UNION BANK OF INDIA(508500)
201 SHREENAGAR RJ-272100620202556700/27
(नान्दला) 		2721006202NRG24061220231182421 07/12/2023 VIJAY 2721006202WL023895 VIJAY 00468 UBIN0542849 1008 1008 Processed 28/02/2024 0915691631 VIJAY SINGH SO BIRAM BANK OF BARODA(606985)
202 SHREENAGAR RJ-272100620202556700/270
(नान्दला) 		2721006202NRG24061220231182422 07/12/2023 LAXMI 2721006202WL023895 LAXMI 00468 UBIN0542849 1344 1344 Processed 28/02/2024 0915691682 LAXMI DEVI WO MOHAN SINGH UNION BANK OF INDIA(508500)
203 SHREENAGAR RJ-272100620202556700/271
(नान्दला) 		2721006202NRG24061220231182423 07/12/2023 kan shing 2721006202WL023895 kan shing 00468 UBIN0542849 1680 1680 Processed 28/02/2024 0915691571 KAN SINGH RAWAT SO RAM DEV UNION BANK OF INDIA(508500)
204 SHREENAGAR RJ-272100620202556700/272
(नान्दला) 		2721006202NRG24061220231182424 07/12/2023 JADAV 2721006202WL023895 JADAV 00468 UBIN0542849 1680 1680 Processed 28/02/2024 0915691624 JADAV RAWAT WO DUDA RAWAT UNION BANK OF INDIA(508500)
205 SHREENAGAR RJ-272100620202556700/273
(नान्दला) 		2721006202NRG24061220231185634 07/12/2023 meera 2721006202WL023930 meera 00468 UBIN0542849 990 990 Processed 28/02/2024 0915691705 MEERA WO PAPPU UNION BANK OF INDIA(508500)
206 SHREENAGAR RJ-272100620202556700/276
(नान्दला) 		2721006202NRG24061220231182426 07/12/2023 SUGNA 2721006202WL023895 SUGNA 00468 UBIN0542849 840 840 Processed 28/02/2024 0915691681 SUGNA UNION BANK OF INDIA(508500)
207 SHREENAGAR RJ-272100620202556700/277
(नान्दला) 		2721006202NRG24061220231185635 07/12/2023 gokul 2721006202WL023930 gokul 00468 UBIN0542849 1320 1320 Processed 28/02/2024 0915691627 GOKUL SO HEMA UNION BANK OF INDIA(508500)
208 SHREENAGAR RJ-272100620202556700/278
(नान्दला) 		2721006202NRG24061220231182427 07/12/2023 omperkash 2721006202WL023895 omperkash 00468 UBIN0542849 1512 1512 Processed 28/02/2024 0915691386 OMPRAKASH SO MANDOR SINGH UNION BANK OF INDIA(508500)
209 SHREENAGAR RJ-272100620202556700/279
(नान्दला) 		2721006202NRG24061220231182428 07/12/2023 Raju 2721006202WL023895 Raju 00468 UBIN0542849 1680 1680 Processed 28/02/2024 0915691668 RAJU SO BARAGHA UNION BANK OF INDIA(508500)
210 SHREENAGAR RJ-272100620202556700/28
(नान्दला) 		2721006202NRG24061220231185636 07/12/2023 GOPAL 2721006202WL023930 GOPAL 00468 UBIN0542849 1650 1650 Processed 28/02/2024 0915691719 GOPAL S\O DULA RAWAT UNION BANK OF INDIA(508500)
211 SHREENAGAR RJ-272100620202556700/285
(नान्दला) 		2721006202NRG24061220231182429 07/12/2023 GOGA 2721006202WL023895 GOGA 00468 UBIN0542849 1680 1680 Processed 28/02/2024 0915691612 GOGA KUMHAR RAJU KUMHAR UNION BANK OF INDIA(508500)
212 SHREENAGAR RJ-272100620202556700/286
(नान्दला) 		2721006202NRG24061220231182430 07/12/2023 Kani 2721006202WL023895 Kani 00468 UBIN0542849 1680 1680 Processed 28/02/2024 0915691380 KANI DEVI WO RAMESH SINGH UNION BANK OF INDIA(508500)
213 SHREENAGAR RJ-272100620202556700/287
(नान्दला) 		2721006202NRG24061220231185638 07/12/2023 Kailashi 2721006202WL023930 Kailashi 00468 UBIN0542849 1155 1155 Processed 28/02/2024 0915691671 KAILASHI WO MR MAHENDRA SINGH UNION BANK OF INDIA(508500)
214 SHREENAGAR RJ-272100620202556700/292
(नान्दला) 		2721006202NRG24061220231185640 07/12/2023 ANITA 2721006202WL023930 ANITA 00468 UBIN0542849 825 825 Processed 28/02/2024 0915691685 ANITA WO MOHAN UNION BANK OF INDIA(508500)
215 SHREENAGAR RJ-272100620202556700/293
(नान्दला) 		2721006202NRG24061220231182431 07/12/2023 SAMPTI 2721006202WL023895 SAMPTI 00468 UBIN0542849 1512 1512 Processed 28/02/2024 0915691687 SAMPATI DEVI WO LAL CHAND UNION BANK OF INDIA(508500)
216 SHREENAGAR RJ-272100620202556700/295
(नान्दला) 		2721006202NRG24061220231182432 07/12/2023 SARSWATI DEVI 2721006202WL023895 SARSWATI DEVI 00468 UBIN0542849 1680 1680 Processed 28/02/2024 0915691690 SARASWATI DEVI WO SHER SINGH UNION BANK OF INDIA(508500)
217 SHREENAGAR RJ-272100620202556700/297
(नान्दला) 		2721006202NRG24061220231182433 07/12/2023 ANITA 2721006202WL023895 ANITA 00468 UBIN0542849 1680 1680 Processed 28/02/2024 0915691683 ANITA RAWAT WO SITARAM UNION BANK OF INDIA(508500)
218 SHREENAGAR RJ-272100620202556700/298
(नान्दला) 		2721006202NRG24061220231182434 07/12/2023 GANNA RAWAT 2721006202WL023895 GANNA RAWAT 00468 UBIN0542849 1512 1512 Processed 28/02/2024 0915691684 GANNA RAWAT WO SHRVAN SINGH UNION BANK OF INDIA(508500)
219 SHREENAGAR RJ-272100620202556700/299
(नान्दला) 		2721006202NRG24061220231185641 07/12/2023 CHAMPA SINGH 2721006202WL023930 CHAMPA SINGH 00468 UBIN0542849 1650 1650 Processed 28/02/2024 0915691686 CHAMPA WO MANSINGH UNION BANK OF INDIA(508500)
220 SHREENAGAR RJ-272100620202556700/3
(नान्दला) 		2721006202NRG24061220231185642 07/12/2023 RAM SINGH 2721006202WL023930 RAM SINGH 00468 UBIN0542849 1650 1650 Processed 28/02/2024 0915691674 RAMA SO HAJARI UNION BANK OF INDIA(508500)
221 SHREENAGAR RJ-272100620202556700/30
(नान्दला) 		2721006202NRG24061220231185643 07/12/2023 INDRA 2721006202WL023930 INDRA 00468 UBIN0542849 1650 1650 Processed 28/02/2024 0915691367 INDRA WO SHIVRAJ UNION BANK OF INDIA(508500)
222 SHREENAGAR RJ-272100620202556700/304
(नान्दला) 		2721006202NRG24061220231185645 07/12/2023 MEERA 2721006202WL023930 MEERA 00468 UBIN0542849 1485 1485 Processed 29/02/2024 0915691691 MRS MEERA X STATE BANK OF INDIA(508548)
223 SHREENAGAR RJ-272100620202556700/307
(नान्दला) 		2721006202NRG24061220231185646 07/12/2023 URMILA 2721006202WL023930 URMILA 00468 UBIN0542849 990 990 Processed 28/02/2024 0915691692 URMILA RAWAT WO MUKESH SINGH UNION BANK OF INDIA(508500)
224 SHREENAGAR RJ-272100620202556700/309
(नान्दला) 		2721006202NRG24061220231185647 07/12/2023 KAN SINGH 2721006202WL023930 KAN SINGH 00468 UBIN0542849 1320 1320 Processed 28/02/2024 0915691618 KAN SINGH RAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
225 SHREENAGAR RJ-272100620202556700/31
(नान्दला) 		2721006202NRG24061220231185648 07/12/2023 KAILASI 2721006202WL023930 KAILASI 00468 UBIN0542849 1155 1155 Processed 28/02/2024 0915691660 KAILASHI WO BAIRAG NATH UNION BANK OF INDIA(508500)
226 SHREENAGAR RJ-272100620202556700/311
(नान्दला) 		2721006202NRG24061220231182436 07/12/2023 HARJI SINGH 2721006202WL023895 HARJI SINGH 00468 UBIN0542849 840 840 Processed 28/02/2024 0915691607 HARJI SINGH RAWAT SO BANK OF BARODA(606985)
227 SHREENAGAR RJ-272100620202556700/314
(नान्दला) 		2721006202NRG24061220231185649 07/12/2023 LAXMI 2721006202WL023930 LAXMI 00468 UBIN0542849 1485 1485 Processed 28/02/2024 0915691396 LAXMI RAWAT WO RAMRAJ SINGH UNION BANK OF INDIA(508500)
228 SHREENAGAR RJ-272100620202556700/317
(नान्दला) 		2721006202NRG24061220231185651 07/12/2023 MOSMI 2721006202WL023930 MOSMI 00468 UBIN0542849 1650 1650 Processed 28/02/2024 0915691401 MOSAMI WO MR SURENDRA UNION BANK OF INDIA(508500)
229 SHREENAGAR RJ-272100620202556700/318
(नान्दला) 		2721006202NRG24061220231182437 07/12/2023 RAJU BHIL 2721006202WL023895 RAJU BHIL 00468 UBIN0542849 1680 1680 Processed 28/02/2024 0915691695 RAJU SO RAMESH CHAND UNION BANK OF INDIA(508500)
230 SHREENAGAR RJ-272100620202556700/321
(नान्दला) 		2721006202NRG24061220231182439 07/12/2023 JAMNA 2721006202WL023895 JAMNA 00468 UBIN0542849 1680 1680 Processed 28/02/2024 0915691677 JAMNA WO SITARAM SINGH RAWAT UNION BANK OF INDIA(508500)
231 SHREENAGAR RJ-272100620202556700/326
(नान्दला) 		2721006202NRG24061220231185654 07/12/2023 MANJU DEVI 2721006202WL023930 MANJU DEVI 00468 UBIN0542849 1650 1650 Processed 28/02/2024 0915691645 MANJU WO MUKESH UNION BANK OF INDIA(508500)
232 SHREENAGAR RJ-272100620202556700/328
(नान्दला) 		2721006202NRG24061220231185656 07/12/2023 MAYA YOGI 2721006202WL023930 MAYA YOGI 00468 UBIN0542849 1650 1650 Processed 28/02/2024 0915691537 MAYA YOGI UNION BANK OF INDIA(508500)
233 SHREENAGAR RJ-272100620202556700/33
(नान्दला) 		2721006202NRG24061220231182441 07/12/2023 SAYARNATH 2721006202WL023895 SAYARNATH 00468 UBIN0542849 504 504 Processed 28/02/2024 0915691718 SAYAR NATH SO SAWROOP NATH UNION BANK OF INDIA(508500)
234 SHREENAGAR RJ-272100620202556700/333
(नान्दला) 		2721006202NRG24061220231185658 07/12/2023 REKHA 2721006202WL023930 REKHA 00468 UBIN0542849 2295 2295 Processed 28/02/2024 0915691693 REKHA DEVI WO SONU NATH UNION BANK OF INDIA(508500)
235 SHREENAGAR RJ-272100620202556700/335
(नान्दला) 		2721006202NRG24061220231185659 07/12/2023 SEEMA DEVI 2721006202WL023930 SEEMA DEVI 00468 UBIN0542849 1485 1485 Processed 28/02/2024 0915691403 SITA DEVI WO MAHAVEER SINGH RAWAT UNION BANK OF INDIA(508500)
236 SHREENAGAR RJ-272100620202556700/336
(नान्दला) 		2721006202NRG24061220231185660 07/12/2023 SEEMA RAWAT 2721006202WL023930 SEEMA RAWAT 00468 UBIN0542849 1320 1320 Processed 28/02/2024 0915691404 SEEMA RAWAT UNION BANK OF INDIA(508500)
237 SHREENAGAR RJ-272100620202556700/34
(नान्दला) 		2721006202NRG24061220231185663 07/12/2023 BARJI 2721006202WL023930 BARJI 00468 UBIN0542849 1485 1485 Processed 28/02/2024 0915691614 BARJI WO LAXMAN SINGH RAWAT UNION BANK OF INDIA(508500)
238 SHREENAGAR RJ-272100620202556700/340
(नान्दला) 		2721006202NRG24061220231185664 07/12/2023 PREM 2721006202WL023930 PREM 00468 UBIN0542849 1320 1320 Processed 28/02/2024 0915691385 PREM WO CHHOTU UNION BANK OF INDIA(508500)
239 SHREENAGAR RJ-272100620202556700/341
(नान्दला) 		2721006202NRG24061220231185665 07/12/2023 ANITA RAWAT 2721006202WL023930 ANITA RAWAT 00468 UBIN0542849 1650 1650 Processed 28/02/2024 0915691698 ANITA RAWAT UNION BANK OF INDIA(508500)
240 SHREENAGAR RJ-272100620202556700/343
(नान्दला) 		2721006202NRG24061220231185667 07/12/2023 NARBDA 2721006202WL023930 NARBDA 00468 UBIN0542849 1320 1320 Processed 28/02/2024 0915691703 NARBDA DEVI HDFC BANK LTD(607152)
241 SHREENAGAR RJ-272100620202556700/344
(नान्दला) 		2721006202NRG24061220231182443 07/12/2023 MAINA DEVI 2721006202WL023895 MAINA DEVI 00468 UBIN0542849 1680 1680 Processed 28/02/2024 0915691646 MAINA DEVI WO ROHIT SINGH UNION BANK OF INDIA(508500)
242 SHREENAGAR RJ-272100620202556700/348
(नान्दला) 		2721006202NRG24061220231182445 07/12/2023 MANJU RAWAT 2721006202WL023895 MANJU RAWAT 00468 UBIN0542849 2550 2550 Processed 28/02/2024 0915691405 MANJU RAWAT UNION BANK OF INDIA(508500)
243 SHREENAGAR RJ-272100620202556700/349
(नान्दला) 		2721006202NRG24061220231185669 07/12/2023 NIRMA 2721006202WL023930 NIRMA 00468 UBIN0542849 1650 1650 Processed 28/02/2024 0915691694 NIRMA WO BHAGCHAND UNION BANK OF INDIA(508500)
244 SHREENAGAR RJ-272100620202556700/35
(नान्दला) 		2721006202NRG24061220231182446 07/12/2023 KOYLI 2721006202WL023895 KOYLI 00468 UBIN0542849 1680 1680 Processed 28/02/2024 0915691714 KOYALI WO SANVARLAL UNION BANK OF INDIA(508500)
245 SHREENAGAR RJ-272100620202556700/351
(नान्दला) 		2721006202NRG24061220231182447 07/12/2023 SUNITA DEVI 2721006202WL023895 SUNITA DEVI 00468 UBIN0542849 1680 1680 Processed 28/02/2024 0915691688 SUNITA DEVI WO OM SINGH UNION BANK OF INDIA(508500)
246 SHREENAGAR RJ-272100620202556700/352
(नान्दला) 		2721006202NRG24061220231182448 07/12/2023 SHIMLA DEVI 2721006202WL023895 SHIMLA DEVI 00468 UBIN0542849 1176 1176 Processed 28/02/2024 0915691696 SHIMLA DEVI UNION BANK OF INDIA(508500)
247 SHREENAGAR RJ-272100620202556700/38
(नान्दला) 		2721006202NRG24061220231182451 07/12/2023 MEERA 2721006202WL023895 MEERA 00468 UBIN0542849 1512 1512 Processed 28/02/2024 0915691676 MEERA WO HARI UNION BANK OF INDIA(508500)
248 SHREENAGAR RJ-272100620202556700/39
(नान्दला) 		2721006202NRG24061220231182452 07/12/2023 JADAV 2721006202WL023895 JADAV 00468 UBIN0542849 1680 1680 Processed 28/02/2024 0915691327 JARAV WO BIRAM UNION BANK OF INDIA(508500)
249 SHREENAGAR RJ-272100620202556700/4
(नान्दला) 		2721006202NRG24061220231182453 07/12/2023 BHURI 2721006202WL023895 BHURI 00468 UBIN0542849 1680 1680 Processed 28/02/2024 0915691392 BHANWAR I DEVI WO VIJAY SINGH UNION BANK OF INDIA(508500)
250 SHREENAGAR RJ-272100620202556700/42
(नान्दला) 		2721006202NRG24061220231182454 07/12/2023 MOHANI DEVII 2721006202WL023895 MOHANI DEVII 00468 UBIN0542849 1680 1680 Processed 28/02/2024 0915691610 MOHANI W/O BHERU SIGH RAWAT UNION BANK OF INDIA(508500)
251 SHREENAGAR RJ-272100620202556700/44
(नान्दला) 		2721006202NRG24061220231182455 07/12/2023 GEETA DEVI 2721006202WL023895 GEETA DEVI 00468 UBIN0542849 1344 1344 Processed 28/02/2024 0915691654 GITA WO RAMSINGH UNION BANK OF INDIA(508500)
252 SHREENAGAR RJ-272100620202556700/47
(नान्दला) 		2721006202NRG24061220231182456 07/12/2023 SAPU 2721006202WL023895 SAPU 00468 UBIN0542849 1680 1680 Processed 28/02/2024 0915691389 SAFU WO MR HEM SINGH UNION BANK OF INDIA(508500)
253 SHREENAGAR RJ-272100620202556700/49
(नान्दला) 		2721006202NRG24061220231182457 07/12/2023 RATNI 2721006202WL023895 RATNI 00468 UBIN0542849 1680 1680 Processed 28/02/2024 0915691699 RATANI WO RATANA UNION BANK OF INDIA(508500)
254 SHREENAGAR RJ-272100620202556700/54
(नान्दला) 		2721006202NRG24061220231182460 07/12/2023 RUKMA 2721006202WL023895 RUKMA 00468 UBIN0542849 1512 1512 Processed 28/02/2024 0915691399 RUKAMA DEVI WO GANGA RAM SINGH UNION BANK OF INDIA(508500)
255 SHREENAGAR RJ-272100620202556700/56
(नान्दला) 		2721006202NRG24061220231182462 07/12/2023 PREM DEVI 2721006202WL023895 PREM DEVI 00468 UBIN0542849 1680 1680 Processed 28/02/2024 0915691638 PREM DEVI WO BUDDHA UNION BANK OF INDIA(508500)
256 SHREENAGAR RJ-272100620202556700/58
(नान्दला) 		2721006202NRG24061220231182463 07/12/2023 RAMTI 2721006202WL023895 RAMTI 00468 UBIN0542849 1512 1512 Processed 28/02/2024 0915691659 RAMATI WO HARI UNION BANK OF INDIA(508500)
257 SHREENAGAR RJ-272100620202556700/6
(नान्दला) 		2721006202NRG24061220231182464 07/12/2023 RUPI 2721006202WL023895 RUPI 00468 UBIN0542849 1512 1512 Processed 28/02/2024 0915691704 RUPI WO SHANKAR UNION BANK OF INDIA(508500)
258 SHREENAGAR RJ-272100620202556700/62
(नान्दला) 		2721006202NRG24061220231182465 07/12/2023 SEETA 2721006202WL023895 SEETA 00468 UBIN0542849 1176 1176 Processed 28/02/2024 0915691623 SITA DEVI RAWAT WO LEAT SHAITAN UNION BANK OF INDIA(508500)
259 SHREENAGAR RJ-272100620202556700/63
(नान्दला) 		2721006202NRG24061220231182466 07/12/2023 SEETA DEVI 2721006202WL023895 SEETA DEVI 00468 UBIN0542849 1680 1680 Processed 28/02/2024 0915691373 SITA DEVI WO HIRA RAWAT UNION BANK OF INDIA(508500)
260 SHREENAGAR RJ-272100620202556700/64
(नान्दला) 		2721006202NRG24061220231185673 07/12/2023 HAGAMI DEVI 2721006202WL023930 HAGAMI DEVI 00468 UBIN0542849 990 990 Processed 28/02/2024 0915691706 HAGAMI WO MANGU SINGH UNION BANK OF INDIA(508500)
261 SHREENAGAR RJ-272100620202556700/65
(नान्दला) 		2721006202NRG24061220231182467 07/12/2023 BHALI 2721006202WL023895 BHALI 00468 UBIN0542849 1344 1344 Processed 28/02/2024 0915691636 BHALI WO KISHAN UNION BANK OF INDIA(508500)
262 SHREENAGAR RJ-272100620202556700/67
(नान्दला) 		2721006202NRG24061220231182469 07/12/2023 KELI DEVI 2721006202WL023895 KELI DEVI 00468 UBIN0542849 1680 1680 Processed 28/02/2024 0915691561 KELI WO BIRAM UNION BANK OF INDIA(508500)
263 SHREENAGAR RJ-272100620202556700/68
(नान्दला) 		2721006202NRG24061220231182470 07/12/2023 BARJI 2721006202WL023895 BARJI 00468 UBIN0542849 1680 1680 Processed 28/02/2024 0915691325 BARJI WO MANDOR UNION BANK OF INDIA(508500)
264 SHREENAGAR RJ-272100620202556700/69
(नान्दला) 		2721006202NRG24061220231182471 07/12/2023 KAMLA 2721006202WL023895 KAMLA 00468 UBIN0542849 1680 1680 Processed 28/02/2024 0915691647 KAMLA WO RAMKARAN SINGH UNION BANK OF INDIA(508500)
265 SHREENAGAR RJ-272100620202556700/7
(नान्दला) 		2721006202NRG24061220231182472 07/12/2023 RUKAM 2721006202WL023895 RUKAM 00468 UBIN0542849 1680 1680 Processed 28/02/2024 0915691611 RUKMA DEVI UNION BANK OF INDIA(508500)
266 SHREENAGAR RJ-272100620202556700/71
(नान्दला) 		2721006202NRG24061220231182473 07/12/2023 SUNDER DEVI 2721006202WL023895 SUNDER DEVI 00468 UBIN0542849 1512 1512 Processed 28/02/2024 0915691658 SUNDAR DEVI WO NANDA SINGH UNION BANK OF INDIA(508500)
267 SHREENAGAR RJ-272100620202556700/75
(नान्दला) 		2721006202NRG24061220231182474 07/12/2023 CHAMPA 2721006202WL023895 CHAMPA 00468 UBIN0542849 1680 1680 Processed 28/02/2024 0915691376 CHAMPA WO HARLAL UNION BANK OF INDIA(508500)
268 SHREENAGAR RJ-272100620202556700/76
(नान्दला) 		2721006202NRG24061220231182475 07/12/2023 PANCHI 2721006202WL023895 PANCHI 00468 UBIN0542849 1680 1680 Processed 28/02/2024 0915691673 PANCHI WO MR RATNA UNION BANK OF INDIA(508500)
269 SHREENAGAR RJ-272100620202556700/8
(नान्दला) 		2721006202NRG24061220231182476 07/12/2023 SANTI 2721006202WL023895 SANTI 00468 UBIN0542849 1512 1512 Processed 28/02/2024 0915691354 SHANTI WO RAMKISHAN UNION BANK OF INDIA(508500)
270 SHREENAGAR RJ-272100620202556700/80
(नान्दला) 		2721006202NRG24061220231185675 07/12/2023 RADHA 2721006202WL023930 RADHA 00468 UBIN0542849 1155 1155 Processed 28/02/2024 0915691333 RADHA WO SHANKAR SINGH UNION BANK OF INDIA(508500)
271 SHREENAGAR RJ-272100620202556700/81
(नान्दला) 		2721006202NRG24061220231185676 07/12/2023 SHEELA 2721006202WL023930 SHEELA 00468 UBIN0542849 1650 1650 Processed 28/02/2024 0915691388 SHILA DEVI WO RAMESH UNION BANK OF INDIA(508500)
272 SHREENAGAR RJ-272100620202556700/82
(नान्दला) 		2721006202NRG24061220231182477 07/12/2023 CHUKA 2721006202WL023895 CHUKA 00468 UBIN0542849 1512 1512 Processed 28/02/2024 0915691652 CHUKA WO BHAGU UNION BANK OF INDIA(508500)
273 SHREENAGAR RJ-272100620202556700/83
(नान्दला) 		2721006202NRG24061220231182478 07/12/2023 BHGAWATI 2721006202WL023895 BHGAWATI 00468 UBIN0542849 1512 1512 Processed 28/02/2024 0915691713 BHAGWATI WO BHANWAR UNION BANK OF INDIA(508500)
274 SHREENAGAR RJ-272100620202556700/88
(नान्दला) 		2721006202NRG24061220231182479 07/12/2023 KOYA 2721006202WL023895 KOYA 00468 UBIN0542849 1680 1680 Processed 28/02/2024 0915691398 KOYA DEVI WO PRABHU SINGH UNION BANK OF INDIA(508500)
275 SHREENAGAR RJ-272100620202556700/92
(नान्दला) 		2721006202NRG24061220231185677 07/12/2023 RUKMA 2721006202WL023930 RUKMA 00468 UBIN0542849 1650 1650 Processed 28/02/2024 0915691633 RUKMA WO NORAT SINGH UNION BANK OF INDIA(508500)
276 SHREENAGAR RJ-272100620202556700/94
(नान्दला) 		2721006202NRG24061220231182480 07/12/2023 GOPAL JI 2721006202WL023895 GOPAL JI 00468 UBIN0542849 1680 1680 Processed 28/02/2024 0915691665 GOPAL SO HEMA UNION BANK OF INDIA(508500)
277 SHREENAGAR RJ-272100620202556700/95
(नान्दला) 		2721006202NRG24061220231182481 07/12/2023 KAMLA 2721006202WL023895 KAMLA 00468 UBIN0542849 1176 1176 Processed 28/02/2024 0915691340 KAMLA WO PUKHRAJ UNION BANK OF INDIA(508500)
278 SHREENAGAR RJ-272100620202556700/96
(नान्दला) 		2721006202NRG24061220231182482 07/12/2023 NARAYANI 2721006202WL023895 NARAYANI 00468 UBIN0542849 1680 1680 Processed 28/02/2024 0915691338 NARAYNI WO SOHAN SINGH UNION BANK OF INDIA(508500)
279 SHREENAGAR RJ-272100620202556700/99
(नान्दला) 		2721006202NRG24061220231182483 07/12/2023 BARDI 2721006202WL023895 BARDI 00468 UBIN0542849 1680 1680 Processed 28/02/2024 0915691640 BARDI WO HUKMA UNION BANK OF INDIA(508500)
SubTotal 337532 337532
280 SHREENAGAR RJ-272100620202555500/111
(नान्दला) 		2721006202NRG24061220231185397 07/12/2023 RAMA 2721006202WL023928 RAMA 00468 UBIN0566357 2013 2013 Processed 28/02/2024 0915691437 RAMDEV SO SUVA UNION BANK OF INDIA(508500)
281 SHREENAGAR RJ-272100620202555500/128
(नान्दला) 		2721006202NRG24061220231185399 07/12/2023 JHAMKU 2721006202WL023928 JHAMKU 00468 UBIN0566357 2013 2013 Processed 28/02/2024 0915691507 JHAMKU W O UGAMA UNION BANK OF INDIA(508500)
282 SHREENAGAR RJ-272100620202555500/130
(नान्दला) 		2721006202NRG24061220231185400 07/12/2023 KALI 2721006202WL023928 KALI 00468 UBIN0566357 1464 1464 Processed 28/02/2024 0915691536 KALI W O SHIVRAJ UNION BANK OF INDIA(508500)
283 SHREENAGAR RJ-272100620202555500/153
(नान्दला) 		2721006202NRG24061220231185402 07/12/2023 GUMANI 2721006202WL023928 GUMANI 00468 UBIN0566357 1830 1830 Processed 28/02/2024 0915691490 GUMANI W O KISHAN SINGH UNION BANK OF INDIA(508500)
284 SHREENAGAR RJ-272100620202555500/162
(नान्दला) 		2721006202NRG24061220231182216 07/12/2023 KALA 2721006202WL023892 KALA 00468 UBIN0566357 1991 1991 Processed 28/02/2024 0915691478 KALLO DEVI W O BANSHI LAL UNION BANK OF INDIA(508500)
285 SHREENAGAR RJ-272100620202555500/174
(नान्दला) 		2721006202NRG24061220231182220 07/12/2023 PADAMA 2721006202WL023892 PADAMA 00468 UBIN0566357 1810 1810 Processed 28/02/2024 0915691511 PADMA W O DHARMA UNION BANK OF INDIA(508500)
286 SHREENAGAR RJ-272100620202555500/182
(नान्दला) 		2721006202NRG24061220231182221 07/12/2023 AAVAL 2721006202WL023892 AAVAL 00468 UBIN0566357 1810 1810 Processed 28/02/2024 0915691553 ABAL W O MUKANA UNION BANK OF INDIA(508500)
287 SHREENAGAR RJ-272100620202555500/19
(नान्दला) 		2721006202NRG24061220231182224 07/12/2023 JORAVAR SINGH 2721006202WL023892 JORAVAR SINGH 00468 UBIN0566357 1810 1810 Processed 28/02/2024 0915691556 JORAVARSINGH ICICI BANK LTD(508534)
288 SHREENAGAR RJ-272100620202555500/193
(नान्दला) 		2721006202NRG24061220231185405 07/12/2023 NOSAR DEVI 2721006202WL023928 NOSAR DEVI 00468 UBIN0566357 2013 2013 Processed 28/02/2024 0915691551 NOSAR W O LAKSHMAN SINGH UNION BANK OF INDIA(508500)
289 SHREENAGAR RJ-272100620202555500/195
(नान्दला) 		2721006202NRG24061220231185406 07/12/2023 SUNITA 2721006202WL023928 SUNITA 00468 UBIN0566357 1464 1464 Processed 28/02/2024 0915691512 SUNITA W O SHANKAR UNION BANK OF INDIA(508500)
290 SHREENAGAR RJ-272100620202555500/197
(नान्दला) 		2721006202NRG24061220231185407 07/12/2023 BADAMI 2721006202WL023928 BADAMI 00468 UBIN0566357 1647 1647 Processed 28/02/2024 0915691504 BADAMI W O MEVA UNION BANK OF INDIA(508500)
291 SHREENAGAR RJ-272100620202555500/198
(नान्दला) 		2721006202NRG24061220231182225 07/12/2023 BHAGWTI 2721006202WL023892 BHAGWTI 00468 UBIN0566357 1810 1810 Processed 28/02/2024 0915691449 BHAGWATI DEVI W O BAINA RAIBARI UNION BANK OF INDIA(508500)
292 SHREENAGAR RJ-272100620202555500/20
(नान्दला) 		2721006202NRG24061220231185408 07/12/2023 HEMA 2721006202WL023928 HEMA 00468 UBIN0566357 1830 1830 Processed 28/02/2024 0915691458 HEMA DEVI W O SURYA PRAKASH UNION BANK OF INDIA(508500)
293 SHREENAGAR RJ-272100620202555500/201
(नान्दला) 		2721006202NRG24061220231185146 07/12/2023 SUGANA 2721006202WL023925 SUGANA 00468 UBIN0566357 2178 2178 Processed 28/02/2024 0915691476 SUGANA DEVI W O SODAN UNION BANK OF INDIA(508500)
294 SHREENAGAR RJ-272100620202555500/207
(नान्दला) 		2721006202NRG24061220231185409 07/12/2023 RUPI DEVI 2721006202WL023928 RUPI DEVI 00468 UBIN0566357 1464 1464 Processed 28/02/2024 0915691505 RUPI W O DEVA UNION BANK OF INDIA(508500)
295 SHREENAGAR RJ-272100620202555500/208
(नान्दला) 		2721006202NRG24061220231185410 07/12/2023 TEJI 2721006202WL023928 TEJI 00468 UBIN0566357 2013 2013 Processed 28/02/2024 0915691524 TIJI W O NAHARA UNION BANK OF INDIA(508500)
296 SHREENAGAR RJ-272100620202555500/229
(नान्दला) 		2721006202NRG24061220231185414 07/12/2023 JIVNI 2721006202WL023928 JIVNI 00468 UBIN0566357 2013 2013 Processed 28/02/2024 0915691497 JIYA DEVI W O NARAYAN REBARI UNION BANK OF INDIA(508500)
297 SHREENAGAR RJ-272100620202555500/231
(नान्दला) 		2721006202NRG24061220231182231 07/12/2023 SAMDA 2721006202WL023892 SAMDA 00468 UBIN0566357 1810 1810 Processed 28/02/2024 0915691506 SAMADA W O ANNA UNION BANK OF INDIA(508500)
298 SHREENAGAR RJ-272100620202555500/232
(नान्दला) 		2721006202NRG24061220231182232 07/12/2023 INDRA 2721006202WL023892 INDRA 00468 UBIN0566357 1629 1629 Processed 28/02/2024 0915691443 INDRA W O CHAINA RAM UNION BANK OF INDIA(508500)
299 SHREENAGAR RJ-272100620202555500/240
(नान्दला) 		2721006202NRG24061220231185416 07/12/2023 SUSILA 2721006202WL023928 SUSILA 00468 UBIN0566357 2013 2013 Processed 28/02/2024 0915691493 SUSHILA W O RODA UNION BANK OF INDIA(508500)
300 SHREENAGAR RJ-272100620202555500/247
(नान्दला) 		2721006202NRG24061220231182233 07/12/2023 SIVJI 2721006202WL023892 SIVJI 00468 UBIN0566357 1810 1810 Processed 28/02/2024 0915691513 SHIVRAJ REBARI BANK OF BARODA(606985)
301 SHREENAGAR RJ-272100620202555500/261
(नान्दला) 		2721006202NRG24061220231182237 07/12/2023 SONALI 2721006202WL023892 SONALI 00468 UBIN0566357 1991 1991 Processed 28/02/2024 0915691531 SONALI UNION BANK OF INDIA(508500)
302 SHREENAGAR RJ-272100620202555500/263
(नान्दला) 		2721006202NRG24061220231182238 07/12/2023 SHIVDAN 2721006202WL023892 SHIVDAN 00468 UBIN0566357 1991 1991 Processed 28/02/2024 0915691422 SHIVDANPURI S O RAMPURI UNION BANK OF INDIA(508500)
303 SHREENAGAR RJ-272100620202555500/295
(नान्दला) 		2721006202NRG24061220231185420 07/12/2023 KAMLA 2721006202WL023928 KAMLA 00468 UBIN0566357 1464 1464 Processed 28/02/2024 0915691576 KAMLA DEVI WO RAMKARAN RAWAT UNION BANK OF INDIA(508500)
304 SHREENAGAR RJ-272100620202555500/296
(नान्दला) 		2721006202NRG24061220231185421 07/12/2023 KALI DEVI 2721006202WL023928 KALI DEVI 00468 UBIN0566357 1830 1830 Processed 28/02/2024 0915691510 KALI W O SHANKAR UNION BANK OF INDIA(508500)
305 SHREENAGAR RJ-272100620202555500/299
(नान्दला) 		2721006202NRG24061220231185422 07/12/2023 GOKUL 2721006202WL023928 GOKUL 00468 UBIN0566357 1830 1830 Processed 29/02/2024 0915691564 MR GOKUL STATE BANK OF INDIA(508548)
306 SHREENAGAR RJ-272100620202555500/303
(नान्दला) 		2721006202NRG24061220231185149 07/12/2023 REKHA 2721006202WL023925 REKHA 00468 UBIN0566357 2178 2178 Processed 28/02/2024 0915691453 REKHA DEVI W O SATYA NARAYAN YADAV UNION BANK OF INDIA(508500)
307 SHREENAGAR RJ-272100620202555500/304
(नान्दला) 		2721006202NRG24061220231185424 07/12/2023 KANCHAN 2721006202WL023928 KANCHAN 00468 UBIN0566357 2013 2013 Processed 28/02/2024 0915691479 KANCHAN DEVI W O DHARMENDRA KUMAR UNION BANK OF INDIA(508500)
308 SHREENAGAR RJ-272100620202555500/305
(नान्दला) 		2721006202NRG24061220231185150 07/12/2023 BANWARI 2721006202WL023925 BANWARI 00468 UBIN0566357 2178 2178 Processed 28/02/2024 0915691454 BHANWARI DEVI W O RAMCHANDRA YADAV UNION BANK OF INDIA(508500)
309 SHREENAGAR RJ-272100620202555500/326
(नान्दला) 		2721006202NRG24061220231182252 07/12/2023 MEERA 2721006202WL023892 MEERA 00468 UBIN0566357 1991 1991 Processed 28/02/2024 0915691489 MEERA DEVI W O KALYAN UNION BANK OF INDIA(508500)
310 SHREENAGAR RJ-272100620202555500/327
(नान्दला) 		2721006202NRG24061220231185429 07/12/2023 CHANDA 2721006202WL023928 CHANDA 00468 UBIN0566357 2013 2013 Processed 28/02/2024 0915691485 CHANDA WO NARENDRA VAISHNAV UNION BANK OF INDIA(508500)
311 SHREENAGAR RJ-272100620202555500/333
(नान्दला) 		2721006202NRG24061220231182254 07/12/2023 LERI 2721006202WL023892 LERI 00468 UBIN0566357 1991 1991 Processed 28/02/2024 0915691483 LEHARI W O RUPA UNION BANK OF INDIA(508500)
312 SHREENAGAR RJ-272100620202555500/34
(नान्दला) 		2721006202NRG24061220231185431 07/12/2023 PARSI 2721006202WL023928 PARSI 00468 UBIN0566357 2013 2013 Processed 28/02/2024 0915691535 PARASI UNION BANK OF INDIA(508500)
313 SHREENAGAR RJ-272100620202555500/357
(नान्दला) 		2721006202NRG24061220231185436 07/12/2023 CHAMPA 2721006202WL023928 CHAMPA 00468 UBIN0566357 2013 2013 Processed 28/02/2024 0915691495 CHAMPA W O RATAN UNION BANK OF INDIA(508500)
314 SHREENAGAR RJ-272100620202555500/366
(नान्दला) 		2721006202NRG24061220231185440 07/12/2023 PARWATI 2721006202WL023928 PARWATI 00468 UBIN0566357 2013 2013 Processed 28/02/2024 0915691563 PARWATI WO SOHAN UNION BANK OF INDIA(508500)
315 SHREENAGAR RJ-272100620202555500/372
(नान्दला) 		2721006202NRG24061220231185441 07/12/2023 RASTA 2721006202WL023928 RASTA 00468 UBIN0566357 1647 1647 Processed 28/02/2024 0915691525 DASTA W O GOPAL UNION BANK OF INDIA(508500)
316 SHREENAGAR RJ-272100620202555500/387
(नान्दला) 		2721006202NRG24061220231185443 07/12/2023 INDRA devi 2721006202WL023928 INDRA devi 00468 UBIN0566357 1464 1464 Processed 28/02/2024 0915691470 INDRA DEVI WO RAJENDRA UNION BANK OF INDIA(508500)
317 SHREENAGAR RJ-272100620202555500/390
(नान्दला) 		2721006202NRG24061220231182262 07/12/2023 SAROJ 2721006202WL023892 SAROJ 00468 UBIN0566357 1991 1991 Processed 28/02/2024 0915691424 SAROJ W O RATAN LAL JAT UNION BANK OF INDIA(508500)
318 SHREENAGAR RJ-272100620202555500/391
(नान्दला) 		2721006202NRG24061220231182263 07/12/2023 BHURI 2721006202WL023892 BHURI 00468 UBIN0566357 1991 1991 Processed 28/02/2024 0915691463 BHURI WO BANSI JAT UNION BANK OF INDIA(508500)
319 SHREENAGAR RJ-272100620202555500/398
(नान्दला) 		2721006202NRG24061220231185445 07/12/2023 PRAMESHI 2721006202WL023928 PRAMESHI 00468 UBIN0566357 1830 1830 Processed 28/02/2024 0915691491 PARMESHI W O NANDA UNION BANK OF INDIA(508500)
320 SHREENAGAR RJ-272100620202555500/409
(नान्दला) 		2721006202NRG24061220231182266 07/12/2023 PREMI 2721006202WL023892 PREMI 00468 UBIN0566357 1991 1991 Processed 28/02/2024 0915691552 PREM DEVI WO SATYA NARAYAN UNION BANK OF INDIA(508500)
321 SHREENAGAR RJ-272100620202555500/411
(नान्दला) 		2721006202NRG24061220231185450 07/12/2023 AMARI 2721006202WL023928 AMARI 00468 UBIN0566357 1647 1647 Processed 28/02/2024 0915691484 AMRI W O NARAYAN UNION BANK OF INDIA(508500)
322 SHREENAGAR RJ-272100620202555500/421
(नान्दला) 		2721006202NRG24061220231182271 07/12/2023 MAYA 2721006202WL023892 MAYA 00468 UBIN0566357 1991 1991 Processed 28/02/2024 0915691498 MAYA W O PUSARAM UNION BANK OF INDIA(508500)
323 SHREENAGAR RJ-272100620202555500/422
(नान्दला) 		2721006202NRG24061220231185451 07/12/2023 MANJU 2721006202WL023928 MANJU 00468 UBIN0566357 2013 2013 Processed 28/02/2024 0915691447 MANJU DEVI W O MANAK REBARI UNION BANK OF INDIA(508500)
324 SHREENAGAR RJ-272100620202555500/43
(नान्दला) 		2721006202NRG24061220231185453 07/12/2023 PREM DEVI 2721006202WL023928 PREM DEVI 00468 UBIN0566357 1830 1830 Processed 28/02/2024 0915691486 PREMA DEVI WO RAMLAL UNION BANK OF INDIA(508500)
325 SHREENAGAR RJ-272100620202555500/430
(नान्दला) 		2721006202NRG24061220231185156 07/12/2023 BHANWARI 2721006202WL023925 BHANWARI 00468 UBIN0566357 2178 2178 Processed 28/02/2024 0915691474 BHANWARI DEVI WO SHIVRAJ JAT UNION BANK OF INDIA(508500)
326 SHREENAGAR RJ-272100620202555500/435
(नान्दला) 		2721006202NRG24061220231185455 07/12/2023 RODI 2721006202WL023928 RODI 00468 UBIN0566357 1830 1830 Processed 28/02/2024 0915691487 RODI WO KISHAN GOPAL UNION BANK OF INDIA(508500)
327 SHREENAGAR RJ-272100620202555500/447
(नान्दला) 		2721006202NRG24061220231185457 07/12/2023 ANITA 2721006202WL023928 ANITA 00468 UBIN0566357 1830 1830 Processed 28/02/2024 0915691503 ANITA W O LAL SINGH UNION BANK OF INDIA(508500)
328 SHREENAGAR RJ-272100620202555500/449
(नान्दला) 		2721006202NRG24061220231182278 07/12/2023 SAMPAT SINGH 2721006202WL023892 SAMPAT SINGH 00468 UBIN0566357 1267 1267 Processed 28/02/2024 0915691521 SAMPAT SINGH RATHORE ICICI BANK LTD(508534)
329 SHREENAGAR RJ-272100620202555500/452
(नान्दला) 		2721006202NRG24061220231185458 07/12/2023 KANTA DEVI 2721006202WL023928 KANTA DEVI 00468 UBIN0566357 1830 1830 Processed 28/02/2024 0915691480 Kanta devi ICICI BANK LTD(508534)
330 SHREENAGAR RJ-272100620202555500/464
(नान्दला) 		2721006202NRG24061220231182282 07/12/2023 MANJU 2721006202WL023892 MANJU 00468 UBIN0566357 1991 1991 Processed 28/02/2024 0915691492 MANJU DEVI W O LAXMAN UNION BANK OF INDIA(508500)
331 SHREENAGAR RJ-272100620202555500/465
(नान्दला) 		2721006202NRG24061220231185460 07/12/2023 nir kanwar 2721006202WL023928 nir kanwar 00468 UBIN0566357 1830 1830 Processed 28/02/2024 0915691469 NIR KANWAR WO RAMESH UNION BANK OF INDIA(508500)
332 SHREENAGAR RJ-272100620202555500/468
(नान्दला) 		2721006202NRG24061220231185461 07/12/2023 SONU 2721006202WL023928 SONU 00468 UBIN0566357 1647 1647 Processed 29/02/2024 0915691488 SONU WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
333 SHREENAGAR RJ-272100620202555500/469
(नान्दला) 		2721006202NRG24061220231182284 07/12/2023 NARAJ 2721006202WL023892 NARAJ 00468 UBIN0566357 1991 1991 Processed 28/02/2024 0915691455 NARAJ W O SHIVRAJ UNION BANK OF INDIA(508500)
334 SHREENAGAR RJ-272100620202555500/472
(नान्दला) 		2721006202NRG24061220231185462 07/12/2023 RAJU JAT 2721006202WL023928 RAJU JAT 00468 UBIN0566357 1647 1647 Processed 28/02/2024 0915691460 RAJU JAT S O KALYAN UNION BANK OF INDIA(508500)
335 SHREENAGAR RJ-272100620202555500/474
(नान्दला) 		2721006202NRG24061220231185463 07/12/2023 GUDDI URF MAINA 2721006202WL023928 GUDDI URF MAINA 00468 UBIN0566357 1830 1830 Processed 28/02/2024 0915691446 MAINA ICICI BANK LTD(508534)
336 SHREENAGAR RJ-272100620202555500/48
(नान्दला) 		2721006202NRG24061220231185466 07/12/2023 CHANDA 2721006202WL023928 CHANDA 00468 UBIN0566357 1830 1830 Processed 28/02/2024 0915691439 CHANDA DEVI W O KALYAN UNION BANK OF INDIA(508500)
337 SHREENAGAR RJ-272100620202555500/487
(नान्दला) 		2721006202NRG24061220231185469 07/12/2023 LALI DEVI 2721006202WL023928 LALI DEVI 00468 UBIN0566357 2013 2013 Processed 28/02/2024 0915691496 LILA W O KALU PURI UNION BANK OF INDIA(508500)
338 SHREENAGAR RJ-272100620202555500/493
(नान्दला) 		2721006202NRG24061220231185471 07/12/2023 SAMPTI 2721006202WL023928 SAMPTI 00468 UBIN0566357 1830 1830 Processed 28/02/2024 0915691509 SAMPATI ICICI BANK LTD(508534)
339 SHREENAGAR RJ-272100620202555500/494
(नान्दला) 		2721006202NRG24061220231185472 07/12/2023 PAPITA 2721006202WL023928 PAPITA 00468 UBIN0566357 1464 1464 Processed 28/02/2024 0915691500 PAPITA WO MANGILAL UNION BANK OF INDIA(508500)
340 SHREENAGAR RJ-272100620202555500/499
(नान्दला) 		2721006202NRG24061220231185475 07/12/2023 RAMESWARI 2721006202WL023928 RAMESWARI 00468 UBIN0566357 1647 1647 Processed 28/02/2024 0915691527 RAMESHWARI WO JAGDISH UNION BANK OF INDIA(508500)
341 SHREENAGAR RJ-272100620202555500/504
(नान्दला) 		2721006202NRG24061220231185476 07/12/2023 MANJU 2721006202WL023928 MANJU 00468 UBIN0566357 1830 1830 Processed 28/02/2024 0915691444 MANJU W O SURESH UNION BANK OF INDIA(508500)
342 SHREENAGAR RJ-272100620202555500/509
(नान्दला) 		2721006202NRG24061220231182290 07/12/2023 SAROJ 2721006202WL023892 SAROJ 00468 UBIN0566357 1810 1810 Processed 28/02/2024 0915691523 SAROJ W O MOTILAL UNION BANK OF INDIA(508500)
343 SHREENAGAR RJ-272100620202555500/51
(नान्दला) 		2721006202NRG24061220231182291 07/12/2023 TEEJI 2721006202WL023892 TEEJI 00468 UBIN0566357 1991 1991 Processed 28/02/2024 0915691494 TIJI W O PRABHU UNION BANK OF INDIA(508500)
344 SHREENAGAR RJ-272100620202555500/520
(नान्दला) 		2721006202NRG24061220231185158 07/12/2023 SUNDAR 2721006202WL023925 SUNDAR 00468 UBIN0566357 2178 2178 Processed 28/02/2024 0915691430 SUNDER WO MISHRI UNION BANK OF INDIA(508500)
345 SHREENAGAR RJ-272100620202555500/528
(नान्दला) 		2721006202NRG24061220231185480 07/12/2023 KISMAT 2721006202WL023928 KISMAT 00468 UBIN0566357 2013 2013 Processed 28/02/2024 0915691562 KISMAT WO KAILASHCHANDRA UNION BANK OF INDIA(508500)
346 SHREENAGAR RJ-272100620202555500/536
(नान्दला) 		2721006202NRG24061220231185481 07/12/2023 SIMA DEVI 2721006202WL023928 SIMA DEVI 00468 UBIN0566357 2013 2013 Processed 28/02/2024 0915691514 SEEMA DEVI WO MAHENDRA SINGH UNION BANK OF INDIA(508500)
347 SHREENAGAR RJ-272100620202555500/54
(नान्दला) 		2721006202NRG24061220231185482 07/12/2023 RATANI 2721006202WL023928 RATANI 00468 UBIN0566357 2013 2013 Processed 28/02/2024 0915691429 RATANI DEVI ICICI BANK LTD(508534)
348 SHREENAGAR RJ-272100620202555500/547
(नान्दला) 		2721006202NRG24061220231182298 07/12/2023 MAMTA 2721006202WL023892 MAMTA 00468 UBIN0566357 1991 1991 Processed 28/02/2024 0915691526 MAMTA W O MAHENDRA UNION BANK OF INDIA(508500)
349 SHREENAGAR RJ-272100620202555500/55
(नान्दला) 		2721006202NRG24061220231185484 07/12/2023 SUGNA 2721006202WL023928 SUGNA 00468 UBIN0566357 1830 1830 Processed 28/02/2024 0915691502 SUGANA W O DEVI REBARI UNION BANK OF INDIA(508500)
350 SHREENAGAR RJ-272100620202555500/556
(नान्दला) 		2721006202NRG24061220231185486 07/12/2023 KALI 2721006202WL023928 KALI 00468 UBIN0566357 1464 1464 Processed 28/02/2024 0915691508 KALI WO KALYAN UNION BANK OF INDIA(508500)
351 SHREENAGAR RJ-272100620202555500/565
(नान्दला) 		2721006202NRG24061220231185487 07/12/2023 POOJA 2721006202WL023928 POOJA 00468 UBIN0566357 2013 2013 Processed 28/02/2024 0915691475 POOJA PRAJAPAT WO JAGDISH PRAJAPAT UNION BANK OF INDIA(508500)
352 SHREENAGAR RJ-272100620202555500/569
(नान्दला) 		2721006202NRG24061220231185571 07/12/2023 sarita 2721006202WL023930 sarita 00468 UBIN0566357 1650 1650 Processed 28/02/2024 0915691550 SARITA KUMARI BANK OF BARODA(606985)
353 SHREENAGAR RJ-272100620202555500/58
(नान्दला) 		2721006202NRG24061220231185488 07/12/2023 SUGANA DEVI 2721006202WL023928 SUGANA DEVI 00468 UBIN0566357 2013 2013 Processed 28/02/2024 0915691433 SUGNA UNION BANK OF INDIA(508500)
354 SHREENAGAR RJ-272100620202555500/581
(नान्दला) 		2721006202NRG24061220231182304 07/12/2023 DILIP SINGH 2721006202WL023892 DILIP SINGH 00468 UBIN0566357 362 362 Processed 28/02/2024 0915691583 DILEEP SINGH UNION BANK OF INDIA(508500)
355 SHREENAGAR RJ-272100620202555500/582
(नान्दला) 		2721006202NRG24061220231182305 07/12/2023 BALVEER SINGH 2721006202WL023892 BALVEER SINGH 00468 UBIN0566357 362 362 Processed 28/02/2024 0915691580 BALBIR SINGH UNION BANK OF INDIA(508500)
356 SHREENAGAR RJ-272100620202555500/584
(नान्दला) 		2721006202NRG24061220231185489 07/12/2023 MEERA 2721006202WL023928 MEERA 00468 UBIN0566357 2013 2013 Processed 28/02/2024 0915691528 MEERA WO RADHEYSHYAM SINGH UNION BANK OF INDIA(508500)
357 SHREENAGAR RJ-272100620202555500/585
(नान्दला) 		2721006202NRG24061220231185490 07/12/2023 LALITA 2721006202WL023928 LALITA 00468 UBIN0566357 1830 1830 Processed 28/02/2024 0915691559 LALITA WO KAILASH PURI UNION BANK OF INDIA(508500)
358 SHREENAGAR RJ-272100620202555500/59
(नान्दला) 		2721006202NRG24061220231185160 07/12/2023 VIMALA 2721006202WL023925 VIMALA 00468 UBIN0566357 2178 2178 Processed 28/02/2024 0915691452 VIMLA DEVI BEARWA WO CHHUTO BEARWA UNION BANK OF INDIA(508500)
359 SHREENAGAR RJ-272100620202555500/602
(नान्दला) 		2721006202NRG24061220231185493 07/12/2023 ANJU 2721006202WL023928 ANJU 00468 UBIN0566357 1647 1647 Processed 28/02/2024 0915691545 ANJU KANWAR WO MUKESH SINGH UNION BANK OF INDIA(508500)
360 SHREENAGAR RJ-272100620202555500/61
(नान्दला) 		2721006202NRG24061220231185495 07/12/2023 CHOTU SINGH 2721006202WL023928 CHOTU SINGH 00468 UBIN0566357 2013 2013 Processed 28/02/2024 0915691427 CHHOTU SINGH S/O JODH SINGH UNION BANK OF INDIA(508500)
361 SHREENAGAR RJ-272100620202555500/611
(नान्दला) 		2721006202NRG24061220231185162 07/12/2023 VIMLA 2721006202WL023925 VIMLA 00468 UBIN0566357 2178 2178 Processed 28/02/2024 0915691540 VIMLA WO PAWAN KUMAR PRAJAPAT UNION BANK OF INDIA(508500)
362 SHREENAGAR RJ-272100620202555500/612
(नान्दला) 		2721006202NRG24061220231185496 07/12/2023 CHANDA 2721006202WL023928 CHANDA 00468 UBIN0566357 1647 1647 Processed 28/02/2024 0915691573 CHANDA WO PRAHLAD UNION BANK OF INDIA(508500)
363 SHREENAGAR RJ-272100620202555500/614
(नान्दला) 		2721006202NRG24061220231185497 07/12/2023 SIMA DEVI 2721006202WL023928 SIMA DEVI 00468 UBIN0566357 1830 1830 Processed 28/02/2024 0915691533 SEEMA WO JODHA SINGH UNION BANK OF INDIA(508500)
364 SHREENAGAR RJ-272100620202555500/632
(नान्दला) 		2721006202NRG24061220231182313 07/12/2023 BHAWANA 2721006202WL023892 BHAWANA 00468 UBIN0566357 1991 1991 Processed 28/02/2024 0915691519 BHAWANA WO ARJUN KUMAR BAIRWA UNION BANK OF INDIA(508500)
365 SHREENAGAR RJ-272100620202555500/636
(नान्दला) 		2721006202NRG24061220231185499 07/12/2023 VISHRAM MALI 2721006202WL023928 VISHRAM MALI 00468 UBIN0566357 2013 2013 Processed 28/02/2024 0915691423 VISHRAM S O RAMLAL MALI UNION BANK OF INDIA(508500)
366 SHREENAGAR RJ-272100620202555500/649
(नान्दला) 		2721006202NRG24061220231185164 07/12/2023 PUSHPA BHIL 2721006202WL023925 PUSHPA BHIL 00468 UBIN0566357 2178 2178 Processed 28/02/2024 0915691432 PUSPA WO BHANWAR LAL BHIL UNION BANK OF INDIA(508500)
367 SHREENAGAR RJ-272100620202555500/653
(नान्दला) 		2721006202NRG24061220231182316 07/12/2023 LALI 2721006202WL023892 LALI 00468 UBIN0566357 1991 1991 Processed 28/02/2024 0915691581 LALI DEVI WO BHAG CHAND UNION BANK OF INDIA(508500)
368 SHREENAGAR RJ-272100620202555500/657
(नान्दला) 		2721006202NRG24061220231185165 07/12/2023 CHAMPA 2721006202WL023925 CHAMPA 00468 UBIN0566357 2178 2178 Rejected 28/02/2024 0915691534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 SHREENAGAR RJ-272100620202555500/658
(नान्दला) 		2721006202NRG24061220231185166 07/12/2023 SEEMA 2721006202WL023925 SEEMA 00468 UBIN0566357 2178 2178 Processed 28/02/2024 0915691538 SEEMA UNION BANK OF INDIA(508500)
370 SHREENAGAR RJ-272100620202555500/676
(नान्दला) 		2721006202NRG24061220231185167 07/12/2023 MONIKA 2721006202WL023925 MONIKA 00468 UBIN0566357 2178 2178 Processed 28/02/2024 0915691520 MONIKA WO TIKAM BHAAMBHI UNION BANK OF INDIA(508500)
371 SHREENAGAR RJ-272100620202555500/682
(नान्दला) 		2721006202NRG24061220231182319 07/12/2023 DEEPMALA 2721006202WL023892 DEEPMALA 00468 UBIN0566357 1991 1991 Processed 28/02/2024 0915691530 DEEPMALA UNION BANK OF INDIA(508500)
372 SHREENAGAR RJ-272100620202555500/687
(नान्दला) 		2721006202NRG24061220231185168 07/12/2023 SEEMA VAISHNAV 2721006202WL023925 SEEMA VAISHNAV 00468 UBIN0566357 2178 2178 Processed 28/02/2024 0915691441 SEEMA VAISHNAV D O LATE SATYANARAYAN UNION BANK OF INDIA(508500)
373 SHREENAGAR RJ-272100620202555500/688
(नान्दला) 		2721006202NRG24061220231185505 07/12/2023 ALAKA DEVI 2721006202WL023928 ALAKA DEVI 00468 UBIN0566357 1464 1464 Processed 28/02/2024 0915691574 ALAKA DEVI UNION BANK OF INDIA(508500)
374 SHREENAGAR RJ-272100620202555500/695
(नान्दला) 		2721006202NRG24061220231185507 07/12/2023 GHISI 2721006202WL023928 GHISI 00468 UBIN0566357 1830 1830 Processed 28/02/2024 0915691544 GHISI ICICI BANK LTD(508534)
375 SHREENAGAR RJ-272100620202555500/700
(नान्दला) 		2721006202NRG24061220231185169 07/12/2023 RAJU 2721006202WL023925 RAJU 00468 UBIN0566357 2178 2178 Processed 28/02/2024 0915691587 RAJU UNION BANK OF INDIA(508500)
376 SHREENAGAR RJ-272100620202555500/700
(नान्दला) 		2721006202NRG24061220231185170 07/12/2023 SANTOSH BHIL 2721006202WL023925 SANTOSH BHIL 00468 UBIN0566357 2178 2178 Processed 28/02/2024 0915691586 SANTOSH BHIL UNION BANK OF INDIA(508500)
377 SHREENAGAR RJ-272100620202555500/701
(नान्दला) 		2721006202NRG24061220231185171 07/12/2023 GAUTAM DEVI 2721006202WL023925 GAUTAM DEVI 00468 UBIN0566357 2178 2178 Processed 28/02/2024 0915691579 GAUTAM KUMARI BAIRWA BANK OF BARODA(606985)
378 SHREENAGAR RJ-272100620202555500/702
(नान्दला) 		2721006202NRG24061220231185172 07/12/2023 GAYATRI BAIRWA 2721006202WL023925 GAYATRI BAIRWA 00468 UBIN0566357 2178 2178 Processed 28/02/2024 0915691585 GAYTRI BAIRWA BANK OF BARODA(606985)
379 SHREENAGAR RJ-272100620202555500/79
(नान्दला) 		2721006202NRG24061220231185509 07/12/2023 SANTOSH 2721006202WL023928 SANTOSH 00468 UBIN0566357 1830 1830 Processed 28/02/2024 0915691457 SANTOSH DEVI W O GANESH UNION BANK OF INDIA(508500)
380 SHREENAGAR RJ-272100620202555500/8
(नान्दला) 		2721006202NRG24061220231185173 07/12/2023 CHANTA 2721006202WL023925 CHANTA 00468 UBIN0566357 2178 2178 Processed 28/02/2024 0915691459 CHANTA WO MAHAVEER UNION BANK OF INDIA(508500)
381 SHREENAGAR RJ-272100620202555500/81
(नान्दला) 		2721006202NRG24061220231182320 07/12/2023 RAMBHA 2721006202WL023892 RAMBHA 00468 UBIN0566357 1991 1991 Processed 28/02/2024 0915691448 RAMBHA W O BAINA UNION BANK OF INDIA(508500)
382 SHREENAGAR RJ-272100620202555500/82
(नान्दला) 		2721006202NRG24061220231185174 07/12/2023 SONI 2721006202WL023925 SONI 00468 UBIN0566357 2178 2178 Processed 28/02/2024 0915691431 SONI W O LT PIRU UNION BANK OF INDIA(508500)
383 SHREENAGAR RJ-272100620202555500/89
(नान्दला) 		2721006202NRG24061220231185175 07/12/2023 CHITAR 2721006202WL023925 CHITAR 00468 UBIN0566357 2178 2178 Processed 28/02/2024 0915691584 CHITAR UNION BANK OF INDIA(508500)
384 SHREENAGAR RJ-272100620202555500/89
(नान्दला) 		2721006202NRG24061220231185176 07/12/2023 GEETA 2721006202WL023925 GEETA 00468 UBIN0566357 2178 2178 Processed 28/02/2024 0915691499 GITA WO CHITAR UNION BANK OF INDIA(508500)
385 SHREENAGAR RJ-272100620202555500/93
(नान्दला) 		2721006202NRG24061220231185513 07/12/2023 INDRA 2721006202WL023928 INDRA 00468 UBIN0566357 2013 2013 Processed 28/02/2024 0915691425 INDRA ICICI BANK LTD(508534)
386 SHREENAGAR RJ-272100620202555500/95
(नान्दला) 		2721006202NRG24061220231185514 07/12/2023 MAYA 2721006202WL023928 MAYA 00468 UBIN0566357 2013 2013 Processed 28/02/2024 0915691450 MAYA ICICI BANK LTD(508534)
387 SHREENAGAR RJ-272100620202555500/98
(नान्दला) 		2721006202NRG24061220231182322 07/12/2023 REKHA 2721006202WL023892 REKHA 00468 UBIN0566357 1991 1991 Processed 28/02/2024 0915691477 REKHA DEVI W O GANGA RAM UNION BANK OF INDIA(508500)
388 SHREENAGAR RJ-272100620202555500/99
(नान्दला) 		2721006202NRG24061220231182323 07/12/2023 SAROJ 2721006202WL023892 SAROJ 00468 UBIN0566357 1991 1991 Processed 28/02/2024 0915691451 SAROJ DEVI W O SURYA PRAKASH UNION BANK OF INDIA(508500)
389 SHREENAGAR RJ-272100620202556700/120
(नान्दला) 		2721006202NRG24061220231185578 07/12/2023 LALI 2721006202WL023930 LALI 00468 UBIN0566357 1485 1485 Processed 28/02/2024 0915691529 LALI UNION BANK OF INDIA(508500)
390 SHREENAGAR RJ-272100620202556700/121
(नान्दला) 		2721006202NRG24061220231185579 07/12/2023 PREM DEVI 2721006202WL023930 PREM DEVI 00468 UBIN0566357 1650 1650 Processed 28/02/2024 0915691464 PREM DEVI WO HANUMAN RAWAT UNION BANK OF INDIA(508500)
391 SHREENAGAR RJ-272100620202556700/157
(नान्दला) 		2721006202NRG24061220231185592 07/12/2023 SAMPTI 2721006202WL023930 SAMPTI 00468 UBIN0566357 825 825 Processed 28/02/2024 0915691473 SAMPATI DEVI WO AMRA UNION BANK OF INDIA(508500)
392 SHREENAGAR RJ-272100620202556700/162
(नान्दला) 		2721006202NRG24061220231185597 07/12/2023 CHOTI 2721006202WL023930 CHOTI 00468 UBIN0566357 990 990 Processed 28/02/2024 0915691558 CHOTI DEVI WO RAMSINGH RAWAT UNION BANK OF INDIA(508500)
393 SHREENAGAR RJ-272100620202556700/162
(नान्दला) 		2721006202NRG24061220231182388 07/12/2023 RAM SINGH 2721006202WL023895 RAM SINGH 00468 UBIN0566357 1680 1680 Processed 28/02/2024 0915691465 RAM SINGH SO HARJI SINGH UNION BANK OF INDIA(508500)
394 SHREENAGAR RJ-272100620202556700/171
(नान्दला) 		2721006202NRG24061220231182390 07/12/2023 MANJU 2721006202WL023895 MANJU 00468 UBIN0566357 1512 1512 Processed 28/02/2024 0915691436 MANJU W O MAHENDRA UNION BANK OF INDIA(508500)
395 SHREENAGAR RJ-272100620202556700/173
(नान्दला) 		2721006202NRG24061220231182391 07/12/2023 NOSAR 2721006202WL023895 NOSAR 00468 UBIN0566357 1176 1176 Processed 28/02/2024 0915691461 NAUSAR WO BABU UNION BANK OF INDIA(508500)
396 SHREENAGAR RJ-272100620202556700/179
(नान्दला) 		2721006202NRG24061220231185603 07/12/2023 BASANI 2721006202WL023930 BASANI 00468 UBIN0566357 660 660 Processed 28/02/2024 0915691467 GYANA SO BAGATAVAR UNION BANK OF INDIA(508500)
397 SHREENAGAR RJ-272100620202556700/18
(नान्दला) 		2721006202NRG24061220231185604 07/12/2023 MEERA 2721006202WL023930 MEERA 00468 UBIN0566357 1650 1650 Processed 28/02/2024 0915691554 MEERA W O NORAT UNION BANK OF INDIA(508500)
398 SHREENAGAR RJ-272100620202556700/181
(नान्दला) 		2721006202NRG24061220231185605 07/12/2023 SANNA DEVI 2721006202WL023930 SANNA DEVI 00468 UBIN0566357 1650 1650 Processed 28/02/2024 0915691516 SANNA WO RAM SINGH UNION BANK OF INDIA(508500)
399 SHREENAGAR RJ-272100620202556700/185
(नान्दला) 		2721006202NRG24061220231185606 07/12/2023 JHUMI 2721006202WL023930 JHUMI 00468 UBIN0566357 1650 1650 Processed 28/02/2024 0915691421 JHAMRI W O MADAN RAWAT UNION BANK OF INDIA(508500)
400 SHREENAGAR RJ-272100620202556700/193
(नान्दला) 		2721006202NRG24061220231182396 07/12/2023 GYANA 2721006202WL023895 GYANA 00468 UBIN0566357 1512 1512 Processed 28/02/2024 0915691578 GYANI WO NAURAT UNION BANK OF INDIA(508500)
401 SHREENAGAR RJ-272100620202556700/195
(नान्दला) 		2721006202NRG24061220231182397 07/12/2023 HIRA 2721006202WL023895 HIRA 00468 UBIN0566357 1680 1680 Processed 28/02/2024 0915691577 HIRALAL SO BALU UNION BANK OF INDIA(508500)
402 SHREENAGAR RJ-272100620202556700/196
(नान्दला) 		2721006202NRG24061220231182398 07/12/2023 PRBHA 2721006202WL023895 PRBHA 00468 UBIN0566357 840 840 Processed 28/02/2024 0915691419 PRABHA DEVI JITENDRA RAWAT UNION BANK OF INDIA(508500)
403 SHREENAGAR RJ-272100620202556700/202
(नान्दला) 		2721006202NRG24061220231185613 07/12/2023 JANTA 2721006202WL023930 JANTA 00468 UBIN0566357 1485 1485 Processed 28/02/2024 0915691442 JANTA WO HOSIYAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
404 SHREENAGAR RJ-272100620202556700/206
(नान्दला) 		2721006202NRG24061220231185615 07/12/2023 SHANTI 2721006202WL023930 SHANTI 00468 UBIN0566357 1320 1320 Processed 28/02/2024 0915691466 SHANTI DEVI WO AMARCHAND RAWAT UNION BANK OF INDIA(508500)
405 SHREENAGAR RJ-272100620202556700/212
(नान्दला) 		2721006202NRG24061220231185620 07/12/2023 PANCHI 2721006202WL023930 PANCHI 00468 UBIN0566357 990 990 Processed 28/02/2024 0915691481 PANCHI DEVI W O SANWAR LAL UNION BANK OF INDIA(508500)
406 SHREENAGAR RJ-272100620202556700/214
(नान्दला) 		2721006202NRG24061220231185621 07/12/2023 SHORTI 2721006202WL023930 SHORTI 00468 UBIN0566357 1320 1320 Processed 28/02/2024 0915691555 SHORATI DEVI W O RAMDAYAL UNION BANK OF INDIA(508500)
407 SHREENAGAR RJ-272100620202556700/240
(नान्दला) 		2721006202NRG24061220231185627 07/12/2023 SHEELA 2721006202WL023930 SHEELA 00468 UBIN0566357 1320 1320 Processed 28/02/2024 0915691434 SHILA DEVI W O MAHAVIR SINGH RAWAT UNION BANK OF INDIA(508500)
408 SHREENAGAR RJ-272100620202556700/251
(नान्दला) 		2721006202NRG24061220231182414 07/12/2023 LAXMI 2721006202WL023895 LAXMI 00468 UBIN0566357 1680 1680 Processed 28/02/2024 0915691435 LAKSHMI DEVI W O SITA RAM UNION BANK OF INDIA(508500)
409 SHREENAGAR RJ-272100620202556700/259
(नान्दला) 		2721006202NRG24061220231182417 07/12/2023 SEEMA DEVI 2721006202WL023895 SEEMA DEVI 00468 UBIN0566357 1512 1512 Processed 28/02/2024 0915691515 SEEMA DEVI WO LALCHAND UNION BANK OF INDIA(508500)
410 SHREENAGAR RJ-272100620202556700/260
(नान्दला) 		2721006202NRG24061220231185630 07/12/2023 PRIYKAA 2721006202WL023930 PRIYKAA 00468 UBIN0566357 1650 1650 Processed 28/02/2024 0915691565 PRIYANKA WO RAM KISHAN UNION BANK OF INDIA(508500)
411 SHREENAGAR RJ-272100620202556700/261
(नान्दला) 		2721006202NRG24061220231182419 07/12/2023 REKHA 2721006202WL023895 REKHA 00468 UBIN0566357 672 672 Processed 28/02/2024 0915691472 REKHA WO SUKHPAL PRAJAPAT UNION BANK OF INDIA(508500)
412 SHREENAGAR RJ-272100620202556700/266
(नान्दला) 		2721006202NRG24061220231185633 07/12/2023 LAXMI 2721006202WL023930 LAXMI 00468 UBIN0566357 1650 1650 Processed 28/02/2024 0915691468 LAXMI DEVI WO RAMCHANDRA RAWAT UNION BANK OF INDIA(508500)
413 SHREENAGAR RJ-272100620202556700/275
(नान्दला) 		2721006202NRG24061220231182425 07/12/2023 SURMA 2721006202WL023895 SURMA 00468 UBIN0566357 1680 1680 Processed 28/02/2024 0915691440 SURMA W O MAHAVIR UNION BANK OF INDIA(508500)
414 SHREENAGAR RJ-272100620202556700/281
(नान्दला) 		2721006202NRG24061220231185637 07/12/2023 Neetu Devi 2721006202WL023930 Neetu Devi 00468 UBIN0566357 660 660 Processed 28/02/2024 0915691517 NEETU DEVI WO TINKU SINGH RAWAT UNION BANK OF INDIA(508500)
415 SHREENAGAR RJ-272100620202556700/291
(नान्दला) 		2721006202NRG24061220231185639 07/12/2023 SUNITA 2721006202WL023930 SUNITA 00468 UBIN0566357 990 990 Processed 28/02/2024 0915691426 SUNITA W O KAILASH BHEEL UNION BANK OF INDIA(508500)
416 SHREENAGAR RJ-272100620202556700/303
(नान्दला) 		2721006202NRG24061220231185644 07/12/2023 KANA 2721006202WL023930 KANA 00468 UBIN0566357 1650 1650 Processed 28/02/2024 0915691532 KANA RAWAT WO SHRIRAM UNION BANK OF INDIA(508500)
417 SHREENAGAR RJ-272100620202556700/305
(नान्दला) 		2721006202NRG24061220231182435 07/12/2023 GYARSI 2721006202WL023895 GYARSI 00468 UBIN0566357 1680 1680 Processed 28/02/2024 0915691549 GYARSI RAWAT WO GUMAN SINGH UNION BANK OF INDIA(508500)
418 SHREENAGAR RJ-272100620202556700/316
(नान्दला) 		2721006202NRG24061220231185650 07/12/2023 POOJA DEVI 2721006202WL023930 POOJA DEVI 00468 UBIN0566357 1650 1650 Processed 28/02/2024 0915691420 POOJA DEVI WO RAMRAJ RAWAT UNION BANK OF INDIA(508500)
419 SHREENAGAR RJ-272100620202556700/319
(नान्दला) 		2721006202NRG24061220231182438 07/12/2023 MOHAN BHIL 2721006202WL023895 MOHAN BHIL 00468 UBIN0566357 1680 1680 Processed 28/02/2024 0915691582 MOHAN BHEEL UNION BANK OF INDIA(508500)
420 SHREENAGAR RJ-272100620202556700/320
(नान्दला) 		2721006202NRG24061220231185652 07/12/2023 SANGITA 2721006202WL023930 SANGITA 00468 UBIN0566357 1650 1650 Processed 28/02/2024 0915691548 SANGEETA RAWAT WO RANJEET UNION BANK OF INDIA(508500)
421 SHREENAGAR RJ-272100620202556700/322
(नान्दला) 		2721006202NRG24061220231185653 07/12/2023 DURGA 2721006202WL023930 DURGA 00468 UBIN0566357 1650 1650 Processed 28/02/2024 0915691542 DURGA WO PAPPU SINGH UNION BANK OF INDIA(508500)
422 SHREENAGAR RJ-272100620202556700/324
(नान्दला) 		2721006202NRG24061220231182440 07/12/2023 RAJNI 2721006202WL023895 RAJNI 00468 UBIN0566357 1512 1512 Processed 28/02/2024 0915691462 RAJANI CHOUHAN DO RAJESH UNION BANK OF INDIA(508500)
423 SHREENAGAR RJ-272100620202556700/327
(नान्दला) 		2721006202NRG24061220231185655 07/12/2023 KAVITA 2721006202WL023930 KAVITA 00468 UBIN0566357 1650 1650 Processed 28/02/2024 0915691543 KAVITA UNION BANK OF INDIA(508500)
424 SHREENAGAR RJ-272100620202556700/331
(नान्दला) 		2721006202NRG24061220231185657 07/12/2023 GYANA 2721006202WL023930 GYANA 00468 UBIN0566357 1650 1650 Processed 28/02/2024 0915691575 GYANA DO RAMDEV UNION BANK OF INDIA(508500)
425 SHREENAGAR RJ-272100620202556700/334
(नान्दला) 		2721006202NRG24061220231182442 07/12/2023 KALI 2721006202WL023895 KALI 00468 UBIN0566357 1680 1680 Processed 28/02/2024 0915691518 KALI WO CHETAN PRAJAPAT UNION BANK OF INDIA(508500)
426 SHREENAGAR RJ-272100620202556700/337
(नान्दला) 		2721006202NRG24061220231185661 07/12/2023 SEEMA 2721006202WL023930 SEEMA 00468 UBIN0566357 1650 1650 Processed 28/02/2024 0915691539 SEEMA WO RAMCHADNRA RAWAT UNION BANK OF INDIA(508500)
427 SHREENAGAR RJ-272100620202556700/338
(नान्दला) 		2721006202NRG24061220231185662 07/12/2023 SHARDA 2721006202WL023930 SHARDA 00468 UBIN0566357 1650 1650 Processed 28/02/2024 0915691522 SHARADA W O NARAYAN UNION BANK OF INDIA(508500)
428 SHREENAGAR RJ-272100620202556700/342
(नान्दला) 		2721006202NRG24061220231185666 07/12/2023 MANJU DEVI 2721006202WL023930 MANJU DEVI 00468 UBIN0566357 1650 1650 Processed 28/02/2024 0915691541 MANJU DEVI WO RADHAKISHAN UNION BANK OF INDIA(508500)
429 SHREENAGAR RJ-272100620202556700/346
(नान्दला) 		2721006202NRG24061220231185668 07/12/2023 SUSHILA DEVI 2721006202WL023930 SUSHILA DEVI 00468 UBIN0566357 1650 1650 Rejected 28/02/2024 0915691438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 SHREENAGAR RJ-272100620202556700/354
(नान्दला) 		2721006202NRG24061220231182449 07/12/2023 SURTA 2721006202WL023895 SURTA 00468 UBIN0566357 1680 1680 Processed 28/02/2024 0915691546 SURTA UNION BANK OF INDIA(508500)
431 SHREENAGAR RJ-272100620202556700/40
(नान्दला) 		2721006202NRG24061220231185670 07/12/2023 BABU SINGH 2721006202WL023930 BABU SINGH 00468 UBIN0566357 1485 1485 Processed 28/02/2024 0915691501 BABUDA SO BIRAM UNION BANK OF INDIA(508500)
432 SHREENAGAR RJ-272100620202556700/48
(नान्दला) 		2721006202NRG24061220231185672 07/12/2023 NYALI DEVI 2721006202WL023930 NYALI DEVI 00468 UBIN0566357 1650 1650 Processed 28/02/2024 0915691428 NYALI W O PANCHU UNION BANK OF INDIA(508500)
433 SHREENAGAR RJ-272100620202556700/66
(नान्दला) 		2721006202NRG24061220231182468 07/12/2023 LADI DEVI 2721006202WL023895 LADI DEVI 00468 UBIN0566357 1680 1680 Processed 28/02/2024 0915691445 LADI W O RAMDEV RAWAT UNION BANK OF INDIA(508500)
434 SHREENAGAR RJ-272100620202556700/67
(नान्दला) 		2721006202NRG24061220231185674 07/12/2023 BIRAM 2721006202WL023930 BIRAM 00468 UBIN0566357 1485 1485 Processed 28/02/2024 0915691456 BIRAM S O RATANA UNION BANK OF INDIA(508500)
SubTotal 272207 272207
435 SHREENAGAR RJ-272100620202555500/516
(नान्दला) 		2721006202NRG24061220231185478 07/12/2023 REKHA 2721006202WL023928 REKHA 00604 BARB0BRGBXX 1647 1647 Processed 28/02/2024 0915691606 REKHA W O GULAB BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
436 SHREENAGAR RJ-272100620202555500/608
(नान्दला) 		2721006202NRG24061220231185161 07/12/2023 CHANDRAKANTA 2721006202WL023925 CHANDRAKANTA 00604 BARB0BRGBXX 2178 2178 Processed 28/02/2024 0915691721 CHANDRAKANTA W O SURESH VAISHNAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
437 SHREENAGAR RJ-272100620202555500/608
(नान्दला) 		2721006202NRG24061220231185494 07/12/2023 SURESH VESHNAV 2721006202WL023928 SURESH VESHNAV 00604 BARB0BRGBXX 2013 2013 Processed 28/02/2024 0915691604 SURESH KUMAR S/O JAGADISH PRAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
438 SHREENAGAR RJ-272100620202555500/640
(नान्दला) 		2721006202NRG24061220231185501 07/12/2023 YASODA 2721006202WL023928 YASODA 00604 BARB0BRGBXX 1830 1830 Processed 28/02/2024 0915691605 YASHODA DEVI W O BANSHI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 7668 7668
Total 747329 747329

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHREENAGAR RJ2721008_071223APB_FTO_253370 Bank of Baroda BARB0GHOOGH GHOOGHRA,RAJ 2550
2 SHREENAGAR RJ2721008_071223APB_FTO_253370 Bank of Baroda BARB0NASIRA NASIRABAD BRANCH 50346
3 SHREENAGAR RJ2721008_071223APB_FTO_253370 Bank of Baroda BARB0RAJAJM RAJGADH, RAJASTHAN 3826
4 SHREENAGAR RJ2721008_071223APB_FTO_253370 District Central Cooperative Bank RSCB0011010 AJMER CENTRAL COOP BANK LTD NASIRABAD 7283
5 SHREENAGAR RJ2721008_071223APB_FTO_253370 Punjab National Bank PUNB0015310 Ajmer Station Road 5472
6 SHREENAGAR RJ2721008_071223APB_FTO_253370 Punjab National Bank PUNB0207610 Sanod Distt Ajmer 14155
7 SHREENAGAR RJ2721008_071223APB_FTO_253370 State Bank of India SBIN0007828 NASIRABAD, AJMER 19629
8 SHREENAGAR RJ2721008_071223APB_FTO_253370 State Bank of India SBIN0031109 NASIRABAD 24648
9 SHREENAGAR RJ2721008_071223APB_FTO_253370 State Bank of India SBIN0031719 NAKA MADAR, AJMER 2013
10 SHREENAGAR RJ2721008_071223APB_FTO_253370 Union Bank of India UBIN0542849 BHAWANI KHEDA 337532
11 SHREENAGAR RJ2721008_071223APB_FTO_253370 Union Bank of India UBIN0566357 BAGHSURI 272207
12 SHREENAGAR RJ2721008_071223APB_FTO_253370 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Nasirabad 7668

Download In Excel