|
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-272100616602555000/290
(बाघसुरी)
|
2721006000NRG24070320242204244
|
07/03/2024
|
panchi
|
2721006WL038936
|
panchi
|
00415
|
SBIN0031109
|
720
|
720
|
Processed
|
19/04/2024
|
|
3115250585
|
|
MRS PANCHI KALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
SHREENAGAR
|
RJ-272100616602554800/81
(बाघसुरी)
|
2721006000NRG24070320242204239
|
07/03/2024
|
BALEE
|
2721006WL038935
|
BALEE
|
00468
|
UBIN0542849
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115250586
|
|
BALI WO GOVIND GURJAR AND PINKI CHAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
3
|
SHREENAGAR
|
RJ-272100616602554800/100
(बाघसुरी)
|
2721006000NRG24070320242204172
|
07/03/2024
|
LEELA
|
2721006WL038935
|
LEELA
|
00468
|
UBIN0566357
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115250587
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHREENAGAR
|
RJ-272100616602554800/113
(बाघसुरी)
|
2721006000NRG24070320242204173
|
07/03/2024
|
MAYA
|
2721006WL038935
|
MAYA
|
00468
|
UBIN0566357
|
2115
|
2115
|
Processed
|
19/04/2024
|
|
3115250584
|
|
MAYA BARVED WO ASHOK KUMAR BARVED
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHREENAGAR
|
RJ-272100616602554800/117
(बाघसुरी)
|
2721006000NRG24070320242204174
|
07/03/2024
|
MAHIPAL
|
2721006WL038935
|
MAHIPAL
|
00468
|
UBIN0566357
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115250553
|
|
MAHIPAL SINGH S O UMMED SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHREENAGAR
|
RJ-272100616602554800/123
(बाघसुरी)
|
2721006000NRG24070320242204175
|
07/03/2024
|
ratani
|
2721006WL038935
|
ratani
|
00468
|
UBIN0566357
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115250572
|
|
RATANI W O PUSA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHREENAGAR
|
RJ-272100616602554800/138
(बाघसुरी)
|
2721006000NRG24070320242204176
|
07/03/2024
|
chandrakanta
|
2721006WL038935
|
chandrakanta
|
00468
|
UBIN0566357
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115250530
|
|
CHANDRAKANTA W O LEKHRAJ
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHREENAGAR
|
RJ-272100616602554800/15
(बाघसुरी)
|
2721006000NRG24070320242204177
|
07/03/2024
|
sharda
|
2721006WL038935
|
sharda
|
00468
|
UBIN0566357
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115250611
|
|
SHARDA W O RAMDEV BHEEL
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHREENAGAR
|
RJ-272100616602554800/151
(बाघसुरी)
|
2721006000NRG24070320242204178
|
07/03/2024
|
kisani
|
2721006WL038935
|
kisani
|
00468
|
UBIN0566357
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115250489
|
|
KISHNI WO RAMLAL RAWAT
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHREENAGAR
|
RJ-272100616602554800/167
(बाघसुरी)
|
2721006000NRG24070320242204179
|
07/03/2024
|
indra
|
2721006WL038935
|
indra
|
00468
|
UBIN0566357
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115250604
|
|
INDRA W O KAILASH
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHREENAGAR
|
RJ-272100616602554800/181
(बाघसुरी)
|
2721006000NRG24070320242204180
|
07/03/2024
|
PUSA
|
2721006WL038935
|
PUSA
|
00468
|
UBIN0566357
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115250580
|
|
PUSA GURJAR S O SH KISHANA
|
UNION BANK OF INDIA(508500)
|
|
12
|
SHREENAGAR
|
RJ-272100616602554800/182
(बाघसुरी)
|
2721006000NRG24070320242204181
|
07/03/2024
|
SHANTI
|
2721006WL038935
|
SHANTI
|
00468
|
UBIN0566357
|
1410
|
1410
|
Processed
|
19/04/2024
|
|
3115250590
|
|
SHANTI W/O MISHRI
|
UNION BANK OF INDIA(508500)
|
|
13
|
SHREENAGAR
|
RJ-272100616602554800/208
(बाघसुरी)
|
2721006000NRG24070320242204182
|
07/03/2024
|
gopi
|
2721006WL038935
|
gopi
|
00468
|
UBIN0566357
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115250621
|
|
GOPI W O DEVA RAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
SHREENAGAR
|
RJ-272100616602554800/21
(बाघसुरी)
|
2721006000NRG24070320242204183
|
07/03/2024
|
shante
|
2721006WL038935
|
shante
|
00468
|
UBIN0566357
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115250521
|
|
SHANTI W O DAYAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
SHREENAGAR
|
RJ-272100616602554800/214
(बाघसुरी)
|
2721006000NRG24070320242204184
|
07/03/2024
|
banjrang
|
2721006WL038935
|
banjrang
|
00468
|
UBIN0566357
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115250575
|
|
BAJRANG SINGH S O LT SH MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
SHREENAGAR
|
RJ-272100616602554800/22
(बाघसुरी)
|
2721006000NRG24070320242204185
|
07/03/2024
|
KANCHAN
|
2721006WL038935
|
KANCHAN
|
00468
|
UBIN0566357
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115250589
|
|
KANCHAN DEVI W O LT SH KAILASH DAS
|
UNION BANK OF INDIA(508500)
|
|
17
|
SHREENAGAR
|
RJ-272100616602554800/235
(बाघसुरी)
|
2721006000NRG24070320242204186
|
07/03/2024
|
bhairi
|
2721006WL038935
|
bhairi
|
00468
|
UBIN0566357
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115250516
|
|
BHAIRI W O PUSA
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHREENAGAR
|
RJ-272100616602554800/238
(बाघसुरी)
|
2721006000NRG24070320242204187
|
07/03/2024
|
PAPUDI
|
2721006WL038935
|
PAPUDI
|
00468
|
UBIN0566357
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115250515
|
|
PAPPUDI W O BIRAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
SHREENAGAR
|
RJ-272100616602554800/261
(बाघसुरी)
|
2721006000NRG24070320242204188
|
07/03/2024
|
gatudi
|
2721006WL038935
|
gatudi
|
00468
|
UBIN0566357
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115250582
|
|
GATURI
|
UNION BANK OF INDIA(508500)
|
|
20
|
SHREENAGAR
|
RJ-272100616602554800/262
(बाघसुरी)
|
2721006000NRG24070320242204189
|
07/03/2024
|
DUDI
|
2721006WL038935
|
DUDI
|
00468
|
UBIN0566357
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115250559
|
|
DUDI W O CHANDRA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
SHREENAGAR
|
RJ-272100616602554800/269
(बाघसुरी)
|
2721006000NRG24070320242204190
|
07/03/2024
|
hagami devi
|
2721006WL038935
|
hagami devi
|
00468
|
UBIN0566357
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115250497
|
|
HAGAMI DEVI WO JETHU
|
UNION BANK OF INDIA(508500)
|
|
22
|
SHREENAGAR
|
RJ-272100616602554800/279
(बाघसुरी)
|
2721006000NRG24070320242204191
|
07/03/2024
|
matiya
|
2721006WL038935
|
matiya
|
00468
|
UBIN0566357
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115250488
|
|
MATIYA W O BIRAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
SHREENAGAR
|
RJ-272100616602554800/290
(बाघसुरी)
|
2721006000NRG24070320242204192
|
07/03/2024
|
sanude
|
2721006WL038935
|
sanude
|
00468
|
UBIN0566357
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3115250601
|
|
GUDDI W O PRABHU BHEEL
|
UNION BANK OF INDIA(508500)
|
|
24
|
SHREENAGAR
|
RJ-272100616602554800/298
(बाघसुरी)
|
2721006000NRG24070320242204193
|
07/03/2024
|
bholi
|
2721006WL038935
|
bholi
|
00468
|
UBIN0566357
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115250552
|
|
BHOLI WO GOPI
|
UNION BANK OF INDIA(508500)
|
|
25
|
SHREENAGAR
|
RJ-272100616602554800/309
(बाघसुरी)
|
2721006000NRG24070320242204194
|
07/03/2024
|
KAMLA
|
2721006WL038935
|
KAMLA
|
00468
|
UBIN0566357
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115250577
|
|
KAMLA WO KALYAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
SHREENAGAR
|
RJ-272100616602554800/314
(बाघसुरी)
|
2721006000NRG24070320242204195
|
07/03/2024
|
chhoti
|
2721006WL038935
|
chhoti
|
00468
|
UBIN0566357
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115250505
|
|
CHOTI DEVI W O MITTHU LAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
SHREENAGAR
|
RJ-272100616602554800/316
(बाघसुरी)
|
2721006000NRG24070320242204196
|
07/03/2024
|
KAMLA
|
2721006WL038935
|
KAMLA
|
00468
|
UBIN0566357
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115250617
|
|
KAMLA DEVI W O NARAYAN LAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
SHREENAGAR
|
RJ-272100616602554800/318
(बाघसुरी)
|
2721006000NRG24070320242204197
|
07/03/2024
|
manju
|
2721006WL038935
|
manju
|
00468
|
UBIN0566357
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3115250532
|
|
MANJU WO MAHAVEER PRASAD
|
UNION BANK OF INDIA(508500)
|
|
29
|
SHREENAGAR
|
RJ-272100616602554800/343
(बाघसुरी)
|
2721006000NRG24070320242204198
|
07/03/2024
|
prem
|
2721006WL038935
|
prem
|
00468
|
UBIN0566357
|
2115
|
2115
|
Processed
|
19/04/2024
|
|
3115250591
|
|
PEMA SINGH RAWAT SO BHALA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
30
|
SHREENAGAR
|
RJ-272100616602554800/349
(बाघसुरी)
|
2721006000NRG24070320242204199
|
07/03/2024
|
kamla
|
2721006WL038935
|
kamla
|
00468
|
UBIN0566357
|
1880
|
1880
|
Processed
|
19/04/2024
|
|
3115250581
|
|
KAMLA GURJAR D O SH LAKHMA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
SHREENAGAR
|
RJ-272100616602554800/351
(बाघसुरी)
|
2721006000NRG24070320242204200
|
07/03/2024
|
barmi
|
2721006WL038935
|
barmi
|
00468
|
UBIN0566357
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115250571
|
|
BARMI W O PANCHU LAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
SHREENAGAR
|
RJ-272100616602554800/359
(बाघसुरी)
|
2721006000NRG24070320242204201
|
07/03/2024
|
Pooja Gurjar
|
2721006WL038935
|
Pooja Gurjar
|
00468
|
UBIN0566357
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115250500
|
|
POOJA GURJAR DO MANGILAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
SHREENAGAR
|
RJ-272100616602554800/367
(बाघसुरी)
|
2721006000NRG24070320242204202
|
07/03/2024
|
kailashi
|
2721006WL038935
|
kailashi
|
00468
|
UBIN0566357
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115250583
|
|
KAILASHI DEVI W O SH PRABHU LAL BARWAD
|
UNION BANK OF INDIA(508500)
|
|
34
|
SHREENAGAR
|
RJ-272100616602554800/373
(बाघसुरी)
|
2721006000NRG24070320242204203
|
07/03/2024
|
sita
|
2721006WL038935
|
sita
|
00468
|
UBIN0566357
|
2115
|
2115
|
Processed
|
19/04/2024
|
|
3115250563
|
|
SITA W O BHAG CHAND
|
UNION BANK OF INDIA(508500)
|
|
35
|
SHREENAGAR
|
RJ-272100616602554800/403
(बाघसुरी)
|
2721006000NRG24070320242204204
|
07/03/2024
|
JASHODA
|
2721006WL038935
|
JASHODA
|
00468
|
UBIN0566357
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115250610
|
|
JASODA W O KANA RAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
SHREENAGAR
|
RJ-272100616602554800/41
(बाघसुरी)
|
2721006000NRG24070320242204205
|
07/03/2024
|
kamla
|
2721006WL038935
|
kamla
|
00468
|
UBIN0566357
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115250506
|
|
KAMLA W O NATHU LAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
SHREENAGAR
|
RJ-272100616602554800/416
(बाघसुरी)
|
2721006000NRG24070320242204206
|
07/03/2024
|
geeta devi
|
2721006WL038935
|
geeta devi
|
00468
|
UBIN0566357
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115250524
|
|
GITA W O BHAIRU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
SHREENAGAR
|
RJ-272100616602554800/418
(बाघसुरी)
|
2721006000NRG24070320242204207
|
07/03/2024
|
CHUKI
|
2721006WL038935
|
CHUKI
|
00468
|
UBIN0566357
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115250616
|
|
CHUKI DEVI W O CHANDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
SHREENAGAR
|
RJ-272100616602554800/420
(बाघसुरी)
|
2721006000NRG24070320242204208
|
07/03/2024
|
GENDI
|
2721006WL038935
|
GENDI
|
00468
|
UBIN0566357
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115250496
|
|
GANDI WO SHRIRAM GARAD
|
UNION BANK OF INDIA(508500)
|
|
40
|
SHREENAGAR
|
RJ-272100616602554800/425
(बाघसुरी)
|
2721006000NRG24070320242204209
|
07/03/2024
|
PRABHU
|
2721006WL038935
|
PRABHU
|
00468
|
UBIN0566357
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115250597
|
|
PRABHU S O CHANDRA RAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
SHREENAGAR
|
RJ-272100616602554800/428
(बाघसुरी)
|
2721006000NRG24070320242204210
|
07/03/2024
|
jamani
|
2721006WL038935
|
jamani
|
00468
|
UBIN0566357
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115250529
|
|
JAMANA W O RAGHUNATH
|
UNION BANK OF INDIA(508500)
|
|
42
|
SHREENAGAR
|
RJ-272100616602554800/440
(बाघसुरी)
|
2721006000NRG24070320242204211
|
07/03/2024
|
KISHNE
|
2721006WL038935
|
KISHNE
|
00468
|
UBIN0566357
|
2115
|
2115
|
Processed
|
19/04/2024
|
|
3115250554
|
|
KISHANI DEVI WO SANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
SHREENAGAR
|
RJ-272100616602554800/452
(बाघसुरी)
|
2721006000NRG24070320242204212
|
07/03/2024
|
SITA
|
2721006WL038935
|
SITA
|
00468
|
UBIN0566357
|
1880
|
1880
|
Processed
|
19/04/2024
|
|
3115250533
|
|
SITA DEVI WO NOLURAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
SHREENAGAR
|
RJ-272100616602554800/453
(बाघसुरी)
|
2721006000NRG24070320242204213
|
07/03/2024
|
MANJU
|
2721006WL038935
|
MANJU
|
00468
|
UBIN0566357
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115250574
|
|
MANJU W O GOPAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
SHREENAGAR
|
RJ-272100616602554800/454
(बाघसुरी)
|
2721006000NRG24070320242204214
|
07/03/2024
|
Meera
|
2721006WL038935
|
Meera
|
00468
|
UBIN0566357
|
1175
|
1175
|
Processed
|
19/04/2024
|
|
3115250527
|
|
MEERA WO HEMARAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
SHREENAGAR
|
RJ-272100616602554800/457
(बाघसुरी)
|
2721006000NRG24070320242204215
|
07/03/2024
|
SHARDA
|
2721006WL038935
|
SHARDA
|
00468
|
UBIN0566357
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115250567
|
|
SHARDA W O RAMRAJ
|
UNION BANK OF INDIA(508500)
|
|
47
|
SHREENAGAR
|
RJ-272100616602554800/463
(बाघसुरी)
|
2721006000NRG24070320242204216
|
07/03/2024
|
sonu
|
2721006WL038935
|
sonu
|
00468
|
UBIN0566357
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115250608
|
|
SONU W/O OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
48
|
SHREENAGAR
|
RJ-272100616602554800/467
(बाघसुरी)
|
2721006000NRG24070320242204217
|
07/03/2024
|
Veemla
|
2721006WL038935
|
Veemla
|
00468
|
UBIN0566357
|
1175
|
1175
|
Processed
|
19/04/2024
|
|
3115250528
|
|
BIMLA W O GANPAT LAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
SHREENAGAR
|
RJ-272100616602554800/48
(बाघसुरी)
|
2721006000NRG24070320242204218
|
07/03/2024
|
NARAYN
|
2721006WL038935
|
NARAYN
|
00468
|
UBIN0566357
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115250623
|
|
NARAYANI W O MEVA JI
|
UNION BANK OF INDIA(508500)
|
|
50
|
SHREENAGAR
|
RJ-272100616602554800/486
(बाघसुरी)
|
2721006000NRG24070320242204219
|
07/03/2024
|
naraj
|
2721006WL038935
|
naraj
|
00468
|
UBIN0566357
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3115250595
|
|
NERAJ WO CHHOTU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
SHREENAGAR
|
RJ-272100616602554800/487
(बाघसुरी)
|
2721006000NRG24070320242204220
|
07/03/2024
|
shana
|
2721006WL038935
|
shana
|
00468
|
UBIN0566357
|
2115
|
2115
|
Processed
|
19/04/2024
|
|
3115250519
|
|
SHANA W O BHAG CHAND
|
UNION BANK OF INDIA(508500)
|
|
52
|
SHREENAGAR
|
RJ-272100616602554800/503
(बाघसुरी)
|
2721006000NRG24070320242204221
|
07/03/2024
|
REKHA
|
2721006WL038935
|
REKHA
|
00468
|
UBIN0566357
|
2115
|
2115
|
Processed
|
19/04/2024
|
|
3115250531
|
|
REKHA GURJAR WO KALU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
SHREENAGAR
|
RJ-272100616602554800/508
(बाघसुरी)
|
2721006000NRG24070320242204222
|
07/03/2024
|
Cheka
|
2721006WL038935
|
Cheka
|
00468
|
UBIN0566357
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115250498
|
|
CHEKU WO HARCHAND
|
UNION BANK OF INDIA(508500)
|
|
54
|
SHREENAGAR
|
RJ-272100616602554800/514
(बाघसुरी)
|
2721006000NRG24070320242204223
|
07/03/2024
|
PREM
|
2721006WL038935
|
PREM
|
00468
|
UBIN0566357
|
2115
|
2115
|
Processed
|
19/04/2024
|
|
3115250570
|
|
PREM W O NATHU
|
UNION BANK OF INDIA(508500)
|
|
55
|
SHREENAGAR
|
RJ-272100616602554800/520
(बाघसुरी)
|
2721006000NRG24070320242204224
|
07/03/2024
|
pooja
|
2721006WL038935
|
pooja
|
00468
|
UBIN0566357
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3115250491
|
|
POOJA PRAJAPAT W O MUKESH PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
56
|
SHREENAGAR
|
RJ-272100616602554800/524
(बाघसुरी)
|
2721006000NRG24070320242204225
|
07/03/2024
|
phuli
|
2721006WL038935
|
phuli
|
00468
|
UBIN0566357
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115250609
|
|
PHULI W O BABU LAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
SHREENAGAR
|
RJ-272100616602554800/53
(बाघसुरी)
|
2721006000NRG24070320242204226
|
07/03/2024
|
meera
|
2721006WL038935
|
meera
|
00468
|
UBIN0566357
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115250596
|
|
MIRA W O CHOTU REGAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
SHREENAGAR
|
RJ-272100616602554800/533
(बाघसुरी)
|
2721006000NRG24070320242204227
|
07/03/2024
|
narbada
|
2721006WL038935
|
narbada
|
00468
|
UBIN0566357
|
1880
|
1880
|
Processed
|
19/04/2024
|
|
3115250606
|
|
NARBADA W O SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
59
|
SHREENAGAR
|
RJ-272100616602554800/554
(बाघसुरी)
|
2721006000NRG24070320242204228
|
07/03/2024
|
rekha
|
2721006WL038935
|
rekha
|
00468
|
UBIN0566357
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115250508
|
|
REKHA DEVI W O PRAHALAD RAM
|
UNION BANK OF INDIA(508500)
|
|
60
|
SHREENAGAR
|
RJ-272100616602554800/557
(बाघसुरी)
|
2721006000NRG24070320242204229
|
07/03/2024
|
Ratani
|
2721006WL038935
|
Ratani
|
00468
|
UBIN0566357
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115250490
|
|
RATANI DEVI W O MUKESH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
SHREENAGAR
|
RJ-272100616602554800/563
(बाघसुरी)
|
2721006000NRG24070320242204230
|
07/03/2024
|
Fulla
|
2721006WL038935
|
Fulla
|
00468
|
UBIN0566357
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115250603
|
|
PHOOLA WO HAIR
|
UNION BANK OF INDIA(508500)
|
|
62
|
SHREENAGAR
|
RJ-272100616602554800/579
(बाघसुरी)
|
2721006000NRG24070320242204231
|
07/03/2024
|
CHANTA DEVI
|
2721006WL038935
|
CHANTA DEVI
|
00468
|
UBIN0566357
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3115250555
|
|
CHANTA DEVI W O SATYANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
SHREENAGAR
|
RJ-272100616602554800/582
(बाघसुरी)
|
2721006000NRG24070320242204232
|
07/03/2024
|
SAMPATI
|
2721006WL038935
|
SAMPATI
|
00468
|
UBIN0566357
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115250522
|
|
SAMPATI W O RAMDEV GURJAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
SHREENAGAR
|
RJ-272100616602554800/595
(बाघसुरी)
|
2721006000NRG24070320242204233
|
07/03/2024
|
MATHIYA
|
2721006WL038935
|
MATHIYA
|
00468
|
UBIN0566357
|
2115
|
2115
|
Processed
|
19/04/2024
|
|
3115250544
|
|
MATHIYA WO KANHAIYA LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
SHREENAGAR
|
RJ-272100616602554800/624
(बाघसुरी)
|
2721006000NRG24070320242204234
|
07/03/2024
|
MANNA
|
2721006WL038935
|
MANNA
|
00468
|
UBIN0566357
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3115250535
|
|
MANNA WO BHURA
|
UNION BANK OF INDIA(508500)
|
|
66
|
SHREENAGAR
|
RJ-272100616602554800/625
(बाघसुरी)
|
2721006000NRG24070320242204235
|
07/03/2024
|
seema
|
2721006WL038935
|
seema
|
00468
|
UBIN0566357
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115250541
|
|
SEEMA WO PRAHALAD GURJAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
SHREENAGAR
|
RJ-272100616602554800/631
(बाघसुरी)
|
2721006000NRG24070320242204236
|
07/03/2024
|
SEEMA
|
2721006WL038935
|
SEEMA
|
00468
|
UBIN0566357
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3115250622
|
|
SITA DEVI
|
HDFC BANK LTD(607152)
|
|
68
|
SHREENAGAR
|
RJ-272100616602554800/637
(बाघसुरी)
|
2721006000NRG24070320242204237
|
07/03/2024
|
Aarati
|
2721006WL038935
|
Aarati
|
00468
|
UBIN0566357
|
1880
|
1880
|
Processed
|
19/04/2024
|
|
3115250537
|
|
AARATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
69
|
SHREENAGAR
|
RJ-272100616602554800/69
(बाघसुरी)
|
2721006000NRG24070320242204238
|
07/03/2024
|
manju
|
2721006WL038935
|
manju
|
00468
|
UBIN0566357
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3115250557
|
|
MANJU W O RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
SHREENAGAR
|
RJ-272100616602554800/88
(बाघसुरी)
|
2721006000NRG24070320242204240
|
07/03/2024
|
kamla
|
2721006WL038935
|
kamla
|
00468
|
UBIN0566357
|
2115
|
2115
|
Processed
|
19/04/2024
|
|
3115250545
|
|
KAMLA W O BIRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
SHREENAGAR
|
RJ-272100616602555000/158
(बाघसुरी)
|
2721006000NRG24070320242204241
|
07/03/2024
|
LALI
|
2721006WL038936
|
LALI
|
00468
|
UBIN0566357
|
2640
|
2640
|
Rejected
|
19/04/2024
|
|
3115250493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
SHREENAGAR
|
RJ-272100616602555000/194
(बाघसुरी)
|
2721006000NRG24070320242204242
|
07/03/2024
|
LALITA
|
2721006WL038936
|
LALITA
|
00468
|
UBIN0566357
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3115250600
|
|
LALITA W O RAJU BHEEL
|
UNION BANK OF INDIA(508500)
|
|
73
|
SHREENAGAR
|
RJ-272100616602555000/270
(बाघसुरी)
|
2721006000NRG24070320242204243
|
07/03/2024
|
PINKY
|
2721006WL038936
|
PINKY
|
00468
|
UBIN0566357
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3115250618
|
|
PINKI W O MAHENDRA KUMAR KASOTIA
|
UNION BANK OF INDIA(508500)
|
|
74
|
SHREENAGAR
|
RJ-272100616602555000/295
(बाघसुरी)
|
2721006000NRG24070320242204245
|
07/03/2024
|
surtabhil
|
2721006WL038936
|
surtabhil
|
00468
|
UBIN0566357
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115250615
|
|
SURATA BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SHREENAGAR
|
RJ-272100616602555000/411
(बाघसुरी)
|
2721006000NRG24070320242204246
|
07/03/2024
|
kamla
|
2721006WL038936
|
kamla
|
00468
|
UBIN0566357
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3115250620
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SHREENAGAR
|
RJ-272100616602555000/438
(बाघसुरी)
|
2721006000NRG24070320242204247
|
07/03/2024
|
seema
|
2721006WL038936
|
seema
|
00468
|
UBIN0566357
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3115250612
|
|
SEEMA W O BABU BHEEL
|
UNION BANK OF INDIA(508500)
|
|
77
|
SHREENAGAR
|
RJ-272100616602555000/475
(बाघसुरी)
|
2721006000NRG24070320242204248
|
07/03/2024
|
maina
|
2721006WL038936
|
maina
|
00468
|
UBIN0566357
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3115250562
|
|
MAINA DEVI W O CHHOGA LAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
SHREENAGAR
|
RJ-272100616602555000/521
(बाघसुरी)
|
2721006000NRG24070320242204249
|
07/03/2024
|
sarda
|
2721006WL038936
|
sarda
|
00468
|
UBIN0566357
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115250556
|
|
SHARDA W O RADHEYSHYAM
|
UNION BANK OF INDIA(508500)
|
|
79
|
SHREENAGAR
|
RJ-272100616602555000/578
(बाघसुरी)
|
2721006000NRG24070320242204250
|
07/03/2024
|
MANJU
|
2721006WL038936
|
MANJU
|
00468
|
UBIN0566357
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115250564
|
|
MANJU W O SHARWAN
|
UNION BANK OF INDIA(508500)
|
|
80
|
SHREENAGAR
|
RJ-272100616602555000/588
(बाघसुरी)
|
2721006000NRG24070320242204251
|
07/03/2024
|
KALI
|
2721006WL038936
|
KALI
|
00468
|
UBIN0566357
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115250561
|
|
KALI W O SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
81
|
SHREENAGAR
|
RJ-272100616602555000/639
(बाघसुरी)
|
2721006000NRG24070320242204252
|
07/03/2024
|
kali
|
2721006WL038936
|
kali
|
00468
|
UBIN0566357
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115250614
|
|
KALI W O BABU
|
UNION BANK OF INDIA(508500)
|
|
82
|
SHREENAGAR
|
RJ-272100616602555000/66
(बाघसुरी)
|
2721006000NRG24070320242204253
|
07/03/2024
|
RAMKANAYA
|
2721006WL038936
|
RAMKANAYA
|
00468
|
UBIN0566357
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3115250579
|
|
RAMKANYA REGAR W O SH RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
83
|
SHREENAGAR
|
RJ-272100616602555000/675
(बाघसुरी)
|
2721006000NRG24070320242204254
|
07/03/2024
|
RATANI
|
2721006WL038936
|
RATANI
|
00468
|
UBIN0566357
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115250565
|
|
RATANI W O LALA
|
UNION BANK OF INDIA(508500)
|
|
84
|
SHREENAGAR
|
RJ-272100616602555000/728
(बाघसुरी)
|
2721006000NRG24070320242204255
|
07/03/2024
|
sunita
|
2721006WL038936
|
sunita
|
00468
|
UBIN0566357
|
720
|
720
|
Processed
|
19/04/2024
|
|
3115250593
|
|
SUNITA W/O SHIV RAJ REGAR
|
UNION BANK OF INDIA(508500)
|
|
85
|
SHREENAGAR
|
RJ-272100616602555000/794
(बाघसुरी)
|
2721006000NRG24070320242204256
|
07/03/2024
|
asha
|
2721006WL038936
|
asha
|
00468
|
UBIN0566357
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115250613
|
|
ASHA DEVI W O BABLU
|
UNION BANK OF INDIA(508500)
|
|
86
|
SHREENAGAR
|
RJ-272100616602555000/812
(बाघसुरी)
|
2721006000NRG24070320242204257
|
07/03/2024
|
GAYANA
|
2721006WL038936
|
GAYANA
|
00468
|
UBIN0566357
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3115250578
|
|
GYANA WO BHOMA BHIL
|
UNION BANK OF INDIA(508500)
|
|
87
|
SHREENAGAR
|
RJ-272100616602555000/820
(बाघसुरी)
|
2721006000NRG24070320242204258
|
07/03/2024
|
gyarsi
|
2721006WL038936
|
gyarsi
|
00468
|
UBIN0566357
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115250547
|
|
GYARSI DEVI WO SATYA NARAIN
|
UNION BANK OF INDIA(508500)
|
|
88
|
SHREENAGAR
|
RJ-272100616602555000/839
(बाघसुरी)
|
2721006000NRG24070320242204259
|
07/03/2024
|
kiran
|
2721006WL038936
|
kiran
|
00468
|
UBIN0566357
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115250619
|
|
KIRAN DEVI W O PRAKASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
89
|
SHREENAGAR
|
RJ-272100616602555000/862
(बाघसुरी)
|
2721006000NRG24070320242204260
|
07/03/2024
|
pooja devi
|
2721006WL038936
|
pooja devi
|
00468
|
UBIN0566357
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115250526
|
|
POOJA DEVI W O KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
90
|
SHREENAGAR
|
RJ-272100616602555000/873
(बाघसुरी)
|
2721006000NRG24070320242204261
|
07/03/2024
|
naraj
|
2721006WL038936
|
naraj
|
00468
|
UBIN0566357
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3115250542
|
|
NARAJ
|
UNION BANK OF INDIA(508500)
|
|
91
|
SHREENAGAR
|
RJ-272100616602555000/891
(बाघसुरी)
|
2721006000NRG24070320242204262
|
07/03/2024
|
mamata
|
2721006WL038936
|
mamata
|
00468
|
UBIN0566357
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115250540
|
|
MAMTA DEVI WO ASHOK
|
UNION BANK OF INDIA(508500)
|
|
92
|
SHREENAGAR
|
RJ-272100616602555000/911
(बाघसुरी)
|
2721006000NRG24070320242204263
|
07/03/2024
|
kavita
|
2721006WL038936
|
kavita
|
00468
|
UBIN0566357
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115250523
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
93
|
SHREENAGAR
|
RJ-272100616602555000/917
(बाघसुरी)
|
2721006000NRG24070320242204264
|
07/03/2024
|
KALI
|
2721006WL038936
|
KALI
|
00468
|
UBIN0566357
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3115250539
|
|
KALI WO JATAN BHEEL
|
UNION BANK OF INDIA(508500)
|
|
94
|
SHREENAGAR
|
RJ-272100616602555000/93
(बाघसुरी)
|
2721006000NRG24070320242204265
|
07/03/2024
|
SHEELA
|
2721006WL038936
|
SHEELA
|
00468
|
UBIN0566357
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3115250566
|
|
SHILA W O GUMAN MAL
|
UNION BANK OF INDIA(508500)
|
|
95
|
SHREENAGAR
|
RJ-272100616602555000/966
(बाघसुरी)
|
2721006000NRG24070320242204266
|
07/03/2024
|
geeta rani
|
2721006WL038936
|
geeta rani
|
00468
|
UBIN0566357
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115250551
|
|
GEETA RANI WO ROHITASH
|
UNION BANK OF INDIA(508500)
|
|
96
|
SHREENAGAR
|
RJ-272100616602555000/993
(बाघसुरी)
|
2721006000NRG24070320242204267
|
07/03/2024
|
Madhu
|
2721006WL038936
|
Madhu
|
00468
|
UBIN0566357
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3115250501
|
|
MADHU WO ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
97
|
SHREENAGAR
|
RJ-272100616602555000/995
(बाघसुरी)
|
2721006000NRG24070320242204268
|
07/03/2024
|
Seema Regar
|
2721006WL038936
|
Seema Regar
|
00468
|
UBIN0566357
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115250503
|
|
SEEMA REGAR WO RAJESH KASOTIYA
|
UNION BANK OF INDIA(508500)
|
|
98
|
SHREENAGAR
|
RJ-272100616602555900/101
(बाघसुरी)
|
2721006000NRG24070320242204133
|
07/03/2024
|
gauri
|
2721006WL038934
|
gauri
|
00468
|
UBIN0566357
|
952
|
952
|
Processed
|
19/04/2024
|
|
3115250494
|
|
GORI WO JIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
99
|
SHREENAGAR
|
RJ-272100616602555900/102
(बाघसुरी)
|
2721006000NRG24070320242204134
|
07/03/2024
|
tiji
|
2721006WL038934
|
tiji
|
00468
|
UBIN0566357
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3115250518
|
|
TIJI W O GOVIND URF HARI
|
UNION BANK OF INDIA(508500)
|
|
100
|
SHREENAGAR
|
RJ-272100616602555900/111
(बाघसुरी)
|
2721006000NRG24070320242204135
|
07/03/2024
|
kani devi
|
2721006WL038934
|
kani devi
|
00468
|
UBIN0566357
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3115250520
|
|
KANI DEVI W O LAKHSMAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
101
|
SHREENAGAR
|
RJ-272100616602555900/113
(बाघसुरी)
|
2721006000NRG24070320242204136
|
07/03/2024
|
suwa
|
2721006WL038934
|
suwa
|
00468
|
UBIN0566357
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3115250569
|
|
SUVA W O GOPAL
|
UNION BANK OF INDIA(508500)
|
|
102
|
SHREENAGAR
|
RJ-272100616602555900/131
(बाघसुरी)
|
2721006000NRG24070320242204137
|
07/03/2024
|
manju
|
2721006WL038934
|
manju
|
00468
|
UBIN0566357
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3115250607
|
|
MANJU W O JASRAJ
|
UNION BANK OF INDIA(508500)
|
|
103
|
SHREENAGAR
|
RJ-272100616602555900/136
(बाघसुरी)
|
2721006000NRG24070320242204138
|
07/03/2024
|
meera
|
2721006WL038934
|
meera
|
00468
|
UBIN0566357
|
714
|
714
|
Processed
|
19/04/2024
|
|
3115250594
|
|
MEERA DEVI WO SATYANARAYAN SADHU
|
UNION BANK OF INDIA(508500)
|
|
104
|
SHREENAGAR
|
RJ-272100616602555900/144
(बाघसुरी)
|
2721006000NRG24070320242204139
|
07/03/2024
|
meera
|
2721006WL038934
|
meera
|
00468
|
UBIN0566357
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3115250525
|
|
MEERA W O MANGALA
|
UNION BANK OF INDIA(508500)
|
|
105
|
SHREENAGAR
|
RJ-272100616602555900/146
(बाघसुरी)
|
2721006000NRG24070320242204140
|
07/03/2024
|
sarda
|
2721006WL038934
|
sarda
|
00468
|
UBIN0566357
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3115250599
|
|
SHARDA S O LALA RAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
106
|
SHREENAGAR
|
RJ-272100616602555900/148
(बाघसुरी)
|
2721006000NRG24070320242204141
|
07/03/2024
|
thaili
|
2721006WL038934
|
thaili
|
00468
|
UBIN0566357
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3115250576
|
|
THAILI W O SHIVRAJ GURJAR
|
UNION BANK OF INDIA(508500)
|
|
107
|
SHREENAGAR
|
RJ-272100616602555900/153
(बाघसुरी)
|
2721006000NRG24070320242204142
|
07/03/2024
|
rekha
|
2721006WL038934
|
rekha
|
00468
|
UBIN0566357
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3115250510
|
|
REKHA W O HANUMAN
|
UNION BANK OF INDIA(508500)
|
|
108
|
SHREENAGAR
|
RJ-272100616602555900/155
(बाघसुरी)
|
2721006000NRG24070320242204143
|
07/03/2024
|
sanju
|
2721006WL038934
|
sanju
|
00468
|
UBIN0566357
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3115250573
|
|
SANJU W O SANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
109
|
SHREENAGAR
|
RJ-272100616602555900/156
(बाघसुरी)
|
2721006000NRG24070320242204144
|
07/03/2024
|
manju
|
2721006WL038934
|
manju
|
00468
|
UBIN0566357
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3115250598
|
|
MANJU W O SAUDAN GUJAR
|
UNION BANK OF INDIA(508500)
|
|
110
|
SHREENAGAR
|
RJ-272100616602555900/163
(बाघसुरी)
|
2721006000NRG24070320242204145
|
07/03/2024
|
rekha
|
2721006WL038934
|
rekha
|
00468
|
UBIN0566357
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3115250534
|
|
REKHA WO SANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
111
|
SHREENAGAR
|
RJ-272100616602555900/168
(बाघसुरी)
|
2721006000NRG24070320242204146
|
07/03/2024
|
gordhan
|
2721006WL038934
|
gordhan
|
00468
|
UBIN0566357
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3115250550
|
|
GORDHAN SO SANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
112
|
SHREENAGAR
|
RJ-272100616602555900/168
(बाघसुरी)
|
2721006000NRG24070320242204147
|
07/03/2024
|
pooja
|
2721006WL038934
|
pooja
|
00468
|
UBIN0566357
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115250502
|
|
POOJA WO GORDHAN
|
UNION BANK OF INDIA(508500)
|
|
113
|
SHREENAGAR
|
RJ-272100616602555900/171
(बाघसुरी)
|
2721006000NRG24070320242204148
|
07/03/2024
|
MANBHAR
|
2721006WL038934
|
MANBHAR
|
00468
|
UBIN0566357
|
238
|
238
|
Processed
|
19/04/2024
|
|
3115250549
|
|
MANBHAR WO KISHAN GOPAL
|
UNION BANK OF INDIA(508500)
|
|
114
|
SHREENAGAR
|
RJ-272100616602555900/177
(बाघसुरी)
|
2721006000NRG24070320242204149
|
07/03/2024
|
pooja
|
2721006WL038934
|
pooja
|
00468
|
UBIN0566357
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3115250536
|
|
POOJA WO HEMRAJ GURJAR
|
UNION BANK OF INDIA(508500)
|
|
115
|
SHREENAGAR
|
RJ-272100616602555900/181
(बाघसुरी)
|
2721006000NRG24070320242204150
|
07/03/2024
|
MAYA DEVI
|
2721006WL038934
|
MAYA DEVI
|
00468
|
UBIN0566357
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3115250499
|
|
MAYA DEVI WO RAMLAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
SHREENAGAR
|
RJ-272100616602555900/183
(बाघसुरी)
|
2721006000NRG24070320242204151
|
07/03/2024
|
laxmi
|
2721006WL038934
|
laxmi
|
00468
|
UBIN0566357
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3115250495
|
|
LAXMI WO DHARMI CHAND
|
UNION BANK OF INDIA(508500)
|
|
117
|
SHREENAGAR
|
RJ-272100616602555900/185
(बाघसुरी)
|
2721006000NRG24070320242204152
|
07/03/2024
|
khajun
|
2721006WL038934
|
khajun
|
00468
|
UBIN0566357
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3115250504
|
|
KHAJUN
|
UNION BANK OF INDIA(508500)
|
|
118
|
SHREENAGAR
|
RJ-272100616602555900/190
(बाघसुरी)
|
2721006000NRG24070320242204153
|
07/03/2024
|
MANJU
|
2721006WL038934
|
MANJU
|
00468
|
UBIN0566357
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3115250543
|
|
MANJU WO GIRDHARI GURJAAR
|
UNION BANK OF INDIA(508500)
|
|
119
|
SHREENAGAR
|
RJ-272100616602555900/191
(बाघसुरी)
|
2721006000NRG24070320242204154
|
07/03/2024
|
POOJA
|
2721006WL038934
|
POOJA
|
00468
|
UBIN0566357
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3115250538
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
120
|
SHREENAGAR
|
RJ-272100616602555900/21
(बाघसुरी)
|
2721006000NRG24070320242204155
|
07/03/2024
|
jivani
|
2721006WL038934
|
jivani
|
00468
|
UBIN0566357
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3115250588
|
|
JIVANI DEVI WO SURAJ MAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
121
|
SHREENAGAR
|
RJ-272100616602555900/23
(बाघसुरी)
|
2721006000NRG24070320242204156
|
07/03/2024
|
lali devi
|
2721006WL038934
|
lali devi
|
00468
|
UBIN0566357
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3115250560
|
|
LALI DEVI W O SHARVAN LAL
|
UNION BANK OF INDIA(508500)
|
|
122
|
SHREENAGAR
|
RJ-272100616602555900/24
(बाघसुरी)
|
2721006000NRG24070320242204157
|
07/03/2024
|
geeta
|
2721006WL038934
|
geeta
|
00468
|
UBIN0566357
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3115250558
|
|
GEETA W O MEWA RAM
|
UNION BANK OF INDIA(508500)
|
|
123
|
SHREENAGAR
|
RJ-272100616602555900/27
(बाघसुरी)
|
2721006000NRG24070320242204158
|
07/03/2024
|
radha
|
2721006WL038934
|
radha
|
00468
|
UBIN0566357
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3115250548
|
|
RADHA W O GHASI
|
UNION BANK OF INDIA(508500)
|
|
124
|
SHREENAGAR
|
RJ-272100616602555900/3
(बाघसुरी)
|
2721006000NRG24070320242204159
|
07/03/2024
|
rukama
|
2721006WL038934
|
rukama
|
00468
|
UBIN0566357
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3115250511
|
|
RUKAMA W O MANGU
|
UNION BANK OF INDIA(508500)
|
|
125
|
SHREENAGAR
|
RJ-272100616602555900/30
(बाघसुरी)
|
2721006000NRG24070320242204160
|
07/03/2024
|
laxmi
|
2721006WL038934
|
laxmi
|
00468
|
UBIN0566357
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3115250509
|
|
LAXMI W O MEVA RAM
|
UNION BANK OF INDIA(508500)
|
|
126
|
SHREENAGAR
|
RJ-272100616602555900/34
(बाघसुरी)
|
2721006000NRG24070320242204161
|
07/03/2024
|
sayna
|
2721006WL038934
|
sayna
|
00468
|
UBIN0566357
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3115250546
|
|
SHANA W O RATAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
127
|
SHREENAGAR
|
RJ-272100616602555900/43
(बाघसुरी)
|
2721006000NRG24070320242204162
|
07/03/2024
|
shanti
|
2721006WL038934
|
shanti
|
00468
|
UBIN0566357
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3115250507
|
|
SHANTI W O GOPAL
|
UNION BANK OF INDIA(508500)
|
|
128
|
SHREENAGAR
|
RJ-272100616602555900/49
(बाघसुरी)
|
2721006000NRG24070320242204163
|
07/03/2024
|
matiya
|
2721006WL038934
|
matiya
|
00468
|
UBIN0566357
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3115250592
|
|
MATHIYA W O SH DHANNA JI
|
UNION BANK OF INDIA(508500)
|
|
129
|
SHREENAGAR
|
RJ-272100616602555900/51
(बाघसुरी)
|
2721006000NRG24070320242204164
|
07/03/2024
|
matiya
|
2721006WL038934
|
matiya
|
00468
|
UBIN0566357
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3115250517
|
|
MATIYA W O JIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
130
|
SHREENAGAR
|
RJ-272100616602555900/64
(बाघसुरी)
|
2721006000NRG24070320242204165
|
07/03/2024
|
rekha
|
2721006WL038934
|
rekha
|
00468
|
UBIN0566357
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3115250568
|
|
REKHA W O SHAMBHU GUJAR
|
UNION BANK OF INDIA(508500)
|
|
131
|
SHREENAGAR
|
RJ-272100616602555900/65
(बाघसुरी)
|
2721006000NRG24070320242204166
|
07/03/2024
|
ramlal
|
2721006WL038934
|
ramlal
|
00468
|
UBIN0566357
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3115250605
|
|
RAM LAL S O NARAYAN LAL
|
UNION BANK OF INDIA(508500)
|
|
132
|
SHREENAGAR
|
RJ-272100616602555900/74
(बाघसुरी)
|
2721006000NRG24070320242204167
|
07/03/2024
|
kamla
|
2721006WL038934
|
kamla
|
00468
|
UBIN0566357
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3115250514
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SHREENAGAR
|
RJ-272100616602555900/76
(बाघसुरी)
|
2721006000NRG24070320242204168
|
07/03/2024
|
GOPAL
|
2721006WL038934
|
GOPAL
|
00468
|
UBIN0566357
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3115250492
|
|
GOPAL SO MAGANA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
134
|
SHREENAGAR
|
RJ-272100616602555900/82
(बाघसुरी)
|
2721006000NRG24070320242204169
|
07/03/2024
|
seeta
|
2721006WL038934
|
seeta
|
00468
|
UBIN0566357
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3115250602
|
|
LALI W O JIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
135
|
SHREENAGAR
|
RJ-272100616602555900/83
(बाघसुरी)
|
2721006000NRG24070320242204170
|
07/03/2024
|
ratni
|
2721006WL038934
|
ratni
|
00468
|
UBIN0566357
|
714
|
714
|
Processed
|
19/04/2024
|
|
3115250512
|
|
RATANI W O RAMKARAN
|
UNION BANK OF INDIA(508500)
|
|
136
|
SHREENAGAR
|
RJ-272100616602555900/94
(बाघसुरी)
|
2721006000NRG24070320242204171
|
07/03/2024
|
manbhar
|
2721006WL038934
|
manbhar
|
00468
|
UBIN0566357
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3115250513
|
|
MANBHAR W O CHOTU LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
321353
|
321353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324658
|
324658
|
|
|
|
|
|
|
|