|
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-272100618202554000/31
(भवानीखेडा)
|
2721006182NRG24210320242327141
|
22/03/2024
|
RASIDA
|
2721006182WL041902
|
RASIDA
|
00045
|
BARB0HARIBH
|
530
|
530
|
Processed
|
20/04/2024
|
|
3159706521
|
|
RASEEDA BANO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
530
|
530
|
|
|
|
|
|
|
|
|
2
|
SHREENAGAR
|
RJ-272100618202554000/459
(भवानीखेडा)
|
2721006182NRG24210320242327163
|
22/03/2024
|
SABRATI
|
2721006182WL041902
|
SABRATI
|
00045
|
BARB0MAKHUP
|
642
|
642
|
Processed
|
20/04/2024
|
|
3159706390
|
|
SABRATI WO SIKENDER
|
BANK OF BARODA(606985)
|
|
3
|
SHREENAGAR
|
RJ-272100618202554000/522
(भवानीखेडा)
|
2721006182NRG24210320242325128
|
22/03/2024
|
LAXMI DEVI
|
2721006182WL041868
|
LAXMI DEVI
|
00045
|
BARB0MAKHUP
|
371
|
371
|
Processed
|
20/04/2024
|
|
3159706524
|
|
LAXMI DEVI WO SONU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1013
|
1013
|
|
|
|
|
|
|
|
|
4
|
SHREENAGAR
|
RJ-272100618202554000/396
(भवानीखेडा)
|
2721006182NRG24210320242324929
|
22/03/2024
|
MADINA
|
2721006182WL041863
|
MADINA
|
00045
|
BARB0MANDIA
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159706052
|
|
MADINA WO JAMIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
5
|
SHREENAGAR
|
RJ-272100618202554000/543
(भवानीखेडा)
|
2721006182NRG24210320242327168
|
22/03/2024
|
LALITA KANWAR
|
2721006182WL041902
|
LALITA KANWAR
|
00045
|
BARB0MASUDA
|
742
|
742
|
Processed
|
20/04/2024
|
|
3159706519
|
|
LALITA KANWAR WO PUL
|
BANK OF BARODA(606985)
|
|
6
|
SHREENAGAR
|
RJ-272100618202554100/1048
(भवानीखेडा)
|
2721006182NRG24210320242326927
|
22/03/2024
|
LAXMI
|
2721006182WL041896
|
LAXMI
|
00045
|
BARB0MASUDA
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706417
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
SHREENAGAR
|
RJ-272100618202554000/112
(भवानीखेडा)
|
2721006182NRG24210320242327178
|
22/03/2024
|
SURAMA
|
2721006182WL041903
|
SURAMA
|
00045
|
BARB0NASIRA
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706106
|
|
SURMA
|
BANK OF BARODA(606985)
|
|
8
|
SHREENAGAR
|
RJ-272100618202554000/245
(भवानीखेडा)
|
2721006182NRG24210320242324914
|
22/03/2024
|
RAKESH SHARMA
|
2721006182WL041863
|
RAKESH SHARMA
|
00045
|
BARB0NASIRA
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159706449
|
|
RAKESH SHARMA SO JETHMAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHREENAGAR
|
RJ-272100618202554000/247
(भवानीखेडा)
|
2721006182NRG24210320242327186
|
22/03/2024
|
BIRAM SINGH
|
2721006182WL041903
|
BIRAM SINGH
|
00045
|
BARB0NASIRA
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706520
|
|
BIRAM SINGH SO CHHAGAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHREENAGAR
|
RJ-272100618202554100/1182
(भवानीखेडा)
|
2721006182NRG24210320242326936
|
22/03/2024
|
MATIYA
|
2721006182WL041896
|
MATIYA
|
00045
|
BARB0NASIRA
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706053
|
|
MATIYA WO SATVEER
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHREENAGAR
|
RJ-272100618202554100/1374
(भवानीखेडा)
|
2721006182NRG24210320242325921
|
22/03/2024
|
Anju
|
2721006182WL041882
|
Anju
|
00045
|
BARB0NASIRA
|
791
|
791
|
Processed
|
20/04/2024
|
|
3159706112
|
|
ANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHREENAGAR
|
RJ-272100618202554100/1374
(भवानीखेडा)
|
2721006182NRG24210320242325920
|
22/03/2024
|
Yashwant Kumar
|
2721006182WL041882
|
Yashwant Kumar
|
00045
|
BARB0NASIRA
|
791
|
791
|
Processed
|
20/04/2024
|
|
3159706113
|
|
MR YASHAVANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5635
|
5635
|
|
|
|
|
|
|
|
|
13
|
SHREENAGAR
|
RJ-272100618202554000/87
(भवानीखेडा)
|
2721006182NRG24210320242327175
|
22/03/2024
|
SUSHIL
|
2721006182WL041902
|
SUSHIL
|
00045
|
BARB0RAJAJM
|
642
|
642
|
Processed
|
20/04/2024
|
|
3159706468
|
|
SUSHIL CHEETA SO SUBAN CHEETA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
642
|
642
|
|
|
|
|
|
|
|
|
14
|
SHREENAGAR
|
RJ-272100618202554000/117
(भवानीखेडा)
|
2721006182NRG24210320242327126
|
22/03/2024
|
NARAYANI DEVI
|
2721006182WL041902
|
NARAYANI DEVI
|
00045
|
BARB0SAVAJM
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706391
|
|
NARANI W O MOHAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
749
|
749
|
|
|
|
|
|
|
|
|
15
|
SHREENAGAR
|
RJ-272100618202554000/507
(भवानीखेडा)
|
2721006182NRG24210320242327229
|
22/03/2024
|
TARA
|
2721006182WL041903
|
TARA
|
00354
|
PUNB0357100
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706523
|
|
TARA W/O SAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
763
|
763
|
|
|
|
|
|
|
|
|
16
|
SHREENAGAR
|
RJ-272100618202554000/441
(भवानीखेडा)
|
2721006182NRG24210320242327216
|
22/03/2024
|
LALITA
|
2721006182WL041903
|
LALITA
|
00415
|
SBIN0000618
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706399
|
|
MS LALITA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
763
|
763
|
|
|
|
|
|
|
|
|
17
|
SHREENAGAR
|
RJ-272100618202554000/542
(भवानीखेडा)
|
2721006182NRG24210320242325130
|
22/03/2024
|
SALMA
|
2721006182WL041868
|
SALMA
|
00415
|
SBIN0007375
|
371
|
371
|
Processed
|
20/04/2024
|
|
3159706522
|
|
MRS SALMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
371
|
371
|
|
|
|
|
|
|
|
|
18
|
SHREENAGAR
|
RJ-272100618202554000/93
(भवानीखेडा)
|
2721006182NRG24210320242325136
|
22/03/2024
|
SANGITA
|
2721006182WL041868
|
SANGITA
|
00415
|
SBIN0007828
|
371
|
371
|
Processed
|
20/04/2024
|
|
3159706377
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHREENAGAR
|
RJ-272100618202554100/1062
(भवानीखेडा)
|
2721006182NRG24210320242325910
|
22/03/2024
|
SANJU RAWAT
|
2721006182WL041882
|
SANJU RAWAT
|
00415
|
SBIN0007828
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706427
|
|
SANJU RAWAT WO PRAKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
SHREENAGAR
|
RJ-272100618202554100/1097
(भवानीखेडा)
|
2721006182NRG24210320242327315
|
22/03/2024
|
SUMITRA DEVI
|
2721006182WL041906
|
SUMITRA DEVI
|
00415
|
SBIN0007828
|
798
|
798
|
Processed
|
20/04/2024
|
|
3159706404
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHREENAGAR
|
RJ-272100618202554100/129
(भवानीखेडा)
|
2721006182NRG24210320242326938
|
22/03/2024
|
SHARDA
|
2721006182WL041896
|
SHARDA
|
00415
|
SBIN0007828
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706373
|
|
SHARDA WO PRATAP
|
UNION BANK OF INDIA(508500)
|
|
22
|
SHREENAGAR
|
RJ-272100618202554100/531
(भवानीखेडा)
|
2721006182NRG24210320242327357
|
22/03/2024
|
MANJU
|
2721006182WL041906
|
MANJU
|
00415
|
SBIN0007828
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706384
|
|
MANJU
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3444
|
3444
|
|
|
|
|
|
|
|
|
23
|
SHREENAGAR
|
RJ-272100618202554000/500
(भवानीखेडा)
|
2721006182NRG24210320242327039
|
22/03/2024
|
GATTU SINGH
|
2721006182WL041898
|
GATTU SINGH
|
00415
|
SBIN0031105
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159706517
|
|
GATTU SINGH RAWAT SO GUMAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
24
|
SHREENAGAR
|
RJ-272100618202554000/524
(भवानीखेडा)
|
2721006182NRG24210320242327041
|
22/03/2024
|
sampati
|
2721006182WL041898
|
sampati
|
00415
|
SBIN0031105
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706518
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHREENAGAR
|
RJ-272100618202554100/1308
(भवानीखेडा)
|
2721006182NRG24210320242326940
|
22/03/2024
|
NIRMALA
|
2721006182WL041896
|
NIRMALA
|
00415
|
SBIN0031105
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706117
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
26
|
SHREENAGAR
|
RJ-272100618202554100/412
(भवानीखेडा)
|
2721006182NRG24210320242326955
|
22/03/2024
|
GULABI
|
2721006182WL041896
|
GULABI
|
00415
|
SBIN0031109
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706376
|
|
MRS GULABI WO MANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
749
|
749
|
|
|
|
|
|
|
|
|
27
|
SHREENAGAR
|
RJ-272100618202554000/1
(भवानीखेडा)
|
2721006182NRG24210320242327177
|
22/03/2024
|
SHARDA
|
2721006182WL041903
|
SHARDA
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706093
|
|
SHARADA WO RAMJAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
SHREENAGAR
|
RJ-272100618202554000/10
(भवानीखेडा)
|
2721006182NRG24210320242326983
|
22/03/2024
|
BALI DEVI
|
2721006182WL041898
|
BALI DEVI
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706143
|
|
BALI WO JETHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
SHREENAGAR
|
RJ-272100618202554000/100
(भवानीखेडा)
|
2721006182NRG24210320242326984
|
22/03/2024
|
KAMLA
|
2721006182WL041898
|
KAMLA
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706497
|
|
SAVAR SIMGH SO DHAMRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
SHREENAGAR
|
RJ-272100618202554000/102
(भवानीखेडा)
|
2721006182NRG24210320242326985
|
22/03/2024
|
CHUKA DEVI
|
2721006182WL041898
|
CHUKA DEVI
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706296
|
|
CHUKA DEVI WO PRABHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
SHREENAGAR
|
RJ-272100618202554000/104
(भवानीखेडा)
|
2721006182NRG24210320242326986
|
22/03/2024
|
AAMNA
|
2721006182WL041898
|
AAMNA
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706278
|
|
AMANA WO BABU
|
UNION BANK OF INDIA(508500)
|
|
32
|
SHREENAGAR
|
RJ-272100618202554000/106
(भवानीखेडा)
|
2721006182NRG24210320242324891
|
22/03/2024
|
LEELA DEVI
|
2721006182WL041863
|
LEELA DEVI
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706243
|
|
LILA WO BABU
|
UNION BANK OF INDIA(508500)
|
|
33
|
SHREENAGAR
|
RJ-272100618202554000/107
(भवानीखेडा)
|
2721006182NRG24210320242325102
|
22/03/2024
|
KAMLA DEVI
|
2721006182WL041868
|
KAMLA DEVI
|
00468
|
UBIN0542849
|
371
|
371
|
Processed
|
20/04/2024
|
|
3159706274
|
|
KAMALA WO GHISA LAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
SHREENAGAR
|
RJ-272100618202554000/108
(भवानीखेडा)
|
2721006182NRG24210320242326987
|
22/03/2024
|
MEWA DEVI
|
2721006182WL041898
|
MEWA DEVI
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706412
|
|
MEVI DEVI W/O MOHAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
35
|
SHREENAGAR
|
RJ-272100618202554000/11
(भवानीखेडा)
|
2721006182NRG24210320242326988
|
22/03/2024
|
SUKHA
|
2721006182WL041898
|
SUKHA
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706509
|
|
SUKH DEV RAWAT S/O SHRI CHHAGNA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
36
|
SHREENAGAR
|
RJ-272100618202554000/110
(भवानीखेडा)
|
2721006182NRG24210320242327125
|
22/03/2024
|
BARJI
|
2721006182WL041902
|
BARJI
|
00468
|
UBIN0542849
|
321
|
321
|
Processed
|
20/04/2024
|
|
3159706230
|
|
BARJI WO NIRA
|
UNION BANK OF INDIA(508500)
|
|
37
|
SHREENAGAR
|
RJ-272100618202554000/111
(भवानीखेडा)
|
2721006182NRG24210320242325805
|
22/03/2024
|
SHRAVAN SINGH
|
2721006182WL041880
|
SHRAVAN SINGH
|
00468
|
UBIN0542849
|
721
|
721
|
Processed
|
20/04/2024
|
|
3159706210
|
|
SHRAVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
SHREENAGAR
|
RJ-272100618202554000/113
(भवानीखेडा)
|
2721006182NRG24210320242326989
|
22/03/2024
|
JANTA
|
2721006182WL041898
|
JANTA
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706442
|
|
JANATA RAWAT WO CHHOTU RAWAT
|
UNION BANK OF INDIA(508500)
|
|
39
|
SHREENAGAR
|
RJ-272100618202554000/116
(भवानीखेडा)
|
2721006182NRG24210320242325103
|
22/03/2024
|
seeta devi
|
2721006182WL041868
|
seeta devi
|
00468
|
UBIN0542849
|
371
|
371
|
Processed
|
20/04/2024
|
|
3159706027
|
|
SITA WO HIRA
|
UNION BANK OF INDIA(508500)
|
|
40
|
SHREENAGAR
|
RJ-272100618202554000/119
(भवानीखेडा)
|
2721006182NRG24210320242326990
|
22/03/2024
|
SHANTI DEVI
|
2721006182WL041898
|
SHANTI DEVI
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706310
|
|
SHANTI WO DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
SHREENAGAR
|
RJ-272100618202554000/12
(भवानीखेडा)
|
2721006182NRG24210320242324892
|
22/03/2024
|
JALAM
|
2721006182WL041863
|
JALAM
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706425
|
|
JALAM CHITA SOAMARAV
|
UNION BANK OF INDIA(508500)
|
|
42
|
SHREENAGAR
|
RJ-272100618202554000/121
(भवानीखेडा)
|
2721006182NRG24210320242326991
|
22/03/2024
|
GEETA
|
2721006182WL041898
|
GEETA
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706083
|
|
GITA DEVI WO SHIVAJI
|
UNION BANK OF INDIA(508500)
|
|
43
|
SHREENAGAR
|
RJ-272100618202554000/122
(भवानीखेडा)
|
2721006182NRG24210320242327179
|
22/03/2024
|
KISHNA
|
2721006182WL041903
|
KISHNA
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706120
|
|
KISHANA SO KAMRU CHEETA
|
UNION BANK OF INDIA(508500)
|
|
44
|
SHREENAGAR
|
RJ-272100618202554000/124
(भवानीखेडा)
|
2721006182NRG24210320242326992
|
22/03/2024
|
PREM DEVI
|
2721006182WL041898
|
PREM DEVI
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706077
|
|
PREM WO KALU
|
UNION BANK OF INDIA(508500)
|
|
45
|
SHREENAGAR
|
RJ-272100618202554000/125
(भवानीखेडा)
|
2721006182NRG24210320242324893
|
22/03/2024
|
SAYARI
|
2721006182WL041863
|
SAYARI
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706235
|
|
SAYARI WO RAMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
SHREENAGAR
|
RJ-272100618202554000/126
(भवानीखेडा)
|
2721006182NRG24210320242324894
|
22/03/2024
|
SHARDA
|
2721006182WL041863
|
SHARDA
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706293
|
|
SHARDA WO PIR MOUHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
47
|
SHREENAGAR
|
RJ-272100618202554000/128
(भवानीखेडा)
|
2721006182NRG24210320242326993
|
22/03/2024
|
NANI DEVI
|
2721006182WL041898
|
NANI DEVI
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706432
|
|
NANI WO HAZARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
SHREENAGAR
|
RJ-272100618202554000/13
(भवानीखेडा)
|
2721006182NRG24210320242326994
|
22/03/2024
|
BINJA SINGH
|
2721006182WL041898
|
BINJA SINGH
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706043
|
|
BIJJA SINGH RAWAT SO DHANNA
|
UNION BANK OF INDIA(508500)
|
|
49
|
SHREENAGAR
|
RJ-272100618202554000/131
(भवानीखेडा)
|
2721006182NRG24210320242324895
|
22/03/2024
|
RAMA
|
2721006182WL041863
|
RAMA
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706042
|
|
RAMA
|
BANK OF BARODA(606985)
|
|
50
|
SHREENAGAR
|
RJ-272100618202554000/132
(भवानीखेडा)
|
2721006182NRG24210320242324896
|
22/03/2024
|
PATASI
|
2721006182WL041863
|
PATASI
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706385
|
|
PATASI WO SULEMAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
SHREENAGAR
|
RJ-272100618202554000/133
(भवानीखेडा)
|
2721006182NRG24210320242326995
|
22/03/2024
|
LADU SINGH
|
2721006182WL041898
|
LADU SINGH
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706411
|
|
LADU SO BANNA
|
UNION BANK OF INDIA(508500)
|
|
52
|
SHREENAGAR
|
RJ-272100618202554000/137
(भवानीखेडा)
|
2721006182NRG24210320242324897
|
22/03/2024
|
JARINA
|
2721006182WL041863
|
JARINA
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706139
|
|
JARINA WO MAHABUB
|
UNION BANK OF INDIA(508500)
|
|
53
|
SHREENAGAR
|
RJ-272100618202554000/140
(भवानीखेडा)
|
2721006182NRG24210320242325806
|
22/03/2024
|
janta
|
2721006182WL041880
|
janta
|
00468
|
UBIN0542849
|
721
|
721
|
Processed
|
20/04/2024
|
|
3159706284
|
|
JANTA WO JAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
SHREENAGAR
|
RJ-272100618202554000/141
(भवानीखेडा)
|
2721006182NRG24210320242325104
|
22/03/2024
|
SAYRI
|
2721006182WL041868
|
SAYRI
|
00468
|
UBIN0542849
|
371
|
371
|
Processed
|
20/04/2024
|
|
3159706031
|
|
SAYARI WO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
SHREENAGAR
|
RJ-272100618202554000/143
(भवानीखेडा)
|
2721006182NRG24210320242326996
|
22/03/2024
|
SOHANI DEVI
|
2721006182WL041898
|
SOHANI DEVI
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706359
|
|
SOHANI WO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
SHREENAGAR
|
RJ-272100618202554000/146
(भवानीखेडा)
|
2721006182NRG24210320242326997
|
22/03/2024
|
SAYAR SINGH
|
2721006182WL041898
|
SAYAR SINGH
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706512
|
|
MR SAYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHREENAGAR
|
RJ-272100618202554000/147
(भवानीखेडा)
|
2721006182NRG24210320242327127
|
22/03/2024
|
JAMILA
|
2721006182WL041902
|
JAMILA
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706485
|
|
JAMILA BANO WO ABDUL RAJJAK
|
UNION BANK OF INDIA(508500)
|
|
58
|
SHREENAGAR
|
RJ-272100618202554000/149
(भवानीखेडा)
|
2721006182NRG24210320242325807
|
22/03/2024
|
CHUKA DEVI
|
2721006182WL041880
|
CHUKA DEVI
|
00468
|
UBIN0542849
|
721
|
721
|
Processed
|
20/04/2024
|
|
3159706414
|
|
CHUKA WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
SHREENAGAR
|
RJ-272100618202554000/15
(भवानीखेडा)
|
2721006182NRG24210320242324898
|
22/03/2024
|
NEERU
|
2721006182WL041863
|
NEERU
|
00468
|
UBIN0542849
|
654
|
654
|
Processed
|
20/04/2024
|
|
3159706423
|
|
NEERA WO MANGLA CHEETA
|
UNION BANK OF INDIA(508500)
|
|
60
|
SHREENAGAR
|
RJ-272100618202554000/150
(भवानीखेडा)
|
2721006182NRG24210320242327180
|
22/03/2024
|
KAMLA
|
2721006182WL041903
|
KAMLA
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706157
|
|
KAMLA WO MALLA
|
UNION BANK OF INDIA(508500)
|
|
61
|
SHREENAGAR
|
RJ-272100618202554000/152
(भवानीखेडा)
|
2721006182NRG24210320242326998
|
22/03/2024
|
FULI
|
2721006182WL041898
|
FULI
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706368
|
|
FULI WO JAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
SHREENAGAR
|
RJ-272100618202554000/153
(भवानीखेडा)
|
2721006182NRG24210320242325808
|
22/03/2024
|
SAMPATI
|
2721006182WL041880
|
SAMPATI
|
00468
|
UBIN0542849
|
721
|
721
|
Processed
|
20/04/2024
|
|
3159706034
|
|
SAMPATI DEVI WO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
SHREENAGAR
|
RJ-272100618202554000/155
(भवानीखेडा)
|
2721006182NRG24210320242326999
|
22/03/2024
|
GEETA
|
2721006182WL041898
|
GEETA
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706035
|
|
GEETA DEVI WO JAI SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
64
|
SHREENAGAR
|
RJ-272100618202554000/156
(भवानीखेडा)
|
2721006182NRG24210320242325809
|
22/03/2024
|
PANCHU SINGH
|
2721006182WL041880
|
PANCHU SINGH
|
00468
|
UBIN0542849
|
721
|
721
|
Processed
|
20/04/2024
|
|
3159706502
|
|
PANCHU SO HARJI SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
SHREENAGAR
|
RJ-272100618202554000/158
(भवानीखेडा)
|
2721006182NRG24210320242325810
|
22/03/2024
|
SUMAN
|
2721006182WL041880
|
SUMAN
|
00468
|
UBIN0542849
|
721
|
721
|
Processed
|
20/04/2024
|
|
3159706207
|
|
SUMAN WO RAM SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
66
|
SHREENAGAR
|
RJ-272100618202554000/16
(भवानीखेडा)
|
2721006182NRG24210320242324899
|
22/03/2024
|
MIRA
|
2721006182WL041863
|
MIRA
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706360
|
|
MEERA WO MOHAN
|
UNION BANK OF INDIA(508500)
|
|
67
|
SHREENAGAR
|
RJ-272100618202554000/161
(भवानीखेडा)
|
2721006182NRG24210320242327128
|
22/03/2024
|
KAMLA
|
2721006182WL041902
|
KAMLA
|
00468
|
UBIN0542849
|
315
|
315
|
Processed
|
20/04/2024
|
|
3159706070
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
68
|
SHREENAGAR
|
RJ-272100618202554000/163
(भवानीखेडा)
|
2721006182NRG24210320242325811
|
22/03/2024
|
joomi
|
2721006182WL041880
|
joomi
|
00468
|
UBIN0542849
|
721
|
721
|
Processed
|
20/04/2024
|
|
3159706445
|
|
JUMI RAWAT WO HARJI RAWAT
|
UNION BANK OF INDIA(508500)
|
|
69
|
SHREENAGAR
|
RJ-272100618202554000/165
(भवानीखेडा)
|
2721006182NRG24210320242327181
|
22/03/2024
|
SUSHILA
|
2721006182WL041903
|
SUSHILA
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706227
|
|
SUSHILA WO RAMJAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
SHREENAGAR
|
RJ-272100618202554000/167
(भवानीखेडा)
|
2721006182NRG24210320242325812
|
22/03/2024
|
BARDI
|
2721006182WL041880
|
BARDI
|
00468
|
UBIN0542849
|
721
|
721
|
Processed
|
20/04/2024
|
|
3159706410
|
|
BARADI
|
UNION BANK OF INDIA(508500)
|
|
71
|
SHREENAGAR
|
RJ-272100618202554000/170
(भवानीखेडा)
|
2721006182NRG24210320242324900
|
22/03/2024
|
SAYARI
|
2721006182WL041863
|
SAYARI
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706455
|
|
SAYRI WO RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
72
|
SHREENAGAR
|
RJ-272100618202554000/171
(भवानीखेडा)
|
2721006182NRG24210320242327182
|
22/03/2024
|
SUGARI
|
2721006182WL041903
|
SUGARI
|
00468
|
UBIN0542849
|
648
|
648
|
Processed
|
20/04/2024
|
|
3159706079
|
|
SUGARA WO SHOKIN
|
UNION BANK OF INDIA(508500)
|
|
73
|
SHREENAGAR
|
RJ-272100618202554000/172
(भवानीखेडा)
|
2721006182NRG24210320242325105
|
22/03/2024
|
ARJUN
|
2721006182WL041868
|
ARJUN
|
00468
|
UBIN0542849
|
371
|
371
|
Processed
|
20/04/2024
|
|
3159706162
|
|
ARJUN SO HARJI
|
UNION BANK OF INDIA(508500)
|
|
74
|
SHREENAGAR
|
RJ-272100618202554000/18
(भवानीखेडा)
|
2721006182NRG24210320242324901
|
22/03/2024
|
MUMTAJ
|
2721006182WL041863
|
MUMTAJ
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706290
|
|
MUMTAJ WO NATTHU
|
UNION BANK OF INDIA(508500)
|
|
75
|
SHREENAGAR
|
RJ-272100618202554000/181
(भवानीखेडा)
|
2721006182NRG24210320242325813
|
22/03/2024
|
indra
|
2721006182WL041880
|
indra
|
00468
|
UBIN0542849
|
721
|
721
|
Processed
|
20/04/2024
|
|
3159706313
|
|
INDRA WO RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
76
|
SHREENAGAR
|
RJ-272100618202554000/182
(भवानीखेडा)
|
2721006182NRG24210320242327000
|
22/03/2024
|
VIMLA
|
2721006182WL041898
|
VIMLA
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706172
|
|
VIMALA RAWAT WO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
SHREENAGAR
|
RJ-272100618202554000/184
(भवानीखेडा)
|
2721006182NRG24210320242325814
|
22/03/2024
|
NEELA RAWAT
|
2721006182WL041880
|
NEELA RAWAT
|
00468
|
UBIN0542849
|
721
|
721
|
Processed
|
20/04/2024
|
|
3159706440
|
|
LILA DEVI WOASU SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
SHREENAGAR
|
RJ-272100618202554000/185
(भवानीखेडा)
|
2721006182NRG24210320242327001
|
22/03/2024
|
KISHNA
|
2721006182WL041898
|
KISHNA
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706158
|
|
KISANA SINGH SO GHISA SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
SHREENAGAR
|
RJ-272100618202554000/186
(भवानीखेडा)
|
2721006182NRG24210320242324902
|
22/03/2024
|
SATTARI
|
2721006182WL041863
|
SATTARI
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706160
|
|
SATTARI WO SHARIF
|
UNION BANK OF INDIA(508500)
|
|
80
|
SHREENAGAR
|
RJ-272100618202554000/187
(भवानीखेडा)
|
2721006182NRG24210320242327002
|
22/03/2024
|
NAIPALI
|
2721006182WL041898
|
NAIPALI
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706254
|
|
NEPALI WO SHANKER SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
SHREENAGAR
|
RJ-272100618202554000/188
(भवानीखेडा)
|
2721006182NRG24210320242325815
|
22/03/2024
|
KARMA DEVI
|
2721006182WL041880
|
KARMA DEVI
|
00468
|
UBIN0542849
|
728
|
728
|
Processed
|
20/04/2024
|
|
3159706295
|
|
KARMA WO HEMSINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
SHREENAGAR
|
RJ-272100618202554000/189
(भवानीखेडा)
|
2721006182NRG24210320242325816
|
22/03/2024
|
seeta
|
2721006182WL041880
|
seeta
|
00468
|
UBIN0542849
|
728
|
728
|
Processed
|
20/04/2024
|
|
3159706269
|
|
SITA DEVI WO GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
SHREENAGAR
|
RJ-272100618202554000/19
(भवानीखेडा)
|
2721006182NRG24210320242327130
|
22/03/2024
|
GEETA
|
2721006182WL041902
|
GEETA
|
00468
|
UBIN0542849
|
742
|
742
|
Processed
|
20/04/2024
|
|
3159706355
|
|
GITA WO SURESH
|
UNION BANK OF INDIA(508500)
|
|
84
|
SHREENAGAR
|
RJ-272100618202554000/19
(भवानीखेडा)
|
2721006182NRG24210320242327129
|
22/03/2024
|
SURESH KHAN
|
2721006182WL041902
|
SURESH KHAN
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706111
|
|
SURESH KHAN SO BELI CHEETA
|
UNION BANK OF INDIA(508500)
|
|
85
|
SHREENAGAR
|
RJ-272100618202554000/191
(भवानीखेडा)
|
2721006182NRG24210320242325106
|
22/03/2024
|
MANI
|
2721006182WL041868
|
MANI
|
00468
|
UBIN0542849
|
371
|
371
|
Processed
|
20/04/2024
|
|
3159706505
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHREENAGAR
|
RJ-272100618202554000/192
(भवानीखेडा)
|
2721006182NRG24210320242327003
|
22/03/2024
|
JADAW
|
2721006182WL041898
|
JADAW
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706341
|
|
JADAV WO TARA CHAND
|
UNION BANK OF INDIA(508500)
|
|
87
|
SHREENAGAR
|
RJ-272100618202554000/193
(भवानीखेडा)
|
2721006182NRG24210320242324903
|
22/03/2024
|
MALI
|
2721006182WL041863
|
MALI
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706151
|
|
MALI CHEETA WO HAJARI CHEETA
|
UNION BANK OF INDIA(508500)
|
|
88
|
SHREENAGAR
|
RJ-272100618202554000/195
(भवानीखेडा)
|
2721006182NRG24210320242327004
|
22/03/2024
|
GANDI
|
2721006182WL041898
|
GANDI
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706239
|
|
GANDI WO SONTU
|
UNION BANK OF INDIA(508500)
|
|
89
|
SHREENAGAR
|
RJ-272100618202554000/196
(भवानीखेडा)
|
2721006182NRG24210320242325107
|
22/03/2024
|
CHOTI DEVI
|
2721006182WL041868
|
CHOTI DEVI
|
00468
|
UBIN0542849
|
371
|
371
|
Processed
|
20/04/2024
|
|
3159706240
|
|
CHHOTI WO BHIMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
SHREENAGAR
|
RJ-272100618202554000/197
(भवानीखेडा)
|
2721006182NRG24210320242327131
|
22/03/2024
|
JANTA
|
2721006182WL041902
|
JANTA
|
00468
|
UBIN0542849
|
742
|
742
|
Processed
|
20/04/2024
|
|
3159706242
|
|
JANTA WO GULAB
|
UNION BANK OF INDIA(508500)
|
|
91
|
SHREENAGAR
|
RJ-272100618202554000/199
(भवानीखेडा)
|
2721006182NRG24210320242327183
|
22/03/2024
|
CHANDAN
|
2721006182WL041903
|
CHANDAN
|
00468
|
UBIN0542849
|
436
|
436
|
Processed
|
20/04/2024
|
|
3159706382
|
|
CHANDAN SINGH
|
UCO BANK(607066)
|
|
92
|
SHREENAGAR
|
RJ-272100618202554000/2
(भवानीखेडा)
|
2721006182NRG24210320242324904
|
22/03/2024
|
ANITA DEVI
|
2721006182WL041863
|
ANITA DEVI
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706329
|
|
ANITA WO ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
93
|
SHREENAGAR
|
RJ-272100618202554000/200
(भवानीखेडा)
|
2721006182NRG24210320242325817
|
22/03/2024
|
KESI DEVI
|
2721006182WL041880
|
KESI DEVI
|
00468
|
UBIN0542849
|
721
|
721
|
Processed
|
20/04/2024
|
|
3159706086
|
|
KESAR SINGH WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
SHREENAGAR
|
RJ-272100618202554000/201
(भवानीखेडा)
|
2721006182NRG24210320242325108
|
22/03/2024
|
SEETA DEVI
|
2721006182WL041868
|
SEETA DEVI
|
00468
|
UBIN0542849
|
371
|
371
|
Processed
|
20/04/2024
|
|
3159706481
|
|
SITA WO SHAITAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
SHREENAGAR
|
RJ-272100618202554000/202
(भवानीखेडा)
|
2721006182NRG24210320242327005
|
22/03/2024
|
geeta devi
|
2721006182WL041898
|
geeta devi
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706148
|
|
GITA DEVI WO BIRM SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
SHREENAGAR
|
RJ-272100618202554000/203
(भवानीखेडा)
|
2721006182NRG24210320242324905
|
22/03/2024
|
PREM DEVI
|
2721006182WL041863
|
PREM DEVI
|
00468
|
UBIN0542849
|
535
|
535
|
Processed
|
20/04/2024
|
|
3159706424
|
|
PREM WO ASRAF
|
UNION BANK OF INDIA(508500)
|
|
97
|
SHREENAGAR
|
RJ-272100618202554000/204
(भवानीखेडा)
|
2721006182NRG24210320242327006
|
22/03/2024
|
SURMA DEVI
|
2721006182WL041898
|
SURMA DEVI
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706081
|
|
SURAMA WO PAPPU SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
SHREENAGAR
|
RJ-272100618202554000/207
(भवानीखेडा)
|
2721006182NRG24210320242327132
|
22/03/2024
|
HAJARI
|
2721006182WL041902
|
HAJARI
|
00468
|
UBIN0542849
|
735
|
735
|
Processed
|
20/04/2024
|
|
3159706330
|
|
HAJRI BANO WO ABDUL KHAN
|
UNION BANK OF INDIA(508500)
|
|
99
|
SHREENAGAR
|
RJ-272100618202554000/208
(भवानीखेडा)
|
2721006182NRG24210320242327007
|
22/03/2024
|
PANCHU SINGH
|
2721006182WL041898
|
PANCHU SINGH
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706203
|
|
PANCHU SINGH SO HARAJI SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
SHREENAGAR
|
RJ-272100618202554000/209
(भवानीखेडा)
|
2721006182NRG24210320242327008
|
22/03/2024
|
POOJA DEVI
|
2721006182WL041898
|
POOJA DEVI
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706486
|
|
POOJA WO RAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
SHREENAGAR
|
RJ-272100618202554000/210
(भवानीखेडा)
|
2721006182NRG24210320242324906
|
22/03/2024
|
MUNI
|
2721006182WL041863
|
MUNI
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706348
|
|
MUNNI WO AJEET KHA
|
UNION BANK OF INDIA(508500)
|
|
102
|
SHREENAGAR
|
RJ-272100618202554000/213
(भवानीखेडा)
|
2721006182NRG24210320242327009
|
22/03/2024
|
UGAM
|
2721006182WL041898
|
UGAM
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706510
|
|
UGAM SINGH RAWAT SO BHOM SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
SHREENAGAR
|
RJ-272100618202554000/214
(भवानीखेडा)
|
2721006182NRG24210320242325818
|
22/03/2024
|
KANCHAN DEVI
|
2721006182WL041880
|
KANCHAN DEVI
|
00468
|
UBIN0542849
|
728
|
728
|
Processed
|
20/04/2024
|
|
3159706028
|
|
KANCHAN WO PRABHU
|
UNION BANK OF INDIA(508500)
|
|
104
|
SHREENAGAR
|
RJ-272100618202554000/216
(भवानीखेडा)
|
2721006182NRG24210320242327010
|
22/03/2024
|
SATA DEVI
|
2721006182WL041898
|
SATA DEVI
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706087
|
|
SETHI WO BHAVAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
SHREENAGAR
|
RJ-272100618202554000/22
(भवानीखेडा)
|
2721006182NRG24210320242324907
|
22/03/2024
|
SHANTI
|
2721006182WL041863
|
SHANTI
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706422
|
|
SHANTI WO ASRAF CHEETA
|
UNION BANK OF INDIA(508500)
|
|
106
|
SHREENAGAR
|
RJ-272100618202554000/222
(भवानीखेडा)
|
2721006182NRG24210320242327184
|
22/03/2024
|
JANTA
|
2721006182WL041903
|
JANTA
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706528
|
|
JANTA DEVI W/O SHRI MEER SINGH CHITA
|
UNION BANK OF INDIA(508500)
|
|
107
|
SHREENAGAR
|
RJ-272100618202554000/228
(भवानीखेडा)
|
2721006182NRG24210320242324908
|
22/03/2024
|
RAMA
|
2721006182WL041863
|
RAMA
|
00468
|
UBIN0542849
|
545
|
545
|
Processed
|
20/04/2024
|
|
3159706426
|
|
RAMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
SHREENAGAR
|
RJ-272100618202554000/231
(भवानीखेडा)
|
2721006182NRG24210320242324909
|
22/03/2024
|
AAPU
|
2721006182WL041863
|
AAPU
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706420
|
|
APU DEVI WO HEERA CHITA
|
UNION BANK OF INDIA(508500)
|
|
109
|
SHREENAGAR
|
RJ-272100618202554000/234
(भवानीखेडा)
|
2721006182NRG24210320242325109
|
22/03/2024
|
BUDHI
|
2721006182WL041868
|
BUDHI
|
00468
|
UBIN0542849
|
371
|
371
|
Processed
|
20/04/2024
|
|
3159706291
|
|
BUDHI WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
SHREENAGAR
|
RJ-272100618202554000/235
(भवानीखेडा)
|
2721006182NRG24210320242324910
|
22/03/2024
|
NURJHA
|
2721006182WL041863
|
NURJHA
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706342
|
|
NURI WO JAFRU KHAN
|
UNION BANK OF INDIA(508500)
|
|
111
|
SHREENAGAR
|
RJ-272100618202554000/236
(भवानीखेडा)
|
2721006182NRG24210320242327133
|
22/03/2024
|
GENDI
|
2721006182WL041902
|
GENDI
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706234
|
|
GENDI WO SAMPAT
|
UNION BANK OF INDIA(508500)
|
|
112
|
SHREENAGAR
|
RJ-272100618202554000/237
(भवानीखेडा)
|
2721006182NRG24210320242324911
|
22/03/2024
|
SHANTI
|
2721006182WL041863
|
SHANTI
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706256
|
|
SHANTI WO TEH KHAN
|
UNION BANK OF INDIA(508500)
|
|
113
|
SHREENAGAR
|
RJ-272100618202554000/239
(भवानीखेडा)
|
2721006182NRG24210320242325110
|
22/03/2024
|
MAMTA DEVI
|
2721006182WL041868
|
MAMTA DEVI
|
00468
|
UBIN0542849
|
371
|
371
|
Processed
|
20/04/2024
|
|
3159706225
|
|
MAMTA WO SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
114
|
SHREENAGAR
|
RJ-272100618202554000/240
(भवानीखेडा)
|
2721006182NRG24210320242324912
|
22/03/2024
|
SUNITA
|
2721006182WL041863
|
SUNITA
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706454
|
|
SUNITA CHEETA W O MADAN CHEETA
|
UNION BANK OF INDIA(508500)
|
|
115
|
SHREENAGAR
|
RJ-272100618202554000/241
(भवानीखेडा)
|
2721006182NRG24210320242327011
|
22/03/2024
|
JAMLI
|
2721006182WL041898
|
JAMLI
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706513
|
|
JAMANI DEVI WO SHARVAN
|
UNION BANK OF INDIA(508500)
|
|
116
|
SHREENAGAR
|
RJ-272100618202554000/242
(भवानीखेडा)
|
2721006182NRG24210320242327185
|
22/03/2024
|
SEEMA
|
2721006182WL041903
|
SEEMA
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706050
|
|
SEEMA WO VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
SHREENAGAR
|
RJ-272100618202554000/243
(भवानीखेडा)
|
2721006182NRG24210320242324913
|
22/03/2024
|
NAINA
|
2721006182WL041863
|
NAINA
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706218
|
|
NAINA BANO
|
BANK OF BARODA(606985)
|
|
118
|
SHREENAGAR
|
RJ-272100618202554000/244
(भवानीखेडा)
|
2721006182NRG24210320242327134
|
22/03/2024
|
janta
|
2721006182WL041902
|
janta
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
20/04/2024
|
|
3159706459
|
|
JANTA WO SATAR CHITA
|
UNION BANK OF INDIA(508500)
|
|
119
|
SHREENAGAR
|
RJ-272100618202554000/246
(भवानीखेडा)
|
2721006182NRG24210320242327012
|
22/03/2024
|
premi
|
2721006182WL041898
|
premi
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706451
|
|
PREM DEVI WO SHIVRAJ CHITA
|
UNION BANK OF INDIA(508500)
|
|
120
|
SHREENAGAR
|
RJ-272100618202554000/249
(भवानीखेडा)
|
2721006182NRG24210320242327187
|
22/03/2024
|
hagami
|
2721006182WL041903
|
hagami
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706350
|
|
HAGAMI WO BHANVAR
|
UNION BANK OF INDIA(508500)
|
|
121
|
SHREENAGAR
|
RJ-272100618202554000/25
(भवानीखेडा)
|
2721006182NRG24210320242327188
|
22/03/2024
|
SUMAN DEVI
|
2721006182WL041903
|
SUMAN DEVI
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706494
|
|
SUMAN W O RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
122
|
SHREENAGAR
|
RJ-272100618202554000/250
(भवानीखेडा)
|
2721006182NRG24210320242325111
|
22/03/2024
|
PREMI
|
2721006182WL041868
|
PREMI
|
00468
|
UBIN0542849
|
371
|
371
|
Processed
|
20/04/2024
|
|
3159706438
|
|
PREMI WO MADAN
|
UNION BANK OF INDIA(508500)
|
|
123
|
SHREENAGAR
|
RJ-272100618202554000/251
(भवानीखेडा)
|
2721006182NRG24210320242324915
|
22/03/2024
|
MAINA
|
2721006182WL041863
|
MAINA
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706303
|
|
MAINA WO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
124
|
SHREENAGAR
|
RJ-272100618202554000/252
(भवानीखेडा)
|
2721006182NRG24210320242327189
|
22/03/2024
|
FUNDI
|
2721006182WL041903
|
FUNDI
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706071
|
|
PUNDI WO NIRA
|
UNION BANK OF INDIA(508500)
|
|
125
|
SHREENAGAR
|
RJ-272100618202554000/253
(भवानीखेडा)
|
2721006182NRG24210320242324916
|
22/03/2024
|
REKHA
|
2721006182WL041863
|
REKHA
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706140
|
|
REKHA WO MITHU
|
UNION BANK OF INDIA(508500)
|
|
126
|
SHREENAGAR
|
RJ-272100618202554000/255
(भवानीखेडा)
|
2721006182NRG24210320242327013
|
22/03/2024
|
SHAIDA
|
2721006182WL041898
|
SHAIDA
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706224
|
|
SAIDA
|
UNION BANK OF INDIA(508500)
|
|
127
|
SHREENAGAR
|
RJ-272100618202554000/256
(भवानीखेडा)
|
2721006182NRG24210320242325819
|
22/03/2024
|
NETAL
|
2721006182WL041880
|
NETAL
|
00468
|
UBIN0542849
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159706340
|
|
MRS NETAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHREENAGAR
|
RJ-272100618202554000/259
(भवानीखेडा)
|
2721006182NRG24210320242327014
|
22/03/2024
|
MEERA
|
2721006182WL041898
|
MEERA
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706378
|
|
MEERA DEVI WO LADU RAWAT
|
UNION BANK OF INDIA(508500)
|
|
129
|
SHREENAGAR
|
RJ-272100618202554000/26
(भवानीखेडा)
|
2721006182NRG24210320242327015
|
22/03/2024
|
SOHANI
|
2721006182WL041898
|
SOHANI
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706369
|
|
SOHANI DEVI WO MANGLA
|
UNION BANK OF INDIA(508500)
|
|
130
|
SHREENAGAR
|
RJ-272100618202554000/260
(भवानीखेडा)
|
2721006182NRG24210320242327190
|
22/03/2024
|
JARINA
|
2721006182WL041903
|
JARINA
|
00468
|
UBIN0542849
|
436
|
436
|
Processed
|
20/04/2024
|
|
3159706367
|
|
JARINA WO SHREE MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
131
|
SHREENAGAR
|
RJ-272100618202554000/263
(भवानीखेडा)
|
2721006182NRG24210320242327016
|
22/03/2024
|
TEJI DEVI
|
2721006182WL041898
|
TEJI DEVI
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706305
|
|
TIJA WO SANWRA
|
UNION BANK OF INDIA(508500)
|
|
132
|
SHREENAGAR
|
RJ-272100618202554000/264
(भवानीखेडा)
|
2721006182NRG24210320242327191
|
22/03/2024
|
MAINA
|
2721006182WL041903
|
MAINA
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706084
|
|
MAINA WO BHOLA
|
UNION BANK OF INDIA(508500)
|
|
133
|
SHREENAGAR
|
RJ-272100618202554000/266
(भवानीखेडा)
|
2721006182NRG24210320242327135
|
22/03/2024
|
MASTAN CHITA
|
2721006182WL041902
|
MASTAN CHITA
|
00468
|
UBIN0542849
|
735
|
735
|
Processed
|
20/04/2024
|
|
3159706525
|
|
MASTAN CHITA S/O SHRI KUKA
|
UNION BANK OF INDIA(508500)
|
|
134
|
SHREENAGAR
|
RJ-272100618202554000/270
(भवानीखेडा)
|
2721006182NRG24210320242327017
|
22/03/2024
|
BHOLI
|
2721006182WL041898
|
BHOLI
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706306
|
|
BHOLI DEVI WO GUMAN
|
UNION BANK OF INDIA(508500)
|
|
135
|
SHREENAGAR
|
RJ-272100618202554000/271
(भवानीखेडा)
|
2721006182NRG24210320242325820
|
22/03/2024
|
CHOTI DEVI
|
2721006182WL041880
|
CHOTI DEVI
|
00468
|
UBIN0542849
|
728
|
728
|
Processed
|
20/04/2024
|
|
3159706167
|
|
CHOTI WO NATHU
|
UNION BANK OF INDIA(508500)
|
|
136
|
SHREENAGAR
|
RJ-272100618202554000/272
(भवानीखेडा)
|
2721006182NRG24210320242324917
|
22/03/2024
|
DEENA
|
2721006182WL041863
|
DEENA
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706471
|
|
DINA SO HAIDER
|
UNION BANK OF INDIA(508500)
|
|
137
|
SHREENAGAR
|
RJ-272100618202554000/273
(भवानीखेडा)
|
2721006182NRG24210320242327136
|
22/03/2024
|
KANCHAN
|
2721006182WL041902
|
KANCHAN
|
00468
|
UBIN0542849
|
735
|
735
|
Processed
|
20/04/2024
|
|
3159706346
|
|
KANCHAN WO BHANWAR
|
UNION BANK OF INDIA(508500)
|
|
138
|
SHREENAGAR
|
RJ-272100618202554000/275
(भवानीखेडा)
|
2721006182NRG24210320242325821
|
22/03/2024
|
kamla
|
2721006182WL041880
|
kamla
|
00468
|
UBIN0542849
|
721
|
721
|
Processed
|
20/04/2024
|
|
3159706277
|
|
KAMLA WO RASUL
|
UNION BANK OF INDIA(508500)
|
|
139
|
SHREENAGAR
|
RJ-272100618202554000/278
(भवानीखेडा)
|
2721006182NRG24210320242327192
|
22/03/2024
|
SUNITA
|
2721006182WL041903
|
SUNITA
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706038
|
|
SUNITA WO BHANWAR
|
UNION BANK OF INDIA(508500)
|
|
140
|
SHREENAGAR
|
RJ-272100618202554000/279
(भवानीखेडा)
|
2721006182NRG24210320242327137
|
22/03/2024
|
SATTAR
|
2721006182WL041902
|
SATTAR
|
00468
|
UBIN0542849
|
735
|
735
|
Processed
|
20/04/2024
|
|
3159706396
|
|
SATAR
|
UNION BANK OF INDIA(508500)
|
|
141
|
SHREENAGAR
|
RJ-272100618202554000/280
(भवानीखेडा)
|
2721006182NRG24210320242327138
|
22/03/2024
|
BHANWARI
|
2721006182WL041902
|
BHANWARI
|
00468
|
UBIN0542849
|
535
|
535
|
Processed
|
20/04/2024
|
|
3159706357
|
|
BHANWARI WO SOHAN
|
UNION BANK OF INDIA(508500)
|
|
142
|
SHREENAGAR
|
RJ-272100618202554000/281
(भवानीखेडा)
|
2721006182NRG24210320242324918
|
22/03/2024
|
SARMINA
|
2721006182WL041863
|
SARMINA
|
00468
|
UBIN0542849
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159706089
|
|
SARMINA WO SIKANDAR
|
UNION BANK OF INDIA(508500)
|
|
143
|
SHREENAGAR
|
RJ-272100618202554000/282
(भवानीखेडा)
|
2721006182NRG24210320242327139
|
22/03/2024
|
MAHFUL
|
2721006182WL041902
|
MAHFUL
|
00468
|
UBIN0542849
|
742
|
742
|
Processed
|
20/04/2024
|
|
3159706527
|
|
PAPUDI URF MEHFUL WO MANGALA RAM
|
UNION BANK OF INDIA(508500)
|
|
144
|
SHREENAGAR
|
RJ-272100618202554000/284
(भवानीखेडा)
|
2721006182NRG24210320242327018
|
22/03/2024
|
SURENDRA SINGH
|
2721006182WL041898
|
SURENDRA SINGH
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706123
|
|
SURENDRA SINGH SO JIVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
SHREENAGAR
|
RJ-272100618202554000/289
(भवानीखेडा)
|
2721006182NRG24210320242325822
|
22/03/2024
|
LAXMI
|
2721006182WL041880
|
LAXMI
|
00468
|
UBIN0542849
|
721
|
721
|
Processed
|
20/04/2024
|
|
3159706260
|
|
LAXMI DEVI WO MAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
SHREENAGAR
|
RJ-272100618202554000/29
(भवानीखेडा)
|
2721006182NRG24210320242327193
|
22/03/2024
|
MADINA
|
2721006182WL041903
|
MADINA
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706473
|
|
MADINA WO KAMRUDDIN
|
UNION BANK OF INDIA(508500)
|
|
147
|
SHREENAGAR
|
RJ-272100618202554000/290
(भवानीखेडा)
|
2721006182NRG24210320242324919
|
22/03/2024
|
NISHA
|
2721006182WL041863
|
NISHA
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706317
|
|
NISHA WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
SHREENAGAR
|
RJ-272100618202554000/291
(भवानीखेडा)
|
2721006182NRG24210320242327194
|
22/03/2024
|
Roshni
|
2721006182WL041903
|
Roshni
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706308
|
|
ROSHANI WO SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
149
|
SHREENAGAR
|
RJ-272100618202554000/294
(भवानीखेडा)
|
2721006182NRG24210320242325823
|
22/03/2024
|
jamni
|
2721006182WL041880
|
jamni
|
00468
|
UBIN0542849
|
721
|
721
|
Processed
|
20/04/2024
|
|
3159706263
|
|
JAMANI DEVI WO ALAM
|
UNION BANK OF INDIA(508500)
|
|
150
|
SHREENAGAR
|
RJ-272100618202554000/295
(भवानीखेडा)
|
2721006182NRG24210320242324920
|
22/03/2024
|
NAJEER
|
2721006182WL041863
|
NAJEER
|
00468
|
UBIN0542849
|
648
|
648
|
Processed
|
20/04/2024
|
|
3159706474
|
|
NAZEER S/O AHMED CHEETA KHAPRI.MALYA
|
UNION BANK OF INDIA(508500)
|
|
151
|
SHREENAGAR
|
RJ-272100618202554000/296
(भवानीखेडा)
|
2721006182NRG24210320242327019
|
22/03/2024
|
SEETA
|
2721006182WL041898
|
SEETA
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706311
|
|
SITA DEVI WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
SHREENAGAR
|
RJ-272100618202554000/297
(भवानीखेडा)
|
2721006182NRG24210320242327140
|
22/03/2024
|
SAKINA
|
2721006182WL041902
|
SAKINA
|
00468
|
UBIN0542849
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3159706245
|
|
SAKINA WO GHISA
|
UNION BANK OF INDIA(508500)
|
|
153
|
SHREENAGAR
|
RJ-272100618202554000/303
(भवानीखेडा)
|
2721006182NRG24210320242325112
|
22/03/2024
|
SANTOSH
|
2721006182WL041868
|
SANTOSH
|
00468
|
UBIN0542849
|
371
|
371
|
Processed
|
20/04/2024
|
|
3159706349
|
|
SANTOSH DEVI WO CHAMPALAL
|
UNION BANK OF INDIA(508500)
|
|
154
|
SHREENAGAR
|
RJ-272100618202554000/304
(भवानीखेडा)
|
2721006182NRG24210320242325824
|
22/03/2024
|
GYANA DEVI
|
2721006182WL041880
|
GYANA DEVI
|
00468
|
UBIN0542849
|
721
|
721
|
Processed
|
20/04/2024
|
|
3159706085
|
|
GYANA WO BHAGCHAND
|
UNION BANK OF INDIA(508500)
|
|
155
|
SHREENAGAR
|
RJ-272100618202554000/308
(भवानीखेडा)
|
2721006182NRG24210320242327195
|
22/03/2024
|
PREM
|
2721006182WL041903
|
PREM
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706126
|
|
PREM WO MR MISHRI
|
UNION BANK OF INDIA(508500)
|
|
156
|
SHREENAGAR
|
RJ-272100618202554000/312
(भवानीखेडा)
|
2721006182NRG24210320242327196
|
22/03/2024
|
HAMIDA
|
2721006182WL041903
|
HAMIDA
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706337
|
|
HAMIDA WO MUMTAJ
|
UNION BANK OF INDIA(508500)
|
|
157
|
SHREENAGAR
|
RJ-272100618202554000/314
(भवानीखेडा)
|
2721006182NRG24210320242327142
|
22/03/2024
|
PREM
|
2721006182WL041902
|
PREM
|
00468
|
UBIN0542849
|
735
|
735
|
Processed
|
20/04/2024
|
|
3159706177
|
|
PREM DEVI CHITA WO AMMI CHITA
|
UNION BANK OF INDIA(508500)
|
|
158
|
SHREENAGAR
|
RJ-272100618202554000/315
(भवानीखेडा)
|
2721006182NRG24210320242325825
|
22/03/2024
|
meera devi
|
2721006182WL041880
|
meera devi
|
00468
|
UBIN0542849
|
721
|
721
|
Processed
|
20/04/2024
|
|
3159706131
|
|
MEERA DEVI WO BIRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
SHREENAGAR
|
RJ-272100618202554000/316
(भवानीखेडा)
|
2721006182NRG24210320242324921
|
22/03/2024
|
KANCHAN
|
2721006182WL041863
|
KANCHAN
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706237
|
|
KANCHAN WO SALIM
|
UNION BANK OF INDIA(508500)
|
|
160
|
SHREENAGAR
|
RJ-272100618202554000/318
(भवानीखेडा)
|
2721006182NRG24210320242327020
|
22/03/2024
|
RAMTI
|
2721006182WL041898
|
RAMTI
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706279
|
|
RAMATI WO RAJU
|
UNION BANK OF INDIA(508500)
|
|
161
|
SHREENAGAR
|
RJ-272100618202554000/319
(भवानीखेडा)
|
2721006182NRG24210320242327143
|
22/03/2024
|
GAMLA
|
2721006182WL041902
|
GAMLA
|
00468
|
UBIN0542849
|
642
|
642
|
Processed
|
20/04/2024
|
|
3159706332
|
|
GAMLA BANO WO RESHMA KHAN
|
UNION BANK OF INDIA(508500)
|
|
162
|
SHREENAGAR
|
RJ-272100618202554000/32
(भवानीखेडा)
|
2721006182NRG24210320242327197
|
22/03/2024
|
SURMA
|
2721006182WL041903
|
SURMA
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706326
|
|
SURAMA WO ALI
|
UNION BANK OF INDIA(508500)
|
|
163
|
SHREENAGAR
|
RJ-272100618202554000/321
(भवानीखेडा)
|
2721006182NRG24210320242327021
|
22/03/2024
|
maya
|
2721006182WL041898
|
maya
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706302
|
|
MAYA DEVI WO BHAVANI SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
164
|
SHREENAGAR
|
RJ-272100618202554000/322
(भवानीखेडा)
|
2721006182NRG24210320242327022
|
22/03/2024
|
NANI DEVI
|
2721006182WL041898
|
NANI DEVI
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706401
|
|
NANI DEVI WO MOHAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
165
|
SHREENAGAR
|
RJ-272100618202554000/323
(भवानीखेडा)
|
2721006182NRG24210320242327144
|
22/03/2024
|
JANTA
|
2721006182WL041902
|
JANTA
|
00468
|
UBIN0542849
|
642
|
642
|
Processed
|
20/04/2024
|
|
3159706407
|
|
JANTA BANO WO SHEKHAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
166
|
SHREENAGAR
|
RJ-272100618202554000/325
(भवानीखेडा)
|
2721006182NRG24210320242327023
|
22/03/2024
|
VIMLA
|
2721006182WL041898
|
VIMLA
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706466
|
|
VIMALA WO SURAJ SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
167
|
SHREENAGAR
|
RJ-272100618202554000/326
(भवानीखेडा)
|
2721006182NRG24210320242327024
|
22/03/2024
|
SHANTI
|
2721006182WL041898
|
SHANTI
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706082
|
|
SHANTI WO BHANVAR
|
UNION BANK OF INDIA(508500)
|
|
168
|
SHREENAGAR
|
RJ-272100618202554000/328
(भवानीखेडा)
|
2721006182NRG24210320242327198
|
22/03/2024
|
BABU
|
2721006182WL041903
|
BABU
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706463
|
|
BABU KHAN SO SUWAJI
|
UNION BANK OF INDIA(508500)
|
|
169
|
SHREENAGAR
|
RJ-272100618202554000/329
(भवानीखेडा)
|
2721006182NRG24210320242327199
|
22/03/2024
|
BHOLI
|
2721006182WL041903
|
BHOLI
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706462
|
|
BHOLI WO BANNA
|
UNION BANK OF INDIA(508500)
|
|
170
|
SHREENAGAR
|
RJ-272100618202554000/33
(भवानीखेडा)
|
2721006182NRG24210320242324922
|
22/03/2024
|
MASTANI
|
2721006182WL041863
|
MASTANI
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706298
|
|
MASTANI WO SADIK
|
UNION BANK OF INDIA(508500)
|
|
171
|
SHREENAGAR
|
RJ-272100618202554000/331
(भवानीखेडा)
|
2721006182NRG24210320242327025
|
22/03/2024
|
RATANI
|
2721006182WL041898
|
RATANI
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706033
|
|
RATNI DEVI WO KANWRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
SHREENAGAR
|
RJ-272100618202554000/332
(भवानीखेडा)
|
2721006182NRG24210320242327026
|
22/03/2024
|
MEERA
|
2721006182WL041898
|
MEERA
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706129
|
|
MIRA WO NANU
|
UNION BANK OF INDIA(508500)
|
|
173
|
SHREENAGAR
|
RJ-272100618202554000/333
(भवानीखेडा)
|
2721006182NRG24210320242327200
|
22/03/2024
|
GAMLI
|
2721006182WL041903
|
GAMLI
|
00468
|
UBIN0542849
|
648
|
648
|
Processed
|
20/04/2024
|
|
3159706142
|
|
GAMATI WO SALIM
|
UNION BANK OF INDIA(508500)
|
|
174
|
SHREENAGAR
|
RJ-272100618202554000/336
(भवानीखेडा)
|
2721006182NRG24210320242327145
|
22/03/2024
|
MALI
|
2721006182WL041902
|
MALI
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706453
|
|
MALI CHEETA WO DHUKAL CHEETA
|
UNION BANK OF INDIA(508500)
|
|
175
|
SHREENAGAR
|
RJ-272100618202554000/339
(भवानीखेडा)
|
2721006182NRG24210320242324923
|
22/03/2024
|
FARIDA
|
2721006182WL041863
|
FARIDA
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706304
|
|
PHARIDA WO SAGAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
176
|
SHREENAGAR
|
RJ-272100618202554000/34
(भवानीखेडा)
|
2721006182NRG24210320242327201
|
22/03/2024
|
PUSHPA
|
2721006182WL041903
|
PUSHPA
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706122
|
|
PUSHPA WO MR SHYAMU
|
UNION BANK OF INDIA(508500)
|
|
177
|
SHREENAGAR
|
RJ-272100618202554000/340
(भवानीखेडा)
|
2721006182NRG24210320242327027
|
22/03/2024
|
ZAMKU
|
2721006182WL041898
|
ZAMKU
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706300
|
|
ZAMAKO WO MANGALA
|
UNION BANK OF INDIA(508500)
|
|
178
|
SHREENAGAR
|
RJ-272100618202554000/341
(भवानीखेडा)
|
2721006182NRG24210320242327028
|
22/03/2024
|
BHOLI
|
2721006182WL041898
|
BHOLI
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706147
|
|
BHOLI DEVI WO BUDA SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
179
|
SHREENAGAR
|
RJ-272100618202554000/343
(भवानीखेडा)
|
2721006182NRG24210320242327146
|
22/03/2024
|
FULI
|
2721006182WL041902
|
FULI
|
00468
|
UBIN0542849
|
742
|
742
|
Processed
|
20/04/2024
|
|
3159706136
|
|
FULI WO SHAKARU
|
UNION BANK OF INDIA(508500)
|
|
180
|
SHREENAGAR
|
RJ-272100618202554000/344
(भवानीखेडा)
|
2721006182NRG24210320242327202
|
22/03/2024
|
LAXMI
|
2721006182WL041903
|
LAXMI
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706489
|
|
LAXMI WO ROSHAN CHEETA
|
UNION BANK OF INDIA(508500)
|
|
181
|
SHREENAGAR
|
RJ-272100618202554000/345
(भवानीखेडा)
|
2721006182NRG24210320242327203
|
22/03/2024
|
ANITA
|
2721006182WL041903
|
ANITA
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706045
|
|
ANITA WO LIYAKAT CHEETA
|
UNION BANK OF INDIA(508500)
|
|
182
|
SHREENAGAR
|
RJ-272100618202554000/346
(भवानीखेडा)
|
2721006182NRG24210320242327147
|
22/03/2024
|
RAJIYA
|
2721006182WL041902
|
RAJIYA
|
00468
|
UBIN0542849
|
735
|
735
|
Processed
|
20/04/2024
|
|
3159706155
|
|
RAJIYA WO SANVARA
|
UNION BANK OF INDIA(508500)
|
|
183
|
SHREENAGAR
|
RJ-272100618202554000/351
(भवानीखेडा)
|
2721006182NRG24210320242327204
|
22/03/2024
|
NARBDA
|
2721006182WL041903
|
NARBDA
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706487
|
|
NARBDA WO SANVARA CHEETA
|
UNION BANK OF INDIA(508500)
|
|
184
|
SHREENAGAR
|
RJ-272100618202554000/360
(भवानीखेडा)
|
2721006182NRG24210320242327029
|
22/03/2024
|
vimla
|
2721006182WL041898
|
vimla
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706436
|
|
VIMLA RAWAT WO MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
SHREENAGAR
|
RJ-272100618202554000/362
(भवानीखेडा)
|
2721006182NRG24210320242327205
|
22/03/2024
|
SALMA
|
2721006182WL041903
|
SALMA
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706047
|
|
SALMA WO SABIR CHITA
|
UNION BANK OF INDIA(508500)
|
|
186
|
SHREENAGAR
|
RJ-272100618202554000/363
(भवानीखेडा)
|
2721006182NRG24210320242327206
|
22/03/2024
|
madina
|
2721006182WL041903
|
madina
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706250
|
|
MADINA WO IBRAHIM
|
UNION BANK OF INDIA(508500)
|
|
187
|
SHREENAGAR
|
RJ-272100618202554000/367
(भवानीखेडा)
|
2721006182NRG24210320242327207
|
22/03/2024
|
SARITA
|
2721006182WL041903
|
SARITA
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706327
|
|
SARITA DEVI WO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
SHREENAGAR
|
RJ-272100618202554000/368
(भवानीखेडा)
|
2721006182NRG24210320242327208
|
22/03/2024
|
SANTOS
|
2721006182WL041903
|
SANTOS
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706333
|
|
SANTOSH WO MUKESH
|
UNION BANK OF INDIA(508500)
|
|
189
|
SHREENAGAR
|
RJ-272100618202554000/369
(भवानीखेडा)
|
2721006182NRG24210320242324924
|
22/03/2024
|
SAHIDA
|
2721006182WL041863
|
SAHIDA
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706339
|
|
SAHIDA WO MUKESH
|
UNION BANK OF INDIA(508500)
|
|
190
|
SHREENAGAR
|
RJ-272100618202554000/370
(भवानीखेडा)
|
2721006182NRG24210320242327209
|
22/03/2024
|
SHAMSHER
|
2721006182WL041903
|
SHAMSHER
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706183
|
|
SAMSHER SO NURA
|
UNION BANK OF INDIA(508500)
|
|
191
|
SHREENAGAR
|
RJ-272100618202554000/371
(भवानीखेडा)
|
2721006182NRG24210320242324925
|
22/03/2024
|
JANTA
|
2721006182WL041863
|
JANTA
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706048
|
|
JANATA WO ALADIN
|
UNION BANK OF INDIA(508500)
|
|
192
|
SHREENAGAR
|
RJ-272100618202554000/372
(भवानीखेडा)
|
2721006182NRG24210320242324926
|
22/03/2024
|
SAHNAJ
|
2721006182WL041863
|
SAHNAJ
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706289
|
|
SHAHNAJ BANO WO RAMAJAN
|
UNION BANK OF INDIA(508500)
|
|
193
|
SHREENAGAR
|
RJ-272100618202554000/373
(भवानीखेडा)
|
2721006182NRG24210320242324927
|
22/03/2024
|
RAJIYA
|
2721006182WL041863
|
RAJIYA
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706460
|
|
RAZIA WO SHOUKIN CHEETA
|
UNION BANK OF INDIA(508500)
|
|
194
|
SHREENAGAR
|
RJ-272100618202554000/375
(भवानीखेडा)
|
2721006182NRG24210320242327148
|
22/03/2024
|
SHANTI
|
2721006182WL041902
|
SHANTI
|
00468
|
UBIN0542849
|
636
|
636
|
Processed
|
20/04/2024
|
|
3159706413
|
|
SHANTI ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
195
|
SHREENAGAR
|
RJ-272100618202554000/376
(भवानीखेडा)
|
2721006182NRG24210320242327210
|
22/03/2024
|
SURMA
|
2721006182WL041903
|
SURMA
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706457
|
|
SURMA WO SAJAN CHEETA
|
UNION BANK OF INDIA(508500)
|
|
196
|
SHREENAGAR
|
RJ-272100618202554000/377
(भवानीखेडा)
|
2721006182NRG24210320242327149
|
22/03/2024
|
KALU KHAN
|
2721006182WL041902
|
KALU KHAN
|
00468
|
UBIN0542849
|
742
|
742
|
Processed
|
20/04/2024
|
|
3159706046
|
|
KALU KHAN SO FATHU KHAN
|
UNION BANK OF INDIA(508500)
|
|
197
|
SHREENAGAR
|
RJ-272100618202554000/379
(भवानीखेडा)
|
2721006182NRG24210320242327211
|
22/03/2024
|
SANTOSH
|
2721006182WL041903
|
SANTOSH
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706363
|
|
SANTOSH WO JAI PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
198
|
SHREENAGAR
|
RJ-272100618202554000/38
(भवानीखेडा)
|
2721006182NRG24210320242327030
|
22/03/2024
|
LALITA DEVI
|
2721006182WL041898
|
LALITA DEVI
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706258
|
|
LALITA DEVI WO RAMESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
199
|
SHREENAGAR
|
RJ-272100618202554000/380
(भवानीखेडा)
|
2721006182NRG24210320242325113
|
22/03/2024
|
REKHA
|
2721006182WL041868
|
REKHA
|
00468
|
UBIN0542849
|
371
|
371
|
Processed
|
20/04/2024
|
|
3159706488
|
|
REKHA WO SANVARA
|
UNION BANK OF INDIA(508500)
|
|
200
|
SHREENAGAR
|
RJ-272100618202554000/385
(भवानीखेडा)
|
2721006182NRG24210320242325826
|
22/03/2024
|
GEETA
|
2721006182WL041880
|
GEETA
|
00468
|
UBIN0542849
|
728
|
728
|
Processed
|
20/04/2024
|
|
3159706402
|
|
GEETA DEVI W/O SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
201
|
SHREENAGAR
|
RJ-272100618202554000/386
(भवानीखेडा)
|
2721006182NRG24210320242325827
|
22/03/2024
|
KALI
|
2721006182WL041880
|
KALI
|
00468
|
UBIN0542849
|
728
|
728
|
Processed
|
20/04/2024
|
|
3159706344
|
|
KALI WO PRADHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
202
|
SHREENAGAR
|
RJ-272100618202554000/387
(भवानीखेडा)
|
2721006182NRG24210320242327031
|
22/03/2024
|
RASHIDA
|
2721006182WL041898
|
RASHIDA
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706514
|
|
RASIDA WO SATYA NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
203
|
SHREENAGAR
|
RJ-272100618202554000/388
(भवानीखेडा)
|
2721006182NRG24210320242327032
|
22/03/2024
|
MANJU
|
2721006182WL041898
|
MANJU
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706257
|
|
MANJU DEVI WO GOMA
|
UNION BANK OF INDIA(508500)
|
|
204
|
SHREENAGAR
|
RJ-272100618202554000/389
(भवानीखेडा)
|
2721006182NRG24210320242325828
|
22/03/2024
|
manhndara devi
|
2721006182WL041880
|
manhndara devi
|
00468
|
UBIN0542849
|
721
|
721
|
Processed
|
20/04/2024
|
|
3159706018
|
|
MAHINDRA WO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
205
|
SHREENAGAR
|
RJ-272100618202554000/39
(भवानीखेडा)
|
2721006182NRG24210320242325114
|
22/03/2024
|
MANJU SHARMA
|
2721006182WL041868
|
MANJU SHARMA
|
00468
|
UBIN0542849
|
371
|
371
|
Processed
|
20/04/2024
|
|
3159706068
|
|
MANJU SHARAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SHREENAGAR
|
RJ-272100618202554000/392
(भवानीखेडा)
|
2721006182NRG24210320242325115
|
22/03/2024
|
MANJU DEVI
|
2721006182WL041868
|
MANJU DEVI
|
00468
|
UBIN0542849
|
371
|
371
|
Processed
|
20/04/2024
|
|
3159706484
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
207
|
SHREENAGAR
|
RJ-272100618202554000/393
(भवानीखेडा)
|
2721006182NRG24210320242324928
|
22/03/2024
|
MADINA
|
2721006182WL041863
|
MADINA
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706014
|
|
MADINA WO RAMJAN
|
UNION BANK OF INDIA(508500)
|
|
208
|
SHREENAGAR
|
RJ-272100618202554000/397
(भवानीखेडा)
|
2721006182NRG24210320242327033
|
22/03/2024
|
GHISI
|
2721006182WL041898
|
GHISI
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706150
|
|
GHISI RAWAT WO GENA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
209
|
SHREENAGAR
|
RJ-272100618202554000/398
(भवानीखेडा)
|
2721006182NRG24210320242327150
|
22/03/2024
|
JUBAIDA
|
2721006182WL041902
|
JUBAIDA
|
00468
|
UBIN0542849
|
742
|
742
|
Processed
|
20/04/2024
|
|
3159706138
|
|
JUBEDA WO CHETAN
|
UNION BANK OF INDIA(508500)
|
|
210
|
SHREENAGAR
|
RJ-272100618202554000/40
(भवानीखेडा)
|
2721006182NRG24210320242325829
|
22/03/2024
|
YASHODA
|
2721006182WL041880
|
YASHODA
|
00468
|
UBIN0542849
|
721
|
721
|
Processed
|
20/04/2024
|
|
3159706255
|
|
YASODA DEVI WO GAJANAND
|
UNION BANK OF INDIA(508500)
|
|
211
|
SHREENAGAR
|
RJ-272100618202554000/401
(भवानीखेडा)
|
2721006182NRG24210320242327152
|
22/03/2024
|
REKHA
|
2721006182WL041902
|
REKHA
|
00468
|
UBIN0542849
|
742
|
742
|
Processed
|
20/04/2024
|
|
3159706387
|
|
REKHA WO AZAD
|
UNION BANK OF INDIA(508500)
|
|
212
|
SHREENAGAR
|
RJ-272100618202554000/404
(भवानीखेडा)
|
2721006182NRG24210320242324930
|
22/03/2024
|
RUKSANA
|
2721006182WL041863
|
RUKSANA
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706253
|
|
RUKHSANA WO UMAR
|
UNION BANK OF INDIA(508500)
|
|
213
|
SHREENAGAR
|
RJ-272100618202554000/407
(भवानीखेडा)
|
2721006182NRG24210320242325830
|
22/03/2024
|
JANTA
|
2721006182WL041880
|
JANTA
|
00468
|
UBIN0542849
|
728
|
728
|
Processed
|
20/04/2024
|
|
3159706356
|
|
JANTA WO SARDAR
|
UNION BANK OF INDIA(508500)
|
|
214
|
SHREENAGAR
|
RJ-272100618202554000/41
(भवानीखेडा)
|
2721006182NRG24210320242327212
|
22/03/2024
|
BAYA
|
2721006182WL041903
|
BAYA
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706338
|
|
BAYA WO SANDAL
|
UNION BANK OF INDIA(508500)
|
|
215
|
SHREENAGAR
|
RJ-272100618202554000/410
(भवानीखेडा)
|
2721006182NRG24210320242327034
|
22/03/2024
|
LILA
|
2721006182WL041898
|
LILA
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706381
|
|
LILA WO SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
216
|
SHREENAGAR
|
RJ-272100618202554000/415
(भवानीखेडा)
|
2721006182NRG24210320242327153
|
22/03/2024
|
IKBAL
|
2721006182WL041902
|
IKBAL
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706186
|
|
IKBAL KHAN SO HARJI
|
UNION BANK OF INDIA(508500)
|
|
217
|
SHREENAGAR
|
RJ-272100618202554000/415
(भवानीखेडा)
|
2721006182NRG24210320242324931
|
22/03/2024
|
SHHIDA
|
2721006182WL041863
|
SHHIDA
|
00468
|
UBIN0542849
|
545
|
545
|
Processed
|
20/04/2024
|
|
3159706501
|
|
SHAHIDA BANO WO IQBAL
|
UNION BANK OF INDIA(508500)
|
|
218
|
SHREENAGAR
|
RJ-272100618202554000/416
(भवानीखेडा)
|
2721006182NRG24210320242327154
|
22/03/2024
|
ASLAM
|
2721006182WL041902
|
ASLAM
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706464
|
|
ASLAM KHAN SO BABU K
|
BANK OF BARODA(606985)
|
|
219
|
SHREENAGAR
|
RJ-272100618202554000/416
(भवानीखेडा)
|
2721006182NRG24210320242327155
|
22/03/2024
|
RESHMI
|
2721006182WL041902
|
RESHMI
|
00468
|
UBIN0542849
|
742
|
742
|
Processed
|
20/04/2024
|
|
3159706118
|
|
RESHAMI
|
BANK OF BARODA(606985)
|
|
220
|
SHREENAGAR
|
RJ-272100618202554000/418
(भवानीखेडा)
|
2721006182NRG24210320242324932
|
22/03/2024
|
SHANTI
|
2721006182WL041863
|
SHANTI
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706266
|
|
SHANTI WO NANU CHITA
|
UNION BANK OF INDIA(508500)
|
|
221
|
SHREENAGAR
|
RJ-272100618202554000/419
(भवानीखेडा)
|
2721006182NRG24210320242327157
|
22/03/2024
|
DHARMA
|
2721006182WL041902
|
DHARMA
|
00468
|
UBIN0542849
|
735
|
735
|
Processed
|
20/04/2024
|
|
3159706040
|
|
DHARMA
|
UNION BANK OF INDIA(508500)
|
|
222
|
SHREENAGAR
|
RJ-272100618202554000/419
(भवानीखेडा)
|
2721006182NRG24210320242327156
|
22/03/2024
|
SAMINA
|
2721006182WL041902
|
SAMINA
|
00468
|
UBIN0542849
|
742
|
742
|
Processed
|
20/04/2024
|
|
3159706145
|
|
SAMINA WO DHARMA
|
UNION BANK OF INDIA(508500)
|
|
223
|
SHREENAGAR
|
RJ-272100618202554000/422
(भवानीखेडा)
|
2721006182NRG24210320242327158
|
22/03/2024
|
CHUKA
|
2721006182WL041902
|
CHUKA
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
20/04/2024
|
|
3159706364
|
|
CHUKA WO LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
224
|
SHREENAGAR
|
RJ-272100618202554000/425
(भवानीखेडा)
|
2721006182NRG24210320242327213
|
22/03/2024
|
MADINA
|
2721006182WL041903
|
MADINA
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706252
|
|
MADINA WO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
SHREENAGAR
|
RJ-272100618202554000/429
(भवानीखेडा)
|
2721006182NRG24210320242327214
|
22/03/2024
|
KESAR
|
2721006182WL041903
|
KESAR
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706491
|
|
KESAR WO RANJEET
|
UNION BANK OF INDIA(508500)
|
|
226
|
SHREENAGAR
|
RJ-272100618202554000/43
(भवानीखेडा)
|
2721006182NRG24210320242327215
|
22/03/2024
|
FATAMA
|
2721006182WL041903
|
FATAMA
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706478
|
|
PHATMA
|
BANK OF BARODA(606985)
|
|
227
|
SHREENAGAR
|
RJ-272100618202554000/430
(भवानीखेडा)
|
2721006182NRG24210320242324933
|
22/03/2024
|
RAZIA
|
2721006182WL041863
|
RAZIA
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706476
|
|
RAJIYA BANO WO ROSHAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
228
|
SHREENAGAR
|
RJ-272100618202554000/431
(भवानीखेडा)
|
2721006182NRG24210320242325116
|
22/03/2024
|
FARIDA
|
2721006182WL041868
|
FARIDA
|
00468
|
UBIN0542849
|
371
|
371
|
Processed
|
20/04/2024
|
|
3159706477
|
|
FARIDA DEVI WO SULTAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
229
|
SHREENAGAR
|
RJ-272100618202554000/436
(भवानीखेडा)
|
2721006182NRG24210320242324934
|
22/03/2024
|
surma
|
2721006182WL041863
|
surma
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706273
|
|
SURMA WO ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
230
|
SHREENAGAR
|
RJ-272100618202554000/437
(भवानीखेडा)
|
2721006182NRG24210320242327159
|
22/03/2024
|
SABA
|
2721006182WL041902
|
SABA
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706492
|
|
SHABA WO NASIR CHEETA
|
UNION BANK OF INDIA(508500)
|
|
231
|
SHREENAGAR
|
RJ-272100618202554000/438
(भवानीखेडा)
|
2721006182NRG24210320242324935
|
22/03/2024
|
PARVEENA
|
2721006182WL041863
|
PARVEENA
|
00468
|
UBIN0542849
|
654
|
654
|
Processed
|
20/04/2024
|
|
3159706152
|
|
PARVINA WO MASTAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
232
|
SHREENAGAR
|
RJ-272100618202554000/439
(भवानीखेडा)
|
2721006182NRG24210320242325117
|
22/03/2024
|
BHANWARI
|
2721006182WL041868
|
BHANWARI
|
00468
|
UBIN0542849
|
371
|
371
|
Processed
|
20/04/2024
|
|
3159706017
|
|
BHANWARI DEVI WO MAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
233
|
SHREENAGAR
|
RJ-272100618202554000/44
(भवानीखेडा)
|
2721006182NRG24210320242324936
|
22/03/2024
|
SALMA
|
2721006182WL041863
|
SALMA
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706319
|
|
SALAMA WO ALADIN
|
UNION BANK OF INDIA(508500)
|
|
234
|
SHREENAGAR
|
RJ-272100618202554000/442
(भवानीखेडा)
|
2721006182NRG24210320242327160
|
22/03/2024
|
SAMIDA
|
2721006182WL041902
|
SAMIDA
|
00468
|
UBIN0542849
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159706119
|
|
SAMIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SHREENAGAR
|
RJ-272100618202554000/443
(भवानीखेडा)
|
2721006182NRG24210320242325831
|
22/03/2024
|
SAHNAJ
|
2721006182WL041880
|
SAHNAJ
|
00468
|
UBIN0542849
|
728
|
728
|
Processed
|
20/04/2024
|
|
3159706467
|
|
SHAHANAJ DO SHAKUR KHAN
|
UNION BANK OF INDIA(508500)
|
|
236
|
SHREENAGAR
|
RJ-272100618202554000/447
(भवानीखेडा)
|
2721006182NRG24210320242327035
|
22/03/2024
|
VIKRAM SINGH RAWAT
|
2721006182WL041898
|
VIKRAM SINGH RAWAT
|
00468
|
UBIN0542849
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159706465
|
|
VIKRAM SINGH RAWAT SO GOPAL SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
237
|
SHREENAGAR
|
RJ-272100618202554000/451
(भवानीखेडा)
|
2721006182NRG24210320242327161
|
22/03/2024
|
OM PRAKASH
|
2721006182WL041902
|
OM PRAKASH
|
00468
|
UBIN0542849
|
742
|
742
|
Processed
|
20/04/2024
|
|
3159706115
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SHREENAGAR
|
RJ-272100618202554000/452
(भवानीखेडा)
|
2721006182NRG24210320242324937
|
22/03/2024
|
RAMJANI
|
2721006182WL041863
|
RAMJANI
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706125
|
|
RAMJANI DO ALLADEEN
|
UNION BANK OF INDIA(508500)
|
|
239
|
SHREENAGAR
|
RJ-272100618202554000/453
(भवानीखेडा)
|
2721006182NRG24210320242327217
|
22/03/2024
|
MUMTAJ
|
2721006182WL041903
|
MUMTAJ
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706475
|
|
MAMATAJ BANO WO AJRUDDIN KHAN
|
UNION BANK OF INDIA(508500)
|
|
240
|
SHREENAGAR
|
RJ-272100618202554000/454
(भवानीखेडा)
|
2721006182NRG24210320242327162
|
22/03/2024
|
LEELA
|
2721006182WL041902
|
LEELA
|
00468
|
UBIN0542849
|
735
|
735
|
Processed
|
20/04/2024
|
|
3159706395
|
|
LILA
|
UNION BANK OF INDIA(508500)
|
|
241
|
SHREENAGAR
|
RJ-272100618202554000/455
(भवानीखेडा)
|
2721006182NRG24210320242324938
|
22/03/2024
|
SUPRIYA
|
2721006182WL041863
|
SUPRIYA
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706331
|
|
SUPRIYA WO SURESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
242
|
SHREENAGAR
|
RJ-272100618202554000/456
(भवानीखेडा)
|
2721006182NRG24210320242327218
|
22/03/2024
|
AFSANA
|
2721006182WL041903
|
AFSANA
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706383
|
|
AFSANA
|
BANK OF BARODA(606985)
|
|
243
|
SHREENAGAR
|
RJ-272100618202554000/457
(भवानीखेडा)
|
2721006182NRG24210320242324939
|
22/03/2024
|
RUKSANA
|
2721006182WL041863
|
RUKSANA
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706358
|
|
RUKASANA WO ASALAM
|
UNION BANK OF INDIA(508500)
|
|
244
|
SHREENAGAR
|
RJ-272100618202554000/46
(भवानीखेडा)
|
2721006182NRG24210320242324940
|
22/03/2024
|
KAMLA
|
2721006182WL041863
|
KAMLA
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706456
|
|
KAMLA W/O KALU CHITA
|
UNION BANK OF INDIA(508500)
|
|
245
|
SHREENAGAR
|
RJ-272100618202554000/460
(भवानीखेडा)
|
2721006182NRG24210320242324941
|
22/03/2024
|
JARINA
|
2721006182WL041863
|
JARINA
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706267
|
|
JARINA WO JALDAR
|
UNION BANK OF INDIA(508500)
|
|
246
|
SHREENAGAR
|
RJ-272100618202554000/461
(भवानीखेडा)
|
2721006182NRG24210320242324942
|
22/03/2024
|
JARINA
|
2721006182WL041863
|
JARINA
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706164
|
|
JARINA WO MR FAJAL
|
UNION BANK OF INDIA(508500)
|
|
247
|
SHREENAGAR
|
RJ-272100618202554000/466
(भवानीखेडा)
|
2721006182NRG24210320242325118
|
22/03/2024
|
SUNITA
|
2721006182WL041868
|
SUNITA
|
00468
|
UBIN0542849
|
371
|
371
|
Processed
|
20/04/2024
|
|
3159706437
|
|
SUNITA WO RANJEET
|
UNION BANK OF INDIA(508500)
|
|
248
|
SHREENAGAR
|
RJ-272100618202554000/467
(भवानीखेडा)
|
2721006182NRG24210320242325832
|
22/03/2024
|
HUSHAINI
|
2721006182WL041880
|
HUSHAINI
|
00468
|
UBIN0542849
|
721
|
721
|
Processed
|
20/04/2024
|
|
3159706347
|
|
HUSAINI WO MISHRI
|
UNION BANK OF INDIA(508500)
|
|
249
|
SHREENAGAR
|
RJ-272100618202554000/468
(भवानीखेडा)
|
2721006182NRG24210320242327036
|
22/03/2024
|
SEETA
|
2721006182WL041898
|
SEETA
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706294
|
|
SITA BAI WO ROSHAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
250
|
SHREENAGAR
|
RJ-272100618202554000/469
(भवानीखेडा)
|
2721006182NRG24210320242325119
|
22/03/2024
|
JENA BANO
|
2721006182WL041868
|
JENA BANO
|
00468
|
UBIN0542849
|
371
|
371
|
Processed
|
20/04/2024
|
|
3159706370
|
|
JAINA BANO WO PEERU MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
251
|
SHREENAGAR
|
RJ-272100618202554000/47
(भवानीखेडा)
|
2721006182NRG24210320242327219
|
22/03/2024
|
FARIDA
|
2721006182WL041903
|
FARIDA
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706075
|
|
PHARIDA WO MASTAN
|
UNION BANK OF INDIA(508500)
|
|
252
|
SHREENAGAR
|
RJ-272100618202554000/471
(भवानीखेडा)
|
2721006182NRG24210320242327220
|
22/03/2024
|
SAHNAJ BANO
|
2721006182WL041903
|
SAHNAJ BANO
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706154
|
|
SHAHNAJ BANO WO MR NANU KHAN
|
UNION BANK OF INDIA(508500)
|
|
253
|
SHREENAGAR
|
RJ-272100618202554000/472
(भवानीखेडा)
|
2721006182NRG24210320242325120
|
22/03/2024
|
RESHMA
|
2721006182WL041868
|
RESHMA
|
00468
|
UBIN0542849
|
371
|
371
|
Processed
|
20/04/2024
|
|
3159706323
|
|
RESHMA DEVI WO BHAGCHAND
|
UNION BANK OF INDIA(508500)
|
|
254
|
SHREENAGAR
|
RJ-272100618202554000/476
(भवानीखेडा)
|
2721006182NRG24210320242327037
|
22/03/2024
|
BIRI
|
2721006182WL041898
|
BIRI
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706470
|
|
BIRI DEVI WO JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
255
|
SHREENAGAR
|
RJ-272100618202554000/477
(भवानीखेडा)
|
2721006182NRG24210320242324943
|
22/03/2024
|
NURI
|
2721006182WL041863
|
NURI
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706091
|
|
NOORI WO ALADIN
|
UNION BANK OF INDIA(508500)
|
|
256
|
SHREENAGAR
|
RJ-272100618202554000/478
(भवानीखेडा)
|
2721006182NRG24210320242325121
|
22/03/2024
|
MUNNI
|
2721006182WL041868
|
MUNNI
|
00468
|
UBIN0542849
|
371
|
371
|
Processed
|
20/04/2024
|
|
3159706168
|
|
MUNNI WO NAWAB KHAN
|
UNION BANK OF INDIA(508500)
|
|
257
|
SHREENAGAR
|
RJ-272100618202554000/479
(भवानीखेडा)
|
2721006182NRG24210320242327221
|
22/03/2024
|
NARBDA
|
2721006182WL041903
|
NARBDA
|
00468
|
UBIN0542849
|
654
|
654
|
Processed
|
20/04/2024
|
|
3159706044
|
|
NARBDA
|
INDUSIND BANK(607189)
|
|
258
|
SHREENAGAR
|
RJ-272100618202554000/480
(भवानीखेडा)
|
2721006182NRG24210320242325122
|
22/03/2024
|
FARJANA
|
2721006182WL041868
|
FARJANA
|
00468
|
UBIN0542849
|
371
|
371
|
Processed
|
20/04/2024
|
|
3159706156
|
|
FARJANA WO MR NASIR KHAN
|
UNION BANK OF INDIA(508500)
|
|
259
|
SHREENAGAR
|
RJ-272100618202554000/481
(भवानीखेडा)
|
2721006182NRG24210320242327222
|
22/03/2024
|
MANJU
|
2721006182WL041903
|
MANJU
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706049
|
|
MANJU BANO WO SAJAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
260
|
SHREENAGAR
|
RJ-272100618202554000/483-A
(भवानीखेडा)
|
2721006182NRG24210320242327164
|
22/03/2024
|
FARZANA
|
2721006182WL041902
|
FARZANA
|
00468
|
UBIN0542849
|
742
|
742
|
Processed
|
20/04/2024
|
|
3159706166
|
|
FARJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
SHREENAGAR
|
RJ-272100618202554000/484
(भवानीखेडा)
|
2721006182NRG24210320242325123
|
22/03/2024
|
SETHA DEVI
|
2721006182WL041868
|
SETHA DEVI
|
00468
|
UBIN0542849
|
371
|
371
|
Processed
|
20/04/2024
|
|
3159706479
|
|
SETHA RAWAT DO GOPAL RAWAT
|
UNION BANK OF INDIA(508500)
|
|
262
|
SHREENAGAR
|
RJ-272100618202554000/486
(भवानीखेडा)
|
2721006182NRG24210320242325833
|
22/03/2024
|
RESHMI
|
2721006182WL041880
|
RESHMI
|
00468
|
UBIN0542849
|
721
|
721
|
Processed
|
20/04/2024
|
|
3159706515
|
|
RESHAMI
|
UNION BANK OF INDIA(508500)
|
|
263
|
SHREENAGAR
|
RJ-272100618202554000/487
(भवानीखेडा)
|
2721006182NRG24210320242327038
|
22/03/2024
|
MAINA DEVI
|
2721006182WL041898
|
MAINA DEVI
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706516
|
|
MAINA DEVI WO MR BUDHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
264
|
SHREENAGAR
|
RJ-272100618202554000/49
(भवानीखेडा)
|
2721006182NRG24210320242324944
|
22/03/2024
|
LILA
|
2721006182WL041863
|
LILA
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706461
|
|
LILA WO KADAR
|
UNION BANK OF INDIA(508500)
|
|
265
|
SHREENAGAR
|
RJ-272100618202554000/490
(भवानीखेडा)
|
2721006182NRG24210320242327223
|
22/03/2024
|
SAHNAJ
|
2721006182WL041903
|
SAHNAJ
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706176
|
|
SHAHANAJ WO SATTAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
266
|
SHREENAGAR
|
RJ-272100618202554000/491
(भवानीखेडा)
|
2721006182NRG24210320242324945
|
22/03/2024
|
FARJANA
|
2721006182WL041863
|
FARJANA
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706184
|
|
FARJANA WO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
267
|
SHREENAGAR
|
RJ-272100618202554000/492
(भवानीखेडा)
|
2721006182NRG24210320242327224
|
22/03/2024
|
SABINA BANO
|
2721006182WL041903
|
SABINA BANO
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706171
|
|
SABINA BANO WO SAMSUDIN
|
UNION BANK OF INDIA(508500)
|
|
268
|
SHREENAGAR
|
RJ-272100618202554000/494
(भवानीखेडा)
|
2721006182NRG24210320242324946
|
22/03/2024
|
SALMA BANO
|
2721006182WL041863
|
SALMA BANO
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706094
|
|
SALMA BANO WO FAKHRUDIN KHAN
|
UNION BANK OF INDIA(508500)
|
|
269
|
SHREENAGAR
|
RJ-272100618202554000/495
(भवानीखेडा)
|
2721006182NRG24210320242327225
|
22/03/2024
|
SANTOSH BANO
|
2721006182WL041903
|
SANTOSH BANO
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706015
|
|
SANTOSH BANO WO SIKANDAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
270
|
SHREENAGAR
|
RJ-272100618202554000/498
(भवानीखेडा)
|
2721006182NRG24210320242327226
|
22/03/2024
|
FARJANA
|
2721006182WL041903
|
FARJANA
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706181
|
|
SUNASARA FARJANABEN
|
UNION BANK OF INDIA(508500)
|
|
271
|
SHREENAGAR
|
RJ-272100618202554000/5
(भवानीखेडा)
|
2721006182NRG24210320242327165
|
22/03/2024
|
MOHAN
|
2721006182WL041902
|
MOHAN
|
00468
|
UBIN0542849
|
735
|
735
|
Processed
|
20/04/2024
|
|
3159706452
|
|
MOHAN S O KALU CHEETA
|
UNION BANK OF INDIA(508500)
|
|
272
|
SHREENAGAR
|
RJ-272100618202554000/50
(भवानीखेडा)
|
2721006182NRG24210320242325834
|
22/03/2024
|
ratni devi
|
2721006182WL041880
|
ratni devi
|
00468
|
UBIN0542849
|
728
|
728
|
Processed
|
20/04/2024
|
|
3159706418
|
|
RATANI DEVI WO BHANWER LAL SHARMA
|
UNION BANK OF INDIA(508500)
|
|
273
|
SHREENAGAR
|
RJ-272100618202554000/504
(भवानीखेडा)
|
2721006182NRG24210320242327227
|
22/03/2024
|
MOSINA
|
2721006182WL041903
|
MOSINA
|
00468
|
UBIN0542849
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159706196
|
|
MOHASINA BANU WO KAPIL
|
UNION BANK OF INDIA(508500)
|
|
274
|
SHREENAGAR
|
RJ-272100618202554000/505
(भवानीखेडा)
|
2721006182NRG24210320242327228
|
22/03/2024
|
RAJJAK KHAN
|
2721006182WL041903
|
RAJJAK KHAN
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706090
|
|
Mr. RAZZAK KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
SHREENAGAR
|
RJ-272100618202554000/506
(भवानीखेडा)
|
2721006182NRG24210320242327166
|
22/03/2024
|
JARINA
|
2721006182WL041902
|
JARINA
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706187
|
|
JARINA WO HUSAIN
|
UNION BANK OF INDIA(508500)
|
|
276
|
SHREENAGAR
|
RJ-272100618202554000/508
(भवानीखेडा)
|
2721006182NRG24210320242327230
|
22/03/2024
|
KELI
|
2721006182WL041903
|
KELI
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706175
|
|
KAILI WO LIYAKAT
|
UNION BANK OF INDIA(508500)
|
|
277
|
SHREENAGAR
|
RJ-272100618202554000/51
(भवानीखेडा)
|
2721006182NRG24210320242325124
|
22/03/2024
|
sugni
|
2721006182WL041868
|
sugni
|
00468
|
UBIN0542849
|
371
|
371
|
Processed
|
20/04/2024
|
|
3159706130
|
|
SUGANA WO SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
278
|
SHREENAGAR
|
RJ-272100618202554000/512
(भवानीखेडा)
|
2721006182NRG24210320242325125
|
22/03/2024
|
PRAMILA SHARMA
|
2721006182WL041868
|
PRAMILA SHARMA
|
00468
|
UBIN0542849
|
371
|
371
|
Processed
|
20/04/2024
|
|
3159706362
|
|
PARMILA WO DAYANAND
|
UNION BANK OF INDIA(508500)
|
|
279
|
SHREENAGAR
|
RJ-272100618202554000/514
(भवानीखेडा)
|
2721006182NRG24210320242325835
|
22/03/2024
|
MUKESH SO HARDEV SINGH
|
2721006182WL041880
|
MUKESH SO HARDEV SINGH
|
00468
|
UBIN0542849
|
721
|
721
|
Processed
|
20/04/2024
|
|
3159706200
|
|
MUKESH SO HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
280
|
SHREENAGAR
|
RJ-272100618202554000/519
(भवानीखेडा)
|
2721006182NRG24210320242327040
|
22/03/2024
|
CHHAGNA
|
2721006182WL041898
|
CHHAGNA
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706507
|
|
CHHAGANA SO MALA
|
UNION BANK OF INDIA(508500)
|
|
281
|
SHREENAGAR
|
RJ-272100618202554000/521
(भवानीखेडा)
|
2721006182NRG24210320242325127
|
22/03/2024
|
LAXMI DEVI
|
2721006182WL041868
|
LAXMI DEVI
|
00468
|
UBIN0542849
|
371
|
371
|
Processed
|
20/04/2024
|
|
3159706159
|
|
LAXMI DEVI WO KAILASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
282
|
SHREENAGAR
|
RJ-272100618202554000/525
(भवानीखेडा)
|
2721006182NRG24210320242325129
|
22/03/2024
|
panchi
|
2721006182WL041868
|
panchi
|
00468
|
UBIN0542849
|
371
|
371
|
Processed
|
20/04/2024
|
|
3159706180
|
|
PANCHI RAWAT WO MANNU RAWAT
|
UNION BANK OF INDIA(508500)
|
|
283
|
SHREENAGAR
|
RJ-272100618202554000/527
(भवानीखेडा)
|
2721006182NRG24210320242327231
|
22/03/2024
|
MUMTAJ
|
2721006182WL041903
|
MUMTAJ
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706197
|
|
MUMTAJ WO BARKAT KHAN
|
UNION BANK OF INDIA(508500)
|
|
284
|
SHREENAGAR
|
RJ-272100618202554000/528
(भवानीखेडा)
|
2721006182NRG24210320242327167
|
22/03/2024
|
BARKAT
|
2721006182WL041902
|
BARKAT
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706195
|
|
BARKAT WO MANOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
285
|
SHREENAGAR
|
RJ-272100618202554000/530
(भवानीखेडा)
|
2721006182NRG24210320242324947
|
22/03/2024
|
SALMA
|
2721006182WL041863
|
SALMA
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706199
|
|
SALMA WO MEHARBAN
|
UNION BANK OF INDIA(508500)
|
|
286
|
SHREENAGAR
|
RJ-272100618202554000/531
(भवानीखेडा)
|
2721006182NRG24210320242324948
|
22/03/2024
|
SUNITA
|
2721006182WL041863
|
SUNITA
|
00468
|
UBIN0542849
|
535
|
535
|
Processed
|
20/04/2024
|
|
3159706051
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
287
|
SHREENAGAR
|
RJ-272100618202554000/532
(भवानीखेडा)
|
2721006182NRG24210320242327232
|
22/03/2024
|
MADINA
|
2721006182WL041903
|
MADINA
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706198
|
|
MADINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
SHREENAGAR
|
RJ-272100618202554000/533
(भवानीखेडा)
|
2721006182NRG24210320242327042
|
22/03/2024
|
HEMRAJ SHARMA
|
2721006182WL041898
|
HEMRAJ SHARMA
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706205
|
|
MR HEMRAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
289
|
SHREENAGAR
|
RJ-272100618202554000/535
(भवानीखेडा)
|
2721006182NRG24210320242325836
|
22/03/2024
|
POOJA
|
2721006182WL041880
|
POOJA
|
00468
|
UBIN0542849
|
721
|
721
|
Processed
|
20/04/2024
|
|
3159706206
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
290
|
SHREENAGAR
|
RJ-272100618202554000/537
(भवानीखेडा)
|
2721006182NRG24210320242327233
|
22/03/2024
|
AFSANA
|
2721006182WL041903
|
AFSANA
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706185
|
|
AFSANA WO RAFIQ
|
UNION BANK OF INDIA(508500)
|
|
291
|
SHREENAGAR
|
RJ-272100618202554000/538
(भवानीखेडा)
|
2721006182NRG24210320242327234
|
22/03/2024
|
RUBINA
|
2721006182WL041903
|
RUBINA
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706212
|
|
RUBINA
|
UNION BANK OF INDIA(508500)
|
|
292
|
SHREENAGAR
|
RJ-272100618202554000/539
(भवानीखेडा)
|
2721006182NRG24210320242324949
|
22/03/2024
|
BINU
|
2721006182WL041863
|
BINU
|
00468
|
UBIN0542849
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159706209
|
|
BINU
|
UNION BANK OF INDIA(508500)
|
|
293
|
SHREENAGAR
|
RJ-272100618202554000/545
(भवानीखेडा)
|
2721006182NRG24210320242324950
|
22/03/2024
|
AFSANA
|
2721006182WL041863
|
AFSANA
|
00468
|
UBIN0542849
|
545
|
545
|
Processed
|
20/04/2024
|
|
3159706211
|
|
AFSANA BANO
|
UNION BANK OF INDIA(508500)
|
|
294
|
SHREENAGAR
|
RJ-272100618202554000/546-A
(भवानीखेडा)
|
2721006182NRG24210320242327169
|
22/03/2024
|
HAKAM CHITA
|
2721006182WL041902
|
HAKAM CHITA
|
00468
|
UBIN0542849
|
535
|
535
|
Processed
|
20/04/2024
|
|
3159706222
|
|
HAKAM CHITA
|
UNION BANK OF INDIA(508500)
|
|
295
|
SHREENAGAR
|
RJ-272100618202554000/546-A
(भवानीखेडा)
|
2721006182NRG24210320242327235
|
22/03/2024
|
RAMJANI
|
2721006182WL041903
|
RAMJANI
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706107
|
|
RAMJANI WO HAKAM CHITA
|
UNION BANK OF INDIA(508500)
|
|
296
|
SHREENAGAR
|
RJ-272100618202554000/547
(भवानीखेडा)
|
2721006182NRG24210320242324951
|
22/03/2024
|
shahida
|
2721006182WL041863
|
shahida
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706216
|
|
SHAHIDA WO RAHUL SIN
|
BANK OF BARODA(606985)
|
|
297
|
SHREENAGAR
|
RJ-272100618202554000/55
(भवानीखेडा)
|
2721006182NRG24210320242327043
|
22/03/2024
|
SUNITA
|
2721006182WL041898
|
SUNITA
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706229
|
|
SUNITA RAWAT WO SANVAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
298
|
SHREENAGAR
|
RJ-272100618202554000/550
(भवानीखेडा)
|
2721006182NRG24210320242325131
|
22/03/2024
|
MANBHARI
|
2721006182WL041868
|
MANBHARI
|
00468
|
UBIN0542849
|
318
|
318
|
Processed
|
20/04/2024
|
|
3159706194
|
|
MANBHARI WO PRTHVEERAJ
|
UNION BANK OF INDIA(508500)
|
|
299
|
SHREENAGAR
|
RJ-272100618202554000/553
(भवानीखेडा)
|
2721006182NRG24210320242324952
|
22/03/2024
|
MAMTA BANO
|
2721006182WL041863
|
MAMTA BANO
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706214
|
|
MAMTA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
SHREENAGAR
|
RJ-272100618202554000/557
(भवानीखेडा)
|
2721006182NRG24210320242325132
|
22/03/2024
|
MAINA
|
2721006182WL041868
|
MAINA
|
00468
|
UBIN0542849
|
371
|
371
|
Processed
|
20/04/2024
|
|
3159706202
|
|
MENA WO RASUL
|
UNION BANK OF INDIA(508500)
|
|
301
|
SHREENAGAR
|
RJ-272100618202554000/56
(भवानीखेडा)
|
2721006182NRG24210320242325133
|
22/03/2024
|
GUMANI
|
2721006182WL041868
|
GUMANI
|
00468
|
UBIN0542849
|
371
|
371
|
Processed
|
20/04/2024
|
|
3159706506
|
|
GUMANI DEVI WO PREM SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
302
|
SHREENAGAR
|
RJ-272100618202554000/560
(भवानीखेडा)
|
2721006182NRG24210320242325134
|
22/03/2024
|
JENA
|
2721006182WL041868
|
JENA
|
00468
|
UBIN0542849
|
371
|
371
|
Processed
|
20/04/2024
|
|
3159706191
|
|
JENA WO SULEMAN
|
UNION BANK OF INDIA(508500)
|
|
303
|
SHREENAGAR
|
RJ-272100618202554000/565-A
(भवानीखेडा)
|
2721006182NRG24210320242327170
|
22/03/2024
|
SALMA
|
2721006182WL041902
|
SALMA
|
00468
|
UBIN0542849
|
636
|
636
|
Processed
|
20/04/2024
|
|
3159706204
|
|
SALMA WO SUNIL
|
UNION BANK OF INDIA(508500)
|
|
304
|
SHREENAGAR
|
RJ-272100618202554000/567
(भवानीखेडा)
|
2721006182NRG24210320242324953
|
22/03/2024
|
RASHEEDA
|
2721006182WL041863
|
RASHEEDA
|
00468
|
UBIN0542849
|
642
|
642
|
Processed
|
20/04/2024
|
|
3159706095
|
|
RASHIDA
|
UNION BANK OF INDIA(508500)
|
|
305
|
SHREENAGAR
|
RJ-272100618202554000/568
(भवानीखेडा)
|
2721006182NRG24210320242327171
|
22/03/2024
|
SALMA
|
2721006182WL041902
|
SALMA
|
00468
|
UBIN0542849
|
210
|
210
|
Processed
|
20/04/2024
|
|
3159706213
|
|
SALMA
|
UNION BANK OF INDIA(508500)
|
|
306
|
SHREENAGAR
|
RJ-272100618202554000/57
(भवानीखेडा)
|
2721006182NRG24210320242327236
|
22/03/2024
|
SABHU DEVI
|
2721006182WL041903
|
SABHU DEVI
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706351
|
|
SABU WO FATU
|
UNION BANK OF INDIA(508500)
|
|
307
|
SHREENAGAR
|
RJ-272100618202554000/570
(भवानीखेडा)
|
2721006182NRG24210320242327172
|
22/03/2024
|
FAEZANA
|
2721006182WL041902
|
FAEZANA
|
00468
|
UBIN0542849
|
642
|
642
|
Processed
|
20/04/2024
|
|
3159706066
|
|
FARJANA DO HUSAIN
|
UNION BANK OF INDIA(508500)
|
|
308
|
SHREENAGAR
|
RJ-272100618202554000/59
(भवानीखेडा)
|
2721006182NRG24210320242327237
|
22/03/2024
|
SUNITA
|
2721006182WL041903
|
SUNITA
|
00468
|
UBIN0542849
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159706458
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
SHREENAGAR
|
RJ-272100618202554000/6
(भवानीखेडा)
|
2721006182NRG24210320242327173
|
22/03/2024
|
SAKINA
|
2721006182WL041902
|
SAKINA
|
00468
|
UBIN0542849
|
742
|
742
|
Processed
|
20/04/2024
|
|
3159706110
|
|
SAKINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
SHREENAGAR
|
RJ-272100618202554000/60
(भवानीखेडा)
|
2721006182NRG24210320242327044
|
22/03/2024
|
BHANWARI DEVI
|
2721006182WL041898
|
BHANWARI DEVI
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706443
|
|
BHANWARI DEVI WO DUDHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
311
|
SHREENAGAR
|
RJ-272100618202554000/61
(भवानीखेडा)
|
2721006182NRG24210320242327238
|
22/03/2024
|
JAMILA
|
2721006182WL041903
|
JAMILA
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706406
|
|
JAMALA WO NIRA CHEETA
|
UNION BANK OF INDIA(508500)
|
|
312
|
SHREENAGAR
|
RJ-272100618202554000/64
(भवानीखेडा)
|
2721006182NRG24210320242327045
|
22/03/2024
|
MEETA DEVI
|
2721006182WL041898
|
MEETA DEVI
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706281
|
|
MEERA WO GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
313
|
SHREENAGAR
|
RJ-272100618202554000/65
(भवानीखेडा)
|
2721006182NRG24210320242327174
|
22/03/2024
|
NAINA
|
2721006182WL041902
|
NAINA
|
00468
|
UBIN0542849
|
735
|
735
|
Processed
|
20/04/2024
|
|
3159706403
|
|
NAINA BANU WO MOHMMAD ANWAR
|
UNION BANK OF INDIA(508500)
|
|
314
|
SHREENAGAR
|
RJ-272100618202554000/7
(भवानीखेडा)
|
2721006182NRG24210320242324954
|
22/03/2024
|
RESHAMI
|
2721006182WL041863
|
RESHAMI
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706345
|
|
RESHMI WO MISHRI
|
UNION BANK OF INDIA(508500)
|
|
315
|
SHREENAGAR
|
RJ-272100618202554000/74
(भवानीखेडा)
|
2721006182NRG24210320242327046
|
22/03/2024
|
SEETA DEVI
|
2721006182WL041898
|
SEETA DEVI
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706353
|
|
SITA DEVI WO PRABHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
316
|
SHREENAGAR
|
RJ-272100618202554000/75
(भवानीखेडा)
|
2721006182NRG24210320242327239
|
22/03/2024
|
HAJRI
|
2721006182WL041903
|
HAJRI
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706336
|
|
HAJARI WO CHANDMAL
|
UNION BANK OF INDIA(508500)
|
|
317
|
SHREENAGAR
|
RJ-272100618202554000/76
(भवानीखेडा)
|
2721006182NRG24210320242324955
|
22/03/2024
|
MUMTAJ
|
2721006182WL041863
|
MUMTAJ
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706335
|
|
MUMTAJ WO ISAMAIL
|
UNION BANK OF INDIA(508500)
|
|
318
|
SHREENAGAR
|
RJ-272100618202554000/78
(भवानीखेडा)
|
2721006182NRG24210320242327047
|
22/03/2024
|
RAMSHWARI
|
2721006182WL041898
|
RAMSHWARI
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706393
|
|
RAMESHI DEVI CO KAMMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
319
|
SHREENAGAR
|
RJ-272100618202554000/79
(भवानीखेडा)
|
2721006182NRG24210320242325837
|
22/03/2024
|
MONI DEVI
|
2721006182WL041880
|
MONI DEVI
|
00468
|
UBIN0542849
|
721
|
721
|
Processed
|
20/04/2024
|
|
3159706320
|
|
MANI WO DEVA
|
UNION BANK OF INDIA(508500)
|
|
320
|
SHREENAGAR
|
RJ-272100618202554000/80
(भवानीखेडा)
|
2721006182NRG24210320242324956
|
22/03/2024
|
GHISI
|
2721006182WL041863
|
GHISI
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706072
|
|
GJISI DEVI WO HARJI
|
UNION BANK OF INDIA(508500)
|
|
321
|
SHREENAGAR
|
RJ-272100618202554000/82
(भवानीखेडा)
|
2721006182NRG24210320242327240
|
22/03/2024
|
LALI
|
2721006182WL041903
|
LALI
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706297
|
|
LALI DEVI WO BIRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
322
|
SHREENAGAR
|
RJ-272100618202554000/84
(भवानीखेडा)
|
2721006182NRG24210320242324957
|
22/03/2024
|
PATASI
|
2721006182WL041863
|
PATASI
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706074
|
|
PATHASI WO RASID
|
UNION BANK OF INDIA(508500)
|
|
323
|
SHREENAGAR
|
RJ-272100618202554000/85
(भवानीखेडा)
|
2721006182NRG24210320242327048
|
22/03/2024
|
RADHA
|
2721006182WL041898
|
RADHA
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706019
|
|
RADHA WO SOHAN
|
UNION BANK OF INDIA(508500)
|
|
324
|
SHREENAGAR
|
RJ-272100618202554000/86
(भवानीखेडा)
|
2721006182NRG24210320242327241
|
22/03/2024
|
HALIMI
|
2721006182WL041903
|
HALIMI
|
00468
|
UBIN0542849
|
545
|
545
|
Processed
|
20/04/2024
|
|
3159706076
|
|
HALIMI WO SAYAR
|
UNION BANK OF INDIA(508500)
|
|
325
|
SHREENAGAR
|
RJ-272100618202554000/88
(भवानीखेडा)
|
2721006182NRG24210320242325838
|
22/03/2024
|
RAJANI
|
2721006182WL041880
|
RAJANI
|
00468
|
UBIN0542849
|
728
|
728
|
Processed
|
20/04/2024
|
|
3159706301
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
SHREENAGAR
|
RJ-272100618202554000/89
(भवानीखेडा)
|
2721006182NRG24210320242327176
|
22/03/2024
|
BAWARI DEVI
|
2721006182WL041902
|
BAWARI DEVI
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706328
|
|
BHANWARI WO MIRU
|
UNION BANK OF INDIA(508500)
|
|
327
|
SHREENAGAR
|
RJ-272100618202554000/9
(भवानीखेडा)
|
2721006182NRG24210320242324958
|
22/03/2024
|
HAJARI
|
2721006182WL041863
|
HAJARI
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706280
|
|
HAJARI WO ANWAR
|
UNION BANK OF INDIA(508500)
|
|
328
|
SHREENAGAR
|
RJ-272100618202554000/91
(भवानीखेडा)
|
2721006182NRG24210320242325135
|
22/03/2024
|
GANDI
|
2721006182WL041868
|
GANDI
|
00468
|
UBIN0542849
|
371
|
371
|
Processed
|
20/04/2024
|
|
3159706400
|
|
GANDI
|
UNION BANK OF INDIA(508500)
|
|
329
|
SHREENAGAR
|
RJ-272100618202554000/92
(भवानीखेडा)
|
2721006182NRG24210320242325839
|
22/03/2024
|
PARAMESH RAWAT
|
2721006182WL041880
|
PARAMESH RAWAT
|
00468
|
UBIN0542849
|
721
|
721
|
Processed
|
20/04/2024
|
|
3159706135
|
|
MR PARMESH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
330
|
SHREENAGAR
|
RJ-272100618202554000/94
(भवानीखेडा)
|
2721006182NRG24210320242327049
|
22/03/2024
|
NAURTI DEVI
|
2721006182WL041898
|
NAURTI DEVI
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706508
|
|
NAURATI DEVI W/O BHEEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
331
|
SHREENAGAR
|
RJ-272100618202554000/95
(भवानीखेडा)
|
2721006182NRG24210320242327050
|
22/03/2024
|
SHANTI
|
2721006182WL041898
|
SHANTI
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706361
|
|
SHANTI WO GOPI
|
UNION BANK OF INDIA(508500)
|
|
332
|
SHREENAGAR
|
RJ-272100618202554000/96
(भवानीखेडा)
|
2721006182NRG24210320242327051
|
22/03/2024
|
SEEMA
|
2721006182WL041898
|
SEEMA
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706495
|
|
SEEMA WO SANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
333
|
SHREENAGAR
|
RJ-272100618202554000/99
(भवानीखेडा)
|
2721006182NRG24210320242327052
|
22/03/2024
|
DHARM SINGH
|
2721006182WL041898
|
DHARM SINGH
|
00468
|
UBIN0542849
|
756
|
756
|
Processed
|
20/04/2024
|
|
3159706511
|
|
DHARMA SINGH RAWAT SO TOLA RAM
|
UNION BANK OF INDIA(508500)
|
|
334
|
SHREENAGAR
|
RJ-272100618202554100/100
(भवानीखेडा)
|
2721006182NRG24210320242327380
|
22/03/2024
|
LAXMI
|
2721006182WL041907
|
LAXMI
|
00468
|
UBIN0542849
|
777
|
777
|
Processed
|
20/04/2024
|
|
3159706057
|
|
LAXMI DEVI WO PRITHVI RAJ
|
UNION BANK OF INDIA(508500)
|
|
335
|
SHREENAGAR
|
RJ-272100618202554100/1009
(भवानीखेडा)
|
2721006182NRG24210320242326922
|
22/03/2024
|
PREM SINGH
|
2721006182WL041896
|
PREM SINGH
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706099
|
|
PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
336
|
SHREENAGAR
|
RJ-272100618202554100/101
(भवानीखेडा)
|
2721006182NRG24210320242327311
|
22/03/2024
|
mangli devi
|
2721006182WL041906
|
mangli devi
|
00468
|
UBIN0542849
|
819
|
819
|
Processed
|
20/04/2024
|
|
3159706448
|
|
MANGLI DEV WO GOPI SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
337
|
SHREENAGAR
|
RJ-272100618202554100/1013
(भवानीखेडा)
|
2721006182NRG24210320242326923
|
22/03/2024
|
MAHVEER SINGH
|
2721006182WL041896
|
MAHVEER SINGH
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706096
|
|
MAHAVIR SINGH S/O PANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
338
|
SHREENAGAR
|
RJ-272100618202554100/1016
(भवानीखेडा)
|
2721006182NRG24210320242326924
|
22/03/2024
|
MAYA
|
2721006182WL041896
|
MAYA
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706299
|
|
MAYA WO SONU SINGH
|
UNION BANK OF INDIA(508500)
|
|
339
|
SHREENAGAR
|
RJ-272100618202554100/102
(भवानीखेडा)
|
2721006182NRG24210320242326925
|
22/03/2024
|
kali
|
2721006182WL041896
|
kali
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706262
|
|
KALI DEVI WO RANGLAL
|
UNION BANK OF INDIA(508500)
|
|
340
|
SHREENAGAR
|
RJ-272100618202554100/1022
(भवानीखेडा)
|
2721006182NRG24210320242326926
|
22/03/2024
|
SURAJ KUMAR
|
2721006182WL041896
|
SURAJ KUMAR
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706493
|
|
SURAJ KUMAR SO RAMDHAN
|
UNION BANK OF INDIA(508500)
|
|
341
|
SHREENAGAR
|
RJ-272100618202554100/1043
(भवानीखेडा)
|
2721006182NRG24210320242327381
|
22/03/2024
|
MAYA DEVI
|
2721006182WL041907
|
MAYA DEVI
|
00468
|
UBIN0542849
|
791
|
791
|
Processed
|
20/04/2024
|
|
3159706124
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
342
|
SHREENAGAR
|
RJ-272100618202554100/1054
(भवानीखेडा)
|
2721006182NRG24210320242327382
|
22/03/2024
|
DEEPIKA
|
2721006182WL041907
|
DEEPIKA
|
00468
|
UBIN0542849
|
735
|
735
|
Processed
|
20/04/2024
|
|
3159706315
|
|
DIPIKA SINGH WO RAJVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
343
|
SHREENAGAR
|
RJ-272100618202554100/1058
(भवानीखेडा)
|
2721006182NRG24210320242325909
|
22/03/2024
|
SONU
|
2721006182WL041882
|
SONU
|
00468
|
UBIN0542849
|
777
|
777
|
Processed
|
20/04/2024
|
|
3159706170
|
|
SONU RAWAT WO SANVAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
344
|
SHREENAGAR
|
RJ-272100618202554100/1059-A
(भवानीखेडा)
|
2721006182NRG24210320242326928
|
22/03/2024
|
NANDU
|
2721006182WL041896
|
NANDU
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706322
|
|
NANDU WO PRADHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
345
|
SHREENAGAR
|
RJ-272100618202554100/106
(भवानीखेडा)
|
2721006182NRG24210320242326929
|
22/03/2024
|
PARWATI
|
2721006182WL041896
|
PARWATI
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706078
|
|
PARVATI WO RAJU LAL
|
UNION BANK OF INDIA(508500)
|
|
346
|
SHREENAGAR
|
RJ-272100618202554100/1060
(भवानीखेडा)
|
2721006182NRG24210320242326930
|
22/03/2024
|
ANJU RAWAT
|
2721006182WL041896
|
ANJU RAWAT
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706389
|
|
ANJU RAWAT WO MRBHARAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
347
|
SHREENAGAR
|
RJ-272100618202554100/1067
(भवानीखेडा)
|
2721006182NRG24210320242325911
|
22/03/2024
|
SUNITA
|
2721006182WL041882
|
SUNITA
|
00468
|
UBIN0542849
|
826
|
826
|
Processed
|
20/04/2024
|
|
3159706024
|
|
SUNITA WO NARAPAT
|
UNION BANK OF INDIA(508500)
|
|
348
|
SHREENAGAR
|
RJ-272100618202554100/1068
(भवानीखेडा)
|
2721006182NRG24210320242327383
|
22/03/2024
|
SEEMA DEVI
|
2721006182WL041907
|
SEEMA DEVI
|
00468
|
UBIN0542849
|
777
|
777
|
Processed
|
20/04/2024
|
|
3159706483
|
|
SEEMA RAWAT WO AJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
349
|
SHREENAGAR
|
RJ-272100618202554100/1072
(भवानीखेडा)
|
2721006182NRG24210320242325912
|
22/03/2024
|
BHARTI
|
2721006182WL041882
|
BHARTI
|
00468
|
UBIN0542849
|
791
|
791
|
Processed
|
20/04/2024
|
|
3159706161
|
|
BHARTI WO MAHENDRA SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
350
|
SHREENAGAR
|
RJ-272100618202554100/1092
(भवानीखेडा)
|
2721006182NRG24210320242326931
|
22/03/2024
|
DINESH KUMAR
|
2721006182WL041896
|
DINESH KUMAR
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706447
|
|
DINESH KUMAR SO MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
351
|
SHREENAGAR
|
RJ-272100618202554100/1098
(भवानीखेडा)
|
2721006182NRG24210320242325913
|
22/03/2024
|
LEELA DEVI
|
2721006182WL041882
|
LEELA DEVI
|
00468
|
UBIN0542849
|
812
|
812
|
Processed
|
20/04/2024
|
|
3159706016
|
|
LILA DEVI WO MUKESH
|
UNION BANK OF INDIA(508500)
|
|
352
|
SHREENAGAR
|
RJ-272100618202554100/11
(भवानीखेडा)
|
2721006182NRG24210320242327384
|
22/03/2024
|
KAJJI DEVI
|
2721006182WL041907
|
KAJJI DEVI
|
00468
|
UBIN0542849
|
777
|
777
|
Processed
|
20/04/2024
|
|
3159706352
|
|
KJI
|
RATNAKAR BANK(607393)
|
|
353
|
SHREENAGAR
|
RJ-272100618202554100/110
(भवानीखेडा)
|
2721006182NRG24210320242326932
|
22/03/2024
|
KISHNI
|
2721006182WL041896
|
KISHNI
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706105
|
|
KASNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
SHREENAGAR
|
RJ-272100618202554100/1100
(भवानीखेडा)
|
2721006182NRG24210320242326933
|
22/03/2024
|
SAMPATI
|
2721006182WL041896
|
SAMPATI
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706241
|
|
SAMPAI DEVI WO MAHAVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
355
|
SHREENAGAR
|
RJ-272100618202554100/1106
(भवानीखेडा)
|
2721006182NRG24210320242327385
|
22/03/2024
|
LALITA
|
2721006182WL041907
|
LALITA
|
00468
|
UBIN0542849
|
777
|
777
|
Processed
|
20/04/2024
|
|
3159706275
|
|
LALITA WO SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
356
|
SHREENAGAR
|
RJ-272100618202554100/1110
(भवानीखेडा)
|
2721006182NRG24210320242327386
|
22/03/2024
|
SANNA DEVI
|
2721006182WL041907
|
SANNA DEVI
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706178
|
|
SANNA DEVI WO TARACHAND RAWAT
|
UNION BANK OF INDIA(508500)
|
|
357
|
SHREENAGAR
|
RJ-272100618202554100/1114
(भवानीखेडा)
|
2721006182NRG24210320242327317
|
22/03/2024
|
RAMKANYA
|
2721006182WL041906
|
RAMKANYA
|
00468
|
UBIN0542849
|
763
|
763
|
Rejected
|
20/04/2024
|
|
3159706472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
358
|
SHREENAGAR
|
RJ-272100618202554100/1116
(भवानीखेडा)
|
2721006182NRG24210320242327387
|
22/03/2024
|
SAMPTI DEVI
|
2721006182WL041907
|
SAMPTI DEVI
|
00468
|
UBIN0542849
|
777
|
777
|
Processed
|
20/04/2024
|
|
3159706163
|
|
SAMPATI DEVI WO UDAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
359
|
SHREENAGAR
|
RJ-272100618202554100/1117
(भवानीखेडा)
|
2721006182NRG24210320242327388
|
22/03/2024
|
SABA
|
2721006182WL041907
|
SABA
|
00468
|
UBIN0542849
|
777
|
777
|
Processed
|
20/04/2024
|
|
3159706372
|
|
SABA WO KAMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
360
|
SHREENAGAR
|
RJ-272100618202554100/1118
(भवानीखेडा)
|
2721006182NRG24210320242327389
|
22/03/2024
|
SUNDAR DEVI
|
2721006182WL041907
|
SUNDAR DEVI
|
00468
|
UBIN0542849
|
777
|
777
|
Processed
|
20/04/2024
|
|
3159706325
|
|
SUNDER DEVI WO GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
361
|
SHREENAGAR
|
RJ-272100618202554100/1130
(भवानीखेडा)
|
2721006182NRG24210320242327318
|
22/03/2024
|
RENU SEN
|
2721006182WL041906
|
RENU SEN
|
00468
|
UBIN0542849
|
819
|
819
|
Processed
|
20/04/2024
|
|
3159706498
|
|
RENU SEN WO PRAKSHA
|
UNION BANK OF INDIA(508500)
|
|
362
|
SHREENAGAR
|
RJ-272100618202554100/1133
(भवानीखेडा)
|
2721006182NRG24210320242327319
|
22/03/2024
|
SANJU DEVI
|
2721006182WL041906
|
SANJU DEVI
|
00468
|
UBIN0542849
|
819
|
819
|
Processed
|
20/04/2024
|
|
3159706482
|
|
SANJU PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
SHREENAGAR
|
RJ-272100618202554100/115
(भवानीखेडा)
|
2721006182NRG24210320242327390
|
22/03/2024
|
JAMNI
|
2721006182WL041907
|
JAMNI
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706307
|
|
JAMANI WO PRABHU
|
UNION BANK OF INDIA(508500)
|
|
364
|
SHREENAGAR
|
RJ-272100618202554100/1151
(भवानीखेडा)
|
2721006182NRG24210320242326934
|
22/03/2024
|
REKHA DEVI
|
2721006182WL041896
|
REKHA DEVI
|
00468
|
UBIN0542849
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159706228
|
|
REKHA DEVI WO SHAILENDRA
|
UNION BANK OF INDIA(508500)
|
|
365
|
SHREENAGAR
|
RJ-272100618202554100/1168
(भवानीखेडा)
|
2721006182NRG24210320242327391
|
22/03/2024
|
SHEELA DEVI
|
2721006182WL041907
|
SHEELA DEVI
|
00468
|
UBIN0542849
|
721
|
721
|
Processed
|
20/04/2024
|
|
3159706182
|
|
SHEELA RAWAT DO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
366
|
SHREENAGAR
|
RJ-272100618202554100/1172
(भवानीखेडा)
|
2721006182NRG24210320242325914
|
22/03/2024
|
KALLI
|
2721006182WL041882
|
KALLI
|
00468
|
UBIN0542849
|
826
|
826
|
Processed
|
20/04/2024
|
|
3159706233
|
|
KALI WO RAMA
|
UNION BANK OF INDIA(508500)
|
|
367
|
SHREENAGAR
|
RJ-272100618202554100/1176
(भवानीखेडा)
|
2721006182NRG24210320242326935
|
22/03/2024
|
PERMESHWARI
|
2721006182WL041896
|
PERMESHWARI
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706169
|
|
PARMESHWARI WO BHIM SHING
|
UNION BANK OF INDIA(508500)
|
|
368
|
SHREENAGAR
|
RJ-272100618202554100/1193
(भवानीखेडा)
|
2721006182NRG24210320242327392
|
22/03/2024
|
KALAWATI
|
2721006182WL041907
|
KALAWATI
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706480
|
|
KALAWATI
|
UNION BANK OF INDIA(508500)
|
|
369
|
SHREENAGAR
|
RJ-272100618202554100/1202
(भवानीखेडा)
|
2721006182NRG24210320242327393
|
22/03/2024
|
MATHRA
|
2721006182WL041907
|
MATHRA
|
00468
|
UBIN0542849
|
735
|
735
|
Processed
|
20/04/2024
|
|
3159706064
|
|
MATHRA RAWAT DO DUDA
|
BANK OF BARODA(606985)
|
|
370
|
SHREENAGAR
|
RJ-272100618202554100/1207
(भवानीखेडा)
|
2721006182NRG24210320242327326
|
22/03/2024
|
Santosh
|
2721006182WL041906
|
Santosh
|
00468
|
UBIN0542849
|
114
|
114
|
Processed
|
20/04/2024
|
|
3159706062
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
SHREENAGAR
|
RJ-272100618202554100/1229
(भवानीखेडा)
|
2721006182NRG24210320242327394
|
22/03/2024
|
MAYA RAWAT
|
2721006182WL041907
|
MAYA RAWAT
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706173
|
|
MAYA RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
SHREENAGAR
|
RJ-272100618202554100/1236
(भवानीखेडा)
|
2721006182NRG24210320242326937
|
22/03/2024
|
SEETA
|
2721006182WL041896
|
SEETA
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706063
|
|
SITA WO JOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
373
|
SHREENAGAR
|
RJ-272100618202554100/1237
(भवानीखेडा)
|
2721006182NRG24210320242327395
|
22/03/2024
|
DEEPIKA WO CHOTU
|
2721006182WL041907
|
DEEPIKA WO CHOTU
|
00468
|
UBIN0542849
|
105
|
105
|
Processed
|
20/04/2024
|
|
3159706144
|
|
DEEPIKA WO CHOTU
|
UNION BANK OF INDIA(508500)
|
|
374
|
SHREENAGAR
|
RJ-272100618202554100/1248
(भवानीखेडा)
|
2721006182NRG24210320242327328
|
22/03/2024
|
SEEMA JANGID
|
2721006182WL041906
|
SEEMA JANGID
|
00468
|
UBIN0542849
|
819
|
819
|
Processed
|
20/04/2024
|
|
3159706174
|
|
MISS SEEMA JANGID
|
STATE BANK OF INDIA(508548)
|
|
375
|
SHREENAGAR
|
RJ-272100618202554100/1264
(भवानीखेडा)
|
2721006182NRG24210320242327329
|
22/03/2024
|
AACHUKI RAWAT
|
2721006182WL041906
|
AACHUKI RAWAT
|
00468
|
UBIN0542849
|
798
|
798
|
Processed
|
20/04/2024
|
|
3159706193
|
|
AACHUKI RAWAT DO DEV
|
BANK OF BARODA(606985)
|
|
376
|
SHREENAGAR
|
RJ-272100618202554100/1267
(भवानीखेडा)
|
2721006182NRG24210320242327396
|
22/03/2024
|
SITA RAWAT
|
2721006182WL041907
|
SITA RAWAT
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706201
|
|
SITA RAWAT WO SHER SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
377
|
SHREENAGAR
|
RJ-272100618202554100/1275
(भवानीखेडा)
|
2721006182NRG24210320242327397
|
22/03/2024
|
KAVITA
|
2721006182WL041907
|
KAVITA
|
00468
|
UBIN0542849
|
721
|
721
|
Processed
|
20/04/2024
|
|
3159706208
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
378
|
SHREENAGAR
|
RJ-272100618202554100/1306
(भवानीखेडा)
|
2721006182NRG24210320242326939
|
22/03/2024
|
MAYA RAWAT
|
2721006182WL041896
|
MAYA RAWAT
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706219
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
379
|
SHREENAGAR
|
RJ-272100618202554100/1318
(भवानीखेडा)
|
2721006182NRG24210320242327398
|
22/03/2024
|
MAYA RAWAT
|
2721006182WL041907
|
MAYA RAWAT
|
00468
|
UBIN0542849
|
735
|
735
|
Processed
|
20/04/2024
|
|
3159706215
|
|
Miss. MAYA RAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
SHREENAGAR
|
RJ-272100618202554100/1319
(भवानीखेडा)
|
2721006182NRG24210320242325916
|
22/03/2024
|
ALPHOS POKRIYA
|
2721006182WL041882
|
ALPHOS POKRIYA
|
00468
|
UBIN0542849
|
798
|
798
|
Processed
|
20/04/2024
|
|
3159706137
|
|
ALPHOS POKRIYA
|
UNION BANK OF INDIA(508500)
|
|
381
|
SHREENAGAR
|
RJ-272100618202554100/1322
(भवानीखेडा)
|
2721006182NRG24210320242326941
|
22/03/2024
|
SANTRA DEVI
|
2721006182WL041896
|
SANTRA DEVI
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706220
|
|
MRS SANTA DEVI WO LAXMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
382
|
SHREENAGAR
|
RJ-272100618202554100/1331
(भवानीखेडा)
|
2721006182NRG24210320242327336
|
22/03/2024
|
MANISHA
|
2721006182WL041906
|
MANISHA
|
00468
|
UBIN0542849
|
819
|
819
|
Processed
|
20/04/2024
|
|
3159706189
|
|
MANISHA RAWAT WO DEEPAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
383
|
SHREENAGAR
|
RJ-272100618202554100/1335
(भवानीखेडा)
|
2721006182NRG24210320242327399
|
22/03/2024
|
pooja rawat
|
2721006182WL041907
|
pooja rawat
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706217
|
|
MISS POOJA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
384
|
SHREENAGAR
|
RJ-272100618202554100/1344
(भवानीखेडा)
|
2721006182NRG24210320242326942
|
22/03/2024
|
bhuri
|
2721006182WL041896
|
bhuri
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706223
|
|
MISS BHURI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
385
|
SHREENAGAR
|
RJ-272100618202554100/1360
(भवानीखेडा)
|
2721006182NRG24210320242325917
|
22/03/2024
|
SHARDA RAWAT
|
2721006182WL041882
|
SHARDA RAWAT
|
00468
|
UBIN0542849
|
777
|
777
|
Processed
|
20/04/2024
|
|
3159706192
|
|
SHARDA RAWAT WO NARENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
386
|
SHREENAGAR
|
RJ-272100618202554100/1371
(भवानीखेडा)
|
2721006182NRG24210320242325918
|
22/03/2024
|
MANJU RAWAT
|
2721006182WL041882
|
MANJU RAWAT
|
00468
|
UBIN0542849
|
784
|
784
|
Processed
|
20/04/2024
|
|
3159706114
|
|
MANJU RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
SHREENAGAR
|
RJ-272100618202554100/1372
(भवानीखेडा)
|
2721006182NRG24210320242325919
|
22/03/2024
|
SARASWATI
|
2721006182WL041882
|
SARASWATI
|
00468
|
UBIN0542849
|
826
|
826
|
Processed
|
20/04/2024
|
|
3159706188
|
|
SARASWATI
|
BANK OF BARODA(606985)
|
|
388
|
SHREENAGAR
|
RJ-272100618202554100/148
(भवानीखेडा)
|
2721006182NRG24210320242327400
|
22/03/2024
|
meera
|
2721006182WL041907
|
meera
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706153
|
|
MEERA DEVI WO MOHAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
389
|
SHREENAGAR
|
RJ-272100618202554100/169
(भवानीखेडा)
|
2721006182NRG24210320242327401
|
22/03/2024
|
MEERA
|
2721006182WL041907
|
MEERA
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706271
|
|
MEERA DEVI
|
RATNAKAR BANK(607393)
|
|
390
|
SHREENAGAR
|
RJ-272100618202554100/171
(भवानीखेडा)
|
2721006182NRG24210320242326944
|
22/03/2024
|
RAM SINGH
|
2721006182WL041896
|
RAM SINGH
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706394
|
|
RAM SINGH RAWAT SO BARDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
391
|
SHREENAGAR
|
RJ-272100618202554100/172
(भवानीखेडा)
|
2721006182NRG24210320242327402
|
22/03/2024
|
HONI DEVI
|
2721006182WL041907
|
HONI DEVI
|
00468
|
UBIN0542849
|
226
|
226
|
Processed
|
20/04/2024
|
|
3159706026
|
|
SONI WO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
392
|
SHREENAGAR
|
RJ-272100618202554100/173
(भवानीखेडा)
|
2721006182NRG24210320242325922
|
22/03/2024
|
MENA
|
2721006182WL041882
|
MENA
|
00468
|
UBIN0542849
|
777
|
777
|
Processed
|
20/04/2024
|
|
3159706092
|
|
MENA SO RATANA
|
UNION BANK OF INDIA(508500)
|
|
393
|
SHREENAGAR
|
RJ-272100618202554100/175
(भवानीखेडा)
|
2721006182NRG24210320242326945
|
22/03/2024
|
FULI DEVI
|
2721006182WL041896
|
FULI DEVI
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706371
|
|
FULI WO SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
394
|
SHREENAGAR
|
RJ-272100618202554100/182
(भवानीखेडा)
|
2721006182NRG24210320242327338
|
22/03/2024
|
BARDI
|
2721006182WL041906
|
BARDI
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706446
|
|
BARADI RAWAT WO BARADA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
395
|
SHREENAGAR
|
RJ-272100618202554100/187
(भवानीखेडा)
|
2721006182NRG24210320242327403
|
22/03/2024
|
RAMSINGH
|
2721006182WL041907
|
RAMSINGH
|
00468
|
UBIN0542849
|
791
|
791
|
Processed
|
20/04/2024
|
|
3159706392
|
|
RAM SINGHSORAJU SINGH;SMT KALI W/O SRI R
|
UNION BANK OF INDIA(508500)
|
|
396
|
SHREENAGAR
|
RJ-272100618202554100/192
(भवानीखेडा)
|
2721006182NRG24210320242327339
|
22/03/2024
|
SHANTI DEVI
|
2721006182WL041906
|
SHANTI DEVI
|
00468
|
UBIN0542849
|
798
|
798
|
Processed
|
20/04/2024
|
|
3159706433
|
|
SHANTI DEVI WO KALYAN
|
UNION BANK OF INDIA(508500)
|
|
397
|
SHREENAGAR
|
RJ-272100618202554100/210
(भवानीखेडा)
|
2721006182NRG24210320242327404
|
22/03/2024
|
sampati
|
2721006182WL041907
|
sampati
|
00468
|
UBIN0542849
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159706408
|
|
SAMPATI WO HEM SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
398
|
SHREENAGAR
|
RJ-272100618202554100/220
(भवानीखेडा)
|
2721006182NRG24210320242327340
|
22/03/2024
|
CHENI
|
2721006182WL041906
|
CHENI
|
00468
|
UBIN0542849
|
819
|
819
|
Processed
|
20/04/2024
|
|
3159706375
|
|
CHANI DEVI WO GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
399
|
SHREENAGAR
|
RJ-272100618202554100/226
(भवानीखेडा)
|
2721006182NRG24210320242326946
|
22/03/2024
|
GUMANI
|
2721006182WL041896
|
GUMANI
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706056
|
|
GAMANI
|
UNION BANK OF INDIA(508500)
|
|
400
|
SHREENAGAR
|
RJ-272100618202554100/230
(भवानीखेडा)
|
2721006182NRG24210320242326947
|
22/03/2024
|
BIRDICHAND
|
2721006182WL041896
|
BIRDICHAND
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706055
|
|
BARDI CHAND RAWAT S\O PANCHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
401
|
SHREENAGAR
|
RJ-272100618202554100/231
(भवानीखेडा)
|
2721006182NRG24210320242327405
|
22/03/2024
|
NANI
|
2721006182WL041907
|
NANI
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706316
|
|
NANI WO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
402
|
SHREENAGAR
|
RJ-272100618202554100/234
(भवानीखेडा)
|
2721006182NRG24210320242327406
|
22/03/2024
|
PREM DEVI
|
2721006182WL041907
|
PREM DEVI
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706309
|
|
PREM WO HIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
403
|
SHREENAGAR
|
RJ-272100618202554100/249
(भवानीखेडा)
|
2721006182NRG24210320242325923
|
22/03/2024
|
GENDI DEVI
|
2721006182WL041882
|
GENDI DEVI
|
00468
|
UBIN0542849
|
784
|
784
|
Processed
|
20/04/2024
|
|
3159706409
|
|
GENDI DEVI WO HEERA SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
404
|
SHREENAGAR
|
RJ-272100618202554100/264
(भवानीखेडा)
|
2721006182NRG24210320242325924
|
22/03/2024
|
surja
|
2721006182WL041882
|
surja
|
00468
|
UBIN0542849
|
798
|
798
|
Processed
|
20/04/2024
|
|
3159706365
|
|
SURJI WO GUMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
405
|
SHREENAGAR
|
RJ-272100618202554100/266
(भवानीखेडा)
|
2721006182NRG24210320242326948
|
22/03/2024
|
RUKMA
|
2721006182WL041896
|
RUKMA
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706149
|
|
RUKMA DEVI WO JAI SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
406
|
SHREENAGAR
|
RJ-272100618202554100/279
(भवानीखेडा)
|
2721006182NRG24210320242327407
|
22/03/2024
|
mohni
|
2721006182WL041907
|
mohni
|
00468
|
UBIN0542849
|
777
|
777
|
Processed
|
20/04/2024
|
|
3159706251
|
|
MOHANI WO LADU
|
UNION BANK OF INDIA(508500)
|
|
407
|
SHREENAGAR
|
RJ-272100618202554100/290
(भवानीखेडा)
|
2721006182NRG24210320242325925
|
22/03/2024
|
KAMLA
|
2721006182WL041882
|
KAMLA
|
00468
|
UBIN0542849
|
798
|
798
|
Processed
|
20/04/2024
|
|
3159706374
|
|
KAMLA W\O MEVA SINGH
|
UNION BANK OF INDIA(508500)
|
|
408
|
SHREENAGAR
|
RJ-272100618202554100/297
(भवानीखेडा)
|
2721006182NRG24210320242325926
|
22/03/2024
|
JAMLA
|
2721006182WL041882
|
JAMLA
|
00468
|
UBIN0542849
|
798
|
798
|
Processed
|
20/04/2024
|
|
3159706025
|
|
JAMALA DEVI WO BIRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
409
|
SHREENAGAR
|
RJ-272100618202554100/299
(भवानीखेडा)
|
2721006182NRG24210320242326949
|
22/03/2024
|
SUNITA RAWAT
|
2721006182WL041896
|
SUNITA RAWAT
|
00468
|
UBIN0542849
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159706526
|
|
MARTIN RAWAT
|
UNION BANK OF INDIA(508500)
|
|
410
|
SHREENAGAR
|
RJ-272100618202554100/305
(भवानीखेडा)
|
2721006182NRG24210320242325927
|
22/03/2024
|
AJEET SINGH
|
2721006182WL041882
|
AJEET SINGH
|
00468
|
UBIN0542849
|
798
|
798
|
Processed
|
20/04/2024
|
|
3159706428
|
|
AJIT SINGH RAWAT SO DHARM SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
411
|
SHREENAGAR
|
RJ-272100618202554100/307
(भवानीखेडा)
|
2721006182NRG24210320242325928
|
22/03/2024
|
SOHANI
|
2721006182WL041882
|
SOHANI
|
00468
|
UBIN0542849
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159706248
|
|
SOHANI WO PREMA
|
UNION BANK OF INDIA(508500)
|
|
412
|
SHREENAGAR
|
RJ-272100618202554100/319
(भवानीखेडा)
|
2721006182NRG24210320242326950
|
22/03/2024
|
aaichuki
|
2721006182WL041896
|
aaichuki
|
00468
|
UBIN0542849
|
742
|
742
|
Processed
|
20/04/2024
|
|
3159706439
|
|
AYA CHUKI W\O KALU CHITA
|
UNION BANK OF INDIA(508500)
|
|
413
|
SHREENAGAR
|
RJ-272100618202554100/321
(भवानीखेडा)
|
2721006182NRG24210320242327347
|
22/03/2024
|
RAJU
|
2721006182WL041906
|
RAJU
|
00468
|
UBIN0542849
|
798
|
798
|
Processed
|
20/04/2024
|
|
3159706039
|
|
RAJU WO BAJRANG BHARTI
|
UNION BANK OF INDIA(508500)
|
|
414
|
SHREENAGAR
|
RJ-272100618202554100/326
(भवानीखेडा)
|
2721006182NRG24210320242325929
|
22/03/2024
|
SUNDAR
|
2721006182WL041882
|
SUNDAR
|
00468
|
UBIN0542849
|
784
|
784
|
Processed
|
20/04/2024
|
|
3159706405
|
|
SUNDER DEVI WO CHHOTU
|
UNION BANK OF INDIA(508500)
|
|
415
|
SHREENAGAR
|
RJ-272100618202554100/340
(भवानीखेडा)
|
2721006182NRG24210320242326951
|
22/03/2024
|
SHARDA
|
2721006182WL041896
|
SHARDA
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706190
|
|
SHARDA WO PREMPURI
|
UNION BANK OF INDIA(508500)
|
|
416
|
SHREENAGAR
|
RJ-272100618202554100/344
(भवानीखेडा)
|
2721006182NRG24210320242326952
|
22/03/2024
|
premi
|
2721006182WL041896
|
premi
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706030
|
|
PREM WO KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
417
|
SHREENAGAR
|
RJ-272100618202554100/348
(भवानीखेडा)
|
2721006182NRG24210320242325930
|
22/03/2024
|
GEETA
|
2721006182WL041882
|
GEETA
|
00468
|
UBIN0542849
|
111
|
111
|
Processed
|
20/04/2024
|
|
3159706429
|
|
GEETA W\O RANJIT
|
UNION BANK OF INDIA(508500)
|
|
418
|
SHREENAGAR
|
RJ-272100618202554100/354
(भवानीखेडा)
|
2721006182NRG24210320242325931
|
22/03/2024
|
SOHANI
|
2721006182WL041882
|
SOHANI
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706060
|
|
SOHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
SHREENAGAR
|
RJ-272100618202554100/360
(भवानीखेडा)
|
2721006182NRG24210320242327408
|
22/03/2024
|
KALI
|
2721006182WL041907
|
KALI
|
00468
|
UBIN0542849
|
777
|
777
|
Processed
|
20/04/2024
|
|
3159706276
|
|
KALI WO MITTHU
|
UNION BANK OF INDIA(508500)
|
|
420
|
SHREENAGAR
|
RJ-272100618202554100/374
(भवानीखेडा)
|
2721006182NRG24210320242327409
|
22/03/2024
|
KAMLA
|
2721006182WL041907
|
KAMLA
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706314
|
|
KAMLA WO BIRAM
|
UNION BANK OF INDIA(508500)
|
|
421
|
SHREENAGAR
|
RJ-272100618202554100/383
(भवानीखेडा)
|
2721006182NRG24210320242327410
|
22/03/2024
|
MEERA
|
2721006182WL041907
|
MEERA
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706324
|
|
MIRA WO SHANKER
|
UNION BANK OF INDIA(508500)
|
|
422
|
SHREENAGAR
|
RJ-272100618202554100/384
(भवानीखेडा)
|
2721006182NRG24210320242327351
|
22/03/2024
|
GULABI
|
2721006182WL041906
|
GULABI
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706073
|
|
GULABI WO HARDEV
|
UNION BANK OF INDIA(508500)
|
|
423
|
SHREENAGAR
|
RJ-272100618202554100/4
(भवानीखेडा)
|
2721006182NRG24210320242326953
|
22/03/2024
|
SUKHA
|
2721006182WL041896
|
SUKHA
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706141
|
|
SUKHI DEVI WO FATHE SINGH
|
UNION BANK OF INDIA(508500)
|
|
424
|
SHREENAGAR
|
RJ-272100618202554100/403
(भवानीखेडा)
|
2721006182NRG24210320242327352
|
22/03/2024
|
JAMANA DEVI
|
2721006182WL041906
|
JAMANA DEVI
|
00468
|
UBIN0542849
|
342
|
342
|
Processed
|
20/04/2024
|
|
3159706069
|
|
JAMANI WO HIRA
|
UNION BANK OF INDIA(508500)
|
|
425
|
SHREENAGAR
|
RJ-272100618202554100/405
(भवानीखेडा)
|
2721006182NRG24210320242326954
|
22/03/2024
|
PRIYANKA
|
2721006182WL041896
|
PRIYANKA
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706380
|
|
PRIYANKA WO MANSINGH
|
UNION BANK OF INDIA(508500)
|
|
426
|
SHREENAGAR
|
RJ-272100618202554100/41
(भवानीखेडा)
|
2721006182NRG24210320242327353
|
22/03/2024
|
premi
|
2721006182WL041906
|
premi
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706264
|
|
PREM DEVI
|
RATNAKAR BANK(607393)
|
|
427
|
SHREENAGAR
|
RJ-272100618202554100/410
(भवानीखेडा)
|
2721006182NRG24210320242327354
|
22/03/2024
|
BABU LAL
|
2721006182WL041906
|
BABU LAL
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706379
|
|
BABU LAL
|
CANARA BANK(508532)
|
|
428
|
SHREENAGAR
|
RJ-272100618202554100/413
(भवानीखेडा)
|
2721006182NRG24210320242326956
|
22/03/2024
|
ganga
|
2721006182WL041896
|
ganga
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706036
|
|
GANGA WO SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
429
|
SHREENAGAR
|
RJ-272100618202554100/433
(भवानीखेडा)
|
2721006182NRG24210320242326957
|
22/03/2024
|
sharda
|
2721006182WL041896
|
sharda
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706231
|
|
SHARADA DEVI WO GOGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
430
|
SHREENAGAR
|
RJ-272100618202554100/434
(भवानीखेडा)
|
2721006182NRG24210320242327411
|
22/03/2024
|
kamla
|
2721006182WL041907
|
kamla
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706259
|
|
KAMLA DEVI WO BIRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
431
|
SHREENAGAR
|
RJ-272100618202554100/442
(भवानीखेडा)
|
2721006182NRG24210320242326958
|
22/03/2024
|
TEJ SINGH
|
2721006182WL041896
|
TEJ SINGH
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706419
|
|
TEJ SINGH RAWAT SO RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
432
|
SHREENAGAR
|
RJ-272100618202554100/447
(भवानीखेडा)
|
2721006182NRG24210320242326959
|
22/03/2024
|
GEETA
|
2721006182WL041896
|
GEETA
|
00468
|
UBIN0542849
|
742
|
742
|
Processed
|
20/04/2024
|
|
3159706469
|
|
GEETA WO RADHU
|
UNION BANK OF INDIA(508500)
|
|
433
|
SHREENAGAR
|
RJ-272100618202554100/451
(भवानीखेडा)
|
2721006182NRG24210320242325932
|
22/03/2024
|
barji
|
2721006182WL041882
|
barji
|
00468
|
UBIN0542849
|
777
|
777
|
Processed
|
20/04/2024
|
|
3159706434
|
|
BARJI DEVI WO GUMAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
434
|
SHREENAGAR
|
RJ-272100618202554100/455
(भवानीखेडा)
|
2721006182NRG24210320242325933
|
22/03/2024
|
GUMAN SINGH
|
2721006182WL041882
|
GUMAN SINGH
|
00468
|
UBIN0542849
|
798
|
798
|
Processed
|
20/04/2024
|
|
3159706059
|
|
GUMAN SINGH SO DULA SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
435
|
SHREENAGAR
|
RJ-272100618202554100/464
(भवानीखेडा)
|
2721006182NRG24210320242327412
|
22/03/2024
|
PINTU DEVI
|
2721006182WL041907
|
PINTU DEVI
|
00468
|
UBIN0542849
|
777
|
777
|
Processed
|
20/04/2024
|
|
3159706247
|
|
PINTU WO PHOOL SINGH
|
UNION BANK OF INDIA(508500)
|
|
436
|
SHREENAGAR
|
RJ-272100618202554100/483
(भवानीखेडा)
|
2721006182NRG24210320242326960
|
22/03/2024
|
SAJJAN SINGH
|
2721006182WL041896
|
SAJJAN SINGH
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706221
|
|
SAJJAN
|
BANK OF BARODA(606985)
|
|
437
|
SHREENAGAR
|
RJ-272100618202554100/484
(भवानीखेडा)
|
2721006182NRG24210320242327413
|
22/03/2024
|
KAMLA DEVI
|
2721006182WL041907
|
KAMLA DEVI
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706244
|
|
KAMLA WO RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
438
|
SHREENAGAR
|
RJ-272100618202554100/491
(भवानीखेडा)
|
2721006182NRG24210320242327414
|
22/03/2024
|
champa devi
|
2721006182WL041907
|
champa devi
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706500
|
|
CHAMPA WO HEMA
|
UNION BANK OF INDIA(508500)
|
|
439
|
SHREENAGAR
|
RJ-272100618202554100/493
(भवानीखेडा)
|
2721006182NRG24210320242327415
|
22/03/2024
|
chitar
|
2721006182WL041907
|
chitar
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706100
|
|
CHITAR SINGH RAWAT SO DHARM SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
440
|
SHREENAGAR
|
RJ-272100618202554100/505
(भवानीखेडा)
|
2721006182NRG24210320242327416
|
22/03/2024
|
SHARDA
|
2721006182WL041907
|
SHARDA
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706334
|
|
SHARDA WO SHRAWAN
|
UNION BANK OF INDIA(508500)
|
|
441
|
SHREENAGAR
|
RJ-272100618202554100/506
(भवानीखेडा)
|
2721006182NRG24210320242327417
|
22/03/2024
|
geeta
|
2721006182WL041907
|
geeta
|
00468
|
UBIN0542849
|
791
|
791
|
Processed
|
20/04/2024
|
|
3159706029
|
|
GITA DVEI WO JIVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
442
|
SHREENAGAR
|
RJ-272100618202554100/52
(भवानीखेडा)
|
2721006182NRG24210320242325934
|
22/03/2024
|
JEEVNI
|
2721006182WL041882
|
JEEVNI
|
00468
|
UBIN0542849
|
798
|
798
|
Processed
|
20/04/2024
|
|
3159706133
|
|
JIVANI WO NARENDRA PURI
|
UNION BANK OF INDIA(508500)
|
|
443
|
SHREENAGAR
|
RJ-272100618202554100/522
(भवानीखेडा)
|
2721006182NRG24210320242327418
|
22/03/2024
|
RAJENDAR
|
2721006182WL041907
|
RAJENDAR
|
00468
|
UBIN0542849
|
642
|
642
|
Processed
|
20/04/2024
|
|
3159706416
|
|
RAJENDRA SINGH S\O PANCHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
444
|
SHREENAGAR
|
RJ-272100618202554100/527
(भवानीखेडा)
|
2721006182NRG24210320242327419
|
22/03/2024
|
SUSHEELA
|
2721006182WL041907
|
SUSHEELA
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706397
|
|
SUSHILA DEVI WO CHHOTU
|
UNION BANK OF INDIA(508500)
|
|
445
|
SHREENAGAR
|
RJ-272100618202554100/533
(भवानीखेडा)
|
2721006182NRG24210320242327420
|
22/03/2024
|
GEETA
|
2721006182WL041907
|
GEETA
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706321
|
|
GITA RAWAT
|
RATNAKAR BANK(607393)
|
|
446
|
SHREENAGAR
|
RJ-272100618202554100/534
(भवानीखेडा)
|
2721006182NRG24210320242327421
|
22/03/2024
|
rukma devi
|
2721006182WL041907
|
rukma devi
|
00468
|
UBIN0542849
|
777
|
777
|
Processed
|
20/04/2024
|
|
3159706097
|
|
RUKMA DEVI WO BAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
447
|
SHREENAGAR
|
RJ-272100618202554100/56
(भवानीखेडा)
|
2721006182NRG24210320242327422
|
22/03/2024
|
DEV DEVI
|
2721006182WL041907
|
DEV DEVI
|
00468
|
UBIN0542849
|
735
|
735
|
Processed
|
20/04/2024
|
|
3159706435
|
|
DEV DEVI WO KALU SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
448
|
SHREENAGAR
|
RJ-272100618202554100/560
(भवानीखेडा)
|
2721006182NRG24210320242327423
|
22/03/2024
|
ganga
|
2721006182WL041907
|
ganga
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706232
|
|
GANGA WO RAMA
|
UNION BANK OF INDIA(508500)
|
|
449
|
SHREENAGAR
|
RJ-272100618202554100/569
(भवानीखेडा)
|
2721006182NRG24210320242327360
|
22/03/2024
|
MOHNI
|
2721006182WL041906
|
MOHNI
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706102
|
|
MOHANI DEVI W O KESAR SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
450
|
SHREENAGAR
|
RJ-272100618202554100/570
(भवानीखेडा)
|
2721006182NRG24210320242327424
|
22/03/2024
|
GORI
|
2721006182WL041907
|
GORI
|
00468
|
UBIN0542849
|
777
|
777
|
Processed
|
20/04/2024
|
|
3159706058
|
|
GORI DEVI WO NANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
451
|
SHREENAGAR
|
RJ-272100618202554100/573
(भवानीखेडा)
|
2721006182NRG24210320242325935
|
22/03/2024
|
SUSHILA
|
2721006182WL041882
|
SUSHILA
|
00468
|
UBIN0542849
|
791
|
791
|
Processed
|
20/04/2024
|
|
3159706386
|
|
SUSHILA W O PREMSINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
452
|
SHREENAGAR
|
RJ-272100618202554100/578
(भवानीखेडा)
|
2721006182NRG24210320242327425
|
22/03/2024
|
KALI
|
2721006182WL041907
|
KALI
|
00468
|
UBIN0542849
|
721
|
721
|
Processed
|
20/04/2024
|
|
3159706236
|
|
KALI WO HEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
453
|
SHREENAGAR
|
RJ-272100618202554100/588
(भवानीखेडा)
|
2721006182NRG24210320242326961
|
22/03/2024
|
NETA DEVI
|
2721006182WL041896
|
NETA DEVI
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706499
|
|
NETA DEVI WO MOHAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
454
|
SHREENAGAR
|
RJ-272100618202554100/597
(भवानीखेडा)
|
2721006182NRG24210320242326962
|
22/03/2024
|
LAXMAN
|
2721006182WL041896
|
LAXMAN
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706430
|
|
LAKSHMAN SINGH SO LADU SING
|
UNION BANK OF INDIA(508500)
|
|
455
|
SHREENAGAR
|
RJ-272100618202554100/601
(भवानीखेडा)
|
2721006182NRG24210320242327426
|
22/03/2024
|
GOMA SING
|
2721006182WL041907
|
GOMA SING
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706041
|
|
GOMA SINGH RAWAT SO NANGA SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
456
|
SHREENAGAR
|
RJ-272100618202554100/61
(भवानीखेडा)
|
2721006182NRG24210320242326963
|
22/03/2024
|
BHANWARI DEVI
|
2721006182WL041896
|
BHANWARI DEVI
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706037
|
|
BHANVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
SHREENAGAR
|
RJ-272100618202554100/610
(भवानीखेडा)
|
2721006182NRG24210320242327361
|
22/03/2024
|
RAMPAL SINGH
|
2721006182WL041906
|
RAMPAL SINGH
|
00468
|
UBIN0542849
|
228
|
228
|
Processed
|
20/04/2024
|
|
3159706441
|
|
RAMPAL SINGH SO CHHOTU
|
UNION BANK OF INDIA(508500)
|
|
458
|
SHREENAGAR
|
RJ-272100618202554100/619
(भवानीखेडा)
|
2721006182NRG24210320242327427
|
22/03/2024
|
SANGITA
|
2721006182WL041907
|
SANGITA
|
00468
|
UBIN0542849
|
777
|
777
|
Processed
|
20/04/2024
|
|
3159706288
|
|
SHILA DEVI WO SHRAWAN
|
UNION BANK OF INDIA(508500)
|
|
459
|
SHREENAGAR
|
RJ-272100618202554100/62
(भवानीखेडा)
|
2721006182NRG24210320242326964
|
22/03/2024
|
NIRMLA DEVI
|
2721006182WL041896
|
NIRMLA DEVI
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706265
|
|
NIRMALA DEVI WO BALKISHAN
|
UNION BANK OF INDIA(508500)
|
|
460
|
SHREENAGAR
|
RJ-272100618202554100/636
(भवानीखेडा)
|
2721006182NRG24210320242327428
|
22/03/2024
|
SAYARI
|
2721006182WL041907
|
SAYARI
|
00468
|
UBIN0542849
|
777
|
777
|
Processed
|
20/04/2024
|
|
3159706132
|
|
SAYARI WO HEMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
461
|
SHREENAGAR
|
RJ-272100618202554100/643
(भवानीखेडा)
|
2721006182NRG24210320242326965
|
22/03/2024
|
TOPI DEVI
|
2721006182WL041896
|
TOPI DEVI
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706121
|
|
TIJI DEVI WO MAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
462
|
SHREENAGAR
|
RJ-272100618202554100/644
(भवानीखेडा)
|
2721006182NRG24210320242325936
|
22/03/2024
|
CHAMPA
|
2721006182WL041882
|
CHAMPA
|
00468
|
UBIN0542849
|
812
|
812
|
Processed
|
20/04/2024
|
|
3159706282
|
|
CHAMPA WO GUMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
463
|
SHREENAGAR
|
RJ-272100618202554100/652
(भवानीखेडा)
|
2721006182NRG24210320242325937
|
22/03/2024
|
SEETA
|
2721006182WL041882
|
SEETA
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706249
|
|
SITA WO MAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
464
|
SHREENAGAR
|
RJ-272100618202554100/663
(भवानीखेडा)
|
2721006182NRG24210320242326966
|
22/03/2024
|
SUNITA
|
2721006182WL041896
|
SUNITA
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706238
|
|
SUNITA JANGID
|
UNION BANK OF INDIA(508500)
|
|
465
|
SHREENAGAR
|
RJ-272100618202554100/666
(भवानीखेडा)
|
2721006182NRG24210320242327364
|
22/03/2024
|
PREM SINGH
|
2721006182WL041906
|
PREM SINGH
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706287
|
|
PEMI WO BHAIRU
|
UNION BANK OF INDIA(508500)
|
|
466
|
SHREENAGAR
|
RJ-272100618202554100/674
(भवानीखेडा)
|
2721006182NRG24210320242327429
|
22/03/2024
|
KISHNI DEVI
|
2721006182WL041907
|
KISHNI DEVI
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706061
|
|
KISHNI DEVI W/O BHAGU SINGH
|
UNION BANK OF INDIA(508500)
|
|
467
|
SHREENAGAR
|
RJ-272100618202554100/679
(भवानीखेडा)
|
2721006182NRG24210320242327366
|
22/03/2024
|
jhumi
|
2721006182WL041906
|
jhumi
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706286
|
|
JHUMI WO TARACHAND
|
UNION BANK OF INDIA(508500)
|
|
468
|
SHREENAGAR
|
RJ-272100618202554100/680
(भवानीखेडा)
|
2721006182NRG24210320242326967
|
22/03/2024
|
PREM SINGH
|
2721006182WL041896
|
PREM SINGH
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706109
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
SHREENAGAR
|
RJ-272100618202554100/696
(भवानीखेडा)
|
2721006182NRG24210320242327369
|
22/03/2024
|
KALI
|
2721006182WL041906
|
KALI
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706312
|
|
DHOLI WO CHHAGAN
|
UNION BANK OF INDIA(508500)
|
|
470
|
SHREENAGAR
|
RJ-272100618202554100/701
(भवानीखेडा)
|
2721006182NRG24210320242327430
|
22/03/2024
|
biram singh
|
2721006182WL041907
|
biram singh
|
00468
|
UBIN0542849
|
642
|
642
|
Processed
|
20/04/2024
|
|
3159706101
|
|
BIRAM SINGH SO MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
471
|
SHREENAGAR
|
RJ-272100618202554100/703
(भवानीखेडा)
|
2721006182NRG24210320242326968
|
22/03/2024
|
pahalad
|
2721006182WL041896
|
pahalad
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706366
|
|
PRAHLAD SO JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
472
|
SHREENAGAR
|
RJ-272100618202554100/705
(भवानीखेडा)
|
2721006182NRG24210320242327431
|
22/03/2024
|
MEVI
|
2721006182WL041907
|
MEVI
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706032
|
|
MEWA DEVI
|
UNION BANK OF INDIA(508500)
|
|
473
|
SHREENAGAR
|
RJ-272100618202554100/712
(भवानीखेडा)
|
2721006182NRG24210320242327370
|
22/03/2024
|
LAXMAN
|
2721006182WL041906
|
LAXMAN
|
00468
|
UBIN0542849
|
798
|
798
|
Processed
|
20/04/2024
|
|
3159706065
|
|
LAXMAN SINGH S O CHHOGA
|
UNION BANK OF INDIA(508500)
|
|
474
|
SHREENAGAR
|
RJ-272100618202554100/755
(भवानीखेडा)
|
2721006182NRG24210320242325938
|
22/03/2024
|
GEETA
|
2721006182WL041882
|
GEETA
|
00468
|
UBIN0542849
|
798
|
798
|
Processed
|
20/04/2024
|
|
3159706354
|
|
GEETA DEVI WO RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
475
|
SHREENAGAR
|
RJ-272100618202554100/756
(भवानीखेडा)
|
2721006182NRG24210320242326969
|
22/03/2024
|
JANTA
|
2721006182WL041896
|
JANTA
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706272
|
|
JANATA DEVI WO LADU SINGH
|
UNION BANK OF INDIA(508500)
|
|
476
|
SHREENAGAR
|
RJ-272100618202554100/766
(भवानीखेडा)
|
2721006182NRG24210320242326970
|
22/03/2024
|
RAMI
|
2721006182WL041896
|
RAMI
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706022
|
|
RAMI WO BALDEV
|
UNION BANK OF INDIA(508500)
|
|
477
|
SHREENAGAR
|
RJ-272100618202554100/768
(भवानीखेडा)
|
2721006182NRG24210320242326971
|
22/03/2024
|
KARMSINGH
|
2721006182WL041896
|
KARMSINGH
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706054
|
|
KARM SINGH S/O BIRDHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
478
|
SHREENAGAR
|
RJ-272100618202554100/77
(भवानीखेडा)
|
2721006182NRG24210320242327371
|
22/03/2024
|
CHHOTI DEVI
|
2721006182WL041906
|
CHHOTI DEVI
|
00468
|
UBIN0542849
|
819
|
819
|
Processed
|
20/04/2024
|
|
3159706021
|
|
CHOTI DEVI WO LALCHAND
|
UNION BANK OF INDIA(508500)
|
|
479
|
SHREENAGAR
|
RJ-272100618202554100/796
(भवानीखेडा)
|
2721006182NRG24210320242327373
|
22/03/2024
|
INDRA
|
2721006182WL041906
|
INDRA
|
00468
|
UBIN0542849
|
819
|
819
|
Processed
|
20/04/2024
|
|
3159706343
|
|
INDIRA SONI WO PRAMOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
480
|
SHREENAGAR
|
RJ-272100618202554100/802
(भवानीखेडा)
|
2721006182NRG24210320242327432
|
22/03/2024
|
SUNITA
|
2721006182WL041907
|
SUNITA
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706388
|
|
SUNITA DO MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
481
|
SHREENAGAR
|
RJ-272100618202554100/806
(भवानीखेडा)
|
2721006182NRG24210320242325939
|
22/03/2024
|
MONIKA
|
2721006182WL041882
|
MONIKA
|
00468
|
UBIN0542849
|
232
|
232
|
Processed
|
20/04/2024
|
|
3159706226
|
|
MONIKA WO CHAGAN LAL
|
UNION BANK OF INDIA(508500)
|
|
482
|
SHREENAGAR
|
RJ-272100618202554100/810-A
(भवानीखेडा)
|
2721006182NRG24210320242326972
|
22/03/2024
|
PANCHI DEVI
|
2721006182WL041896
|
PANCHI DEVI
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706415
|
|
PANCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
SHREENAGAR
|
RJ-272100618202554100/822
(भवानीखेडा)
|
2721006182NRG24210320242327433
|
22/03/2024
|
SHEELA DEVI
|
2721006182WL041907
|
SHEELA DEVI
|
00468
|
UBIN0542849
|
721
|
721
|
Processed
|
20/04/2024
|
|
3159706496
|
|
SHILA DEVI WO RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
484
|
SHREENAGAR
|
RJ-272100618202554100/83
(भवानीखेडा)
|
2721006182NRG24210320242326973
|
22/03/2024
|
AJMAL
|
2721006182WL041896
|
AJMAL
|
00468
|
UBIN0542849
|
742
|
742
|
Processed
|
20/04/2024
|
|
3159706421
|
|
AJMAL SINGH S\O LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
485
|
SHREENAGAR
|
RJ-272100618202554100/844
(भवानीखेडा)
|
2721006182NRG24210320242326974
|
22/03/2024
|
ANJU
|
2721006182WL041896
|
ANJU
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706127
|
|
ANJU WO MR RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
486
|
SHREENAGAR
|
RJ-272100618202554100/845
(भवानीखेडा)
|
2721006182NRG24210320242327434
|
22/03/2024
|
mera
|
2721006182WL041907
|
mera
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706020
|
|
MEERA WO VISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
487
|
SHREENAGAR
|
RJ-272100618202554100/847
(भवानीखेडा)
|
2721006182NRG24210320242327435
|
22/03/2024
|
honi
|
2721006182WL041907
|
honi
|
00468
|
UBIN0542849
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159706080
|
|
HONI WO LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
488
|
SHREENAGAR
|
RJ-272100618202554100/852
(भवानीखेडा)
|
2721006182NRG24210320242326975
|
22/03/2024
|
SETAANI
|
2721006182WL041896
|
SETAANI
|
00468
|
UBIN0542849
|
742
|
742
|
Processed
|
20/04/2024
|
|
3159706398
|
|
SAITANI WO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
489
|
SHREENAGAR
|
RJ-272100618202554100/853
(भवानीखेडा)
|
2721006182NRG24210320242326976
|
22/03/2024
|
Priyanka
|
2721006182WL041896
|
Priyanka
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706246
|
|
PRIYANKA DEVI WO BAHADUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
490
|
SHREENAGAR
|
RJ-272100618202554100/859
(भवानीखेडा)
|
2721006182NRG24210320242326977
|
22/03/2024
|
ITAPA
|
2721006182WL041896
|
ITAPA
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706268
|
|
INAPA DEVI WO MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
491
|
SHREENAGAR
|
RJ-272100618202554100/870
(भवानीखेडा)
|
2721006182NRG24210320242327376
|
22/03/2024
|
SANJU
|
2721006182WL041906
|
SANJU
|
00468
|
UBIN0542849
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159706134
|
|
SANJU WO PREM CHAND
|
UNION BANK OF INDIA(508500)
|
|
492
|
SHREENAGAR
|
RJ-272100618202554100/875
(भवानीखेडा)
|
2721006182NRG24210320242325940
|
22/03/2024
|
LAXMI
|
2721006182WL041882
|
LAXMI
|
00468
|
UBIN0542849
|
791
|
791
|
Processed
|
20/04/2024
|
|
3159706067
|
|
LAXMI WO SITARAM
|
UNION BANK OF INDIA(508500)
|
|
493
|
SHREENAGAR
|
RJ-272100618202554100/877
(भवानीखेडा)
|
2721006182NRG24210320242327377
|
22/03/2024
|
RAMESH
|
2721006182WL041906
|
RAMESH
|
00468
|
UBIN0542849
|
798
|
798
|
Processed
|
20/04/2024
|
|
3159706504
|
|
RAMESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
SHREENAGAR
|
RJ-272100618202554100/884
(भवानीखेडा)
|
2721006182NRG24210320242327436
|
22/03/2024
|
SHIV JI RAWAT
|
2721006182WL041907
|
SHIV JI RAWAT
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706444
|
|
SHIVA JI RAWAT SO HARKARAN RAWAT
|
UNION BANK OF INDIA(508500)
|
|
495
|
SHREENAGAR
|
RJ-272100618202554100/891
(भवानीखेडा)
|
2721006182NRG24210320242325941
|
22/03/2024
|
POOJA
|
2721006182WL041882
|
POOJA
|
00468
|
UBIN0542849
|
826
|
826
|
Processed
|
20/04/2024
|
|
3159706285
|
|
POOJA DEVI WO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
496
|
SHREENAGAR
|
RJ-272100618202554100/892
(भवानीखेडा)
|
2721006182NRG24210320242327437
|
22/03/2024
|
MANJU
|
2721006182WL041907
|
MANJU
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706023
|
|
MANJU
|
RATNAKAR BANK(607393)
|
|
497
|
SHREENAGAR
|
RJ-272100618202554100/895
(भवानीखेडा)
|
2721006182NRG24210320242326978
|
22/03/2024
|
LAXMI
|
2721006182WL041896
|
LAXMI
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706450
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
498
|
SHREENAGAR
|
RJ-272100618202554100/908
(भवानीखेडा)
|
2721006182NRG24210320242325942
|
22/03/2024
|
MADHU
|
2721006182WL041882
|
MADHU
|
00468
|
UBIN0542849
|
232
|
232
|
Processed
|
20/04/2024
|
|
3159706283
|
|
MADHU WO RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
499
|
SHREENAGAR
|
RJ-272100618202554100/911
(भवानीखेडा)
|
2721006182NRG24210320242327438
|
22/03/2024
|
LAXMI
|
2721006182WL041907
|
LAXMI
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706490
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
SHREENAGAR
|
RJ-272100618202554100/93
(भवानीखेडा)
|
2721006182NRG24210320242327439
|
22/03/2024
|
SEETA
|
2721006182WL041907
|
SEETA
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706128
|
|
SITA DEVI WO BHAG CHAND
|
UNION BANK OF INDIA(508500)
|
|
501
|
SHREENAGAR
|
RJ-272100618202554100/930
(भवानीखेडा)
|
2721006182NRG24210320242325943
|
22/03/2024
|
hema devi
|
2721006182WL041882
|
hema devi
|
00468
|
UBIN0542849
|
784
|
784
|
Processed
|
20/04/2024
|
|
3159706013
|
|
HEMA DEVI WO RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
502
|
SHREENAGAR
|
RJ-272100618202554100/944
(भवानीखेडा)
|
2721006182NRG24210320242325944
|
22/03/2024
|
BHANWARI
|
2721006182WL041882
|
BHANWARI
|
00468
|
UBIN0542849
|
798
|
798
|
Processed
|
20/04/2024
|
|
3159706431
|
|
BHANWARI DEVI WO RAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
503
|
SHREENAGAR
|
RJ-272100618202554100/953
(भवानीखेडा)
|
2721006182NRG24210320242325945
|
22/03/2024
|
LAXMI
|
2721006182WL041882
|
LAXMI
|
00468
|
UBIN0542849
|
826
|
826
|
Processed
|
20/04/2024
|
|
3159706261
|
|
LAXMI RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
SHREENAGAR
|
RJ-272100618202554100/954
(भवानीखेडा)
|
2721006182NRG24210320242325946
|
22/03/2024
|
REKHA
|
2721006182WL041882
|
REKHA
|
00468
|
UBIN0542849
|
232
|
232
|
Processed
|
20/04/2024
|
|
3159706318
|
|
REKHA RAWAT WO JAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
505
|
SHREENAGAR
|
RJ-272100618202554100/955
(भवानीखेडा)
|
2721006182NRG24210320242327440
|
22/03/2024
|
CHAMPA
|
2721006182WL041907
|
CHAMPA
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706270
|
|
CHAMPA DEVI WO JAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
506
|
SHREENAGAR
|
RJ-272100618202554100/956
(भवानीखेडा)
|
2721006182NRG24210320242326979
|
22/03/2024
|
setha devi
|
2721006182WL041896
|
setha devi
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706292
|
|
SETHA DEVI WO ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
507
|
SHREENAGAR
|
RJ-272100618202554100/965
(भवानीखेडा)
|
2721006182NRG24210320242327441
|
22/03/2024
|
NARBDA
|
2721006182WL041907
|
NARBDA
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706088
|
|
NARBADA DEVI
|
RATNAKAR BANK(607393)
|
|
508
|
SHREENAGAR
|
RJ-272100618202554100/97
(भवानीखेडा)
|
2721006182NRG24210320242326980
|
22/03/2024
|
RINKA RAWAT
|
2721006182WL041896
|
RINKA RAWAT
|
00468
|
UBIN0542849
|
742
|
742
|
Processed
|
20/04/2024
|
|
3159706179
|
|
RINKA RAWAT DO KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
509
|
SHREENAGAR
|
RJ-272100618202554100/985
(भवानीखेडा)
|
2721006182NRG24210320242327442
|
22/03/2024
|
SANJU
|
2721006182WL041907
|
SANJU
|
00468
|
UBIN0542849
|
777
|
777
|
Processed
|
20/04/2024
|
|
3159706165
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
510
|
SHREENAGAR
|
RJ-272100618202554100/988
(भवानीखेडा)
|
2721006182NRG24210320242326981
|
22/03/2024
|
Sona Devi
|
2721006182WL041896
|
Sona Devi
|
00468
|
UBIN0542849
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706098
|
|
SONA RAWAT WO SHER SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
511
|
SHREENAGAR
|
RJ-272100618202554100/990
(भवानीखेडा)
|
2721006182NRG24210320242327443
|
22/03/2024
|
NANI DEVI
|
2721006182WL041907
|
NANI DEVI
|
00468
|
UBIN0542849
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159706146
|
|
NANI DEVI WO MANGALA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
512
|
SHREENAGAR
|
RJ-272100618202554100/997
(भवानीखेडा)
|
2721006182NRG24210320242327379
|
22/03/2024
|
SURESH
|
2721006182WL041906
|
SURESH
|
00468
|
UBIN0542849
|
819
|
819
|
Processed
|
20/04/2024
|
|
3159706103
|
|
SURESH KUMHAR SO CHOTU KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357064
|
357064
|
|
|
|
|
|
|
|
|
513
|
SHREENAGAR
|
RJ-272100618202554000/400
(भवानीखेडा)
|
2721006182NRG24210320242327151
|
22/03/2024
|
SURMA BANO
|
2721006182WL041902
|
SURMA BANO
|
00468
|
UBIN0545139
|
742
|
742
|
Processed
|
20/04/2024
|
|
3159706503
|
|
SURMA BANO WO SAMIM KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
742
|
742
|
|
|
|
|
|
|
|
|
514
|
SHREENAGAR
|
RJ-272100618202554100/1249
(भवानीखेडा)
|
2721006182NRG24210320242325915
|
22/03/2024
|
SUGANA
|
2721006182WL041882
|
SUGANA
|
00468
|
UBIN0566357
|
798
|
798
|
Processed
|
20/04/2024
|
|
3159706116
|
|
SUGANA D O SOHAN RAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
515
|
SHREENAGAR
|
RJ-272100618202554000/513
(भवानीखेडा)
|
2721006182NRG24210320242325126
|
22/03/2024
|
DINESH SHSARMA
|
2721006182WL041868
|
DINESH SHSARMA
|
00468
|
UBIN0567027
|
371
|
371
|
Processed
|
20/04/2024
|
|
3159706108
|
|
DINESH SHARMA SO SOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
371
|
371
|
|
|
|
|
|
|
|
|
516
|
SHREENAGAR
|
RJ-272100618202554100/1363
(भवानीखेडा)
|
2721006182NRG24210320242326943
|
22/03/2024
|
SUNITRA RAWAT
|
2721006182WL041896
|
SUNITRA RAWAT
|
00604
|
BARB0BRGBXX
|
749
|
749
|
Processed
|
20/04/2024
|
|
3159706104
|
|
SUMITRA RAWAT CO RANJEET SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
749
|
749
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379704
|
379704
|
|
|
|
|
|
|
|