|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHREENAGAR
|
RJ-272100618202554100/1164
(भवानीखेडा)
|
2721006182NRG24210220242041902
|
22/02/2024
|
REKHA DEVI
|
2721006182WL036221
|
REKHA DEVI
|
00045
|
BARB0GANAHE
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931371783
|
|
REKHA RAWAT D O GOPI
|
BANK OF BARODA(606985)
|
|
2
|
SHREENAGAR
|
RJ-272100618202554100/1270
(भवानीखेडा)
|
2721006182NRG24210220242041348
|
22/02/2024
|
JANTA DEVI
|
2721006182WL036212
|
JANTA DEVI
|
00045
|
BARB0GANAHE
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931371784
|
|
JANTA DO VIJENDRA SI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
3
|
SHREENAGAR
|
RJ-272100618202554100/1185
(भवानीखेडा)
|
2721006182NRG24210220242041408
|
22/02/2024
|
RESHMA RAWAT
|
2721006182WL036213
|
RESHMA RAWAT
|
00045
|
BARB0GHOOGH
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931371780
|
|
RESHMA RAWAT DO SHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
4
|
SHREENAGAR
|
RJ-272100618202554000/522
(भवानीखेडा)
|
2721006182NRG24210220242041644
|
22/02/2024
|
LAXMI DEVI
|
2721006182WL036216
|
LAXMI DEVI
|
00045
|
BARB0MAKHUP
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931372110
|
|
LAXMI DEVI WO SONU
|
BANK OF BARODA(606985)
|
|
5
|
SHREENAGAR
|
RJ-272100618202554100/1243
(भवानीखेडा)
|
2721006182NRG24210220242042240
|
22/02/2024
|
KAVITA
|
2721006182WL036226
|
KAVITA
|
00045
|
BARB0MAKHUP
|
1683
|
1683
|
Processed
|
13/04/2024
|
|
2931372109
|
|
KAVITA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
6
|
SHREENAGAR
|
RJ-272100618202554100/1109
(भवानीखेडा)
|
2721006182NRG24210220242041766
|
22/02/2024
|
POOJA RAWAT
|
2721006182WL036219
|
POOJA RAWAT
|
00045
|
BARB0NASIRA
|
151
|
151
|
Processed
|
13/04/2024
|
|
2931371833
|
|
POOJA RAWAT
|
BANK OF BARODA(606985)
|
|
7
|
SHREENAGAR
|
RJ-272100618202554100/1141
(भवानीखेडा)
|
2721006182NRG24210220242041333
|
22/02/2024
|
MANNA DEVI
|
2721006182WL036212
|
MANNA DEVI
|
00045
|
BARB0NASIRA
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931371831
|
|
MANNA WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHREENAGAR
|
RJ-272100618202554100/1148
(भवानीखेडा)
|
2721006182NRG24210220242041334
|
22/02/2024
|
POOJA
|
2721006182WL036212
|
POOJA
|
00045
|
BARB0NASIRA
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931371830
|
|
POOJA RAWAT
|
BANK OF BARODA(606985)
|
|
9
|
SHREENAGAR
|
RJ-272100618202554100/1250
(भवानीखेडा)
|
2721006182NRG24210220242041346
|
22/02/2024
|
REKHA DEVI
|
2721006182WL036212
|
REKHA DEVI
|
00045
|
BARB0NASIRA
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931371829
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
SHREENAGAR
|
RJ-272100618202554100/1283
(भवानीखेडा)
|
2721006182NRG24210220242041350
|
22/02/2024
|
TOLI RAWAT
|
2721006182WL036212
|
TOLI RAWAT
|
00045
|
BARB0NASIRA
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931371832
|
|
TOLI RAWAT
|
BANK OF BARODA(606985)
|
|
11
|
SHREENAGAR
|
RJ-272100618202554100/1353
(भवानीखेडा)
|
2721006182NRG24210220242042260
|
22/02/2024
|
MAYA MEGHVAL
|
2721006182WL036226
|
MAYA MEGHVAL
|
00045
|
BARB0NASIRA
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2931371835
|
|
AYA MEGHVAL
|
BANK OF BARODA(606985)
|
|
12
|
SHREENAGAR
|
RJ-272100618202554100/1374
(भवानीखेडा)
|
2721006182NRG24210220242041666
|
22/02/2024
|
Anju
|
2721006182WL036217
|
Anju
|
00045
|
BARB0NASIRA
|
1386
|
1386
|
Processed
|
14/04/2024
|
|
2931371834
|
|
ANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8224
|
8224
|
|
|
|
|
|
|
|
|
13
|
SHREENAGAR
|
RJ-272100618202554100/1369
(भवानीखेडा)
|
2721006182NRG24210220242041545
|
22/02/2024
|
POOJA PRAJAPAT
|
2721006182WL036215
|
POOJA PRAJAPAT
|
00045
|
BARB0RAJAJM
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2931371836
|
|
POOJA PRJAPAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1449
|
1449
|
|
|
|
|
|
|
|
|
14
|
SHREENAGAR
|
RJ-272100618202554100/1184
(भवानीखेडा)
|
2721006182NRG24210220242041407
|
22/02/2024
|
SHIVANI
|
2721006182WL036213
|
SHIVANI
|
00048
|
BKID0006662
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2931371826
|
|
SHIVANI RAWAT WO RANVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
15
|
SHREENAGAR
|
RJ-272100618202554100/89
(भवानीखेडा)
|
2721006182NRG24210220242043069
|
22/02/2024
|
UGMA SINGH
|
2721006182WL036237
|
UGMA SINGH
|
00114
|
RSCB0011010
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931371828
|
|
MR UGAMA SO DHANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
16
|
SHREENAGAR
|
RJ-272100618202554100/108
(भवानीखेडा)
|
2721006182NRG24210220242041762
|
22/02/2024
|
KANTA
|
2721006182WL036219
|
KANTA
|
00168
|
ICIC0003499
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931371843
|
|
KANTA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
17
|
SHREENAGAR
|
RJ-272100618202554100/1333
(भवानीखेडा)
|
2721006182NRG24210220242042258
|
22/02/2024
|
SAPANA GAWARIYA
|
2721006182WL036226
|
SAPANA GAWARIYA
|
00415
|
SBIN0000712
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2931371839
|
|
SAPNA GAWARIYA WO ISHAWAR BANJARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1287
|
1287
|
|
|
|
|
|
|
|
|
18
|
SHREENAGAR
|
RJ-272100618202554000/542
(भवानीखेडा)
|
2721006182NRG24210220242041647
|
22/02/2024
|
SALMA
|
2721006182WL036216
|
SALMA
|
00415
|
SBIN0007375
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2931371842
|
|
MRS SALMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
19
|
SHREENAGAR
|
RJ-272100618202554000/93
(भवानीखेडा)
|
2721006182NRG24210220242041656
|
22/02/2024
|
SANGITA
|
2721006182WL036216
|
SANGITA
|
00415
|
SBIN0007828
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931371841
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHREENAGAR
|
RJ-272100618202554100/1062
(भवानीखेडा)
|
2721006182NRG24210220242041658
|
22/02/2024
|
SANJU RAWAT
|
2721006182WL036217
|
SANJU RAWAT
|
00415
|
SBIN0007828
|
600
|
600
|
Processed
|
13/04/2024
|
|
2931371844
|
|
SANJU RAWAT WO PRAKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
SHREENAGAR
|
RJ-272100618202554100/1186
(भवानीखेडा)
|
2721006182NRG24210220242041769
|
22/02/2024
|
RAKHI RAWAT
|
2721006182WL036219
|
RAKHI RAWAT
|
00415
|
SBIN0007828
|
1395
|
1395
|
Processed
|
13/04/2024
|
|
2931372103
|
|
RAKHI DEVI D O SUVA
|
BANK OF BARODA(606985)
|
|
22
|
SHREENAGAR
|
RJ-272100618202554100/1216
(भवानीखेडा)
|
2721006182NRG24210220242041480
|
22/02/2024
|
GANPAT SINGH RAWAT
|
2721006182WL036214
|
GANPAT SINGH RAWAT
|
00415
|
SBIN0007828
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2931372104
|
|
MR GANPAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHREENAGAR
|
RJ-272100618202554100/1245
(भवानीखेडा)
|
2721006182NRG24210220242041905
|
22/02/2024
|
vikram singh
|
2721006182WL036221
|
vikram singh
|
00415
|
SBIN0007828
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931371838
|
|
VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
SHREENAGAR
|
RJ-272100618202554100/1247
(भवानीखेडा)
|
2721006182NRG24210220242041842
|
22/02/2024
|
SUJATA
|
2721006182WL036220
|
SUJATA
|
00415
|
SBIN0007828
|
1341
|
1341
|
Processed
|
13/04/2024
|
|
2931371791
|
|
SUJATA RAWAT
|
HDFC BANK LTD(607152)
|
|
25
|
SHREENAGAR
|
RJ-272100618202554100/1263
(भवानीखेडा)
|
2721006182NRG24210220242042246
|
22/02/2024
|
HASEENA
|
2721006182WL036226
|
HASEENA
|
00415
|
SBIN0007828
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931372101
|
|
MRS HASEENA WO SALMANKHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHREENAGAR
|
RJ-272100618202554100/1299
(भवानीखेडा)
|
2721006182NRG24210220242042254
|
22/02/2024
|
PRITHVIRAJ
|
2721006182WL036226
|
PRITHVIRAJ
|
00415
|
SBIN0007828
|
1413
|
1413
|
Processed
|
13/04/2024
|
|
2931372102
|
|
MR PRITHVIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHREENAGAR
|
RJ-272100618202554100/1311
(भवानीखेडा)
|
2721006182NRG24210220242041907
|
22/02/2024
|
RUKHSANA
|
2721006182WL036221
|
RUKHSANA
|
00415
|
SBIN0007828
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931372107
|
|
RUKHSANA DO SULTAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
SHREENAGAR
|
RJ-272100618202554100/208
(भवानीखेडा)
|
2721006182NRG24210220242041490
|
22/02/2024
|
CHAMPA
|
2721006182WL036214
|
CHAMPA
|
00415
|
SBIN0007828
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931371837
|
|
CHAMPA
|
BANK OF BARODA(606985)
|
|
29
|
SHREENAGAR
|
RJ-272100618202554100/773
(भवानीखेडा)
|
2721006182NRG24210220242041452
|
22/02/2024
|
GULABI
|
2721006182WL036213
|
GULABI
|
00415
|
SBIN0007828
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931371840
|
|
GULABI DEVI WO PAPPU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16179
|
16179
|
|
|
|
|
|
|
|
|
30
|
SHREENAGAR
|
RJ-272100618202554100/1262
(भवानीखेडा)
|
2721006182NRG24210220242041772
|
22/02/2024
|
PINKI KUMARI
|
2721006182WL036219
|
PINKI KUMARI
|
00415
|
SBIN0031104
|
1296
|
1296
|
Processed
|
14/04/2024
|
|
2931371790
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
31
|
SHREENAGAR
|
RJ-272100618202554000/549
(भवानीखेडा)
|
2721006182NRG24210220242042150
|
22/02/2024
|
SHUSHEELA RAWAT
|
2721006182WL036224
|
SHUSHEELA RAWAT
|
00415
|
SBIN0031105
|
1490
|
1490
|
Processed
|
13/04/2024
|
|
2931372106
|
|
SUSHILA RAWAT UG SITA DEVI WO BABU SING
|
UNION BANK OF INDIA(508500)
|
|
32
|
SHREENAGAR
|
RJ-272100618202554000/556
(भवानीखेडा)
|
2721006182NRG24210220242042154
|
22/02/2024
|
padam singh
|
2721006182WL036224
|
padam singh
|
00415
|
SBIN0031105
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2931371792
|
|
PADMA SINGH SO GUMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2858
|
2858
|
|
|
|
|
|
|
|
|
33
|
SHREENAGAR
|
RJ-272100618202554100/1201
(भवानीखेडा)
|
2721006182NRG24210220242042234
|
22/02/2024
|
RAJENDRA KUMAR
|
2721006182WL036226
|
RAJENDRA KUMAR
|
00415
|
SBIN0031109
|
1674
|
1674
|
Processed
|
13/04/2024
|
|
2931371789
|
|
RAJENDER KUMHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
SHREENAGAR
|
RJ-272100618202554100/135
(भवानीखेडा)
|
2721006182NRG24210220242041544
|
22/02/2024
|
KAMLA
|
2721006182WL036215
|
KAMLA
|
00415
|
SBIN0031109
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2931371785
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHREENAGAR
|
RJ-272100618202554100/265
(भवानीखेडा)
|
2721006182NRG24210220242041420
|
22/02/2024
|
SOHNI
|
2721006182WL036213
|
SOHNI
|
00415
|
SBIN0031109
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931371786
|
|
SOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHREENAGAR
|
RJ-272100618202554100/438
(भवानीखेडा)
|
2721006182NRG24210220242041430
|
22/02/2024
|
nangi devi
|
2721006182WL036213
|
nangi devi
|
00415
|
SBIN0031109
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2931371788
|
|
MRS NANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHREENAGAR
|
RJ-272100618202554100/69
(भवानीखेडा)
|
2721006182NRG24210220242041873
|
22/02/2024
|
NOSAR
|
2721006182WL036220
|
NOSAR
|
00415
|
SBIN0031109
|
1341
|
1341
|
Processed
|
13/04/2024
|
|
2931371787
|
|
NOSAR WO SHRAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
38
|
SHREENAGAR
|
RJ-272100618202554000/518
(भवानीखेडा)
|
2721006182NRG24210220242042144
|
22/02/2024
|
SUNITA
|
2721006182WL036224
|
SUNITA
|
00415
|
SBIN0031586
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931372105
|
|
MRS SUNITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
39
|
SHREENAGAR
|
RJ-272100618202554100/1214
(भवानीखेडा)
|
2721006182NRG24210220242042236
|
22/02/2024
|
Gyana
|
2721006182WL036226
|
Gyana
|
00468
|
UBIN0540153
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2931372108
|
|
GYANA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1287
|
1287
|
|
|
|
|
|
|
|
|
40
|
SHREENAGAR
|
RJ-272100618202554000/107
(भवानीखेडा)
|
2721006182NRG24210220242041588
|
22/02/2024
|
KAMLA DEVI
|
2721006182WL036216
|
KAMLA DEVI
|
00468
|
UBIN0542849
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931371924
|
|
KAMALA WO GHISA LAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
SHREENAGAR
|
RJ-272100618202554000/111
(भवानीखेडा)
|
2721006182NRG24210220242042094
|
22/02/2024
|
LEELA
|
2721006182WL036224
|
LEELA
|
00468
|
UBIN0542849
|
1490
|
1490
|
Processed
|
13/04/2024
|
|
2931371777
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
42
|
SHREENAGAR
|
RJ-272100618202554000/111
(भवानीखेडा)
|
2721006182NRG24210220242041589
|
22/02/2024
|
SHRAVAN SINGH
|
2721006182WL036216
|
SHRAVAN SINGH
|
00468
|
UBIN0542849
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2931372404
|
|
SHRAVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
SHREENAGAR
|
RJ-272100618202554000/115
(भवानीखेडा)
|
2721006182NRG24210220242042095
|
22/02/2024
|
JUGNI DEVI
|
2721006182WL036224
|
JUGNI DEVI
|
00468
|
UBIN0542849
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931371872
|
|
JUGANI WO CHANDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
SHREENAGAR
|
RJ-272100618202554000/116
(भवानीखेडा)
|
2721006182NRG24210220242041590
|
22/02/2024
|
seeta devi
|
2721006182WL036216
|
seeta devi
|
00468
|
UBIN0542849
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931371978
|
|
SITA WO HIRA
|
UNION BANK OF INDIA(508500)
|
|
45
|
SHREENAGAR
|
RJ-272100618202554000/123
(भवानीखेडा)
|
2721006182NRG24210220242042096
|
22/02/2024
|
PARWATI
|
2721006182WL036224
|
PARWATI
|
00468
|
UBIN0542849
|
1490
|
1490
|
Processed
|
13/04/2024
|
|
2931372123
|
|
PARVATI WO GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
SHREENAGAR
|
RJ-272100618202554000/129
(भवानीखेडा)
|
2721006182NRG24210220242042097
|
22/02/2024
|
NANGI DEVI
|
2721006182WL036224
|
NANGI DEVI
|
00468
|
UBIN0542849
|
1490
|
1490
|
Processed
|
13/04/2024
|
|
2931372270
|
|
NANGI DEVI WO BHAGU
|
UNION BANK OF INDIA(508500)
|
|
47
|
SHREENAGAR
|
RJ-272100618202554000/139
(भवानीखेडा)
|
2721006182NRG24210220242043012
|
22/02/2024
|
MEERA DEVI
|
2721006182WL036237
|
MEERA DEVI
|
00468
|
UBIN0542849
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2931372091
|
|
MEERA WO UDAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
SHREENAGAR
|
RJ-272100618202554000/140
(भवानीखेडा)
|
2721006182NRG24210220242041591
|
22/02/2024
|
janta
|
2721006182WL036216
|
janta
|
00468
|
UBIN0542849
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931371863
|
|
JANTA WO JAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
SHREENAGAR
|
RJ-272100618202554000/141
(भवानीखेडा)
|
2721006182NRG24210220242041592
|
22/02/2024
|
SAYRI
|
2721006182WL036216
|
SAYRI
|
00468
|
UBIN0542849
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2931371755
|
|
SAYARI WO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
SHREENAGAR
|
RJ-272100618202554000/142
(भवानीखेडा)
|
2721006182NRG24210220242042098
|
22/02/2024
|
KAMLA
|
2721006182WL036224
|
KAMLA
|
00468
|
UBIN0542849
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931372187
|
|
KAMALA WO NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
SHREENAGAR
|
RJ-272100618202554000/145
(भवानीखेडा)
|
2721006182NRG24210220242042099
|
22/02/2024
|
KALI
|
2721006182WL036224
|
KALI
|
00468
|
UBIN0542849
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931371680
|
|
KALI WO MOHAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
SHREENAGAR
|
RJ-272100618202554000/149
(भवानीखेडा)
|
2721006182NRG24210220242041593
|
22/02/2024
|
CHUKA DEVI
|
2721006182WL036216
|
CHUKA DEVI
|
00468
|
UBIN0542849
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931372322
|
|
CHUKA WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
SHREENAGAR
|
RJ-272100618202554000/153
(भवानीखेडा)
|
2721006182NRG24210220242041594
|
22/02/2024
|
SAMPATI
|
2721006182WL036216
|
SAMPATI
|
00468
|
UBIN0542849
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2931371903
|
|
SAMPATI DEVI WO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
SHREENAGAR
|
RJ-272100618202554000/156
(भवानीखेडा)
|
2721006182NRG24210220242041595
|
22/02/2024
|
PANCHU SINGH
|
2721006182WL036216
|
PANCHU SINGH
|
00468
|
UBIN0542849
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2931372286
|
|
PANCHU SO HARJI SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
SHREENAGAR
|
RJ-272100618202554000/158
(भवानीखेडा)
|
2721006182NRG24210220242042100
|
22/02/2024
|
RAM SINGH RAWAT
|
2721006182WL036224
|
RAM SINGH RAWAT
|
00468
|
UBIN0542849
|
1490
|
1490
|
Processed
|
13/04/2024
|
|
2931372405
|
|
RAM SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
56
|
SHREENAGAR
|
RJ-272100618202554000/158
(भवानीखेडा)
|
2721006182NRG24210220242041596
|
22/02/2024
|
SUMAN
|
2721006182WL036216
|
SUMAN
|
00468
|
UBIN0542849
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2931372403
|
|
SUMAN WO RAM SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
57
|
SHREENAGAR
|
RJ-272100618202554000/163
(भवानीखेडा)
|
2721006182NRG24210220242041597
|
22/02/2024
|
joomi
|
2721006182WL036216
|
joomi
|
00468
|
UBIN0542849
|
1341
|
1341
|
Processed
|
13/04/2024
|
|
2931372343
|
|
JUMI RAWAT WO HARJI RAWAT
|
UNION BANK OF INDIA(508500)
|
|
58
|
SHREENAGAR
|
RJ-272100618202554000/166
(भवानीखेडा)
|
2721006182NRG24210220242042101
|
22/02/2024
|
panchi
|
2721006182WL036224
|
panchi
|
00468
|
UBIN0542849
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931372224
|
|
PANCHI WO HARJI
|
UNION BANK OF INDIA(508500)
|
|
59
|
SHREENAGAR
|
RJ-272100618202554000/167
(भवानीखेडा)
|
2721006182NRG24210220242041598
|
22/02/2024
|
BARDI
|
2721006182WL036216
|
BARDI
|
00468
|
UBIN0542849
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931372246
|
|
BARADI
|
UNION BANK OF INDIA(508500)
|
|
60
|
SHREENAGAR
|
RJ-272100618202554000/172
(भवानीखेडा)
|
2721006182NRG24210220242041599
|
22/02/2024
|
ARJUN
|
2721006182WL036216
|
ARJUN
|
00468
|
UBIN0542849
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931372011
|
|
ARJUN SO HARJI
|
UNION BANK OF INDIA(508500)
|
|
61
|
SHREENAGAR
|
RJ-272100618202554000/178
(भवानीखेडा)
|
2721006182NRG24210220242042102
|
22/02/2024
|
MOHANI
|
2721006182WL036224
|
MOHANI
|
00468
|
UBIN0542849
|
1490
|
1490
|
Processed
|
13/04/2024
|
|
2931371805
|
|
MOHANI DEVI WO BHANWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
SHREENAGAR
|
RJ-272100618202554000/179
(भवानीखेडा)
|
2721006182NRG24210220242042103
|
22/02/2024
|
JAMNA
|
2721006182WL036224
|
JAMNA
|
00468
|
UBIN0542849
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931371814
|
|
JAMANI WO PAPPU SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
SHREENAGAR
|
RJ-272100618202554000/181
(भवानीखेडा)
|
2721006182NRG24210220242041600
|
22/02/2024
|
indra
|
2721006182WL036216
|
indra
|
00468
|
UBIN0542849
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931372256
|
|
INDRA WO RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
64
|
SHREENAGAR
|
RJ-272100618202554000/184
(भवानीखेडा)
|
2721006182NRG24210220242041601
|
22/02/2024
|
NEELA RAWAT
|
2721006182WL036216
|
NEELA RAWAT
|
00468
|
UBIN0542849
|
1490
|
1490
|
Processed
|
13/04/2024
|
|
2931372209
|
|
LILA DEVI WOASU SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
SHREENAGAR
|
RJ-272100618202554000/188
(भवानीखेडा)
|
2721006182NRG24210220242041602
|
22/02/2024
|
KARMA DEVI
|
2721006182WL036216
|
KARMA DEVI
|
00468
|
UBIN0542849
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2931371901
|
|
KARMA WO HEMSINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
SHREENAGAR
|
RJ-272100618202554000/189
(भवानीखेडा)
|
2721006182NRG24210220242041603
|
22/02/2024
|
seeta
|
2721006182WL036216
|
seeta
|
00468
|
UBIN0542849
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2931372018
|
|
SITA DEVI WO GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
SHREENAGAR
|
RJ-272100618202554000/191
(भवानीखेडा)
|
2721006182NRG24210220242041604
|
22/02/2024
|
MANI
|
2721006182WL036216
|
MANI
|
00468
|
UBIN0542849
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931372119
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHREENAGAR
|
RJ-272100618202554000/196
(भवानीखेडा)
|
2721006182NRG24210220242041605
|
22/02/2024
|
CHOTI DEVI
|
2721006182WL036216
|
CHOTI DEVI
|
00468
|
UBIN0542849
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931372014
|
|
CHHOTI WO BHIMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
SHREENAGAR
|
RJ-272100618202554000/200
(भवानीखेडा)
|
2721006182NRG24210220242041606
|
22/02/2024
|
KESI DEVI
|
2721006182WL036216
|
KESI DEVI
|
00468
|
UBIN0542849
|
1490
|
1490
|
Processed
|
13/04/2024
|
|
2931371908
|
|
KESAR SINGH WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
SHREENAGAR
|
RJ-272100618202554000/201
(भवानीखेडा)
|
2721006182NRG24210220242041607
|
22/02/2024
|
SEETA DEVI
|
2721006182WL036216
|
SEETA DEVI
|
00468
|
UBIN0542849
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931372381
|
|
SITA WO SHAITAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
SHREENAGAR
|
RJ-272100618202554000/214
(भवानीखेडा)
|
2721006182NRG24210220242041608
|
22/02/2024
|
KANCHAN DEVI
|
2721006182WL036216
|
KANCHAN DEVI
|
00468
|
UBIN0542849
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931371979
|
|
KANCHAN WO PRABHU
|
UNION BANK OF INDIA(508500)
|
|
72
|
SHREENAGAR
|
RJ-272100618202554000/215
(भवानीखेडा)
|
2721006182NRG24210220242042104
|
22/02/2024
|
PANCHI DEVI
|
2721006182WL036224
|
PANCHI DEVI
|
00468
|
UBIN0542849
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931371909
|
|
PANCHI DEVI WO MR RAM CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
73
|
SHREENAGAR
|
RJ-272100618202554000/23
(भवानीखेडा)
|
2721006182NRG24210220242042105
|
22/02/2024
|
HAJRI DEVI
|
2721006182WL036224
|
HAJRI DEVI
|
00468
|
UBIN0542849
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931371873
|
|
HAJARI WO RAMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
SHREENAGAR
|
RJ-272100618202554000/232
(भवानीखेडा)
|
2721006182NRG24210220242042106
|
22/02/2024
|
REKHA
|
2721006182WL036224
|
REKHA
|
00468
|
UBIN0542849
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931372421
|
|
REKHA WO OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
75
|
SHREENAGAR
|
RJ-272100618202554000/234
(भवानीखेडा)
|
2721006182NRG24210220242041609
|
22/02/2024
|
BUDHI
|
2721006182WL036216
|
BUDHI
|
00468
|
UBIN0542849
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2931372022
|
|
BUDHI WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
SHREENAGAR
|
RJ-272100618202554000/239
(भवानीखेडा)
|
2721006182NRG24210220242041610
|
22/02/2024
|
MAMTA DEVI
|
2721006182WL036216
|
MAMTA DEVI
|
00468
|
UBIN0542849
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931372013
|
|
MAMTA WO SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
77
|
SHREENAGAR
|
RJ-272100618202554000/250
(भवानीखेडा)
|
2721006182NRG24210220242041611
|
22/02/2024
|
PREMI
|
2721006182WL036216
|
PREMI
|
00468
|
UBIN0542849
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931371717
|
|
PREMI WO MADAN
|
UNION BANK OF INDIA(508500)
|
|
78
|
SHREENAGAR
|
RJ-272100618202554000/256
(भवानीखेडा)
|
2721006182NRG24210220242041612
|
22/02/2024
|
NETAL
|
2721006182WL036216
|
NETAL
|
00468
|
UBIN0542849
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2931372422
|
|
MRS NETAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHREENAGAR
|
RJ-272100618202554000/257
(भवानीखेडा)
|
2721006182NRG24210220242042107
|
22/02/2024
|
PREM DEVI
|
2721006182WL036224
|
PREM DEVI
|
00468
|
UBIN0542849
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931372424
|
|
PREM DEVI WO RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
SHREENAGAR
|
RJ-272100618202554000/261
(भवानीखेडा)
|
2721006182NRG24210220242042108
|
22/02/2024
|
SHARDA DEVI
|
2721006182WL036224
|
SHARDA DEVI
|
00468
|
UBIN0542849
|
1490
|
1490
|
Processed
|
13/04/2024
|
|
2931372079
|
|
SHARDA WO PAPPU SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
SHREENAGAR
|
RJ-272100618202554000/269
(भवानीखेडा)
|
2721006182NRG24210220242042109
|
22/02/2024
|
GEEA
|
2721006182WL036224
|
GEEA
|
00468
|
UBIN0542849
|
1490
|
1490
|
Processed
|
13/04/2024
|
|
2931371763
|
|
GITA WO PRABHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
SHREENAGAR
|
RJ-272100618202554000/271
(भवानीखेडा)
|
2721006182NRG24210220242041613
|
22/02/2024
|
CHOTI DEVI
|
2721006182WL036216
|
CHOTI DEVI
|
00468
|
UBIN0542849
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2931372025
|
|
CHOTI WO NATHU
|
UNION BANK OF INDIA(508500)
|
|
83
|
SHREENAGAR
|
RJ-272100618202554000/275
(भवानीखेडा)
|
2721006182NRG24210220242041614
|
22/02/2024
|
kamla
|
2721006182WL036216
|
kamla
|
00468
|
UBIN0542849
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2931372020
|
|
KAMLA WO RASUL
|
UNION BANK OF INDIA(508500)
|
|
84
|
SHREENAGAR
|
RJ-272100618202554000/289
(भवानीखेडा)
|
2721006182NRG24210220242041615
|
22/02/2024
|
LAXMI
|
2721006182WL036216
|
LAXMI
|
00468
|
UBIN0542849
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2931371916
|
|
LAXMI DEVI WO MAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
SHREENAGAR
|
RJ-272100618202554000/294
(भवानीखेडा)
|
2721006182NRG24210220242041616
|
22/02/2024
|
jamni
|
2721006182WL036216
|
jamni
|
00468
|
UBIN0542849
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2931371920
|
|
JAMANI DEVI WO ALAM
|
UNION BANK OF INDIA(508500)
|
|
86
|
SHREENAGAR
|
RJ-272100618202554000/298
(भवानीखेडा)
|
2721006182NRG24210220242042110
|
22/02/2024
|
DEVI SINGH
|
2721006182WL036224
|
DEVI SINGH
|
00468
|
UBIN0542849
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2931371931
|
|
MANISH SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
87
|
SHREENAGAR
|
RJ-272100618202554000/303
(भवानीखेडा)
|
2721006182NRG24210220242041617
|
22/02/2024
|
SANTOSH
|
2721006182WL036216
|
SANTOSH
|
00468
|
UBIN0542849
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931371661
|
|
SANTOSH DEVI WO CHAMPALAL
|
UNION BANK OF INDIA(508500)
|
|
88
|
SHREENAGAR
|
RJ-272100618202554000/304
(भवानीखेडा)
|
2721006182NRG24210220242041618
|
22/02/2024
|
GYANA DEVI
|
2721006182WL036216
|
GYANA DEVI
|
00468
|
UBIN0542849
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2931371880
|
|
GYANA WO BHAGCHAND
|
UNION BANK OF INDIA(508500)
|
|
89
|
SHREENAGAR
|
RJ-272100618202554000/306
(भवानीखेडा)
|
2721006182NRG24210220242042111
|
22/02/2024
|
BHANWARI DEVI
|
2721006182WL036224
|
BHANWARI DEVI
|
00468
|
UBIN0542849
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931371932
|
|
BHANWARI WO NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
90
|
SHREENAGAR
|
RJ-272100618202554000/307
(भवानीखेडा)
|
2721006182NRG24210220242042112
|
22/02/2024
|
NATHA
|
2721006182WL036224
|
NATHA
|
00468
|
UBIN0542849
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931372454
|
|
NATHA
|
BANK OF BARODA(606985)
|
|
91
|
SHREENAGAR
|
RJ-272100618202554000/315
(भवानीखेडा)
|
2721006182NRG24210220242041619
|
22/02/2024
|
meera devi
|
2721006182WL036216
|
meera devi
|
00468
|
UBIN0542849
|
1490
|
1490
|
Processed
|
13/04/2024
|
|
2931371753
|
|
MEERA DEVI WO BIRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
SHREENAGAR
|
RJ-272100618202554000/324
(भवानीखेडा)
|
2721006182NRG24210220242042113
|
22/02/2024
|
SUKHI DEVI
|
2721006182WL036224
|
SUKHI DEVI
|
00468
|
UBIN0542849
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931371868
|
|
SUKHI WO RAM PAL
|
UNION BANK OF INDIA(508500)
|
|
93
|
SHREENAGAR
|
RJ-272100618202554000/337
(भवानीखेडा)
|
2721006182NRG24210220242042114
|
22/02/2024
|
REKHA
|
2721006182WL036224
|
REKHA
|
00468
|
UBIN0542849
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931371809
|
|
REKHA WO PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
94
|
SHREENAGAR
|
RJ-272100618202554000/348
(भवानीखेडा)
|
2721006182NRG24210220242042116
|
22/02/2024
|
PATASI DEVI
|
2721006182WL036224
|
PATASI DEVI
|
00468
|
UBIN0542849
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931372273
|
|
PATASI DEVI WO DHAGLA
|
UNION BANK OF INDIA(508500)
|
|
95
|
SHREENAGAR
|
RJ-272100618202554000/359
(भवानीखेडा)
|
2721006182NRG24210220242042117
|
22/02/2024
|
ZUMIDEVI
|
2721006182WL036224
|
ZUMIDEVI
|
00468
|
UBIN0542849
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931372279
|
|
JHUMI DEVI WO LAKSHAMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
SHREENAGAR
|
RJ-272100618202554000/36
(भवानीखेडा)
|
2721006182NRG24210220242042118
|
22/02/2024
|
CHEKHA
|
2721006182WL036224
|
CHEKHA
|
00468
|
UBIN0542849
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931372031
|
|
CHEKA WO HUSAIN
|
UNION BANK OF INDIA(508500)
|
|
97
|
SHREENAGAR
|
RJ-272100618202554000/378
(भवानीखेडा)
|
2721006182NRG24210220242042119
|
22/02/2024
|
ANNA DEVI
|
2721006182WL036224
|
ANNA DEVI
|
00468
|
UBIN0542849
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931372092
|
|
ANNA WO CHANDU
|
UNION BANK OF INDIA(508500)
|
|
98
|
SHREENAGAR
|
RJ-272100618202554000/380
(भवानीखेडा)
|
2721006182NRG24210220242041620
|
22/02/2024
|
REKHA
|
2721006182WL036216
|
REKHA
|
00468
|
UBIN0542849
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931372393
|
|
REKHA WO SANVARA
|
UNION BANK OF INDIA(508500)
|
|
99
|
SHREENAGAR
|
RJ-272100618202554000/383
(भवानीखेडा)
|
2721006182NRG24210220242042120
|
22/02/2024
|
AAMNA
|
2721006182WL036224
|
AAMNA
|
00468
|
UBIN0542849
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931372418
|
|
AMANA WO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
100
|
SHREENAGAR
|
RJ-272100618202554000/385
(भवानीखेडा)
|
2721006182NRG24210220242041621
|
22/02/2024
|
GEETA
|
2721006182WL036216
|
GEETA
|
00468
|
UBIN0542849
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931372321
|
|
GEETA DEVI W/O SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
SHREENAGAR
|
RJ-272100618202554000/386
(भवानीखेडा)
|
2721006182NRG24210220242041622
|
22/02/2024
|
KALI
|
2721006182WL036216
|
KALI
|
00468
|
UBIN0542849
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931372428
|
|
KALI WO PRADHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
SHREENAGAR
|
RJ-272100618202554000/389
(भवानीखेडा)
|
2721006182NRG24210220242041623
|
22/02/2024
|
manhndara devi
|
2721006182WL036216
|
manhndara devi
|
00468
|
UBIN0542849
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931372126
|
|
MAHINDRA WO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
103
|
SHREENAGAR
|
RJ-272100618202554000/39
(भवानीखेडा)
|
2721006182NRG24210220242041624
|
22/02/2024
|
MANJU SHARMA
|
2721006182WL036216
|
MANJU SHARMA
|
00468
|
UBIN0542849
|
1530
|
1530
|
Processed
|
14/04/2024
|
|
2931372371
|
|
MANJU SHARAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SHREENAGAR
|
RJ-272100618202554000/391
(भवानीखेडा)
|
2721006182NRG24210220242042121
|
22/02/2024
|
ANITA
|
2721006182WL036224
|
ANITA
|
00468
|
UBIN0542849
|
1490
|
1490
|
Processed
|
13/04/2024
|
|
2931372396
|
|
ANITA WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
SHREENAGAR
|
RJ-272100618202554000/40
(भवानीखेडा)
|
2721006182NRG24210220242041625
|
22/02/2024
|
YASHODA
|
2721006182WL036216
|
YASHODA
|
00468
|
UBIN0542849
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931372015
|
|
YASODA DEVI WO GAJANAND
|
UNION BANK OF INDIA(508500)
|
|
106
|
SHREENAGAR
|
RJ-272100618202554000/402
(भवानीखेडा)
|
2721006182NRG24210220242042122
|
22/02/2024
|
LILA DEVI
|
2721006182WL036224
|
LILA DEVI
|
00468
|
UBIN0542849
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931371759
|
|
LILA DEVI WO GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
SHREENAGAR
|
RJ-272100618202554000/407
(भवानीखेडा)
|
2721006182NRG24210220242041626
|
22/02/2024
|
JANTA
|
2721006182WL036216
|
JANTA
|
00468
|
UBIN0542849
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931371667
|
|
JANTA WO SARDAR
|
UNION BANK OF INDIA(508500)
|
|
108
|
SHREENAGAR
|
RJ-272100618202554000/408
(भवानीखेडा)
|
2721006182NRG24210220242042123
|
22/02/2024
|
LALITA
|
2721006182WL036224
|
LALITA
|
00468
|
UBIN0542849
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931372447
|
|
LALITA WO HANSRAJ
|
UNION BANK OF INDIA(508500)
|
|
109
|
SHREENAGAR
|
RJ-272100618202554000/409
(भवानीखेडा)
|
2721006182NRG24210220242042124
|
22/02/2024
|
MAINA
|
2721006182WL036224
|
MAINA
|
00468
|
UBIN0542849
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931371906
|
|
MAINA WO ALLADIN
|
UNION BANK OF INDIA(508500)
|
|
110
|
SHREENAGAR
|
RJ-272100618202554000/411
(भवानीखेडा)
|
2721006182NRG24210220242042125
|
22/02/2024
|
INDRA
|
2721006182WL036224
|
INDRA
|
00468
|
UBIN0542849
|
1490
|
1490
|
Processed
|
13/04/2024
|
|
2931371662
|
|
INDRA WO PHULA SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
SHREENAGAR
|
RJ-272100618202554000/423
(भवानीखेडा)
|
2721006182NRG24210220242042126
|
22/02/2024
|
SANGITA
|
2721006182WL036224
|
SANGITA
|
00468
|
UBIN0542849
|
1341
|
1341
|
Processed
|
13/04/2024
|
|
2931372182
|
|
SANGITA WO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
112
|
SHREENAGAR
|
RJ-272100618202554000/427
(भवानीखेडा)
|
2721006182NRG24210220242042127
|
22/02/2024
|
KAMLA
|
2721006182WL036224
|
KAMLA
|
00468
|
UBIN0542849
|
1490
|
1490
|
Processed
|
13/04/2024
|
|
2931371957
|
|
KAMALA WO KALU
|
UNION BANK OF INDIA(508500)
|
|
113
|
SHREENAGAR
|
RJ-272100618202554000/428
(भवानीखेडा)
|
2721006182NRG24210220242042128
|
22/02/2024
|
MUNNA LAL SHARMA
|
2721006182WL036224
|
MUNNA LAL SHARMA
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931371675
|
|
MUNNA SO GANPAT
|
UNION BANK OF INDIA(508500)
|
|
114
|
SHREENAGAR
|
RJ-272100618202554000/431
(भवानीखेडा)
|
2721006182NRG24210220242041627
|
22/02/2024
|
FARIDA
|
2721006182WL036216
|
FARIDA
|
00468
|
UBIN0542849
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2931372346
|
|
FARIDA DEVI WO SULTAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
115
|
SHREENAGAR
|
RJ-272100618202554000/432
(भवानीखेडा)
|
2721006182NRG24210220242042129
|
22/02/2024
|
REKHA DEVI
|
2721006182WL036224
|
REKHA DEVI
|
00468
|
UBIN0542849
|
1490
|
1490
|
Processed
|
13/04/2024
|
|
2931372070
|
|
REKHA WO SHATIAN
|
UNION BANK OF INDIA(508500)
|
|
116
|
SHREENAGAR
|
RJ-272100618202554000/433
(भवानीखेडा)
|
2721006182NRG24210220242042130
|
22/02/2024
|
SETHA DEVI
|
2721006182WL036224
|
SETHA DEVI
|
00468
|
UBIN0542849
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931372394
|
|
SETHA DEVI WO JAGADISH
|
UNION BANK OF INDIA(508500)
|
|
117
|
SHREENAGAR
|
RJ-272100618202554000/439
(भवानीखेडा)
|
2721006182NRG24210220242041628
|
22/02/2024
|
BHANWARI
|
2721006182WL036216
|
BHANWARI
|
00468
|
UBIN0542849
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931372455
|
|
BHANWARI DEVI WO MAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
SHREENAGAR
|
RJ-272100618202554000/443
(भवानीखेडा)
|
2721006182NRG24210220242041629
|
22/02/2024
|
SAHNAJ
|
2721006182WL036216
|
SAHNAJ
|
00468
|
UBIN0542849
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2931372328
|
|
SHAHANAJ DO SHAKUR KHAN
|
UNION BANK OF INDIA(508500)
|
|
119
|
SHREENAGAR
|
RJ-272100618202554000/444
(भवानीखेडा)
|
2721006182NRG24210220242042131
|
22/02/2024
|
UDAI SINGH
|
2721006182WL036224
|
UDAI SINGH
|
00468
|
UBIN0542849
|
1490
|
1490
|
Processed
|
13/04/2024
|
|
2931372175
|
|
UDA SO MR BIRAM
|
UNION BANK OF INDIA(508500)
|
|
120
|
SHREENAGAR
|
RJ-272100618202554000/445-A
(भवानीखेडा)
|
2721006182NRG24210220242042132
|
22/02/2024
|
ANJU DEVI
|
2721006182WL036224
|
ANJU DEVI
|
00468
|
UBIN0542849
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931371887
|
|
ANJU RAWAT WO MUKESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
SHREENAGAR
|
RJ-272100618202554000/446
(भवानीखेडा)
|
2721006182NRG24210220242042133
|
22/02/2024
|
REENA
|
2721006182WL036224
|
REENA
|
00468
|
UBIN0542849
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931371761
|
|
REENA WO GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
SHREENAGAR
|
RJ-272100618202554000/448
(भवानीखेडा)
|
2721006182NRG24210220242042134
|
22/02/2024
|
NANI DEVI
|
2721006182WL036224
|
NANI DEVI
|
00468
|
UBIN0542849
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931371899
|
|
NANI DEVI WO SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
123
|
SHREENAGAR
|
RJ-272100618202554000/449
(भवानीखेडा)
|
2721006182NRG24210220242042135
|
22/02/2024
|
JAGDISH SINGH
|
2721006182WL036224
|
JAGDISH SINGH
|
00468
|
UBIN0542849
|
1490
|
1490
|
Processed
|
13/04/2024
|
|
2931372223
|
|
JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
SHREENAGAR
|
RJ-272100618202554000/450
(भवानीखेडा)
|
2721006182NRG24210220242042136
|
22/02/2024
|
LALI
|
2721006182WL036224
|
LALI
|
00468
|
UBIN0542849
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931371936
|
|
LALI WO MANGU SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
SHREENAGAR
|
RJ-272100618202554000/463
(भवानीखेडा)
|
2721006182NRG24210220242042137
|
22/02/2024
|
SHARDA
|
2721006182WL036224
|
SHARDA
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931371900
|
|
SHARADA WO HIMMAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
SHREENAGAR
|
RJ-272100618202554000/466
(भवानीखेडा)
|
2721006182NRG24210220242041630
|
22/02/2024
|
SUNITA
|
2721006182WL036216
|
SUNITA
|
00468
|
UBIN0542849
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931371682
|
|
SUNITA WO RANJEET
|
UNION BANK OF INDIA(508500)
|
|
127
|
SHREENAGAR
|
RJ-272100618202554000/467
(भवानीखेडा)
|
2721006182NRG24210220242041631
|
22/02/2024
|
HUSHAINI
|
2721006182WL036216
|
HUSHAINI
|
00468
|
UBIN0542849
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931371659
|
|
HUSAINI WO MISHRI
|
UNION BANK OF INDIA(508500)
|
|
128
|
SHREENAGAR
|
RJ-272100618202554000/469
(भवानीखेडा)
|
2721006182NRG24210220242041632
|
22/02/2024
|
JENA BANO
|
2721006182WL036216
|
JENA BANO
|
00468
|
UBIN0542849
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931371681
|
|
JAINA BANO WO PEERU MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
129
|
SHREENAGAR
|
RJ-272100618202554000/470
(भवानीखेडा)
|
2721006182NRG24210220242042138
|
22/02/2024
|
POOJA
|
2721006182WL036224
|
POOJA
|
00468
|
UBIN0542849
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931372287
|
|
PUJA RAWAT WO HANSRAJ RAWAT
|
UNION BANK OF INDIA(508500)
|
|
130
|
SHREENAGAR
|
RJ-272100618202554000/472
(भवानीखेडा)
|
2721006182NRG24210220242041633
|
22/02/2024
|
RESHMA
|
2721006182WL036216
|
RESHMA
|
00468
|
UBIN0542849
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931372295
|
|
RESHMA DEVI WO BHAGCHAND
|
UNION BANK OF INDIA(508500)
|
|
131
|
SHREENAGAR
|
RJ-272100618202554000/473
(भवानीखेडा)
|
2721006182NRG24210220242042139
|
22/02/2024
|
SANTOSH
|
2721006182WL036224
|
SANTOSH
|
00468
|
UBIN0542849
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931372385
|
|
SANTOSH WO SUKHA DEV
|
UNION BANK OF INDIA(508500)
|
|
132
|
SHREENAGAR
|
RJ-272100618202554000/474
(भवानीखेडा)
|
2721006182NRG24210220242042140
|
22/02/2024
|
GYANA
|
2721006182WL036224
|
GYANA
|
00468
|
UBIN0542849
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2931371722
|
|
GYANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
133
|
SHREENAGAR
|
RJ-272100618202554000/475
(भवानीखेडा)
|
2721006182NRG24210220242042141
|
22/02/2024
|
SUNITA
|
2721006182WL036224
|
SUNITA
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931371881
|
|
SUNITA RAWAT WO MR KAILASH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
134
|
SHREENAGAR
|
RJ-272100618202554000/478
(भवानीखेडा)
|
2721006182NRG24210220242041634
|
22/02/2024
|
MUNNI
|
2721006182WL036216
|
MUNNI
|
00468
|
UBIN0542849
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2931371886
|
|
MUNNI WO NAWAB KHAN
|
UNION BANK OF INDIA(508500)
|
|
135
|
SHREENAGAR
|
RJ-272100618202554000/480
(भवानीखेडा)
|
2721006182NRG24210220242041635
|
22/02/2024
|
FARJANA
|
2721006182WL036216
|
FARJANA
|
00468
|
UBIN0542849
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2931371882
|
|
FARJANA WO MR NASIR KHAN
|
UNION BANK OF INDIA(508500)
|
|
136
|
SHREENAGAR
|
RJ-272100618202554000/484
(भवानीखेडा)
|
2721006182NRG24210220242041636
|
22/02/2024
|
SETHA DEVI
|
2721006182WL036216
|
SETHA DEVI
|
00468
|
UBIN0542849
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931372379
|
|
SETHA RAWAT DO GOPAL RAWAT
|
UNION BANK OF INDIA(508500)
|
|
137
|
SHREENAGAR
|
RJ-272100618202554000/485
(भवानीखेडा)
|
2721006182NRG24210220242042142
|
22/02/2024
|
SANTRA RAWAT
|
2721006182WL036224
|
SANTRA RAWAT
|
00468
|
UBIN0542849
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2931372426
|
|
SANTRA RAWAT WO SURAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
SHREENAGAR
|
RJ-272100618202554000/486
(भवानीखेडा)
|
2721006182NRG24210220242041637
|
22/02/2024
|
RESHMI
|
2721006182WL036216
|
RESHMI
|
00468
|
UBIN0542849
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931371721
|
|
RESHAMI
|
UNION BANK OF INDIA(508500)
|
|
139
|
SHREENAGAR
|
RJ-272100618202554000/50
(भवानीखेडा)
|
2721006182NRG24210220242041638
|
22/02/2024
|
ratni devi
|
2721006182WL036216
|
ratni devi
|
00468
|
UBIN0542849
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931372281
|
|
RATANI DEVI WO BHANWER LAL SHARMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
SHREENAGAR
|
RJ-272100618202554000/502
(भवानीखेडा)
|
2721006182NRG24210220242042143
|
22/02/2024
|
KALI DEVI
|
2721006182WL036224
|
KALI DEVI
|
00468
|
UBIN0542849
|
1490
|
1490
|
Processed
|
13/04/2024
|
|
2931371885
|
|
KALI WO BRAHMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
SHREENAGAR
|
RJ-272100618202554000/51
(भवानीखेडा)
|
2721006182NRG24210220242041639
|
22/02/2024
|
sugni
|
2721006182WL036216
|
sugni
|
00468
|
UBIN0542849
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931371976
|
|
SUGANA WO SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
142
|
SHREENAGAR
|
RJ-272100618202554000/512
(भवानीखेडा)
|
2721006182NRG24210220242041640
|
22/02/2024
|
PRAMILA SHARMA
|
2721006182WL036216
|
PRAMILA SHARMA
|
00468
|
UBIN0542849
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931371672
|
|
PARMILA WO DAYANAND
|
UNION BANK OF INDIA(508500)
|
|
143
|
SHREENAGAR
|
RJ-272100618202554000/514
(भवानीखेडा)
|
2721006182NRG24210220242041642
|
22/02/2024
|
MUKESH SO HARDEV SINGH
|
2721006182WL036216
|
MUKESH SO HARDEV SINGH
|
00468
|
UBIN0542849
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2931372374
|
|
MUKESH SO HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
SHREENAGAR
|
RJ-272100618202554000/52
(भवानीखेडा)
|
2721006182NRG24210220242042145
|
22/02/2024
|
GEETA DEVI
|
2721006182WL036224
|
GEETA DEVI
|
00468
|
UBIN0542849
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2931371660
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SHREENAGAR
|
RJ-272100618202554000/521
(भवानीखेडा)
|
2721006182NRG24210220242041643
|
22/02/2024
|
LAXMI DEVI
|
2721006182WL036216
|
LAXMI DEVI
|
00468
|
UBIN0542849
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931371883
|
|
LAXMI DEVI WO KAILASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
SHREENAGAR
|
RJ-272100618202554000/523
(भवानीखेडा)
|
2721006182NRG24210220242042146
|
22/02/2024
|
POOJA RAWAT
|
2721006182WL036224
|
POOJA RAWAT
|
00468
|
UBIN0542849
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931371889
|
|
POOJA WO SITARAM RAWAT
|
UNION BANK OF INDIA(508500)
|
|
147
|
SHREENAGAR
|
RJ-272100618202554000/525
(भवानीखेडा)
|
2721006182NRG24210220242041645
|
22/02/2024
|
panchi
|
2721006182WL036216
|
panchi
|
00468
|
UBIN0542849
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931371890
|
|
PANCHI RAWAT WO MANNU RAWAT
|
UNION BANK OF INDIA(508500)
|
|
148
|
SHREENAGAR
|
RJ-272100618202554000/526
(भवानीखेडा)
|
2721006182NRG24210220242042147
|
22/02/2024
|
reka devi
|
2721006182WL036224
|
reka devi
|
00468
|
UBIN0542849
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931371894
|
|
REKHA DEVI WO MANOJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
SHREENAGAR
|
RJ-272100618202554000/53
(भवानीखेडा)
|
2721006182NRG24210220242042148
|
22/02/2024
|
BHAGA DEVI
|
2721006182WL036224
|
BHAGA DEVI
|
00468
|
UBIN0542849
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931372437
|
|
BHAGUDI WO PAPPU SINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
SHREENAGAR
|
RJ-272100618202554000/535
(भवानीखेडा)
|
2721006182NRG24210220242041646
|
22/02/2024
|
POOJA
|
2721006182WL036216
|
POOJA
|
00468
|
UBIN0542849
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2931371896
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
151
|
SHREENAGAR
|
RJ-272100618202554000/541
(भवानीखेडा)
|
2721006182NRG24210220242042149
|
22/02/2024
|
MAHENDRA SINGH
|
2721006182WL036224
|
MAHENDRA SINGH
|
00468
|
UBIN0542849
|
1490
|
1490
|
Processed
|
13/04/2024
|
|
2931371888
|
|
MAHANDRA SINGH SO CHHOTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
SHREENAGAR
|
RJ-272100618202554000/550
(भवानीखेडा)
|
2721006182NRG24210220242041648
|
22/02/2024
|
MANBHARI
|
2721006182WL036216
|
MANBHARI
|
00468
|
UBIN0542849
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931371893
|
|
MANBHARI WO PRTHVEERAJ
|
UNION BANK OF INDIA(508500)
|
|
153
|
SHREENAGAR
|
RJ-272100618202554000/551
(भवानीखेडा)
|
2721006182NRG24210220242042151
|
22/02/2024
|
NARENDRA
|
2721006182WL036224
|
NARENDRA
|
00468
|
UBIN0542849
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2931371897
|
|
NARENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
SHREENAGAR
|
RJ-272100618202554000/552
(भवानीखेडा)
|
2721006182NRG24210220242042152
|
22/02/2024
|
POOJA
|
2721006182WL036224
|
POOJA
|
00468
|
UBIN0542849
|
1490
|
1490
|
Processed
|
13/04/2024
|
|
2931371891
|
|
POOJA WO PRADHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
SHREENAGAR
|
RJ-272100618202554000/555
(भवानीखेडा)
|
2721006182NRG24210220242042153
|
22/02/2024
|
RAJIYA BANO
|
2721006182WL036224
|
RAJIYA BANO
|
00468
|
UBIN0542849
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2931371770
|
invalid Bank Identifier
|
|
|
|
156
|
SHREENAGAR
|
RJ-272100618202554000/557
(भवानीखेडा)
|
2721006182NRG24210220242041649
|
22/02/2024
|
MAINA
|
2721006182WL036216
|
MAINA
|
00468
|
UBIN0542849
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931371895
|
|
MENA WO RASUL
|
UNION BANK OF INDIA(508500)
|
|
157
|
SHREENAGAR
|
RJ-272100618202554000/559
(भवानीखेडा)
|
2721006182NRG24210220242042155
|
22/02/2024
|
MANBHAR
|
2721006182WL036224
|
MANBHAR
|
00468
|
UBIN0542849
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2931371902
|
|
MANBHAR WO SULTAN
|
UNION BANK OF INDIA(508500)
|
|
158
|
SHREENAGAR
|
RJ-272100618202554000/56
(भवानीखेडा)
|
2721006182NRG24210220242041650
|
22/02/2024
|
GUMANI
|
2721006182WL036216
|
GUMANI
|
00468
|
UBIN0542849
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2931372275
|
|
GUMANI DEVI WO PREM SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
159
|
SHREENAGAR
|
RJ-272100618202554000/560
(भवानीखेडा)
|
2721006182NRG24210220242041651
|
22/02/2024
|
JENA
|
2721006182WL036216
|
JENA
|
00468
|
UBIN0542849
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931371892
|
|
JENA WO SULEMAN
|
UNION BANK OF INDIA(508500)
|
|
160
|
SHREENAGAR
|
RJ-272100618202554000/561
(भवानीखेडा)
|
2721006182NRG24210220242042156
|
22/02/2024
|
ARATI
|
2721006182WL036224
|
ARATI
|
00468
|
UBIN0542849
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931371884
|
|
ARATI DO LATE KAILASH
|
UNION BANK OF INDIA(508500)
|
|
161
|
SHREENAGAR
|
RJ-272100618202554000/562
(भवानीखेडा)
|
2721006182NRG24210220242042157
|
22/02/2024
|
ANITA
|
2721006182WL036224
|
ANITA
|
00468
|
UBIN0542849
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931371773
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
162
|
SHREENAGAR
|
RJ-272100618202554000/578
(भवानीखेडा)
|
2721006182NRG24210220242042158
|
22/02/2024
|
SITA
|
2721006182WL036224
|
SITA
|
00468
|
UBIN0542849
|
1490
|
1490
|
Processed
|
14/04/2024
|
|
2931371775
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SHREENAGAR
|
RJ-272100618202554000/58
(भवानीखेडा)
|
2721006182NRG24210220242042159
|
22/02/2024
|
NANI
|
2721006182WL036224
|
NANI
|
00468
|
UBIN0542849
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931371910
|
|
NANI BAI WO SHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
SHREENAGAR
|
RJ-272100618202554000/62
(भवानीखेडा)
|
2721006182NRG24210220242042160
|
22/02/2024
|
KESAR DEVI
|
2721006182WL036224
|
KESAR DEVI
|
00468
|
UBIN0542849
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931371760
|
|
KESAR DEVI WO HEERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
SHREENAGAR
|
RJ-272100618202554000/79
(भवानीखेडा)
|
2721006182NRG24210220242041652
|
22/02/2024
|
MONI DEVI
|
2721006182WL036216
|
MONI DEVI
|
00468
|
UBIN0542849
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931372266
|
|
MANI WO DEVA
|
UNION BANK OF INDIA(508500)
|
|
166
|
SHREENAGAR
|
RJ-272100618202554000/81
(भवानीखेडा)
|
2721006182NRG24210220242042161
|
22/02/2024
|
KAMLA
|
2721006182WL036224
|
KAMLA
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931371898
|
|
KAMLA WO HARDEV
|
UNION BANK OF INDIA(508500)
|
|
167
|
SHREENAGAR
|
RJ-272100618202554000/88
(भवानीखेडा)
|
2721006182NRG24210220242041653
|
22/02/2024
|
RAJANI
|
2721006182WL036216
|
RAJANI
|
00468
|
UBIN0542849
|
1530
|
1530
|
Processed
|
14/04/2024
|
|
2931372411
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SHREENAGAR
|
RJ-272100618202554000/91
(भवानीखेडा)
|
2721006182NRG24210220242041654
|
22/02/2024
|
GANDI
|
2721006182WL036216
|
GANDI
|
00468
|
UBIN0542849
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931372159
|
|
GANDI
|
UNION BANK OF INDIA(508500)
|
|
169
|
SHREENAGAR
|
RJ-272100618202554000/92
(भवानीखेडा)
|
2721006182NRG24210220242041655
|
22/02/2024
|
PARAMESH RAWAT
|
2721006182WL036216
|
PARAMESH RAWAT
|
00468
|
UBIN0542849
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2931372445
|
|
MR PARMESH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHREENAGAR
|
RJ-272100618202554000/97
(भवानीखेडा)
|
2721006182NRG24210220242042162
|
22/02/2024
|
MIRA DEVI
|
2721006182WL036224
|
MIRA DEVI
|
00468
|
UBIN0542849
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931372397
|
|
MEERA WO NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
171
|
SHREENAGAR
|
RJ-272100618202554100/1002
(भवानीखेडा)
|
2721006182NRG24210220242042225
|
22/02/2024
|
RADHA DEVI
|
2721006182WL036226
|
RADHA DEVI
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931372413
|
|
RADHA DEVI WO BAKTA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
172
|
SHREENAGAR
|
RJ-272100618202554100/1004
(भवानीखेडा)
|
2721006182NRG24210220242043013
|
22/02/2024
|
NANI DEVI
|
2721006182WL036237
|
NANI DEVI
|
00468
|
UBIN0542849
|
1216
|
1216
|
Processed
|
13/04/2024
|
|
2931371857
|
|
NANI DEVI WO GOMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
SHREENAGAR
|
RJ-272100618202554100/1006
(भवानीखेडा)
|
2721006182NRG24210220242041895
|
22/02/2024
|
SUNITA
|
2721006182WL036221
|
SUNITA
|
00468
|
UBIN0542849
|
1341
|
1341
|
Processed
|
13/04/2024
|
|
2931372189
|
|
SUNITA WO GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
SHREENAGAR
|
RJ-272100618202554100/1008
(भवानीखेडा)
|
2721006182NRG24210220242041827
|
22/02/2024
|
Choti
|
2721006182WL036220
|
Choti
|
00468
|
UBIN0542849
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2931371765
|
|
CHHOTI DEVI WO KAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
SHREENAGAR
|
RJ-272100618202554100/1010
(भवानीखेडा)
|
2721006182NRG24210220242041828
|
22/02/2024
|
POOJA
|
2721006182WL036220
|
POOJA
|
00468
|
UBIN0542849
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2931372401
|
|
POOJA RAWAT WO OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
176
|
SHREENAGAR
|
RJ-272100618202554100/1012
(भवानीखेडा)
|
2721006182NRG24210220242041829
|
22/02/2024
|
SANGITA
|
2721006182WL036220
|
SANGITA
|
00468
|
UBIN0542849
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2931372122
|
|
SANGITA DEVI WO ARJUN
|
UNION BANK OF INDIA(508500)
|
|
177
|
SHREENAGAR
|
RJ-272100618202554100/1017
(भवानीखेडा)
|
2721006182NRG24210220242041462
|
22/02/2024
|
sharda
|
2721006182WL036214
|
sharda
|
00468
|
UBIN0542849
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2931371797
|
|
SHARDA WO MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
SHREENAGAR
|
RJ-272100618202554100/1018
(भवानीखेडा)
|
2721006182NRG24210220242041323
|
22/02/2024
|
Durga
|
2721006182WL036212
|
Durga
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931372143
|
|
DURGA DEVI WO SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
179
|
SHREENAGAR
|
RJ-272100618202554100/1019
(भवानीखेडा)
|
2721006182NRG24210220242041896
|
22/02/2024
|
RAMTI
|
2721006182WL036221
|
RAMTI
|
00468
|
UBIN0542849
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2931371875
|
|
RAMATI WO PARASA
|
UNION BANK OF INDIA(508500)
|
|
180
|
SHREENAGAR
|
RJ-272100618202554100/1020
(भवानीखेडा)
|
2721006182NRG24210220242041530
|
22/02/2024
|
MEERA DEVI
|
2721006182WL036215
|
MEERA DEVI
|
00468
|
UBIN0542849
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2931371994
|
|
MEERA DEVI WO SANJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
SHREENAGAR
|
RJ-272100618202554100/1021
(भवानीखेडा)
|
2721006182NRG24210220242041463
|
22/02/2024
|
MOHANI DEVI
|
2721006182WL036214
|
MOHANI DEVI
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931371927
|
|
MOHANI WO SURENDRA SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
182
|
SHREENAGAR
|
RJ-272100618202554100/1024
(भवानीखेडा)
|
2721006182NRG24210220242041393
|
22/02/2024
|
SUNITA
|
2721006182WL036213
|
SUNITA
|
00468
|
UBIN0542849
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2931371694
|
|
SUNITA RAWAT WO GORDHAN
|
UNION BANK OF INDIA(508500)
|
|
183
|
SHREENAGAR
|
RJ-272100618202554100/1026
(भवानीखेडा)
|
2721006182NRG24210220242041324
|
22/02/2024
|
BHERU SINGH
|
2721006182WL036212
|
BHERU SINGH
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931371981
|
|
BHERU SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
184
|
SHREENAGAR
|
RJ-272100618202554100/1028
(भवानीखेडा)
|
2721006182NRG24210220242042226
|
22/02/2024
|
SANNU DEVI
|
2721006182WL036226
|
SANNU DEVI
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931371858
|
|
SANNO DEVI WO BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
SHREENAGAR
|
RJ-272100618202554100/1029
(भवानीखेडा)
|
2721006182NRG24210220242041531
|
22/02/2024
|
REKHA DEVI
|
2721006182WL036215
|
REKHA DEVI
|
00468
|
UBIN0542849
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2931372337
|
|
REKHA DEVI WO SUKHPAL RAWAT
|
UNION BANK OF INDIA(508500)
|
|
186
|
SHREENAGAR
|
RJ-272100618202554100/103
(भवानीखेडा)
|
2721006182NRG24210220242041394
|
22/02/2024
|
chanda devi
|
2721006182WL036213
|
chanda devi
|
00468
|
UBIN0542849
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2931372280
|
|
CHANDA DEVI WO PARASA SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
SHREENAGAR
|
RJ-272100618202554100/1032
(भवानीखेडा)
|
2721006182NRG24210220242042227
|
22/02/2024
|
SUSHEELA
|
2721006182WL036226
|
SUSHEELA
|
00468
|
UBIN0542849
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931372305
|
|
SUSHILA WO SAMSHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
SHREENAGAR
|
RJ-272100618202554100/1033
(भवानीखेडा)
|
2721006182NRG24210220242042228
|
22/02/2024
|
SUMITRA
|
2721006182WL036226
|
SUMITRA
|
00468
|
UBIN0542849
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2931371718
|
|
SUMITRA WO MUKESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
SHREENAGAR
|
RJ-272100618202554100/1035
(भवानीखेडा)
|
2721006182NRG24210220242042288
|
22/02/2024
|
PINKY DEVI
|
2721006182WL036227
|
PINKY DEVI
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931372124
|
|
PINKY WO JAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
SHREENAGAR
|
RJ-272100618202554100/1037
(भवानीखेडा)
|
2721006182NRG24210220242041395
|
22/02/2024
|
MEERA DEVI
|
2721006182WL036213
|
MEERA DEVI
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931372298
|
|
MEERA WO HIRA
|
UNION BANK OF INDIA(508500)
|
|
191
|
SHREENAGAR
|
RJ-272100618202554100/1039
(भवानीखेडा)
|
2721006182NRG24210220242041532
|
22/02/2024
|
setha
|
2721006182WL036215
|
setha
|
00468
|
UBIN0542849
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931372363
|
|
SETHA
|
BANK OF BARODA(606985)
|
|
192
|
SHREENAGAR
|
RJ-272100618202554100/1042
(भवानीखेडा)
|
2721006182NRG24210220242041396
|
22/02/2024
|
ANITA
|
2721006182WL036213
|
ANITA
|
00468
|
UBIN0542849
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2931372296
|
|
ANITA RAWAT WO AJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
SHREENAGAR
|
RJ-272100618202554100/1045
(भवानीखेडा)
|
2721006182NRG24210220242041464
|
22/02/2024
|
SURTA
|
2721006182WL036214
|
SURTA
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931372377
|
|
SURTA DEVI RAWAT WO MAHENDRA SINGH R
|
UNION BANK OF INDIA(508500)
|
|
194
|
SHREENAGAR
|
RJ-272100618202554100/1046
(भवानीखेडा)
|
2721006182NRG24210220242041465
|
22/02/2024
|
MOHANI
|
2721006182WL036214
|
MOHANI
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931372383
|
|
MOHANI WO JAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
SHREENAGAR
|
RJ-272100618202554100/1047
(भवानीखेडा)
|
2721006182NRG24210220242041466
|
22/02/2024
|
LAXMI
|
2721006182WL036214
|
LAXMI
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931372386
|
|
LAXMI DEVI WO TARA CHAND
|
UNION BANK OF INDIA(508500)
|
|
196
|
SHREENAGAR
|
RJ-272100618202554100/1049
(भवानीखेडा)
|
2721006182NRG24210220242041467
|
22/02/2024
|
HEMLATA
|
2721006182WL036214
|
HEMLATA
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931372391
|
|
HEMLATA WO RAKESH SEN
|
UNION BANK OF INDIA(508500)
|
|
197
|
SHREENAGAR
|
RJ-272100618202554100/105
(भवानीखेडा)
|
2721006182NRG24210220242041397
|
22/02/2024
|
Badami Devi
|
2721006182WL036213
|
Badami Devi
|
00468
|
UBIN0542849
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2931371687
|
|
BADAMI DEVI WO RAMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
SHREENAGAR
|
RJ-272100618202554100/1051
(भवानीखेडा)
|
2721006182NRG24210220242041325
|
22/02/2024
|
SEEMA DEVI
|
2721006182WL036212
|
SEEMA DEVI
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931372293
|
|
SEEMA W/O AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
SHREENAGAR
|
RJ-272100618202554100/1052
(भवानीखेडा)
|
2721006182NRG24210220242041468
|
22/02/2024
|
NANYA DEVI
|
2721006182WL036214
|
NANYA DEVI
|
00468
|
UBIN0542849
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2931372284
|
|
NANI DEVI WO SITARAM
|
UNION BANK OF INDIA(508500)
|
|
200
|
SHREENAGAR
|
RJ-272100618202554100/1055
(भवानीखेडा)
|
2721006182NRG24210220242041326
|
22/02/2024
|
KANCHAN DEVI
|
2721006182WL036212
|
KANCHAN DEVI
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931372376
|
|
KANCHAN DEVI WO KAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
201
|
SHREENAGAR
|
RJ-272100618202554100/1056
(भवानीखेडा)
|
2721006182NRG24210220242041830
|
22/02/2024
|
LAXMI
|
2721006182WL036220
|
LAXMI
|
00468
|
UBIN0542849
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2931371911
|
|
LAKSHMI WO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
202
|
SHREENAGAR
|
RJ-272100618202554100/1057
(भवानीखेडा)
|
2721006182NRG24210220242041469
|
22/02/2024
|
MANJU
|
2721006182WL036214
|
MANJU
|
00468
|
UBIN0542849
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2931372354
|
|
MANJU DEVI WO MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
203
|
SHREENAGAR
|
RJ-272100618202554100/1058
(भवानीखेडा)
|
2721006182NRG24210220242041657
|
22/02/2024
|
SONU
|
2721006182WL036217
|
SONU
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931372028
|
|
SONU RAWAT WO SANVAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
204
|
SHREENAGAR
|
RJ-272100618202554100/1061
(भवानीखेडा)
|
2721006182NRG24210220242041897
|
22/02/2024
|
POOJA RAWAT
|
2721006182WL036221
|
POOJA RAWAT
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931372219
|
|
PUJA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
205
|
SHREENAGAR
|
RJ-272100618202554100/1063
(भवानीखेडा)
|
2721006182NRG24210220242041398
|
22/02/2024
|
MAINA DEVI
|
2721006182WL036213
|
MAINA DEVI
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931371907
|
|
MAINA DEVI WO RAMMU SINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
SHREENAGAR
|
RJ-272100618202554100/1065
(भवानीखेडा)
|
2721006182NRG24210220242043014
|
22/02/2024
|
MENU DEVI
|
2721006182WL036237
|
MENU DEVI
|
00468
|
UBIN0542849
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931371685
|
|
MANU DEVI WO SURENDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
207
|
SHREENAGAR
|
RJ-272100618202554100/1067
(भवानीखेडा)
|
2721006182NRG24210220242041659
|
22/02/2024
|
SUNITA
|
2721006182WL036217
|
SUNITA
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931372353
|
|
SUNITA WO NARAPAT
|
UNION BANK OF INDIA(508500)
|
|
208
|
SHREENAGAR
|
RJ-272100618202554100/1069
(भवानीखेडा)
|
2721006182NRG24210220242041831
|
22/02/2024
|
SANNU DEVI
|
2721006182WL036220
|
SANNU DEVI
|
00468
|
UBIN0542849
|
1341
|
1341
|
Processed
|
13/04/2024
|
|
2931372262
|
|
SANNU DEVI WO SHOBHRAJ
|
UNION BANK OF INDIA(508500)
|
|
209
|
SHREENAGAR
|
RJ-272100618202554100/1072
(भवानीखेडा)
|
2721006182NRG24210220242041660
|
22/02/2024
|
BHARTI
|
2721006182WL036217
|
BHARTI
|
00468
|
UBIN0542849
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2931371982
|
|
BHARTI WO MAHENDRA SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
210
|
SHREENAGAR
|
RJ-272100618202554100/1074
(भवानीखेडा)
|
2721006182NRG24210220242043015
|
22/02/2024
|
SONU
|
2721006182WL036237
|
SONU
|
00468
|
UBIN0542849
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2931371668
|
|
SONU WO YOGENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
211
|
SHREENAGAR
|
RJ-272100618202554100/1075
(भवानीखेडा)
|
2721006182NRG24210220242043016
|
22/02/2024
|
MUSKAN
|
2721006182WL036237
|
MUSKAN
|
00468
|
UBIN0542849
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2931372314
|
|
MUSKAN DEVI WO SUNIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
212
|
SHREENAGAR
|
RJ-272100618202554100/1076
(भवानीखेडा)
|
2721006182NRG24210220242041399
|
22/02/2024
|
NEETU
|
2721006182WL036213
|
NEETU
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931372451
|
|
NITU RAWAT
|
RATNAKAR BANK(607393)
|
|
213
|
SHREENAGAR
|
RJ-272100618202554100/1077
(भवानीखेडा)
|
2721006182NRG24210220242041470
|
22/02/2024
|
YASHODA
|
2721006182WL036214
|
YASHODA
|
00468
|
UBIN0542849
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2931372339
|
|
YASODA DEVI WO RAM SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
214
|
SHREENAGAR
|
RJ-272100618202554100/1078
(भवानीखेडा)
|
2721006182NRG24210220242041898
|
22/02/2024
|
REKHA RAWAT
|
2721006182WL036221
|
REKHA RAWAT
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931371732
|
|
REKHA RAWAT WO DAULAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
215
|
SHREENAGAR
|
RJ-272100618202554100/1079
(भवानीखेडा)
|
2721006182NRG24210220242043017
|
22/02/2024
|
GANGA DEVI
|
2721006182WL036237
|
GANGA DEVI
|
00468
|
UBIN0542849
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2931372375
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
216
|
SHREENAGAR
|
RJ-272100618202554100/1081
(भवानीखेडा)
|
2721006182NRG24210220242041400
|
22/02/2024
|
SETHA DEVI
|
2721006182WL036213
|
SETHA DEVI
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931372265
|
|
SETHA WO GANGA RAM
|
UNION BANK OF INDIA(508500)
|
|
217
|
SHREENAGAR
|
RJ-272100618202554100/1082
(भवानीखेडा)
|
2721006182NRG24210220242041763
|
22/02/2024
|
PINKY RAWAT
|
2721006182WL036219
|
PINKY RAWAT
|
00468
|
UBIN0542849
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2931371913
|
|
PINKI RAWAT WO ANIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
218
|
SHREENAGAR
|
RJ-272100618202554100/1085
(भवानीखेडा)
|
2721006182NRG24210220242042290
|
22/02/2024
|
MEERA DEVI
|
2721006182WL036227
|
MEERA DEVI
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931372399
|
|
MIRA WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
SHREENAGAR
|
RJ-272100618202554100/1086
(भवानीखेडा)
|
2721006182NRG24210220242041899
|
22/02/2024
|
SONAM DEVI
|
2721006182WL036221
|
SONAM DEVI
|
00468
|
UBIN0542849
|
1341
|
1341
|
Processed
|
13/04/2024
|
|
2931372135
|
|
SONAM RAWAT WO MAHAVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
SHREENAGAR
|
RJ-272100618202554100/1087
(भवानीखेडा)
|
2721006182NRG24210220242041471
|
22/02/2024
|
FARJANA
|
2721006182WL036214
|
FARJANA
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931371963
|
|
FARJANA WO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
221
|
SHREENAGAR
|
RJ-272100618202554100/109
(भवानीखेडा)
|
2721006182NRG24210220242041764
|
22/02/2024
|
sharda
|
2721006182WL036219
|
sharda
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931372152
|
|
SHARDA W\O PRABHU SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
222
|
SHREENAGAR
|
RJ-272100618202554100/1090
(भवानीखेडा)
|
2721006182NRG24210220242041900
|
22/02/2024
|
GEETA DEVI
|
2721006182WL036221
|
GEETA DEVI
|
00468
|
UBIN0542849
|
740
|
740
|
Processed
|
13/04/2024
|
|
2931371845
|
|
GITA DEVI WO KALU SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
SHREENAGAR
|
RJ-272100618202554100/1091
(भवानीखेडा)
|
2721006182NRG24210220242041472
|
22/02/2024
|
MEGHA DEVI
|
2721006182WL036214
|
MEGHA DEVI
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931371716
|
|
MEGHA DEVI WO GOVIND
|
UNION BANK OF INDIA(508500)
|
|
224
|
SHREENAGAR
|
RJ-272100618202554100/1095
(भवानीखेडा)
|
2721006182NRG24210220242041327
|
22/02/2024
|
LAXMI DEVI
|
2721006182WL036212
|
LAXMI DEVI
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931372136
|
|
LAKSHMI DEVI WO RAKESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
SHREENAGAR
|
RJ-272100618202554100/1096
(भवानीखेडा)
|
2721006182NRG24210220242042229
|
22/02/2024
|
NEELAM
|
2721006182WL036226
|
NEELAM
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931372272
|
|
NILAM RAWAT WO GULAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
SHREENAGAR
|
RJ-272100618202554100/1098
(भवानीखेडा)
|
2721006182NRG24210220242041661
|
22/02/2024
|
LEELA DEVI
|
2721006182WL036217
|
LEELA DEVI
|
00468
|
UBIN0542849
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2931372453
|
|
LILA DEVI WO MUKESH
|
UNION BANK OF INDIA(508500)
|
|
227
|
SHREENAGAR
|
RJ-272100618202554100/1101
(भवानीखेडा)
|
2721006182NRG24210220242041328
|
22/02/2024
|
GOPAL SINGH
|
2721006182WL036212
|
GOPAL SINGH
|
00468
|
UBIN0542849
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931372222
|
|
GOPAL SINGH
|
INDUSIND BANK(607189)
|
|
228
|
SHREENAGAR
|
RJ-272100618202554100/1102
(भवानीखेडा)
|
2721006182NRG24210220242042292
|
22/02/2024
|
SAMPATI DEVI
|
2721006182WL036227
|
SAMPATI DEVI
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931372384
|
|
SAMPATI DEVI WO JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
229
|
SHREENAGAR
|
RJ-272100618202554100/1103
(भवानीखेडा)
|
2721006182NRG24210220242041401
|
22/02/2024
|
MANJU DEVI
|
2721006182WL036213
|
MANJU DEVI
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931372235
|
|
MANJU DEVI WO SONU URF SATPAL
|
UNION BANK OF INDIA(508500)
|
|
230
|
SHREENAGAR
|
RJ-272100618202554100/1105
(भवानीखेडा)
|
2721006182NRG24210220242041765
|
22/02/2024
|
EKTA DEVI
|
2721006182WL036219
|
EKTA DEVI
|
00468
|
UBIN0542849
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2931372308
|
|
EKTA DEVI WO VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
231
|
SHREENAGAR
|
RJ-272100618202554100/1107
(भवानीखेडा)
|
2721006182NRG24210220242041473
|
22/02/2024
|
DEEPAK
|
2721006182WL036214
|
DEEPAK
|
00468
|
UBIN0542849
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2931372170
|
|
DEEPAK SAIN S/O SHRI SATYA NARAIN SAIN
|
UNION BANK OF INDIA(508500)
|
|
232
|
SHREENAGAR
|
RJ-272100618202554100/1108
(भवानीखेडा)
|
2721006182NRG24210220242041329
|
22/02/2024
|
PINKY DEVI
|
2721006182WL036212
|
PINKY DEVI
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931371728
|
|
PINKI DEVI WO SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
233
|
SHREENAGAR
|
RJ-272100618202554100/1111
(भवानीखेडा)
|
2721006182NRG24210220242042230
|
22/02/2024
|
CHANDRAKANTA RAWAT
|
2721006182WL036226
|
CHANDRAKANTA RAWAT
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931371846
|
|
CHANDRAKANTA RAWAT WO PARMESHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
234
|
SHREENAGAR
|
RJ-272100618202554100/1113
(भवानीखेडा)
|
2721006182NRG24210220242041767
|
22/02/2024
|
SHEELA
|
2721006182WL036219
|
SHEELA
|
00468
|
UBIN0542849
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931371995
|
|
SHILA DEVI WO RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
235
|
SHREENAGAR
|
RJ-272100618202554100/1115
(भवानीखेडा)
|
2721006182NRG24210220242041901
|
22/02/2024
|
ANJU DEVI
|
2721006182WL036221
|
ANJU DEVI
|
00468
|
UBIN0542849
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2931371987
|
|
ANJU DEVI WO DINESH SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
236
|
SHREENAGAR
|
RJ-272100618202554100/1119
(भवानीखेडा)
|
2721006182NRG24210220242041533
|
22/02/2024
|
ANITA BANU
|
2721006182WL036215
|
ANITA BANU
|
00468
|
UBIN0542849
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2931372186
|
|
ANITA BANO WO AMIR KHAN
|
UNION BANK OF INDIA(508500)
|
|
237
|
SHREENAGAR
|
RJ-272100618202554100/112
(भवानीखेडा)
|
2721006182NRG24210220242041832
|
22/02/2024
|
NARAYAN
|
2721006182WL036220
|
NARAYAN
|
00468
|
UBIN0542849
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2931372163
|
|
NARAIN SINGH RAWAT SO CHHOTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
238
|
SHREENAGAR
|
RJ-272100618202554100/1120
(भवानीखेडा)
|
2721006182NRG24210220242041833
|
22/02/2024
|
POOJA
|
2721006182WL036220
|
POOJA
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931371878
|
|
POOJA DEVI
|
RATNAKAR BANK(607393)
|
|
239
|
SHREENAGAR
|
RJ-272100618202554100/1121
(भवानीखेडा)
|
2721006182NRG24210220242041474
|
22/02/2024
|
INDRA DEVI
|
2721006182WL036214
|
INDRA DEVI
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931371730
|
|
INDIRA WO KAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
240
|
SHREENAGAR
|
RJ-272100618202554100/1122
(भवानीखेडा)
|
2721006182NRG24210220242041475
|
22/02/2024
|
MONIKA DEVI
|
2721006182WL036214
|
MONIKA DEVI
|
00468
|
UBIN0542849
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2931371683
|
|
MONIKA WO DESRAJ
|
UNION BANK OF INDIA(508500)
|
|
241
|
SHREENAGAR
|
RJ-272100618202554100/1125
(भवानीखेडा)
|
2721006182NRG24210220242041476
|
22/02/2024
|
RAMJANI
|
2721006182WL036214
|
RAMJANI
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931372255
|
|
RAMJANI WO SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
242
|
SHREENAGAR
|
RJ-272100618202554100/1127
(भवानीखेडा)
|
2721006182NRG24210220242041534
|
22/02/2024
|
ANITA
|
2721006182WL036215
|
ANITA
|
00468
|
UBIN0542849
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2931371938
|
|
ANITA WO SOHANLAL
|
UNION BANK OF INDIA(508500)
|
|
243
|
SHREENAGAR
|
RJ-272100618202554100/1128
(भवानीखेडा)
|
2721006182NRG24210220242041330
|
22/02/2024
|
REKHA DEVI
|
2721006182WL036212
|
REKHA DEVI
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931372297
|
|
REKHA WO MUKESH
|
UNION BANK OF INDIA(508500)
|
|
244
|
SHREENAGAR
|
RJ-272100618202554100/113
(भवानीखेडा)
|
2721006182NRG24210220242041331
|
22/02/2024
|
PARMESHVAR
|
2721006182WL036212
|
PARMESHVAR
|
00468
|
UBIN0542849
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931372448
|
|
PARMESHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
245
|
SHREENAGAR
|
RJ-272100618202554100/1131
(भवानीखेडा)
|
2721006182NRG24210220242041535
|
22/02/2024
|
NANI RAWAT
|
2721006182WL036215
|
NANI RAWAT
|
00468
|
UBIN0542849
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931372184
|
|
NAINEE RAWAT WO JWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
246
|
SHREENAGAR
|
RJ-272100618202554100/1136
(भवानीखेडा)
|
2721006182NRG24210220242041402
|
22/02/2024
|
SEEMA RAWAT
|
2721006182WL036213
|
SEEMA RAWAT
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931371877
|
|
SIMA RAWAT WO ROSHAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
247
|
SHREENAGAR
|
RJ-272100618202554100/1138
(भवानीखेडा)
|
2721006182NRG24210220242042297
|
22/02/2024
|
JHUMMI DEVI
|
2721006182WL036227
|
JHUMMI DEVI
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931371876
|
|
JUMI WO PANNA
|
UNION BANK OF INDIA(508500)
|
|
248
|
SHREENAGAR
|
RJ-272100618202554100/1142
(भवानीखेडा)
|
2721006182NRG24210220242041403
|
22/02/2024
|
AARTI DEVI
|
2721006182WL036213
|
AARTI DEVI
|
00468
|
UBIN0542849
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2931371723
|
|
AARTI RAWAT
|
UNION BANK OF INDIA(508500)
|
|
249
|
SHREENAGAR
|
RJ-272100618202554100/1145
(भवानीखेडा)
|
2721006182NRG24210220242042298
|
22/02/2024
|
BHAGCHAND SINGH
|
2721006182WL036227
|
BHAGCHAND SINGH
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931372225
|
|
BHAG CHAND RAWAT S/O GOKUL RAWAT
|
UNION BANK OF INDIA(508500)
|
|
250
|
SHREENAGAR
|
RJ-272100618202554100/1149
(भवानीखेडा)
|
2721006182NRG24210220242041404
|
22/02/2024
|
PARMESHI DEVI
|
2721006182WL036213
|
PARMESHI DEVI
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931371989
|
|
PARMESHI WO MR MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
251
|
SHREENAGAR
|
RJ-272100618202554100/1150
(भवानीखेडा)
|
2721006182NRG24210220242042231
|
22/02/2024
|
MAMTA
|
2721006182WL036226
|
MAMTA
|
00468
|
UBIN0542849
|
1233
|
1233
|
Processed
|
13/04/2024
|
|
2931372174
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
252
|
SHREENAGAR
|
RJ-272100618202554100/1153
(भवानीखेडा)
|
2721006182NRG24210220242041834
|
22/02/2024
|
TINA DEVI
|
2721006182WL036220
|
TINA DEVI
|
00468
|
UBIN0542849
|
1341
|
1341
|
Processed
|
13/04/2024
|
|
2931372378
|
|
TINA RAWAT WO OM PRAKASH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
253
|
SHREENAGAR
|
RJ-272100618202554100/1155
(भवानीखेडा)
|
2721006182NRG24210220242041335
|
22/02/2024
|
SUMAN
|
2721006182WL036212
|
SUMAN
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931372180
|
|
SUMAN WO VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
254
|
SHREENAGAR
|
RJ-272100618202554100/116
(भवानीखेडा)
|
2721006182NRG24210220242041536
|
22/02/2024
|
meera devi
|
2721006182WL036215
|
meera devi
|
00468
|
UBIN0542849
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2931371867
|
|
MIRA DEVI WO SURAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
255
|
SHREENAGAR
|
RJ-272100618202554100/1160
(भवानीखेडा)
|
2721006182NRG24210220242041835
|
22/02/2024
|
REKHA DEVI
|
2721006182WL036220
|
REKHA DEVI
|
00468
|
UBIN0542849
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2931372398
|
|
REKHA WO MUKESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
256
|
SHREENAGAR
|
RJ-272100618202554100/1161
(भवानीखेडा)
|
2721006182NRG24210220242043018
|
22/02/2024
|
TEJU
|
2721006182WL036237
|
TEJU
|
00468
|
UBIN0542849
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2931372178
|
|
TEJU SO UGMA
|
UNION BANK OF INDIA(508500)
|
|
257
|
SHREENAGAR
|
RJ-272100618202554100/1162
(भवानीखेडा)
|
2721006182NRG24210220242041477
|
22/02/2024
|
HIRA DEVI
|
2721006182WL036214
|
HIRA DEVI
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931372441
|
|
HIRA DEVI WO SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
258
|
SHREENAGAR
|
RJ-272100618202554100/1163
(भवानीखेडा)
|
2721006182NRG24210220242041405
|
22/02/2024
|
DHANNA SINGH
|
2721006182WL036213
|
DHANNA SINGH
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931372176
|
|
DHANNA SO NANGA
|
UNION BANK OF INDIA(508500)
|
|
259
|
SHREENAGAR
|
RJ-272100618202554100/1165
(भवानीखेडा)
|
2721006182NRG24210220242043019
|
22/02/2024
|
SANJU DEVI
|
2721006182WL036237
|
SANJU DEVI
|
00468
|
UBIN0542849
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2931372392
|
|
SANJU WO UDAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
260
|
SHREENAGAR
|
RJ-272100618202554100/1167
(भवानीखेडा)
|
2721006182NRG24210220242041336
|
22/02/2024
|
HANSRAJ SINGH
|
2721006182WL036212
|
HANSRAJ SINGH
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931372323
|
|
Mr. HANSRAJ SINGH
|
INDIAN BANK(607105)
|
|
261
|
SHREENAGAR
|
RJ-272100618202554100/1169
(भवानीखेडा)
|
2721006182NRG24210220242041768
|
22/02/2024
|
suman devi
|
2721006182WL036219
|
suman devi
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931371779
|
|
SUMAN RAWAT
|
UNION BANK OF INDIA(508500)
|
|
262
|
SHREENAGAR
|
RJ-272100618202554100/117
(भवानीखेडा)
|
2721006182NRG24210220242041406
|
22/02/2024
|
MEERA
|
2721006182WL036213
|
MEERA
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931371665
|
|
MEERA .
|
ICICI BANK LTD(508534)
|
|
263
|
SHREENAGAR
|
RJ-272100618202554100/1171
(भवानीखेडा)
|
2721006182NRG24210220242041478
|
22/02/2024
|
NANI DEVI
|
2721006182WL036214
|
NANI DEVI
|
00468
|
UBIN0542849
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2931372053
|
|
NANI DEVI WO DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
264
|
SHREENAGAR
|
RJ-272100618202554100/1172
(भवानीखेडा)
|
2721006182NRG24210220242041662
|
22/02/2024
|
KALLI
|
2721006182WL036217
|
KALLI
|
00468
|
UBIN0542849
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2931372402
|
|
KALI WO RAMA
|
UNION BANK OF INDIA(508500)
|
|
265
|
SHREENAGAR
|
RJ-272100618202554100/1173
(भवानीखेडा)
|
2721006182NRG24210220242042299
|
22/02/2024
|
MAINA DEVI
|
2721006182WL036227
|
MAINA DEVI
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931371727
|
|
MAINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
266
|
SHREENAGAR
|
RJ-272100618202554100/1175
(भवानीखेडा)
|
2721006182NRG24210220242041479
|
22/02/2024
|
SONU
|
2721006182WL036214
|
SONU
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931371986
|
|
SANU WO BASIR KHAN
|
UNION BANK OF INDIA(508500)
|
|
267
|
SHREENAGAR
|
RJ-272100618202554100/1177
(भवानीखेडा)
|
2721006182NRG24210220242041337
|
22/02/2024
|
REKHA
|
2721006182WL036212
|
REKHA
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931372301
|
|
REKHA WO MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
268
|
SHREENAGAR
|
RJ-272100618202554100/1178
(भवानीखेडा)
|
2721006182NRG24210220242041338
|
22/02/2024
|
SONU DEVI
|
2721006182WL036212
|
SONU DEVI
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931371991
|
|
SONU RAWAT WO MR JONY RAWAT
|
UNION BANK OF INDIA(508500)
|
|
269
|
SHREENAGAR
|
RJ-272100618202554100/1181
(भवानीखेडा)
|
2721006182NRG24210220242041339
|
22/02/2024
|
MAYA DEVI
|
2721006182WL036212
|
MAYA DEVI
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931372357
|
|
MAYA DEVI WO SUNIL SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
270
|
SHREENAGAR
|
RJ-272100618202554100/1183
(भवानीखेडा)
|
2721006182NRG24210220242041836
|
22/02/2024
|
NIRMA
|
2721006182WL036220
|
NIRMA
|
00468
|
UBIN0542849
|
1341
|
1341
|
Processed
|
13/04/2024
|
|
2931371998
|
|
NIRMA WO MUKESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
271
|
SHREENAGAR
|
RJ-272100618202554100/1187
(भवानीखेडा)
|
2721006182NRG24210220242041770
|
22/02/2024
|
shetan singh
|
2721006182WL036219
|
shetan singh
|
00468
|
UBIN0542849
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931371985
|
|
SHETANSINGH WO DHARM SINGH
|
UNION BANK OF INDIA(508500)
|
|
272
|
SHREENAGAR
|
RJ-272100618202554100/1188
(भवानीखेडा)
|
2721006182NRG24210220242042232
|
22/02/2024
|
SANJU
|
2721006182WL036226
|
SANJU
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931372010
|
|
SANJU BAI WO NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
273
|
SHREENAGAR
|
RJ-272100618202554100/1189
(भवानीखेडा)
|
2721006182NRG24210220242041837
|
22/02/2024
|
LEELA DEVI
|
2721006182WL036220
|
LEELA DEVI
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931371999
|
|
LILA WO CHAMMU SIGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
274
|
SHREENAGAR
|
RJ-272100618202554100/119
(भवानीखेडा)
|
2721006182NRG24210220242041903
|
22/02/2024
|
GEETA DEVI
|
2721006182WL036221
|
GEETA DEVI
|
00468
|
UBIN0542849
|
1341
|
1341
|
Processed
|
13/04/2024
|
|
2931371692
|
|
GEETA DEVI WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
275
|
SHREENAGAR
|
RJ-272100618202554100/1192
(भवानीखेडा)
|
2721006182NRG24210220242041340
|
22/02/2024
|
SEEMA SHARMA
|
2721006182WL036212
|
SEEMA SHARMA
|
00468
|
UBIN0542849
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2931372327
|
|
SEEMA W/O AJAY JANGID
|
UNION BANK OF INDIA(508500)
|
|
276
|
SHREENAGAR
|
RJ-272100618202554100/1194
(भवानीखेडा)
|
2721006182NRG24210220242041771
|
22/02/2024
|
POOJA RAWAT
|
2721006182WL036219
|
POOJA RAWAT
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931371669
|
|
POOJA RAWAT WO SHAKTI SINGH
|
UNION BANK OF INDIA(508500)
|
|
277
|
SHREENAGAR
|
RJ-272100618202554100/1196
(भवानीखेडा)
|
2721006182NRG24210220242042233
|
22/02/2024
|
NANI
|
2721006182WL036226
|
NANI
|
00468
|
UBIN0542849
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931372356
|
|
NANI DEVI WO JAI SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
278
|
SHREENAGAR
|
RJ-272100618202554100/1198
(भवानीखेडा)
|
2721006182NRG24210220242041537
|
22/02/2024
|
SEEMA
|
2721006182WL036215
|
SEEMA
|
00468
|
UBIN0542849
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2931371997
|
|
SEEMA WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
279
|
SHREENAGAR
|
RJ-272100618202554100/1199
(भवानीखेडा)
|
2721006182NRG24210220242041838
|
22/02/2024
|
SUGNA
|
2721006182WL036220
|
SUGNA
|
00468
|
UBIN0542849
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2931371736
|
|
SUGANA WO GHISA
|
UNION BANK OF INDIA(508500)
|
|
280
|
SHREENAGAR
|
RJ-272100618202554100/1203
(भवानीखेडा)
|
2721006182NRG24210220242042235
|
22/02/2024
|
KANTA DEVI
|
2721006182WL036226
|
KANTA DEVI
|
00468
|
UBIN0542849
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2931372040
|
|
KANTA WO BHARAT
|
UNION BANK OF INDIA(508500)
|
|
281
|
SHREENAGAR
|
RJ-272100618202554100/1204
(भवानीखेडा)
|
2721006182NRG24210220242041341
|
22/02/2024
|
CHINA RAWAT
|
2721006182WL036212
|
CHINA RAWAT
|
00468
|
UBIN0542849
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2931372039
|
|
CHINA RAWAT WO BHARATRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
282
|
SHREENAGAR
|
RJ-272100618202554100/1206
(भवानीखेडा)
|
2721006182NRG24210220242042301
|
22/02/2024
|
Panchi Devi
|
2721006182WL036227
|
Panchi Devi
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931372309
|
|
PANCHI WO BHAGU
|
UNION BANK OF INDIA(508500)
|
|
283
|
SHREENAGAR
|
RJ-272100618202554100/1208
(भवानीखेडा)
|
2721006182NRG24210220242041342
|
22/02/2024
|
PINKY RAWAT
|
2721006182WL036212
|
PINKY RAWAT
|
00468
|
UBIN0542849
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2931372046
|
|
PINKI RAWAT WO AASHISH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
284
|
SHREENAGAR
|
RJ-272100618202554100/121
(भवानीखेडा)
|
2721006182NRG24210220242043020
|
22/02/2024
|
GORI DEVI
|
2721006182WL036237
|
GORI DEVI
|
00468
|
UBIN0542849
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931372282
|
|
GORI DEVI WO BIRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
285
|
SHREENAGAR
|
RJ-272100618202554100/1213
(भवानीखेडा)
|
2721006182NRG24210220242041409
|
22/02/2024
|
Arti
|
2721006182WL036213
|
Arti
|
00468
|
UBIN0542849
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2931372003
|
|
AARTI DEVI WO GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
286
|
SHREENAGAR
|
RJ-272100618202554100/1215
(भवानीखेडा)
|
2721006182NRG24210220242042237
|
22/02/2024
|
LALITA
|
2721006182WL036226
|
LALITA
|
00468
|
UBIN0542849
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2931372045
|
|
LALITA D O SHAITAN S
|
BANK OF BARODA(606985)
|
|
287
|
SHREENAGAR
|
RJ-272100618202554100/1217
(भवानीखेडा)
|
2721006182NRG24210220242041904
|
22/02/2024
|
PINKY
|
2721006182WL036221
|
PINKY
|
00468
|
UBIN0542849
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2931371992
|
|
PINKI WO MR DEEPAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
288
|
SHREENAGAR
|
RJ-272100618202554100/1218
(भवानीखेडा)
|
2721006182NRG24210220242041481
|
22/02/2024
|
SUNDRI DEVI
|
2721006182WL036214
|
SUNDRI DEVI
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931372002
|
|
SUNDARI WO GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
289
|
SHREENAGAR
|
RJ-272100618202554100/1219
(भवानीखेडा)
|
2721006182NRG24210220242042238
|
22/02/2024
|
SHAMIM BANO
|
2721006182WL036226
|
SHAMIM BANO
|
00468
|
UBIN0542849
|
1674
|
1674
|
Processed
|
13/04/2024
|
|
2931371678
|
|
SHAMIM BANO WO SHARUKH KHAN
|
UNION BANK OF INDIA(508500)
|
|
290
|
SHREENAGAR
|
RJ-272100618202554100/122
(भवानीखेडा)
|
2721006182NRG24210220242041482
|
22/02/2024
|
badami
|
2721006182WL036214
|
badami
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931372085
|
|
BADAMI WO HARJI SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
291
|
SHREENAGAR
|
RJ-272100618202554100/1220
(भवानीखेडा)
|
2721006182NRG24210220242041343
|
22/02/2024
|
Laxmi
|
2721006182WL036212
|
Laxmi
|
00468
|
UBIN0542849
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2931371988
|
|
LAXMI WO MR SHYAM LAL SEN
|
UNION BANK OF INDIA(508500)
|
|
292
|
SHREENAGAR
|
RJ-272100618202554100/1222
(भवानीखेडा)
|
2721006182NRG24210220242041344
|
22/02/2024
|
SEEMA
|
2721006182WL036212
|
SEEMA
|
00468
|
UBIN0542849
|
1386
|
1386
|
Processed
|
14/04/2024
|
|
2931372058
|
|
SEEMA RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
SHREENAGAR
|
RJ-272100618202554100/1230
(भवानीखेडा)
|
2721006182NRG24210220242041839
|
22/02/2024
|
TARA DEVI
|
2721006182WL036220
|
TARA DEVI
|
00468
|
UBIN0542849
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2931372049
|
|
MISS TARA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
294
|
SHREENAGAR
|
RJ-272100618202554100/1233
(भवानीखेडा)
|
2721006182NRG24210220242041538
|
22/02/2024
|
PARWATI
|
2721006182WL036215
|
PARWATI
|
00468
|
UBIN0542849
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2931371738
|
|
PARVATI WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
295
|
SHREENAGAR
|
RJ-272100618202554100/1235
(भवानीखेडा)
|
2721006182NRG24210220242041840
|
22/02/2024
|
SETHA
|
2721006182WL036220
|
SETHA
|
00468
|
UBIN0542849
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2931372048
|
|
SETHA WO PRITHVIRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
296
|
SHREENAGAR
|
RJ-272100618202554100/1238
(भवानीखेडा)
|
2721006182NRG24210220242041345
|
22/02/2024
|
JANTA
|
2721006182WL036212
|
JANTA
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931372318
|
|
JANTA DEVI WO VIKAS SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
297
|
SHREENAGAR
|
RJ-272100618202554100/1240
(भवानीखेडा)
|
2721006182NRG24210220242042239
|
22/02/2024
|
GYAN SINGH
|
2721006182WL036226
|
GYAN SINGH
|
00468
|
UBIN0542849
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2931372408
|
|
GYAN SINGH SO MAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
298
|
SHREENAGAR
|
RJ-272100618202554100/1242
(भवानीखेडा)
|
2721006182NRG24210220242041841
|
22/02/2024
|
MATIYA RAWAT
|
2721006182WL036220
|
MATIYA RAWAT
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931372008
|
|
MATIYA RAWAT WO FUL SINGH
|
UNION BANK OF INDIA(508500)
|
|
299
|
SHREENAGAR
|
RJ-272100618202554100/125
(भवानीखेडा)
|
2721006182NRG24210220242042241
|
22/02/2024
|
SHANTI DEVI
|
2721006182WL036226
|
SHANTI DEVI
|
00468
|
UBIN0542849
|
1683
|
1683
|
Processed
|
13/04/2024
|
|
2931371796
|
|
SHANTI DEVI WO MISHRI
|
UNION BANK OF INDIA(508500)
|
|
300
|
SHREENAGAR
|
RJ-272100618202554100/1251
(भवानीखेडा)
|
2721006182NRG24210220242042242
|
22/02/2024
|
NIRMA RAWAT
|
2721006182WL036226
|
NIRMA RAWAT
|
00468
|
UBIN0542849
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931372043
|
|
NIRAMA D O JAGDEV SI
|
BANK OF BARODA(606985)
|
|
301
|
SHREENAGAR
|
RJ-272100618202554100/1252
(भवानीखेडा)
|
2721006182NRG24210220242042243
|
22/02/2024
|
SUNITA
|
2721006182WL036226
|
SUNITA
|
00468
|
UBIN0542849
|
1233
|
1233
|
Processed
|
13/04/2024
|
|
2931372400
|
|
SUNITA RAWAT WO BHARAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
302
|
SHREENAGAR
|
RJ-272100618202554100/1253
(भवानीखेडा)
|
2721006182NRG24210220242043021
|
22/02/2024
|
KANTA DEVI
|
2721006182WL036237
|
KANTA DEVI
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931372042
|
|
KANTA DEVI WO BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
303
|
SHREENAGAR
|
RJ-272100618202554100/1254
(भवानीखेडा)
|
2721006182NRG24210220242041843
|
22/02/2024
|
NIRMA DEVI
|
2721006182WL036220
|
NIRMA DEVI
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931372007
|
|
NIRMA DEVI WO VINOD SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
304
|
SHREENAGAR
|
RJ-272100618202554100/1256
(भवानीखेडा)
|
2721006182NRG24210220242041539
|
22/02/2024
|
SAHNAZ
|
2721006182WL036215
|
SAHNAZ
|
00468
|
UBIN0542849
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2931372005
|
|
SHAHNAJ WO RIJVAN
|
UNION BANK OF INDIA(508500)
|
|
305
|
SHREENAGAR
|
RJ-272100618202554100/1258
(भवानीखेडा)
|
2721006182NRG24210220242041844
|
22/02/2024
|
SEEMA DEVI
|
2721006182WL036220
|
SEEMA DEVI
|
00468
|
UBIN0542849
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2931372359
|
|
SEEMA DEVI WO VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
306
|
SHREENAGAR
|
RJ-272100618202554100/1259
(भवानीखेडा)
|
2721006182NRG24210220242042244
|
22/02/2024
|
KAJAL DEVI
|
2721006182WL036226
|
KAJAL DEVI
|
00468
|
UBIN0542849
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2931372051
|
|
KAJAL DO CHANDRA SIN
|
BANK OF BARODA(606985)
|
|
307
|
SHREENAGAR
|
RJ-272100618202554100/1260
(भवानीखेडा)
|
2721006182NRG24210220242042245
|
22/02/2024
|
FARIDA BANO
|
2721006182WL036226
|
FARIDA BANO
|
00468
|
UBIN0542849
|
1674
|
1674
|
Processed
|
13/04/2024
|
|
2931372006
|
|
FARIDA BANO WO JALAM KHAN
|
UNION BANK OF INDIA(508500)
|
|
308
|
SHREENAGAR
|
RJ-272100618202554100/1261
(भवानीखेडा)
|
2721006182NRG24210220242043022
|
22/02/2024
|
SANJU SEN
|
2721006182WL036237
|
SANJU SEN
|
00468
|
UBIN0542849
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2931372050
|
|
SANJU SEN WO SANJAY SEN
|
UNION BANK OF INDIA(508500)
|
|
309
|
SHREENAGAR
|
RJ-272100618202554100/1266
(भवानीखेडा)
|
2721006182NRG24210220242042247
|
22/02/2024
|
SONU SINGH
|
2721006182WL036226
|
SONU SINGH
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931372311
|
|
SONU SINGH SO DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
310
|
SHREENAGAR
|
RJ-272100618202554100/1268
(भवानीखेडा)
|
2721006182NRG24210220242041347
|
22/02/2024
|
NIKITA DEVI
|
2721006182WL036212
|
NIKITA DEVI
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931372329
|
|
NIKITA DEVI WO SHAILENDRA
|
UNION BANK OF INDIA(508500)
|
|
311
|
SHREENAGAR
|
RJ-272100618202554100/127
(भवानीखेडा)
|
2721006182NRG24210220242042306
|
22/02/2024
|
seeta
|
2721006182WL036227
|
seeta
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931371725
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
312
|
SHREENAGAR
|
RJ-272100618202554100/1272
(भवानीखेडा)
|
2721006182NRG24210220242042248
|
22/02/2024
|
SUNITA BHAT
|
2721006182WL036226
|
SUNITA BHAT
|
00468
|
UBIN0542849
|
1233
|
1233
|
Processed
|
13/04/2024
|
|
2931372056
|
|
SUNITA BHAT
|
UNION BANK OF INDIA(508500)
|
|
313
|
SHREENAGAR
|
RJ-272100618202554100/1273
(भवानीखेडा)
|
2721006182NRG24210220242041540
|
22/02/2024
|
HAMIDA BANU
|
2721006182WL036215
|
HAMIDA BANU
|
00468
|
UBIN0542849
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2931371737
|
|
HAMIDA BANU
|
UNION BANK OF INDIA(508500)
|
|
314
|
SHREENAGAR
|
RJ-272100618202554100/1274
(भवानीखेडा)
|
2721006182NRG24210220242041349
|
22/02/2024
|
SANNU
|
2721006182WL036212
|
SANNU
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931372360
|
|
SANNU
|
UNION BANK OF INDIA(508500)
|
|
315
|
SHREENAGAR
|
RJ-272100618202554100/1276
(भवानीखेडा)
|
2721006182NRG24210220242042249
|
22/02/2024
|
SABUDI
|
2721006182WL036226
|
SABUDI
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931372044
|
|
SHABNAM BANO
|
UNION BANK OF INDIA(508500)
|
|
316
|
SHREENAGAR
|
RJ-272100618202554100/1277
(भवानीखेडा)
|
2721006182NRG24210220242042250
|
22/02/2024
|
MANJU RAWAT
|
2721006182WL036226
|
MANJU RAWAT
|
00468
|
UBIN0542849
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2931372358
|
|
MANJU RAWAT WO SURESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
317
|
SHREENAGAR
|
RJ-272100618202554100/1278
(भवानीखेडा)
|
2721006182NRG24210220242042308
|
22/02/2024
|
MANISHA RAWAT
|
2721006182WL036227
|
MANISHA RAWAT
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931372057
|
|
MANISHA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
318
|
SHREENAGAR
|
RJ-272100618202554100/1279
(भवानीखेडा)
|
2721006182NRG24210220242042309
|
22/02/2024
|
NANKI RAWAT
|
2721006182WL036227
|
NANKI RAWAT
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931372347
|
|
NANKI RAWAT WO SURESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
319
|
SHREENAGAR
|
RJ-272100618202554100/1284
(भवानीखेडा)
|
2721006182NRG24210220242041410
|
22/02/2024
|
PREM
|
2721006182WL036213
|
PREM
|
00468
|
UBIN0542849
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2931371768
|
|
PREM
|
UNION BANK OF INDIA(508500)
|
|
320
|
SHREENAGAR
|
RJ-272100618202554100/1285
(भवानीखेडा)
|
2721006182NRG24210220242042251
|
22/02/2024
|
POOJA RAWAT
|
2721006182WL036226
|
POOJA RAWAT
|
00468
|
UBIN0542849
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2931372052
|
|
Ms. Pooja Rawat
|
INDIAN BANK(607105)
|
|
321
|
SHREENAGAR
|
RJ-272100618202554100/1286
(भवानीखेडा)
|
2721006182NRG24210220242042252
|
22/02/2024
|
POOJA
|
2721006182WL036226
|
POOJA
|
00468
|
UBIN0542849
|
1683
|
1683
|
Processed
|
13/04/2024
|
|
2931372059
|
|
MISS POOJA DO JAIRAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
SHREENAGAR
|
RJ-272100618202554100/1287
(भवानीखेडा)
|
2721006182NRG24210220242041906
|
22/02/2024
|
GEETA RAWAT
|
2721006182WL036221
|
GEETA RAWAT
|
00468
|
UBIN0542849
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2931372064
|
|
GEETA RAWAT
|
BANK OF BARODA(606985)
|
|
323
|
SHREENAGAR
|
RJ-272100618202554100/1289
(भवानीखेडा)
|
2721006182NRG24210220242041411
|
22/02/2024
|
JYOTI
|
2721006182WL036213
|
JYOTI
|
00468
|
UBIN0542849
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931372063
|
|
JYOTI DO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
324
|
SHREENAGAR
|
RJ-272100618202554100/1290
(भवानीखेडा)
|
2721006182NRG24210220242043023
|
22/02/2024
|
sima
|
2721006182WL036237
|
sima
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931371990
|
|
SEEMA DEVI WO MR SANWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
325
|
SHREENAGAR
|
RJ-272100618202554100/1295
(भवानीखेडा)
|
2721006182NRG24210220242042253
|
22/02/2024
|
SAROJ RAWAT
|
2721006182WL036226
|
SAROJ RAWAT
|
00468
|
UBIN0542849
|
1674
|
1674
|
Processed
|
13/04/2024
|
|
2931372004
|
|
SAROJ RAWAT WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
326
|
SHREENAGAR
|
RJ-272100618202554100/13
(भवानीखेडा)
|
2721006182NRG24210220242042310
|
22/02/2024
|
YASHODA
|
2721006182WL036227
|
YASHODA
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931372330
|
|
JASODA WO KANA
|
UNION BANK OF INDIA(508500)
|
|
327
|
SHREENAGAR
|
RJ-272100618202554100/1302
(भवानीखेडा)
|
2721006182NRG24210220242042255
|
22/02/2024
|
POOJA RAWAT
|
2721006182WL036226
|
POOJA RAWAT
|
00468
|
UBIN0542849
|
1179
|
1179
|
Processed
|
13/04/2024
|
|
2931372062
|
|
POOJA RAWAT
|
BANK OF BARODA(606985)
|
|
328
|
SHREENAGAR
|
RJ-272100618202554100/1309
(भवानीखेडा)
|
2721006182NRG24210220242041541
|
22/02/2024
|
SEEMA RAWAT
|
2721006182WL036215
|
SEEMA RAWAT
|
00468
|
UBIN0542849
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2931372310
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
329
|
SHREENAGAR
|
RJ-272100618202554100/1310
(भवानीखेडा)
|
2721006182NRG24210220242041483
|
22/02/2024
|
MANGLA
|
2721006182WL036214
|
MANGLA
|
00468
|
UBIN0542849
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2931371771
|
|
MANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
330
|
SHREENAGAR
|
RJ-272100618202554100/1313
(भवानीखेडा)
|
2721006182NRG24210220242041845
|
22/02/2024
|
KALI DEVI
|
2721006182WL036220
|
KALI DEVI
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
14/04/2024
|
|
2931372001
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
SHREENAGAR
|
RJ-272100618202554100/1314
(भवानीखेडा)
|
2721006182NRG24210220242041773
|
22/02/2024
|
MONIKA RAWAT
|
2721006182WL036219
|
MONIKA RAWAT
|
00468
|
UBIN0542849
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931372093
|
|
MONIKA RAWAT DO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
332
|
SHREENAGAR
|
RJ-272100618202554100/1315
(भवानीखेडा)
|
2721006182NRG24210220242041412
|
22/02/2024
|
REKHA
|
2721006182WL036213
|
REKHA
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931372319
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
333
|
SHREENAGAR
|
RJ-272100618202554100/1316
(भवानीखेडा)
|
2721006182NRG24210220242042256
|
22/02/2024
|
indra
|
2721006182WL036226
|
indra
|
00468
|
UBIN0542849
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931372361
|
|
INDRA
|
UNION BANK OF INDIA(508500)
|
|
334
|
SHREENAGAR
|
RJ-272100618202554100/1317
(भवानीखेडा)
|
2721006182NRG24210220242043024
|
22/02/2024
|
SHANTI BAGRIYA
|
2721006182WL036237
|
SHANTI BAGRIYA
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931371670
|
|
SHANTI DEVI WO BHAGU BAGRIYA
|
UNION BANK OF INDIA(508500)
|
|
335
|
SHREENAGAR
|
RJ-272100618202554100/1319
(भवानीखेडा)
|
2721006182NRG24210220242041664
|
22/02/2024
|
ALPHOS POKRIYA
|
2721006182WL036217
|
ALPHOS POKRIYA
|
00468
|
UBIN0542849
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2931372432
|
|
ALPHOS POKRIYA
|
UNION BANK OF INDIA(508500)
|
|
336
|
SHREENAGAR
|
RJ-272100618202554100/1320
(भवानीखेडा)
|
2721006182NRG24210220242041542
|
22/02/2024
|
LALITA MEGHWANSHI
|
2721006182WL036215
|
LALITA MEGHWANSHI
|
00468
|
UBIN0542849
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931371767
|
|
LALITA MEGHWANSHI
|
UNION BANK OF INDIA(508500)
|
|
337
|
SHREENAGAR
|
RJ-272100618202554100/1325
(भवानीखेडा)
|
2721006182NRG24210220242041413
|
22/02/2024
|
SHALU
|
2721006182WL036213
|
SHALU
|
00468
|
UBIN0542849
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2931372094
|
|
SHALU
|
UNION BANK OF INDIA(508500)
|
|
338
|
SHREENAGAR
|
RJ-272100618202554100/1327
(भवानीखेडा)
|
2721006182NRG24210220242042257
|
22/02/2024
|
BABU LAL PRAJAPAT
|
2721006182WL036226
|
BABU LAL PRAJAPAT
|
00468
|
UBIN0542849
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931371993
|
|
BABU LAL PRAJAPATI SO MR SUGAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
339
|
SHREENAGAR
|
RJ-272100618202554100/1334
(भवानीखेडा)
|
2721006182NRG24210220242043025
|
22/02/2024
|
KANHAIYA LAL
|
2721006182WL036237
|
KANHAIYA LAL
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931372214
|
|
KANHIYA LAL RAWAT SO BHAGU SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
340
|
SHREENAGAR
|
RJ-272100618202554100/1336
(भवानीखेडा)
|
2721006182NRG24210220242041543
|
22/02/2024
|
seema
|
2721006182WL036215
|
seema
|
00468
|
UBIN0542849
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2931372348
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
341
|
SHREENAGAR
|
RJ-272100618202554100/1338
(भवानीखेडा)
|
2721006182NRG24210220242041484
|
22/02/2024
|
DEEPAK KUMAR
|
2721006182WL036214
|
DEEPAK KUMAR
|
00468
|
UBIN0542849
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2931372364
|
|
MR DEEPAK KUMAR SUWAL
|
STATE BANK OF INDIA(508548)
|
|
342
|
SHREENAGAR
|
RJ-272100618202554100/1339
(भवानीखेडा)
|
2721006182NRG24210220242041351
|
22/02/2024
|
JITENDRA SINGH
|
2721006182WL036212
|
JITENDRA SINGH
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931372060
|
|
MR JITENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
343
|
SHREENAGAR
|
RJ-272100618202554100/1340
(भवानीखेडा)
|
2721006182NRG24210220242042259
|
22/02/2024
|
MAYA DEVI
|
2721006182WL036226
|
MAYA DEVI
|
00468
|
UBIN0542849
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2931372095
|
|
MAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
344
|
SHREENAGAR
|
RJ-272100618202554100/1343
(भवानीखेडा)
|
2721006182NRG24210220242041414
|
22/02/2024
|
REKHA
|
2721006182WL036213
|
REKHA
|
00468
|
UBIN0542849
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2931372407
|
|
REKHA D O RATANSINGH
|
BANK OF BARODA(606985)
|
|
345
|
SHREENAGAR
|
RJ-272100618202554100/1345
(भवानीखेडा)
|
2721006182NRG24210220242043027
|
22/02/2024
|
SUGAN
|
2721006182WL036237
|
SUGAN
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931372041
|
|
SUGAN WO MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
346
|
SHREENAGAR
|
RJ-272100618202554100/1349
(भवानीखेडा)
|
2721006182NRG24210220242041774
|
22/02/2024
|
HANJA DEVI
|
2721006182WL036219
|
HANJA DEVI
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931372345
|
|
HANJA DEVI WO RATANA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
347
|
SHREENAGAR
|
RJ-272100618202554100/1352
(भवानीखेडा)
|
2721006182NRG24210220242041775
|
22/02/2024
|
POOJA
|
2721006182WL036219
|
POOJA
|
00468
|
UBIN0542849
|
1395
|
1395
|
Processed
|
13/04/2024
|
|
2931371769
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
348
|
SHREENAGAR
|
RJ-272100618202554100/1354
(भवानीखेडा)
|
2721006182NRG24210220242041908
|
22/02/2024
|
BARGAT
|
2721006182WL036221
|
BARGAT
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931371774
|
|
BARGAT
|
UNION BANK OF INDIA(508500)
|
|
349
|
SHREENAGAR
|
RJ-272100618202554100/1357
(भवानीखेडा)
|
2721006182NRG24210220242041485
|
22/02/2024
|
KANTA RAWAT
|
2721006182WL036214
|
KANTA RAWAT
|
00468
|
UBIN0542849
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2931371778
|
|
KANTA RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
SHREENAGAR
|
RJ-272100618202554100/1358
(भवानीखेडा)
|
2721006182NRG24210220242041486
|
22/02/2024
|
GYANA RAWAT
|
2721006182WL036214
|
GYANA RAWAT
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
14/04/2024
|
|
2931372369
|
|
GYANA RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
SHREENAGAR
|
RJ-272100618202554100/136
(भवानीखेडा)
|
2721006182NRG24210220242041909
|
22/02/2024
|
nani bai
|
2721006182WL036221
|
nani bai
|
00468
|
UBIN0542849
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2931372160
|
|
MRS NANI BAI
|
STATE BANK OF INDIA(508548)
|
|
352
|
SHREENAGAR
|
RJ-272100618202554100/1362
(भवानीखेडा)
|
2721006182NRG24210220242041776
|
22/02/2024
|
INDRA RAWAT
|
2721006182WL036219
|
INDRA RAWAT
|
00468
|
UBIN0542849
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931372372
|
|
INDRA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
353
|
SHREENAGAR
|
RJ-272100618202554100/1364
(भवानीखेडा)
|
2721006182NRG24210220242042261
|
22/02/2024
|
PARVATI
|
2721006182WL036226
|
PARVATI
|
00468
|
UBIN0542849
|
1179
|
1179
|
Processed
|
14/04/2024
|
|
2931371772
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
SHREENAGAR
|
RJ-272100618202554100/1365
(भवानीखेडा)
|
2721006182NRG24210220242041777
|
22/02/2024
|
RENU RAWAT
|
2721006182WL036219
|
RENU RAWAT
|
00468
|
UBIN0542849
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2931372370
|
|
MISS RENU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
355
|
SHREENAGAR
|
RJ-272100618202554100/1368
(भवानीखेडा)
|
2721006182NRG24210220242042262
|
22/02/2024
|
ANJANA RAWAT
|
2721006182WL036226
|
ANJANA RAWAT
|
00468
|
UBIN0542849
|
1179
|
1179
|
Processed
|
13/04/2024
|
|
2931372373
|
|
MISS ANJANA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
356
|
SHREENAGAR
|
RJ-272100618202554100/137
(भवानीखेडा)
|
2721006182NRG24210220242041546
|
22/02/2024
|
KAMLA DEVI
|
2721006182WL036215
|
KAMLA DEVI
|
00468
|
UBIN0542849
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931372033
|
|
KAMLA DEVI WO KAPUR CHAND SONI
|
UNION BANK OF INDIA(508500)
|
|
357
|
SHREENAGAR
|
RJ-272100618202554100/1370
(भवानीखेडा)
|
2721006182NRG24210220242041778
|
22/02/2024
|
ANITA RAWAT
|
2721006182WL036219
|
ANITA RAWAT
|
00468
|
UBIN0542849
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931371776
|
|
ANITA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
358
|
SHREENAGAR
|
RJ-272100618202554100/1372
(भवानीखेडा)
|
2721006182NRG24210220242041665
|
22/02/2024
|
SARASWATI
|
2721006182WL036217
|
SARASWATI
|
00468
|
UBIN0542849
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2931372412
|
|
SARASWATI
|
BANK OF BARODA(606985)
|
|
359
|
SHREENAGAR
|
RJ-272100618202554100/138
(भवानीखेडा)
|
2721006182NRG24210220242042313
|
22/02/2024
|
panchi
|
2721006182WL036227
|
panchi
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931371762
|
|
PANCHI DEVI WO RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
360
|
SHREENAGAR
|
RJ-272100618202554100/141
(भवानीखेडा)
|
2721006182NRG24210220242041910
|
22/02/2024
|
BADAMI
|
2721006182WL036221
|
BADAMI
|
00468
|
UBIN0542849
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2931372038
|
|
BADAMI WO SAMADAR
|
UNION BANK OF INDIA(508500)
|
|
361
|
SHREENAGAR
|
RJ-272100618202554100/142
(भवानीखेडा)
|
2721006182NRG24210220242041846
|
22/02/2024
|
ganhi
|
2721006182WL036220
|
ganhi
|
00468
|
UBIN0542849
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2931371794
|
|
GANDHI WO NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
362
|
SHREENAGAR
|
RJ-272100618202554100/143
(भवानीखेडा)
|
2721006182NRG24210220242041487
|
22/02/2024
|
NANI DEVI
|
2721006182WL036214
|
NANI DEVI
|
00468
|
UBIN0542849
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2931372263
|
|
NANI DEVI WO OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
363
|
SHREENAGAR
|
RJ-272100618202554100/145
(भवानीखेडा)
|
2721006182NRG24210220242041847
|
22/02/2024
|
GORI RAWAT
|
2721006182WL036220
|
GORI RAWAT
|
00468
|
UBIN0542849
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2931372335
|
|
GORI RAWAT WO RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
364
|
SHREENAGAR
|
RJ-272100618202554100/146
(भवानीखेडा)
|
2721006182NRG24210220242041352
|
22/02/2024
|
SHOBHA
|
2721006182WL036212
|
SHOBHA
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931372142
|
|
SHOBHA DEVI WO PRADHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
365
|
SHREENAGAR
|
RJ-272100618202554100/150
(भवानीखेडा)
|
2721006182NRG24210220242043029
|
22/02/2024
|
LADA DEVI
|
2721006182WL036237
|
LADA DEVI
|
00468
|
UBIN0542849
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2931372112
|
|
LADI DEVI WO BARDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
366
|
SHREENAGAR
|
RJ-272100618202554100/153
(भवानीखेडा)
|
2721006182NRG24210220242043030
|
22/02/2024
|
VIJAY SINGH
|
2721006182WL036237
|
VIJAY SINGH
|
00468
|
UBIN0542849
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2931372267
|
|
VIJAY SINGH RAWAT SO BIRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
367
|
SHREENAGAR
|
RJ-272100618202554100/154
(भवानीखेडा)
|
2721006182NRG24210220242041488
|
22/02/2024
|
CHOTI
|
2721006182WL036214
|
CHOTI
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931372300
|
|
CHHOTI DEVI WO RUMAAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
368
|
SHREENAGAR
|
RJ-272100618202554100/156
(भवानीखेडा)
|
2721006182NRG24210220242041848
|
22/02/2024
|
shanti
|
2721006182WL036220
|
shanti
|
00468
|
UBIN0542849
|
1341
|
1341
|
Processed
|
13/04/2024
|
|
2931371964
|
|
SHANTI WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
369
|
SHREENAGAR
|
RJ-272100618202554100/163
(भवानीखेडा)
|
2721006182NRG24210220242041353
|
22/02/2024
|
SAMPATI DEVI
|
2721006182WL036212
|
SAMPATI DEVI
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931372172
|
|
SAMPATI DEVI W O GANPAT LAL REDAS
|
UNION BANK OF INDIA(508500)
|
|
370
|
SHREENAGAR
|
RJ-272100618202554100/164
(भवानीखेडा)
|
2721006182NRG24210220242043031
|
22/02/2024
|
rukma
|
2721006182WL036237
|
rukma
|
00468
|
UBIN0542849
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2931371745
|
|
RUKAMA WO SOHAN
|
UNION BANK OF INDIA(508500)
|
|
371
|
SHREENAGAR
|
RJ-272100618202554100/168
(भवानीखेडा)
|
2721006182NRG24210220242041547
|
22/02/2024
|
GEETA
|
2721006182WL036215
|
GEETA
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931371934
|
|
GITA
|
RATNAKAR BANK(607393)
|
|
372
|
SHREENAGAR
|
RJ-272100618202554100/17
(भवानीखेडा)
|
2721006182NRG24210220242041415
|
22/02/2024
|
BANNI
|
2721006182WL036213
|
BANNI
|
00468
|
UBIN0542849
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2931372161
|
|
BANNI DEVI WO KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
373
|
SHREENAGAR
|
RJ-272100618202554100/174
(भवानीखेडा)
|
2721006182NRG24210220242041548
|
22/02/2024
|
sumitra
|
2721006182WL036215
|
sumitra
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931372221
|
|
SUMITRA DEVI WO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
374
|
SHREENAGAR
|
RJ-272100618202554100/179
(भवानीखेडा)
|
2721006182NRG24210220242042263
|
22/02/2024
|
SANTOSH
|
2721006182WL036226
|
SANTOSH
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931371951
|
|
SANTOSH WO SAMPAT
|
UNION BANK OF INDIA(508500)
|
|
375
|
SHREENAGAR
|
RJ-272100618202554100/180
(भवानीखेडा)
|
2721006182NRG24210220242041354
|
22/02/2024
|
kamla
|
2721006182WL036212
|
kamla
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931372234
|
|
KAMLA WO GOMA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
376
|
SHREENAGAR
|
RJ-272100618202554100/181
(भवानीखेडा)
|
2721006182NRG24210220242041911
|
22/02/2024
|
kamla
|
2721006182WL036221
|
kamla
|
00468
|
UBIN0542849
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2931371710
|
|
KAMLA WO MANAGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
377
|
SHREENAGAR
|
RJ-272100618202554100/184
(भवानीखेडा)
|
2721006182NRG24210220242041779
|
22/02/2024
|
AMARI
|
2721006182WL036219
|
AMARI
|
00468
|
UBIN0542849
|
1296
|
1296
|
Processed
|
14/04/2024
|
|
2931372409
|
|
AMRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
SHREENAGAR
|
RJ-272100618202554100/185
(भवानीखेडा)
|
2721006182NRG24210220242041355
|
22/02/2024
|
ZAMKU DEVI
|
2721006182WL036212
|
ZAMKU DEVI
|
00468
|
UBIN0542849
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2931371917
|
|
JAMAKU WO LADU
|
UNION BANK OF INDIA(508500)
|
|
379
|
SHREENAGAR
|
RJ-272100618202554100/186
(भवानीखेडा)
|
2721006182NRG24210220242041780
|
22/02/2024
|
SUNITA
|
2721006182WL036219
|
SUNITA
|
00468
|
UBIN0542849
|
1184
|
1184
|
Processed
|
14/04/2024
|
|
2931372406
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
SHREENAGAR
|
RJ-272100618202554100/188
(भवानीखेडा)
|
2721006182NRG24210220242041849
|
22/02/2024
|
sharda
|
2721006182WL036220
|
sharda
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931372414
|
|
SHARADA DEVI WO PRAKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
381
|
SHREENAGAR
|
RJ-272100618202554100/189
(भवानीखेडा)
|
2721006182NRG24210220242041416
|
22/02/2024
|
anna
|
2721006182WL036213
|
anna
|
00468
|
UBIN0542849
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2931372134
|
|
ANNA WO ANAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
382
|
SHREENAGAR
|
RJ-272100618202554100/190
(भवानीखेडा)
|
2721006182NRG24210220242041850
|
22/02/2024
|
SEETA
|
2721006182WL036220
|
SEETA
|
00468
|
UBIN0542849
|
1341
|
1341
|
Processed
|
13/04/2024
|
|
2931371947
|
|
SITA DEVI
|
HDFC BANK LTD(607152)
|
|
383
|
SHREENAGAR
|
RJ-272100618202554100/191
(भवानीखेडा)
|
2721006182NRG24210220242041851
|
22/02/2024
|
SHRAWANI
|
2721006182WL036220
|
SHRAWANI
|
00468
|
UBIN0542849
|
1341
|
1341
|
Processed
|
13/04/2024
|
|
2931372430
|
|
SHARWANI WO NARU SINGH
|
UNION BANK OF INDIA(508500)
|
|
384
|
SHREENAGAR
|
RJ-272100618202554100/193
(भवानीखेडा)
|
2721006182NRG24210220242042316
|
22/02/2024
|
NATHI
|
2721006182WL036227
|
NATHI
|
00468
|
UBIN0542849
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931371811
|
|
NATHI DEVI
|
RATNAKAR BANK(607393)
|
|
385
|
SHREENAGAR
|
RJ-272100618202554100/194
(भवानीखेडा)
|
2721006182NRG24210220242041781
|
22/02/2024
|
PREM DEVI
|
2721006182WL036219
|
PREM DEVI
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931372083
|
|
PREM WO MAJABUT
|
UNION BANK OF INDIA(508500)
|
|
386
|
SHREENAGAR
|
RJ-272100618202554100/197
(भवानीखेडा)
|
2721006182NRG24210220242041489
|
22/02/2024
|
NOSHAR
|
2721006182WL036214
|
NOSHAR
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931372212
|
|
NOSAR DEVI
|
RATNAKAR BANK(607393)
|
|
387
|
SHREENAGAR
|
RJ-272100618202554100/199
(भवानीखेडा)
|
2721006182NRG24210220242041417
|
22/02/2024
|
KALI
|
2721006182WL036213
|
KALI
|
00468
|
UBIN0542849
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2931371861
|
|
KALI WO MANGU
|
UNION BANK OF INDIA(508500)
|
|
388
|
SHREENAGAR
|
RJ-272100618202554100/205
(भवानीखेडा)
|
2721006182NRG24210220242041356
|
22/02/2024
|
shanti
|
2721006182WL036212
|
shanti
|
00468
|
UBIN0542849
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2931372342
|
|
SHANTI DEVI RAWAT MANGU SINGH
|
UNION BANK OF INDIA(508500)
|
|
389
|
SHREENAGAR
|
RJ-272100618202554100/207
(भवानीखेडा)
|
2721006182NRG24210220242042264
|
22/02/2024
|
PRITHVIRAJ
|
2721006182WL036226
|
PRITHVIRAJ
|
00468
|
UBIN0542849
|
1197
|
1197
|
Processed
|
14/04/2024
|
|
2931372061
|
|
PRITHVIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
SHREENAGAR
|
RJ-272100618202554100/211
(भवानीखेडा)
|
2721006182NRG24210220242041782
|
22/02/2024
|
SANTOSH
|
2721006182WL036219
|
SANTOSH
|
00468
|
UBIN0542849
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2931372344
|
|
SANTOSH RAWAT WO PRABHU SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
391
|
SHREENAGAR
|
RJ-272100618202554100/212
(भवानीखेडा)
|
2721006182NRG24210220242041852
|
22/02/2024
|
NOSAR
|
2721006182WL036220
|
NOSAR
|
00468
|
UBIN0542849
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2931372261
|
|
NOSAR DEVI WO MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
392
|
SHREENAGAR
|
RJ-272100618202554100/213
(भवानीखेडा)
|
2721006182NRG24210220242043032
|
22/02/2024
|
saba
|
2721006182WL036237
|
saba
|
00468
|
UBIN0542849
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2931372419
|
|
SABA WO SOHAN
|
UNION BANK OF INDIA(508500)
|
|
393
|
SHREENAGAR
|
RJ-272100618202554100/215
(भवानीखेडा)
|
2721006182NRG24210220242041783
|
22/02/2024
|
MIRA
|
2721006182WL036219
|
MIRA
|
00468
|
UBIN0542849
|
1395
|
1395
|
Processed
|
13/04/2024
|
|
2931372017
|
|
MIRA WO KARMA
|
UNION BANK OF INDIA(508500)
|
|
394
|
SHREENAGAR
|
RJ-272100618202554100/216
(भवानीखेडा)
|
2721006182NRG24210220242041853
|
22/02/2024
|
TARA
|
2721006182WL036220
|
TARA
|
00468
|
UBIN0542849
|
2295
|
2295
|
Processed
|
14/04/2024
|
|
2931371944
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
SHREENAGAR
|
RJ-272100618202554100/217
(भवानीखेडा)
|
2721006182NRG24210220242041854
|
22/02/2024
|
SETHA
|
2721006182WL036220
|
SETHA
|
00468
|
UBIN0542849
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2931372016
|
|
SETHA DEVI WO KAILASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
396
|
SHREENAGAR
|
RJ-272100618202554100/219
(भवानीखेडा)
|
2721006182NRG24210220242041784
|
22/02/2024
|
jadav
|
2721006182WL036219
|
jadav
|
00468
|
UBIN0542849
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931371849
|
|
JADAU WO KARAMA
|
UNION BANK OF INDIA(508500)
|
|
397
|
SHREENAGAR
|
RJ-272100618202554100/22
(भवानीखेडा)
|
2721006182NRG24210220242041491
|
22/02/2024
|
LAXMI
|
2721006182WL036214
|
LAXMI
|
00468
|
UBIN0542849
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2931372077
|
|
LAXMI WO PIRU SINGH
|
UNION BANK OF INDIA(508500)
|
|
398
|
SHREENAGAR
|
RJ-272100618202554100/221
(भवानीखेडा)
|
2721006182NRG24210220242041492
|
22/02/2024
|
SURMA
|
2721006182WL036214
|
SURMA
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931371972
|
|
SURAMA BANO WO MASTAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
399
|
SHREENAGAR
|
RJ-272100618202554100/223
(भवानीखेडा)
|
2721006182NRG24210220242041357
|
22/02/2024
|
SUWA SINGH
|
2721006182WL036212
|
SUWA SINGH
|
00468
|
UBIN0542849
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2931372291
|
|
SUWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
400
|
SHREENAGAR
|
RJ-272100618202554100/225
(भवानीखेडा)
|
2721006182NRG24210220242041493
|
22/02/2024
|
MAINA
|
2721006182WL036214
|
MAINA
|
00468
|
UBIN0542849
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2931371874
|
|
MAINA WO GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
401
|
SHREENAGAR
|
RJ-272100618202554100/227
(भवानीखेडा)
|
2721006182NRG24210220242041358
|
22/02/2024
|
JYOTI
|
2721006182WL036212
|
JYOTI
|
00468
|
UBIN0542849
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2931372299
|
|
JYOTI DEVI WO MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
402
|
SHREENAGAR
|
RJ-272100618202554100/228
(भवानीखेडा)
|
2721006182NRG24210220242043033
|
22/02/2024
|
NETAL
|
2721006182WL036237
|
NETAL
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931372019
|
|
NETAL WO MANGALA
|
UNION BANK OF INDIA(508500)
|
|
403
|
SHREENAGAR
|
RJ-272100618202554100/232
(भवानीखेडा)
|
2721006182NRG24210220242041549
|
22/02/2024
|
SAPU
|
2721006182WL036215
|
SAPU
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931372254
|
|
SAPU WO JAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
404
|
SHREENAGAR
|
RJ-272100618202554100/233
(भवानीखेडा)
|
2721006182NRG24210220242041912
|
22/02/2024
|
meera devi
|
2721006182WL036221
|
meera devi
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931372251
|
|
MEERA DEVI WO BHANWAR SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
405
|
SHREENAGAR
|
RJ-272100618202554100/236
(भवानीखेडा)
|
2721006182NRG24210220242043034
|
22/02/2024
|
VIMLA
|
2721006182WL036237
|
VIMLA
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931371983
|
|
VIMLA DEVI WO MR HIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
406
|
SHREENAGAR
|
RJ-272100618202554100/240
(भवानीखेडा)
|
2721006182NRG24210220242043035
|
22/02/2024
|
DHARAM SINGH
|
2721006182WL036237
|
DHARAM SINGH
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931372248
|
|
DHARAM SINGH RAWAT SO DHANNA
|
UNION BANK OF INDIA(508500)
|
|
407
|
SHREENAGAR
|
RJ-272100618202554100/241
(भवानीखेडा)
|
2721006182NRG24210220242041855
|
22/02/2024
|
GENI
|
2721006182WL036220
|
GENI
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931372195
|
|
GAINEE DEVI WO BARDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
408
|
SHREENAGAR
|
RJ-272100618202554100/243
(भवानीखेडा)
|
2721006182NRG24210220242041418
|
22/02/2024
|
SANTOSH
|
2721006182WL036213
|
SANTOSH
|
00468
|
UBIN0542849
|
1386
|
1386
|
Processed
|
14/04/2024
|
|
2931372201
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
SHREENAGAR
|
RJ-272100618202554100/245
(भवानीखेडा)
|
2721006182NRG24210220242041550
|
22/02/2024
|
NANGI DEVI
|
2721006182WL036215
|
NANGI DEVI
|
00468
|
UBIN0542849
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2931372340
|
|
NAGI RAWAT WO RAMSINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
410
|
SHREENAGAR
|
RJ-272100618202554100/246
(भवानीखेडा)
|
2721006182NRG24210220242041419
|
22/02/2024
|
GORI
|
2721006182WL036213
|
GORI
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931371702
|
|
GORI DEVI WO MOHAN
|
UNION BANK OF INDIA(508500)
|
|
411
|
SHREENAGAR
|
RJ-272100618202554100/247
(भवानीखेडा)
|
2721006182NRG24210220242041913
|
22/02/2024
|
panchi
|
2721006182WL036221
|
panchi
|
00468
|
UBIN0542849
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2931371707
|
|
PANCHI WO AJEET
|
UNION BANK OF INDIA(508500)
|
|
412
|
SHREENAGAR
|
RJ-272100618202554100/248
(भवानीखेडा)
|
2721006182NRG24210220242041494
|
22/02/2024
|
PREMI
|
2721006182WL036214
|
PREMI
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931372185
|
|
PREMI WO MADAN
|
UNION BANK OF INDIA(508500)
|
|
413
|
SHREENAGAR
|
RJ-272100618202554100/249
(भवानीखेडा)
|
2721006182NRG24210220242041667
|
22/02/2024
|
GENDI DEVI
|
2721006182WL036217
|
GENDI DEVI
|
00468
|
UBIN0542849
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2931372228
|
|
GENDI DEVI WO HEERA SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
414
|
SHREENAGAR
|
RJ-272100618202554100/25
(भवानीखेडा)
|
2721006182NRG24210220242041551
|
22/02/2024
|
KAMLA
|
2721006182WL036215
|
KAMLA
|
00468
|
UBIN0542849
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2931372140
|
|
KAMALA WO RAMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
415
|
SHREENAGAR
|
RJ-272100618202554100/252
(भवानीखेडा)
|
2721006182NRG24210220242041914
|
22/02/2024
|
HARJI
|
2721006182WL036221
|
HARJI
|
00468
|
UBIN0542849
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2931372268
|
|
HARJI SINGH RAWAT SO DURGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
416
|
SHREENAGAR
|
RJ-272100618202554100/253
(भवानीखेडा)
|
2721006182NRG24210220242041915
|
22/02/2024
|
santosh
|
2721006182WL036221
|
santosh
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931371854
|
|
SANTOSH WO HARDEV
|
UNION BANK OF INDIA(508500)
|
|
417
|
SHREENAGAR
|
RJ-272100618202554100/256
(भवानीखेडा)
|
2721006182NRG24210220242041916
|
22/02/2024
|
KAILA
|
2721006182WL036221
|
KAILA
|
00468
|
UBIN0542849
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2931371940
|
|
KELI WO DEBI
|
UNION BANK OF INDIA(508500)
|
|
418
|
SHREENAGAR
|
RJ-272100618202554100/257
(भवानीखेडा)
|
2721006182NRG24210220242041917
|
22/02/2024
|
LILA
|
2721006182WL036221
|
LILA
|
00468
|
UBIN0542849
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2931372100
|
|
LILA WO MOD SINGH
|
UNION BANK OF INDIA(508500)
|
|
419
|
SHREENAGAR
|
RJ-272100618202554100/26
(भवानीखेडा)
|
2721006182NRG24210220242041552
|
22/02/2024
|
KAMLA
|
2721006182WL036215
|
KAMLA
|
00468
|
UBIN0542849
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2931372157
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
420
|
SHREENAGAR
|
RJ-272100618202554100/260
(भवानीखेडा)
|
2721006182NRG24210220242041495
|
22/02/2024
|
GULAB DEVI
|
2721006182WL036214
|
GULAB DEVI
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931371869
|
|
GULAB WO BANSHI LAL
|
UNION BANK OF INDIA(508500)
|
|
421
|
SHREENAGAR
|
RJ-272100618202554100/262
(भवानीखेडा)
|
2721006182NRG24210220242041785
|
22/02/2024
|
GORI
|
2721006182WL036219
|
GORI
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931371742
|
|
GORI DEVI WO BIRAMA
|
UNION BANK OF INDIA(508500)
|
|
422
|
SHREENAGAR
|
RJ-272100618202554100/263
(भवानीखेडा)
|
2721006182NRG24210220242042265
|
22/02/2024
|
KALI
|
2721006182WL036226
|
KALI
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931371996
|
|
KALI DEVI WO SAITAN
|
UNION BANK OF INDIA(508500)
|
|
423
|
SHREENAGAR
|
RJ-272100618202554100/264
(भवानीखेडा)
|
2721006182NRG24210220242041668
|
22/02/2024
|
surja
|
2721006182WL036217
|
surja
|
00468
|
UBIN0542849
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2931371674
|
|
SURJI WO GUMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
424
|
SHREENAGAR
|
RJ-272100618202554100/267
(भवानीखेडा)
|
2721006182NRG24210220242041918
|
22/02/2024
|
JANTA
|
2721006182WL036221
|
JANTA
|
00468
|
UBIN0542849
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2931372169
|
|
JANTA
|
BANK OF BARODA(606985)
|
|
425
|
SHREENAGAR
|
RJ-272100618202554100/268
(भवानीखेडा)
|
2721006182NRG24210220242041359
|
22/02/2024
|
HEMA
|
2721006182WL036212
|
HEMA
|
00468
|
UBIN0542849
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2931372144
|
|
TEMA WO BISHANA
|
UNION BANK OF INDIA(508500)
|
|
426
|
SHREENAGAR
|
RJ-272100618202554100/270
(भवानीखेडा)
|
2721006182NRG24210220242043036
|
22/02/2024
|
sunita
|
2721006182WL036237
|
sunita
|
00468
|
UBIN0542849
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931371977
|
|
SUNITA WO SURESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
427
|
SHREENAGAR
|
RJ-272100618202554100/272
(भवानीखेडा)
|
2721006182NRG24210220242041919
|
22/02/2024
|
lila devi
|
2721006182WL036221
|
lila devi
|
00468
|
UBIN0542849
|
1341
|
1341
|
Processed
|
13/04/2024
|
|
2931372431
|
|
LILA DEVI WO GYAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
428
|
SHREENAGAR
|
RJ-272100618202554100/275
(भवानीखेडा)
|
2721006182NRG24210220242042320
|
22/02/2024
|
KAMLA
|
2721006182WL036227
|
KAMLA
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931371712
|
|
KAMLA WO POLU
|
UNION BANK OF INDIA(508500)
|
|
429
|
SHREENAGAR
|
RJ-272100618202554100/276
(भवानीखेडा)
|
2721006182NRG24210220242043037
|
22/02/2024
|
GANGA
|
2721006182WL036237
|
GANGA
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931372012
|
|
GANGA WO LADUSINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
430
|
SHREENAGAR
|
RJ-272100618202554100/277
(भवानीखेडा)
|
2721006182NRG24210220242041360
|
22/02/2024
|
PRABHU
|
2721006182WL036212
|
PRABHU
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931371969
|
|
PRABHU SINGH WO PYARE SINGH
|
UNION BANK OF INDIA(508500)
|
|
431
|
SHREENAGAR
|
RJ-272100618202554100/280
(भवानीखेडा)
|
2721006182NRG24210220242041920
|
22/02/2024
|
KALU SINGH
|
2721006182WL036221
|
KALU SINGH
|
00468
|
UBIN0542849
|
1341
|
1341
|
Processed
|
13/04/2024
|
|
2931372253
|
|
KALU SINGH SO HAMIRA
|
UNION BANK OF INDIA(508500)
|
|
432
|
SHREENAGAR
|
RJ-272100618202554100/282
(भवानीखेडा)
|
2721006182NRG24210220242041421
|
22/02/2024
|
MANGALI
|
2721006182WL036213
|
MANGALI
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931372080
|
|
MANGALI WO KESAR
|
UNION BANK OF INDIA(508500)
|
|
433
|
SHREENAGAR
|
RJ-272100618202554100/283
(भवानीखेडा)
|
2721006182NRG24210220242041496
|
22/02/2024
|
nosar
|
2721006182WL036214
|
nosar
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931371758
|
|
NOSAR DEVI WO KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
434
|
SHREENAGAR
|
RJ-272100618202554100/284
(भवानीखेडा)
|
2721006182NRG24210220242042321
|
22/02/2024
|
NANI
|
2721006182WL036227
|
NANI
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931372288
|
|
NANI DEVI WO NARAYEN SINGH
|
UNION BANK OF INDIA(508500)
|
|
435
|
SHREENAGAR
|
RJ-272100618202554100/286
(भवानीखेडा)
|
2721006182NRG24210220242041553
|
22/02/2024
|
KALLI
|
2721006182WL036215
|
KALLI
|
00468
|
UBIN0542849
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931371952
|
|
KALLI WO CHHOTU
|
UNION BANK OF INDIA(508500)
|
|
436
|
SHREENAGAR
|
RJ-272100618202554100/287
(भवानीखेडा)
|
2721006182NRG24210220242041497
|
22/02/2024
|
SOHANI
|
2721006182WL036214
|
SOHANI
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931372332
|
|
SOHANI CHEETA WO BABU KHA
|
UNION BANK OF INDIA(508500)
|
|
437
|
SHREENAGAR
|
RJ-272100618202554100/29
(भवानीखेडा)
|
2721006182NRG24210220242041361
|
22/02/2024
|
PARWATI
|
2721006182WL036212
|
PARWATI
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931372258
|
|
PARVATI DEVI WO PAPPU SINGH
|
UNION BANK OF INDIA(508500)
|
|
438
|
SHREENAGAR
|
RJ-272100618202554100/290
(भवानीखेडा)
|
2721006182NRG24210220242041669
|
22/02/2024
|
KAMLA
|
2721006182WL036217
|
KAMLA
|
00468
|
UBIN0542849
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2931372156
|
|
KAMLA W\O MEVA SINGH
|
UNION BANK OF INDIA(508500)
|
|
439
|
SHREENAGAR
|
RJ-272100618202554100/291
(भवानीखेडा)
|
2721006182NRG24210220242041498
|
22/02/2024
|
SHAYRA
|
2721006182WL036214
|
SHAYRA
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931371724
|
|
SHAYRA WO MUNNA KHAN
|
UNION BANK OF INDIA(508500)
|
|
440
|
SHREENAGAR
|
RJ-272100618202554100/292
(भवानीखेडा)
|
2721006182NRG24210220242042266
|
22/02/2024
|
AAPU
|
2721006182WL036226
|
AAPU
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931371749
|
|
APU WO PANCHU
|
UNION BANK OF INDIA(508500)
|
|
441
|
SHREENAGAR
|
RJ-272100618202554100/297
(भवानीखेडा)
|
2721006182NRG24210220242041670
|
22/02/2024
|
JAMLA
|
2721006182WL036217
|
JAMLA
|
00468
|
UBIN0542849
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2931371942
|
|
JAMALA DEVI WO BIRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
442
|
SHREENAGAR
|
RJ-272100618202554100/298
(भवानीखेडा)
|
2721006182NRG24210220242041856
|
22/02/2024
|
SEETA
|
2721006182WL036220
|
SEETA
|
00468
|
UBIN0542849
|
1341
|
1341
|
Processed
|
13/04/2024
|
|
2931371733
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
443
|
SHREENAGAR
|
RJ-272100618202554100/30
(भवानीखेडा)
|
2721006182NRG24210220242041921
|
22/02/2024
|
SEETA DEVI
|
2721006182WL036221
|
SEETA DEVI
|
00468
|
UBIN0542849
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2931372389
|
|
SITA WO BHAGCHAND
|
UNION BANK OF INDIA(508500)
|
|
444
|
SHREENAGAR
|
RJ-272100618202554100/301
(भवानीखेडा)
|
2721006182NRG24210220242041786
|
22/02/2024
|
RAJU SINGH
|
2721006182WL036219
|
RAJU SINGH
|
00468
|
UBIN0542849
|
1395
|
1395
|
Processed
|
13/04/2024
|
|
2931372009
|
|
RAJU SINGH SO DHARM SINGH
|
UNION BANK OF INDIA(508500)
|
|
445
|
SHREENAGAR
|
RJ-272100618202554100/302
(भवानीखेडा)
|
2721006182NRG24210220242041362
|
22/02/2024
|
SANTRA
|
2721006182WL036212
|
SANTRA
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931371852
|
|
SANTRA WO DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
446
|
SHREENAGAR
|
RJ-272100618202554100/303
(भवानीखेडा)
|
2721006182NRG24210220242041363
|
22/02/2024
|
KALI DEVI
|
2721006182WL036212
|
KALI DEVI
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931372078
|
|
KALI DEVI WO SAYAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
447
|
SHREENAGAR
|
RJ-272100618202554100/304
(भवानीखेडा)
|
2721006182NRG24210220242043038
|
22/02/2024
|
GANI KHAN
|
2721006182WL036237
|
GANI KHAN
|
00468
|
UBIN0542849
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931372149
|
|
GANI
|
UNION BANK OF INDIA(508500)
|
|
448
|
SHREENAGAR
|
RJ-272100618202554100/305
(भवानीखेडा)
|
2721006182NRG24210220242041671
|
22/02/2024
|
AJEET SINGH
|
2721006182WL036217
|
AJEET SINGH
|
00468
|
UBIN0542849
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2931372111
|
|
AJIT SINGH RAWAT SO DHARM SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
449
|
SHREENAGAR
|
RJ-272100618202554100/306
(भवानीखेडा)
|
2721006182NRG24210220242041364
|
22/02/2024
|
vimla
|
2721006182WL036212
|
vimla
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931372250
|
|
VIMLA DEVI WO MAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
450
|
SHREENAGAR
|
RJ-272100618202554100/307
(भवानीखेडा)
|
2721006182NRG24210220242041672
|
22/02/2024
|
SOHANI
|
2721006182WL036217
|
SOHANI
|
00468
|
UBIN0542849
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931372082
|
|
SOHANI WO PREMA
|
UNION BANK OF INDIA(508500)
|
|
451
|
SHREENAGAR
|
RJ-272100618202554100/309
(भवानीखेडा)
|
2721006182NRG24210220242041365
|
22/02/2024
|
KOYALI
|
2721006182WL036212
|
KOYALI
|
00468
|
UBIN0542849
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2931372232
|
|
KOYALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
452
|
SHREENAGAR
|
RJ-272100618202554100/310
(भवानीखेडा)
|
2721006182NRG24210220242041787
|
22/02/2024
|
MANGAL SINGH
|
2721006182WL036219
|
MANGAL SINGH
|
00468
|
UBIN0542849
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2931371808
|
|
MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
453
|
SHREENAGAR
|
RJ-272100618202554100/311
(भवानीखेडा)
|
2721006182NRG24210220242042267
|
22/02/2024
|
NETA
|
2721006182WL036226
|
NETA
|
00468
|
UBIN0542849
|
1179
|
1179
|
Processed
|
14/04/2024
|
|
2931372252
|
|
NETA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
SHREENAGAR
|
RJ-272100618202554100/312
(भवानीखेडा)
|
2721006182NRG24210220242042323
|
22/02/2024
|
meera
|
2721006182WL036227
|
meera
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931371802
|
|
MEERA WO JORAWAR
|
UNION BANK OF INDIA(508500)
|
|
455
|
SHREENAGAR
|
RJ-272100618202554100/314
(भवानीखेडा)
|
2721006182NRG24210220242042324
|
22/02/2024
|
PATHI DEVI
|
2721006182WL036227
|
PATHI DEVI
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931371922
|
|
PANCHI DEVI WO DHARMA
|
UNION BANK OF INDIA(508500)
|
|
456
|
SHREENAGAR
|
RJ-272100618202554100/316
(भवानीखेडा)
|
2721006182NRG24210220242041788
|
22/02/2024
|
santosh
|
2721006182WL036219
|
santosh
|
00468
|
UBIN0542849
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931371962
|
|
SANTOSH WO SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
457
|
SHREENAGAR
|
RJ-272100618202554100/32
(भवानीखेडा)
|
2721006182NRG24210220242043039
|
22/02/2024
|
ANITA
|
2721006182WL036237
|
ANITA
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931372131
|
|
ANITA DEVI WO BHAGU RAWAT
|
UNION BANK OF INDIA(508500)
|
|
458
|
SHREENAGAR
|
RJ-272100618202554100/320
(भवानीखेडा)
|
2721006182NRG24210220242041554
|
22/02/2024
|
sehnaj bano
|
2721006182WL036215
|
sehnaj bano
|
00468
|
UBIN0542849
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2931371706
|
|
SHAHNAZ BANO WO FIROZ KHAN
|
UNION BANK OF INDIA(508500)
|
|
459
|
SHREENAGAR
|
RJ-272100618202554100/321
(भवानीखेडा)
|
2721006182NRG24210220242041673
|
22/02/2024
|
RAJU
|
2721006182WL036217
|
RAJU
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931371739
|
|
RAJU WO BAJRANG BHARTI
|
UNION BANK OF INDIA(508500)
|
|
460
|
SHREENAGAR
|
RJ-272100618202554100/322
(भवानीखेडा)
|
2721006182NRG24210220242041789
|
22/02/2024
|
CHANDA
|
2721006182WL036219
|
CHANDA
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931371970
|
|
CHINTA WO SAMPAT
|
UNION BANK OF INDIA(508500)
|
|
461
|
SHREENAGAR
|
RJ-272100618202554100/323
(भवानीखेडा)
|
2721006182NRG24210220242042268
|
22/02/2024
|
SHANTI
|
2721006182WL036226
|
SHANTI
|
00468
|
UBIN0542849
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2931371740
|
|
SHANTI WO NURA
|
UNION BANK OF INDIA(508500)
|
|
462
|
SHREENAGAR
|
RJ-272100618202554100/325
(भवानीखेडा)
|
2721006182NRG24210220242041555
|
22/02/2024
|
SOHNI
|
2721006182WL036215
|
SOHNI
|
00468
|
UBIN0542849
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2931372037
|
|
SOHANI DEVI WO BALVIR SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
463
|
SHREENAGAR
|
RJ-272100618202554100/326
(भवानीखेडा)
|
2721006182NRG24210220242041674
|
22/02/2024
|
SUNDAR
|
2721006182WL036217
|
SUNDAR
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931372238
|
|
SUNDER DEVI WO CHHOTU
|
UNION BANK OF INDIA(508500)
|
|
464
|
SHREENAGAR
|
RJ-272100618202554100/329
(भवानीखेडा)
|
2721006182NRG24210220242042269
|
22/02/2024
|
MEERA
|
2721006182WL036226
|
MEERA
|
00468
|
UBIN0542849
|
182
|
182
|
Processed
|
13/04/2024
|
|
2931372168
|
|
MEERA WO SHIVRAJ PURI
|
UNION BANK OF INDIA(508500)
|
|
465
|
SHREENAGAR
|
RJ-272100618202554100/330
(भवानीखेडा)
|
2721006182NRG24210220242042325
|
22/02/2024
|
SHOBHA
|
2721006182WL036227
|
SHOBHA
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931371815
|
|
SHOBHA WO SANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
466
|
SHREENAGAR
|
RJ-272100618202554100/331
(भवानीखेडा)
|
2721006182NRG24210220242042270
|
22/02/2024
|
KAMALA
|
2721006182WL036226
|
KAMALA
|
00468
|
UBIN0542849
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2931372150
|
|
KAMLA WO SULTAN
|
UNION BANK OF INDIA(508500)
|
|
467
|
SHREENAGAR
|
RJ-272100618202554100/335
(भवानीखेडा)
|
2721006182NRG24210220242043040
|
22/02/2024
|
HEERI DEVI
|
2721006182WL036237
|
HEERI DEVI
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931371871
|
|
HIRI WO KALU SINGH
|
UNION BANK OF INDIA(508500)
|
|
468
|
SHREENAGAR
|
RJ-272100618202554100/338
(भवानीखेडा)
|
2721006182NRG24210220242041422
|
22/02/2024
|
PREMI
|
2721006182WL036213
|
PREMI
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931372076
|
|
PREM WO BHANVAR
|
UNION BANK OF INDIA(508500)
|
|
469
|
SHREENAGAR
|
RJ-272100618202554100/339
(भवानीखेडा)
|
2721006182NRG24210220242043041
|
22/02/2024
|
TIJI DEVI
|
2721006182WL036237
|
TIJI DEVI
|
00468
|
UBIN0542849
|
1341
|
1341
|
Processed
|
13/04/2024
|
|
2931372200
|
|
MRS TIJEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
470
|
SHREENAGAR
|
RJ-272100618202554100/34
(भवानीखेडा)
|
2721006182NRG24210220242041423
|
22/02/2024
|
maya
|
2721006182WL036213
|
maya
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931372306
|
|
MAYA DEVI WO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
471
|
SHREENAGAR
|
RJ-272100618202554100/341
(भवानीखेडा)
|
2721006182NRG24210220242041499
|
22/02/2024
|
KANCHAN
|
2721006182WL036214
|
KANCHAN
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931372024
|
|
KANCHAN WO MOHAN
|
UNION BANK OF INDIA(508500)
|
|
472
|
SHREENAGAR
|
RJ-272100618202554100/342
(भवानीखेडा)
|
2721006182NRG24210220242042271
|
22/02/2024
|
SOHANI
|
2721006182WL036226
|
SOHANI
|
00468
|
UBIN0542849
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2931372366
|
|
SOHANI DEVI
|
BANK OF BARODA(606985)
|
|
473
|
SHREENAGAR
|
RJ-272100618202554100/343
(भवानीखेडा)
|
2721006182NRG24210220242043042
|
22/02/2024
|
MEERA
|
2721006182WL036237
|
MEERA
|
00468
|
UBIN0542849
|
1216
|
1216
|
Processed
|
13/04/2024
|
|
2931372425
|
|
MEERA WO BALU
|
UNION BANK OF INDIA(508500)
|
|
474
|
SHREENAGAR
|
RJ-272100618202554100/345
(भवानीखेडा)
|
2721006182NRG24210220242041922
|
22/02/2024
|
MANJU
|
2721006182WL036221
|
MANJU
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931372264
|
|
MANJU WO VIR BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
475
|
SHREENAGAR
|
RJ-272100618202554100/346
(भवानीखेडा)
|
2721006182NRG24210220242041790
|
22/02/2024
|
MOTI
|
2721006182WL036219
|
MOTI
|
00468
|
UBIN0542849
|
1395
|
1395
|
Processed
|
13/04/2024
|
|
2931372118
|
|
MOTI SINGH SO CHHOGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
476
|
SHREENAGAR
|
RJ-272100618202554100/352
(भवानीखेडा)
|
2721006182NRG24210220242043043
|
22/02/2024
|
MUNI
|
2721006182WL036237
|
MUNI
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
14/04/2024
|
|
2931372213
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
SHREENAGAR
|
RJ-272100618202554100/354
(भवानीखेडा)
|
2721006182NRG24210220242041675
|
22/02/2024
|
SOHANI
|
2721006182WL036217
|
SOHANI
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
14/04/2024
|
|
2931372245
|
|
SOHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
SHREENAGAR
|
RJ-272100618202554100/355
(भवानीखेडा)
|
2721006182NRG24210220242041424
|
22/02/2024
|
GULABI
|
2721006182WL036213
|
GULABI
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931372438
|
|
GULABI WO DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
479
|
SHREENAGAR
|
RJ-272100618202554100/356
(भवानीखेडा)
|
2721006182NRG24210220242041425
|
22/02/2024
|
SOHANI
|
2721006182WL036213
|
SOHANI
|
00468
|
UBIN0542849
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2931371937
|
|
SOHNI DEVI WO GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
480
|
SHREENAGAR
|
RJ-272100618202554100/36
(भवानीखेडा)
|
2721006182NRG24210220242042326
|
22/02/2024
|
BHANWARI
|
2721006182WL036227
|
BHANWARI
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931371949
|
|
BHANWARI DEVI
|
RATNAKAR BANK(607393)
|
|
481
|
SHREENAGAR
|
RJ-272100618202554100/361
(भवानीखेडा)
|
2721006182NRG24210220242041556
|
22/02/2024
|
SANJU
|
2721006182WL036215
|
SANJU
|
00468
|
UBIN0542849
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2931371807
|
|
SANJU WO NARSINGH
|
UNION BANK OF INDIA(508500)
|
|
482
|
SHREENAGAR
|
RJ-272100618202554100/363
(भवानीखेडा)
|
2721006182NRG24210220242041366
|
22/02/2024
|
MANJU
|
2721006182WL036212
|
MANJU
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931372023
|
|
MANJU WO OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
483
|
SHREENAGAR
|
RJ-272100618202554100/364
(भवानीखेडा)
|
2721006182NRG24210220242041791
|
22/02/2024
|
KALI
|
2721006182WL036219
|
KALI
|
00468
|
UBIN0542849
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2931372395
|
|
KALI WO ANIL
|
UNION BANK OF INDIA(508500)
|
|
484
|
SHREENAGAR
|
RJ-272100618202554100/367
(भवानीखेडा)
|
2721006182NRG24210220242041676
|
22/02/2024
|
SHEELA
|
2721006182WL036217
|
SHEELA
|
00468
|
UBIN0542849
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2931372030
|
|
SHILA WO KALUSINGH
|
UNION BANK OF INDIA(508500)
|
|
485
|
SHREENAGAR
|
RJ-272100618202554100/369
(भवानीखेडा)
|
2721006182NRG24210220242043044
|
22/02/2024
|
KANCHAN
|
2721006182WL036237
|
KANCHAN
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931371735
|
|
KANCHAN DEVI WO GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
486
|
SHREENAGAR
|
RJ-272100618202554100/370
(भवानीखेडा)
|
2721006182NRG24210220242042327
|
22/02/2024
|
SANTOSH
|
2721006182WL036227
|
SANTOSH
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931371819
|
|
SANTOSH RAWAT WO BALVIR
|
UNION BANK OF INDIA(508500)
|
|
487
|
SHREENAGAR
|
RJ-272100618202554100/371
(भवानीखेडा)
|
2721006182NRG24210220242041792
|
22/02/2024
|
banni
|
2721006182WL036219
|
banni
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931371757
|
|
BANNI DEVI WO SHRAWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
488
|
SHREENAGAR
|
RJ-272100618202554100/372
(भवानीखेडा)
|
2721006182NRG24210220242041367
|
22/02/2024
|
PARWATI
|
2721006182WL036212
|
PARWATI
|
00468
|
UBIN0542849
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2931371955
|
|
PARAVATI DEVI WO SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
489
|
SHREENAGAR
|
RJ-272100618202554100/376
(भवानीखेडा)
|
2721006182NRG24210220242041426
|
22/02/2024
|
geeta
|
2721006182WL036213
|
geeta
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931371953
|
|
GITA WO DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
490
|
SHREENAGAR
|
RJ-272100618202554100/377
(भवानीखेडा)
|
2721006182NRG24210220242041427
|
22/02/2024
|
indra
|
2721006182WL036213
|
indra
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931372027
|
|
INDRA WO JAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
491
|
SHREENAGAR
|
RJ-272100618202554100/378
(भवानीखेडा)
|
2721006182NRG24210220242041557
|
22/02/2024
|
ANNA DEVI
|
2721006182WL036215
|
ANNA DEVI
|
00468
|
UBIN0542849
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2931372244
|
|
ANNA DEVI WO SHANKAR SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
492
|
SHREENAGAR
|
RJ-272100618202554100/379
(भवानीखेडा)
|
2721006182NRG24210220242041558
|
22/02/2024
|
SANTOSH
|
2721006182WL036215
|
SANTOSH
|
00468
|
UBIN0542849
|
1422
|
1422
|
Processed
|
14/04/2024
|
|
2931372236
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
SHREENAGAR
|
RJ-272100618202554100/38
(भवानीखेडा)
|
2721006182NRG24210220242041368
|
22/02/2024
|
DEVI SINGH
|
2721006182WL036212
|
DEVI SINGH
|
00468
|
UBIN0542849
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2931372243
|
|
DEVI SINGH RAWAT SO BANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
494
|
SHREENAGAR
|
RJ-272100618202554100/381
(भवानीखेडा)
|
2721006182NRG24210220242041857
|
22/02/2024
|
NIMBA
|
2721006182WL036220
|
NIMBA
|
00468
|
UBIN0542849
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2931372090
|
|
NIMBA DEVI WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
495
|
SHREENAGAR
|
RJ-272100618202554100/382
(भवानीखेडा)
|
2721006182NRG24210220242041500
|
22/02/2024
|
MANJU
|
2721006182WL036214
|
MANJU
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931371806
|
|
MANJU WO RANG LAL
|
UNION BANK OF INDIA(508500)
|
|
496
|
SHREENAGAR
|
RJ-272100618202554100/386
(भवानीखेडा)
|
2721006182NRG24210220242041501
|
22/02/2024
|
SAKINA
|
2721006182WL036214
|
SAKINA
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931372096
|
|
SHAKINA WO CHAND
|
UNION BANK OF INDIA(508500)
|
|
497
|
SHREENAGAR
|
RJ-272100618202554100/390
(भवानीखेडा)
|
2721006182NRG24210220242041428
|
22/02/2024
|
GEETA
|
2721006182WL036213
|
GEETA
|
00468
|
UBIN0542849
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2931371699
|
|
GITA WO BHAG CHAND
|
UNION BANK OF INDIA(508500)
|
|
498
|
SHREENAGAR
|
RJ-272100618202554100/393
(भवानीखेडा)
|
2721006182NRG24210220242043045
|
22/02/2024
|
KAMLA
|
2721006182WL036237
|
KAMLA
|
00468
|
UBIN0542849
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2931371926
|
|
KAMALA DEVI WO LADU SINGH
|
UNION BANK OF INDIA(508500)
|
|
499
|
SHREENAGAR
|
RJ-272100618202554100/394
(भवानीखेडा)
|
2721006182NRG24210220242041502
|
22/02/2024
|
NANDU
|
2721006182WL036214
|
NANDU
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931372325
|
|
NANDUDEVI WO PREM CHAND
|
UNION BANK OF INDIA(508500)
|
|
500
|
SHREENAGAR
|
RJ-272100618202554100/396
(भवानीखेडा)
|
2721006182NRG24210220242041559
|
22/02/2024
|
seeta
|
2721006182WL036215
|
seeta
|
00468
|
UBIN0542849
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2931372350
|
|
SITA WO DEVI
|
UNION BANK OF INDIA(508500)
|
|
501
|
SHREENAGAR
|
RJ-272100618202554100/397
(भवानीखेडा)
|
2721006182NRG24210220242041560
|
22/02/2024
|
PATASI
|
2721006182WL036215
|
PATASI
|
00468
|
UBIN0542849
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2931372035
|
|
PATASI WO HIRA LAL
|
UNION BANK OF INDIA(508500)
|
|
502
|
SHREENAGAR
|
RJ-272100618202554100/398
(भवानीखेडा)
|
2721006182NRG24210220242041793
|
22/02/2024
|
ANITA
|
2721006182WL036219
|
ANITA
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931372271
|
|
ANITA RAWAT WO MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
503
|
SHREENAGAR
|
RJ-272100618202554100/40
(भवानीखेडा)
|
2721006182NRG24210220242041561
|
22/02/2024
|
NANI
|
2721006182WL036215
|
NANI
|
00468
|
UBIN0542849
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2931372026
|
|
NANI DEVI WO MANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
504
|
SHREENAGAR
|
RJ-272100618202554100/400
(भवानीखेडा)
|
2721006182NRG24210220242041923
|
22/02/2024
|
gulabi
|
2721006182WL036221
|
gulabi
|
00468
|
UBIN0542849
|
1377
|
1377
|
Processed
|
14/04/2024
|
|
2931371810
|
|
gulabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
SHREENAGAR
|
RJ-272100618202554100/403
(भवानीखेडा)
|
2721006182NRG24210220242041677
|
22/02/2024
|
HIRA SINGH
|
2721006182WL036217
|
HIRA SINGH
|
00468
|
UBIN0542849
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2931372380
|
|
HIRA SINGH SO CHANDANA
|
UNION BANK OF INDIA(508500)
|
|
506
|
SHREENAGAR
|
RJ-272100618202554100/406
(भवानीखेडा)
|
2721006182NRG24210220242041924
|
22/02/2024
|
SAMPATI
|
2721006182WL036221
|
SAMPATI
|
00468
|
UBIN0542849
|
1341
|
1341
|
Processed
|
13/04/2024
|
|
2931372259
|
|
SAMPATI DEVI WO JONI
|
UNION BANK OF INDIA(508500)
|
|
507
|
SHREENAGAR
|
RJ-272100618202554100/408
(भवानीखेडा)
|
2721006182NRG24210220242043046
|
22/02/2024
|
GEETA
|
2721006182WL036237
|
GEETA
|
00468
|
UBIN0542849
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2931371817
|
|
GITA WO SHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
508
|
SHREENAGAR
|
RJ-272100618202554100/409
(भवानीखेडा)
|
2721006182NRG24210220242041925
|
22/02/2024
|
JAMANI DEVI
|
2721006182WL036221
|
JAMANI DEVI
|
00468
|
UBIN0542849
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2931372355
|
|
JAMNI WO LALA
|
UNION BANK OF INDIA(508500)
|
|
509
|
SHREENAGAR
|
RJ-272100618202554100/416
(भवानीखेडा)
|
2721006182NRG24210220242041858
|
22/02/2024
|
NANDA
|
2721006182WL036220
|
NANDA
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931372191
|
|
NANDU
|
RATNAKAR BANK(607393)
|
|
510
|
SHREENAGAR
|
RJ-272100618202554100/418
(भवानीखेडा)
|
2721006182NRG24210220242041859
|
22/02/2024
|
CHOTI DEVI
|
2721006182WL036220
|
CHOTI DEVI
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931371714
|
|
CHHOTI DEVI WO SANVAR
|
UNION BANK OF INDIA(508500)
|
|
511
|
SHREENAGAR
|
RJ-272100618202554100/421
(भवानीखेडा)
|
2721006182NRG24210220242041926
|
22/02/2024
|
RATANI DEVI
|
2721006182WL036221
|
RATANI DEVI
|
00468
|
UBIN0542849
|
1341
|
1341
|
Processed
|
13/04/2024
|
|
2931372208
|
|
RATANI W O MEWA SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
512
|
SHREENAGAR
|
RJ-272100618202554100/422
(भवानीखेडा)
|
2721006182NRG24210220242041562
|
22/02/2024
|
KAILASH
|
2721006182WL036215
|
KAILASH
|
00468
|
UBIN0542849
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931371673
|
|
KAILASH SINGH SO DHARM SINGH
|
UNION BANK OF INDIA(508500)
|
|
513
|
SHREENAGAR
|
RJ-272100618202554100/424
(भवानीखेडा)
|
2721006182NRG24210220242041860
|
22/02/2024
|
SONU DEVI
|
2721006182WL036220
|
SONU DEVI
|
00468
|
UBIN0542849
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2931372072
|
|
SONU DEVI WO SHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
514
|
SHREENAGAR
|
RJ-272100618202554100/426
(भवानीखेडा)
|
2721006182NRG24210220242043047
|
22/02/2024
|
KUKI
|
2721006182WL036237
|
KUKI
|
00468
|
UBIN0542849
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2931371915
|
|
KUKI DEVI WO BALDEV RAWAT
|
UNION BANK OF INDIA(508500)
|
|
515
|
SHREENAGAR
|
RJ-272100618202554100/427
(भवानीखेडा)
|
2721006182NRG24210220242043048
|
22/02/2024
|
SAYDA
|
2721006182WL036237
|
SAYDA
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931372446
|
|
SAYADA WO SAJAN
|
UNION BANK OF INDIA(508500)
|
|
516
|
SHREENAGAR
|
RJ-272100618202554100/428
(भवानीखेडा)
|
2721006182NRG24210220242043049
|
22/02/2024
|
shanti
|
2721006182WL036237
|
shanti
|
00468
|
UBIN0542849
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2931372218
|
|
SHANTI DEVI WO RUPA SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
517
|
SHREENAGAR
|
RJ-272100618202554100/43
(भवानीखेडा)
|
2721006182NRG24210220242041429
|
22/02/2024
|
sumitra
|
2721006182WL036213
|
sumitra
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931371756
|
|
SUMITRA DEVI WO SAMPAT
|
UNION BANK OF INDIA(508500)
|
|
518
|
SHREENAGAR
|
RJ-272100618202554100/432
(भवानीखेडा)
|
2721006182NRG24210220242041369
|
22/02/2024
|
rasali
|
2721006182WL036212
|
rasali
|
00468
|
UBIN0542849
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2931371798
|
|
RASALI WO BIRAMA
|
UNION BANK OF INDIA(508500)
|
|
519
|
SHREENAGAR
|
RJ-272100618202554100/435
(भवानीखेडा)
|
2721006182NRG24210220242041563
|
22/02/2024
|
MAINA
|
2721006182WL036215
|
MAINA
|
00468
|
UBIN0542849
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2931372444
|
|
MAINA WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
520
|
SHREENAGAR
|
RJ-272100618202554100/443
(भवानीखेडा)
|
2721006182NRG24210220242042272
|
22/02/2024
|
SANTI DEVI
|
2721006182WL036226
|
SANTI DEVI
|
00468
|
UBIN0542849
|
1413
|
1413
|
Processed
|
13/04/2024
|
|
2931372420
|
|
SHANTI DEVI
|
RATNAKAR BANK(607393)
|
|
521
|
SHREENAGAR
|
RJ-272100618202554100/444
(भवानीखेडा)
|
2721006182NRG24210220242041794
|
22/02/2024
|
MOHAN SINGH
|
2721006182WL036219
|
MOHAN SINGH
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931372154
|
|
MOHAN SINGH RAWAT SO PANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
522
|
SHREENAGAR
|
RJ-272100618202554100/446
(भवानीखेडा)
|
2721006182NRG24210220242041927
|
22/02/2024
|
JYOTI
|
2721006182WL036221
|
JYOTI
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931371945
|
|
JYOTI WO SHERSINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
523
|
SHREENAGAR
|
RJ-272100618202554100/448
(भवानीखेडा)
|
2721006182NRG24210220242041928
|
22/02/2024
|
BARJI DEVI
|
2721006182WL036221
|
BARJI DEVI
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931371941
|
|
BARJI WO RAJVIR
|
UNION BANK OF INDIA(508500)
|
|
524
|
SHREENAGAR
|
RJ-272100618202554100/449
(भवानीखेडा)
|
2721006182NRG24210220242043050
|
22/02/2024
|
RATAN SINGH
|
2721006182WL036237
|
RATAN SINGH
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931372173
|
|
RATNA
|
BANK OF BARODA(606985)
|
|
525
|
SHREENAGAR
|
RJ-272100618202554100/450
(भवानीखेडा)
|
2721006182NRG24210220242041929
|
22/02/2024
|
KANI
|
2721006182WL036221
|
KANI
|
00468
|
UBIN0542849
|
740
|
740
|
Processed
|
13/04/2024
|
|
2931371746
|
|
KANI WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
526
|
SHREENAGAR
|
RJ-272100618202554100/451
(भवानीखेडा)
|
2721006182NRG24210220242041678
|
22/02/2024
|
barji
|
2721006182WL036217
|
barji
|
00468
|
UBIN0542849
|
600
|
600
|
Processed
|
13/04/2024
|
|
2931372249
|
|
BARJI DEVI WO GUMAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
527
|
SHREENAGAR
|
RJ-272100618202554100/453
(भवानीखेडा)
|
2721006182NRG24210220242041431
|
22/02/2024
|
GORDHAN
|
2721006182WL036213
|
GORDHAN
|
00468
|
UBIN0542849
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2931372171
|
|
GORDHAN S/O SHRI DEVA SINGH BUDHAT
|
UNION BANK OF INDIA(508500)
|
|
528
|
SHREENAGAR
|
RJ-272100618202554100/455
(भवानीखेडा)
|
2721006182NRG24210220242041679
|
22/02/2024
|
GUMAN SINGH
|
2721006182WL036217
|
GUMAN SINGH
|
00468
|
UBIN0542849
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2931372211
|
|
GUMAN SINGH SO DULA SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
529
|
SHREENAGAR
|
RJ-272100618202554100/46
(भवानीखेडा)
|
2721006182NRG24210220242041564
|
22/02/2024
|
manju devi
|
2721006182WL036215
|
manju devi
|
00468
|
UBIN0542849
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2931372351
|
|
MANJU DEVI WO RAM DEV
|
UNION BANK OF INDIA(508500)
|
|
530
|
SHREENAGAR
|
RJ-272100618202554100/460
(भवानीखेडा)
|
2721006182NRG24210220242041861
|
22/02/2024
|
jivnhi
|
2721006182WL036220
|
jivnhi
|
00468
|
UBIN0542849
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2931372127
|
|
JIVANI WO SOJI
|
UNION BANK OF INDIA(508500)
|
|
531
|
SHREENAGAR
|
RJ-272100618202554100/461
(भवानीखेडा)
|
2721006182NRG24210220242041795
|
22/02/2024
|
nosar
|
2721006182WL036219
|
nosar
|
00468
|
UBIN0542849
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2931371904
|
|
NOSAR WO SOHAN
|
UNION BANK OF INDIA(508500)
|
|
532
|
SHREENAGAR
|
RJ-272100618202554100/462
(भवानीखेडा)
|
2721006182NRG24210220242041680
|
22/02/2024
|
GANDHI DEVI
|
2721006182WL036217
|
GANDHI DEVI
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931372146
|
|
GANDHI WO CHANDMAL
|
UNION BANK OF INDIA(508500)
|
|
533
|
SHREENAGAR
|
RJ-272100618202554100/465
(भवानीखेडा)
|
2721006182NRG24210220242041503
|
22/02/2024
|
REKHA
|
2721006182WL036214
|
REKHA
|
00468
|
UBIN0542849
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931372067
|
|
REKHA WO DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
534
|
SHREENAGAR
|
RJ-272100618202554100/466
(भवानीखेडा)
|
2721006182NRG24210220242041504
|
22/02/2024
|
PARSI DEVI
|
2721006182WL036214
|
PARSI DEVI
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931372237
|
|
PARSI DEVI WO SHIVRAJ SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
535
|
SHREENAGAR
|
RJ-272100618202554100/467
(भवानीखेडा)
|
2721006182NRG24210220242041505
|
22/02/2024
|
gulabi
|
2721006182WL036214
|
gulabi
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931371764
|
|
GULABI WO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
536
|
SHREENAGAR
|
RJ-272100618202554100/469
(भवानीखेडा)
|
2721006182NRG24210220242041506
|
22/02/2024
|
PREM DEVI
|
2721006182WL036214
|
PREM DEVI
|
00468
|
UBIN0542849
|
150
|
150
|
Processed
|
13/04/2024
|
|
2931372073
|
|
PREM DEVI WO MR RAGHUVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
537
|
SHREENAGAR
|
RJ-272100618202554100/47
(भवानीखेडा)
|
2721006182NRG24210220242041370
|
22/02/2024
|
GYANI DEVI
|
2721006182WL036212
|
GYANI DEVI
|
00468
|
UBIN0542849
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2931371684
|
|
GYANI WO PRATHIVIRAJ
|
UNION BANK OF INDIA(508500)
|
|
538
|
SHREENAGAR
|
RJ-272100618202554100/470
(भवानीखेडा)
|
2721006182NRG24210220242043051
|
22/02/2024
|
CHUKA DEVI
|
2721006182WL036237
|
CHUKA DEVI
|
00468
|
UBIN0542849
|
1395
|
1395
|
Processed
|
13/04/2024
|
|
2931371705
|
|
CHUKA DEVI WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
539
|
SHREENAGAR
|
RJ-272100618202554100/473
(भवानीखेडा)
|
2721006182NRG24210220242041796
|
22/02/2024
|
BAL SINGH
|
2721006182WL036219
|
BAL SINGH
|
00468
|
UBIN0542849
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931372148
|
|
BALU SINGH
|
UNION BANK OF INDIA(508500)
|
|
540
|
SHREENAGAR
|
RJ-272100618202554100/474
(भवानीखेडा)
|
2721006182NRG24210220242041862
|
22/02/2024
|
MAINA
|
2721006182WL036220
|
MAINA
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931371695
|
|
MAINA DEVI WO MITTHU
|
UNION BANK OF INDIA(508500)
|
|
541
|
SHREENAGAR
|
RJ-272100618202554100/475
(भवानीखेडा)
|
2721006182NRG24210220242041797
|
22/02/2024
|
pream devi
|
2721006182WL036219
|
pream devi
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931371960
|
|
PREMI DEVI
|
RATNAKAR BANK(607393)
|
|
542
|
SHREENAGAR
|
RJ-272100618202554100/477
(भवानीखेडा)
|
2721006182NRG24210220242041565
|
22/02/2024
|
PINKY
|
2721006182WL036215
|
PINKY
|
00468
|
UBIN0542849
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2931371965
|
|
PINKI WO SHIV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
543
|
SHREENAGAR
|
RJ-272100618202554100/485
(भवानीखेडा)
|
2721006182NRG24210220242041432
|
22/02/2024
|
alaka
|
2721006182WL036213
|
alaka
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931372434
|
|
ALAKA DEVI WO KALYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
544
|
SHREENAGAR
|
RJ-272100618202554100/486
(भवानीखेडा)
|
2721006182NRG24210220242041930
|
22/02/2024
|
meera
|
2721006182WL036221
|
meera
|
00468
|
UBIN0542849
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931371751
|
|
MEERA WO KALU SINGH
|
UNION BANK OF INDIA(508500)
|
|
545
|
SHREENAGAR
|
RJ-272100618202554100/488
(भवानीखेडा)
|
2721006182NRG24210220242041566
|
22/02/2024
|
chuka devi
|
2721006182WL036215
|
chuka devi
|
00468
|
UBIN0542849
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2931372120
|
|
CHUKA DEVI WO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
546
|
SHREENAGAR
|
RJ-272100618202554100/489
(भवानीखेडा)
|
2721006182NRG24210220242043052
|
22/02/2024
|
RUKMA
|
2721006182WL036237
|
RUKMA
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931371750
|
|
RUKMA DEVI WO UGAMA
|
UNION BANK OF INDIA(508500)
|
|
547
|
SHREENAGAR
|
RJ-272100618202554100/49
(भवानीखेडा)
|
2721006182NRG24210220242042273
|
22/02/2024
|
KUKI
|
2721006182WL036226
|
KUKI
|
00468
|
UBIN0542849
|
1413
|
1413
|
Processed
|
13/04/2024
|
|
2931371704
|
|
KUKI DEVI
|
RATNAKAR BANK(607393)
|
|
548
|
SHREENAGAR
|
RJ-272100618202554100/490
(भवानीखेडा)
|
2721006182NRG24210220242041371
|
22/02/2024
|
seeta
|
2721006182WL036212
|
seeta
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931372294
|
|
SITA DEVI WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
549
|
SHREENAGAR
|
RJ-272100618202554100/494
(भवानीखेडा)
|
2721006182NRG24210220242041433
|
22/02/2024
|
sumitra
|
2721006182WL036213
|
sumitra
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931371658
|
|
SUMITRA RAWAT WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
550
|
SHREENAGAR
|
RJ-272100618202554100/495
(भवानीखेडा)
|
2721006182NRG24210220242041798
|
22/02/2024
|
choti
|
2721006182WL036219
|
choti
|
00468
|
UBIN0542849
|
148
|
148
|
Processed
|
13/04/2024
|
|
2931371966
|
|
CHHOTI DEVI WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
551
|
SHREENAGAR
|
RJ-272100618202554100/497
(भवानीखेडा)
|
2721006182NRG24210220242043053
|
22/02/2024
|
PRIYA RAWAT
|
2721006182WL036237
|
PRIYA RAWAT
|
00468
|
UBIN0542849
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2931372368
|
|
PRIYA RAWAT DO BHANWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
552
|
SHREENAGAR
|
RJ-272100618202554100/498
(भवानीखेडा)
|
2721006182NRG24210220242041507
|
22/02/2024
|
MEERA DEVI
|
2721006182WL036214
|
MEERA DEVI
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931372129
|
|
MEERA WO JIWAN
|
UNION BANK OF INDIA(508500)
|
|
553
|
SHREENAGAR
|
RJ-272100618202554100/5
(भवानीखेडा)
|
2721006182NRG24210220242041372
|
22/02/2024
|
GORI DEVI
|
2721006182WL036212
|
GORI DEVI
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931371865
|
|
GORI WO BIRAMA
|
UNION BANK OF INDIA(508500)
|
|
554
|
SHREENAGAR
|
RJ-272100618202554100/50
(भवानीखेडा)
|
2721006182NRG24210220242042274
|
22/02/2024
|
BHAGCHAND
|
2721006182WL036226
|
BHAGCHAND
|
00468
|
UBIN0542849
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2931372203
|
|
BHAGCHAND JAIN SO NAMI CHAND JAIN
|
UNION BANK OF INDIA(508500)
|
|
555
|
SHREENAGAR
|
RJ-272100618202554100/500
(भवानीखेडा)
|
2721006182NRG24210220242041373
|
22/02/2024
|
sampti
|
2721006182WL036212
|
sampti
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931372417
|
|
SAMPATI DEVI WO MUKESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
556
|
SHREENAGAR
|
RJ-272100618202554100/501
(भवानीखेडा)
|
2721006182NRG24210220242043054
|
22/02/2024
|
VIMLA
|
2721006182WL036237
|
VIMLA
|
00468
|
UBIN0542849
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2931371795
|
|
VIMALA WO HARBU
|
UNION BANK OF INDIA(508500)
|
|
557
|
SHREENAGAR
|
RJ-272100618202554100/502
(भवानीखेडा)
|
2721006182NRG24210220242041799
|
22/02/2024
|
premi
|
2721006182WL036219
|
premi
|
00468
|
UBIN0542849
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2931371701
|
|
PREM WO DEVI
|
UNION BANK OF INDIA(508500)
|
|
558
|
SHREENAGAR
|
RJ-272100618202554100/504
(भवानीखेडा)
|
2721006182NRG24210220242043055
|
22/02/2024
|
SHARDA
|
2721006182WL036237
|
SHARDA
|
00468
|
UBIN0542849
|
1341
|
1341
|
Processed
|
13/04/2024
|
|
2931371801
|
|
SHARDA WO MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
559
|
SHREENAGAR
|
RJ-272100618202554100/509
(भवानीखेडा)
|
2721006182NRG24210220242041374
|
22/02/2024
|
JHUMMI DEVI
|
2721006182WL036212
|
JHUMMI DEVI
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931372317
|
|
JHUMI W/O PAYARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
560
|
SHREENAGAR
|
RJ-272100618202554100/511
(भवानीखेडा)
|
2721006182NRG24210220242041434
|
22/02/2024
|
GEETA
|
2721006182WL036213
|
GEETA
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931372207
|
|
GEETA DEVI RAWAT LATE SHER SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
561
|
SHREENAGAR
|
RJ-272100618202554100/512
(भवानीखेडा)
|
2721006182NRG24210220242041435
|
22/02/2024
|
JEEYA
|
2721006182WL036213
|
JEEYA
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931372074
|
|
JIYA WO GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
562
|
SHREENAGAR
|
RJ-272100618202554100/513
(भवानीखेडा)
|
2721006182NRG24210220242041567
|
22/02/2024
|
MAMTA
|
2721006182WL036215
|
MAMTA
|
00468
|
UBIN0542849
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2931372349
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
563
|
SHREENAGAR
|
RJ-272100618202554100/514
(भवानीखेडा)
|
2721006182NRG24210220242041568
|
22/02/2024
|
LAXMI
|
2721006182WL036215
|
LAXMI
|
00468
|
UBIN0542849
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2931372365
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
564
|
SHREENAGAR
|
RJ-272100618202554100/515
(भवानीखेडा)
|
2721006182NRG24210220242041863
|
22/02/2024
|
BARJI
|
2721006182WL036220
|
BARJI
|
00468
|
UBIN0542849
|
1341
|
1341
|
Processed
|
13/04/2024
|
|
2931372336
|
|
BARJI DEVI
|
RATNAKAR BANK(607393)
|
|
565
|
SHREENAGAR
|
RJ-272100618202554100/517
(भवानीखेडा)
|
2721006182NRG24210220242041864
|
22/02/2024
|
nosar
|
2721006182WL036220
|
nosar
|
00468
|
UBIN0542849
|
1341
|
1341
|
Processed
|
13/04/2024
|
|
2931371862
|
|
NOSAR WO POLU SINGH
|
UNION BANK OF INDIA(508500)
|
|
566
|
SHREENAGAR
|
RJ-272100618202554100/52
(भवानीखेडा)
|
2721006182NRG24210220242041681
|
22/02/2024
|
JEEVNI
|
2721006182WL036217
|
JEEVNI
|
00468
|
UBIN0542849
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2931371958
|
|
JIVANI WO NARENDRA PURI
|
UNION BANK OF INDIA(508500)
|
|
567
|
SHREENAGAR
|
RJ-272100618202554100/520
(भवानीखेडा)
|
2721006182NRG24210220242041508
|
22/02/2024
|
AMRI
|
2721006182WL036214
|
AMRI
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931371866
|
|
AMARI WO MANGALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
568
|
SHREENAGAR
|
RJ-272100618202554100/521
(भवानीखेडा)
|
2721006182NRG24210220242041569
|
22/02/2024
|
munni
|
2721006182WL036215
|
munni
|
00468
|
UBIN0542849
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2931372162
|
|
MUNNI W\O AMAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
569
|
SHREENAGAR
|
RJ-272100618202554100/525
(भवानीखेडा)
|
2721006182NRG24210220242041436
|
22/02/2024
|
REKHA
|
2721006182WL036213
|
REKHA
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931371870
|
|
REKHA DEVI WO AJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
570
|
SHREENAGAR
|
RJ-272100618202554100/526
(भवानीखेडा)
|
2721006182NRG24210220242041931
|
22/02/2024
|
badami
|
2721006182WL036221
|
badami
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931371912
|
|
HAGAMI WO AMARA
|
UNION BANK OF INDIA(508500)
|
|
571
|
SHREENAGAR
|
RJ-272100618202554100/529
(भवानीखेडा)
|
2721006182NRG24210220242042331
|
22/02/2024
|
KESAR
|
2721006182WL036227
|
KESAR
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931371864
|
|
KESAR WO SHARWAN
|
UNION BANK OF INDIA(508500)
|
|
572
|
SHREENAGAR
|
RJ-272100618202554100/532
(भवानीखेडा)
|
2721006182NRG24210220242041509
|
22/02/2024
|
FULI
|
2721006182WL036214
|
FULI
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931372276
|
|
FULI DEVI WO VIJAY SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
573
|
SHREENAGAR
|
RJ-272100618202554100/536
(भवानीखेडा)
|
2721006182NRG24210220242041865
|
22/02/2024
|
amri
|
2721006182WL036220
|
amri
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931371713
|
|
AMRI DEVI WO RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
574
|
SHREENAGAR
|
RJ-272100618202554100/537
(भवानीखेडा)
|
2721006182NRG24210220242041437
|
22/02/2024
|
ISHAQ
|
2721006182WL036213
|
ISHAQ
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931372117
|
|
ISHAK BEG SO MISHRI LUHAR
|
UNION BANK OF INDIA(508500)
|
|
575
|
SHREENAGAR
|
RJ-272100618202554100/538
(भवानीखेडा)
|
2721006182NRG24210220242042334
|
22/02/2024
|
PREM DEVI
|
2721006182WL036227
|
PREM DEVI
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931372229
|
|
PREMI DEVI WO OMPRAKASH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
576
|
SHREENAGAR
|
RJ-272100618202554100/541
(भवानीखेडा)
|
2721006182NRG24210220242041932
|
22/02/2024
|
sampati
|
2721006182WL036221
|
sampati
|
00468
|
UBIN0542849
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2931371700
|
|
SAMPATI DEVI WO AJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
577
|
SHREENAGAR
|
RJ-272100618202554100/543
(भवानीखेडा)
|
2721006182NRG24210220242041682
|
22/02/2024
|
PANCHU
|
2721006182WL036217
|
PANCHU
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931371720
|
|
PACHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
578
|
SHREENAGAR
|
RJ-272100618202554100/545
(भवानीखेडा)
|
2721006182NRG24210220242041933
|
22/02/2024
|
ratni
|
2721006182WL036221
|
ratni
|
00468
|
UBIN0542849
|
1341
|
1341
|
Processed
|
13/04/2024
|
|
2931371708
|
|
RATANI DEVI WO BHAG CHAND
|
UNION BANK OF INDIA(508500)
|
|
579
|
SHREENAGAR
|
RJ-272100618202554100/547
(भवानीखेडा)
|
2721006182NRG24210220242041570
|
22/02/2024
|
BADWANT
|
2721006182WL036215
|
BADWANT
|
00468
|
UBIN0542849
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2931372367
|
|
BADAVANT DEVI WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
580
|
SHREENAGAR
|
RJ-272100618202554100/548
(भवानीखेडा)
|
2721006182NRG24210220242041571
|
22/02/2024
|
GEETA
|
2721006182WL036215
|
GEETA
|
00468
|
UBIN0542849
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2931372307
|
|
GITA DEVI WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
581
|
SHREENAGAR
|
RJ-272100618202554100/549
(भवानीखेडा)
|
2721006182NRG24210220242041375
|
22/02/2024
|
GENDI
|
2721006182WL036212
|
GENDI
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931372087
|
|
GANDHI WO GUMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
582
|
SHREENAGAR
|
RJ-272100618202554100/552
(भवानीखेडा)
|
2721006182NRG24210220242041510
|
22/02/2024
|
SEETA
|
2721006182WL036214
|
SEETA
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931371974
|
|
SITA DEVI WO BHAG CHAND
|
UNION BANK OF INDIA(508500)
|
|
583
|
SHREENAGAR
|
RJ-272100618202554100/553
(भवानीखेडा)
|
2721006182NRG24210220242041438
|
22/02/2024
|
aabla
|
2721006182WL036213
|
aabla
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931372206
|
|
ABLA DEVI WO PREM SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
584
|
SHREENAGAR
|
RJ-272100618202554100/556
(भवानीखेडा)
|
2721006182NRG24210220242042275
|
22/02/2024
|
TIJI
|
2721006182WL036226
|
TIJI
|
00468
|
UBIN0542849
|
1233
|
1233
|
Processed
|
13/04/2024
|
|
2931371918
|
|
TIJI WO KISHANA
|
UNION BANK OF INDIA(508500)
|
|
585
|
SHREENAGAR
|
RJ-272100618202554100/558
(भवानीखेडा)
|
2721006182NRG24210220242041511
|
22/02/2024
|
GEETA
|
2721006182WL036214
|
GEETA
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931372188
|
|
GITA WO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
586
|
SHREENAGAR
|
RJ-272100618202554100/559
(भवानीखेडा)
|
2721006182NRG24210220242041572
|
22/02/2024
|
RAJANI
|
2721006182WL036215
|
RAJANI
|
00468
|
UBIN0542849
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2931371859
|
|
RAJANI WO JALIM SINGH
|
UNION BANK OF INDIA(508500)
|
|
587
|
SHREENAGAR
|
RJ-272100618202554100/563
(भवानीखेडा)
|
2721006182NRG24210220242041866
|
22/02/2024
|
jayprakash
|
2721006182WL036220
|
jayprakash
|
00468
|
UBIN0542849
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2931372241
|
|
JAIPRAKASH SO DHANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
588
|
SHREENAGAR
|
RJ-272100618202554100/564
(भवानीखेडा)
|
2721006182NRG24210220242041439
|
22/02/2024
|
heerki
|
2721006182WL036213
|
heerki
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931371980
|
|
HIRI WO BIRAM
|
UNION BANK OF INDIA(508500)
|
|
589
|
SHREENAGAR
|
RJ-272100618202554100/567
(भवानीखेडा)
|
2721006182NRG24210220242041440
|
22/02/2024
|
BADAMI
|
2721006182WL036213
|
BADAMI
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931372247
|
|
BADAMI DEVI WO PRIYA SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
590
|
SHREENAGAR
|
RJ-272100618202554100/568
(भवानीखेडा)
|
2721006182NRG24210220242041934
|
22/02/2024
|
MOHAN SINGH
|
2721006182WL036221
|
MOHAN SINGH
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931372055
|
|
MOHAN SINGH RAWAT SO BAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
591
|
SHREENAGAR
|
RJ-272100618202554100/57
(भवानीखेडा)
|
2721006182NRG24210220242041800
|
22/02/2024
|
GANDHI DEVI
|
2721006182WL036219
|
GANDHI DEVI
|
00468
|
UBIN0542849
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2931371959
|
|
GANDHI WO BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
592
|
SHREENAGAR
|
RJ-272100618202554100/571
(भवानीखेडा)
|
2721006182NRG24210220242041801
|
22/02/2024
|
PARWATI
|
2721006182WL036219
|
PARWATI
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931372415
|
|
PARVATI DEVI WO SHIV SINGH
|
UNION BANK OF INDIA(508500)
|
|
593
|
SHREENAGAR
|
RJ-272100618202554100/572
(भवानीखेडा)
|
2721006182NRG24210220242041512
|
22/02/2024
|
RADHA
|
2721006182WL036214
|
RADHA
|
00468
|
UBIN0542849
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2931372416
|
|
RADHA DEVI WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
594
|
SHREENAGAR
|
RJ-272100618202554100/573
(भवानीखेडा)
|
2721006182NRG24210220242041683
|
22/02/2024
|
SUSHILA
|
2721006182WL036217
|
SUSHILA
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931372215
|
|
SUSHILA W O PREMSINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
595
|
SHREENAGAR
|
RJ-272100618202554100/577
(भवानीखेडा)
|
2721006182NRG24210220242041935
|
22/02/2024
|
SEETA
|
2721006182WL036221
|
SEETA
|
00468
|
UBIN0542849
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2931372141
|
|
SITA WO PRABHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
596
|
SHREENAGAR
|
RJ-272100618202554100/579
(भवानीखेडा)
|
2721006182NRG24210220242041867
|
22/02/2024
|
hiri
|
2721006182WL036220
|
hiri
|
00468
|
UBIN0542849
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2931371679
|
|
HIRI WO NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
597
|
SHREENAGAR
|
RJ-272100618202554100/580
(भवानीखेडा)
|
2721006182NRG24210220242041802
|
22/02/2024
|
RAMTI
|
2721006182WL036219
|
RAMTI
|
00468
|
UBIN0542849
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2931372098
|
|
RAMATI
|
UNION BANK OF INDIA(508500)
|
|
598
|
SHREENAGAR
|
RJ-272100618202554100/582
(भवानीखेडा)
|
2721006182NRG24210220242041441
|
22/02/2024
|
KOYLI
|
2721006182WL036213
|
KOYLI
|
00468
|
UBIN0542849
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2931371799
|
|
KOYALI WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
599
|
SHREENAGAR
|
RJ-272100618202554100/584
(भवानीखेडा)
|
2721006182NRG24210220242041936
|
22/02/2024
|
rekha
|
2721006182WL036221
|
rekha
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
14/04/2024
|
|
2931371734
|
|
REKHA RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
SHREENAGAR
|
RJ-272100618202554100/586
(भवानीखेडा)
|
2721006182NRG24210220242041803
|
22/02/2024
|
RAJI DEVI
|
2721006182WL036219
|
RAJI DEVI
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931372121
|
|
RAJI WO RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
601
|
SHREENAGAR
|
RJ-272100618202554100/591
(भवानीखेडा)
|
2721006182NRG24210220242041804
|
22/02/2024
|
sunita
|
2721006182WL036219
|
sunita
|
00468
|
UBIN0542849
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931371914
|
|
SUNITA RAWAT WO SUNIL
|
UNION BANK OF INDIA(508500)
|
|
602
|
SHREENAGAR
|
RJ-272100618202554100/593
(भवानीखेडा)
|
2721006182NRG24210220242041442
|
22/02/2024
|
DEEPIKA
|
2721006182WL036213
|
DEEPIKA
|
00468
|
UBIN0542849
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2931372442
|
|
MRS DEEPIKA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
603
|
SHREENAGAR
|
RJ-272100618202554100/599
(भवानीखेडा)
|
2721006182NRG24210220242041573
|
22/02/2024
|
LADU SINGH
|
2721006182WL036215
|
LADU SINGH
|
00468
|
UBIN0542849
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931372158
|
|
LADU SINGH
|
UNION BANK OF INDIA(508500)
|
|
604
|
SHREENAGAR
|
RJ-272100618202554100/60
(भवानीखेडा)
|
2721006182NRG24210220242041937
|
22/02/2024
|
SANEHAPRABHA
|
2721006182WL036221
|
SANEHAPRABHA
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931372260
|
|
SNEH PRABHA WO MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
605
|
SHREENAGAR
|
RJ-272100618202554100/602
(भवानीखेडा)
|
2721006182NRG24210220242041443
|
22/02/2024
|
GEETA
|
2721006182WL036213
|
GEETA
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931372231
|
|
GEETA DEVI WO KAILASH SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
606
|
SHREENAGAR
|
RJ-272100618202554100/611
(भवानीखेडा)
|
2721006182NRG24210220242041805
|
22/02/2024
|
sunita
|
2721006182WL036219
|
sunita
|
00468
|
UBIN0542849
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2931372196
|
|
SUNITA WO PAPPU
|
UNION BANK OF INDIA(508500)
|
|
607
|
SHREENAGAR
|
RJ-272100618202554100/613
(भवानीखेडा)
|
2721006182NRG24210220242042338
|
22/02/2024
|
seeta devi
|
2721006182WL036227
|
seeta devi
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931371754
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
608
|
SHREENAGAR
|
RJ-272100618202554100/614
(भवानीखेडा)
|
2721006182NRG24210220242041513
|
22/02/2024
|
LADU SINGH
|
2721006182WL036214
|
LADU SINGH
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931372433
|
|
LADU SINGH SO MANA
|
UNION BANK OF INDIA(508500)
|
|
609
|
SHREENAGAR
|
RJ-272100618202554100/617
(भवानीखेडा)
|
2721006182NRG24210220242041806
|
22/02/2024
|
ratni
|
2721006182WL036219
|
ratni
|
00468
|
UBIN0542849
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2931371697
|
|
RATANI WO DHARAMA
|
UNION BANK OF INDIA(508500)
|
|
610
|
SHREENAGAR
|
RJ-272100618202554100/621
(भवानीखेडा)
|
2721006182NRG24210220242041938
|
22/02/2024
|
SANTOSH
|
2721006182WL036221
|
SANTOSH
|
00468
|
UBIN0542849
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2931372315
|
|
SANTOSH WO JAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
611
|
SHREENAGAR
|
RJ-272100618202554100/622
(भवानीखेडा)
|
2721006182NRG24210220242041807
|
22/02/2024
|
SANTOSH
|
2721006182WL036219
|
SANTOSH
|
00468
|
UBIN0542849
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2931372069
|
|
SANTOSH WO HIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
612
|
SHREENAGAR
|
RJ-272100618202554100/627
(भवानीखेडा)
|
2721006182NRG24210220242043056
|
22/02/2024
|
RAMPALI
|
2721006182WL036237
|
RAMPALI
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931371711
|
|
RAMPALI WO AMAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
613
|
SHREENAGAR
|
RJ-272100618202554100/629
(भवानीखेडा)
|
2721006182NRG24210220242041574
|
22/02/2024
|
SHANTI
|
2721006182WL036215
|
SHANTI
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931371928
|
|
SHANTI WO LAKSHMAN
|
UNION BANK OF INDIA(508500)
|
|
614
|
SHREENAGAR
|
RJ-272100618202554100/630
(भवानीखेडा)
|
2721006182NRG24210220242041575
|
22/02/2024
|
GHISI
|
2721006182WL036215
|
GHISI
|
00468
|
UBIN0542849
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2931371816
|
|
GHISI WO CHHAGANA
|
UNION BANK OF INDIA(508500)
|
|
615
|
SHREENAGAR
|
RJ-272100618202554100/631
(भवानीखेडा)
|
2721006182NRG24210220242041868
|
22/02/2024
|
hiri
|
2721006182WL036220
|
hiri
|
00468
|
UBIN0542849
|
1341
|
1341
|
Processed
|
13/04/2024
|
|
2931371693
|
|
HEERA DEVI
|
UNION BANK OF INDIA(508500)
|
|
616
|
SHREENAGAR
|
RJ-272100618202554100/632
(भवानीखेडा)
|
2721006182NRG24210220242041376
|
22/02/2024
|
KANTA
|
2721006182WL036212
|
KANTA
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931371803
|
|
KANTA WO NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
617
|
SHREENAGAR
|
RJ-272100618202554100/633
(भवानीखेडा)
|
2721006182NRG24210220242041869
|
22/02/2024
|
badami
|
2721006182WL036220
|
badami
|
00468
|
UBIN0542849
|
1341
|
1341
|
Processed
|
13/04/2024
|
|
2931372257
|
|
BADAMI WO BIRAMA
|
UNION BANK OF INDIA(508500)
|
|
618
|
SHREENAGAR
|
RJ-272100618202554100/635
(भवानीखेडा)
|
2721006182NRG24210220242041444
|
22/02/2024
|
GEETA DEVI
|
2721006182WL036213
|
GEETA DEVI
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931371946
|
|
GEETA DEVI WO KALU SINGH
|
UNION BANK OF INDIA(508500)
|
|
619
|
SHREENAGAR
|
RJ-272100618202554100/638
(भवानीखेडा)
|
2721006182NRG24210220242041377
|
22/02/2024
|
SHANKER LAL
|
2721006182WL036212
|
SHANKER LAL
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931372153
|
|
SHANKAR LAL SO HAZARI LAL REDAS
|
UNION BANK OF INDIA(508500)
|
|
620
|
SHREENAGAR
|
RJ-272100618202554100/640
(भवानीखेडा)
|
2721006182NRG24210220242041808
|
22/02/2024
|
HEERI
|
2721006182WL036219
|
HEERI
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931372316
|
|
HIRI WO HARAKARAN
|
UNION BANK OF INDIA(508500)
|
|
621
|
SHREENAGAR
|
RJ-272100618202554100/641
(भवानीखेडा)
|
2721006182NRG24210220242041939
|
22/02/2024
|
seema
|
2721006182WL036221
|
seema
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931372233
|
|
SEEMA WO SHER SINGHRAWAT
|
UNION BANK OF INDIA(508500)
|
|
622
|
SHREENAGAR
|
RJ-272100618202554100/644
(भवानीखेडा)
|
2721006182NRG24210220242041684
|
22/02/2024
|
CHAMPA
|
2721006182WL036217
|
CHAMPA
|
00468
|
UBIN0542849
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2931372139
|
|
CHAMPA WO GUMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
623
|
SHREENAGAR
|
RJ-272100618202554100/645
(भवानीखेडा)
|
2721006182NRG24210220242041940
|
22/02/2024
|
SABA
|
2721006182WL036221
|
SABA
|
00468
|
UBIN0542849
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2931372164
|
|
SABU DEVI WO PHUL SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
624
|
SHREENAGAR
|
RJ-272100618202554100/646
(भवानीखेडा)
|
2721006182NRG24210220242041941
|
22/02/2024
|
HALU SINGH
|
2721006182WL036221
|
HALU SINGH
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931372113
|
|
HALU SINGH S\O RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
625
|
SHREENAGAR
|
RJ-272100618202554100/647
(भवानीखेडा)
|
2721006182NRG24210220242041445
|
22/02/2024
|
KAMLA
|
2721006182WL036213
|
KAMLA
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931371851
|
|
KAMALA WO DHARMA
|
UNION BANK OF INDIA(508500)
|
|
626
|
SHREENAGAR
|
RJ-272100618202554100/648
(भवानीखेडा)
|
2721006182NRG24210220242041446
|
22/02/2024
|
SHANTI
|
2721006182WL036213
|
SHANTI
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931372181
|
|
SHANTI WO SOHAN
|
UNION BANK OF INDIA(508500)
|
|
627
|
SHREENAGAR
|
RJ-272100618202554100/650
(भवानीखेडा)
|
2721006182NRG24210220242041942
|
22/02/2024
|
nani
|
2721006182WL036221
|
nani
|
00468
|
UBIN0542849
|
1168
|
1168
|
Processed
|
13/04/2024
|
|
2931372084
|
|
NANI DEVI WO SUKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
628
|
SHREENAGAR
|
RJ-272100618202554100/651
(भवानीखेडा)
|
2721006182NRG24210220242041870
|
22/02/2024
|
SOHANI
|
2721006182WL036220
|
SOHANI
|
00468
|
UBIN0542849
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2931372165
|
|
SOHANI DAVI WO LATE UGAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
629
|
SHREENAGAR
|
RJ-272100618202554100/653
(भवानीखेडा)
|
2721006182NRG24210220242041871
|
22/02/2024
|
kali
|
2721006182WL036220
|
kali
|
00468
|
UBIN0542849
|
1341
|
1341
|
Processed
|
13/04/2024
|
|
2931372125
|
|
KALI DEVI WO SUKH PAL
|
UNION BANK OF INDIA(508500)
|
|
630
|
SHREENAGAR
|
RJ-272100618202554100/654
(भवानीखेडा)
|
2721006182NRG24210220242041943
|
22/02/2024
|
DHAPU
|
2721006182WL036221
|
DHAPU
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931372242
|
|
DHAPU WO NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
631
|
SHREENAGAR
|
RJ-272100618202554100/656
(भवानीखेडा)
|
2721006182NRG24210220242041576
|
22/02/2024
|
HEERA
|
2721006182WL036215
|
HEERA
|
00468
|
UBIN0542849
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931372452
|
|
HEERA DEVI RAWAT WO CHHAGAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
632
|
SHREENAGAR
|
RJ-272100618202554100/658
(भवानीखेडा)
|
2721006182NRG24210220242043057
|
22/02/2024
|
REETA DEVI
|
2721006182WL036237
|
REETA DEVI
|
00468
|
UBIN0542849
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2931372137
|
|
RITA WO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
633
|
SHREENAGAR
|
RJ-272100618202554100/66
(भवानीखेडा)
|
2721006182NRG24210220242042276
|
22/02/2024
|
SARDA
|
2721006182WL036226
|
SARDA
|
00468
|
UBIN0542849
|
1179
|
1179
|
Processed
|
13/04/2024
|
|
2931372435
|
|
SHARDA DEVI WO OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
634
|
SHREENAGAR
|
RJ-272100618202554100/660
(भवानीखेडा)
|
2721006182NRG24210220242041447
|
22/02/2024
|
RADHA DEVI
|
2721006182WL036213
|
RADHA DEVI
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931372089
|
|
RADHA WO RAMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
635
|
SHREENAGAR
|
RJ-272100618202554100/661
(भवानीखेडा)
|
2721006182NRG24210220242042339
|
22/02/2024
|
MEVI DEVI
|
2721006182WL036227
|
MEVI DEVI
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931372151
|
|
MEWI DEVI WO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
636
|
SHREENAGAR
|
RJ-272100618202554100/664
(भवानीखेडा)
|
2721006182NRG24210220242041944
|
22/02/2024
|
SANTOSH DEVI
|
2721006182WL036221
|
SANTOSH DEVI
|
00468
|
UBIN0542849
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2931372128
|
|
SANTOSH DEVI WO SHAMBHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
637
|
SHREENAGAR
|
RJ-272100618202554100/667
(भवानीखेडा)
|
2721006182NRG24210220242041448
|
22/02/2024
|
RAMDEV
|
2721006182WL036213
|
RAMDEV
|
00468
|
UBIN0542849
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2931371782
|
|
RAMDEV SHARMA
|
BANK OF BARODA(606985)
|
|
638
|
SHREENAGAR
|
RJ-272100618202554100/669
(भवानीखेडा)
|
2721006182NRG24210220242041378
|
22/02/2024
|
CHUKA
|
2721006182WL036212
|
CHUKA
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931371950
|
|
CHUKA DEVI WO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
639
|
SHREENAGAR
|
RJ-272100618202554100/673
(भवानीखेडा)
|
2721006182NRG24210220242042341
|
22/02/2024
|
GEETA
|
2721006182WL036227
|
GEETA
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931372192
|
|
GITA WO RAGU SINGH
|
UNION BANK OF INDIA(508500)
|
|
640
|
SHREENAGAR
|
RJ-272100618202554100/675
(भवानीखेडा)
|
2721006182NRG24210220242041577
|
22/02/2024
|
SUWA SINGH
|
2721006182WL036215
|
SUWA SINGH
|
00468
|
UBIN0542849
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2931372114
|
|
SUWA SINGH S\O MADHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
641
|
SHREENAGAR
|
RJ-272100618202554100/678
(भवानीखेडा)
|
2721006182NRG24210220242041449
|
22/02/2024
|
MAYA DEVI
|
2721006182WL036213
|
MAYA DEVI
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931372362
|
|
MAYA WO NANU
|
UNION BANK OF INDIA(508500)
|
|
642
|
SHREENAGAR
|
RJ-272100618202554100/68
(भवानीखेडा)
|
2721006182NRG24210220242041809
|
22/02/2024
|
SHEELA
|
2721006182WL036219
|
SHEELA
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931372429
|
|
SHILA DEVI RAWAT WO NANU SINGH
|
UNION BANK OF INDIA(508500)
|
|
643
|
SHREENAGAR
|
RJ-272100618202554100/681
(भवानीखेडा)
|
2721006182NRG24210220242041685
|
22/02/2024
|
FULI DEVI
|
2721006182WL036217
|
FULI DEVI
|
00468
|
UBIN0542849
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2931372274
|
|
FULI WO BABU CHEETA
|
UNION BANK OF INDIA(508500)
|
|
644
|
SHREENAGAR
|
RJ-272100618202554100/682-A
(भवानीखेडा)
|
2721006182NRG24210220242041945
|
22/02/2024
|
NORATI
|
2721006182WL036221
|
NORATI
|
00468
|
UBIN0542849
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931372313
|
|
NORATI WO SHRAVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
645
|
SHREENAGAR
|
RJ-272100618202554100/683
(भवानीखेडा)
|
2721006182NRG24210220242042343
|
22/02/2024
|
SOHANI DEVI
|
2721006182WL036227
|
SOHANI DEVI
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931371933
|
|
SOHANI WO BUDHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
646
|
SHREENAGAR
|
RJ-272100618202554100/684
(भवानीखेडा)
|
2721006182NRG24210220242041946
|
22/02/2024
|
meera
|
2721006182WL036221
|
meera
|
00468
|
UBIN0542849
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2931371948
|
|
MIRA WO LAKSHMAN
|
UNION BANK OF INDIA(508500)
|
|
647
|
SHREENAGAR
|
RJ-272100618202554100/685
(भवानीखेडा)
|
2721006182NRG24210220242041810
|
22/02/2024
|
MEERA
|
2721006182WL036219
|
MEERA
|
00468
|
UBIN0542849
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931372199
|
|
MEERA WO NANU
|
UNION BANK OF INDIA(508500)
|
|
648
|
SHREENAGAR
|
RJ-272100618202554100/686
(भवानीखेडा)
|
2721006182NRG24210220242042344
|
22/02/2024
|
kuki
|
2721006182WL036227
|
kuki
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931372036
|
|
KUKI DEVI WO JAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
649
|
SHREENAGAR
|
RJ-272100618202554100/687
(भवानीखेडा)
|
2721006182NRG24210220242043058
|
22/02/2024
|
bhanwari devi
|
2721006182WL036237
|
bhanwari devi
|
00468
|
UBIN0542849
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2931372440
|
|
BHANWARI DEVI WO GENA
|
UNION BANK OF INDIA(508500)
|
|
650
|
SHREENAGAR
|
RJ-272100618202554100/688
(भवानीखेडा)
|
2721006182NRG24210220242041578
|
22/02/2024
|
RESHMI
|
2721006182WL036215
|
RESHMI
|
00468
|
UBIN0542849
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931372239
|
|
RESHMI DEVI WO GYANPURI GOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
651
|
SHREENAGAR
|
RJ-272100618202554100/689
(भवानीखेडा)
|
2721006182NRG24210220242041872
|
22/02/2024
|
shanti
|
2721006182WL036220
|
shanti
|
00468
|
UBIN0542849
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2931371855
|
|
SHANTI WO LADU SINGH
|
UNION BANK OF INDIA(508500)
|
|
652
|
SHREENAGAR
|
RJ-272100618202554100/690
(भवानीखेडा)
|
2721006182NRG24210220242041947
|
22/02/2024
|
SHETA
|
2721006182WL036221
|
SHETA
|
00468
|
UBIN0542849
|
1341
|
1341
|
Processed
|
13/04/2024
|
|
2931372130
|
|
SETHA DEVI WO BHAIRU SINGH
|
UNION BANK OF INDIA(508500)
|
|
653
|
SHREENAGAR
|
RJ-272100618202554100/695
(भवानीखेडा)
|
2721006182NRG24210220242041811
|
22/02/2024
|
PUSHPA
|
2721006182WL036219
|
PUSHPA
|
00468
|
UBIN0542849
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2931372210
|
|
PUSPA DEVI WO BHAWANI SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
654
|
SHREENAGAR
|
RJ-272100618202554100/698
(भवानीखेडा)
|
2721006182NRG24210220242041948
|
22/02/2024
|
bholi
|
2721006182WL036221
|
bholi
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931371748
|
|
BHOLI WO CHHOTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
655
|
SHREENAGAR
|
RJ-272100618202554100/700-A
(भवानीखेडा)
|
2721006182NRG24210220242041514
|
22/02/2024
|
SUNIL KUMAR
|
2721006182WL036214
|
SUNIL KUMAR
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931372382
|
|
SUNIL KUMAR SO RATAN LAL SUVAL
|
UNION BANK OF INDIA(508500)
|
|
656
|
SHREENAGAR
|
RJ-272100618202554100/702
(भवानीखेडा)
|
2721006182NRG24210220242041812
|
22/02/2024
|
Gordhan singh
|
2721006182WL036219
|
Gordhan singh
|
00468
|
UBIN0542849
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931372000
|
|
GOVARDHAN SINGH SO KAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
657
|
SHREENAGAR
|
RJ-272100618202554100/704
(भवानीखेडा)
|
2721006182NRG24210220242041949
|
22/02/2024
|
SEETA
|
2721006182WL036221
|
SEETA
|
00468
|
UBIN0542849
|
1341
|
1341
|
Processed
|
13/04/2024
|
|
2931371961
|
|
SITA WO MOHAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
658
|
SHREENAGAR
|
RJ-272100618202554100/706
(भवानीखेडा)
|
2721006182NRG24210220242041450
|
22/02/2024
|
chani
|
2721006182WL036213
|
chani
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931372217
|
|
CHAINA DEVI RAWAT WO KISHAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
659
|
SHREENAGAR
|
RJ-272100618202554100/707
(भवानीखेडा)
|
2721006182NRG24210220242041379
|
22/02/2024
|
RADHA
|
2721006182WL036212
|
RADHA
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931371752
|
|
RADHA RAWAT WO AJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
660
|
SHREENAGAR
|
RJ-272100618202554100/71
(भवानीखेडा)
|
2721006182NRG24210220242043059
|
22/02/2024
|
SHANTI
|
2721006182WL036237
|
SHANTI
|
00468
|
UBIN0542849
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2931371818
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
661
|
SHREENAGAR
|
RJ-272100618202554100/710
(भवानीखेडा)
|
2721006182NRG24210220242042277
|
22/02/2024
|
AAYCHUKI
|
2721006182WL036226
|
AAYCHUKI
|
00468
|
UBIN0542849
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2931372133
|
|
AYACHUKI WO SANJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
662
|
SHREENAGAR
|
RJ-272100618202554100/712
(भवानीखेडा)
|
2721006182NRG24210220242043060
|
22/02/2024
|
LAXMAN
|
2721006182WL036237
|
LAXMAN
|
00468
|
UBIN0542849
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2931372115
|
|
LAXMAN SINGH S O CHHOGA
|
UNION BANK OF INDIA(508500)
|
|
663
|
SHREENAGAR
|
RJ-272100618202554100/715
(भवानीखेडा)
|
2721006182NRG24210220242041950
|
22/02/2024
|
SANTOSH
|
2721006182WL036221
|
SANTOSH
|
00468
|
UBIN0542849
|
1341
|
1341
|
Processed
|
13/04/2024
|
|
2931371923
|
|
SANTOSH DEVI WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
664
|
SHREENAGAR
|
RJ-272100618202554100/719
(भवानीखेडा)
|
2721006182NRG24210220242041380
|
22/02/2024
|
SEETA
|
2721006182WL036212
|
SEETA
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931372331
|
|
SITA JANGID WO MANOHAR
|
UNION BANK OF INDIA(508500)
|
|
665
|
SHREENAGAR
|
RJ-272100618202554100/72
(भवानीखेडा)
|
2721006182NRG24210220242041381
|
22/02/2024
|
meera
|
2721006182WL036212
|
meera
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931371943
|
|
MIRA DEVI WO KALU SINGH
|
UNION BANK OF INDIA(508500)
|
|
666
|
SHREENAGAR
|
RJ-272100618202554100/730
(भवानीखेडा)
|
2721006182NRG24210220242041451
|
22/02/2024
|
maya devi
|
2721006182WL036213
|
maya devi
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931372289
|
|
MAYA DEVI
|
RATNAKAR BANK(607393)
|
|
667
|
SHREENAGAR
|
RJ-272100618202554100/731
(भवानीखेडा)
|
2721006182NRG24210220242041382
|
22/02/2024
|
RUKMA
|
2721006182WL036212
|
RUKMA
|
00468
|
UBIN0542849
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2931372240
|
|
RUKMA DEVI WO NARAIN LAL
|
UNION BANK OF INDIA(508500)
|
|
668
|
SHREENAGAR
|
RJ-272100618202554100/738
(भवानीखेडा)
|
2721006182NRG24210220242041686
|
22/02/2024
|
MAMTA
|
2721006182WL036217
|
MAMTA
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931371935
|
|
MAMTA WO NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
669
|
SHREENAGAR
|
RJ-272100618202554100/739
(भवानीखेडा)
|
2721006182NRG24210220242041515
|
22/02/2024
|
JANTA
|
2721006182WL036214
|
JANTA
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931371741
|
|
JANTA
|
RATNAKAR BANK(607393)
|
|
670
|
SHREENAGAR
|
RJ-272100618202554100/740
(भवानीखेडा)
|
2721006182NRG24210220242041874
|
22/02/2024
|
RAMI DEVI
|
2721006182WL036220
|
RAMI DEVI
|
00468
|
UBIN0542849
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2931371860
|
|
RAMI WO SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
671
|
SHREENAGAR
|
RJ-272100618202554100/743
(भवानीखेडा)
|
2721006182NRG24210220242041951
|
22/02/2024
|
FARIDA
|
2721006182WL036221
|
FARIDA
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931371812
|
|
PHARIDA WO BASIR
|
UNION BANK OF INDIA(508500)
|
|
672
|
SHREENAGAR
|
RJ-272100618202554100/744
(भवानीखेडा)
|
2721006182NRG24210220242041952
|
22/02/2024
|
patasi
|
2721006182WL036221
|
patasi
|
00468
|
UBIN0542849
|
1341
|
1341
|
Processed
|
13/04/2024
|
|
2931372155
|
|
PATASI WO NASIR MEHRAT
|
UNION BANK OF INDIA(508500)
|
|
673
|
SHREENAGAR
|
RJ-272100618202554100/75
(भवानीखेडा)
|
2721006182NRG24210220242041383
|
22/02/2024
|
KANTA
|
2721006182WL036212
|
KANTA
|
00468
|
UBIN0542849
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2931372205
|
|
KANTA DEVI WO SHANKAR SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
674
|
SHREENAGAR
|
RJ-272100618202554100/751
(भवानीखेडा)
|
2721006182NRG24210220242041579
|
22/02/2024
|
RATANI
|
2721006182WL036215
|
RATANI
|
00468
|
UBIN0542849
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2931372088
|
|
SHANTI DEVI WO RUPA
|
UNION BANK OF INDIA(508500)
|
|
675
|
SHREENAGAR
|
RJ-272100618202554100/753
(भवानीखेडा)
|
2721006182NRG24210220242041516
|
22/02/2024
|
SUNITA
|
2721006182WL036214
|
SUNITA
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931371676
|
|
SUNITA RAWAT DO LALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
676
|
SHREENAGAR
|
RJ-272100618202554100/754
(भवानीखेडा)
|
2721006182NRG24210220242041875
|
22/02/2024
|
SHARWAN
|
2721006182WL036220
|
SHARWAN
|
00468
|
UBIN0542849
|
1341
|
1341
|
Processed
|
14/04/2024
|
|
2931372269
|
|
SHRAWAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
SHREENAGAR
|
RJ-272100618202554100/755
(भवानीखेडा)
|
2721006182NRG24210220242041687
|
22/02/2024
|
GEETA
|
2721006182WL036217
|
GEETA
|
00468
|
UBIN0542849
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2931371666
|
|
GEETA DEVI WO RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
678
|
SHREENAGAR
|
RJ-272100618202554100/763
(भवानीखेडा)
|
2721006182NRG24210220242043061
|
22/02/2024
|
KOYA
|
2721006182WL036237
|
KOYA
|
00468
|
UBIN0542849
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2931372302
|
|
KOYA BANO
|
UNION BANK OF INDIA(508500)
|
|
679
|
SHREENAGAR
|
RJ-272100618202554100/764
(भवानीखेडा)
|
2721006182NRG24210220242043062
|
22/02/2024
|
PANCHI
|
2721006182WL036237
|
PANCHI
|
00468
|
UBIN0542849
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2931371821
|
|
PANCHI DEVI WO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
680
|
SHREENAGAR
|
RJ-272100618202554100/765
(भवानीखेडा)
|
2721006182NRG24210220242043063
|
22/02/2024
|
SHARDA
|
2721006182WL036237
|
SHARDA
|
00468
|
UBIN0542849
|
1341
|
1341
|
Processed
|
13/04/2024
|
|
2931371879
|
|
SHARDA WO SAYAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
681
|
SHREENAGAR
|
RJ-272100618202554100/769
(भवानीखेडा)
|
2721006182NRG24210220242041384
|
22/02/2024
|
SUNITA
|
2721006182WL036212
|
SUNITA
|
00468
|
UBIN0542849
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2931372099
|
|
SUNITA WO BIRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
682
|
SHREENAGAR
|
RJ-272100618202554100/770
(भवानीखेडा)
|
2721006182NRG24210220242042347
|
22/02/2024
|
GANGA
|
2721006182WL036227
|
GANGA
|
00468
|
UBIN0542849
|
1168
|
1168
|
Processed
|
13/04/2024
|
|
2931372066
|
|
GANGA WO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
683
|
SHREENAGAR
|
RJ-272100618202554100/774
(भवानीखेडा)
|
2721006182NRG24210220242041385
|
22/02/2024
|
AAKASH PRAJAPAT
|
2721006182WL036212
|
AAKASH PRAJAPAT
|
00468
|
UBIN0542849
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2931372290
|
|
AKASH PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
684
|
SHREENAGAR
|
RJ-272100618202554100/775
(भवानीखेडा)
|
2721006182NRG24210220242041953
|
22/02/2024
|
AMARI
|
2721006182WL036221
|
AMARI
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931372145
|
|
AMARI WO RAMA
|
UNION BANK OF INDIA(508500)
|
|
685
|
SHREENAGAR
|
RJ-272100618202554100/779
(भवानीखेडा)
|
2721006182NRG24210220242041813
|
22/02/2024
|
KHUSHBU
|
2721006182WL036219
|
KHUSHBU
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931371804
|
|
KHUSHBOO WO SHAITAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
686
|
SHREENAGAR
|
RJ-272100618202554100/78
(भवानीखेडा)
|
2721006182NRG24210220242041517
|
22/02/2024
|
SANNU DEVI
|
2721006182WL036214
|
SANNU DEVI
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931371690
|
|
SUNITA WO DEEPAK
|
UNION BANK OF INDIA(508500)
|
|
687
|
SHREENAGAR
|
RJ-272100618202554100/781
(भवानीखेडा)
|
2721006182NRG24210220242041954
|
22/02/2024
|
nosar
|
2721006182WL036221
|
nosar
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931372227
|
|
MRS NOSAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
688
|
SHREENAGAR
|
RJ-272100618202554100/784
(भवानीखेडा)
|
2721006182NRG24210220242041580
|
22/02/2024
|
BHANWARI
|
2721006182WL036215
|
BHANWARI
|
00468
|
UBIN0542849
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2931372179
|
|
BHANWARI WO SHOBH SINGH
|
UNION BANK OF INDIA(508500)
|
|
689
|
SHREENAGAR
|
RJ-272100618202554100/786
(भवानीखेडा)
|
2721006182NRG24210220242043064
|
22/02/2024
|
SHANTI DEVI
|
2721006182WL036237
|
SHANTI DEVI
|
00468
|
UBIN0542849
|
1395
|
1395
|
Processed
|
13/04/2024
|
|
2931371715
|
|
SHANTI DEVI WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
690
|
SHREENAGAR
|
RJ-272100618202554100/788
(भवानीखेडा)
|
2721006182NRG24210220242041386
|
22/02/2024
|
RADHA
|
2721006182WL036212
|
RADHA
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931372283
|
|
RADHA DEVI WO NATHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
691
|
SHREENAGAR
|
RJ-272100618202554100/80
(भवानीखेडा)
|
2721006182NRG24210220242042349
|
22/02/2024
|
jamni
|
2721006182WL036227
|
jamni
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931371856
|
|
JAMNI WO CHOTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
692
|
SHREENAGAR
|
RJ-272100618202554100/803
(भवानीखेडा)
|
2721006182NRG24210220242041955
|
22/02/2024
|
prem
|
2721006182WL036221
|
prem
|
00468
|
UBIN0542849
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2931372427
|
|
PREMI DEVI WO DEV KARAN
|
UNION BANK OF INDIA(508500)
|
|
693
|
SHREENAGAR
|
RJ-272100618202554100/807
(भवानीखेडा)
|
2721006182NRG24210220242041876
|
22/02/2024
|
SHANTI
|
2721006182WL036220
|
SHANTI
|
00468
|
UBIN0542849
|
1341
|
1341
|
Processed
|
13/04/2024
|
|
2931372230
|
|
SHANTI DEVI RAWAT WO KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
694
|
SHREENAGAR
|
RJ-272100618202554100/81
(भवानीखेडा)
|
2721006182NRG24210220242041877
|
22/02/2024
|
CHANDA
|
2721006182WL036220
|
CHANDA
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931372312
|
|
CHANDA WO MOHAN
|
UNION BANK OF INDIA(508500)
|
|
695
|
SHREENAGAR
|
RJ-272100618202554100/815
(भवानीखेडा)
|
2721006182NRG24210220242041956
|
22/02/2024
|
SHARDA
|
2721006182WL036221
|
SHARDA
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931371696
|
|
SHARDA DEVI WO BUDDA
|
UNION BANK OF INDIA(508500)
|
|
696
|
SHREENAGAR
|
RJ-272100618202554100/825
(भवानीखेडा)
|
2721006182NRG24210220242041957
|
22/02/2024
|
RAVI SINGH
|
2721006182WL036221
|
RAVI SINGH
|
00468
|
UBIN0542849
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2931372054
|
|
RAVI SINGH SO MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
697
|
SHREENAGAR
|
RJ-272100618202554100/829
(भवानीखेडा)
|
2721006182NRG24210220242041581
|
22/02/2024
|
SANTOSH
|
2721006182WL036215
|
SANTOSH
|
00468
|
UBIN0542849
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2931372449
|
|
SANTOSH DEVI WO UDAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
698
|
SHREENAGAR
|
RJ-272100618202554100/830
(भवानीखेडा)
|
2721006182NRG24210220242041518
|
22/02/2024
|
MADINA
|
2721006182WL036214
|
MADINA
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931372324
|
|
MADINA WO PAPPU
|
UNION BANK OF INDIA(508500)
|
|
699
|
SHREENAGAR
|
RJ-272100618202554100/832
(भवानीखेडा)
|
2721006182NRG24210220242041582
|
22/02/2024
|
SUNITA
|
2721006182WL036215
|
SUNITA
|
00468
|
UBIN0542849
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931371925
|
|
SUNITA BANO WO RAHMAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
700
|
SHREENAGAR
|
RJ-272100618202554100/833
(भवानीखेडा)
|
2721006182NRG24210220242041958
|
22/02/2024
|
SHEELA
|
2721006182WL036221
|
SHEELA
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931372193
|
|
SHEELA DEVI WO NANU SINGH
|
UNION BANK OF INDIA(508500)
|
|
701
|
SHREENAGAR
|
RJ-272100618202554100/834
(भवानीखेडा)
|
2721006182NRG24210220242041814
|
22/02/2024
|
ASHA
|
2721006182WL036219
|
ASHA
|
00468
|
UBIN0542849
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2931371921
|
|
ASHA PURI WO MUKESH
|
UNION BANK OF INDIA(508500)
|
|
702
|
SHREENAGAR
|
RJ-272100618202554100/836
(भवानीखेडा)
|
2721006182NRG24210220242043065
|
22/02/2024
|
FALKA DEVI
|
2721006182WL036237
|
FALKA DEVI
|
00468
|
UBIN0542849
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931372047
|
|
FALAKA WO JIAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
703
|
SHREENAGAR
|
RJ-272100618202554100/838
(भवानीखेडा)
|
2721006182NRG24210220242041583
|
22/02/2024
|
MAINA
|
2721006182WL036215
|
MAINA
|
00468
|
UBIN0542849
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2931372202
|
|
MAINA WO GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
704
|
SHREENAGAR
|
RJ-272100618202554100/839
(भवानीखेडा)
|
2721006182NRG24210220242042278
|
22/02/2024
|
MENA
|
2721006182WL036226
|
MENA
|
00468
|
UBIN0542849
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931372390
|
|
MENA BANO WO MASTAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
705
|
SHREENAGAR
|
RJ-272100618202554100/84
(भवानीखेडा)
|
2721006182NRG24210220242041453
|
22/02/2024
|
bhanwari devi
|
2721006182WL036213
|
bhanwari devi
|
00468
|
UBIN0542849
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2931372226
|
|
BHANWARI DEVI WO VIJAY SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
706
|
SHREENAGAR
|
RJ-272100618202554100/840
(भवानीखेडा)
|
2721006182NRG24210220242041878
|
22/02/2024
|
KALI
|
2721006182WL036220
|
KALI
|
00468
|
UBIN0542849
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2931371747
|
|
KALI WO KAILASH
|
UNION BANK OF INDIA(508500)
|
|
707
|
SHREENAGAR
|
RJ-272100618202554100/841
(भवानीखेडा)
|
2721006182NRG24210220242041815
|
22/02/2024
|
ramti
|
2721006182WL036219
|
ramti
|
00468
|
UBIN0542849
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2931372333
|
|
RAMTI RAWAT WO UGAM SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
708
|
SHREENAGAR
|
RJ-272100618202554100/848
(भवानीखेडा)
|
2721006182NRG24210220242041879
|
22/02/2024
|
SURENDRA SINGH
|
2721006182WL036220
|
SURENDRA SINGH
|
00468
|
UBIN0542849
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931372204
|
|
SURENDRA SINGH RAWAT SO GOPAL SINGH RAWA
|
UNION BANK OF INDIA(508500)
|
|
709
|
SHREENAGAR
|
RJ-272100618202554100/849
(भवानीखेडा)
|
2721006182NRG24210220242041387
|
22/02/2024
|
REKHA
|
2721006182WL036212
|
REKHA
|
00468
|
UBIN0542849
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2931371954
|
|
REKHA DEVI WO MUKESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
710
|
SHREENAGAR
|
RJ-272100618202554100/85
(भवानीखेडा)
|
2721006182NRG24210220242041959
|
22/02/2024
|
GYANI DEVI
|
2721006182WL036221
|
GYANI DEVI
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931371671
|
|
GYANI DEVI WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
711
|
SHREENAGAR
|
RJ-272100618202554100/854
(भवानीखेडा)
|
2721006182NRG24210220242041960
|
22/02/2024
|
SHEELA
|
2721006182WL036221
|
SHEELA
|
00468
|
UBIN0542849
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2931371729
|
|
SHEELA RAWAT WO JAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
712
|
SHREENAGAR
|
RJ-272100618202554100/856
(भवानीखेडा)
|
2721006182NRG24210220242043066
|
22/02/2024
|
MANJU
|
2721006182WL036237
|
MANJU
|
00468
|
UBIN0542849
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2931372081
|
|
MANJU WO SHAHABUDADIN
|
UNION BANK OF INDIA(508500)
|
|
713
|
SHREENAGAR
|
RJ-272100618202554100/860
(भवानीखेडा)
|
2721006182NRG24210220242041961
|
22/02/2024
|
SHAITANI
|
2721006182WL036221
|
SHAITANI
|
00468
|
UBIN0542849
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2931371973
|
|
SHAITANI DEVI WO SATI SINGH
|
UNION BANK OF INDIA(508500)
|
|
714
|
SHREENAGAR
|
RJ-272100618202554100/861
(भवानीखेडा)
|
2721006182NRG24210220242041880
|
22/02/2024
|
REKHA
|
2721006182WL036220
|
REKHA
|
00468
|
UBIN0542849
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2931372167
|
|
REKHA RAWAT W/O NARAYAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
715
|
SHREENAGAR
|
RJ-272100618202554100/862
(भवानीखेडा)
|
2721006182NRG24210220242041519
|
22/02/2024
|
LEELA
|
2721006182WL036214
|
LEELA
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931371847
|
|
MRS LEELA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
716
|
SHREENAGAR
|
RJ-272100618202554100/864
(भवानीखेडा)
|
2721006182NRG24210220242043067
|
22/02/2024
|
LAXMI
|
2721006182WL036237
|
LAXMI
|
00468
|
UBIN0542849
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2931372410
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
SHREENAGAR
|
RJ-272100618202554100/867
(भवानीखेडा)
|
2721006182NRG24210220242041816
|
22/02/2024
|
GEETA
|
2721006182WL036219
|
GEETA
|
00468
|
UBIN0542849
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2931371850
|
|
GEETA DEVI WO BIRAM
|
UNION BANK OF INDIA(508500)
|
|
718
|
SHREENAGAR
|
RJ-272100618202554100/869
(भवानीखेडा)
|
2721006182NRG24210220242041817
|
22/02/2024
|
maina
|
2721006182WL036219
|
maina
|
00468
|
UBIN0542849
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931372443
|
|
MAINA DEVI
|
RATNAKAR BANK(607393)
|
|
719
|
SHREENAGAR
|
RJ-272100618202554100/87
(भवानीखेडा)
|
2721006182NRG24210220242041520
|
22/02/2024
|
UMRAW
|
2721006182WL036214
|
UMRAW
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931372338
|
|
AMARAV KATHAT WO TEJA
|
UNION BANK OF INDIA(508500)
|
|
720
|
SHREENAGAR
|
RJ-272100618202554100/871
(भवानीखेडा)
|
2721006182NRG24210220242041962
|
22/02/2024
|
VIKRAM SINGH
|
2721006182WL036221
|
VIKRAM SINGH
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931372147
|
|
VIKRAM
|
UNION BANK OF INDIA(508500)
|
|
721
|
SHREENAGAR
|
RJ-272100618202554100/873
(भवानीखेडा)
|
2721006182NRG24210220242041388
|
22/02/2024
|
LEELA
|
2721006182WL036212
|
LEELA
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931371686
|
|
LILA WO SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
722
|
SHREENAGAR
|
RJ-272100618202554100/875
(भवानीखेडा)
|
2721006182NRG24210220242041688
|
22/02/2024
|
LAXMI
|
2721006182WL036217
|
LAXMI
|
00468
|
UBIN0542849
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2931371744
|
|
LAXMI WO SITARAM
|
UNION BANK OF INDIA(508500)
|
|
723
|
SHREENAGAR
|
RJ-272100618202554100/878
(भवानीखेडा)
|
2721006182NRG24210220242041454
|
22/02/2024
|
BEERI
|
2721006182WL036213
|
BEERI
|
00468
|
UBIN0542849
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2931372387
|
|
BIRI DEVI WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
724
|
SHREENAGAR
|
RJ-272100618202554100/879
(भवानीखेडा)
|
2721006182NRG24210220242042279
|
22/02/2024
|
URMILA
|
2721006182WL036226
|
URMILA
|
00468
|
UBIN0542849
|
1413
|
1413
|
Processed
|
13/04/2024
|
|
2931371688
|
|
URMILA PRAJAPAT WO OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
725
|
SHREENAGAR
|
RJ-272100618202554100/88
(भवानीखेडा)
|
2721006182NRG24210220242041521
|
22/02/2024
|
KARMA SINGH
|
2721006182WL036214
|
KARMA SINGH
|
00468
|
UBIN0542849
|
150
|
150
|
Processed
|
13/04/2024
|
|
2931372116
|
|
KARMA
|
UNION BANK OF INDIA(508500)
|
|
726
|
SHREENAGAR
|
RJ-272100618202554100/880
(भवानीखेडा)
|
2721006182NRG24210220242043068
|
22/02/2024
|
FIROJ KHAN
|
2721006182WL036237
|
FIROJ KHAN
|
00468
|
UBIN0542849
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2931371984
|
|
FIROJ KHAN SO GANNI KHAN
|
UNION BANK OF INDIA(508500)
|
|
727
|
SHREENAGAR
|
RJ-272100618202554100/881
(भवानीखेडा)
|
2721006182NRG24210220242041818
|
22/02/2024
|
SANTRA
|
2721006182WL036219
|
SANTRA
|
00468
|
UBIN0542849
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931372326
|
|
SANTARA WO HARDEV
|
UNION BANK OF INDIA(508500)
|
|
728
|
SHREENAGAR
|
RJ-272100618202554100/882
(भवानीखेडा)
|
2721006182NRG24210220242041881
|
22/02/2024
|
PRAMILA
|
2721006182WL036220
|
PRAMILA
|
00468
|
UBIN0542849
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2931371800
|
|
PRAMILA RAWAT
|
RATNAKAR BANK(607393)
|
|
729
|
SHREENAGAR
|
RJ-272100618202554100/883
(भवानीखेडा)
|
2721006182NRG24210220242041522
|
22/02/2024
|
AAPU
|
2721006182WL036214
|
AAPU
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931372334
|
|
APU MEHRAT WO CHHOTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
730
|
SHREENAGAR
|
RJ-272100618202554100/885
(भवानीखेडा)
|
2721006182NRG24210220242041389
|
22/02/2024
|
shobha
|
2721006182WL036212
|
shobha
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931371967
|
|
SHOBHA WO MALSINGH
|
UNION BANK OF INDIA(508500)
|
|
731
|
SHREENAGAR
|
RJ-272100618202554100/886
(भवानीखेडा)
|
2721006182NRG24210220242041882
|
22/02/2024
|
KALI
|
2721006182WL036220
|
KALI
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931371968
|
|
KALI DEVI WO TEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
732
|
SHREENAGAR
|
RJ-272100618202554100/887
(भवानीखेडा)
|
2721006182NRG24210220242042353
|
22/02/2024
|
GEETA
|
2721006182WL036227
|
GEETA
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931372320
|
|
GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
733
|
SHREENAGAR
|
RJ-272100618202554100/888
(भवानीखेडा)
|
2721006182NRG24210220242041883
|
22/02/2024
|
VIMLA
|
2721006182WL036220
|
VIMLA
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931372278
|
|
VIMLA DEVI WO THAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
734
|
SHREENAGAR
|
RJ-272100618202554100/889
(भवानीखेडा)
|
2721006182NRG24210220242041819
|
22/02/2024
|
kanta
|
2721006182WL036219
|
kanta
|
00468
|
UBIN0542849
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931371853
|
|
KANTA DEVI WO CHANDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
735
|
SHREENAGAR
|
RJ-272100618202554100/891
(भवानीखेडा)
|
2721006182NRG24210220242041689
|
22/02/2024
|
POOJA
|
2721006182WL036217
|
POOJA
|
00468
|
UBIN0542849
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2931372132
|
|
POOJA DEVI WO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
736
|
SHREENAGAR
|
RJ-272100618202554100/893
(भवानीखेडा)
|
2721006182NRG24210220242043070
|
22/02/2024
|
SANTOSH
|
2721006182WL036237
|
SANTOSH
|
00468
|
UBIN0542849
|
1216
|
1216
|
Processed
|
13/04/2024
|
|
2931372388
|
|
SANTOSH WO RAMESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
737
|
SHREENAGAR
|
RJ-272100618202554100/894
(भवानीखेडा)
|
2721006182NRG24210220242041455
|
22/02/2024
|
SHARDA
|
2721006182WL036213
|
SHARDA
|
00468
|
UBIN0542849
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2931371719
|
|
SARADA WO BIRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
738
|
SHREENAGAR
|
RJ-272100618202554100/897
(भवानीखेडा)
|
2721006182NRG24210220242043071
|
22/02/2024
|
PARWATI
|
2721006182WL036237
|
PARWATI
|
00468
|
UBIN0542849
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931371663
|
|
PARVATI WO SUVA SINGH
|
UNION BANK OF INDIA(508500)
|
|
739
|
SHREENAGAR
|
RJ-272100618202554100/898
(भवानीखेडा)
|
2721006182NRG24210220242042280
|
22/02/2024
|
MAINA
|
2721006182WL036226
|
MAINA
|
00468
|
UBIN0542849
|
1233
|
1233
|
Processed
|
13/04/2024
|
|
2931371905
|
|
MAINA DEVI WO PHUL SINGH
|
UNION BANK OF INDIA(508500)
|
|
740
|
SHREENAGAR
|
RJ-272100618202554100/899
(भवानीखेडा)
|
2721006182NRG24210220242041884
|
22/02/2024
|
SARITA
|
2721006182WL036220
|
SARITA
|
00468
|
UBIN0542849
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2931371691
|
|
SARITA DEVI WO SOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
741
|
SHREENAGAR
|
RJ-272100618202554100/9
(भवानीखेडा)
|
2721006182NRG24210220242041584
|
22/02/2024
|
RATANI DEVI
|
2721006182WL036215
|
RATANI DEVI
|
00468
|
UBIN0542849
|
2295
|
2295
|
Processed
|
14/04/2024
|
|
2931372034
|
|
RATANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
SHREENAGAR
|
RJ-272100618202554100/90
(भवानीखेडा)
|
2721006182NRG24210220242041820
|
22/02/2024
|
VIMLA
|
2721006182WL036219
|
VIMLA
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931372304
|
|
VIMLA DEVI WO MOD SINGH
|
UNION BANK OF INDIA(508500)
|
|
743
|
SHREENAGAR
|
RJ-272100618202554100/901
(भवानीखेडा)
|
2721006182NRG24210220242043072
|
22/02/2024
|
POOJA
|
2721006182WL036237
|
POOJA
|
00468
|
UBIN0542849
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2931371677
|
|
POOJA WO SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
744
|
SHREENAGAR
|
RJ-272100618202554100/903
(भवानीखेडा)
|
2721006182NRG24210220242041524
|
22/02/2024
|
maya
|
2721006182WL036214
|
maya
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931372138
|
|
MAYA DEVI WO SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
745
|
SHREENAGAR
|
RJ-272100618202554100/904
(भवानीखेडा)
|
2721006182NRG24210220242041456
|
22/02/2024
|
BHAGWATI
|
2721006182WL036213
|
BHAGWATI
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931372071
|
|
BHAGAVATI WO MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
746
|
SHREENAGAR
|
RJ-272100618202554100/905
(भवानीखेडा)
|
2721006182NRG24210220242043073
|
22/02/2024
|
SUNITA
|
2721006182WL036237
|
SUNITA
|
00468
|
UBIN0542849
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2931372068
|
|
SUNITA WO SHAITAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
747
|
SHREENAGAR
|
RJ-272100618202554100/907
(भवानीखेडा)
|
2721006182NRG24210220242043074
|
22/02/2024
|
JANTA
|
2721006182WL036237
|
JANTA
|
00468
|
UBIN0542849
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2931371813
|
|
JANTA DEVI WO SHERU SINGH
|
UNION BANK OF INDIA(508500)
|
|
748
|
SHREENAGAR
|
RJ-272100618202554100/91
(भवानीखेडा)
|
2721006182NRG24210220242041525
|
22/02/2024
|
PREM DEVI
|
2721006182WL036214
|
PREM DEVI
|
00468
|
UBIN0542849
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2931372183
|
|
PREM WO HEMRAJ
|
UNION BANK OF INDIA(508500)
|
|
749
|
SHREENAGAR
|
RJ-272100618202554100/912
(भवानीखेडा)
|
2721006182NRG24210220242041821
|
22/02/2024
|
SETHA DEVI
|
2721006182WL036219
|
SETHA DEVI
|
00468
|
UBIN0542849
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2931372075
|
|
SETHA WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
750
|
SHREENAGAR
|
RJ-272100618202554100/916
(भवानीखेडा)
|
2721006182NRG24210220242041457
|
22/02/2024
|
CHHOTI
|
2721006182WL036213
|
CHHOTI
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931372277
|
|
CHHOTI DEVI WO JAYSINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
751
|
SHREENAGAR
|
RJ-272100618202554100/917
(भवानीखेडा)
|
2721006182NRG24210220242041885
|
22/02/2024
|
gyani
|
2721006182WL036220
|
gyani
|
00468
|
UBIN0542849
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2931371766
|
|
GYANI WO SAVRA
|
UNION BANK OF INDIA(508500)
|
|
752
|
SHREENAGAR
|
RJ-272100618202554100/918
(भवानीखेडा)
|
2721006182NRG24210220242041886
|
22/02/2024
|
PRABHA
|
2721006182WL036220
|
PRABHA
|
00468
|
UBIN0542849
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2931372220
|
|
PRABHA RAWAT WO RAVINDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
753
|
SHREENAGAR
|
RJ-272100618202554100/919
(भवानीखेडा)
|
2721006182NRG24210220242041390
|
22/02/2024
|
PINKY
|
2721006182WL036212
|
PINKY
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931372352
|
|
PINKI WO SITA RAM
|
UNION BANK OF INDIA(508500)
|
|
754
|
SHREENAGAR
|
RJ-272100618202554100/92
(भवानीखेडा)
|
2721006182NRG24210220242041963
|
22/02/2024
|
Gori
|
2721006182WL036221
|
Gori
|
00468
|
UBIN0542849
|
740
|
740
|
Processed
|
13/04/2024
|
|
2931371726
|
|
GORI RAWAT
|
UNION BANK OF INDIA(508500)
|
|
755
|
SHREENAGAR
|
RJ-272100618202554100/920
(भवानीखेडा)
|
2721006182NRG24210220242041822
|
22/02/2024
|
hiri
|
2721006182WL036219
|
hiri
|
00468
|
UBIN0542849
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931372029
|
|
HIRI WO SHRAWAN
|
UNION BANK OF INDIA(508500)
|
|
756
|
SHREENAGAR
|
RJ-272100618202554100/923
(भवानीखेडा)
|
2721006182NRG24210220242041585
|
22/02/2024
|
SAMPATI
|
2721006182WL036215
|
SAMPATI
|
00468
|
UBIN0542849
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931372285
|
|
SAMPTI DEVI WO SAYER SINGH
|
UNION BANK OF INDIA(508500)
|
|
757
|
SHREENAGAR
|
RJ-272100618202554100/924
(भवानीखेडा)
|
2721006182NRG24210220242041526
|
22/02/2024
|
REKHA
|
2721006182WL036214
|
REKHA
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931372198
|
|
REKHA WO NANU SINGH
|
UNION BANK OF INDIA(508500)
|
|
758
|
SHREENAGAR
|
RJ-272100618202554100/925
(भवानीखेडा)
|
2721006182NRG24210220242042281
|
22/02/2024
|
HAGAMI
|
2721006182WL036226
|
HAGAMI
|
00468
|
UBIN0542849
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2931372303
|
|
HANGAMI DEVI WO OM SINGH
|
UNION BANK OF INDIA(508500)
|
|
759
|
SHREENAGAR
|
RJ-272100618202554100/927
(भवानीखेडा)
|
2721006182NRG24210220242041458
|
22/02/2024
|
FULI
|
2721006182WL036213
|
FULI
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931372097
|
|
FULI DEVI
|
UNION BANK OF INDIA(508500)
|
|
760
|
SHREENAGAR
|
RJ-272100618202554100/928
(भवानीखेडा)
|
2721006182NRG24210220242041823
|
22/02/2024
|
MAINA
|
2721006182WL036219
|
MAINA
|
00468
|
UBIN0542849
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2931372021
|
|
MAINA WO JAGAVIR
|
UNION BANK OF INDIA(508500)
|
|
761
|
SHREENAGAR
|
RJ-272100618202554100/929
(भवानीखेडा)
|
2721006182NRG24210220242041391
|
22/02/2024
|
gulabi
|
2721006182WL036212
|
gulabi
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931371848
|
|
GULABI WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
762
|
SHREENAGAR
|
RJ-272100618202554100/930
(भवानीखेडा)
|
2721006182NRG24210220242041690
|
22/02/2024
|
hema devi
|
2721006182WL036217
|
hema devi
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931372450
|
|
HEMA DEVI WO RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
763
|
SHREENAGAR
|
RJ-272100618202554100/931
(भवानीखेडा)
|
2721006182NRG24210220242041887
|
22/02/2024
|
MOHAN LAL
|
2721006182WL036220
|
MOHAN LAL
|
00468
|
UBIN0542849
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2931371956
|
|
MOHAN LAL SO SUVA LAL
|
UNION BANK OF INDIA(508500)
|
|
764
|
SHREENAGAR
|
RJ-272100618202554100/932
(भवानीखेडा)
|
2721006182NRG24210220242041888
|
22/02/2024
|
LAXMI
|
2721006182WL036220
|
LAXMI
|
00468
|
UBIN0542849
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2931371975
|
|
LAXMI WO SHANKAR JI
|
UNION BANK OF INDIA(508500)
|
|
765
|
SHREENAGAR
|
RJ-272100618202554100/934
(भवानीखेडा)
|
2721006182NRG24210220242041527
|
22/02/2024
|
MOHANI DEVI
|
2721006182WL036214
|
MOHANI DEVI
|
00468
|
UBIN0542849
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2931372190
|
|
MOHINI DEVI WO GAJRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
766
|
SHREENAGAR
|
RJ-272100618202554100/936
(भवानीखेडा)
|
2721006182NRG24210220242041889
|
22/02/2024
|
MOHANI
|
2721006182WL036220
|
MOHANI
|
00468
|
UBIN0542849
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931371709
|
|
MOHANI WO SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
767
|
SHREENAGAR
|
RJ-272100618202554100/937
(भवानीखेडा)
|
2721006182NRG24210220242042282
|
22/02/2024
|
indra
|
2721006182WL036226
|
indra
|
00468
|
UBIN0542849
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2931372194
|
|
INDARA DEVI
|
RATNAKAR BANK(607393)
|
|
768
|
SHREENAGAR
|
RJ-272100618202554100/938
(भवानीखेडा)
|
2721006182NRG24210220242041824
|
22/02/2024
|
NANI DEVI
|
2721006182WL036219
|
NANI DEVI
|
00468
|
UBIN0542849
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931371664
|
|
NANI DEVI WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
769
|
SHREENAGAR
|
RJ-272100618202554100/939
(भवानीखेडा)
|
2721006182NRG24210220242041964
|
22/02/2024
|
SUNITA DEVI
|
2721006182WL036221
|
SUNITA DEVI
|
00468
|
UBIN0542849
|
1341
|
1341
|
Processed
|
13/04/2024
|
|
2931372032
|
|
SUNITA RAWAT WO MR MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
770
|
SHREENAGAR
|
RJ-272100618202554100/94
(भवानीखेडा)
|
2721006182NRG24210220242042283
|
22/02/2024
|
FULI
|
2721006182WL036226
|
FULI
|
00468
|
UBIN0542849
|
1413
|
1413
|
Processed
|
13/04/2024
|
|
2931371689
|
|
PHOOLI DEVI WO SUGAN
|
UNION BANK OF INDIA(508500)
|
|
771
|
SHREENAGAR
|
RJ-272100618202554100/941
(भवानीखेडा)
|
2721006182NRG24210220242041586
|
22/02/2024
|
PINKI
|
2721006182WL036215
|
PINKI
|
00468
|
UBIN0542849
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2931372177
|
|
PINKI DEVI WO MAHAVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
772
|
SHREENAGAR
|
RJ-272100618202554100/942
(भवानीखेडा)
|
2721006182NRG24210220242041587
|
22/02/2024
|
SANTOSH
|
2721006182WL036215
|
SANTOSH
|
00468
|
UBIN0542849
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2931372436
|
|
SANTOSH WO RAM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
773
|
SHREENAGAR
|
RJ-272100618202554100/944
(भवानीखेडा)
|
2721006182NRG24210220242041691
|
22/02/2024
|
BHANWARI
|
2721006182WL036217
|
BHANWARI
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931372166
|
|
BHANWARI DEVI WO RAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
774
|
SHREENAGAR
|
RJ-272100618202554100/949
(भवानीखेडा)
|
2721006182NRG24210220242041459
|
22/02/2024
|
MOHANI DEVI
|
2721006182WL036213
|
MOHANI DEVI
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931371743
|
|
MOHANI DEVI WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
775
|
SHREENAGAR
|
RJ-272100618202554100/953
(भवानीखेडा)
|
2721006182NRG24210220242041692
|
22/02/2024
|
LAXMI
|
2721006182WL036217
|
LAXMI
|
00468
|
UBIN0542849
|
1386
|
1386
|
Processed
|
14/04/2024
|
|
2931371919
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
SHREENAGAR
|
RJ-272100618202554100/959
(भवानीखेडा)
|
2721006182NRG24210220242041528
|
22/02/2024
|
SUVA
|
2721006182WL036214
|
SUVA
|
00468
|
UBIN0542849
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2931371929
|
|
SUVA WO BHAGWAN
|
UNION BANK OF INDIA(508500)
|
|
777
|
SHREENAGAR
|
RJ-272100618202554100/962
(भवानीखेडा)
|
2721006182NRG24210220242042284
|
22/02/2024
|
SANTOSH
|
2721006182WL036226
|
SANTOSH
|
00468
|
UBIN0542849
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2931371820
|
|
SANTOSH WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
778
|
SHREENAGAR
|
RJ-272100618202554100/967
(भवानीखेडा)
|
2721006182NRG24210220242041890
|
22/02/2024
|
INDRA
|
2721006182WL036220
|
INDRA
|
00468
|
UBIN0542849
|
1341
|
1341
|
Processed
|
13/04/2024
|
|
2931371930
|
|
INDRA DEVI WO CHOTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
779
|
SHREENAGAR
|
RJ-272100618202554100/969
(भवानीखेडा)
|
2721006182NRG24210220242041460
|
22/02/2024
|
KAMLA
|
2721006182WL036213
|
KAMLA
|
00468
|
UBIN0542849
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931371731
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
780
|
SHREENAGAR
|
RJ-272100618202554100/971
(भवानीखेडा)
|
2721006182NRG24210220242042285
|
22/02/2024
|
LAXMI
|
2721006182WL036226
|
LAXMI
|
00468
|
UBIN0542849
|
1674
|
1674
|
Processed
|
13/04/2024
|
|
2931372439
|
|
LAXMI WO PAWAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
781
|
SHREENAGAR
|
RJ-272100618202554100/972
(भवानीखेडा)
|
2721006182NRG24210220242041461
|
22/02/2024
|
NEETU
|
2721006182WL036213
|
NEETU
|
00468
|
UBIN0542849
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2931371939
|
|
NITU WO RAM CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
782
|
SHREENAGAR
|
RJ-272100618202554100/973
(भवानीखेडा)
|
2721006182NRG24210220242041529
|
22/02/2024
|
MANJU
|
2721006182WL036214
|
MANJU
|
00468
|
UBIN0542849
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931371971
|
|
MANJU DEVI WO RASA SINGH
|
UNION BANK OF INDIA(508500)
|
|
783
|
SHREENAGAR
|
RJ-272100618202554100/974
(भवानीखेडा)
|
2721006182NRG24210220242041825
|
22/02/2024
|
CHUKA
|
2721006182WL036219
|
CHUKA
|
00468
|
UBIN0542849
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931372086
|
|
CHUKA WO BHAGU
|
UNION BANK OF INDIA(508500)
|
|
784
|
SHREENAGAR
|
RJ-272100618202554100/977
(भवानीखेडा)
|
2721006182NRG24210220242041392
|
22/02/2024
|
LEELA
|
2721006182WL036212
|
LEELA
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931372292
|
|
LILA DEVI W/O PRAKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
785
|
SHREENAGAR
|
RJ-272100618202554100/98
(भवानीखेडा)
|
2721006182NRG24210220242041891
|
22/02/2024
|
MANI
|
2721006182WL036220
|
MANI
|
00468
|
UBIN0542849
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2931372341
|
|
MANI DEVI WO BIRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
786
|
SHREENAGAR
|
RJ-272100618202554100/986
(भवानीखेडा)
|
2721006182NRG24210220242041892
|
22/02/2024
|
SANGITA
|
2721006182WL036220
|
SANGITA
|
00468
|
UBIN0542849
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2931372197
|
|
SANGITA DEVI WO NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
787
|
SHREENAGAR
|
RJ-272100618202554100/987
(भवानीखेडा)
|
2721006182NRG24210220242041893
|
22/02/2024
|
GULABI DEVI
|
2721006182WL036220
|
GULABI DEVI
|
00468
|
UBIN0542849
|
1341
|
1341
|
Processed
|
13/04/2024
|
|
2931372423
|
|
GULABI DEVI WO RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
788
|
SHREENAGAR
|
RJ-272100618202554100/993
(भवानीखेडा)
|
2721006182NRG24210220242041826
|
22/02/2024
|
ANITA RAWAT
|
2721006182WL036219
|
ANITA RAWAT
|
00468
|
UBIN0542849
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931372065
|
|
ANITA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
789
|
SHREENAGAR
|
RJ-272100618202554100/994
(भवानीखेडा)
|
2721006182NRG24210220242041894
|
22/02/2024
|
Sanjana
|
2721006182WL036220
|
Sanjana
|
00468
|
UBIN0542849
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2931371698
|
|
SAJNA WO ANUJ
|
UNION BANK OF INDIA(508500)
|
|
790
|
SHREENAGAR
|
RJ-272100618202554100/995
(भवानीखेडा)
|
2721006182NRG24210220242043075
|
22/02/2024
|
LALITA
|
2721006182WL036237
|
LALITA
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931371703
|
|
MISS LALITA X
|
STATE BANK OF INDIA(508548)
|
|
791
|
SHREENAGAR
|
RJ-272100618202554100/996
(भवानीखेडा)
|
2721006182NRG24210220242042286
|
22/02/2024
|
JAGDISH
|
2721006182WL036226
|
JAGDISH
|
00468
|
UBIN0542849
|
1683
|
1683
|
Processed
|
13/04/2024
|
|
2931372216
|
|
MR JAGDISH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1047266
|
1047266
|
|
|
|
|
|
|
|
|
792
|
SHREENAGAR
|
RJ-272100618202554100/1342
(भवानीखेडा)
|
2721006182NRG24210220242043026
|
22/02/2024
|
CHOTI RAWAT
|
2721006182WL036237
|
CHOTI RAWAT
|
00468
|
UBIN0545139
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2931371781
|
|
CHOTI RAWAT WO JIVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
793
|
SHREENAGAR
|
RJ-272100618202554000/342
(भवानीखेडा)
|
2721006182NRG24210220242042115
|
22/02/2024
|
SAMINA
|
2721006182WL036224
|
SAMINA
|
00468
|
UBIN0566357
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931371824
|
|
SAMINA WO BIRMA
|
UNION BANK OF INDIA(508500)
|
|
794
|
SHREENAGAR
|
RJ-272100618202554100/1140
(भवानीखेडा)
|
2721006182NRG24210220242041332
|
22/02/2024
|
POOJA DEVI
|
2721006182WL036212
|
POOJA DEVI
|
00468
|
UBIN0566357
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931371823
|
|
POOJA
|
RATNAKAR BANK(607393)
|
|
795
|
SHREENAGAR
|
RJ-272100618202554100/1249
(भवानीखेडा)
|
2721006182NRG24210220242041663
|
22/02/2024
|
SUGANA
|
2721006182WL036217
|
SUGANA
|
00468
|
UBIN0566357
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2931371822
|
|
SUGANA D O SOHAN RAWAT
|
UNION BANK OF INDIA(508500)
|
|
796
|
SHREENAGAR
|
RJ-272100618202554100/1359
(भवानीखेडा)
|
2721006182NRG24210220242043028
|
22/02/2024
|
pooja rawat
|
2721006182WL036237
|
pooja rawat
|
00468
|
UBIN0566357
|
1395
|
1395
|
Processed
|
13/04/2024
|
|
2931371825
|
|
POOJA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
797
|
SHREENAGAR
|
RJ-272100618202554100/890
(भवानीखेडा)
|
2721006182NRG24210220242041523
|
22/02/2024
|
INDRA
|
2721006182WL036214
|
INDRA
|
00468
|
UBIN0566357
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2931371793
|
|
INDRA W/O JAI SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6927
|
6927
|
|
|
|
|
|
|
|
|
798
|
SHREENAGAR
|
RJ-272100618202554000/513
(भवानीखेडा)
|
2721006182NRG24210220242041641
|
22/02/2024
|
DINESH SHSARMA
|
2721006182WL036216
|
DINESH SHSARMA
|
00468
|
UBIN0567027
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2931371827
|
|
DINESH SHARMA SO SOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1510
|
1510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1110969
|
1110969
|
|
|
|
|
|
|
|