|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHREENAGAR
|
RJ-272100618202554100/1164
(भवानीखेडा)
|
2721006182NRG24290320242401966
|
31/03/2024
|
REKHA DEVI
|
2721006182WL043464
|
REKHA DEVI
|
00045
|
BARB0GANAHE
|
282
|
282
|
Processed
|
23/04/2024
|
|
3216839207
|
|
REKHA RAWAT D O GOPI
|
BANK OF BARODA(606985)
|
|
2
|
SHREENAGAR
|
RJ-272100618202554100/1270
(भवानीखेडा)
|
2721006182NRG24290320242402268
|
31/03/2024
|
JANTA DEVI
|
2721006182WL043469
|
JANTA DEVI
|
00045
|
BARB0GANAHE
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838634
|
|
JANTA DO VIJENDRA SI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
3
|
SHREENAGAR
|
RJ-272100618202554100/1185
(भवानीखेडा)
|
2721006182NRG24290320242401969
|
31/03/2024
|
RESHMA RAWAT
|
2721006182WL043464
|
RESHMA RAWAT
|
00045
|
BARB0GHOOGH
|
282
|
282
|
Processed
|
23/04/2024
|
|
3216839372
|
|
RESHMA RAWAT DO SHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
4
|
SHREENAGAR
|
RJ-272100618202554000/31
(भवानीखेडा)
|
2721006182NRG24290320242402421
|
31/03/2024
|
RASIDA
|
2721006182WL043471
|
RASIDA
|
00045
|
BARB0HARIBH
|
93
|
93
|
Processed
|
23/04/2024
|
|
3216839257
|
|
RASEEDA BANO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93
|
93
|
|
|
|
|
|
|
|
|
5
|
SHREENAGAR
|
RJ-272100618202554000/459
(भवानीखेडा)
|
2721006182NRG24290320242402443
|
31/03/2024
|
SABRATI
|
2721006182WL043471
|
SABRATI
|
00045
|
BARB0MAKHUP
|
93
|
93
|
Processed
|
23/04/2024
|
|
3216838946
|
|
SABRATI WO SIKENDER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93
|
93
|
|
|
|
|
|
|
|
|
6
|
SHREENAGAR
|
RJ-272100618202554000/396
(भवानीखेडा)
|
2721006182NRG24290320242402434
|
31/03/2024
|
MADINA
|
2721006182WL043471
|
MADINA
|
00045
|
BARB0MANDIA
|
186
|
186
|
Processed
|
23/04/2024
|
|
3216839274
|
|
MADINA WO JAMIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186
|
186
|
|
|
|
|
|
|
|
|
7
|
SHREENAGAR
|
RJ-272100618202554000/543
(भवानीखेडा)
|
2721006182NRG24290320242401355
|
31/03/2024
|
LALITA KANWAR
|
2721006182WL043456
|
LALITA KANWAR
|
00045
|
BARB0MASUDA
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216839255
|
|
LALITA KANWAR WO PUL
|
BANK OF BARODA(606985)
|
|
8
|
SHREENAGAR
|
RJ-272100618202554100/1048
(भवानीखेडा)
|
2721006182NRG24290320242401814
|
31/03/2024
|
LAXMI
|
2721006182WL043463
|
LAXMI
|
00045
|
BARB0MASUDA
|
376
|
376
|
Processed
|
23/04/2024
|
|
3216839096
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1006
|
1006
|
|
|
|
|
|
|
|
|
9
|
SHREENAGAR
|
RJ-272100618202554000/112
(भवानीखेडा)
|
2721006182NRG24290320242401362
|
31/03/2024
|
SURAMA
|
2721006182WL043457
|
SURAMA
|
00045
|
BARB0NASIRA
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216838637
|
|
SURMA
|
BANK OF BARODA(606985)
|
|
10
|
SHREENAGAR
|
RJ-272100618202554000/245
(भवानीखेडा)
|
2721006182NRG24290320242401318
|
31/03/2024
|
RAKESH SHARMA
|
2721006182WL043456
|
RAKESH SHARMA
|
00045
|
BARB0NASIRA
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216839156
|
|
RAKESH SHARMA SO JETHMAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHREENAGAR
|
RJ-272100618202554000/247
(भवानीखेडा)
|
2721006182NRG24290320242401368
|
31/03/2024
|
BIRAM SINGH
|
2721006182WL043457
|
BIRAM SINGH
|
00045
|
BARB0NASIRA
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216839256
|
|
BIRAM SINGH SO CHHAGAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
SHREENAGAR
|
RJ-272100618202554100/1141
(भवानीखेडा)
|
2721006182NRG24290320242402231
|
31/03/2024
|
MANNA DEVI
|
2721006182WL043468
|
MANNA DEVI
|
00045
|
BARB0NASIRA
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216839203
|
|
MANNA WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
SHREENAGAR
|
RJ-272100618202554100/1148
(भवानीखेडा)
|
2721006182NRG24290320242402234
|
31/03/2024
|
POOJA
|
2721006182WL043468
|
POOJA
|
00045
|
BARB0NASIRA
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216839202
|
|
POOJA RAWAT
|
BANK OF BARODA(606985)
|
|
14
|
SHREENAGAR
|
RJ-272100618202554100/1250
(भवानीखेडा)
|
2721006182NRG24290320242402264
|
31/03/2024
|
REKHA DEVI
|
2721006182WL043469
|
REKHA DEVI
|
00045
|
BARB0NASIRA
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216839304
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
SHREENAGAR
|
RJ-272100618202554100/1332
(भवानीखेडा)
|
2721006182NRG24290320242402278
|
31/03/2024
|
PAYAL
|
2721006182WL043469
|
PAYAL
|
00045
|
BARB0NASIRA
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216839305
|
|
PAYAL
|
BANK OF BARODA(606985)
|
|
16
|
SHREENAGAR
|
RJ-272100618202554100/1341
(भवानीखेडा)
|
2721006182NRG24290320242402005
|
31/03/2024
|
POOJA
|
2721006182WL043464
|
POOJA
|
00045
|
BARB0NASIRA
|
282
|
282
|
Processed
|
23/04/2024
|
|
3216839309
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2678
|
2678
|
|
|
|
|
|
|
|
|
17
|
SHREENAGAR
|
RJ-272100618202554000/87
(भवानीखेडा)
|
2721006182NRG24290320242402145
|
31/03/2024
|
SUSHIL
|
2721006182WL043467
|
SUSHIL
|
00045
|
BARB0RAJAJM
|
99
|
99
|
Processed
|
23/04/2024
|
|
3216839208
|
|
SUSHIL CHEETA SO SUBAN CHEETA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99
|
99
|
|
|
|
|
|
|
|
|
18
|
SHREENAGAR
|
RJ-272100618202554000/117
(भवानीखेडा)
|
2721006182NRG24290320242401292
|
31/03/2024
|
NARAYANI DEVI
|
2721006182WL043456
|
NARAYANI DEVI
|
00045
|
BARB0SAVAJM
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216838947
|
|
NARANI W O MOHAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
19
|
SHREENAGAR
|
RJ-272100618202554100/1184
(भवानीखेडा)
|
2721006182NRG24290320242401968
|
31/03/2024
|
SHIVANI
|
2721006182WL043464
|
SHIVANI
|
00048
|
BKID0006662
|
282
|
282
|
Processed
|
23/04/2024
|
|
3216839381
|
|
SHIVANI RAWAT WO RANVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
20
|
SHREENAGAR
|
RJ-272100618202554100/89
(भवानीखेडा)
|
2721006182NRG24290320242402329
|
31/03/2024
|
UGMA SINGH
|
2721006182WL043469
|
UGMA SINGH
|
00114
|
RSCB0011010
|
97
|
97
|
Processed
|
23/04/2024
|
|
3216839275
|
|
MR UGAMA SO DHANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97
|
97
|
|
|
|
|
|
|
|
|
21
|
SHREENAGAR
|
RJ-272100618202554000/507
(भवानीखेडा)
|
2721006182NRG24290320242401414
|
31/03/2024
|
TARA
|
2721006182WL043457
|
TARA
|
00354
|
PUNB0357100
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216839259
|
|
TARA W/O SAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
22
|
SHREENAGAR
|
RJ-272100618202554000/441
(भवानीखेडा)
|
2721006182NRG24290320242401402
|
31/03/2024
|
LALITA
|
2721006182WL043457
|
LALITA
|
00415
|
SBIN0000618
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216838996
|
|
MS LALITA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
23
|
SHREENAGAR
|
RJ-272100618202554000/542
(भवानीखेडा)
|
2721006182NRG24290320242402130
|
31/03/2024
|
SALMA
|
2721006182WL043466
|
SALMA
|
00415
|
SBIN0007375
|
372
|
372
|
Processed
|
23/04/2024
|
|
3216839258
|
|
MRS SALMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
372
|
372
|
|
|
|
|
|
|
|
|
24
|
SHREENAGAR
|
RJ-272100618202554100/1062
(भवानीखेडा)
|
2721006182NRG24290320242401820
|
31/03/2024
|
SANJU RAWAT
|
2721006182WL043463
|
SANJU RAWAT
|
00415
|
SBIN0007828
|
282
|
282
|
Processed
|
23/04/2024
|
|
3216839103
|
|
SANJU RAWAT WO PRAKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
SHREENAGAR
|
RJ-272100618202554100/1186
(भवानीखेडा)
|
2721006182NRG24290320242401840
|
31/03/2024
|
RAKHI RAWAT
|
2721006182WL043463
|
RAKHI RAWAT
|
00415
|
SBIN0007828
|
376
|
376
|
Processed
|
23/04/2024
|
|
3216839312
|
|
RAKHI DEVI D O SUVA
|
BANK OF BARODA(606985)
|
|
26
|
SHREENAGAR
|
RJ-272100618202554100/1245
(भवानीखेडा)
|
2721006182NRG24290320242402263
|
31/03/2024
|
vikram singh
|
2721006182WL043469
|
vikram singh
|
00415
|
SBIN0007828
|
510
|
510
|
Processed
|
23/04/2024
|
|
3216838635
|
|
VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
SHREENAGAR
|
RJ-272100618202554100/1247
(भवानीखेडा)
|
2721006182NRG24290320242401981
|
31/03/2024
|
SUJATA
|
2721006182WL043464
|
SUJATA
|
00415
|
SBIN0007828
|
282
|
282
|
Processed
|
23/04/2024
|
|
3216839378
|
|
SUJATA RAWAT
|
HDFC BANK LTD(607152)
|
|
28
|
SHREENAGAR
|
RJ-272100618202554100/1263
(भवानीखेडा)
|
2721006182NRG24290320242401985
|
31/03/2024
|
HASEENA
|
2721006182WL043464
|
HASEENA
|
00415
|
SBIN0007828
|
282
|
282
|
Processed
|
23/04/2024
|
|
3216839310
|
|
MRS HASEENA WO SALMANKHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHREENAGAR
|
RJ-272100618202554100/129
(भवानीखेडा)
|
2721006182NRG24290320242401991
|
31/03/2024
|
SHARDA
|
2721006182WL043464
|
SHARDA
|
00415
|
SBIN0007828
|
282
|
282
|
Processed
|
23/04/2024
|
|
3216838895
|
|
SHARDA WO PRATAP
|
UNION BANK OF INDIA(508500)
|
|
30
|
SHREENAGAR
|
RJ-272100618202554100/1299
(भवानीखेडा)
|
2721006182NRG24290320242401993
|
31/03/2024
|
PRITHVIRAJ
|
2721006182WL043464
|
PRITHVIRAJ
|
00415
|
SBIN0007828
|
282
|
282
|
Processed
|
23/04/2024
|
|
3216839311
|
|
MR PRITHVIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHREENAGAR
|
RJ-272100618202554100/1311
(भवानीखेडा)
|
2721006182NRG24290320242401853
|
31/03/2024
|
RUKHSANA
|
2721006182WL043463
|
RUKHSANA
|
00415
|
SBIN0007828
|
376
|
376
|
Processed
|
23/04/2024
|
|
3216839313
|
|
RUKHSANA DO SULTAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
SHREENAGAR
|
RJ-272100618202554100/208
(भवानीखेडा)
|
2721006182NRG24290320242402300
|
31/03/2024
|
CHAMPA
|
2721006182WL043469
|
CHAMPA
|
00415
|
SBIN0007828
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838622
|
|
CHAMPA
|
BANK OF BARODA(606985)
|
|
33
|
SHREENAGAR
|
RJ-272100618202554100/773
(भवानीखेडा)
|
2721006182NRG24290320242402185
|
31/03/2024
|
GULABI
|
2721006182WL043467
|
GULABI
|
00415
|
SBIN0007828
|
198
|
198
|
Processed
|
23/04/2024
|
|
3216838936
|
|
GULABI DEVI WO PAPPU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3064
|
3064
|
|
|
|
|
|
|
|
|
34
|
SHREENAGAR
|
RJ-272100618202554000/500
(भवानीखेडा)
|
2721006182NRG24290320242402125
|
31/03/2024
|
GATTU SINGH
|
2721006182WL043466
|
GATTU SINGH
|
00415
|
SBIN0031105
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3216839253
|
|
GATTU SINGH RAWAT SO GUMAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
35
|
SHREENAGAR
|
RJ-272100618202554000/524
(भवानीखेडा)
|
2721006182NRG24290320242402451
|
31/03/2024
|
sampati
|
2721006182WL043471
|
sampati
|
00415
|
SBIN0031105
|
186
|
186
|
Processed
|
23/04/2024
|
|
3216839254
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHREENAGAR
|
RJ-272100618202554000/549
(भवानीखेडा)
|
2721006182NRG24290320242402131
|
31/03/2024
|
SHUSHEELA RAWAT
|
2721006182WL043466
|
SHUSHEELA RAWAT
|
00415
|
SBIN0031105
|
279
|
279
|
Processed
|
23/04/2024
|
|
3216839219
|
|
SUSHILA RAWAT UG SITA DEVI WO BABU SING
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
37
|
SHREENAGAR
|
RJ-272100618202554100/1094
(भवानीखेडा)
|
2721006182NRG24290320242401828
|
31/03/2024
|
SONA RAWAT
|
2721006182WL043463
|
SONA RAWAT
|
00415
|
SBIN0031109
|
282
|
282
|
Processed
|
23/04/2024
|
|
3216839376
|
|
SONA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
38
|
SHREENAGAR
|
RJ-272100618202554100/1201
(भवानीखेडा)
|
2721006182NRG24290320242401974
|
31/03/2024
|
RAJENDRA KUMAR
|
2721006182WL043464
|
RAJENDRA KUMAR
|
00415
|
SBIN0031109
|
282
|
282
|
Rejected
|
23/04/2024
|
|
3216839377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
SHREENAGAR
|
RJ-272100618202554100/1329
(भवानीखेडा)
|
2721006182NRG24290320242402000
|
31/03/2024
|
TARAWATI DIYA
|
2721006182WL043464
|
TARAWATI DIYA
|
00415
|
SBIN0031109
|
282
|
282
|
Processed
|
23/04/2024
|
|
3216839314
|
|
TARAWATI DIYA WO MANOJ KUMAR SUWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
SHREENAGAR
|
RJ-272100618202554100/135
(भवानीखेडा)
|
2721006182NRG24290320242402007
|
31/03/2024
|
KAMLA
|
2721006182WL043464
|
KAMLA
|
00415
|
SBIN0031109
|
376
|
376
|
Processed
|
23/04/2024
|
|
3216839374
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHREENAGAR
|
RJ-272100618202554100/265
(भवानीखेडा)
|
2721006182NRG24290320242401445
|
31/03/2024
|
SOHNI
|
2721006182WL043458
|
SOHNI
|
00415
|
SBIN0031109
|
294
|
294
|
Processed
|
23/04/2024
|
|
3216839375
|
|
SOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHREENAGAR
|
RJ-272100618202554100/438
(भवानीखेडा)
|
2721006182NRG24290320242402025
|
31/03/2024
|
nangi devi
|
2721006182WL043465
|
nangi devi
|
00415
|
SBIN0031109
|
285
|
285
|
Processed
|
23/04/2024
|
|
3216838995
|
|
MRS NANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHREENAGAR
|
RJ-272100618202554100/69
(भवानीखेडा)
|
2721006182NRG24290320242401746
|
31/03/2024
|
NOSAR
|
2721006182WL043462
|
NOSAR
|
00415
|
SBIN0031109
|
297
|
297
|
Processed
|
23/04/2024
|
|
3216839154
|
|
NOSAR WO SHRAVAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
SHREENAGAR
|
RJ-272100618202554100/729
(भवानीखेडा)
|
2721006182NRG24290320242401856
|
31/03/2024
|
Manju
|
2721006182WL043463
|
Manju
|
00415
|
SBIN0031109
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3216838640
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3118
|
3118
|
|
|
|
|
|
|
|
|
45
|
SHREENAGAR
|
RJ-272100618202554100/1214
(भवानीखेडा)
|
2721006182NRG24290320242401976
|
31/03/2024
|
Gyana
|
2721006182WL043464
|
Gyana
|
00468
|
UBIN0540153
|
282
|
282
|
Processed
|
23/04/2024
|
|
3216839315
|
|
GYANA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
46
|
SHREENAGAR
|
RJ-272100618202554000/1
(भवानीखेडा)
|
2721006182NRG24290320242401361
|
31/03/2024
|
SHARDA
|
2721006182WL043457
|
SHARDA
|
00468
|
UBIN0542849
|
270
|
270
|
Processed
|
23/04/2024
|
|
3216839181
|
|
SHARADA WO RAMJAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
SHREENAGAR
|
RJ-272100618202554000/10
(भवानीखेडा)
|
2721006182NRG24290320242402391
|
31/03/2024
|
BALI DEVI
|
2721006182WL043471
|
BALI DEVI
|
00468
|
UBIN0542849
|
186
|
186
|
Processed
|
23/04/2024
|
|
3216838668
|
|
BALI WO JETHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
SHREENAGAR
|
RJ-272100618202554000/100
(भवानीखेडा)
|
2721006182NRG24290320242402085
|
31/03/2024
|
KAMLA
|
2721006182WL043466
|
KAMLA
|
00468
|
UBIN0542849
|
279
|
279
|
Processed
|
23/04/2024
|
|
3216839241
|
|
SAVAR SIMGH SO DHAMRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
SHREENAGAR
|
RJ-272100618202554000/104
(भवानीखेडा)
|
2721006182NRG24290320242402392
|
31/03/2024
|
AAMNA
|
2721006182WL043471
|
AAMNA
|
00468
|
UBIN0542849
|
186
|
186
|
Processed
|
23/04/2024
|
|
3216838604
|
|
AMANA WO BABU
|
UNION BANK OF INDIA(508500)
|
|
50
|
SHREENAGAR
|
RJ-272100618202554000/106
(भवानीखेडा)
|
2721006182NRG24290320242401291
|
31/03/2024
|
LEELA DEVI
|
2721006182WL043456
|
LEELA DEVI
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216838910
|
|
LILA WO BABU
|
UNION BANK OF INDIA(508500)
|
|
51
|
SHREENAGAR
|
RJ-272100618202554000/11
(भवानीखेडा)
|
2721006182NRG24290320242402393
|
31/03/2024
|
SUKHA
|
2721006182WL043471
|
SUKHA
|
00468
|
UBIN0542849
|
186
|
186
|
Processed
|
23/04/2024
|
|
3216839221
|
|
SUKH DEV RAWAT S/O SHRI CHHAGNA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
52
|
SHREENAGAR
|
RJ-272100618202554000/115
(भवानीखेडा)
|
2721006182NRG24290320242402394
|
31/03/2024
|
JUGNI DEVI
|
2721006182WL043471
|
JUGNI DEVI
|
00468
|
UBIN0542849
|
186
|
186
|
Processed
|
23/04/2024
|
|
3216839222
|
|
JUGANI WO CHANDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
SHREENAGAR
|
RJ-272100618202554000/116
(भवानीखेडा)
|
2721006182NRG24290320242402395
|
31/03/2024
|
seeta devi
|
2721006182WL043471
|
seeta devi
|
00468
|
UBIN0542849
|
186
|
186
|
Processed
|
23/04/2024
|
|
3216839290
|
|
SITA WO HIRA
|
UNION BANK OF INDIA(508500)
|
|
54
|
SHREENAGAR
|
RJ-272100618202554000/119
(भवानीखेडा)
|
2721006182NRG24290320242402396
|
31/03/2024
|
SHANTI DEVI
|
2721006182WL043471
|
SHANTI DEVI
|
00468
|
UBIN0542849
|
186
|
186
|
Processed
|
23/04/2024
|
|
3216838667
|
|
SHANTI WO DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
SHREENAGAR
|
RJ-272100618202554000/12
(भवानीखेडा)
|
2721006182NRG24290320242401293
|
31/03/2024
|
JALAM
|
2721006182WL043456
|
JALAM
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216839117
|
|
JALAM CHITA SOAMARAV
|
UNION BANK OF INDIA(508500)
|
|
56
|
SHREENAGAR
|
RJ-272100618202554000/121
(भवानीखेडा)
|
2721006182NRG24290320242402397
|
31/03/2024
|
GEETA
|
2721006182WL043471
|
GEETA
|
00468
|
UBIN0542849
|
186
|
186
|
Processed
|
23/04/2024
|
|
3216839292
|
|
GITA DEVI WO SHIVAJI
|
UNION BANK OF INDIA(508500)
|
|
57
|
SHREENAGAR
|
RJ-272100618202554000/122
(भवानीखेडा)
|
2721006182NRG24290320242401363
|
31/03/2024
|
KISHNA
|
2721006182WL043457
|
KISHNA
|
00468
|
UBIN0542849
|
540
|
540
|
Processed
|
23/04/2024
|
|
3216838871
|
|
KISHANA SO KAMRU CHEETA
|
UNION BANK OF INDIA(508500)
|
|
58
|
SHREENAGAR
|
RJ-272100618202554000/124
(भवानीखेडा)
|
2721006182NRG24290320242402086
|
31/03/2024
|
PREM DEVI
|
2721006182WL043466
|
PREM DEVI
|
00468
|
UBIN0542849
|
372
|
372
|
Processed
|
23/04/2024
|
|
3216838672
|
|
PREM WO KALU
|
UNION BANK OF INDIA(508500)
|
|
59
|
SHREENAGAR
|
RJ-272100618202554000/125
(भवानीखेडा)
|
2721006182NRG24290320242401294
|
31/03/2024
|
SAYARI
|
2721006182WL043456
|
SAYARI
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216839078
|
|
SAYARI WO RAMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
SHREENAGAR
|
RJ-272100618202554000/126
(भवानीखेडा)
|
2721006182NRG24290320242401295
|
31/03/2024
|
SHARDA
|
2721006182WL043456
|
SHARDA
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216839338
|
|
SHARDA WO PIR MOUHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
61
|
SHREENAGAR
|
RJ-272100618202554000/129
(भवानीखेडा)
|
2721006182NRG24290320242402398
|
31/03/2024
|
NANGI DEVI
|
2721006182WL043471
|
NANGI DEVI
|
00468
|
UBIN0542849
|
186
|
186
|
Processed
|
23/04/2024
|
|
3216839094
|
|
NANGI DEVI WO BHAGU
|
UNION BANK OF INDIA(508500)
|
|
62
|
SHREENAGAR
|
RJ-272100618202554000/13
(भवानीखेडा)
|
2721006182NRG24290320242402087
|
31/03/2024
|
JADAW DEVI
|
2721006182WL043466
|
JADAW DEVI
|
00468
|
UBIN0542849
|
279
|
279
|
Processed
|
23/04/2024
|
|
3216839003
|
|
JADAV DEVI WO BIJA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
63
|
SHREENAGAR
|
RJ-272100618202554000/131
(भवानीखेडा)
|
2721006182NRG24290320242401296
|
31/03/2024
|
RAMA
|
2721006182WL043456
|
RAMA
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216839264
|
|
RAMA
|
BANK OF BARODA(606985)
|
|
64
|
SHREENAGAR
|
RJ-272100618202554000/132
(भवानीखेडा)
|
2721006182NRG24290320242401297
|
31/03/2024
|
PATASI
|
2721006182WL043456
|
PATASI
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216838938
|
|
PATASI WO SULEMAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
SHREENAGAR
|
RJ-272100618202554000/133
(भवानीखेडा)
|
2721006182NRG24290320242402399
|
31/03/2024
|
LADU SINGH
|
2721006182WL043471
|
LADU SINGH
|
00468
|
UBIN0542849
|
186
|
186
|
Processed
|
23/04/2024
|
|
3216839056
|
|
LADU SO BANNA
|
UNION BANK OF INDIA(508500)
|
|
66
|
SHREENAGAR
|
RJ-272100618202554000/137
(भवानीखेडा)
|
2721006182NRG24290320242401298
|
31/03/2024
|
JARINA
|
2721006182WL043456
|
JARINA
|
00468
|
UBIN0542849
|
450
|
450
|
Processed
|
23/04/2024
|
|
3216839282
|
|
JARINA WO MAHABUB
|
UNION BANK OF INDIA(508500)
|
|
67
|
SHREENAGAR
|
RJ-272100618202554000/139
(भवानीखेडा)
|
2721006182NRG24290320242402400
|
31/03/2024
|
MEERA DEVI
|
2721006182WL043471
|
MEERA DEVI
|
00468
|
UBIN0542849
|
186
|
186
|
Processed
|
23/04/2024
|
|
3216838605
|
|
MEERA WO UDAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
SHREENAGAR
|
RJ-272100618202554000/140
(भवानीखेडा)
|
2721006182NRG24290320242402401
|
31/03/2024
|
janta
|
2721006182WL043471
|
janta
|
00468
|
UBIN0542849
|
186
|
186
|
Processed
|
23/04/2024
|
|
3216839182
|
|
JANTA WO JAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
SHREENAGAR
|
RJ-272100618202554000/141
(भवानीखेडा)
|
2721006182NRG24290320242402402
|
31/03/2024
|
SAYRI
|
2721006182WL043471
|
SAYRI
|
00468
|
UBIN0542849
|
186
|
186
|
Processed
|
23/04/2024
|
|
3216839060
|
|
SAYARI WO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
SHREENAGAR
|
RJ-272100618202554000/142
(भवानीखेडा)
|
2721006182NRG24290320242402403
|
31/03/2024
|
KAMLA
|
2721006182WL043471
|
KAMLA
|
00468
|
UBIN0542849
|
186
|
186
|
Processed
|
23/04/2024
|
|
3216838682
|
|
KAMALA WO NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
SHREENAGAR
|
RJ-272100618202554000/143
(भवानीखेडा)
|
2721006182NRG24290320242402088
|
31/03/2024
|
SOHANI DEVI
|
2721006182WL043466
|
SOHANI DEVI
|
00468
|
UBIN0542849
|
279
|
279
|
Processed
|
23/04/2024
|
|
3216839204
|
|
SOHANI WO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
SHREENAGAR
|
RJ-272100618202554000/145
(भवानीखेडा)
|
2721006182NRG24290320242402404
|
31/03/2024
|
KALI
|
2721006182WL043471
|
KALI
|
00468
|
UBIN0542849
|
186
|
186
|
Processed
|
23/04/2024
|
|
3216839092
|
|
KALI WO MOHAN
|
UNION BANK OF INDIA(508500)
|
|
73
|
SHREENAGAR
|
RJ-272100618202554000/147
(भवानीखेडा)
|
2721006182NRG24290320242401299
|
31/03/2024
|
JAMILA
|
2721006182WL043456
|
JAMILA
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216838653
|
|
JAMILA BANO WO ABDUL RAJJAK
|
UNION BANK OF INDIA(508500)
|
|
74
|
SHREENAGAR
|
RJ-272100618202554000/149
(भवानीखेडा)
|
2721006182NRG24290320242402405
|
31/03/2024
|
CHUKA DEVI
|
2721006182WL043471
|
CHUKA DEVI
|
00468
|
UBIN0542849
|
186
|
186
|
Processed
|
23/04/2024
|
|
3216838962
|
|
CHUKA WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
SHREENAGAR
|
RJ-272100618202554000/15
(भवानीखेडा)
|
2721006182NRG24290320242401300
|
31/03/2024
|
NEERU
|
2721006182WL043456
|
NEERU
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216839101
|
|
NEERA WO MANGLA CHEETA
|
UNION BANK OF INDIA(508500)
|
|
76
|
SHREENAGAR
|
RJ-272100618202554000/150
(भवानीखेडा)
|
2721006182NRG24290320242401364
|
31/03/2024
|
KAMLA
|
2721006182WL043457
|
KAMLA
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216839336
|
|
KAMLA WO MALLA
|
UNION BANK OF INDIA(508500)
|
|
77
|
SHREENAGAR
|
RJ-272100618202554000/152
(भवानीखेडा)
|
2721006182NRG24290320242402089
|
31/03/2024
|
FULI
|
2721006182WL043466
|
FULI
|
00468
|
UBIN0542849
|
279
|
279
|
Processed
|
23/04/2024
|
|
3216839145
|
|
FULI WO JAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
SHREENAGAR
|
RJ-272100618202554000/155
(भवानीखेडा)
|
2721006182NRG24290320242402090
|
31/03/2024
|
GEETA
|
2721006182WL043466
|
GEETA
|
00468
|
UBIN0542849
|
279
|
279
|
Processed
|
23/04/2024
|
|
3216839061
|
|
GEETA DEVI WO JAI SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
79
|
SHREENAGAR
|
RJ-272100618202554000/156
(भवानीखेडा)
|
2721006182NRG24290320242402091
|
31/03/2024
|
PANCHU SINGH
|
2721006182WL043466
|
PANCHU SINGH
|
00468
|
UBIN0542849
|
279
|
279
|
Processed
|
23/04/2024
|
|
3216838952
|
|
PANCHU SO HARJI SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
SHREENAGAR
|
RJ-272100618202554000/161
(भवानीखेडा)
|
2721006182NRG24290320242401301
|
31/03/2024
|
KAMLA
|
2721006182WL043456
|
KAMLA
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216838889
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
81
|
SHREENAGAR
|
RJ-272100618202554000/163
(भवानीखेडा)
|
2721006182NRG24290320242402092
|
31/03/2024
|
joomi
|
2721006182WL043466
|
joomi
|
00468
|
UBIN0542849
|
279
|
279
|
Processed
|
23/04/2024
|
|
3216839283
|
|
JUMI RAWAT WO HARJI RAWAT
|
UNION BANK OF INDIA(508500)
|
|
82
|
SHREENAGAR
|
RJ-272100618202554000/167
(भवानीखेडा)
|
2721006182NRG24290320242402406
|
31/03/2024
|
BARDI
|
2721006182WL043471
|
BARDI
|
00468
|
UBIN0542849
|
186
|
186
|
Processed
|
23/04/2024
|
|
3216839055
|
|
BARADI
|
UNION BANK OF INDIA(508500)
|
|
83
|
SHREENAGAR
|
RJ-272100618202554000/170
(भवानीखेडा)
|
2721006182NRG24290320242401302
|
31/03/2024
|
SAYARI
|
2721006182WL043456
|
SAYARI
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216839164
|
|
SAYRI WO RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
84
|
SHREENAGAR
|
RJ-272100618202554000/171
(भवानीखेडा)
|
2721006182NRG24290320242401365
|
31/03/2024
|
SUGARI
|
2721006182WL043457
|
SUGARI
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216839227
|
|
SUGARA WO SHOKIN
|
UNION BANK OF INDIA(508500)
|
|
85
|
SHREENAGAR
|
RJ-272100618202554000/172
(भवानीखेडा)
|
2721006182NRG24290320242402093
|
31/03/2024
|
ARJUN
|
2721006182WL043466
|
ARJUN
|
00468
|
UBIN0542849
|
372
|
372
|
Processed
|
23/04/2024
|
|
3216839294
|
|
ARJUN SO HARJI
|
UNION BANK OF INDIA(508500)
|
|
86
|
SHREENAGAR
|
RJ-272100618202554000/18
(भवानीखेडा)
|
2721006182NRG24290320242402407
|
31/03/2024
|
MUMTAJ
|
2721006182WL043471
|
MUMTAJ
|
00468
|
UBIN0542849
|
93
|
93
|
Processed
|
23/04/2024
|
|
3216839124
|
|
MUMTAJ WO NATTHU
|
UNION BANK OF INDIA(508500)
|
|
87
|
SHREENAGAR
|
RJ-272100618202554000/181
(भवानीखेडा)
|
2721006182NRG24290320242402408
|
31/03/2024
|
indra
|
2721006182WL043471
|
indra
|
00468
|
UBIN0542849
|
186
|
186
|
Processed
|
23/04/2024
|
|
3216839058
|
|
INDRA WO RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
88
|
SHREENAGAR
|
RJ-272100618202554000/182
(भवानीखेडा)
|
2721006182NRG24290320242402094
|
31/03/2024
|
VIMLA
|
2721006182WL043466
|
VIMLA
|
00468
|
UBIN0542849
|
372
|
372
|
Processed
|
23/04/2024
|
|
3216838701
|
|
VIMALA RAWAT WO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
SHREENAGAR
|
RJ-272100618202554000/184
(भवानीखेडा)
|
2721006182NRG24290320242402409
|
31/03/2024
|
NEELA RAWAT
|
2721006182WL043471
|
NEELA RAWAT
|
00468
|
UBIN0542849
|
186
|
186
|
Processed
|
23/04/2024
|
|
3216839150
|
|
LILA DEVI WOASU SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
SHREENAGAR
|
RJ-272100618202554000/185
(भवानीखेडा)
|
2721006182NRG24290320242402410
|
31/03/2024
|
KISHNA
|
2721006182WL043471
|
KISHNA
|
00468
|
UBIN0542849
|
186
|
186
|
Processed
|
23/04/2024
|
|
3216838720
|
|
KISANA SINGH SO GHISA SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
SHREENAGAR
|
RJ-272100618202554000/186
(भवानीखेडा)
|
2721006182NRG24290320242402411
|
31/03/2024
|
SATTARI
|
2721006182WL043471
|
SATTARI
|
00468
|
UBIN0542849
|
93
|
93
|
Processed
|
23/04/2024
|
|
3216839337
|
|
SATTARI WO SHARIF
|
UNION BANK OF INDIA(508500)
|
|
92
|
SHREENAGAR
|
RJ-272100618202554000/187
(भवानीखेडा)
|
2721006182NRG24290320242402095
|
31/03/2024
|
NAIPALI
|
2721006182WL043466
|
NAIPALI
|
00468
|
UBIN0542849
|
372
|
372
|
Processed
|
23/04/2024
|
|
3216838600
|
|
NEPALI WO SHANKER SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
SHREENAGAR
|
RJ-272100618202554000/188
(भवानीखेडा)
|
2721006182NRG24290320242402096
|
31/03/2024
|
KARMA DEVI
|
2721006182WL043466
|
KARMA DEVI
|
00468
|
UBIN0542849
|
279
|
279
|
Processed
|
23/04/2024
|
|
3216838723
|
|
KARMA WO HEMSINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
SHREENAGAR
|
RJ-272100618202554000/19
(भवानीखेडा)
|
2721006182NRG24290320242401304
|
31/03/2024
|
GEETA
|
2721006182WL043456
|
GEETA
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216838630
|
|
GITA WO SURESH
|
UNION BANK OF INDIA(508500)
|
|
95
|
SHREENAGAR
|
RJ-272100618202554000/19
(भवानीखेडा)
|
2721006182NRG24290320242401303
|
31/03/2024
|
SURESH KHAN
|
2721006182WL043456
|
SURESH KHAN
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216838639
|
|
SURESH KHAN SO BELI CHEETA
|
UNION BANK OF INDIA(508500)
|
|
96
|
SHREENAGAR
|
RJ-272100618202554000/192
(भवानीखेडा)
|
2721006182NRG24290320242402097
|
31/03/2024
|
JADAW
|
2721006182WL043466
|
JADAW
|
00468
|
UBIN0542849
|
279
|
279
|
Processed
|
23/04/2024
|
|
3216839089
|
|
JADAV WO TARA CHAND
|
UNION BANK OF INDIA(508500)
|
|
97
|
SHREENAGAR
|
RJ-272100618202554000/193
(भवानीखेडा)
|
2721006182NRG24290320242401305
|
31/03/2024
|
MALI
|
2721006182WL043456
|
MALI
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216839069
|
|
MALI CHEETA WO HAJARI CHEETA
|
UNION BANK OF INDIA(508500)
|
|
98
|
SHREENAGAR
|
RJ-272100618202554000/195
(भवानीखेडा)
|
2721006182NRG24290320242402098
|
31/03/2024
|
GANDI
|
2721006182WL043466
|
GANDI
|
00468
|
UBIN0542849
|
372
|
372
|
Processed
|
23/04/2024
|
|
3216838903
|
|
GANDI WO SONTU
|
UNION BANK OF INDIA(508500)
|
|
99
|
SHREENAGAR
|
RJ-272100618202554000/197
(भवानीखेडा)
|
2721006182NRG24290320242401306
|
31/03/2024
|
JANTA
|
2721006182WL043456
|
JANTA
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216838908
|
|
JANTA WO GULAB
|
UNION BANK OF INDIA(508500)
|
|
100
|
SHREENAGAR
|
RJ-272100618202554000/199
(भवानीखेडा)
|
2721006182NRG24290320242402412
|
31/03/2024
|
CHANDAN
|
2721006182WL043471
|
CHANDAN
|
00468
|
UBIN0542849
|
93
|
93
|
Processed
|
23/04/2024
|
|
3216838930
|
|
CHANDAN SINGH
|
UCO BANK(607066)
|
|
101
|
SHREENAGAR
|
RJ-272100618202554000/2
(भवानीखेडा)
|
2721006182NRG24290320242401307
|
31/03/2024
|
ANITA DEVI
|
2721006182WL043456
|
ANITA DEVI
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216839213
|
|
ANITA WO ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
102
|
SHREENAGAR
|
RJ-272100618202554000/204
(भवानीखेडा)
|
2721006182NRG24290320242402099
|
31/03/2024
|
SURMA DEVI
|
2721006182WL043466
|
SURMA DEVI
|
00468
|
UBIN0542849
|
279
|
279
|
Processed
|
23/04/2024
|
|
3216838595
|
|
SURAMA WO PAPPU SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
SHREENAGAR
|
RJ-272100618202554000/207
(भवानीखेडा)
|
2721006182NRG24290320242401308
|
31/03/2024
|
HAJARI
|
2721006182WL043456
|
HAJARI
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216838984
|
|
HAJRI BANO WO ABDUL KHAN
|
UNION BANK OF INDIA(508500)
|
|
104
|
SHREENAGAR
|
RJ-272100618202554000/209
(भवानीखेडा)
|
2721006182NRG24290320242402100
|
31/03/2024
|
POOJA DEVI
|
2721006182WL043466
|
POOJA DEVI
|
00468
|
UBIN0542849
|
279
|
279
|
Processed
|
23/04/2024
|
|
3216839286
|
|
POOJA WO RAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
SHREENAGAR
|
RJ-272100618202554000/210
(भवानीखेडा)
|
2721006182NRG24290320242401309
|
31/03/2024
|
AJIT
|
2721006182WL043456
|
AJIT
|
00468
|
UBIN0542849
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216838892
|
|
AJIT KHAN
|
UNION BANK OF INDIA(508500)
|
|
106
|
SHREENAGAR
|
RJ-272100618202554000/216
(भवानीखेडा)
|
2721006182NRG24290320242402413
|
31/03/2024
|
SATA DEVI
|
2721006182WL043471
|
SATA DEVI
|
00468
|
UBIN0542849
|
186
|
186
|
Processed
|
23/04/2024
|
|
3216838719
|
|
SETHI WO BHAVAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
SHREENAGAR
|
RJ-272100618202554000/22
(भवानीखेडा)
|
2721006182NRG24290320242401310
|
31/03/2024
|
SHANTI
|
2721006182WL043456
|
SHANTI
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216839100
|
|
SHANTI WO ASRAF CHEETA
|
UNION BANK OF INDIA(508500)
|
|
108
|
SHREENAGAR
|
RJ-272100618202554000/222
(भवानीखेडा)
|
2721006182NRG24290320242401366
|
31/03/2024
|
JANTA
|
2721006182WL043457
|
JANTA
|
00468
|
UBIN0542849
|
540
|
540
|
Processed
|
23/04/2024
|
|
3216839262
|
|
JANTA DEVI W/O SHRI MEER SINGH CHITA
|
UNION BANK OF INDIA(508500)
|
|
109
|
SHREENAGAR
|
RJ-272100618202554000/228
(भवानीखेडा)
|
2721006182NRG24290320242401311
|
31/03/2024
|
RAMA
|
2721006182WL043456
|
RAMA
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216839102
|
|
RAMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
SHREENAGAR
|
RJ-272100618202554000/23
(भवानीखेडा)
|
2721006182NRG24290320242402101
|
31/03/2024
|
HAJRI DEVI
|
2721006182WL043466
|
HAJRI DEVI
|
00468
|
UBIN0542849
|
279
|
279
|
Processed
|
23/04/2024
|
|
3216839223
|
|
HAJARI WO RAMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
SHREENAGAR
|
RJ-272100618202554000/231
(भवानीखेडा)
|
2721006182NRG24290320242401312
|
31/03/2024
|
AAPU
|
2721006182WL043456
|
AAPU
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216839099
|
|
APU DEVI WO HEERA CHITA
|
UNION BANK OF INDIA(508500)
|
|
112
|
SHREENAGAR
|
RJ-272100618202554000/235
(भवानीखेडा)
|
2721006182NRG24290320242401313
|
31/03/2024
|
NURJHA
|
2721006182WL043456
|
NURJHA
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216838986
|
|
NURI WO JAFRU KHAN
|
UNION BANK OF INDIA(508500)
|
|
113
|
SHREENAGAR
|
RJ-272100618202554000/236
(भवानीखेडा)
|
2721006182NRG24290320242401314
|
31/03/2024
|
GENDI
|
2721006182WL043456
|
GENDI
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216838900
|
|
GENDI WO SAMPAT
|
UNION BANK OF INDIA(508500)
|
|
114
|
SHREENAGAR
|
RJ-272100618202554000/237
(भवानीखेडा)
|
2721006182NRG24290320242401315
|
31/03/2024
|
SHANTI
|
2721006182WL043456
|
SHANTI
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216838666
|
|
SHANTI WO TEH KHAN
|
UNION BANK OF INDIA(508500)
|
|
115
|
SHREENAGAR
|
RJ-272100618202554000/240
(भवानीखेडा)
|
2721006182NRG24290320242401316
|
31/03/2024
|
SUNITA
|
2721006182WL043456
|
SUNITA
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216839163
|
|
SUNITA CHEETA W O MADAN CHEETA
|
UNION BANK OF INDIA(508500)
|
|
116
|
SHREENAGAR
|
RJ-272100618202554000/241
(भवानीखेडा)
|
2721006182NRG24290320242402102
|
31/03/2024
|
JAMLI
|
2721006182WL043466
|
JAMLI
|
00468
|
UBIN0542849
|
279
|
279
|
Processed
|
23/04/2024
|
|
3216839250
|
|
JAMANI DEVI WO SHARVAN
|
UNION BANK OF INDIA(508500)
|
|
117
|
SHREENAGAR
|
RJ-272100618202554000/242
(भवानीखेडा)
|
2721006182NRG24290320242401367
|
31/03/2024
|
SEEMA
|
2721006182WL043457
|
SEEMA
|
00468
|
UBIN0542849
|
540
|
540
|
Processed
|
23/04/2024
|
|
3216839271
|
|
SEEMA WO VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
SHREENAGAR
|
RJ-272100618202554000/243
(भवानीखेडा)
|
2721006182NRG24290320242401317
|
31/03/2024
|
NAINA
|
2721006182WL043456
|
NAINA
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216838845
|
|
NAINA BANO
|
BANK OF BARODA(606985)
|
|
119
|
SHREENAGAR
|
RJ-272100618202554000/244
(भवानीखेडा)
|
2721006182NRG24290320242402414
|
31/03/2024
|
janta
|
2721006182WL043471
|
janta
|
00468
|
UBIN0542849
|
93
|
93
|
Processed
|
23/04/2024
|
|
3216839198
|
|
JANTA WO SATAR CHITA
|
UNION BANK OF INDIA(508500)
|
|
120
|
SHREENAGAR
|
RJ-272100618202554000/249
(भवानीखेडा)
|
2721006182NRG24290320242401369
|
31/03/2024
|
hagami
|
2721006182WL043457
|
hagami
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216839269
|
|
HAGAMI WO BHANVAR
|
UNION BANK OF INDIA(508500)
|
|
121
|
SHREENAGAR
|
RJ-272100618202554000/25
(भवानीखेडा)
|
2721006182NRG24290320242401370
|
31/03/2024
|
SUMAN DEVI
|
2721006182WL043457
|
SUMAN DEVI
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216838656
|
|
SUMAN W O RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
122
|
SHREENAGAR
|
RJ-272100618202554000/250
(भवानीखेडा)
|
2721006182NRG24290320242402415
|
31/03/2024
|
PREMI
|
2721006182WL043471
|
PREMI
|
00468
|
UBIN0542849
|
186
|
186
|
Processed
|
23/04/2024
|
|
3216839148
|
|
PREMI WO MADAN
|
UNION BANK OF INDIA(508500)
|
|
123
|
SHREENAGAR
|
RJ-272100618202554000/251
(भवानीखेडा)
|
2721006182NRG24290320242401319
|
31/03/2024
|
MAINA
|
2721006182WL043456
|
MAINA
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216838891
|
|
MAINA WO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
124
|
SHREENAGAR
|
RJ-272100618202554000/252
(भवानीखेडा)
|
2721006182NRG24290320242401371
|
31/03/2024
|
FUNDI
|
2721006182WL043457
|
FUNDI
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216838710
|
|
PUNDI WO NIRA
|
UNION BANK OF INDIA(508500)
|
|
125
|
SHREENAGAR
|
RJ-272100618202554000/253
(भवानीखेडा)
|
2721006182NRG24290320242401320
|
31/03/2024
|
REKHA
|
2721006182WL043456
|
REKHA
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216839131
|
|
REKHA WO MITHU
|
UNION BANK OF INDIA(508500)
|
|
126
|
SHREENAGAR
|
RJ-272100618202554000/255
(भवानीखेडा)
|
2721006182NRG24290320242402103
|
31/03/2024
|
SHAIDA
|
2721006182WL043466
|
SHAIDA
|
00468
|
UBIN0542849
|
279
|
279
|
Processed
|
23/04/2024
|
|
3216838857
|
|
SAIDA
|
UNION BANK OF INDIA(508500)
|
|
127
|
SHREENAGAR
|
RJ-272100618202554000/256
(भवानीखेडा)
|
2721006182NRG24290320242402416
|
31/03/2024
|
NETAL
|
2721006182WL043471
|
NETAL
|
00468
|
UBIN0542849
|
186
|
186
|
Processed
|
23/04/2024
|
|
3216839001
|
|
MRS NETAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHREENAGAR
|
RJ-272100618202554000/26
(भवानीखेडा)
|
2721006182NRG24290320242402104
|
31/03/2024
|
SOHANI
|
2721006182WL043466
|
SOHANI
|
00468
|
UBIN0542849
|
279
|
279
|
Processed
|
23/04/2024
|
|
3216838992
|
|
SOHANI DEVI WO MANGLA
|
UNION BANK OF INDIA(508500)
|
|
129
|
SHREENAGAR
|
RJ-272100618202554000/260
(भवानीखेडा)
|
2721006182NRG24290320242401372
|
31/03/2024
|
JARINA
|
2721006182WL043457
|
JARINA
|
00468
|
UBIN0542849
|
270
|
270
|
Processed
|
23/04/2024
|
|
3216838619
|
|
JARINA WO SHREE MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
130
|
SHREENAGAR
|
RJ-272100618202554000/263
(भवानीखेडा)
|
2721006182NRG24290320242402417
|
31/03/2024
|
TEJI DEVI
|
2721006182WL043471
|
TEJI DEVI
|
00468
|
UBIN0542849
|
186
|
186
|
Processed
|
23/04/2024
|
|
3216838724
|
|
TIJA WO SANWRA
|
UNION BANK OF INDIA(508500)
|
|
131
|
SHREENAGAR
|
RJ-272100618202554000/264
(भवानीखेडा)
|
2721006182NRG24290320242401373
|
31/03/2024
|
MAINA
|
2721006182WL043457
|
MAINA
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216838870
|
|
MAINA WO BHOLA
|
UNION BANK OF INDIA(508500)
|
|
132
|
SHREENAGAR
|
RJ-272100618202554000/266
(भवानीखेडा)
|
2721006182NRG24290320242402105
|
31/03/2024
|
MASTAN CHITA
|
2721006182WL043466
|
MASTAN CHITA
|
00468
|
UBIN0542849
|
372
|
372
|
Processed
|
23/04/2024
|
|
3216839260
|
|
MASTAN CHITA S/O SHRI KUKA
|
UNION BANK OF INDIA(508500)
|
|
133
|
SHREENAGAR
|
RJ-272100618202554000/272
(भवानीखेडा)
|
2721006182NRG24290320242401321
|
31/03/2024
|
DEENA
|
2721006182WL043456
|
DEENA
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216839212
|
|
DINA SO HAIDER
|
UNION BANK OF INDIA(508500)
|
|
134
|
SHREENAGAR
|
RJ-272100618202554000/278
(भवानीखेडा)
|
2721006182NRG24290320242401374
|
31/03/2024
|
SUNITA
|
2721006182WL043457
|
SUNITA
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216839063
|
|
SUNITA WO BHANWAR
|
UNION BANK OF INDIA(508500)
|
|
135
|
SHREENAGAR
|
RJ-272100618202554000/279
(भवानीखेडा)
|
2721006182NRG24290320242401322
|
31/03/2024
|
SATTAR
|
2721006182WL043456
|
SATTAR
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216838981
|
|
SATAR
|
UNION BANK OF INDIA(508500)
|
|
136
|
SHREENAGAR
|
RJ-272100618202554000/280
(भवानीखेडा)
|
2721006182NRG24290320242402418
|
31/03/2024
|
BHANWARI
|
2721006182WL043471
|
BHANWARI
|
00468
|
UBIN0542849
|
93
|
93
|
Processed
|
23/04/2024
|
|
3216838989
|
|
BHANWARI WO SOHAN
|
UNION BANK OF INDIA(508500)
|
|
137
|
SHREENAGAR
|
RJ-272100618202554000/281
(भवानीखेडा)
|
2721006182NRG24290320242401181
|
31/03/2024
|
SARMINA
|
2721006182WL043454
|
SARMINA
|
00468
|
UBIN0542849
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3216838890
|
|
SARMINA WO SIKANDAR
|
UNION BANK OF INDIA(508500)
|
|
138
|
SHREENAGAR
|
RJ-272100618202554000/282
(भवानीखेडा)
|
2721006182NRG24290320242401323
|
31/03/2024
|
MAHFUL
|
2721006182WL043456
|
MAHFUL
|
00468
|
UBIN0542849
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216839261
|
|
PAPUDI URF MEHFUL WO MANGALA RAM
|
UNION BANK OF INDIA(508500)
|
|
139
|
SHREENAGAR
|
RJ-272100618202554000/29
(भवानीखेडा)
|
2721006182NRG24290320242401375
|
31/03/2024
|
MADINA
|
2721006182WL043457
|
MADINA
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216839215
|
|
MADINA WO KAMRUDDIN
|
UNION BANK OF INDIA(508500)
|
|
140
|
SHREENAGAR
|
RJ-272100618202554000/290
(भवानीखेडा)
|
2721006182NRG24290320242401324
|
31/03/2024
|
NISHA
|
2721006182WL043456
|
NISHA
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216839087
|
|
NISHA WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
SHREENAGAR
|
RJ-272100618202554000/291
(भवानीखेडा)
|
2721006182NRG24290320242401376
|
31/03/2024
|
Roshni
|
2721006182WL043457
|
Roshni
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216839187
|
|
ROSHANI WO SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
142
|
SHREENAGAR
|
RJ-272100618202554000/295
(भवानीखेडा)
|
2721006182NRG24290320242401325
|
31/03/2024
|
NAJEER
|
2721006182WL043456
|
NAJEER
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216839216
|
|
NAZEER S/O AHMED CHEETA KHAPRI.MALYA
|
UNION BANK OF INDIA(508500)
|
|
143
|
SHREENAGAR
|
RJ-272100618202554000/296
(भवानीखेडा)
|
2721006182NRG24290320242402106
|
31/03/2024
|
SEETA
|
2721006182WL043466
|
SEETA
|
00468
|
UBIN0542849
|
279
|
279
|
Processed
|
23/04/2024
|
|
3216839245
|
|
SITA DEVI WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
SHREENAGAR
|
RJ-272100618202554000/297
(भवानीखेडा)
|
2721006182NRG24290320242401326
|
31/03/2024
|
SAKINA
|
2721006182WL043456
|
SAKINA
|
00468
|
UBIN0542849
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3216839076
|
|
SAKINA WO GHISA
|
UNION BANK OF INDIA(508500)
|
|
145
|
SHREENAGAR
|
RJ-272100618202554000/298
(भवानीखेडा)
|
2721006182NRG24290320242402419
|
31/03/2024
|
DEVI SINGH
|
2721006182WL043471
|
DEVI SINGH
|
00468
|
UBIN0542849
|
510
|
510
|
Processed
|
23/04/2024
|
|
3216838754
|
|
MANISH SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
146
|
SHREENAGAR
|
RJ-272100618202554000/300
(भवानीखेडा)
|
2721006182NRG24290320242401327
|
31/03/2024
|
SAYAR
|
2721006182WL043456
|
SAYAR
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216839307
|
|
SAYAR S O MANGALA RAM CHEETA
|
UNION BANK OF INDIA(508500)
|
|
147
|
SHREENAGAR
|
RJ-272100618202554000/300
(भवानीखेडा)
|
2721006182NRG24290320242401328
|
31/03/2024
|
SUNITA
|
2721006182WL043456
|
SUNITA
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216838747
|
|
SUNITA DO KANHAIYA
|
UNION BANK OF INDIA(508500)
|
|
148
|
SHREENAGAR
|
RJ-272100618202554000/303
(भवानीखेडा)
|
2721006182NRG24290320242402420
|
31/03/2024
|
SANTOSH
|
2721006182WL043471
|
SANTOSH
|
00468
|
UBIN0542849
|
186
|
186
|
Processed
|
23/04/2024
|
|
3216839091
|
|
SANTOSH DEVI WO CHAMPALAL
|
UNION BANK OF INDIA(508500)
|
|
149
|
SHREENAGAR
|
RJ-272100618202554000/306
(भवानीखेडा)
|
2721006182NRG24290320242402107
|
31/03/2024
|
BHANWARI DEVI
|
2721006182WL043466
|
BHANWARI DEVI
|
00468
|
UBIN0542849
|
279
|
279
|
Processed
|
23/04/2024
|
|
3216838793
|
|
BHANWARI WO NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
150
|
SHREENAGAR
|
RJ-272100618202554000/308
(भवानीखेडा)
|
2721006182NRG24290320242401377
|
31/03/2024
|
PREM
|
2721006182WL043457
|
PREM
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216838731
|
|
PREM WO MR MISHRI
|
UNION BANK OF INDIA(508500)
|
|
151
|
SHREENAGAR
|
RJ-272100618202554000/312
(भवानीखेडा)
|
2721006182NRG24290320242401378
|
31/03/2024
|
HAMIDA
|
2721006182WL043457
|
HAMIDA
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216838940
|
|
HAMIDA WO MUMTAJ
|
UNION BANK OF INDIA(508500)
|
|
152
|
SHREENAGAR
|
RJ-272100618202554000/314
(भवानीखेडा)
|
2721006182NRG24290320242401329
|
31/03/2024
|
PREM
|
2721006182WL043456
|
PREM
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216838735
|
|
PREM DEVI CHITA WO AMMI CHITA
|
UNION BANK OF INDIA(508500)
|
|
153
|
SHREENAGAR
|
RJ-272100618202554000/316
(भवानीखेडा)
|
2721006182NRG24290320242401330
|
31/03/2024
|
KANCHAN
|
2721006182WL043456
|
KANCHAN
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216838902
|
|
KANCHAN WO SALIM
|
UNION BANK OF INDIA(508500)
|
|
154
|
SHREENAGAR
|
RJ-272100618202554000/318
(भवानीखेडा)
|
2721006182NRG24290320242402422
|
31/03/2024
|
RAMTI
|
2721006182WL043471
|
RAMTI
|
00468
|
UBIN0542849
|
186
|
186
|
Processed
|
23/04/2024
|
|
3216839243
|
|
RAMATI WO RAJU
|
UNION BANK OF INDIA(508500)
|
|
155
|
SHREENAGAR
|
RJ-272100618202554000/319
(भवानीखेडा)
|
2721006182NRG24290320242401331
|
31/03/2024
|
GAMLA
|
2721006182WL043456
|
GAMLA
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216839195
|
|
GAMLA BANO WO RESHMA KHAN
|
UNION BANK OF INDIA(508500)
|
|
156
|
SHREENAGAR
|
RJ-272100618202554000/32
(भवानीखेडा)
|
2721006182NRG24290320242401379
|
31/03/2024
|
SURMA
|
2721006182WL043457
|
SURMA
|
00468
|
UBIN0542849
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3216839167
|
|
SURAMA WO ALI
|
UNION BANK OF INDIA(508500)
|
|
157
|
SHREENAGAR
|
RJ-272100618202554000/321
(भवानीखेडा)
|
2721006182NRG24290320242402108
|
31/03/2024
|
maya
|
2721006182WL043466
|
maya
|
00468
|
UBIN0542849
|
279
|
279
|
Processed
|
23/04/2024
|
|
3216839238
|
|
MAYA DEVI WO BHAVANI SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
158
|
SHREENAGAR
|
RJ-272100618202554000/323
(भवानीखेडा)
|
2721006182NRG24290320242402423
|
31/03/2024
|
JANTA
|
2721006182WL043471
|
JANTA
|
00468
|
UBIN0542849
|
93
|
93
|
Processed
|
23/04/2024
|
|
3216839050
|
|
JANTA BANO WO SHEKHAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
159
|
SHREENAGAR
|
RJ-272100618202554000/324
(भवानीखेडा)
|
2721006182NRG24290320242402424
|
31/03/2024
|
SUKHI DEVI
|
2721006182WL043471
|
SUKHI DEVI
|
00468
|
UBIN0542849
|
186
|
186
|
Processed
|
23/04/2024
|
|
3216839185
|
|
SUKHI WO RAM PAL
|
UNION BANK OF INDIA(508500)
|
|
160
|
SHREENAGAR
|
RJ-272100618202554000/326
(भवानीखेडा)
|
2721006182NRG24290320242402425
|
31/03/2024
|
SHANTI
|
2721006182WL043471
|
SHANTI
|
00468
|
UBIN0542849
|
186
|
186
|
Processed
|
23/04/2024
|
|
3216839066
|
|
SHANTI WO BHANVAR
|
UNION BANK OF INDIA(508500)
|
|
161
|
SHREENAGAR
|
RJ-272100618202554000/328
(भवानीखेडा)
|
2721006182NRG24290320242401380
|
31/03/2024
|
BABU
|
2721006182WL043457
|
BABU
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216839201
|
|
BABU KHAN SO SUWAJI
|
UNION BANK OF INDIA(508500)
|
|
162
|
SHREENAGAR
|
RJ-272100618202554000/329
(भवानीखेडा)
|
2721006182NRG24290320242401381
|
31/03/2024
|
BHOLI
|
2721006182WL043457
|
BHOLI
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216839200
|
|
BHOLI WO BANNA
|
UNION BANK OF INDIA(508500)
|
|
163
|
SHREENAGAR
|
RJ-272100618202554000/33
(भवानीखेडा)
|
2721006182NRG24290320242401332
|
31/03/2024
|
MASTANI
|
2721006182WL043456
|
MASTANI
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216838711
|
|
MASTANI WO SADIK
|
UNION BANK OF INDIA(508500)
|
|
164
|
SHREENAGAR
|
RJ-272100618202554000/331
(भवानीखेडा)
|
2721006182NRG24290320242402109
|
31/03/2024
|
RATANI
|
2721006182WL043466
|
RATANI
|
00468
|
UBIN0542849
|
279
|
279
|
Processed
|
23/04/2024
|
|
3216839119
|
|
RATNI DEVI WO KANWRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
SHREENAGAR
|
RJ-272100618202554000/333
(भवानीखेडा)
|
2721006182NRG24290320242401382
|
31/03/2024
|
GAMLI
|
2721006182WL043457
|
GAMLI
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216839334
|
|
GAMATI WO SALIM
|
UNION BANK OF INDIA(508500)
|
|
166
|
SHREENAGAR
|
RJ-272100618202554000/336
(भवानीखेडा)
|
2721006182NRG24290320242401333
|
31/03/2024
|
MALI
|
2721006182WL043456
|
MALI
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216839162
|
|
MALI CHEETA WO DHUKAL CHEETA
|
UNION BANK OF INDIA(508500)
|
|
167
|
SHREENAGAR
|
RJ-272100618202554000/337
(भवानीखेडा)
|
2721006182NRG24290320242402110
|
31/03/2024
|
REKHA
|
2721006182WL043466
|
REKHA
|
00468
|
UBIN0542849
|
279
|
279
|
Processed
|
23/04/2024
|
|
3216839134
|
|
REKHA WO PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
168
|
SHREENAGAR
|
RJ-272100618202554000/339
(भवानीखेडा)
|
2721006182NRG24290320242401334
|
31/03/2024
|
FARIDA
|
2721006182WL043456
|
FARIDA
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216839339
|
|
PHARIDA WO SAGAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
169
|
SHREENAGAR
|
RJ-272100618202554000/34
(भवानीखेडा)
|
2721006182NRG24290320242401335
|
31/03/2024
|
PUSHPA
|
2721006182WL043456
|
PUSHPA
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216838730
|
|
PUSHPA WO MR SHYAMU
|
UNION BANK OF INDIA(508500)
|
|
170
|
SHREENAGAR
|
RJ-272100618202554000/340
(भवानीखेडा)
|
2721006182NRG24290320242402426
|
31/03/2024
|
ZAMKU
|
2721006182WL043471
|
ZAMKU
|
00468
|
UBIN0542849
|
186
|
186
|
Processed
|
23/04/2024
|
|
3216839244
|
|
ZAMAKO WO MANGALA
|
UNION BANK OF INDIA(508500)
|
|
171
|
SHREENAGAR
|
RJ-272100618202554000/341
(भवानीखेडा)
|
2721006182NRG24290320242402427
|
31/03/2024
|
BHOLI
|
2721006182WL043471
|
BHOLI
|
00468
|
UBIN0542849
|
186
|
186
|
Processed
|
23/04/2024
|
|
3216839239
|
|
BHOLI DEVI WO BUDA SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
172
|
SHREENAGAR
|
RJ-272100618202554000/343
(भवानीखेडा)
|
2721006182NRG24290320242401336
|
31/03/2024
|
FULI
|
2721006182WL043456
|
FULI
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216838662
|
|
FULI WO SHAKARU
|
UNION BANK OF INDIA(508500)
|
|
173
|
SHREENAGAR
|
RJ-272100618202554000/344
(भवानीखेडा)
|
2721006182NRG24290320242401383
|
31/03/2024
|
LAXMI
|
2721006182WL043457
|
LAXMI
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216838659
|
|
LAXMI WO ROSHAN CHEETA
|
UNION BANK OF INDIA(508500)
|
|
174
|
SHREENAGAR
|
RJ-272100618202554000/345
(भवानीखेडा)
|
2721006182NRG24290320242401384
|
31/03/2024
|
ANITA
|
2721006182WL043457
|
ANITA
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216839266
|
|
ANITA WO LIYAKAT CHEETA
|
UNION BANK OF INDIA(508500)
|
|
175
|
SHREENAGAR
|
RJ-272100618202554000/346
(भवानीखेडा)
|
2721006182NRG24290320242401337
|
31/03/2024
|
RAJIYA
|
2721006182WL043456
|
RAJIYA
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216838714
|
|
RAJIYA WO SANVARA
|
UNION BANK OF INDIA(508500)
|
|
176
|
SHREENAGAR
|
RJ-272100618202554000/351
(भवानीखेडा)
|
2721006182NRG24290320242401385
|
31/03/2024
|
NARBDA
|
2721006182WL043457
|
NARBDA
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216838654
|
|
NARBDA WO SANVARA CHEETA
|
UNION BANK OF INDIA(508500)
|
|
177
|
SHREENAGAR
|
RJ-272100618202554000/36
(भवानीखेडा)
|
2721006182NRG24290320242402111
|
31/03/2024
|
CHEKHA
|
2721006182WL043466
|
CHEKHA
|
00468
|
UBIN0542849
|
279
|
279
|
Processed
|
23/04/2024
|
|
3216839303
|
|
CHEKA WO HUSAIN
|
UNION BANK OF INDIA(508500)
|
|
178
|
SHREENAGAR
|
RJ-272100618202554000/360
(भवानीखेडा)
|
2721006182NRG24290320242402112
|
31/03/2024
|
vimla
|
2721006182WL043466
|
vimla
|
00468
|
UBIN0542849
|
372
|
372
|
Processed
|
23/04/2024
|
|
3216838965
|
|
VIMLA RAWAT WO MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
SHREENAGAR
|
RJ-272100618202554000/362
(भवानीखेडा)
|
2721006182NRG24290320242401386
|
31/03/2024
|
SALMA
|
2721006182WL043457
|
SALMA
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216838955
|
|
SALMA WO SABIR CHITA
|
UNION BANK OF INDIA(508500)
|
|
180
|
SHREENAGAR
|
RJ-272100618202554000/363
(भवानीखेडा)
|
2721006182NRG24290320242401387
|
31/03/2024
|
madina
|
2721006182WL043457
|
madina
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216838733
|
|
MADINA WO IBRAHIM
|
UNION BANK OF INDIA(508500)
|
|
181
|
SHREENAGAR
|
RJ-272100618202554000/367
(भवानीखेडा)
|
2721006182NRG24290320242401388
|
31/03/2024
|
SARITA
|
2721006182WL043457
|
SARITA
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216839048
|
|
SARITA DEVI WO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
SHREENAGAR
|
RJ-272100618202554000/369
(भवानीखेडा)
|
2721006182NRG24290320242401338
|
31/03/2024
|
SAHIDA
|
2721006182WL043456
|
SAHIDA
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216839197
|
|
SAHIDA WO MUKESH
|
UNION BANK OF INDIA(508500)
|
|
183
|
SHREENAGAR
|
RJ-272100618202554000/370
(भवानीखेडा)
|
2721006182NRG24290320242401389
|
31/03/2024
|
SHAMSHER
|
2721006182WL043457
|
SHAMSHER
|
00468
|
UBIN0542849
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216838753
|
|
SAMSHER SO NURA
|
UNION BANK OF INDIA(508500)
|
|
184
|
SHREENAGAR
|
RJ-272100618202554000/371
(भवानीखेडा)
|
2721006182NRG24290320242401390
|
31/03/2024
|
JANTA
|
2721006182WL043457
|
JANTA
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216838966
|
|
JANATA WO ALADIN
|
UNION BANK OF INDIA(508500)
|
|
185
|
SHREENAGAR
|
RJ-272100618202554000/372
(भवानीखेडा)
|
2721006182NRG24290320242401391
|
31/03/2024
|
SAHNAJ
|
2721006182WL043457
|
SAHNAJ
|
00468
|
UBIN0542849
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216838875
|
|
SHAHNAJ BANO WO RAMAJAN
|
UNION BANK OF INDIA(508500)
|
|
186
|
SHREENAGAR
|
RJ-272100618202554000/373
(भवानीखेडा)
|
2721006182NRG24290320242401392
|
31/03/2024
|
RAJIYA
|
2721006182WL043457
|
RAJIYA
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216839199
|
|
RAZIA WO SHOUKIN CHEETA
|
UNION BANK OF INDIA(508500)
|
|
187
|
SHREENAGAR
|
RJ-272100618202554000/375
(भवानीखेडा)
|
2721006182NRG24290320242401339
|
31/03/2024
|
SHANTI
|
2721006182WL043456
|
SHANTI
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216839057
|
|
SHANTI ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
188
|
SHREENAGAR
|
RJ-272100618202554000/376
(भवानीखेडा)
|
2721006182NRG24290320242401393
|
31/03/2024
|
SURMA
|
2721006182WL043457
|
SURMA
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216839166
|
|
SURMA WO SAJAN CHEETA
|
UNION BANK OF INDIA(508500)
|
|
189
|
SHREENAGAR
|
RJ-272100618202554000/377
(भवानीखेडा)
|
2721006182NRG24290320242401340
|
31/03/2024
|
KALU KHAN
|
2721006182WL043456
|
KALU KHAN
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216839267
|
|
KALU KHAN SO FATHU KHAN
|
UNION BANK OF INDIA(508500)
|
|
190
|
SHREENAGAR
|
RJ-272100618202554000/378
(भवानीखेडा)
|
2721006182NRG24290320242402113
|
31/03/2024
|
ANNA DEVI
|
2721006182WL043466
|
ANNA DEVI
|
00468
|
UBIN0542849
|
372
|
372
|
Processed
|
23/04/2024
|
|
3216838606
|
|
ANNA WO CHANDU
|
UNION BANK OF INDIA(508500)
|
|
191
|
SHREENAGAR
|
RJ-272100618202554000/379
(भवानीखेडा)
|
2721006182NRG24290320242401394
|
31/03/2024
|
SANTOSH
|
2721006182WL043457
|
SANTOSH
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216838991
|
|
SANTOSH WO JAI PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
192
|
SHREENAGAR
|
RJ-272100618202554000/38
(भवानीखेडा)
|
2721006182NRG24290320242402428
|
31/03/2024
|
LALITA DEVI
|
2721006182WL043471
|
LALITA DEVI
|
00468
|
UBIN0542849
|
186
|
186
|
Processed
|
23/04/2024
|
|
3216839230
|
|
LALITA DEVI WO RAMESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
193
|
SHREENAGAR
|
RJ-272100618202554000/383
(भवानीखेडा)
|
2721006182NRG24290320242402429
|
31/03/2024
|
AAMNA
|
2721006182WL043471
|
AAMNA
|
00468
|
UBIN0542849
|
186
|
186
|
Processed
|
23/04/2024
|
|
3216839000
|
|
AMANA WO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
194
|
SHREENAGAR
|
RJ-272100618202554000/385
(भवानीखेडा)
|
2721006182NRG24290320242402430
|
31/03/2024
|
GEETA
|
2721006182WL043471
|
GEETA
|
00468
|
UBIN0542849
|
186
|
186
|
Processed
|
23/04/2024
|
|
3216838960
|
|
GEETA DEVI W/O SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
SHREENAGAR
|
RJ-272100618202554000/386
(भवानीखेडा)
|
2721006182NRG24290320242402431
|
31/03/2024
|
KALI
|
2721006182WL043471
|
KALI
|
00468
|
UBIN0542849
|
186
|
186
|
Processed
|
23/04/2024
|
|
3216839143
|
|
KALI WO PRADHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
SHREENAGAR
|
RJ-272100618202554000/388
(भवानीखेडा)
|
2721006182NRG24290320242402432
|
31/03/2024
|
MANJU
|
2721006182WL043471
|
MANJU
|
00468
|
UBIN0542849
|
186
|
186
|
Processed
|
23/04/2024
|
|
3216839168
|
|
MANJU DEVI WO GOMA
|
UNION BANK OF INDIA(508500)
|
|
197
|
SHREENAGAR
|
RJ-272100618202554000/389
(भवानीखेडा)
|
2721006182NRG24290320242402114
|
31/03/2024
|
manhndara devi
|
2721006182WL043466
|
manhndara devi
|
00468
|
UBIN0542849
|
279
|
279
|
Processed
|
23/04/2024
|
|
3216838642
|
|
MAHINDRA WO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
198
|
SHREENAGAR
|
RJ-272100618202554000/391
(भवानीखेडा)
|
2721006182NRG24290320242402433
|
31/03/2024
|
ANITA
|
2721006182WL043471
|
ANITA
|
00468
|
UBIN0542849
|
186
|
186
|
Processed
|
23/04/2024
|
|
3216839347
|
|
ANITA WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
SHREENAGAR
|
RJ-272100618202554000/393
(भवानीखेडा)
|
2721006182NRG24290320242401395
|
31/03/2024
|
MADINA
|
2721006182WL043457
|
MADINA
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216838663
|
|
MADINA WO RAMJAN
|
UNION BANK OF INDIA(508500)
|
|
200
|
SHREENAGAR
|
RJ-272100618202554000/397
(भवानीखेडा)
|
2721006182NRG24290320242402435
|
31/03/2024
|
GHISI
|
2721006182WL043471
|
GHISI
|
00468
|
UBIN0542849
|
186
|
186
|
Processed
|
23/04/2024
|
|
3216839342
|
|
GHISI RAWAT WO GENA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
201
|
SHREENAGAR
|
RJ-272100618202554000/398
(भवानीखेडा)
|
2721006182NRG24290320242401341
|
31/03/2024
|
JUBAIDA
|
2721006182WL043456
|
JUBAIDA
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216838709
|
|
JUBEDA WO CHETAN
|
UNION BANK OF INDIA(508500)
|
|
202
|
SHREENAGAR
|
RJ-272100618202554000/40
(भवानीखेडा)
|
2721006182NRG24290320242402115
|
31/03/2024
|
YASHODA
|
2721006182WL043466
|
YASHODA
|
00468
|
UBIN0542849
|
279
|
279
|
Processed
|
23/04/2024
|
|
3216839295
|
|
YASODA DEVI WO GAJANAND
|
UNION BANK OF INDIA(508500)
|
|
203
|
SHREENAGAR
|
RJ-272100618202554000/401
(भवानीखेडा)
|
2721006182NRG24290320242401343
|
31/03/2024
|
REKHA
|
2721006182WL043456
|
REKHA
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216838961
|
|
REKHA WO AZAD
|
UNION BANK OF INDIA(508500)
|
|
204
|
SHREENAGAR
|
RJ-272100618202554000/404
(भवानीखेडा)
|
2721006182NRG24290320242401396
|
31/03/2024
|
RUKSANA
|
2721006182WL043457
|
RUKSANA
|
00468
|
UBIN0542849
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3216839140
|
|
RUKHSANA WO UMAR
|
UNION BANK OF INDIA(508500)
|
|
205
|
SHREENAGAR
|
RJ-272100618202554000/409
(भवानीखेडा)
|
2721006182NRG24290320242402436
|
31/03/2024
|
MAINA
|
2721006182WL043471
|
MAINA
|
00468
|
UBIN0542849
|
186
|
186
|
Processed
|
23/04/2024
|
|
3216839226
|
|
MAINA WO ALLADIN
|
UNION BANK OF INDIA(508500)
|
|
206
|
SHREENAGAR
|
RJ-272100618202554000/41
(भवानीखेडा)
|
2721006182NRG24290320242401397
|
31/03/2024
|
BAYA
|
2721006182WL043457
|
BAYA
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216838628
|
|
BAYA WO SANDAL
|
UNION BANK OF INDIA(508500)
|
|
207
|
SHREENAGAR
|
RJ-272100618202554000/410
(भवानीखेडा)
|
2721006182NRG24290320242402116
|
31/03/2024
|
LILA
|
2721006182WL043466
|
LILA
|
00468
|
UBIN0542849
|
372
|
372
|
Processed
|
23/04/2024
|
|
3216838928
|
|
LILA WO SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
208
|
SHREENAGAR
|
RJ-272100618202554000/415
(भवानीखेडा)
|
2721006182NRG24290320242402437
|
31/03/2024
|
SHHIDA
|
2721006182WL043471
|
SHHIDA
|
00468
|
UBIN0542849
|
186
|
186
|
Processed
|
23/04/2024
|
|
3216838657
|
|
SHAHIDA BANO WO IQBAL
|
UNION BANK OF INDIA(508500)
|
|
209
|
SHREENAGAR
|
RJ-272100618202554000/416
(भवानीखेडा)
|
2721006182NRG24290320242401344
|
31/03/2024
|
RESHMI
|
2721006182WL043456
|
RESHMI
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216839137
|
|
RESHAMI
|
BANK OF BARODA(606985)
|
|
210
|
SHREENAGAR
|
RJ-272100618202554000/418
(भवानीखेडा)
|
2721006182NRG24290320242401398
|
31/03/2024
|
SHANTI
|
2721006182WL043457
|
SHANTI
|
00468
|
UBIN0542849
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216838734
|
|
SHANTI WO NANU CHITA
|
UNION BANK OF INDIA(508500)
|
|
211
|
SHREENAGAR
|
RJ-272100618202554000/419
(भवानीखेडा)
|
2721006182NRG24290320242401345
|
31/03/2024
|
DHARMA
|
2721006182WL043456
|
DHARMA
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216839263
|
|
DHARMA
|
UNION BANK OF INDIA(508500)
|
|
212
|
SHREENAGAR
|
RJ-272100618202554000/419
(भवानीखेडा)
|
2721006182NRG24290320242401346
|
31/03/2024
|
SAMINA
|
2721006182WL043456
|
SAMINA
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216839333
|
|
SAMINA WO DHARMA
|
UNION BANK OF INDIA(508500)
|
|
213
|
SHREENAGAR
|
RJ-272100618202554000/422
(भवानीखेडा)
|
2721006182NRG24290320242402438
|
31/03/2024
|
CHUKA
|
2721006182WL043471
|
CHUKA
|
00468
|
UBIN0542849
|
93
|
93
|
Processed
|
23/04/2024
|
|
3216839214
|
|
CHUKA WO LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
214
|
SHREENAGAR
|
RJ-272100618202554000/425
(भवानीखेडा)
|
2721006182NRG24290320242401399
|
31/03/2024
|
MADINA
|
2721006182WL043457
|
MADINA
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216839242
|
|
MADINA WO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
215
|
SHREENAGAR
|
RJ-272100618202554000/429
(भवानीखेडा)
|
2721006182NRG24290320242401400
|
31/03/2024
|
KESAR
|
2721006182WL043457
|
KESAR
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216838686
|
|
KESAR WO RANJEET
|
UNION BANK OF INDIA(508500)
|
|
216
|
SHREENAGAR
|
RJ-272100618202554000/43
(भवानीखेडा)
|
2721006182NRG24290320242402439
|
31/03/2024
|
FATAMA
|
2721006182WL043471
|
FATAMA
|
00468
|
UBIN0542849
|
186
|
186
|
Processed
|
23/04/2024
|
|
3216838888
|
|
PHATMA
|
BANK OF BARODA(606985)
|
|
217
|
SHREENAGAR
|
RJ-272100618202554000/430
(भवानीखेडा)
|
2721006182NRG24290320242401401
|
31/03/2024
|
RAZIA
|
2721006182WL043457
|
RAZIA
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216838685
|
|
RAJIYA BANO WO ROSHAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
218
|
SHREENAGAR
|
RJ-272100618202554000/432
(भवानीखेडा)
|
2721006182NRG24290320242402440
|
31/03/2024
|
REKHA DEVI
|
2721006182WL043471
|
REKHA DEVI
|
00468
|
UBIN0542849
|
186
|
186
|
Processed
|
23/04/2024
|
|
3216838593
|
|
REKHA WO SHATIAN
|
UNION BANK OF INDIA(508500)
|
|
219
|
SHREENAGAR
|
RJ-272100618202554000/436
(भवानीखेडा)
|
2721006182NRG24290320242401182
|
31/03/2024
|
surma
|
2721006182WL043454
|
surma
|
00468
|
UBIN0542849
|
644
|
644
|
Processed
|
23/04/2024
|
|
3216839178
|
|
SURMA WO ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
220
|
SHREENAGAR
|
RJ-272100618202554000/437
(भवानीखेडा)
|
2721006182NRG24290320242401347
|
31/03/2024
|
SABA
|
2721006182WL043456
|
SABA
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216838655
|
|
SHABA WO NASIR CHEETA
|
UNION BANK OF INDIA(508500)
|
|
221
|
SHREENAGAR
|
RJ-272100618202554000/438
(भवानीखेडा)
|
2721006182NRG24290320242402117
|
31/03/2024
|
PARVEENA
|
2721006182WL043466
|
PARVEENA
|
00468
|
UBIN0542849
|
279
|
279
|
Processed
|
23/04/2024
|
|
3216839007
|
|
PARVINA WO MASTAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
222
|
SHREENAGAR
|
RJ-272100618202554000/44
(भवानीखेडा)
|
2721006182NRG24290320242401183
|
31/03/2024
|
SALMA
|
2721006182WL043454
|
SALMA
|
00468
|
UBIN0542849
|
644
|
644
|
Processed
|
23/04/2024
|
|
3216839217
|
|
SALAMA WO ALADIN
|
UNION BANK OF INDIA(508500)
|
|
223
|
SHREENAGAR
|
RJ-272100618202554000/442
(भवानीखेडा)
|
2721006182NRG24290320242401348
|
31/03/2024
|
SAMIDA
|
2721006182WL043456
|
SAMIDA
|
00468
|
UBIN0542849
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3216839335
|
|
SAMIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SHREENAGAR
|
RJ-272100618202554000/444
(भवानीखेडा)
|
2721006182NRG24290320242402118
|
31/03/2024
|
UDAI SINGH
|
2721006182WL043466
|
UDAI SINGH
|
00468
|
UBIN0542849
|
279
|
279
|
Processed
|
23/04/2024
|
|
3216838674
|
|
UDA SO MR BIRAM
|
UNION BANK OF INDIA(508500)
|
|
225
|
SHREENAGAR
|
RJ-272100618202554000/447
(भवानीखेडा)
|
2721006182NRG24290320242402441
|
31/03/2024
|
VIKRAM SINGH RAWAT
|
2721006182WL043471
|
VIKRAM SINGH RAWAT
|
00468
|
UBIN0542849
|
510
|
510
|
Processed
|
23/04/2024
|
|
3216839073
|
|
VIKRAM SINGH RAWAT SO GOPAL SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
226
|
SHREENAGAR
|
RJ-272100618202554000/448
(भवानीखेडा)
|
2721006182NRG24290320242402442
|
31/03/2024
|
NANI DEVI
|
2721006182WL043471
|
NANI DEVI
|
00468
|
UBIN0542849
|
186
|
186
|
Processed
|
23/04/2024
|
|
3216838914
|
|
NANI DEVI WO SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
227
|
SHREENAGAR
|
RJ-272100618202554000/450
(भवानीखेडा)
|
2721006182NRG24290320242402119
|
31/03/2024
|
LALI
|
2721006182WL043466
|
LALI
|
00468
|
UBIN0542849
|
279
|
279
|
Processed
|
23/04/2024
|
|
3216838762
|
|
LALI WO MANGU SINGH
|
UNION BANK OF INDIA(508500)
|
|
228
|
SHREENAGAR
|
RJ-272100618202554000/451
(भवानीखेडा)
|
2721006182NRG24290320242401349
|
31/03/2024
|
OM PRAKASH
|
2721006182WL043456
|
OM PRAKASH
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216838641
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SHREENAGAR
|
RJ-272100618202554000/452
(भवानीखेडा)
|
2721006182NRG24290320242401184
|
31/03/2024
|
RAMJANI
|
2721006182WL043454
|
RAMJANI
|
00468
|
UBIN0542849
|
644
|
644
|
Processed
|
23/04/2024
|
|
3216838660
|
|
RAMJANI DO ALLADEEN
|
UNION BANK OF INDIA(508500)
|
|
230
|
SHREENAGAR
|
RJ-272100618202554000/453
(भवानीखेडा)
|
2721006182NRG24290320242401403
|
31/03/2024
|
MUMTAJ
|
2721006182WL043457
|
MUMTAJ
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216838652
|
|
MAMATAJ BANO WO AJRUDDIN KHAN
|
UNION BANK OF INDIA(508500)
|
|
231
|
SHREENAGAR
|
RJ-272100618202554000/454
(भवानीखेडा)
|
2721006182NRG24290320242401350
|
31/03/2024
|
LEELA
|
2721006182WL043456
|
LEELA
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216838980
|
|
LILA
|
UNION BANK OF INDIA(508500)
|
|
232
|
SHREENAGAR
|
RJ-272100618202554000/455
(भवानीखेडा)
|
2721006182NRG24290320242401185
|
31/03/2024
|
SUPRIYA
|
2721006182WL043454
|
SUPRIYA
|
00468
|
UBIN0542849
|
460
|
460
|
Processed
|
23/04/2024
|
|
3216839268
|
|
SUPRIYA WO SURESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
233
|
SHREENAGAR
|
RJ-272100618202554000/456
(भवानीखेडा)
|
2721006182NRG24290320242401404
|
31/03/2024
|
AFSANA
|
2721006182WL043457
|
AFSANA
|
00468
|
UBIN0542849
|
540
|
540
|
Processed
|
23/04/2024
|
|
3216838934
|
|
AFSANA
|
BANK OF BARODA(606985)
|
|
234
|
SHREENAGAR
|
RJ-272100618202554000/457
(भवानीखेडा)
|
2721006182NRG24290320242401186
|
31/03/2024
|
RUKSANA
|
2721006182WL043454
|
RUKSANA
|
00468
|
UBIN0542849
|
644
|
644
|
Processed
|
23/04/2024
|
|
3216838941
|
|
RUKASANA WO ASALAM
|
UNION BANK OF INDIA(508500)
|
|
235
|
SHREENAGAR
|
RJ-272100618202554000/46
(भवानीखेडा)
|
2721006182NRG24290320242401187
|
31/03/2024
|
KAMLA
|
2721006182WL043454
|
KAMLA
|
00468
|
UBIN0542849
|
644
|
644
|
Processed
|
23/04/2024
|
|
3216839165
|
|
KAMLA W/O KALU CHITA
|
UNION BANK OF INDIA(508500)
|
|
236
|
SHREENAGAR
|
RJ-272100618202554000/460
(भवानीखेडा)
|
2721006182NRG24290320242401188
|
31/03/2024
|
JARINA
|
2721006182WL043454
|
JARINA
|
00468
|
UBIN0542849
|
644
|
644
|
Processed
|
23/04/2024
|
|
3216838661
|
|
JARINA WO JALDAR
|
UNION BANK OF INDIA(508500)
|
|
237
|
SHREENAGAR
|
RJ-272100618202554000/461
(भवानीखेडा)
|
2721006182NRG24290320242401189
|
31/03/2024
|
JARINA
|
2721006182WL043454
|
JARINA
|
00468
|
UBIN0542849
|
644
|
644
|
Processed
|
23/04/2024
|
|
3216838683
|
|
JARINA WO MR FAJAL
|
UNION BANK OF INDIA(508500)
|
|
238
|
SHREENAGAR
|
RJ-272100618202554000/466
(भवानीखेडा)
|
2721006182NRG24290320242402120
|
31/03/2024
|
SUNITA
|
2721006182WL043466
|
SUNITA
|
00468
|
UBIN0542849
|
279
|
279
|
Processed
|
23/04/2024
|
|
3216839146
|
|
SUNITA WO RANJEET
|
UNION BANK OF INDIA(508500)
|
|
239
|
SHREENAGAR
|
RJ-272100618202554000/468
(भवानीखेडा)
|
2721006182NRG24290320242402444
|
31/03/2024
|
SEETA
|
2721006182WL043471
|
SEETA
|
00468
|
UBIN0542849
|
186
|
186
|
Processed
|
23/04/2024
|
|
3216839237
|
|
SITA BAI WO ROSHAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
240
|
SHREENAGAR
|
RJ-272100618202554000/469
(भवानीखेडा)
|
2721006182NRG24290320242402121
|
31/03/2024
|
JENA BANO
|
2721006182WL043466
|
JENA BANO
|
00468
|
UBIN0542849
|
279
|
279
|
Processed
|
23/04/2024
|
|
3216838993
|
|
JAINA BANO WO PEERU MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
241
|
SHREENAGAR
|
RJ-272100618202554000/47
(भवानीखेडा)
|
2721006182NRG24290320242401405
|
31/03/2024
|
FARIDA
|
2721006182WL043457
|
FARIDA
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216838658
|
|
PHARIDA WO MASTAN
|
UNION BANK OF INDIA(508500)
|
|
242
|
SHREENAGAR
|
RJ-272100618202554000/471
(भवानीखेडा)
|
2721006182NRG24290320242401406
|
31/03/2024
|
SAHNAJ BANO
|
2721006182WL043457
|
SAHNAJ BANO
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216838872
|
|
SHAHNAJ BANO WO MR NANU KHAN
|
UNION BANK OF INDIA(508500)
|
|
243
|
SHREENAGAR
|
RJ-272100618202554000/474
(भवानीखेडा)
|
2721006182NRG24290320242402122
|
31/03/2024
|
GYANA
|
2721006182WL043466
|
GYANA
|
00468
|
UBIN0542849
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3216839211
|
|
GYANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
244
|
SHREENAGAR
|
RJ-272100618202554000/476
(भवानीखेडा)
|
2721006182NRG24290320242402123
|
31/03/2024
|
BIRI
|
2721006182WL043466
|
BIRI
|
00468
|
UBIN0542849
|
279
|
279
|
Processed
|
23/04/2024
|
|
3216839210
|
|
BIRI DEVI WO JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
245
|
SHREENAGAR
|
RJ-272100618202554000/477
(भवानीखेडा)
|
2721006182NRG24290320242401190
|
31/03/2024
|
NURI
|
2721006182WL043454
|
NURI
|
00468
|
UBIN0542849
|
644
|
644
|
Processed
|
23/04/2024
|
|
3216838729
|
|
NOORI WO ALADIN
|
UNION BANK OF INDIA(508500)
|
|
246
|
SHREENAGAR
|
RJ-272100618202554000/479
(भवानीखेडा)
|
2721006182NRG24290320242401407
|
31/03/2024
|
NARBDA
|
2721006182WL043457
|
NARBDA
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216839265
|
|
NARBDA
|
INDUSIND BANK(607189)
|
|
247
|
SHREENAGAR
|
RJ-272100618202554000/481
(भवानीखेडा)
|
2721006182NRG24290320242401408
|
31/03/2024
|
MANJU
|
2721006182WL043457
|
MANJU
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216839270
|
|
MANJU BANO WO SAJAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
248
|
SHREENAGAR
|
RJ-272100618202554000/483-A
(भवानीखेडा)
|
2721006182NRG24290320242401351
|
31/03/2024
|
FARZANA
|
2721006182WL043456
|
FARZANA
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216838894
|
|
FARJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SHREENAGAR
|
RJ-272100618202554000/484
(भवानीखेडा)
|
2721006182NRG24290320242402445
|
31/03/2024
|
SETHA DEVI
|
2721006182WL043471
|
SETHA DEVI
|
00468
|
UBIN0542849
|
186
|
186
|
Processed
|
23/04/2024
|
|
3216838725
|
|
SETHA RAWAT DO GOPAL RAWAT
|
UNION BANK OF INDIA(508500)
|
|
250
|
SHREENAGAR
|
RJ-272100618202554000/486
(भवानीखेडा)
|
2721006182NRG24290320242402446
|
31/03/2024
|
RESHMI
|
2721006182WL043471
|
RESHMI
|
00468
|
UBIN0542849
|
186
|
186
|
Processed
|
23/04/2024
|
|
3216839251
|
|
RESHAMI
|
UNION BANK OF INDIA(508500)
|
|
251
|
SHREENAGAR
|
RJ-272100618202554000/487
(भवानीखेडा)
|
2721006182NRG24290320242402447
|
31/03/2024
|
MAINA DEVI
|
2721006182WL043471
|
MAINA DEVI
|
00468
|
UBIN0542849
|
186
|
186
|
Processed
|
23/04/2024
|
|
3216839252
|
|
MAINA DEVI WO MR BUDHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
252
|
SHREENAGAR
|
RJ-272100618202554000/49
(भवानीखेडा)
|
2721006182NRG24290320242401191
|
31/03/2024
|
LILA
|
2721006182WL043454
|
LILA
|
00468
|
UBIN0542849
|
644
|
644
|
Processed
|
23/04/2024
|
|
3216839071
|
|
LILA WO KADAR
|
UNION BANK OF INDIA(508500)
|
|
253
|
SHREENAGAR
|
RJ-272100618202554000/490
(भवानीखेडा)
|
2721006182NRG24290320242401409
|
31/03/2024
|
SAHNAJ
|
2721006182WL043457
|
SAHNAJ
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216838707
|
|
SHAHANAJ WO SATTAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
254
|
SHREENAGAR
|
RJ-272100618202554000/491
(भवानीखेडा)
|
2721006182NRG24290320242401192
|
31/03/2024
|
FARJANA
|
2721006182WL043454
|
FARJANA
|
00468
|
UBIN0542849
|
644
|
644
|
Processed
|
23/04/2024
|
|
3216838755
|
|
FARJANA WO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
255
|
SHREENAGAR
|
RJ-272100618202554000/492
(भवानीखेडा)
|
2721006182NRG24290320242401410
|
31/03/2024
|
SABINA BANO
|
2721006182WL043457
|
SABINA BANO
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216838732
|
|
SABINA BANO WO SAMSUDIN
|
UNION BANK OF INDIA(508500)
|
|
256
|
SHREENAGAR
|
RJ-272100618202554000/494
(भवानीखेडा)
|
2721006182NRG24290320242401193
|
31/03/2024
|
SALMA BANO
|
2721006182WL043454
|
SALMA BANO
|
00468
|
UBIN0542849
|
644
|
644
|
Processed
|
23/04/2024
|
|
3216838620
|
|
SALMA BANO WO FAKHRUDIN KHAN
|
UNION BANK OF INDIA(508500)
|
|
257
|
SHREENAGAR
|
RJ-272100618202554000/495
(भवानीखेडा)
|
2721006182NRG24290320242401411
|
31/03/2024
|
SANTOSH BANO
|
2721006182WL043457
|
SANTOSH BANO
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216838726
|
|
SANTOSH BANO WO SIKANDAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
258
|
SHREENAGAR
|
RJ-272100618202554000/498
(भवानीखेडा)
|
2721006182NRG24290320242401412
|
31/03/2024
|
FARJANA
|
2721006182WL043457
|
FARJANA
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216838745
|
|
SUNASARA FARJANABEN
|
UNION BANK OF INDIA(508500)
|
|
259
|
SHREENAGAR
|
RJ-272100618202554000/5
(भवानीखेडा)
|
2721006182NRG24290320242401352
|
31/03/2024
|
MOHAN
|
2721006182WL043456
|
MOHAN
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216839161
|
|
MOHAN S O KALU CHEETA
|
UNION BANK OF INDIA(508500)
|
|
260
|
SHREENAGAR
|
RJ-272100618202554000/50
(भवानीखेडा)
|
2721006182NRG24290320242402124
|
31/03/2024
|
ratni devi
|
2721006182WL043466
|
ratni devi
|
00468
|
UBIN0542849
|
279
|
279
|
Processed
|
23/04/2024
|
|
3216839097
|
|
RATANI DEVI WO BHANWER LAL SHARMA
|
UNION BANK OF INDIA(508500)
|
|
261
|
SHREENAGAR
|
RJ-272100618202554000/502
(भवानीखेडा)
|
2721006182NRG24290320242402448
|
31/03/2024
|
KALI DEVI
|
2721006182WL043471
|
KALI DEVI
|
00468
|
UBIN0542849
|
186
|
186
|
Processed
|
23/04/2024
|
|
3216838722
|
|
KALI WO BRAHMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
262
|
SHREENAGAR
|
RJ-272100618202554000/504
(भवानीखेडा)
|
2721006182NRG24290320242402449
|
31/03/2024
|
MOSINA
|
2721006182WL043471
|
MOSINA
|
00468
|
UBIN0542849
|
93
|
93
|
Processed
|
23/04/2024
|
|
3216838796
|
|
MOHASINA BANU WO KAPIL
|
UNION BANK OF INDIA(508500)
|
|
263
|
SHREENAGAR
|
RJ-272100618202554000/505
(भवानीखेडा)
|
2721006182NRG24290320242401413
|
31/03/2024
|
RAJJAK KHAN
|
2721006182WL043457
|
RAJJAK KHAN
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216838728
|
|
Mr. RAZZAK KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
SHREENAGAR
|
RJ-272100618202554000/506
(भवानीखेडा)
|
2721006182NRG24290320242401353
|
31/03/2024
|
JARINA
|
2721006182WL043456
|
JARINA
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216839085
|
|
JARINA WO HUSAIN
|
UNION BANK OF INDIA(508500)
|
|
265
|
SHREENAGAR
|
RJ-272100618202554000/508
(भवानीखेडा)
|
2721006182NRG24290320242401415
|
31/03/2024
|
KELI
|
2721006182WL043457
|
KELI
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216839114
|
|
KAILI WO LIYAKAT
|
UNION BANK OF INDIA(508500)
|
|
266
|
SHREENAGAR
|
RJ-272100618202554000/519
(भवानीखेडा)
|
2721006182NRG24290320242402126
|
31/03/2024
|
CHHAGNA
|
2721006182WL043466
|
CHHAGNA
|
00468
|
UBIN0542849
|
279
|
279
|
Processed
|
23/04/2024
|
|
3216839220
|
|
CHHAGANA SO MALA
|
UNION BANK OF INDIA(508500)
|
|
267
|
SHREENAGAR
|
RJ-272100618202554000/523
(भवानीखेडा)
|
2721006182NRG24290320242402450
|
31/03/2024
|
POOJA RAWAT
|
2721006182WL043471
|
POOJA RAWAT
|
00468
|
UBIN0542849
|
186
|
186
|
Processed
|
23/04/2024
|
|
3216838742
|
|
POOJA WO SITARAM RAWAT
|
UNION BANK OF INDIA(508500)
|
|
268
|
SHREENAGAR
|
RJ-272100618202554000/525
(भवानीखेडा)
|
2721006182NRG24290320242402127
|
31/03/2024
|
panchi
|
2721006182WL043466
|
panchi
|
00468
|
UBIN0542849
|
372
|
372
|
Processed
|
23/04/2024
|
|
3216838743
|
|
PANCHI RAWAT WO MANNU RAWAT
|
UNION BANK OF INDIA(508500)
|
|
269
|
SHREENAGAR
|
RJ-272100618202554000/527
(भवानीखेडा)
|
2721006182NRG24290320242401416
|
31/03/2024
|
MUMTAJ
|
2721006182WL043457
|
MUMTAJ
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216838797
|
|
MUMTAJ WO BARKAT KHAN
|
UNION BANK OF INDIA(508500)
|
|
270
|
SHREENAGAR
|
RJ-272100618202554000/528
(भवानीखेडा)
|
2721006182NRG24290320242401354
|
31/03/2024
|
BARKAT
|
2721006182WL043456
|
BARKAT
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216839118
|
|
BARKAT WO MANOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
271
|
SHREENAGAR
|
RJ-272100618202554000/53
(भवानीखेडा)
|
2721006182NRG24290320242402128
|
31/03/2024
|
BHAGA DEVI
|
2721006182WL043466
|
BHAGA DEVI
|
00468
|
UBIN0542849
|
279
|
279
|
Processed
|
23/04/2024
|
|
3216839288
|
|
BHAGUDI WO PAPPU SINGH
|
UNION BANK OF INDIA(508500)
|
|
272
|
SHREENAGAR
|
RJ-272100618202554000/530
(भवानीखेडा)
|
2721006182NRG24290320242401194
|
31/03/2024
|
SALMA
|
2721006182WL043454
|
SALMA
|
00468
|
UBIN0542849
|
644
|
644
|
Processed
|
23/04/2024
|
|
3216838799
|
|
SALMA WO MEHARBAN
|
UNION BANK OF INDIA(508500)
|
|
273
|
SHREENAGAR
|
RJ-272100618202554000/531
(भवानीखेडा)
|
2721006182NRG24290320242402452
|
31/03/2024
|
SUNITA
|
2721006182WL043471
|
SUNITA
|
00468
|
UBIN0542849
|
186
|
186
|
Processed
|
23/04/2024
|
|
3216839272
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
274
|
SHREENAGAR
|
RJ-272100618202554000/532
(भवानीखेडा)
|
2721006182NRG24290320242401417
|
31/03/2024
|
MADINA
|
2721006182WL043457
|
MADINA
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216838798
|
|
MADINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
SHREENAGAR
|
RJ-272100618202554000/537
(भवानीखेडा)
|
2721006182NRG24290320242401418
|
31/03/2024
|
AFSANA
|
2721006182WL043457
|
AFSANA
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216838757
|
|
AFSANA WO RAFIQ
|
UNION BANK OF INDIA(508500)
|
|
276
|
SHREENAGAR
|
RJ-272100618202554000/538
(भवानीखेडा)
|
2721006182NRG24290320242401419
|
31/03/2024
|
RUBINA
|
2721006182WL043457
|
RUBINA
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216838810
|
|
RUBINA
|
UNION BANK OF INDIA(508500)
|
|
277
|
SHREENAGAR
|
RJ-272100618202554000/539
(भवानीखेडा)
|
2721006182NRG24290320242402129
|
31/03/2024
|
BINU
|
2721006182WL043466
|
BINU
|
00468
|
UBIN0542849
|
279
|
279
|
Processed
|
23/04/2024
|
|
3216838807
|
|
BINU
|
UNION BANK OF INDIA(508500)
|
|
278
|
SHREENAGAR
|
RJ-272100618202554000/541
(भवानीखेडा)
|
2721006182NRG24290320242402453
|
31/03/2024
|
MAHENDRA SINGH
|
2721006182WL043471
|
MAHENDRA SINGH
|
00468
|
UBIN0542849
|
186
|
186
|
Processed
|
23/04/2024
|
|
3216839115
|
|
MAHANDRA SINGH SO CHHOTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
279
|
SHREENAGAR
|
RJ-272100618202554000/545
(भवानीखेडा)
|
2721006182NRG24290320242401195
|
31/03/2024
|
AFSANA
|
2721006182WL043454
|
AFSANA
|
00468
|
UBIN0542849
|
552
|
552
|
Processed
|
23/04/2024
|
|
3216839083
|
|
AFSANA BANO
|
UNION BANK OF INDIA(508500)
|
|
280
|
SHREENAGAR
|
RJ-272100618202554000/546-A
(भवानीखेडा)
|
2721006182NRG24290320242402454
|
31/03/2024
|
RAMJANI
|
2721006182WL043471
|
RAMJANI
|
00468
|
UBIN0542849
|
186
|
186
|
Processed
|
23/04/2024
|
|
3216838967
|
|
RAMJANI WO HAKAM CHITA
|
UNION BANK OF INDIA(508500)
|
|
281
|
SHREENAGAR
|
RJ-272100618202554000/547
(भवानीखेडा)
|
2721006182NRG24290320242401196
|
31/03/2024
|
shahida
|
2721006182WL043454
|
shahida
|
00468
|
UBIN0542849
|
644
|
644
|
Processed
|
23/04/2024
|
|
3216838814
|
|
SHAHIDA WO RAHUL SIN
|
BANK OF BARODA(606985)
|
|
282
|
SHREENAGAR
|
RJ-272100618202554000/548
(भवानीखेडा)
|
2721006182NRG24290320242402455
|
31/03/2024
|
USHA RAWAT
|
2721006182WL043471
|
USHA RAWAT
|
00468
|
UBIN0542849
|
186
|
186
|
Processed
|
23/04/2024
|
|
3216838801
|
|
USHA RAWAT WO SHERSINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
283
|
SHREENAGAR
|
RJ-272100618202554000/551
(भवानीखेडा)
|
2721006182NRG24290320242402456
|
31/03/2024
|
NARENDRA
|
2721006182WL043471
|
NARENDRA
|
00468
|
UBIN0542849
|
186
|
186
|
Processed
|
23/04/2024
|
|
3216838855
|
|
NARENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
284
|
SHREENAGAR
|
RJ-272100618202554000/553
(भवानीखेडा)
|
2721006182NRG24290320242402457
|
31/03/2024
|
MAMTA BANO
|
2721006182WL043471
|
MAMTA BANO
|
00468
|
UBIN0542849
|
93
|
93
|
Processed
|
23/04/2024
|
|
3216839081
|
|
MAMTA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
SHREENAGAR
|
RJ-272100618202554000/557
(भवानीखेडा)
|
2721006182NRG24290320242402132
|
31/03/2024
|
MAINA
|
2721006182WL043466
|
MAINA
|
00468
|
UBIN0542849
|
279
|
279
|
Processed
|
23/04/2024
|
|
3216838800
|
|
MENA WO RASUL
|
UNION BANK OF INDIA(508500)
|
|
286
|
SHREENAGAR
|
RJ-272100618202554000/561
(भवानीखेडा)
|
2721006182NRG24290320242402458
|
31/03/2024
|
ARATI
|
2721006182WL043471
|
ARATI
|
00468
|
UBIN0542849
|
186
|
186
|
Processed
|
23/04/2024
|
|
3216838721
|
|
ARATI DO LATE KAILASH
|
UNION BANK OF INDIA(508500)
|
|
287
|
SHREENAGAR
|
RJ-272100618202554000/562
(भवानीखेडा)
|
2721006182NRG24290320242402459
|
31/03/2024
|
ANITA
|
2721006182WL043471
|
ANITA
|
00468
|
UBIN0542849
|
186
|
186
|
Processed
|
23/04/2024
|
|
3216839273
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
288
|
SHREENAGAR
|
RJ-272100618202554000/565-A
(भवानीखेडा)
|
2721006182NRG24290320242402460
|
31/03/2024
|
SALMA
|
2721006182WL043471
|
SALMA
|
00468
|
UBIN0542849
|
93
|
93
|
Processed
|
23/04/2024
|
|
3216839084
|
|
SALMA WO SUNIL
|
UNION BANK OF INDIA(508500)
|
|
289
|
SHREENAGAR
|
RJ-272100618202554000/567
(भवानीखेडा)
|
2721006182NRG24290320242402138
|
31/03/2024
|
RASHEEDA
|
2721006182WL043467
|
RASHEEDA
|
00468
|
UBIN0542849
|
99
|
99
|
Processed
|
23/04/2024
|
|
3216838621
|
|
RASHIDA
|
UNION BANK OF INDIA(508500)
|
|
290
|
SHREENAGAR
|
RJ-272100618202554000/57
(भवानीखेडा)
|
2721006182NRG24290320242401420
|
31/03/2024
|
SABHU DEVI
|
2721006182WL043457
|
SABHU DEVI
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216838987
|
|
SABU WO FATU
|
UNION BANK OF INDIA(508500)
|
|
291
|
SHREENAGAR
|
RJ-272100618202554000/570
(भवानीखेडा)
|
2721006182NRG24290320242402139
|
31/03/2024
|
FAEZANA
|
2721006182WL043467
|
FAEZANA
|
00468
|
UBIN0542849
|
99
|
99
|
Processed
|
23/04/2024
|
|
3216838618
|
|
FARJANA DO HUSAIN
|
UNION BANK OF INDIA(508500)
|
|
292
|
SHREENAGAR
|
RJ-272100618202554000/59
(भवानीखेडा)
|
2721006182NRG24290320242401421
|
31/03/2024
|
SUNITA
|
2721006182WL043457
|
SUNITA
|
00468
|
UBIN0542849
|
540
|
540
|
Processed
|
23/04/2024
|
|
3216839116
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
SHREENAGAR
|
RJ-272100618202554000/6
(भवानीखेडा)
|
2721006182NRG24290320242401356
|
31/03/2024
|
SAKINA
|
2721006182WL043456
|
SAKINA
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216838638
|
|
SAKINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
SHREENAGAR
|
RJ-272100618202554000/60
(भवानीखेडा)
|
2721006182NRG24290320242402133
|
31/03/2024
|
BHANWARI DEVI
|
2721006182WL043466
|
BHANWARI DEVI
|
00468
|
UBIN0542849
|
279
|
279
|
Processed
|
23/04/2024
|
|
3216839006
|
|
BHANWARI DEVI WO DUDHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
295
|
SHREENAGAR
|
RJ-272100618202554000/61
(भवानीखेडा)
|
2721006182NRG24290320242401422
|
31/03/2024
|
JAMILA
|
2721006182WL043457
|
JAMILA
|
00468
|
UBIN0542849
|
540
|
540
|
Processed
|
23/04/2024
|
|
3216839072
|
|
JAMALA WO NIRA CHEETA
|
UNION BANK OF INDIA(508500)
|
|
296
|
SHREENAGAR
|
RJ-272100618202554000/62
(भवानीखेडा)
|
2721006182NRG24290320242402134
|
31/03/2024
|
KESAR DEVI
|
2721006182WL043466
|
KESAR DEVI
|
00468
|
UBIN0542849
|
279
|
279
|
Processed
|
23/04/2024
|
|
3216838863
|
|
KESAR DEVI WO HEERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
297
|
SHREENAGAR
|
RJ-272100618202554000/64
(भवानीखेडा)
|
2721006182NRG24290320242402135
|
31/03/2024
|
MEETA DEVI
|
2721006182WL043466
|
MEETA DEVI
|
00468
|
UBIN0542849
|
279
|
279
|
Processed
|
23/04/2024
|
|
3216839235
|
|
MEERA WO GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
298
|
SHREENAGAR
|
RJ-272100618202554000/65
(भवानीखेडा)
|
2721006182NRG24290320242401357
|
31/03/2024
|
NAINA
|
2721006182WL043456
|
NAINA
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216838999
|
|
NAINA BANU WO MOHMMAD ANWAR
|
UNION BANK OF INDIA(508500)
|
|
299
|
SHREENAGAR
|
RJ-272100618202554000/7
(भवानीखेडा)
|
2721006182NRG24290320242401197
|
31/03/2024
|
RESHAMI
|
2721006182WL043454
|
RESHAMI
|
00468
|
UBIN0542849
|
644
|
644
|
Processed
|
23/04/2024
|
|
3216839049
|
|
RESHMI WO MISHRI
|
UNION BANK OF INDIA(508500)
|
|
300
|
SHREENAGAR
|
RJ-272100618202554000/74
(भवानीखेडा)
|
2721006182NRG24290320242402140
|
31/03/2024
|
SEETA DEVI
|
2721006182WL043467
|
SEETA DEVI
|
00468
|
UBIN0542849
|
198
|
198
|
Processed
|
23/04/2024
|
|
3216839002
|
|
SITA DEVI WO PRABHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
301
|
SHREENAGAR
|
RJ-272100618202554000/75
(भवानीखेडा)
|
2721006182NRG24290320242401423
|
31/03/2024
|
HAJRI
|
2721006182WL043457
|
HAJRI
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216839196
|
|
HAJARI WO CHANDMAL
|
UNION BANK OF INDIA(508500)
|
|
302
|
SHREENAGAR
|
RJ-272100618202554000/76
(भवानीखेडा)
|
2721006182NRG24290320242402141
|
31/03/2024
|
MUMTAJ
|
2721006182WL043467
|
MUMTAJ
|
00468
|
UBIN0542849
|
99
|
99
|
Processed
|
23/04/2024
|
|
3216838985
|
|
MUMTAJ WO ISAMAIL
|
UNION BANK OF INDIA(508500)
|
|
303
|
SHREENAGAR
|
RJ-272100618202554000/78
(भवानीखेडा)
|
2721006182NRG24290320242402142
|
31/03/2024
|
RAMSHWARI
|
2721006182WL043467
|
RAMSHWARI
|
00468
|
UBIN0542849
|
198
|
198
|
Processed
|
23/04/2024
|
|
3216838978
|
|
RAMESHI DEVI CO KAMMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
304
|
SHREENAGAR
|
RJ-272100618202554000/79
(भवानीखेडा)
|
2721006182NRG24290320242402143
|
31/03/2024
|
MONI DEVI
|
2721006182WL043467
|
MONI DEVI
|
00468
|
UBIN0542849
|
198
|
198
|
Processed
|
23/04/2024
|
|
3216839088
|
|
MANI WO DEVA
|
UNION BANK OF INDIA(508500)
|
|
305
|
SHREENAGAR
|
RJ-272100618202554000/80
(भवानीखेडा)
|
2721006182NRG24290320242401198
|
31/03/2024
|
GHISI
|
2721006182WL043454
|
GHISI
|
00468
|
UBIN0542849
|
644
|
644
|
Processed
|
23/04/2024
|
|
3216839135
|
|
GJISI DEVI WO HARJI
|
UNION BANK OF INDIA(508500)
|
|
306
|
SHREENAGAR
|
RJ-272100618202554000/82
(भवानीखेडा)
|
2721006182NRG24290320242401424
|
31/03/2024
|
LALI
|
2721006182WL043457
|
LALI
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216838763
|
|
LALI DEVI WO BIRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
307
|
SHREENAGAR
|
RJ-272100618202554000/84
(भवानीखेडा)
|
2721006182NRG24290320242401199
|
31/03/2024
|
PATASI
|
2721006182WL043454
|
PATASI
|
00468
|
UBIN0542849
|
644
|
644
|
Processed
|
23/04/2024
|
|
3216839065
|
|
PATHASI WO RASID
|
UNION BANK OF INDIA(508500)
|
|
308
|
SHREENAGAR
|
RJ-272100618202554000/85
(भवानीखेडा)
|
2721006182NRG24290320242402144
|
31/03/2024
|
RADHA
|
2721006182WL043467
|
RADHA
|
00468
|
UBIN0542849
|
198
|
198
|
Processed
|
23/04/2024
|
|
3216838718
|
|
RADHA WO SOHAN
|
UNION BANK OF INDIA(508500)
|
|
309
|
SHREENAGAR
|
RJ-272100618202554000/86
(भवानीखेडा)
|
2721006182NRG24290320242401425
|
31/03/2024
|
HALIMI
|
2721006182WL043457
|
HALIMI
|
00468
|
UBIN0542849
|
540
|
540
|
Processed
|
23/04/2024
|
|
3216838727
|
|
HALIMI WO SAYAR
|
UNION BANK OF INDIA(508500)
|
|
310
|
SHREENAGAR
|
RJ-272100618202554000/89
(भवानीखेडा)
|
2721006182NRG24290320242401358
|
31/03/2024
|
BAWARI DEVI
|
2721006182WL043456
|
BAWARI DEVI
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216838983
|
|
BHANWARI WO MIRU
|
UNION BANK OF INDIA(508500)
|
|
311
|
SHREENAGAR
|
RJ-272100618202554000/9
(भवानीखेडा)
|
2721006182NRG24290320242401200
|
31/03/2024
|
HAJARI
|
2721006182WL043454
|
HAJARI
|
00468
|
UBIN0542849
|
644
|
644
|
Processed
|
23/04/2024
|
|
3216838684
|
|
HAJARI WO ANWAR
|
UNION BANK OF INDIA(508500)
|
|
312
|
SHREENAGAR
|
RJ-272100618202554000/91
(भवानीखेडा)
|
2721006182NRG24290320242402136
|
31/03/2024
|
GANDI
|
2721006182WL043466
|
GANDI
|
00468
|
UBIN0542849
|
372
|
372
|
Processed
|
23/04/2024
|
|
3216838997
|
|
GANDI
|
UNION BANK OF INDIA(508500)
|
|
313
|
SHREENAGAR
|
RJ-272100618202554000/95
(भवानीखेडा)
|
2721006182NRG24290320242402146
|
31/03/2024
|
SHANTI
|
2721006182WL043467
|
SHANTI
|
00468
|
UBIN0542849
|
198
|
198
|
Processed
|
23/04/2024
|
|
3216838990
|
|
SHANTI WO GOPI
|
UNION BANK OF INDIA(508500)
|
|
314
|
SHREENAGAR
|
RJ-272100618202554000/96
(भवानीखेडा)
|
2721006182NRG24290320242402137
|
31/03/2024
|
SEEMA
|
2721006182WL043466
|
SEEMA
|
00468
|
UBIN0542849
|
279
|
279
|
Processed
|
23/04/2024
|
|
3216839287
|
|
SEEMA WO SANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
315
|
SHREENAGAR
|
RJ-272100618202554000/99
(भवानीखेडा)
|
2721006182NRG24290320242402147
|
31/03/2024
|
DHARM SINGH
|
2721006182WL043467
|
DHARM SINGH
|
00468
|
UBIN0542849
|
198
|
198
|
Processed
|
23/04/2024
|
|
3216839249
|
|
DHARMA SINGH RAWAT SO TOLA RAM
|
UNION BANK OF INDIA(508500)
|
|
316
|
SHREENAGAR
|
RJ-272100618202554100/1002
(भवानीखेडा)
|
2721006182NRG24290320242401797
|
31/03/2024
|
RADHA DEVI
|
2721006182WL043463
|
RADHA DEVI
|
00468
|
UBIN0542849
|
282
|
282
|
Processed
|
23/04/2024
|
|
3216838982
|
|
RADHA DEVI WO BAKTA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
317
|
SHREENAGAR
|
RJ-272100618202554100/1006
(भवानीखेडा)
|
2721006182NRG24290320242401798
|
31/03/2024
|
SUNITA
|
2721006182WL043463
|
SUNITA
|
00468
|
UBIN0542849
|
376
|
376
|
Processed
|
23/04/2024
|
|
3216838688
|
|
SUNITA WO GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
318
|
SHREENAGAR
|
RJ-272100618202554100/1008
(भवानीखेडा)
|
2721006182NRG24290320242402191
|
31/03/2024
|
Choti
|
2721006182WL043468
|
Choti
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216839120
|
|
CHHOTI DEVI WO KAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
319
|
SHREENAGAR
|
RJ-272100618202554100/1012
(भवानीखेडा)
|
2721006182NRG24290320242402192
|
31/03/2024
|
SANGITA
|
2721006182WL043468
|
SANGITA
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838614
|
|
SANGITA DEVI WO ARJUN
|
UNION BANK OF INDIA(508500)
|
|
320
|
SHREENAGAR
|
RJ-272100618202554100/1014
(भवानीखेडा)
|
2721006182NRG24290320242401799
|
31/03/2024
|
BASANTI
|
2721006182WL043463
|
BASANTI
|
00468
|
UBIN0542849
|
282
|
282
|
Processed
|
23/04/2024
|
|
3216839042
|
|
BASANTI DEVI WO JAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
321
|
SHREENAGAR
|
RJ-272100618202554100/1015
(भवानीखेडा)
|
2721006182NRG24290320242401800
|
31/03/2024
|
KANCHAN DEVI
|
2721006182WL043463
|
KANCHAN DEVI
|
00468
|
UBIN0542849
|
376
|
376
|
Processed
|
23/04/2024
|
|
3216838994
|
|
KANCHAN
|
UNION BANK OF INDIA(508500)
|
|
322
|
SHREENAGAR
|
RJ-272100618202554100/1016
(भवानीखेडा)
|
2721006182NRG24290320242401801
|
31/03/2024
|
MAYA
|
2721006182WL043463
|
MAYA
|
00468
|
UBIN0542849
|
282
|
282
|
Processed
|
23/04/2024
|
|
3216838830
|
|
MAYA WO SONU SINGH
|
UNION BANK OF INDIA(508500)
|
|
323
|
SHREENAGAR
|
RJ-272100618202554100/1017
(भवानीखेडा)
|
2721006182NRG24290320242402193
|
31/03/2024
|
sharda
|
2721006182WL043468
|
sharda
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838907
|
|
SHARDA WO MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
324
|
SHREENAGAR
|
RJ-272100618202554100/1018
(भवानीखेडा)
|
2721006182NRG24290320242402194
|
31/03/2024
|
Durga
|
2721006182WL043468
|
Durga
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838665
|
|
DURGA DEVI WO SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
325
|
SHREENAGAR
|
RJ-272100618202554100/1019
(भवानीखेडा)
|
2721006182NRG24290320242401802
|
31/03/2024
|
RAMTI
|
2721006182WL043463
|
RAMTI
|
00468
|
UBIN0542849
|
376
|
376
|
Processed
|
23/04/2024
|
|
3216839225
|
|
RAMATI WO PARASA
|
UNION BANK OF INDIA(508500)
|
|
326
|
SHREENAGAR
|
RJ-272100618202554100/1020
(भवानीखेडा)
|
2721006182NRG24290320242401803
|
31/03/2024
|
MEERA DEVI
|
2721006182WL043463
|
MEERA DEVI
|
00468
|
UBIN0542849
|
376
|
376
|
Processed
|
23/04/2024
|
|
3216838816
|
|
MEERA DEVI WO SANJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
327
|
SHREENAGAR
|
RJ-272100618202554100/1021
(भवानीखेडा)
|
2721006182NRG24290320242402195
|
31/03/2024
|
MOHANI DEVI
|
2721006182WL043468
|
MOHANI DEVI
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216839236
|
|
MOHANI WO SURENDRA SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
328
|
SHREENAGAR
|
RJ-272100618202554100/1024
(भवानीखेडा)
|
2721006182NRG24290320242401804
|
31/03/2024
|
SUNITA
|
2721006182WL043463
|
SUNITA
|
00468
|
UBIN0542849
|
282
|
282
|
Processed
|
23/04/2024
|
|
3216839132
|
|
SUNITA RAWAT WO GORDHAN
|
UNION BANK OF INDIA(508500)
|
|
329
|
SHREENAGAR
|
RJ-272100618202554100/1025
(भवानीखेडा)
|
2721006182NRG24290320242402196
|
31/03/2024
|
KELAM DEVI
|
2721006182WL043468
|
KELAM DEVI
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838644
|
|
KELAM DEVI WO MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
330
|
SHREENAGAR
|
RJ-272100618202554100/1026
(भवानीखेडा)
|
2721006182NRG24290320242402197
|
31/03/2024
|
BHERU SINGH
|
2721006182WL043468
|
BHERU SINGH
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216839293
|
|
BHERU SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
331
|
SHREENAGAR
|
RJ-272100618202554100/1028
(भवानीखेडा)
|
2721006182NRG24290320242401805
|
31/03/2024
|
SANNU DEVI
|
2721006182WL043463
|
SANNU DEVI
|
00468
|
UBIN0542849
|
282
|
282
|
Processed
|
23/04/2024
|
|
3216839176
|
|
SANNO DEVI WO BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
332
|
SHREENAGAR
|
RJ-272100618202554100/1029
(भवानीखेडा)
|
2721006182NRG24290320242401806
|
31/03/2024
|
REKHA DEVI
|
2721006182WL043463
|
REKHA DEVI
|
00468
|
UBIN0542849
|
376
|
376
|
Processed
|
23/04/2024
|
|
3216838977
|
|
REKHA DEVI WO SUKHPAL RAWAT
|
UNION BANK OF INDIA(508500)
|
|
333
|
SHREENAGAR
|
RJ-272100618202554100/103
(भवानीखेडा)
|
2721006182NRG24290320242402198
|
31/03/2024
|
chanda devi
|
2721006182WL043468
|
chanda devi
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216839141
|
|
CHANDA DEVI WO PARASA SINGH
|
UNION BANK OF INDIA(508500)
|
|
334
|
SHREENAGAR
|
RJ-272100618202554100/1030
(भवानीखेडा)
|
2721006182NRG24290320242402199
|
31/03/2024
|
MEENA
|
2721006182WL043468
|
MEENA
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838862
|
|
MEENU WO CHHOTU
|
UNION BANK OF INDIA(508500)
|
|
335
|
SHREENAGAR
|
RJ-272100618202554100/1032
(भवानीखेडा)
|
2721006182NRG24290320242401807
|
31/03/2024
|
SUSHEELA
|
2721006182WL043463
|
SUSHEELA
|
00468
|
UBIN0542849
|
282
|
282
|
Processed
|
23/04/2024
|
|
3216838833
|
|
SUSHILA WO SAMSHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
336
|
SHREENAGAR
|
RJ-272100618202554100/1033
(भवानीखेडा)
|
2721006182NRG24290320242401808
|
31/03/2024
|
SUMITRA
|
2721006182WL043463
|
SUMITRA
|
00468
|
UBIN0542849
|
282
|
282
|
Processed
|
23/04/2024
|
|
3216839359
|
|
SUMITRA WO MUKESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
337
|
SHREENAGAR
|
RJ-272100618202554100/1035
(भवानीखेडा)
|
2721006182NRG24290320242401809
|
31/03/2024
|
PINKY DEVI
|
2721006182WL043463
|
PINKY DEVI
|
00468
|
UBIN0542849
|
282
|
282
|
Processed
|
23/04/2024
|
|
3216838615
|
|
PINKY WO JAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
338
|
SHREENAGAR
|
RJ-272100618202554100/1037
(भवानीखेडा)
|
2721006182NRG24290320242401810
|
31/03/2024
|
MEERA DEVI
|
2721006182WL043463
|
MEERA DEVI
|
00468
|
UBIN0542849
|
282
|
282
|
Processed
|
23/04/2024
|
|
3216838824
|
|
MEERA WO HIRA
|
UNION BANK OF INDIA(508500)
|
|
339
|
SHREENAGAR
|
RJ-272100618202554100/1039
(भवानीखेडा)
|
2721006182NRG24290320242401811
|
31/03/2024
|
setha
|
2721006182WL043463
|
setha
|
00468
|
UBIN0542849
|
376
|
376
|
Processed
|
23/04/2024
|
|
3216839082
|
|
SETHA
|
BANK OF BARODA(606985)
|
|
340
|
SHREENAGAR
|
RJ-272100618202554100/1040
(भवानीखेडा)
|
2721006182NRG24290320242402200
|
31/03/2024
|
URMILA
|
2721006182WL043468
|
URMILA
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838766
|
|
URMILA RAWAT WO ABHAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
341
|
SHREENAGAR
|
RJ-272100618202554100/1042
(भवानीखेडा)
|
2721006182NRG24290320242401812
|
31/03/2024
|
ANITA
|
2721006182WL043463
|
ANITA
|
00468
|
UBIN0542849
|
376
|
376
|
Processed
|
23/04/2024
|
|
3216838822
|
|
ANITA RAWAT WO AJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
342
|
SHREENAGAR
|
RJ-272100618202554100/1043
(भवानीखेडा)
|
2721006182NRG24290320242402201
|
31/03/2024
|
MAYA DEVI
|
2721006182WL043468
|
MAYA DEVI
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838887
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
343
|
SHREENAGAR
|
RJ-272100618202554100/1045
(भवानीखेडा)
|
2721006182NRG24290320242402202
|
31/03/2024
|
SURTA
|
2721006182WL043468
|
SURTA
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838610
|
|
SURTA DEVI RAWAT WO MAHENDRA SINGH R
|
UNION BANK OF INDIA(508500)
|
|
344
|
SHREENAGAR
|
RJ-272100618202554100/1046
(भवानीखेडा)
|
2721006182NRG24290320242402203
|
31/03/2024
|
MOHANI
|
2721006182WL043468
|
MOHANI
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216839345
|
|
MOHANI WO JAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
345
|
SHREENAGAR
|
RJ-272100618202554100/1047
(भवानीखेडा)
|
2721006182NRG24290320242401813
|
31/03/2024
|
LAXMI
|
2721006182WL043463
|
LAXMI
|
00468
|
UBIN0542849
|
376
|
376
|
Processed
|
23/04/2024
|
|
3216839346
|
|
LAXMI DEVI WO TARA CHAND
|
UNION BANK OF INDIA(508500)
|
|
346
|
SHREENAGAR
|
RJ-272100618202554100/1049
(भवानीखेडा)
|
2721006182NRG24290320242402204
|
31/03/2024
|
HEMLATA
|
2721006182WL043468
|
HEMLATA
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838765
|
|
HEMLATA WO RAKESH SEN
|
UNION BANK OF INDIA(508500)
|
|
347
|
SHREENAGAR
|
RJ-272100618202554100/105
(भवानीखेडा)
|
2721006182NRG24290320242401815
|
31/03/2024
|
Badami Devi
|
2721006182WL043463
|
Badami Devi
|
00468
|
UBIN0542849
|
282
|
282
|
Processed
|
23/04/2024
|
|
3216839010
|
|
BADAMI DEVI WO RAMA
|
UNION BANK OF INDIA(508500)
|
|
348
|
SHREENAGAR
|
RJ-272100618202554100/1051
(भवानीखेडा)
|
2721006182NRG24290320242402205
|
31/03/2024
|
SEEMA DEVI
|
2721006182WL043468
|
SEEMA DEVI
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838959
|
|
SEEMA W/O AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
349
|
SHREENAGAR
|
RJ-272100618202554100/1052
(भवानीखेडा)
|
2721006182NRG24290320242401816
|
31/03/2024
|
NANYA DEVI
|
2721006182WL043463
|
NANYA DEVI
|
00468
|
UBIN0542849
|
376
|
376
|
Processed
|
23/04/2024
|
|
3216838626
|
|
NANI DEVI WO SITARAM
|
UNION BANK OF INDIA(508500)
|
|
350
|
SHREENAGAR
|
RJ-272100618202554100/1055
(भवानीखेडा)
|
2721006182NRG24290320242402206
|
31/03/2024
|
KANCHAN DEVI
|
2721006182WL043468
|
KANCHAN DEVI
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216839344
|
|
KANCHAN DEVI WO KAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
351
|
SHREENAGAR
|
RJ-272100618202554100/1056
(भवानीखेडा)
|
2721006182NRG24290320242401817
|
31/03/2024
|
LAXMI
|
2721006182WL043463
|
LAXMI
|
00468
|
UBIN0542849
|
282
|
282
|
Processed
|
23/04/2024
|
|
3216838864
|
|
LAKSHMI WO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
352
|
SHREENAGAR
|
RJ-272100618202554100/1058
(भवानीखेडा)
|
2721006182NRG24290320242401818
|
31/03/2024
|
SONU
|
2721006182WL043463
|
SONU
|
00468
|
UBIN0542849
|
376
|
376
|
Processed
|
23/04/2024
|
|
3216839299
|
|
SONU RAWAT WO SANVAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
353
|
SHREENAGAR
|
RJ-272100618202554100/1060
(भवानीखेडा)
|
2721006182NRG24290320242401819
|
31/03/2024
|
ANJU RAWAT
|
2721006182WL043463
|
ANJU RAWAT
|
00468
|
UBIN0542849
|
376
|
376
|
Processed
|
23/04/2024
|
|
3216838945
|
|
ANJU RAWAT WO MRBHARAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
354
|
SHREENAGAR
|
RJ-272100618202554100/1061
(भवानीखेडा)
|
2721006182NRG24290320242402207
|
31/03/2024
|
POOJA RAWAT
|
2721006182WL043468
|
POOJA RAWAT
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216839321
|
|
PUJA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
355
|
SHREENAGAR
|
RJ-272100618202554100/1063
(भवानीखेडा)
|
2721006182NRG24290320242402208
|
31/03/2024
|
MAINA DEVI
|
2721006182WL043468
|
MAINA DEVI
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216839228
|
|
MAINA DEVI WO RAMMU SINGH
|
UNION BANK OF INDIA(508500)
|
|
356
|
SHREENAGAR
|
RJ-272100618202554100/1065
(भवानीखेडा)
|
2721006182NRG24290320242401821
|
31/03/2024
|
MENU DEVI
|
2721006182WL043463
|
MENU DEVI
|
00468
|
UBIN0542849
|
376
|
376
|
Processed
|
23/04/2024
|
|
3216839192
|
|
MANU DEVI WO SURENDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
357
|
SHREENAGAR
|
RJ-272100618202554100/1067
(भवानीखेडा)
|
2721006182NRG24290320242401822
|
31/03/2024
|
SUNITA
|
2721006182WL043463
|
SUNITA
|
00468
|
UBIN0542849
|
282
|
282
|
Processed
|
23/04/2024
|
|
3216838878
|
|
SUNITA WO NARAPAT
|
UNION BANK OF INDIA(508500)
|
|
358
|
SHREENAGAR
|
RJ-272100618202554100/1069
(भवानीखेडा)
|
2721006182NRG24290320242402209
|
31/03/2024
|
SANNU DEVI
|
2721006182WL043468
|
SANNU DEVI
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216839160
|
|
SANNU DEVI WO SHOBHRAJ
|
UNION BANK OF INDIA(508500)
|
|
359
|
SHREENAGAR
|
RJ-272100618202554100/1070
(भवानीखेडा)
|
2721006182NRG24290320242402210
|
31/03/2024
|
NIRMLA
|
2721006182WL043468
|
NIRMLA
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838715
|
|
NIRMALA RAWAT WO DEEPAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
360
|
SHREENAGAR
|
RJ-272100618202554100/1074
(भवानीखेडा)
|
2721006182NRG24290320242401823
|
31/03/2024
|
SONU
|
2721006182WL043463
|
SONU
|
00468
|
UBIN0542849
|
282
|
282
|
Processed
|
23/04/2024
|
|
3216839144
|
|
SONU WO YOGENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
361
|
SHREENAGAR
|
RJ-272100618202554100/1076
(भवानीखेडा)
|
2721006182NRG24290320242401824
|
31/03/2024
|
NEETU
|
2721006182WL043463
|
NEETU
|
00468
|
UBIN0542849
|
282
|
282
|
Processed
|
23/04/2024
|
|
3216839190
|
|
NITU RAWAT
|
RATNAKAR BANK(607393)
|
|
362
|
SHREENAGAR
|
RJ-272100618202554100/1077
(भवानीखेडा)
|
2721006182NRG24290320242401825
|
31/03/2024
|
YASHODA
|
2721006182WL043463
|
YASHODA
|
00468
|
UBIN0542849
|
376
|
376
|
Processed
|
23/04/2024
|
|
3216839009
|
|
YASODA DEVI WO RAM SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
363
|
SHREENAGAR
|
RJ-272100618202554100/1078
(भवानीखेडा)
|
2721006182NRG24290320242401359
|
31/03/2024
|
REKHA RAWAT
|
2721006182WL043456
|
REKHA RAWAT
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216839090
|
|
REKHA RAWAT WO DAULAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
364
|
SHREENAGAR
|
RJ-272100618202554100/1079
(भवानीखेडा)
|
2721006182NRG24290320242401826
|
31/03/2024
|
GANGA DEVI
|
2721006182WL043463
|
GANGA DEVI
|
00468
|
UBIN0542849
|
282
|
282
|
Processed
|
23/04/2024
|
|
3216839189
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
365
|
SHREENAGAR
|
RJ-272100618202554100/1081
(भवानीखेडा)
|
2721006182NRG24290320242401827
|
31/03/2024
|
SETHA DEVI
|
2721006182WL043463
|
SETHA DEVI
|
00468
|
UBIN0542849
|
282
|
282
|
Processed
|
23/04/2024
|
|
3216839039
|
|
SETHA WO GANGA RAM
|
UNION BANK OF INDIA(508500)
|
|
366
|
SHREENAGAR
|
RJ-272100618202554100/1082
(भवानीखेडा)
|
2721006182NRG24290320242402211
|
31/03/2024
|
PINKY RAWAT
|
2721006182WL043468
|
PINKY RAWAT
|
00468
|
UBIN0542849
|
97
|
97
|
Processed
|
23/04/2024
|
|
3216838923
|
|
PINKI RAWAT WO ANIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
367
|
SHREENAGAR
|
RJ-272100618202554100/1087
(भवानीखेडा)
|
2721006182NRG24290320242402212
|
31/03/2024
|
FARJANA
|
2721006182WL043468
|
FARJANA
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838917
|
|
FARJANA WO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
368
|
SHREENAGAR
|
RJ-272100618202554100/1088
(भवानीखेडा)
|
2721006182NRG24290320242402213
|
31/03/2024
|
SAKEELA
|
2721006182WL043468
|
SAKEELA
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838607
|
|
SHAKILA WO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
369
|
SHREENAGAR
|
RJ-272100618202554100/1091
(भवानीखेडा)
|
2721006182NRG24290320242402214
|
31/03/2024
|
MEGHA DEVI
|
2721006182WL043468
|
MEGHA DEVI
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216839147
|
|
MEGHA DEVI WO GOVIND
|
UNION BANK OF INDIA(508500)
|
|
370
|
SHREENAGAR
|
RJ-272100618202554100/1095
(भवानीखेडा)
|
2721006182NRG24290320242402215
|
31/03/2024
|
LAXMI DEVI
|
2721006182WL043468
|
LAXMI DEVI
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216839075
|
|
LAKSHMI DEVI WO RAKESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
371
|
SHREENAGAR
|
RJ-272100618202554100/1096
(भवानीखेडा)
|
2721006182NRG24290320242401829
|
31/03/2024
|
NEELAM
|
2721006182WL043463
|
NEELAM
|
00468
|
UBIN0542849
|
282
|
282
|
Processed
|
23/04/2024
|
|
3216838998
|
|
NILAM RAWAT WO GULAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
372
|
SHREENAGAR
|
RJ-272100618202554100/1100
(भवानीखेडा)
|
2721006182NRG24290320242401830
|
31/03/2024
|
SAMPATI
|
2721006182WL043463
|
SAMPATI
|
00468
|
UBIN0542849
|
376
|
376
|
Processed
|
23/04/2024
|
|
3216838904
|
|
SAMPAI DEVI WO MAHAVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
373
|
SHREENAGAR
|
RJ-272100618202554100/1101
(भवानीखेडा)
|
2721006182NRG24290320242402216
|
31/03/2024
|
GOPAL SINGH
|
2721006182WL043468
|
GOPAL SINGH
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216839209
|
|
GOPAL SINGH
|
INDUSIND BANK(607189)
|
|
374
|
SHREENAGAR
|
RJ-272100618202554100/1105
(भवानीखेडा)
|
2721006182NRG24290320242402217
|
31/03/2024
|
EKTA DEVI
|
2721006182WL043468
|
EKTA DEVI
|
00468
|
UBIN0542849
|
97
|
97
|
Processed
|
23/04/2024
|
|
3216838835
|
|
EKTA DEVI WO VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
375
|
SHREENAGAR
|
RJ-272100618202554100/1106
(भवानीखेडा)
|
2721006182NRG24290320242402218
|
31/03/2024
|
LALITA
|
2721006182WL043468
|
LALITA
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838680
|
|
LALITA WO SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
376
|
SHREENAGAR
|
RJ-272100618202554100/1107
(भवानीखेडा)
|
2721006182NRG24290320242402219
|
31/03/2024
|
DEEPAK
|
2721006182WL043468
|
DEEPAK
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216839318
|
|
DEEPAK SAIN S/O SHRI SATYA NARAIN SAIN
|
UNION BANK OF INDIA(508500)
|
|
377
|
SHREENAGAR
|
RJ-272100618202554100/1108
(भवानीखेडा)
|
2721006182NRG24290320242401831
|
31/03/2024
|
PINKY DEVI
|
2721006182WL043463
|
PINKY DEVI
|
00468
|
UBIN0542849
|
376
|
376
|
Processed
|
23/04/2024
|
|
3216839363
|
|
PINKI DEVI WO SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
378
|
SHREENAGAR
|
RJ-272100618202554100/1111
(भवानीखेडा)
|
2721006182NRG24290320242401832
|
31/03/2024
|
CHANDRAKANTA RAWAT
|
2721006182WL043463
|
CHANDRAKANTA RAWAT
|
00468
|
UBIN0542849
|
282
|
282
|
Processed
|
23/04/2024
|
|
3216838708
|
|
CHANDRAKANTA RAWAT WO PARMESHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
379
|
SHREENAGAR
|
RJ-272100618202554100/1114
(भवानीखेडा)
|
2721006182NRG24290320242402220
|
31/03/2024
|
RAMKANYA
|
2721006182WL043468
|
RAMKANYA
|
00468
|
UBIN0542849
|
194
|
194
|
Rejected
|
23/04/2024
|
|
3216838953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
380
|
SHREENAGAR
|
RJ-272100618202554100/112
(भवानीखेडा)
|
2721006182NRG24290320242402221
|
31/03/2024
|
NARAYAN
|
2721006182WL043468
|
NARAYAN
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216839306
|
|
NARAIN SINGH RAWAT SO CHHOTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
381
|
SHREENAGAR
|
RJ-272100618202554100/1120
(भवानीखेडा)
|
2721006182NRG24290320242402222
|
31/03/2024
|
POOJA
|
2721006182WL043468
|
POOJA
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838713
|
|
POOJA DEVI
|
RATNAKAR BANK(607393)
|
|
382
|
SHREENAGAR
|
RJ-272100618202554100/1121
(भवानीखेडा)
|
2721006182NRG24290320242402223
|
31/03/2024
|
INDRA DEVI
|
2721006182WL043468
|
INDRA DEVI
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216839206
|
|
INDIRA WO KAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
383
|
SHREENAGAR
|
RJ-272100618202554100/1122
(भवानीखेडा)
|
2721006182NRG24290320242402224
|
31/03/2024
|
MONIKA DEVI
|
2721006182WL043468
|
MONIKA DEVI
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838631
|
|
MONIKA WO DESRAJ
|
UNION BANK OF INDIA(508500)
|
|
384
|
SHREENAGAR
|
RJ-272100618202554100/1125
(भवानीखेडा)
|
2721006182NRG24290320242402225
|
31/03/2024
|
RAMJANI
|
2721006182WL043468
|
RAMJANI
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216839327
|
|
RAMJANI WO SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
385
|
SHREENAGAR
|
RJ-272100618202554100/1127
(भवानीखेडा)
|
2721006182NRG24290320242401833
|
31/03/2024
|
ANITA
|
2721006182WL043463
|
ANITA
|
00468
|
UBIN0542849
|
376
|
376
|
Processed
|
23/04/2024
|
|
3216838770
|
|
ANITA WO SOHANLAL
|
UNION BANK OF INDIA(508500)
|
|
386
|
SHREENAGAR
|
RJ-272100618202554100/1128
(भवानीखेडा)
|
2721006182NRG24290320242402226
|
31/03/2024
|
REKHA DEVI
|
2721006182WL043468
|
REKHA DEVI
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838823
|
|
REKHA WO MUKESH
|
UNION BANK OF INDIA(508500)
|
|
387
|
SHREENAGAR
|
RJ-272100618202554100/113
(भवानीखेडा)
|
2721006182NRG24290320242402227
|
31/03/2024
|
PARMESHVAR
|
2721006182WL043468
|
PARMESHVAR
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216839332
|
|
PARMESHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
388
|
SHREENAGAR
|
RJ-272100618202554100/1131
(भवानीखेडा)
|
2721006182NRG24290320242402228
|
31/03/2024
|
NANI RAWAT
|
2721006182WL043468
|
NANI RAWAT
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838679
|
|
NAINEE RAWAT WO JWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
389
|
SHREENAGAR
|
RJ-272100618202554100/1136
(भवानीखेडा)
|
2721006182NRG24290320242402229
|
31/03/2024
|
SEEMA RAWAT
|
2721006182WL043468
|
SEEMA RAWAT
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838712
|
|
SIMA RAWAT WO ROSHAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
390
|
SHREENAGAR
|
RJ-272100618202554100/1142
(भवानीखेडा)
|
2721006182NRG24290320242401834
|
31/03/2024
|
AARTI DEVI
|
2721006182WL043463
|
AARTI DEVI
|
00468
|
UBIN0542849
|
282
|
282
|
Processed
|
23/04/2024
|
|
3216839362
|
|
AARTI RAWAT
|
UNION BANK OF INDIA(508500)
|
|
391
|
SHREENAGAR
|
RJ-272100618202554100/1143
(भवानीखेडा)
|
2721006182NRG24290320242402232
|
31/03/2024
|
MAYA DEVI
|
2721006182WL043468
|
MAYA DEVI
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838821
|
|
MAYA DEVI WO RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
392
|
SHREENAGAR
|
RJ-272100618202554100/1144
(भवानीखेडा)
|
2721006182NRG24290320242401835
|
31/03/2024
|
SEEMA DEVI
|
2721006182WL043463
|
SEEMA DEVI
|
00468
|
UBIN0542849
|
282
|
282
|
Processed
|
23/04/2024
|
|
3216838839
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
393
|
SHREENAGAR
|
RJ-272100618202554100/1145
(भवानीखेडा)
|
2721006182NRG24290320242402233
|
31/03/2024
|
BHAGCHAND SINGH
|
2721006182WL043468
|
BHAGCHAND SINGH
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216839322
|
|
BHAG CHAND RAWAT S/O GOKUL RAWAT
|
UNION BANK OF INDIA(508500)
|
|
394
|
SHREENAGAR
|
RJ-272100618202554100/1149
(भवानीखेडा)
|
2721006182NRG24290320242402235
|
31/03/2024
|
PARMESHI DEVI
|
2721006182WL043468
|
PARMESHI DEVI
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838785
|
|
PARMESHI WO MR MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
395
|
SHREENAGAR
|
RJ-272100618202554100/115
(भवानीखेडा)
|
2721006182NRG24290320242402236
|
31/03/2024
|
JAMNI
|
2721006182WL043468
|
JAMNI
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216839133
|
|
JAMANI WO PRABHU
|
UNION BANK OF INDIA(508500)
|
|
396
|
SHREENAGAR
|
RJ-272100618202554100/1150
(भवानीखेडा)
|
2721006182NRG24290320242401836
|
31/03/2024
|
MAMTA
|
2721006182WL043463
|
MAMTA
|
00468
|
UBIN0542849
|
376
|
376
|
Processed
|
23/04/2024
|
|
3216838673
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
397
|
SHREENAGAR
|
RJ-272100618202554100/1151
(भवानीखेडा)
|
2721006182NRG24290320242401837
|
31/03/2024
|
REKHA DEVI
|
2721006182WL043463
|
REKHA DEVI
|
00468
|
UBIN0542849
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3216839079
|
|
REKHA DEVI WO SHAILENDRA
|
UNION BANK OF INDIA(508500)
|
|
398
|
SHREENAGAR
|
RJ-272100618202554100/1153
(भवानीखेडा)
|
2721006182NRG24290320242401838
|
31/03/2024
|
TINA DEVI
|
2721006182WL043463
|
TINA DEVI
|
00468
|
UBIN0542849
|
376
|
376
|
Processed
|
23/04/2024
|
|
3216838687
|
|
TINA RAWAT WO OM PRAKASH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
399
|
SHREENAGAR
|
RJ-272100618202554100/1155
(भवानीखेडा)
|
2721006182NRG24290320242402237
|
31/03/2024
|
SUMAN
|
2721006182WL043468
|
SUMAN
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838676
|
|
SUMAN WO VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
400
|
SHREENAGAR
|
RJ-272100618202554100/116
(भवानीखेडा)
|
2721006182NRG24290320242402238
|
31/03/2024
|
meera devi
|
2721006182WL043468
|
meera devi
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216839184
|
|
MIRA DEVI WO SURAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
401
|
SHREENAGAR
|
RJ-272100618202554100/1161
(भवानीखेडा)
|
2721006182NRG24290320242402239
|
31/03/2024
|
TEJU
|
2721006182WL043468
|
TEJU
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838697
|
|
TEJU SO UGMA
|
UNION BANK OF INDIA(508500)
|
|
402
|
SHREENAGAR
|
RJ-272100618202554100/1162
(भवानीखेडा)
|
2721006182NRG24290320242402240
|
31/03/2024
|
HIRA DEVI
|
2721006182WL043468
|
HIRA DEVI
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838669
|
|
HIRA DEVI WO SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
403
|
SHREENAGAR
|
RJ-272100618202554100/1163
(भवानीखेडा)
|
2721006182NRG24290320242401965
|
31/03/2024
|
DHANNA SINGH
|
2721006182WL043464
|
DHANNA SINGH
|
00468
|
UBIN0542849
|
282
|
282
|
Processed
|
23/04/2024
|
|
3216838675
|
|
DHANNA SO NANGA
|
UNION BANK OF INDIA(508500)
|
|
404
|
SHREENAGAR
|
RJ-272100618202554100/1167
(भवानीखेडा)
|
2721006182NRG24290320242402241
|
31/03/2024
|
HANSRAJ SINGH
|
2721006182WL043468
|
HANSRAJ SINGH
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838963
|
|
Mr. HANSRAJ SINGH
|
INDIAN BANK(607105)
|
|
405
|
SHREENAGAR
|
RJ-272100618202554100/1168
(भवानीखेडा)
|
2721006182NRG24290320242402242
|
31/03/2024
|
SHEELA DEVI
|
2721006182WL043468
|
SHEELA DEVI
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838748
|
|
SHEELA RAWAT DO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
406
|
SHREENAGAR
|
RJ-272100618202554100/117
(भवानीखेडा)
|
2721006182NRG24290320242402243
|
31/03/2024
|
MEERA
|
2721006182WL043468
|
MEERA
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216839329
|
|
MEERA .
|
ICICI BANK LTD(508534)
|
|
407
|
SHREENAGAR
|
RJ-272100618202554100/1171
(भवानीखेडा)
|
2721006182NRG24290320242402244
|
31/03/2024
|
NANI DEVI
|
2721006182WL043468
|
NANI DEVI
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838804
|
|
NANI DEVI WO DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
408
|
SHREENAGAR
|
RJ-272100618202554100/1174
(भवानीखेडा)
|
2721006182NRG24290320242402245
|
31/03/2024
|
SHARDA DEVI
|
2721006182WL043468
|
SHARDA DEVI
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838818
|
|
SHARDA WO SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
409
|
SHREENAGAR
|
RJ-272100618202554100/1175
(भवानीखेडा)
|
2721006182NRG24290320242402246
|
31/03/2024
|
SONU
|
2721006182WL043468
|
SONU
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838783
|
|
SANU WO BASIR KHAN
|
UNION BANK OF INDIA(508500)
|
|
410
|
SHREENAGAR
|
RJ-272100618202554100/1176
(भवानीखेडा)
|
2721006182NRG24290320242401967
|
31/03/2024
|
PERMESHWARI
|
2721006182WL043464
|
PERMESHWARI
|
00468
|
UBIN0542849
|
282
|
282
|
Processed
|
23/04/2024
|
|
3216838819
|
|
PARMESHWARI WO BHIM SHING
|
UNION BANK OF INDIA(508500)
|
|
411
|
SHREENAGAR
|
RJ-272100618202554100/1177
(भवानीखेडा)
|
2721006182NRG24290320242402247
|
31/03/2024
|
REKHA
|
2721006182WL043468
|
REKHA
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838827
|
|
REKHA WO MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
412
|
SHREENAGAR
|
RJ-272100618202554100/1178
(भवानीखेडा)
|
2721006182NRG24290320242401839
|
31/03/2024
|
SONU DEVI
|
2721006182WL043463
|
SONU DEVI
|
00468
|
UBIN0542849
|
376
|
376
|
Processed
|
23/04/2024
|
|
3216838786
|
|
SONU RAWAT WO MR JONY RAWAT
|
UNION BANK OF INDIA(508500)
|
|
413
|
SHREENAGAR
|
RJ-272100618202554100/1181
(भवानीखेडा)
|
2721006182NRG24290320242402248
|
31/03/2024
|
MAYA DEVI
|
2721006182WL043468
|
MAYA DEVI
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838737
|
|
MAYA DEVI WO SUNIL SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
414
|
SHREENAGAR
|
RJ-272100618202554100/1183
(भवानीखेडा)
|
2721006182NRG24290320242402249
|
31/03/2024
|
NIRMA
|
2721006182WL043468
|
NIRMA
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838698
|
|
NIRMA WO MUKESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
415
|
SHREENAGAR
|
RJ-272100618202554100/1189
(भवानीखेडा)
|
2721006182NRG24290320242402250
|
31/03/2024
|
LEELA DEVI
|
2721006182WL043468
|
LEELA DEVI
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838699
|
|
LILA WO CHAMMU SIGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
416
|
SHREENAGAR
|
RJ-272100618202554100/119
(भवानीखेडा)
|
2721006182NRG24290320242401970
|
31/03/2024
|
GEETA DEVI
|
2721006182WL043464
|
GEETA DEVI
|
00468
|
UBIN0542849
|
282
|
282
|
Processed
|
23/04/2024
|
|
3216839013
|
|
GEETA DEVI WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
417
|
SHREENAGAR
|
RJ-272100618202554100/1192
(भवानीखेडा)
|
2721006182NRG24290320242402251
|
31/03/2024
|
SEEMA SHARMA
|
2721006182WL043468
|
SEEMA SHARMA
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838968
|
|
SEEMA W/O AJAY JANGID
|
UNION BANK OF INDIA(508500)
|
|
418
|
SHREENAGAR
|
RJ-272100618202554100/1193
(भवानीखेडा)
|
2721006182NRG24290320242402252
|
31/03/2024
|
KALAWATI
|
2721006182WL043468
|
KALAWATI
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838764
|
|
KALAWATI
|
UNION BANK OF INDIA(508500)
|
|
419
|
SHREENAGAR
|
RJ-272100618202554100/1194
(भवानीखेडा)
|
2721006182NRG24290320242401971
|
31/03/2024
|
POOJA RAWAT
|
2721006182WL043464
|
POOJA RAWAT
|
00468
|
UBIN0542849
|
282
|
282
|
Processed
|
23/04/2024
|
|
3216839330
|
|
POOJA RAWAT WO SHAKTI SINGH
|
UNION BANK OF INDIA(508500)
|
|
420
|
SHREENAGAR
|
RJ-272100618202554100/1196
(भवानीखेडा)
|
2721006182NRG24290320242401841
|
31/03/2024
|
NANI
|
2721006182WL043463
|
NANI
|
00468
|
UBIN0542849
|
376
|
376
|
Processed
|
23/04/2024
|
|
3216838881
|
|
NANI DEVI WO JAI SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
421
|
SHREENAGAR
|
RJ-272100618202554100/1197
(भवानीखेडा)
|
2721006182NRG24290320242401972
|
31/03/2024
|
Nani
|
2721006182WL043464
|
Nani
|
00468
|
UBIN0542849
|
282
|
282
|
Processed
|
23/04/2024
|
|
3216838752
|
|
NANI WO KAILASH
|
UNION BANK OF INDIA(508500)
|
|
422
|
SHREENAGAR
|
RJ-272100618202554100/1198
(भवानीखेडा)
|
2721006182NRG24290320242401973
|
31/03/2024
|
SEEMA
|
2721006182WL043464
|
SEEMA
|
00468
|
UBIN0542849
|
282
|
282
|
Processed
|
23/04/2024
|
|
3216838820
|
|
SEEMA WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
423
|
SHREENAGAR
|
RJ-272100618202554100/1199
(भवानीखेडा)
|
2721006182NRG24290320242402253
|
31/03/2024
|
SUGNA
|
2721006182WL043468
|
SUGNA
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216839366
|
|
SUGANA WO GHISA
|
UNION BANK OF INDIA(508500)
|
|
424
|
SHREENAGAR
|
RJ-272100618202554100/1204
(भवानीखेडा)
|
2721006182NRG24290320242402254
|
31/03/2024
|
CHINA RAWAT
|
2721006182WL043468
|
CHINA RAWAT
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838744
|
|
CHINA RAWAT WO BHARATRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
425
|
SHREENAGAR
|
RJ-272100618202554100/1206
(भवानीखेडा)
|
2721006182NRG24290320242401975
|
31/03/2024
|
Panchi Devi
|
2721006182WL043464
|
Panchi Devi
|
00468
|
UBIN0542849
|
282
|
282
|
Processed
|
23/04/2024
|
|
3216838837
|
|
PANCHI WO BHAGU
|
UNION BANK OF INDIA(508500)
|
|
426
|
SHREENAGAR
|
RJ-272100618202554100/1208
(भवानीखेडा)
|
2721006182NRG24290320242402255
|
31/03/2024
|
PINKY RAWAT
|
2721006182WL043468
|
PINKY RAWAT
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838790
|
|
PINKI RAWAT WO AASHISH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
427
|
SHREENAGAR
|
RJ-272100618202554100/1210
(भवानीखेडा)
|
2721006182NRG24290320242402256
|
31/03/2024
|
GYANA
|
2721006182WL043468
|
GYANA
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216839368
|
|
GYANA WO UPENDRA
|
UNION BANK OF INDIA(508500)
|
|
428
|
SHREENAGAR
|
RJ-272100618202554100/1213
(भवानीखेडा)
|
2721006182NRG24290320242401842
|
31/03/2024
|
Arti
|
2721006182WL043463
|
Arti
|
00468
|
UBIN0542849
|
376
|
376
|
Processed
|
23/04/2024
|
|
3216838706
|
|
AARTI DEVI WO GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
429
|
SHREENAGAR
|
RJ-272100618202554100/1215
(भवानीखेडा)
|
2721006182NRG24290320242401977
|
31/03/2024
|
LALITA
|
2721006182WL043464
|
LALITA
|
00468
|
UBIN0542849
|
282
|
282
|
Processed
|
23/04/2024
|
|
3216838760
|
|
LALITA D O SHAITAN S
|
BANK OF BARODA(606985)
|
|
430
|
SHREENAGAR
|
RJ-272100618202554100/1217
(भवानीखेडा)
|
2721006182NRG24290320242401978
|
31/03/2024
|
PINKY
|
2721006182WL043464
|
PINKY
|
00468
|
UBIN0542849
|
282
|
282
|
Processed
|
23/04/2024
|
|
3216838787
|
|
PINKI WO MR DEEPAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
431
|
SHREENAGAR
|
RJ-272100618202554100/1218
(भवानीखेडा)
|
2721006182NRG24290320242402257
|
31/03/2024
|
SUNDRI DEVI
|
2721006182WL043468
|
SUNDRI DEVI
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838705
|
|
SUNDARI WO GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
432
|
SHREENAGAR
|
RJ-272100618202554100/1219
(भवानीखेडा)
|
2721006182NRG24290320242401979
|
31/03/2024
|
SHAMIM BANO
|
2721006182WL043464
|
SHAMIM BANO
|
00468
|
UBIN0542849
|
282
|
282
|
Processed
|
23/04/2024
|
|
3216839384
|
|
SHAMIM BANO WO SHARUKH KHAN
|
UNION BANK OF INDIA(508500)
|
|
433
|
SHREENAGAR
|
RJ-272100618202554100/122
(भवानीखेडा)
|
2721006182NRG24290320242402258
|
31/03/2024
|
badami
|
2721006182WL043468
|
badami
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838601
|
|
BADAMI WO HARJI SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
434
|
SHREENAGAR
|
RJ-272100618202554100/1220
(भवानीखेडा)
|
2721006182NRG24290320242402259
|
31/03/2024
|
Laxmi
|
2721006182WL043468
|
Laxmi
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838784
|
|
LAXMI WO MR SHYAM LAL SEN
|
UNION BANK OF INDIA(508500)
|
|
435
|
SHREENAGAR
|
RJ-272100618202554100/1222
(भवानीखेडा)
|
2721006182NRG24290320242401980
|
31/03/2024
|
SEEMA
|
2721006182WL043464
|
SEEMA
|
00468
|
UBIN0542849
|
282
|
282
|
Processed
|
23/04/2024
|
|
3216838806
|
|
SEEMA RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
SHREENAGAR
|
RJ-272100618202554100/1223
(भवानीखेडा)
|
2721006182NRG24290320242401843
|
31/03/2024
|
POOJA DEVI
|
2721006182WL043463
|
POOJA DEVI
|
00468
|
UBIN0542849
|
376
|
376
|
Processed
|
23/04/2024
|
|
3216838703
|
|
POOJA RAWAT D O KISH
|
BANK OF BARODA(606985)
|
|
437
|
SHREENAGAR
|
RJ-272100618202554100/1227
(भवानीखेडा)
|
2721006182NRG24290320242401844
|
31/03/2024
|
LALITA RAWAT
|
2721006182WL043463
|
LALITA RAWAT
|
00468
|
UBIN0542849
|
376
|
376
|
Processed
|
23/04/2024
|
|
3216838885
|
|
LALITA RAWAT WO MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
438
|
SHREENAGAR
|
RJ-272100618202554100/1232
(भवानीखेडा)
|
2721006182NRG24290320242402260
|
31/03/2024
|
SANTOSH
|
2721006182WL043468
|
SANTOSH
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216839367
|
|
SANTOSH KANWAR
|
UNION BANK OF INDIA(508500)
|
|
439
|
SHREENAGAR
|
RJ-272100618202554100/1236
(भवानीखेडा)
|
2721006182NRG24290320242402261
|
31/03/2024
|
SEETA
|
2721006182WL043469
|
SEETA
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216839358
|
|
SITA WO JOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
440
|
SHREENAGAR
|
RJ-272100618202554100/1238
(भवानीखेडा)
|
2721006182NRG24290320242402262
|
31/03/2024
|
JANTA
|
2721006182WL043469
|
JANTA
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838700
|
|
JANTA DEVI WO VIKAS SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
441
|
SHREENAGAR
|
RJ-272100618202554100/1244
(भवानीखेडा)
|
2721006182NRG24290320242401845
|
31/03/2024
|
SANTOSH
|
2721006182WL043463
|
SANTOSH
|
00468
|
UBIN0542849
|
376
|
376
|
Processed
|
23/04/2024
|
|
3216839361
|
|
SANTOSH DEVI
|
UNION BANK OF INDIA(508500)
|
|
442
|
SHREENAGAR
|
RJ-272100618202554100/125
(भवानीखेडा)
|
2721006182NRG24290320242401983
|
31/03/2024
|
SHANTI DEVI
|
2721006182WL043464
|
SHANTI DEVI
|
00468
|
UBIN0542849
|
282
|
282
|
Processed
|
23/04/2024
|
|
3216839123
|
|
SHANTI DEVI WO MISHRI
|
UNION BANK OF INDIA(508500)
|
|
443
|
SHREENAGAR
|
RJ-272100618202554100/1251
(भवानीखेडा)
|
2721006182NRG24290320242401846
|
31/03/2024
|
NIRMA RAWAT
|
2721006182WL043463
|
NIRMA RAWAT
|
00468
|
UBIN0542849
|
376
|
376
|
Processed
|
23/04/2024
|
|
3216838751
|
|
NIRAMA D O JAGDEV SI
|
BANK OF BARODA(606985)
|
|
444
|
SHREENAGAR
|
RJ-272100618202554100/1252
(भवानीखेडा)
|
2721006182NRG24290320242401847
|
31/03/2024
|
SUNITA
|
2721006182WL043463
|
SUNITA
|
00468
|
UBIN0542849
|
376
|
376
|
Processed
|
23/04/2024
|
|
3216838877
|
|
SUNITA RAWAT WO BHARAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
445
|
SHREENAGAR
|
RJ-272100618202554100/1253
(भवानीखेडा)
|
2721006182NRG24290320242402265
|
31/03/2024
|
KANTA DEVI
|
2721006182WL043469
|
KANTA DEVI
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838750
|
|
KANTA DEVI WO BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
446
|
SHREENAGAR
|
RJ-272100618202554100/1254
(भवानीखेडा)
|
2721006182NRG24290320242401848
|
31/03/2024
|
NIRMA DEVI
|
2721006182WL043463
|
NIRMA DEVI
|
00468
|
UBIN0542849
|
376
|
376
|
Processed
|
23/04/2024
|
|
3216838740
|
|
NIRMA DEVI WO VINOD SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
447
|
SHREENAGAR
|
RJ-272100618202554100/1256
(भवानीखेडा)
|
2721006182NRG24290320242401849
|
31/03/2024
|
SAHNAZ
|
2721006182WL043463
|
SAHNAZ
|
00468
|
UBIN0542849
|
376
|
376
|
Processed
|
23/04/2024
|
|
3216838738
|
|
SHAHNAJ WO RIJVAN
|
UNION BANK OF INDIA(508500)
|
|
448
|
SHREENAGAR
|
RJ-272100618202554100/1258
(भवानीखेडा)
|
2721006182NRG24290320242401850
|
31/03/2024
|
SEEMA DEVI
|
2721006182WL043463
|
SEEMA DEVI
|
00468
|
UBIN0542849
|
376
|
376
|
Processed
|
23/04/2024
|
|
3216838803
|
|
SEEMA DEVI WO VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
449
|
SHREENAGAR
|
RJ-272100618202554100/1259
(भवानीखेडा)
|
2721006182NRG24290320242401851
|
31/03/2024
|
KAJAL DEVI
|
2721006182WL043463
|
KAJAL DEVI
|
00468
|
UBIN0542849
|
376
|
376
|
Processed
|
23/04/2024
|
|
3216838795
|
|
KAJAL DO CHANDRA SIN
|
BANK OF BARODA(606985)
|
|
450
|
SHREENAGAR
|
RJ-272100618202554100/1260
(भवानीखेडा)
|
2721006182NRG24290320242401984
|
31/03/2024
|
FARIDA BANO
|
2721006182WL043464
|
FARIDA BANO
|
00468
|
UBIN0542849
|
282
|
282
|
Processed
|
23/04/2024
|
|
3216838739
|
|
FARIDA BANO WO JALAM KHAN
|
UNION BANK OF INDIA(508500)
|
|
451
|
SHREENAGAR
|
RJ-272100618202554100/1261
(भवानीखेडा)
|
2721006182NRG24290320242402266
|
31/03/2024
|
SANJU SEN
|
2721006182WL043469
|
SANJU SEN
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838794
|
|
SANJU SEN WO SANJAY SEN
|
UNION BANK OF INDIA(508500)
|
|
452
|
SHREENAGAR
|
RJ-272100618202554100/1268
(भवानीखेडा)
|
2721006182NRG24290320242401986
|
31/03/2024
|
NIKITA DEVI
|
2721006182WL043464
|
NIKITA DEVI
|
00468
|
UBIN0542849
|
282
|
282
|
Processed
|
23/04/2024
|
|
3216838969
|
|
NIKITA DEVI WO SHAILENDRA
|
UNION BANK OF INDIA(508500)
|
|
453
|
SHREENAGAR
|
RJ-272100618202554100/127
(भवानीखेडा)
|
2721006182NRG24290320242402267
|
31/03/2024
|
seeta
|
2721006182WL043469
|
seeta
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216839205
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
454
|
SHREENAGAR
|
RJ-272100618202554100/1271
(भवानीखेडा)
|
2721006182NRG24290320242401852
|
31/03/2024
|
JANTA
|
2721006182WL043463
|
JANTA
|
00468
|
UBIN0542849
|
376
|
376
|
Processed
|
23/04/2024
|
|
3216838704
|
|
JANTA
|
UNION BANK OF INDIA(508500)
|
|
455
|
SHREENAGAR
|
RJ-272100618202554100/1274
(भवानीखेडा)
|
2721006182NRG24290320242402269
|
31/03/2024
|
SANNU
|
2721006182WL043469
|
SANNU
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838808
|
|
SANNU
|
UNION BANK OF INDIA(508500)
|
|
456
|
SHREENAGAR
|
RJ-272100618202554100/1276
(भवानीखेडा)
|
2721006182NRG24290320242401987
|
31/03/2024
|
SABUDI
|
2721006182WL043464
|
SABUDI
|
00468
|
UBIN0542849
|
282
|
282
|
Processed
|
23/04/2024
|
|
3216838756
|
|
SHABNAM BANO
|
UNION BANK OF INDIA(508500)
|
|
457
|
SHREENAGAR
|
RJ-272100618202554100/1284
(भवानीखेडा)
|
2721006182NRG24290320242401988
|
31/03/2024
|
PREM
|
2721006182WL043464
|
PREM
|
00468
|
UBIN0542849
|
282
|
282
|
Processed
|
23/04/2024
|
|
3216839370
|
|
PREM
|
UNION BANK OF INDIA(508500)
|
|
458
|
SHREENAGAR
|
RJ-272100618202554100/1285
(भवानीखेडा)
|
2721006182NRG24290320242401989
|
31/03/2024
|
POOJA RAWAT
|
2721006182WL043464
|
POOJA RAWAT
|
00468
|
UBIN0542849
|
282
|
282
|
Processed
|
23/04/2024
|
|
3216838802
|
|
Ms. Pooja Rawat
|
INDIAN BANK(607105)
|
|
459
|
SHREENAGAR
|
RJ-272100618202554100/1289
(भवानीखेडा)
|
2721006182NRG24290320242401990
|
31/03/2024
|
JYOTI
|
2721006182WL043464
|
JYOTI
|
00468
|
UBIN0542849
|
282
|
282
|
Processed
|
23/04/2024
|
|
3216838813
|
|
JYOTI DO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
460
|
SHREENAGAR
|
RJ-272100618202554100/1295
(भवानीखेडा)
|
2721006182NRG24290320242401992
|
31/03/2024
|
SAROJ RAWAT
|
2721006182WL043464
|
SAROJ RAWAT
|
00468
|
UBIN0542849
|
282
|
282
|
Processed
|
23/04/2024
|
|
3216838736
|
|
SAROJ RAWAT WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
461
|
SHREENAGAR
|
RJ-272100618202554100/1296
(भवानीखेडा)
|
2721006182NRG24290320242402270
|
31/03/2024
|
ANITA RAWAT
|
2721006182WL043469
|
ANITA RAWAT
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838746
|
|
ANITA DO GYAN SINGH
|
BANK OF BARODA(606985)
|
|
462
|
SHREENAGAR
|
RJ-272100618202554100/1298
(भवानीखेडा)
|
2721006182NRG24290320242402271
|
31/03/2024
|
LEELA RAWAT
|
2721006182WL043469
|
LEELA RAWAT
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838761
|
|
LEELA RAWAT WO GANGARAM SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
463
|
SHREENAGAR
|
RJ-272100618202554100/13
(भवानीखेडा)
|
2721006182NRG24290320242401994
|
31/03/2024
|
YASHODA
|
2721006182WL043464
|
YASHODA
|
00468
|
UBIN0542849
|
282
|
282
|
Processed
|
23/04/2024
|
|
3216838970
|
|
JASODA WO KANA
|
UNION BANK OF INDIA(508500)
|
|
464
|
SHREENAGAR
|
RJ-272100618202554100/1300
(भवानीखेडा)
|
2721006182NRG24290320242401995
|
31/03/2024
|
JANTA RAWAT
|
2721006182WL043464
|
JANTA RAWAT
|
00468
|
UBIN0542849
|
282
|
282
|
Processed
|
23/04/2024
|
|
3216838792
|
|
JANTA RAWAT WO DUDA SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
465
|
SHREENAGAR
|
RJ-272100618202554100/1302
(भवानीखेडा)
|
2721006182NRG24290320242401996
|
31/03/2024
|
POOJA RAWAT
|
2721006182WL043464
|
POOJA RAWAT
|
00468
|
UBIN0542849
|
282
|
282
|
Processed
|
23/04/2024
|
|
3216838812
|
|
POOJA RAWAT
|
BANK OF BARODA(606985)
|
|
466
|
SHREENAGAR
|
RJ-272100618202554100/1306
(भवानीखेडा)
|
2721006182NRG24290320242402272
|
31/03/2024
|
MAYA RAWAT
|
2721006182WL043469
|
MAYA RAWAT
|
00468
|
UBIN0542849
|
97
|
97
|
Processed
|
23/04/2024
|
|
3216838850
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
467
|
SHREENAGAR
|
RJ-272100618202554100/1309
(भवानीखेडा)
|
2721006182NRG24290320242402273
|
31/03/2024
|
SEEMA RAWAT
|
2721006182WL043469
|
SEEMA RAWAT
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838838
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
468
|
SHREENAGAR
|
RJ-272100618202554100/1314
(भवानीखेडा)
|
2721006182NRG24290320242402274
|
31/03/2024
|
MONIKA RAWAT
|
2721006182WL043469
|
MONIKA RAWAT
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838844
|
|
MONIKA RAWAT DO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
469
|
SHREENAGAR
|
RJ-272100618202554100/1315
(भवानीखेडा)
|
2721006182NRG24290320242401997
|
31/03/2024
|
REKHA
|
2721006182WL043464
|
REKHA
|
00468
|
UBIN0542849
|
282
|
282
|
Processed
|
23/04/2024
|
|
3216838847
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
470
|
SHREENAGAR
|
RJ-272100618202554100/1316
(भवानीखेडा)
|
2721006182NRG24290320242401854
|
31/03/2024
|
indra
|
2721006182WL043463
|
indra
|
00468
|
UBIN0542849
|
376
|
376
|
Processed
|
23/04/2024
|
|
3216838815
|
|
INDRA
|
UNION BANK OF INDIA(508500)
|
|
471
|
SHREENAGAR
|
RJ-272100618202554100/1320
(भवानीखेडा)
|
2721006182NRG24290320242401855
|
31/03/2024
|
LALITA MEGHWANSHI
|
2721006182WL043463
|
LALITA MEGHWANSHI
|
00468
|
UBIN0542849
|
376
|
376
|
Processed
|
23/04/2024
|
|
3216839369
|
|
LALITA MEGHWANSHI
|
UNION BANK OF INDIA(508500)
|
|
472
|
SHREENAGAR
|
RJ-272100618202554100/1321
(भवानीखेडा)
|
2721006182NRG24290320242402275
|
31/03/2024
|
SEEMA RAWAT
|
2721006182WL043469
|
SEEMA RAWAT
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838848
|
|
SEEMA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
473
|
SHREENAGAR
|
RJ-272100618202554100/1325
(भवानीखेडा)
|
2721006182NRG24290320242401998
|
31/03/2024
|
SHALU
|
2721006182WL043464
|
SHALU
|
00468
|
UBIN0542849
|
282
|
282
|
Processed
|
23/04/2024
|
|
3216838846
|
|
SHALU
|
UNION BANK OF INDIA(508500)
|
|
474
|
SHREENAGAR
|
RJ-272100618202554100/1326
(भवानीखेडा)
|
2721006182NRG24290320242402276
|
31/03/2024
|
MADEENA
|
2721006182WL043469
|
MADEENA
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838809
|
|
MISS MADINA BANO
|
STATE BANK OF INDIA(508548)
|
|
475
|
SHREENAGAR
|
RJ-272100618202554100/1327
(भवानीखेडा)
|
2721006182NRG24290320242401999
|
31/03/2024
|
BABU LAL PRAJAPAT
|
2721006182WL043464
|
BABU LAL PRAJAPAT
|
00468
|
UBIN0542849
|
282
|
282
|
Processed
|
23/04/2024
|
|
3216838788
|
|
BABU LAL PRAJAPATI SO MR SUGAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
476
|
SHREENAGAR
|
RJ-272100618202554100/1331
(भवानीखेडा)
|
2721006182NRG24290320242402277
|
31/03/2024
|
MANISHA
|
2721006182WL043469
|
MANISHA
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838759
|
|
MANISHA RAWAT WO DEEPAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
477
|
SHREENAGAR
|
RJ-272100618202554100/1335
(भवानीखेडा)
|
2721006182NRG24290320242402279
|
31/03/2024
|
pooja rawat
|
2721006182WL043469
|
pooja rawat
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838843
|
|
MISS POOJA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
478
|
SHREENAGAR
|
RJ-272100618202554100/1336
(भवानीखेडा)
|
2721006182NRG24290320242402001
|
31/03/2024
|
seema
|
2721006182WL043464
|
seema
|
00468
|
UBIN0542849
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3216838851
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
479
|
SHREENAGAR
|
RJ-272100618202554100/1338
(भवानीखेडा)
|
2721006182NRG24290320242402002
|
31/03/2024
|
DEEPAK KUMAR
|
2721006182WL043464
|
DEEPAK KUMAR
|
00468
|
UBIN0542849
|
282
|
282
|
Processed
|
23/04/2024
|
|
3216838849
|
|
MR DEEPAK KUMAR SUWAL
|
STATE BANK OF INDIA(508548)
|
|
480
|
SHREENAGAR
|
RJ-272100618202554100/1339
(भवानीखेडा)
|
2721006182NRG24290320242402003
|
31/03/2024
|
JITENDRA SINGH
|
2721006182WL043464
|
JITENDRA SINGH
|
00468
|
UBIN0542849
|
282
|
282
|
Processed
|
23/04/2024
|
|
3216838811
|
|
MR JITENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
481
|
SHREENAGAR
|
RJ-272100618202554100/1340
(भवानीखेडा)
|
2721006182NRG24290320242402004
|
31/03/2024
|
MAYA DEVI
|
2721006182WL043464
|
MAYA DEVI
|
00468
|
UBIN0542849
|
282
|
282
|
Processed
|
23/04/2024
|
|
3216838856
|
|
MAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
482
|
SHREENAGAR
|
RJ-272100618202554100/1345
(भवानीखेडा)
|
2721006182NRG24290320242402006
|
31/03/2024
|
SUGAN
|
2721006182WL043464
|
SUGAN
|
00468
|
UBIN0542849
|
376
|
376
|
Processed
|
23/04/2024
|
|
3216838749
|
|
SUGAN WO MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
483
|
SHREENAGAR
|
RJ-272100618202554100/1349
(भवानीखेडा)
|
2721006182NRG24290320242402280
|
31/03/2024
|
HANJA DEVI
|
2721006182WL043469
|
HANJA DEVI
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838836
|
|
HANJA DEVI WO RATANA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
484
|
SHREENAGAR
|
RJ-272100618202554100/1352
(भवानीखेडा)
|
2721006182NRG24290320242402008
|
31/03/2024
|
POOJA
|
2721006182WL043464
|
POOJA
|
00468
|
UBIN0542849
|
376
|
376
|
Processed
|
23/04/2024
|
|
3216839371
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
485
|
SHREENAGAR
|
RJ-272100618202554100/1354
(भवानीखेडा)
|
2721006182NRG24290320242402009
|
31/03/2024
|
BARGAT
|
2721006182WL043464
|
BARGAT
|
00468
|
UBIN0542849
|
376
|
376
|
Processed
|
23/04/2024
|
|
3216838633
|
|
BARGAT
|
UNION BANK OF INDIA(508500)
|
|
486
|
SHREENAGAR
|
RJ-272100618202554100/136
(भवानीखेडा)
|
2721006182NRG24290320242402010
|
31/03/2024
|
nani bai
|
2721006182WL043464
|
nani bai
|
00468
|
UBIN0542849
|
376
|
376
|
Processed
|
23/04/2024
|
|
3216839052
|
|
MRS NANI BAI
|
STATE BANK OF INDIA(508548)
|
|
487
|
SHREENAGAR
|
RJ-272100618202554100/140
(भवानीखेडा)
|
2721006182NRG24290320242402281
|
31/03/2024
|
LEELA DEVI
|
2721006182WL043469
|
LEELA DEVI
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216839233
|
|
LEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
488
|
SHREENAGAR
|
RJ-272100618202554100/141
(भवानीखेडा)
|
2721006182NRG24290320242402282
|
31/03/2024
|
BADAMI
|
2721006182WL043469
|
BADAMI
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838590
|
|
BADAMI WO SAMADAR
|
UNION BANK OF INDIA(508500)
|
|
489
|
SHREENAGAR
|
RJ-272100618202554100/142
(भवानीखेडा)
|
2721006182NRG24290320242402283
|
31/03/2024
|
ganhi
|
2721006182WL043469
|
ganhi
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216839122
|
|
GANDHI WO NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
490
|
SHREENAGAR
|
RJ-272100618202554100/143
(भवानीखेडा)
|
2721006182NRG24290320242402284
|
31/03/2024
|
NANI DEVI
|
2721006182WL043469
|
NANI DEVI
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216839037
|
|
NANI DEVI WO OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
491
|
SHREENAGAR
|
RJ-272100618202554100/145
(भवानीखेडा)
|
2721006182NRG24290320242402285
|
31/03/2024
|
GORI RAWAT
|
2721006182WL043469
|
GORI RAWAT
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838975
|
|
GORI RAWAT WO RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
492
|
SHREENAGAR
|
RJ-272100618202554100/146
(भवानीखेडा)
|
2721006182NRG24290320242402286
|
31/03/2024
|
SHOBHA
|
2721006182WL043469
|
SHOBHA
|
00468
|
UBIN0542849
|
510
|
510
|
Processed
|
23/04/2024
|
|
3216838664
|
|
SHOBHA DEVI WO PRADHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
493
|
SHREENAGAR
|
RJ-272100618202554100/148
(भवानीखेडा)
|
2721006182NRG24290320242402287
|
31/03/2024
|
meera
|
2721006182WL043469
|
meera
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838972
|
|
MEERA DEVI WO MOHAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
494
|
SHREENAGAR
|
RJ-272100618202554100/150
(भवानीखेडा)
|
2721006182NRG24290320242402288
|
31/03/2024
|
LADA DEVI
|
2721006182WL043469
|
LADA DEVI
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216839051
|
|
LADI DEVI WO BARDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
495
|
SHREENAGAR
|
RJ-272100618202554100/153
(भवानीखेडा)
|
2721006182NRG24290320242401427
|
31/03/2024
|
VIJAY SINGH
|
2721006182WL043458
|
VIJAY SINGH
|
00468
|
UBIN0542849
|
294
|
294
|
Processed
|
23/04/2024
|
|
3216839324
|
|
VIJAY SINGH RAWAT SO BIRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
496
|
SHREENAGAR
|
RJ-272100618202554100/154
(भवानीखेडा)
|
2721006182NRG24290320242402289
|
31/03/2024
|
CHOTI
|
2721006182WL043469
|
CHOTI
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838826
|
|
CHHOTI DEVI WO RUMAAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
497
|
SHREENAGAR
|
RJ-272100618202554100/156
(भवानीखेडा)
|
2721006182NRG24290320242401428
|
31/03/2024
|
shanti
|
2721006182WL043458
|
shanti
|
00468
|
UBIN0542849
|
294
|
294
|
Processed
|
23/04/2024
|
|
3216839276
|
|
SHANTI WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
498
|
SHREENAGAR
|
RJ-272100618202554100/157
(भवानीखेडा)
|
2721006182NRG24290320242401429
|
31/03/2024
|
SAYARI
|
2721006182WL043458
|
SAYARI
|
00468
|
UBIN0542849
|
294
|
294
|
Processed
|
23/04/2024
|
|
3216838643
|
|
SHAYARI WO UGAMA
|
UNION BANK OF INDIA(508500)
|
|
499
|
SHREENAGAR
|
RJ-272100618202554100/163
(भवानीखेडा)
|
2721006182NRG24290320242402290
|
31/03/2024
|
SAMPATI DEVI
|
2721006182WL043469
|
SAMPATI DEVI
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838949
|
|
SAMPATI DEVI W O GANPAT LAL REDAS
|
UNION BANK OF INDIA(508500)
|
|
500
|
SHREENAGAR
|
RJ-272100618202554100/168
(भवानीखेडा)
|
2721006182NRG24290320242402011
|
31/03/2024
|
GEETA
|
2721006182WL043464
|
GEETA
|
00468
|
UBIN0542849
|
376
|
376
|
Processed
|
23/04/2024
|
|
3216838866
|
|
GITA
|
RATNAKAR BANK(607393)
|
|
501
|
SHREENAGAR
|
RJ-272100618202554100/169
(भवानीखेडा)
|
2721006182NRG24290320242401430
|
31/03/2024
|
MEERA
|
2721006182WL043458
|
MEERA
|
00468
|
UBIN0542849
|
294
|
294
|
Processed
|
23/04/2024
|
|
3216839175
|
|
MEERA DEVI
|
RATNAKAR BANK(607393)
|
|
502
|
SHREENAGAR
|
RJ-272100618202554100/17
(भवानीखेडा)
|
2721006182NRG24290320242401431
|
31/03/2024
|
BANNI
|
2721006182WL043458
|
BANNI
|
00468
|
UBIN0542849
|
294
|
294
|
Processed
|
23/04/2024
|
|
3216839151
|
|
BANNI DEVI WO KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
503
|
SHREENAGAR
|
RJ-272100618202554100/171
(भवानीखेडा)
|
2721006182NRG24290320242402291
|
31/03/2024
|
RAM SINGH
|
2721006182WL043469
|
RAM SINGH
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838979
|
|
RAM SINGH RAWAT SO BARDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
504
|
SHREENAGAR
|
RJ-272100618202554100/173
(भवानीखेडा)
|
2721006182NRG24290320242402012
|
31/03/2024
|
MENA
|
2721006182WL043464
|
MENA
|
00468
|
UBIN0542849
|
376
|
376
|
Processed
|
23/04/2024
|
|
3216838882
|
|
MENA SO RATANA
|
UNION BANK OF INDIA(508500)
|
|
505
|
SHREENAGAR
|
RJ-272100618202554100/174
(भवानीखेडा)
|
2721006182NRG24290320242401432
|
31/03/2024
|
sumitra
|
2721006182WL043458
|
sumitra
|
00468
|
UBIN0542849
|
294
|
294
|
Processed
|
23/04/2024
|
|
3216839157
|
|
SUMITRA DEVI WO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
506
|
SHREENAGAR
|
RJ-272100618202554100/177
(भवानीखेडा)
|
2721006182NRG24290320242402292
|
31/03/2024
|
SEETA
|
2721006182WL043469
|
SEETA
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216839191
|
|
SEETA PRAJAPAT WO SA
|
UNION BANK OF INDIA(508500)
|
|
507
|
SHREENAGAR
|
RJ-272100618202554100/180
(भवानीखेडा)
|
2721006182NRG24290320242402293
|
31/03/2024
|
kamla
|
2721006182WL043469
|
kamla
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838925
|
|
KAMLA WO GOMA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
508
|
SHREENAGAR
|
RJ-272100618202554100/182
(भवानीखेडा)
|
2721006182NRG24290320242402013
|
31/03/2024
|
BARDI
|
2721006182WL043464
|
BARDI
|
00468
|
UBIN0542849
|
376
|
376
|
Processed
|
23/04/2024
|
|
3216839343
|
|
BARADI RAWAT WO BARADA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
509
|
SHREENAGAR
|
RJ-272100618202554100/185
(भवानीखेडा)
|
2721006182NRG24290320242401433
|
31/03/2024
|
ZAMKU DEVI
|
2721006182WL043458
|
ZAMKU DEVI
|
00468
|
UBIN0542849
|
294
|
294
|
Processed
|
23/04/2024
|
|
3216839231
|
|
JAMAKU WO LADU
|
UNION BANK OF INDIA(508500)
|
|
510
|
SHREENAGAR
|
RJ-272100618202554100/186
(भवानीखेडा)
|
2721006182NRG24290320242401434
|
31/03/2024
|
SUNITA
|
2721006182WL043458
|
SUNITA
|
00468
|
UBIN0542849
|
294
|
294
|
Processed
|
23/04/2024
|
|
3216838893
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
SHREENAGAR
|
RJ-272100618202554100/188
(भवानीखेडा)
|
2721006182NRG24290320242402294
|
31/03/2024
|
sharda
|
2721006182WL043469
|
sharda
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216839040
|
|
SHARADA DEVI WO PRAKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
512
|
SHREENAGAR
|
RJ-272100618202554100/189
(भवानीखेडा)
|
2721006182NRG24290320242401435
|
31/03/2024
|
anna
|
2721006182WL043458
|
anna
|
00468
|
UBIN0542849
|
294
|
294
|
Processed
|
23/04/2024
|
|
3216838648
|
|
ANNA WO ANAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
513
|
SHREENAGAR
|
RJ-272100618202554100/190
(भवानीखेडा)
|
2721006182NRG24290320242402295
|
31/03/2024
|
SEETA
|
2721006182WL043469
|
SEETA
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838778
|
|
SITA DEVI
|
HDFC BANK LTD(607152)
|
|
514
|
SHREENAGAR
|
RJ-272100618202554100/191
(भवानीखेडा)
|
2721006182NRG24290320242402296
|
31/03/2024
|
SHRAWANI
|
2721006182WL043469
|
SHRAWANI
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216839348
|
|
SHARWANI WO NARU SINGH
|
UNION BANK OF INDIA(508500)
|
|
515
|
SHREENAGAR
|
RJ-272100618202554100/198
(भवानीखेडा)
|
2721006182NRG24290320242402297
|
31/03/2024
|
MIANA
|
2721006182WL043469
|
MIANA
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216839017
|
|
MAINA WO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
516
|
SHREENAGAR
|
RJ-272100618202554100/199
(भवानीखेडा)
|
2721006182NRG24290320242401436
|
31/03/2024
|
KALI
|
2721006182WL043458
|
KALI
|
00468
|
UBIN0542849
|
294
|
294
|
Processed
|
23/04/2024
|
|
3216839180
|
|
KALI WO MANGU
|
UNION BANK OF INDIA(508500)
|
|
517
|
SHREENAGAR
|
RJ-272100618202554100/202
(भवानीखेडा)
|
2721006182NRG24290320242402298
|
31/03/2024
|
LALEE
|
2721006182WL043469
|
LALEE
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838976
|
|
LALI RAWAT WO SANVAR RAWAT
|
UNION BANK OF INDIA(508500)
|
|
518
|
SHREENAGAR
|
RJ-272100618202554100/205
(भवानीखेडा)
|
2721006182NRG24290320242402299
|
31/03/2024
|
shanti
|
2721006182WL043469
|
shanti
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216839121
|
|
SHANTI DEVI RAWAT MANGU SINGH
|
UNION BANK OF INDIA(508500)
|
|
519
|
SHREENAGAR
|
RJ-272100618202554100/210
(भवानीखेडा)
|
2721006182NRG24290320242401437
|
31/03/2024
|
sampati
|
2721006182WL043458
|
sampati
|
00468
|
UBIN0542849
|
294
|
294
|
Processed
|
23/04/2024
|
|
3216839053
|
|
SAMPATI WO HEM SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
520
|
SHREENAGAR
|
RJ-272100618202554100/211
(भवानीखेडा)
|
2721006182NRG24290320242401438
|
31/03/2024
|
SANTOSH
|
2721006182WL043458
|
SANTOSH
|
00468
|
UBIN0542849
|
294
|
294
|
Processed
|
23/04/2024
|
|
3216839188
|
|
SANTOSH RAWAT WO PRABHU SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
521
|
SHREENAGAR
|
RJ-272100618202554100/212
(भवानीखेडा)
|
2721006182NRG24290320242402301
|
31/03/2024
|
NOSAR
|
2721006182WL043469
|
NOSAR
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216839036
|
|
NOSAR DEVI WO MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
522
|
SHREENAGAR
|
RJ-272100618202554100/215
(भवानीखेडा)
|
2721006182NRG24290320242402014
|
31/03/2024
|
MIRA
|
2721006182WL043464
|
MIRA
|
00468
|
UBIN0542849
|
376
|
376
|
Processed
|
23/04/2024
|
|
3216839296
|
|
MIRA WO KARMA
|
UNION BANK OF INDIA(508500)
|
|
523
|
SHREENAGAR
|
RJ-272100618202554100/216
(भवानीखेडा)
|
2721006182NRG24290320242402302
|
31/03/2024
|
TARA
|
2721006182WL043469
|
TARA
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838775
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
SHREENAGAR
|
RJ-272100618202554100/219
(भवानीखेडा)
|
2721006182NRG24290320242402015
|
31/03/2024
|
jadav
|
2721006182WL043464
|
jadav
|
00468
|
UBIN0542849
|
376
|
376
|
Processed
|
23/04/2024
|
|
3216839169
|
|
JADAU WO KARAMA
|
UNION BANK OF INDIA(508500)
|
|
525
|
SHREENAGAR
|
RJ-272100618202554100/22
(भवानीखेडा)
|
2721006182NRG24290320242402303
|
31/03/2024
|
LAXMI
|
2721006182WL043469
|
LAXMI
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838906
|
|
LAXMI WO PIRU SINGH
|
UNION BANK OF INDIA(508500)
|
|
526
|
SHREENAGAR
|
RJ-272100618202554100/223
(भवानीखेडा)
|
2721006182NRG24290320242402304
|
31/03/2024
|
SUWA SINGH
|
2721006182WL043469
|
SUWA SINGH
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838958
|
|
SUWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
527
|
SHREENAGAR
|
RJ-272100618202554100/225
(भवानीखेडा)
|
2721006182NRG24290320242402305
|
31/03/2024
|
MAINA
|
2721006182WL043469
|
MAINA
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838758
|
|
MAINA WO GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
528
|
SHREENAGAR
|
RJ-272100618202554100/226
(भवानीखेडा)
|
2721006182NRG24290320242402306
|
31/03/2024
|
GUMANI
|
2721006182WL043469
|
GUMANI
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216839316
|
|
GAMANI
|
UNION BANK OF INDIA(508500)
|
|
529
|
SHREENAGAR
|
RJ-272100618202554100/227
(भवानीखेडा)
|
2721006182NRG24290320242402307
|
31/03/2024
|
JYOTI
|
2721006182WL043469
|
JYOTI
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838825
|
|
JYOTI DEVI WO MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
530
|
SHREENAGAR
|
RJ-272100618202554100/231
(भवानीखेडा)
|
2721006182NRG24290320242402016
|
31/03/2024
|
NANI
|
2721006182WL043464
|
NANI
|
00468
|
UBIN0542849
|
376
|
376
|
Processed
|
23/04/2024
|
|
3216839086
|
|
NANI WO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
531
|
SHREENAGAR
|
RJ-272100618202554100/232
(भवानीखेडा)
|
2721006182NRG24290320242401439
|
31/03/2024
|
SAPU
|
2721006182WL043458
|
SAPU
|
00468
|
UBIN0542849
|
294
|
294
|
Processed
|
23/04/2024
|
|
3216839034
|
|
SAPU WO JAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
532
|
SHREENAGAR
|
RJ-272100618202554100/24
(भवानीखेडा)
|
2721006182NRG24290320242401440
|
31/03/2024
|
panchi
|
2721006182WL043458
|
panchi
|
00468
|
UBIN0542849
|
294
|
294
|
Processed
|
23/04/2024
|
|
3216839110
|
|
PANCHI DEVI WO DHARMA SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
533
|
SHREENAGAR
|
RJ-272100618202554100/240
(भवानीखेडा)
|
2721006182NRG24290320242401441
|
31/03/2024
|
DHARAM SINGH
|
2721006182WL043458
|
DHARAM SINGH
|
00468
|
UBIN0542849
|
294
|
294
|
Processed
|
23/04/2024
|
|
3216838624
|
|
DHARAM SINGH RAWAT SO DHANNA
|
UNION BANK OF INDIA(508500)
|
|
534
|
SHREENAGAR
|
RJ-272100618202554100/241
(भवानीखेडा)
|
2721006182NRG24290320242402017
|
31/03/2024
|
GENI
|
2721006182WL043464
|
GENI
|
00468
|
UBIN0542849
|
376
|
376
|
Processed
|
23/04/2024
|
|
3216838693
|
|
GAINEE DEVI WO BARDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
535
|
SHREENAGAR
|
RJ-272100618202554100/242
(भवानीखेडा)
|
2721006182NRG24290320242402308
|
31/03/2024
|
jamni
|
2721006182WL043469
|
jamni
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216839025
|
|
JAMNI DEVI WO SHRWAN
|
UNION BANK OF INDIA(508500)
|
|
536
|
SHREENAGAR
|
RJ-272100618202554100/246
(भवानीखेडा)
|
2721006182NRG24290320242401442
|
31/03/2024
|
GORI
|
2721006182WL043458
|
GORI
|
00468
|
UBIN0542849
|
294
|
294
|
Processed
|
23/04/2024
|
|
3216839016
|
|
GORI DEVI WO MOHAN
|
UNION BANK OF INDIA(508500)
|
|
537
|
SHREENAGAR
|
RJ-272100618202554100/247
(भवानीखेडा)
|
2721006182NRG24290320242401443
|
31/03/2024
|
panchi
|
2721006182WL043458
|
panchi
|
00468
|
UBIN0542849
|
294
|
294
|
Processed
|
23/04/2024
|
|
3216839019
|
|
PANCHI WO AJEET
|
UNION BANK OF INDIA(508500)
|
|
538
|
SHREENAGAR
|
RJ-272100618202554100/248
(भवानीखेडा)
|
2721006182NRG24290320242402309
|
31/03/2024
|
PREMI
|
2721006182WL043469
|
PREMI
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838681
|
|
PREMI WO MADAN
|
UNION BANK OF INDIA(508500)
|
|
539
|
SHREENAGAR
|
RJ-272100618202554100/249
(भवानीखेडा)
|
2721006182NRG24290320242402310
|
31/03/2024
|
GENDI DEVI
|
2721006182WL043469
|
GENDI DEVI
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216839054
|
|
GENDI DEVI WO HEERA SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
540
|
SHREENAGAR
|
RJ-272100618202554100/25
(भवानीखेडा)
|
2721006182NRG24290320242402018
|
31/03/2024
|
KAMLA
|
2721006182WL043464
|
KAMLA
|
00468
|
UBIN0542849
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3216838651
|
|
KAMALA WO RAMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
541
|
SHREENAGAR
|
RJ-272100618202554100/250
(भवानीखेडा)
|
2721006182NRG24290320242402311
|
31/03/2024
|
TEENCHU
|
2721006182WL043469
|
TEENCHU
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216839278
|
|
TINCHU WO JITENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
542
|
SHREENAGAR
|
RJ-272100618202554100/256
(भवानीखेडा)
|
2721006182NRG24290320242402019
|
31/03/2024
|
KAILA
|
2721006182WL043464
|
KAILA
|
00468
|
UBIN0542849
|
376
|
376
|
Processed
|
23/04/2024
|
|
3216838771
|
|
KELI WO DEBI
|
UNION BANK OF INDIA(508500)
|
|
543
|
SHREENAGAR
|
RJ-272100618202554100/26
(भवानीखेडा)
|
2721006182NRG24290320242402020
|
31/03/2024
|
KAMLA
|
2721006182WL043464
|
KAMLA
|
00468
|
UBIN0542849
|
376
|
376
|
Processed
|
23/04/2024
|
|
3216839093
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
544
|
SHREENAGAR
|
RJ-272100618202554100/260
(भवानीखेडा)
|
2721006182NRG24290320242402312
|
31/03/2024
|
GULAB DEVI
|
2721006182WL043469
|
GULAB DEVI
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216839186
|
|
GULAB WO BANSHI LAL
|
UNION BANK OF INDIA(508500)
|
|
545
|
SHREENAGAR
|
RJ-272100618202554100/262
(भवानीखेडा)
|
2721006182NRG24290320242402021
|
31/03/2024
|
GORI
|
2721006182WL043464
|
GORI
|
00468
|
UBIN0542849
|
376
|
376
|
Processed
|
23/04/2024
|
|
3216839023
|
|
GORI DEVI WO BIRAMA
|
UNION BANK OF INDIA(508500)
|
|
546
|
SHREENAGAR
|
RJ-272100618202554100/263
(भवानीखेडा)
|
2721006182NRG24290320242401444
|
31/03/2024
|
KALI
|
2721006182WL043458
|
KALI
|
00468
|
UBIN0542849
|
294
|
294
|
Processed
|
23/04/2024
|
|
3216838817
|
|
KALI DEVI WO SAITAN
|
UNION BANK OF INDIA(508500)
|
|
547
|
SHREENAGAR
|
RJ-272100618202554100/264
(भवानीखेडा)
|
2721006182NRG24290320242402313
|
31/03/2024
|
surja
|
2721006182WL043469
|
surja
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216839044
|
|
SURJI WO GUMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
548
|
SHREENAGAR
|
RJ-272100618202554100/268
(भवानीखेडा)
|
2721006182NRG24290320242402314
|
31/03/2024
|
HEMA
|
2721006182WL043469
|
HEMA
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838671
|
|
TEMA WO BISHANA
|
UNION BANK OF INDIA(508500)
|
|
549
|
SHREENAGAR
|
RJ-272100618202554100/272
(भवानीखेडा)
|
2721006182NRG24290320242401446
|
31/03/2024
|
lila devi
|
2721006182WL043458
|
lila devi
|
00468
|
UBIN0542849
|
294
|
294
|
Processed
|
23/04/2024
|
|
3216839031
|
|
LILA DEVI WO GYAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
550
|
SHREENAGAR
|
RJ-272100618202554100/273
(भवानीखेडा)
|
2721006182NRG24290320242402315
|
31/03/2024
|
BHOLI
|
2721006182WL043469
|
BHOLI
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216839047
|
|
BHOLI WO SUKHDEV SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
551
|
SHREENAGAR
|
RJ-272100618202554100/275
(भवानीखेडा)
|
2721006182NRG24290320242402316
|
31/03/2024
|
KAMLA
|
2721006182WL043469
|
KAMLA
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838944
|
|
KAMLA WO POLU
|
UNION BANK OF INDIA(508500)
|
|
552
|
SHREENAGAR
|
RJ-272100618202554100/277
(भवानीखेडा)
|
2721006182NRG24290320242401447
|
31/03/2024
|
PRABHU
|
2721006182WL043458
|
PRABHU
|
00468
|
UBIN0542849
|
294
|
294
|
Processed
|
23/04/2024
|
|
3216839280
|
|
PRABHU SINGH WO PYARE SINGH
|
UNION BANK OF INDIA(508500)
|
|
553
|
SHREENAGAR
|
RJ-272100618202554100/282
(भवानीखेडा)
|
2721006182NRG24290320242402317
|
31/03/2024
|
MANGALI
|
2721006182WL043469
|
MANGALI
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838921
|
|
MANGALI WO KESAR
|
UNION BANK OF INDIA(508500)
|
|
554
|
SHREENAGAR
|
RJ-272100618202554100/283
(भवानीखेडा)
|
2721006182NRG24290320242401448
|
31/03/2024
|
nosar
|
2721006182WL043458
|
nosar
|
00468
|
UBIN0542849
|
294
|
294
|
Processed
|
23/04/2024
|
|
3216839064
|
|
NOSAR DEVI WO KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
555
|
SHREENAGAR
|
RJ-272100618202554100/287
(भवानीखेडा)
|
2721006182NRG24290320242402318
|
31/03/2024
|
SOHANI
|
2721006182WL043469
|
SOHANI
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838971
|
|
SOHANI CHEETA WO BABU KHA
|
UNION BANK OF INDIA(508500)
|
|
556
|
SHREENAGAR
|
RJ-272100618202554100/290
(भवानीखेडा)
|
2721006182NRG24290320242402319
|
31/03/2024
|
KAMLA
|
2721006182WL043469
|
KAMLA
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838896
|
|
KAMLA W\O MEVA SINGH
|
UNION BANK OF INDIA(508500)
|
|
557
|
SHREENAGAR
|
RJ-272100618202554100/291
(भवानीखेडा)
|
2721006182NRG24290320242402320
|
31/03/2024
|
SHAYRA
|
2721006182WL043469
|
SHAYRA
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838617
|
|
SHAYRA WO MUNNA KHAN
|
UNION BANK OF INDIA(508500)
|
|
558
|
SHREENAGAR
|
RJ-272100618202554100/292
(भवानीखेडा)
|
2721006182NRG24290320242401449
|
31/03/2024
|
AAPU
|
2721006182WL043458
|
AAPU
|
00468
|
UBIN0542849
|
294
|
294
|
Processed
|
23/04/2024
|
|
3216838860
|
|
APU WO PANCHU
|
UNION BANK OF INDIA(508500)
|
|
559
|
SHREENAGAR
|
RJ-272100618202554100/297
(भवानीखेडा)
|
2721006182NRG24290320242402321
|
31/03/2024
|
JAMLA
|
2721006182WL043469
|
JAMLA
|
00468
|
UBIN0542849
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216838773
|
|
JAMALA DEVI WO BIRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
560
|
SHREENAGAR
|
RJ-272100618202554100/298
(भवानीखेडा)
|
2721006182NRG24290320242401450
|
31/03/2024
|
SEETA
|
2721006182WL043458
|
SEETA
|
00468
|
UBIN0542849
|
294
|
294
|
Processed
|
23/04/2024
|
|
3216839045
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
561
|
SHREENAGAR
|
RJ-272100618202554100/301
(भवानीखेडा)
|
2721006182NRG24290320242402022
|
31/03/2024
|
RAJU SINGH
|
2721006182WL043464
|
RAJU SINGH
|
00468
|
UBIN0542849
|
376
|
376
|
Processed
|
23/04/2024
|
|
3216838741
|
|
RAJU SINGH SO DHARM SINGH
|
UNION BANK OF INDIA(508500)
|
|
562
|
SHREENAGAR
|
RJ-272100618202554100/32
(भवानीखेडा)
|
2721006182NRG24290320242402023
|
31/03/2024
|
ANITA
|
2721006182WL043464
|
ANITA
|
00468
|
UBIN0542849
|
376
|
376
|
Processed
|
23/04/2024
|
|
3216838645
|
|
ANITA DEVI WO BHAGU RAWAT
|
UNION BANK OF INDIA(508500)
|
|
563
|
SHREENAGAR
|
RJ-272100618202554100/323
(भवानीखेडा)
|
2721006182NRG24290320242401451
|
31/03/2024
|
SHANTI
|
2721006182WL043458
|
SHANTI
|
00468
|
UBIN0542849
|
294
|
294
|
Processed
|
23/04/2024
|
|
3216839021
|
|
SHANTI WO NURA
|
UNION BANK OF INDIA(508500)
|
|
564
|
SHREENAGAR
|
RJ-272100618202554100/325
(भवानीखेडा)
|
2721006182NRG24290320242401452
|
31/03/2024
|
SOHNI
|
2721006182WL043458
|
SOHNI
|
00468
|
UBIN0542849
|
294
|
294
|
Processed
|
23/04/2024
|
|
3216839357
|
|
SOHANI DEVI WO BALVIR SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
565
|
SHREENAGAR
|
RJ-272100618202554100/326
(भवानीखेडा)
|
2721006182NRG24290320242401453
|
31/03/2024
|
SUNDAR
|
2721006182WL043458
|
SUNDAR
|
00468
|
UBIN0542849
|
294
|
294
|
Processed
|
23/04/2024
|
|
3216839046
|
|
SUNDER DEVI WO CHHOTU
|
UNION BANK OF INDIA(508500)
|
|
566
|
SHREENAGAR
|
RJ-272100618202554100/331
(भवानीखेडा)
|
2721006182NRG24290320242401454
|
31/03/2024
|
KAMALA
|
2721006182WL043458
|
KAMALA
|
00468
|
UBIN0542849
|
294
|
294
|
Processed
|
23/04/2024
|
|
3216839104
|
|
KAMLA WO SULTAN
|
UNION BANK OF INDIA(508500)
|
|
567
|
SHREENAGAR
|
RJ-272100618202554100/335
(भवानीखेडा)
|
2721006182NRG24290320242402024
|
31/03/2024
|
HEERI DEVI
|
2721006182WL043464
|
HEERI DEVI
|
00468
|
UBIN0542849
|
376
|
376
|
Processed
|
23/04/2024
|
|
3216839194
|
|
HIRI WO KALU SINGH
|
UNION BANK OF INDIA(508500)
|
|
568
|
SHREENAGAR
|
RJ-272100618202554100/34
(भवानीखेडा)
|
2721006182NRG24290320242401455
|
31/03/2024
|
maya
|
2721006182WL043458
|
maya
|
00468
|
UBIN0542849
|
294
|
294
|
Processed
|
23/04/2024
|
|
3216838834
|
|
MAYA DEVI WO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
569
|
SHREENAGAR
|
RJ-272100618202554100/341
(भवानीखेडा)
|
2721006182NRG24290320242401456
|
31/03/2024
|
KANCHAN
|
2721006182WL043458
|
KANCHAN
|
00468
|
UBIN0542849
|
294
|
294
|
Processed
|
23/04/2024
|
|
3216839297
|
|
KANCHAN WO MOHAN
|
UNION BANK OF INDIA(508500)
|
|
570
|
SHREENAGAR
|
RJ-272100618202554100/342
(भवानीखेडा)
|
2721006182NRG24290320242401457
|
31/03/2024
|
SOHANI
|
2721006182WL043458
|
SOHANI
|
00468
|
UBIN0542849
|
294
|
294
|
Processed
|
23/04/2024
|
|
3216838886
|
|
SOHANI DEVI
|
BANK OF BARODA(606985)
|
|
571
|
SHREENAGAR
|
RJ-272100618202554100/345
(भवानीखेडा)
|
2721006182NRG24290320242401458
|
31/03/2024
|
MANJU
|
2721006182WL043458
|
MANJU
|
00468
|
UBIN0542849
|
294
|
294
|
Processed
|
23/04/2024
|
|
3216839038
|
|
MANJU WO VIR BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
572
|
SHREENAGAR
|
RJ-272100618202554100/354
(भवानीखेडा)
|
2721006182NRG24290320242401459
|
31/03/2024
|
SOHANI
|
2721006182WL043458
|
SOHANI
|
00468
|
UBIN0542849
|
294
|
294
|
Processed
|
23/04/2024
|
|
3216839323
|
|
SOHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
SHREENAGAR
|
RJ-272100618202554100/355
(भवानीखेडा)
|
2721006182NRG24290320242401460
|
31/03/2024
|
GULABI
|
2721006182WL043458
|
GULABI
|
00468
|
UBIN0542849
|
294
|
294
|
Processed
|
23/04/2024
|
|
3216839301
|
|
GULABI WO DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
574
|
SHREENAGAR
|
RJ-272100618202554100/356
(भवानीखेडा)
|
2721006182NRG24290320242401461
|
31/03/2024
|
SOHANI
|
2721006182WL043458
|
SOHANI
|
00468
|
UBIN0542849
|
294
|
294
|
Processed
|
23/04/2024
|
|
3216838769
|
|
SOHNI DEVI WO GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
575
|
SHREENAGAR
|
RJ-272100618202554100/36
(भवानीखेडा)
|
2721006182NRG24290320242401462
|
31/03/2024
|
BHANWARI
|
2721006182WL043458
|
BHANWARI
|
00468
|
UBIN0542849
|
294
|
294
|
Processed
|
23/04/2024
|
|
3216838779
|
|
BHANWARI DEVI
|
RATNAKAR BANK(607393)
|
|
576
|
SHREENAGAR
|
RJ-272100618202554100/360
(भवानीखेडा)
|
2721006182NRG24290320242401463
|
31/03/2024
|
KALI
|
2721006182WL043458
|
KALI
|
00468
|
UBIN0542849
|
294
|
294
|
Processed
|
23/04/2024
|
|
3216838828
|
|
KALI WO MITTHU
|
UNION BANK OF INDIA(508500)
|
|
577
|
SHREENAGAR
|
RJ-272100618202554100/369
(भवानीखेडा)
|
2721006182NRG24290320242401464
|
31/03/2024
|
KANCHAN
|
2721006182WL043458
|
KANCHAN
|
00468
|
UBIN0542849
|
294
|
294
|
Processed
|
23/04/2024
|
|
3216839365
|
|
KANCHAN DEVI WO GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
578
|
SHREENAGAR
|
RJ-272100618202554100/376
(भवानीखेडा)
|
2721006182NRG24290320242401465
|
31/03/2024
|
geeta
|
2721006182WL043458
|
geeta
|
00468
|
UBIN0542849
|
294
|
294
|
Processed
|
23/04/2024
|
|
3216838781
|
|
GITA WO DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
579
|
SHREENAGAR
|
RJ-272100618202554100/377
(भवानीखेडा)
|
2721006182NRG24290320242401466
|
31/03/2024
|
indra
|
2721006182WL043458
|
indra
|
00468
|
UBIN0542849
|
294
|
294
|
Processed
|
23/04/2024
|
|
3216839298
|
|
INDRA WO JAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
580
|
SHREENAGAR
|
RJ-272100618202554100/382
(भवानीखेडा)
|
2721006182NRG24290320242402322
|
31/03/2024
|
MANJU
|
2721006182WL043469
|
MANJU
|
00468
|
UBIN0542849
|
97
|
97
|
Processed
|
23/04/2024
|
|
3216839130
|
|
MANJU WO RANG LAL
|
UNION BANK OF INDIA(508500)
|
|
581
|
SHREENAGAR
|
RJ-272100618202554100/384
(भवानीखेडा)
|
2721006182NRG24290320242401467
|
31/03/2024
|
GULABI
|
2721006182WL043458
|
GULABI
|
00468
|
UBIN0542849
|
294
|
294
|
Processed
|
23/04/2024
|
|
3216839026
|
|
GULABI WO HARDEV
|
UNION BANK OF INDIA(508500)
|
|
582
|
SHREENAGAR
|
RJ-272100618202554100/406
(भवानीखेडा)
|
2721006182NRG24290320242401468
|
31/03/2024
|
SAMPATI
|
2721006182WL043458
|
SAMPATI
|
00468
|
UBIN0542849
|
294
|
294
|
Processed
|
23/04/2024
|
|
3216839035
|
|
SAMPATI DEVI WO JONI
|
UNION BANK OF INDIA(508500)
|
|
583
|
SHREENAGAR
|
RJ-272100618202554100/409
(भवानीखेडा)
|
2721006182NRG24290320242401469
|
31/03/2024
|
JAMANI DEVI
|
2721006182WL043458
|
JAMANI DEVI
|
00468
|
UBIN0542849
|
294
|
294
|
Processed
|
23/04/2024
|
|
3216838880
|
|
JAMNI WO LALA
|
UNION BANK OF INDIA(508500)
|
|
584
|
SHREENAGAR
|
RJ-272100618202554100/416
(भवानीखेडा)
|
2721006182NRG24290320242401470
|
31/03/2024
|
NANDA
|
2721006182WL043458
|
NANDA
|
00468
|
UBIN0542849
|
294
|
294
|
Processed
|
23/04/2024
|
|
3216838689
|
|
NANDU
|
RATNAKAR BANK(607393)
|
|
585
|
SHREENAGAR
|
RJ-272100618202554100/422
(भवानीखेडा)
|
2721006182NRG24290320242401471
|
31/03/2024
|
KAILASH
|
2721006182WL043458
|
KAILASH
|
00468
|
UBIN0542849
|
765
|
765
|
Processed
|
23/04/2024
|
|
3216839043
|
|
KAILASH SINGH SO DHARM SINGH
|
UNION BANK OF INDIA(508500)
|
|
586
|
SHREENAGAR
|
RJ-272100618202554100/424
(भवानीखेडा)
|
2721006182NRG24290320242401472
|
31/03/2024
|
SONU DEVI
|
2721006182WL043458
|
SONU DEVI
|
00468
|
UBIN0542849
|
294
|
294
|
Processed
|
23/04/2024
|
|
3216838596
|
|
SONU DEVI WO SHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
587
|
SHREENAGAR
|
RJ-272100618202554100/427
(भवानीखेडा)
|
2721006182NRG24290320242401473
|
31/03/2024
|
SAYDA
|
2721006182WL043458
|
SAYDA
|
00468
|
UBIN0542849
|
294
|
294
|
Processed
|
23/04/2024
|
|
3216838612
|
|
SAYADA WO SAJAN
|
UNION BANK OF INDIA(508500)
|
|
588
|
SHREENAGAR
|
RJ-272100618202554100/43
(भवानीखेडा)
|
2721006182NRG24290320242401474
|
31/03/2024
|
sumitra
|
2721006182WL043458
|
sumitra
|
00468
|
UBIN0542849
|
294
|
294
|
Processed
|
23/04/2024
|
|
3216839062
|
|
SUMITRA DEVI WO SAMPAT
|
UNION BANK OF INDIA(508500)
|
|
589
|
SHREENAGAR
|
RJ-272100618202554100/433
(भवानीखेडा)
|
2721006182NRG24290320242401475
|
31/03/2024
|
sharda
|
2721006182WL043458
|
sharda
|
00468
|
UBIN0542849
|
294
|
294
|
Processed
|
23/04/2024
|
|
3216838867
|
|
SHARADA DEVI WO GOGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
590
|
SHREENAGAR
|
RJ-272100618202554100/435
(भवानीखेडा)
|
2721006182NRG24290320242401476
|
31/03/2024
|
MAINA
|
2721006182WL043458
|
MAINA
|
00468
|
UBIN0542849
|
294
|
294
|
Processed
|
23/04/2024
|
|
3216839289
|
|
MAINA WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
591
|
SHREENAGAR
|
RJ-272100618202554100/443
(भवानीखेडा)
|
2721006182NRG24290320242402026
|
31/03/2024
|
SANTI DEVI
|
2721006182WL043465
|
SANTI DEVI
|
00468
|
UBIN0542849
|
285
|
285
|
Processed
|
23/04/2024
|
|
3216839041
|
|
SHANTI DEVI
|
RATNAKAR BANK(607393)
|
|
592
|
SHREENAGAR
|
RJ-272100618202554100/447
(भवानीखेडा)
|
2721006182NRG24290320242402027
|
31/03/2024
|
GEETA
|
2721006182WL043465
|
GEETA
|
00468
|
UBIN0542849
|
285
|
285
|
Processed
|
23/04/2024
|
|
3216838957
|
|
GEETA WO RADHU
|
UNION BANK OF INDIA(508500)
|
|
593
|
SHREENAGAR
|
RJ-272100618202554100/448
(भवानीखेडा)
|
2721006182NRG24290320242402028
|
31/03/2024
|
BARJI DEVI
|
2721006182WL043465
|
BARJI DEVI
|
00468
|
UBIN0542849
|
285
|
285
|
Processed
|
23/04/2024
|
|
3216838772
|
|
BARJI WO RAJVIR
|
UNION BANK OF INDIA(508500)
|
|
594
|
SHREENAGAR
|
RJ-272100618202554100/453
(भवानीखेडा)
|
2721006182NRG24290320242401477
|
31/03/2024
|
GORDHAN
|
2721006182WL043458
|
GORDHAN
|
00468
|
UBIN0542849
|
294
|
294
|
Processed
|
23/04/2024
|
|
3216839319
|
|
GORDHAN S/O SHRI DEVA SINGH BUDHAT
|
UNION BANK OF INDIA(508500)
|
|
595
|
SHREENAGAR
|
RJ-272100618202554100/456
(भवानीखेडा)
|
2721006182NRG24290320242402029
|
31/03/2024
|
LALITA
|
2721006182WL043465
|
LALITA
|
00468
|
UBIN0542849
|
285
|
285
|
Processed
|
23/04/2024
|
|
3216839234
|
|
LILA WO VIJAY
|
UNION BANK OF INDIA(508500)
|
|
596
|
SHREENAGAR
|
RJ-272100618202554100/46
(भवानीखेडा)
|
2721006182NRG24290320242402030
|
31/03/2024
|
manju devi
|
2721006182WL043465
|
manju devi
|
00468
|
UBIN0542849
|
285
|
285
|
Processed
|
23/04/2024
|
|
3216838876
|
|
MANJU DEVI WO RAM DEV
|
UNION BANK OF INDIA(508500)
|
|
597
|
SHREENAGAR
|
RJ-272100618202554100/473
(भवानीखेडा)
|
2721006182NRG24290320242401478
|
31/03/2024
|
BAL SINGH
|
2721006182WL043458
|
BAL SINGH
|
00468
|
UBIN0542849
|
294
|
294
|
Processed
|
23/04/2024
|
|
3216838623
|
|
BALU SINGH
|
UNION BANK OF INDIA(508500)
|
|
598
|
SHREENAGAR
|
RJ-272100618202554100/474
(भवानीखेडा)
|
2721006182NRG24290320242401479
|
31/03/2024
|
MAINA
|
2721006182WL043458
|
MAINA
|
00468
|
UBIN0542849
|
294
|
294
|
Processed
|
23/04/2024
|
|
3216839354
|
|
MAINA DEVI WO MITTHU
|
UNION BANK OF INDIA(508500)
|
|
599
|
SHREENAGAR
|
RJ-272100618202554100/475
(भवानीखेडा)
|
2721006182NRG24290320242402031
|
31/03/2024
|
pream devi
|
2721006182WL043465
|
pream devi
|
00468
|
UBIN0542849
|
285
|
285
|
Processed
|
23/04/2024
|
|
3216839248
|
|
PREMI DEVI
|
RATNAKAR BANK(607393)
|
|
600
|
SHREENAGAR
|
RJ-272100618202554100/478
(भवानीखेडा)
|
2721006182NRG24290320242401480
|
31/03/2024
|
choti
|
2721006182WL043458
|
choti
|
00468
|
UBIN0542849
|
294
|
294
|
Processed
|
23/04/2024
|
|
3216839030
|
|
CHHOTI WO SUWA LAL
|
UNION BANK OF INDIA(508500)
|
|
601
|
SHREENAGAR
|
RJ-272100618202554100/483
(भवानीखेडा)
|
2721006182NRG24290320242402032
|
31/03/2024
|
SAJJAN SINGH
|
2721006182WL043465
|
SAJJAN SINGH
|
00468
|
UBIN0542849
|
285
|
285
|
Processed
|
23/04/2024
|
|
3216838853
|
|
SAJJAN
|
BANK OF BARODA(606985)
|
|
602
|
SHREENAGAR
|
RJ-272100618202554100/484
(भवानीखेडा)
|
2721006182NRG24290320242402033
|
31/03/2024
|
KAMLA DEVI
|
2721006182WL043465
|
KAMLA DEVI
|
00468
|
UBIN0542849
|
285
|
285
|
Processed
|
23/04/2024
|
|
3216838913
|
|
KAMLA WO RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
603
|
SHREENAGAR
|
RJ-272100618202554100/485
(भवानीखेडा)
|
2721006182NRG24290320242402034
|
31/03/2024
|
alaka
|
2721006182WL043465
|
alaka
|
00468
|
UBIN0542849
|
285
|
285
|
Processed
|
23/04/2024
|
|
3216839349
|
|
ALAKA DEVI WO KALYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
604
|
SHREENAGAR
|
RJ-272100618202554100/488
(भवानीखेडा)
|
2721006182NRG24290320242402035
|
31/03/2024
|
chuka devi
|
2721006182WL043465
|
chuka devi
|
00468
|
UBIN0542849
|
285
|
285
|
Processed
|
23/04/2024
|
|
3216838608
|
|
CHUKA DEVI WO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
605
|
SHREENAGAR
|
RJ-272100618202554100/489
(भवानीखेडा)
|
2721006182NRG24290320242402036
|
31/03/2024
|
RUKMA
|
2721006182WL043465
|
RUKMA
|
00468
|
UBIN0542849
|
285
|
285
|
Processed
|
23/04/2024
|
|
3216838911
|
|
RUKMA DEVI WO UGAMA
|
UNION BANK OF INDIA(508500)
|
|
606
|
SHREENAGAR
|
RJ-272100618202554100/49
(भवानीखेडा)
|
2721006182NRG24290320242402037
|
31/03/2024
|
KUKI
|
2721006182WL043465
|
KUKI
|
00468
|
UBIN0542849
|
285
|
285
|
Processed
|
23/04/2024
|
|
3216839018
|
|
KUKI DEVI
|
RATNAKAR BANK(607393)
|
|
607
|
SHREENAGAR
|
RJ-272100618202554100/491
(भवानीखेडा)
|
2721006182NRG24290320242401481
|
31/03/2024
|
champa devi
|
2721006182WL043458
|
champa devi
|
00468
|
UBIN0542849
|
294
|
294
|
Processed
|
23/04/2024
|
|
3216839352
|
|
CHAMPA WO HEMA
|
UNION BANK OF INDIA(508500)
|
|
608
|
SHREENAGAR
|
RJ-272100618202554100/494
(भवानीखेडा)
|
2721006182NRG24290320242402038
|
31/03/2024
|
sumitra
|
2721006182WL043465
|
sumitra
|
00468
|
UBIN0542849
|
285
|
285
|
Processed
|
23/04/2024
|
|
3216839328
|
|
SUMITRA RAWAT WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
609
|
SHREENAGAR
|
RJ-272100618202554100/496
(भवानीखेडा)
|
2721006182NRG24290320242402039
|
31/03/2024
|
NORTI
|
2721006182WL043465
|
NORTI
|
00468
|
UBIN0542849
|
285
|
285
|
Processed
|
23/04/2024
|
|
3216838879
|
|
NORATI DEVI WO HEERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
610
|
SHREENAGAR
|
RJ-272100618202554100/497
(भवानीखेडा)
|
2721006182NRG24290320242402040
|
31/03/2024
|
PRIYA RAWAT
|
2721006182WL043465
|
PRIYA RAWAT
|
00468
|
UBIN0542849
|
285
|
285
|
Processed
|
23/04/2024
|
|
3216839113
|
|
PRIYA RAWAT DO BHANWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
611
|
SHREENAGAR
|
RJ-272100618202554100/50
(भवानीखेडा)
|
2721006182NRG24290320242401482
|
31/03/2024
|
BHAGCHAND
|
2721006182WL043458
|
BHAGCHAND
|
00468
|
UBIN0542849
|
765
|
765
|
Processed
|
23/04/2024
|
|
3216838931
|
|
BHAGCHAND JAIN SO NAMI CHAND JAIN
|
UNION BANK OF INDIA(508500)
|
|
612
|
SHREENAGAR
|
RJ-272100618202554100/504
(भवानीखेडा)
|
2721006182NRG24290320242401483
|
31/03/2024
|
SHARDA
|
2721006182WL043458
|
SHARDA
|
00468
|
UBIN0542849
|
294
|
294
|
Processed
|
23/04/2024
|
|
3216839127
|
|
SHARDA WO MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
613
|
SHREENAGAR
|
RJ-272100618202554100/508
(भवानीखेडा)
|
2721006182NRG24290320242401484
|
31/03/2024
|
panchi
|
2721006182WL043458
|
panchi
|
00468
|
UBIN0542849
|
294
|
294
|
Processed
|
23/04/2024
|
|
3216838916
|
|
PANCHI WO UGAMA
|
UNION BANK OF INDIA(508500)
|
|
614
|
SHREENAGAR
|
RJ-272100618202554100/509
(भवानीखेडा)
|
2721006182NRG24290320242402041
|
31/03/2024
|
JHUMMI DEVI
|
2721006182WL043465
|
JHUMMI DEVI
|
00468
|
UBIN0542849
|
285
|
285
|
Processed
|
23/04/2024
|
|
3216838874
|
|
JHUMI W/O PAYARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
615
|
SHREENAGAR
|
RJ-272100618202554100/511
(भवानीखेडा)
|
2721006182NRG24290320242402042
|
31/03/2024
|
GEETA
|
2721006182WL043465
|
GEETA
|
00468
|
UBIN0542849
|
285
|
285
|
Processed
|
23/04/2024
|
|
3216838924
|
|
GEETA DEVI RAWAT LATE SHER SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
616
|
SHREENAGAR
|
RJ-272100618202554100/512
(भवानीखेडा)
|
2721006182NRG24290320242402043
|
31/03/2024
|
JEEYA
|
2721006182WL043465
|
JEEYA
|
00468
|
UBIN0542849
|
285
|
285
|
Processed
|
23/04/2024
|
|
3216838865
|
|
JIYA WO GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
617
|
SHREENAGAR
|
RJ-272100618202554100/513
(भवानीखेडा)
|
2721006182NRG24290320242401485
|
31/03/2024
|
MAMTA
|
2721006182WL043458
|
MAMTA
|
00468
|
UBIN0542849
|
294
|
294
|
Processed
|
23/04/2024
|
|
3216838852
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
618
|
SHREENAGAR
|
RJ-272100618202554100/514
(भवानीखेडा)
|
2721006182NRG24290320242402044
|
31/03/2024
|
LAXMI
|
2721006182WL043465
|
LAXMI
|
00468
|
UBIN0542849
|
380
|
380
|
Processed
|
23/04/2024
|
|
3216838854
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
619
|
SHREENAGAR
|
RJ-272100618202554100/520
(भवानीखेडा)
|
2721006182NRG24290320242402045
|
31/03/2024
|
AMRI
|
2721006182WL043465
|
AMRI
|
00468
|
UBIN0542849
|
285
|
285
|
Processed
|
23/04/2024
|
|
3216839183
|
|
AMARI WO MANGALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
620
|
SHREENAGAR
|
RJ-272100618202554100/521
(भवानीखेडा)
|
2721006182NRG24290320242402046
|
31/03/2024
|
munni
|
2721006182WL043465
|
munni
|
00468
|
UBIN0542849
|
380
|
380
|
Processed
|
23/04/2024
|
|
3216839152
|
|
MUNNI W\O AMAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
621
|
SHREENAGAR
|
RJ-272100618202554100/522
(भवानीखेडा)
|
2721006182NRG24290320242402047
|
31/03/2024
|
RAJENDAR
|
2721006182WL043465
|
RAJENDAR
|
00468
|
UBIN0542849
|
380
|
380
|
Processed
|
23/04/2024
|
|
3216839095
|
|
RAJENDRA SINGH S\O PANCHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
622
|
SHREENAGAR
|
RJ-272100618202554100/533
(भवानीखेडा)
|
2721006182NRG24290320242402048
|
31/03/2024
|
GEETA
|
2721006182WL043465
|
GEETA
|
00468
|
UBIN0542849
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3216839004
|
|
GITA RAWAT
|
RATNAKAR BANK(607393)
|
|
623
|
SHREENAGAR
|
RJ-272100618202554100/537
(भवानीखेडा)
|
2721006182NRG24290320242402049
|
31/03/2024
|
ISHAQ
|
2721006182WL043465
|
ISHAQ
|
00468
|
UBIN0542849
|
285
|
285
|
Processed
|
23/04/2024
|
|
3216838948
|
|
ISHAK BEG SO MISHRI LUHAR
|
UNION BANK OF INDIA(508500)
|
|
624
|
SHREENAGAR
|
RJ-272100618202554100/543
(भवानीखेडा)
|
2721006182NRG24290320242402050
|
31/03/2024
|
PANCHU
|
2721006182WL043465
|
PANCHU
|
00468
|
UBIN0542849
|
380
|
380
|
Processed
|
23/04/2024
|
|
3216838632
|
|
PACHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
625
|
SHREENAGAR
|
RJ-272100618202554100/546
(भवानीखेडा)
|
2721006182NRG24290320242402051
|
31/03/2024
|
PANCHI
|
2721006182WL043465
|
PANCHI
|
00468
|
UBIN0542849
|
285
|
285
|
Processed
|
23/04/2024
|
|
3216839077
|
|
PANCHI DEVI WO UDAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
626
|
SHREENAGAR
|
RJ-272100618202554100/551
(भवानीखेडा)
|
2721006182NRG24290320242402052
|
31/03/2024
|
GOGA RAM
|
2721006182WL043465
|
GOGA RAM
|
00468
|
UBIN0542849
|
380
|
380
|
Processed
|
23/04/2024
|
|
3216839382
|
|
GOGA RAM PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
627
|
SHREENAGAR
|
RJ-272100618202554100/552
(भवानीखेडा)
|
2721006182NRG24290320242402053
|
31/03/2024
|
SEETA
|
2721006182WL043465
|
SEETA
|
00468
|
UBIN0542849
|
285
|
285
|
Processed
|
23/04/2024
|
|
3216839281
|
|
SITA DEVI WO BHAG CHAND
|
UNION BANK OF INDIA(508500)
|
|
628
|
SHREENAGAR
|
RJ-272100618202554100/553
(भवानीखेडा)
|
2721006182NRG24290320242402054
|
31/03/2024
|
aabla
|
2721006182WL043465
|
aabla
|
00468
|
UBIN0542849
|
285
|
285
|
Processed
|
23/04/2024
|
|
3216839106
|
|
ABLA DEVI WO PREM SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
629
|
SHREENAGAR
|
RJ-272100618202554100/555
(भवानीखेडा)
|
2721006182NRG24290320242402055
|
31/03/2024
|
MANJU
|
2721006182WL043465
|
MANJU
|
00468
|
UBIN0542849
|
285
|
285
|
Processed
|
23/04/2024
|
|
3216838777
|
|
MANJU WO MAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
630
|
SHREENAGAR
|
RJ-272100618202554100/556
(भवानीखेडा)
|
2721006182NRG24290320242402056
|
31/03/2024
|
TIJI
|
2721006182WL043465
|
TIJI
|
00468
|
UBIN0542849
|
285
|
285
|
Processed
|
23/04/2024
|
|
3216838868
|
|
TIJI WO KISHANA
|
UNION BANK OF INDIA(508500)
|
|
631
|
SHREENAGAR
|
RJ-272100618202554100/559
(भवानीखेडा)
|
2721006182NRG24290320242402057
|
31/03/2024
|
RAJANI
|
2721006182WL043465
|
RAJANI
|
00468
|
UBIN0542849
|
285
|
285
|
Processed
|
23/04/2024
|
|
3216839177
|
|
RAJANI WO JALIM SINGH
|
UNION BANK OF INDIA(508500)
|
|
632
|
SHREENAGAR
|
RJ-272100618202554100/560
(भवानीखेडा)
|
2721006182NRG24290320242402058
|
31/03/2024
|
ganga
|
2721006182WL043465
|
ganga
|
00468
|
UBIN0542849
|
285
|
285
|
Processed
|
23/04/2024
|
|
3216838869
|
|
GANGA WO RAMA
|
UNION BANK OF INDIA(508500)
|
|
633
|
SHREENAGAR
|
RJ-272100618202554100/563
(भवानीखेडा)
|
2721006182NRG24290320242402059
|
31/03/2024
|
jayprakash
|
2721006182WL043465
|
jayprakash
|
00468
|
UBIN0542849
|
285
|
285
|
Processed
|
23/04/2024
|
|
3216838929
|
|
JAIPRAKASH SO DHANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
634
|
SHREENAGAR
|
RJ-272100618202554100/564
(भवानीखेडा)
|
2721006182NRG24290320242402060
|
31/03/2024
|
heerki
|
2721006182WL043465
|
heerki
|
00468
|
UBIN0542849
|
285
|
285
|
Processed
|
23/04/2024
|
|
3216839291
|
|
HIRI WO BIRAM
|
UNION BANK OF INDIA(508500)
|
|
635
|
SHREENAGAR
|
RJ-272100618202554100/567
(भवानीखेडा)
|
2721006182NRG24290320242402148
|
31/03/2024
|
BADAMI
|
2721006182WL043467
|
BADAMI
|
00468
|
UBIN0542849
|
198
|
198
|
Processed
|
23/04/2024
|
|
3216839111
|
|
BADAMI DEVI WO PRIYA SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
636
|
SHREENAGAR
|
RJ-272100618202554100/568
(भवानीखेडा)
|
2721006182NRG24290320242401360
|
31/03/2024
|
MOHAN SINGH
|
2721006182WL043456
|
MOHAN SINGH
|
00468
|
UBIN0542849
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216838805
|
|
MOHAN SINGH RAWAT SO BAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
637
|
SHREENAGAR
|
RJ-272100618202554100/569
(भवानीखेडा)
|
2721006182NRG24290320242402149
|
31/03/2024
|
MOHNI
|
2721006182WL043467
|
MOHNI
|
00468
|
UBIN0542849
|
198
|
198
|
Processed
|
23/04/2024
|
|
3216838636
|
|
MOHANI DEVI W O KESAR SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
638
|
SHREENAGAR
|
RJ-272100618202554100/57
(भवानीखेडा)
|
2721006182NRG24290320242402150
|
31/03/2024
|
GANDHI DEVI
|
2721006182WL043467
|
GANDHI DEVI
|
00468
|
UBIN0542849
|
198
|
198
|
Processed
|
23/04/2024
|
|
3216839247
|
|
GANDHI WO BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
639
|
SHREENAGAR
|
RJ-272100618202554100/570
(भवानीखेडा)
|
2721006182NRG24290320242402061
|
31/03/2024
|
GORI
|
2721006182WL043465
|
GORI
|
00468
|
UBIN0542849
|
285
|
285
|
Processed
|
23/04/2024
|
|
3216839317
|
|
GORI DEVI WO NANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
640
|
SHREENAGAR
|
RJ-272100618202554100/572
(भवानीखेडा)
|
2721006182NRG24290320242402151
|
31/03/2024
|
RADHA
|
2721006182WL043467
|
RADHA
|
00468
|
UBIN0542849
|
198
|
198
|
Processed
|
23/04/2024
|
|
3216839142
|
|
RADHA DEVI WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
641
|
SHREENAGAR
|
RJ-272100618202554100/578
(भवानीखेडा)
|
2721006182NRG24290320242402152
|
31/03/2024
|
KALI
|
2721006182WL043467
|
KALI
|
00468
|
UBIN0542849
|
198
|
198
|
Processed
|
23/04/2024
|
|
3216838901
|
|
KALI WO HEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
642
|
SHREENAGAR
|
RJ-272100618202554100/579
(भवानीखेडा)
|
2721006182NRG24290320242402153
|
31/03/2024
|
hiri
|
2721006182WL043467
|
hiri
|
00468
|
UBIN0542849
|
198
|
198
|
Processed
|
23/04/2024
|
|
3216838943
|
|
HIRI WO NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
643
|
SHREENAGAR
|
RJ-272100618202554100/58
(भवानीखेडा)
|
2721006182NRG24290320242402062
|
31/03/2024
|
BHANWARI
|
2721006182WL043465
|
BHANWARI
|
00468
|
UBIN0542849
|
285
|
285
|
Processed
|
23/04/2024
|
|
3216839059
|
|
BHANWAR DEVI WO PANCHU
|
UNION BANK OF INDIA(508500)
|
|
644
|
SHREENAGAR
|
RJ-272100618202554100/580
(भवानीखेडा)
|
2721006182NRG24290320242402154
|
31/03/2024
|
RAMTI
|
2721006182WL043467
|
RAMTI
|
00468
|
UBIN0542849
|
198
|
198
|
Processed
|
23/04/2024
|
|
3216838912
|
|
RAMATI
|
UNION BANK OF INDIA(508500)
|
|
645
|
SHREENAGAR
|
RJ-272100618202554100/582
(भवानीखेडा)
|
2721006182NRG24290320242402063
|
31/03/2024
|
KOYLI
|
2721006182WL043465
|
KOYLI
|
00468
|
UBIN0542849
|
285
|
285
|
Processed
|
23/04/2024
|
|
3216839125
|
|
KOYALI WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
646
|
SHREENAGAR
|
RJ-272100618202554100/584
(भवानीखेडा)
|
2721006182NRG24290320242402155
|
31/03/2024
|
rekha
|
2721006182WL043467
|
rekha
|
00468
|
UBIN0542849
|
198
|
198
|
Processed
|
23/04/2024
|
|
3216839364
|
|
REKHA RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
SHREENAGAR
|
RJ-272100618202554100/586
(भवानीखेडा)
|
2721006182NRG24290320242402323
|
31/03/2024
|
RAJI DEVI
|
2721006182WL043469
|
RAJI DEVI
|
00468
|
UBIN0542849
|
97
|
97
|
Processed
|
23/04/2024
|
|
3216838613
|
|
RAJI WO RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
648
|
SHREENAGAR
|
RJ-272100618202554100/588
(भवानीखेडा)
|
2721006182NRG24290320242402156
|
31/03/2024
|
NETA DEVI
|
2721006182WL043467
|
NETA DEVI
|
00468
|
UBIN0542849
|
198
|
198
|
Processed
|
23/04/2024
|
|
3216839351
|
|
NETA DEVI WO MOHAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
649
|
SHREENAGAR
|
RJ-272100618202554100/591
(भवानीखेडा)
|
2721006182NRG24290320242402324
|
31/03/2024
|
sunita
|
2721006182WL043469
|
sunita
|
00468
|
UBIN0542849
|
97
|
97
|
Processed
|
23/04/2024
|
|
3216839229
|
|
SUNITA RAWAT WO SUNIL
|
UNION BANK OF INDIA(508500)
|
|
650
|
SHREENAGAR
|
RJ-272100618202554100/593
(भवानीखेडा)
|
2721006182NRG24290320242402064
|
31/03/2024
|
DEEPIKA
|
2721006182WL043465
|
DEEPIKA
|
00468
|
UBIN0542849
|
285
|
285
|
Processed
|
23/04/2024
|
|
3216839011
|
|
MRS DEEPIKA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
651
|
SHREENAGAR
|
RJ-272100618202554100/60
(भवानीखेडा)
|
2721006182NRG24290320242402065
|
31/03/2024
|
SANEHAPRABHA
|
2721006182WL043465
|
SANEHAPRABHA
|
00468
|
UBIN0542849
|
380
|
380
|
Processed
|
23/04/2024
|
|
3216838627
|
|
SNEH PRABHA WO MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
652
|
SHREENAGAR
|
RJ-272100618202554100/602
(भवानीखेडा)
|
2721006182NRG24290320242402066
|
31/03/2024
|
GEETA
|
2721006182WL043465
|
GEETA
|
00468
|
UBIN0542849
|
285
|
285
|
Processed
|
23/04/2024
|
|
3216838932
|
|
GEETA DEVI WO KAILASH SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
653
|
SHREENAGAR
|
RJ-272100618202554100/604
(भवानीखेडा)
|
2721006182NRG24290320242402067
|
31/03/2024
|
meera
|
2721006182WL043465
|
meera
|
00468
|
UBIN0542849
|
285
|
285
|
Processed
|
23/04/2024
|
|
3216839277
|
|
MEERA
|
RATNAKAR BANK(607393)
|
|
654
|
SHREENAGAR
|
RJ-272100618202554100/606
(भवानीखेडा)
|
2721006182NRG24290320242402157
|
31/03/2024
|
geeta
|
2721006182WL043467
|
geeta
|
00468
|
UBIN0542849
|
198
|
198
|
Processed
|
23/04/2024
|
|
3216839325
|
|
GEETA DEVI WO LADU SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
655
|
SHREENAGAR
|
RJ-272100618202554100/611
(भवानीखेडा)
|
2721006182NRG24290320242402068
|
31/03/2024
|
sunita
|
2721006182WL043465
|
sunita
|
00468
|
UBIN0542849
|
285
|
285
|
Processed
|
23/04/2024
|
|
3216838696
|
|
SUNITA WO PAPPU
|
UNION BANK OF INDIA(508500)
|
|
656
|
SHREENAGAR
|
RJ-272100618202554100/614
(भवानीखेडा)
|
2721006182NRG24290320242402069
|
31/03/2024
|
NYALI
|
2721006182WL043465
|
NYALI
|
00468
|
UBIN0542849
|
380
|
380
|
Processed
|
23/04/2024
|
|
3216838597
|
|
NIHALI WO LADU
|
UNION BANK OF INDIA(508500)
|
|
657
|
SHREENAGAR
|
RJ-272100618202554100/62
(भवानीखेडा)
|
2721006182NRG24290320242402158
|
31/03/2024
|
NIRMLA DEVI
|
2721006182WL043467
|
NIRMLA DEVI
|
00468
|
UBIN0542849
|
198
|
198
|
Processed
|
23/04/2024
|
|
3216839170
|
|
NIRMALA DEVI WO BALKISHAN
|
UNION BANK OF INDIA(508500)
|
|
658
|
SHREENAGAR
|
RJ-272100618202554100/621
(भवानीखेडा)
|
2721006182NRG24290320242402070
|
31/03/2024
|
SANTOSH
|
2721006182WL043465
|
SANTOSH
|
00468
|
UBIN0542849
|
380
|
380
|
Processed
|
23/04/2024
|
|
3216838842
|
|
SANTOSH WO JAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
659
|
SHREENAGAR
|
RJ-272100618202554100/622
(भवानीखेडा)
|
2721006182NRG24290320242402325
|
31/03/2024
|
SANTOSH
|
2721006182WL043469
|
SANTOSH
|
00468
|
UBIN0542849
|
97
|
97
|
Processed
|
23/04/2024
|
|
3216838592
|
|
SANTOSH WO HIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
660
|
SHREENAGAR
|
RJ-272100618202554100/630
(भवानीखेडा)
|
2721006182NRG24290320242402071
|
31/03/2024
|
GHISI
|
2721006182WL043465
|
GHISI
|
00468
|
UBIN0542849
|
285
|
285
|
Processed
|
23/04/2024
|
|
3216838919
|
|
GHISI WO CHHAGANA
|
UNION BANK OF INDIA(508500)
|
|
661
|
SHREENAGAR
|
RJ-272100618202554100/631
(भवानीखेडा)
|
2721006182NRG24290320242402159
|
31/03/2024
|
hiri
|
2721006182WL043467
|
hiri
|
00468
|
UBIN0542849
|
198
|
198
|
Processed
|
23/04/2024
|
|
3216838616
|
|
HEERA DEVI
|
UNION BANK OF INDIA(508500)
|
|
662
|
SHREENAGAR
|
RJ-272100618202554100/632
(भवानीखेडा)
|
2721006182NRG24290320242402160
|
31/03/2024
|
KANTA
|
2721006182WL043467
|
KANTA
|
00468
|
UBIN0542849
|
198
|
198
|
Processed
|
23/04/2024
|
|
3216839128
|
|
KANTA WO NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
663
|
SHREENAGAR
|
RJ-272100618202554100/635
(भवानीखेडा)
|
2721006182NRG24290320242402072
|
31/03/2024
|
GEETA DEVI
|
2721006182WL043465
|
GEETA DEVI
|
00468
|
UBIN0542849
|
285
|
285
|
Processed
|
23/04/2024
|
|
3216838776
|
|
GEETA DEVI WO KALU SINGH
|
UNION BANK OF INDIA(508500)
|
|
664
|
SHREENAGAR
|
RJ-272100618202554100/638
(भवानीखेडा)
|
2721006182NRG24290320242402161
|
31/03/2024
|
SHANKER LAL
|
2721006182WL043467
|
SHANKER LAL
|
00468
|
UBIN0542849
|
198
|
198
|
Processed
|
23/04/2024
|
|
3216839308
|
|
SHANKAR LAL SO HAZARI LAL REDAS
|
UNION BANK OF INDIA(508500)
|
|
665
|
SHREENAGAR
|
RJ-272100618202554100/640
(भवानीखेडा)
|
2721006182NRG24290320242402073
|
31/03/2024
|
HEERI
|
2721006182WL043465
|
HEERI
|
00468
|
UBIN0542849
|
285
|
285
|
Processed
|
23/04/2024
|
|
3216838873
|
|
HIRI WO HARAKARAN
|
UNION BANK OF INDIA(508500)
|
|
666
|
SHREENAGAR
|
RJ-272100618202554100/644
(भवानीखेडा)
|
2721006182NRG24290320242402074
|
31/03/2024
|
CHAMPA
|
2721006182WL043465
|
CHAMPA
|
00468
|
UBIN0542849
|
285
|
285
|
Processed
|
23/04/2024
|
|
3216838650
|
|
CHAMPA WO GUMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
667
|
SHREENAGAR
|
RJ-272100618202554100/647
(भवानीखेडा)
|
2721006182NRG24290320242402162
|
31/03/2024
|
KAMLA
|
2721006182WL043467
|
KAMLA
|
00468
|
UBIN0542849
|
198
|
198
|
Processed
|
23/04/2024
|
|
3216839171
|
|
KAMALA WO DHARMA
|
UNION BANK OF INDIA(508500)
|
|
668
|
SHREENAGAR
|
RJ-272100618202554100/648
(भवानीखेडा)
|
2721006182NRG24290320242402075
|
31/03/2024
|
SHANTI
|
2721006182WL043465
|
SHANTI
|
00468
|
UBIN0542849
|
285
|
285
|
Processed
|
23/04/2024
|
|
3216838677
|
|
SHANTI WO SOHAN
|
UNION BANK OF INDIA(508500)
|
|
669
|
SHREENAGAR
|
RJ-272100618202554100/650
(भवानीखेडा)
|
2721006182NRG24290320242402076
|
31/03/2024
|
nani
|
2721006182WL043465
|
nani
|
00468
|
UBIN0542849
|
285
|
285
|
Processed
|
23/04/2024
|
|
3216838599
|
|
NANI DEVI WO SUKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
670
|
SHREENAGAR
|
RJ-272100618202554100/651
(भवानीखेडा)
|
2721006182NRG24290320242402163
|
31/03/2024
|
SOHANI
|
2721006182WL043467
|
SOHANI
|
00468
|
UBIN0542849
|
198
|
198
|
Processed
|
23/04/2024
|
|
3216838937
|
|
SOHANI DAVI WO LATE UGAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
671
|
SHREENAGAR
|
RJ-272100618202554100/652
(भवानीखेडा)
|
2721006182NRG24290320242402077
|
31/03/2024
|
SEETA
|
2721006182WL043465
|
SEETA
|
00468
|
UBIN0542849
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3216839139
|
|
SITA WO MAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
672
|
SHREENAGAR
|
RJ-272100618202554100/653
(भवानीखेडा)
|
2721006182NRG24290320242402078
|
31/03/2024
|
kali
|
2721006182WL043465
|
kali
|
00468
|
UBIN0542849
|
380
|
380
|
Processed
|
23/04/2024
|
|
3216838789
|
|
KALI DEVI WO SUKH PAL
|
UNION BANK OF INDIA(508500)
|
|
673
|
SHREENAGAR
|
RJ-272100618202554100/654
(भवानीखेडा)
|
2721006182NRG24290320242402164
|
31/03/2024
|
DHAPU
|
2721006182WL043467
|
DHAPU
|
00468
|
UBIN0542849
|
198
|
198
|
Processed
|
23/04/2024
|
|
3216838939
|
|
DHAPU WO NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
674
|
SHREENAGAR
|
RJ-272100618202554100/658
(भवानीखेडा)
|
2721006182NRG24290320242402165
|
31/03/2024
|
REETA DEVI
|
2721006182WL043467
|
REETA DEVI
|
00468
|
UBIN0542849
|
198
|
198
|
Processed
|
23/04/2024
|
|
3216839074
|
|
RITA WO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
675
|
SHREENAGAR
|
RJ-272100618202554100/660
(भवानीखेडा)
|
2721006182NRG24290320242402079
|
31/03/2024
|
RADHA DEVI
|
2721006182WL043465
|
RADHA DEVI
|
00468
|
UBIN0542849
|
285
|
285
|
Processed
|
23/04/2024
|
|
3216838603
|
|
RADHA WO RAMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
676
|
SHREENAGAR
|
RJ-272100618202554100/661
(भवानीखेडा)
|
2721006182NRG24290320242402080
|
31/03/2024
|
MEVI DEVI
|
2721006182WL043465
|
MEVI DEVI
|
00468
|
UBIN0542849
|
380
|
380
|
Processed
|
23/04/2024
|
|
3216839098
|
|
MEWI DEVI WO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
677
|
SHREENAGAR
|
RJ-272100618202554100/667
(भवानीखेडा)
|
2721006182NRG24290320242402081
|
31/03/2024
|
RATANI
|
2721006182WL043465
|
RATANI
|
00468
|
UBIN0542849
|
285
|
285
|
Processed
|
23/04/2024
|
|
3216839224
|
|
RATANI DEVI WO RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
678
|
SHREENAGAR
|
RJ-272100618202554100/669
(भवानीखेडा)
|
2721006182NRG24290320242402166
|
31/03/2024
|
CHUKA
|
2721006182WL043467
|
CHUKA
|
00468
|
UBIN0542849
|
198
|
198
|
Processed
|
23/04/2024
|
|
3216838780
|
|
CHUKA DEVI WO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
679
|
SHREENAGAR
|
RJ-272100618202554100/670
(भवानीखेडा)
|
2721006182NRG24290320242402167
|
31/03/2024
|
parsi
|
2721006182WL043467
|
parsi
|
00468
|
UBIN0542849
|
198
|
198
|
Processed
|
23/04/2024
|
|
3216839107
|
|
PARSI DEVI RAWAT WO KARAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
680
|
SHREENAGAR
|
RJ-272100618202554100/673
(भवानीखेडा)
|
2721006182NRG24290320242402082
|
31/03/2024
|
GEETA
|
2721006182WL043465
|
GEETA
|
00468
|
UBIN0542849
|
380
|
380
|
Processed
|
23/04/2024
|
|
3216838690
|
|
GITA WO RAGU SINGH
|
UNION BANK OF INDIA(508500)
|
|
681
|
SHREENAGAR
|
RJ-272100618202554100/674
(भवानीखेडा)
|
2721006182NRG24290320242402168
|
31/03/2024
|
KISHNI DEVI
|
2721006182WL043467
|
KISHNI DEVI
|
00468
|
UBIN0542849
|
198
|
198
|
Processed
|
23/04/2024
|
|
3216839326
|
|
KISHNI DEVI W/O BHAGU SINGH
|
UNION BANK OF INDIA(508500)
|
|
682
|
SHREENAGAR
|
RJ-272100618202554100/678
(भवानीखेडा)
|
2721006182NRG24290320242402083
|
31/03/2024
|
MAYA DEVI
|
2721006182WL043465
|
MAYA DEVI
|
00468
|
UBIN0542849
|
285
|
285
|
Processed
|
23/04/2024
|
|
3216838883
|
|
MAYA WO NANU
|
UNION BANK OF INDIA(508500)
|
|
683
|
SHREENAGAR
|
RJ-272100618202554100/681
(भवानीखेडा)
|
2721006182NRG24290320242401743
|
31/03/2024
|
FULI DEVI
|
2721006182WL043462
|
FULI DEVI
|
00468
|
UBIN0542849
|
297
|
297
|
Processed
|
23/04/2024
|
|
3216839149
|
|
FULI WO BABU CHEETA
|
UNION BANK OF INDIA(508500)
|
|
684
|
SHREENAGAR
|
RJ-272100618202554100/682-A
(भवानीखेडा)
|
2721006182NRG24290320242402169
|
31/03/2024
|
NORATI
|
2721006182WL043467
|
NORATI
|
00468
|
UBIN0542849
|
510
|
510
|
Processed
|
23/04/2024
|
|
3216838840
|
|
NORATI WO SHRAVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
685
|
SHREENAGAR
|
RJ-272100618202554100/683
(भवानीखेडा)
|
2721006182NRG24290320242402170
|
31/03/2024
|
SOHANI DEVI
|
2721006182WL043467
|
SOHANI DEVI
|
00468
|
UBIN0542849
|
198
|
198
|
Processed
|
23/04/2024
|
|
3216838858
|
|
SOHANI WO BUDHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
686
|
SHREENAGAR
|
RJ-272100618202554100/685
(भवानीखेडा)
|
2721006182NRG24290320242402084
|
31/03/2024
|
MEERA
|
2721006182WL043465
|
MEERA
|
00468
|
UBIN0542849
|
380
|
380
|
Processed
|
23/04/2024
|
|
3216838695
|
|
MEERA WO NANU
|
UNION BANK OF INDIA(508500)
|
|
687
|
SHREENAGAR
|
RJ-272100618202554100/686
(भवानीखेडा)
|
2721006182NRG24290320242401744
|
31/03/2024
|
kuki
|
2721006182WL043462
|
kuki
|
00468
|
UBIN0542849
|
297
|
297
|
Processed
|
23/04/2024
|
|
3216839356
|
|
KUKI DEVI WO JAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
688
|
SHREENAGAR
|
RJ-272100618202554100/687
(भवानीखेडा)
|
2721006182NRG24290320242401745
|
31/03/2024
|
bhanwari devi
|
2721006182WL043462
|
bhanwari devi
|
00468
|
UBIN0542849
|
396
|
396
|
Processed
|
23/04/2024
|
|
3216839350
|
|
BHANWARI DEVI WO GENA
|
UNION BANK OF INDIA(508500)
|
|
689
|
SHREENAGAR
|
RJ-272100618202554100/688
(भवानीखेडा)
|
2721006182NRG24290320242402171
|
31/03/2024
|
RESHMI
|
2721006182WL043467
|
RESHMI
|
00468
|
UBIN0542849
|
198
|
198
|
Processed
|
23/04/2024
|
|
3216838926
|
|
RESHMI DEVI WO GYANPURI GOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
690
|
SHREENAGAR
|
RJ-272100618202554100/689
(भवानीखेडा)
|
2721006182NRG24290320242402172
|
31/03/2024
|
shanti
|
2721006182WL043467
|
shanti
|
00468
|
UBIN0542849
|
198
|
198
|
Processed
|
23/04/2024
|
|
3216839173
|
|
SHANTI WO LADU SINGH
|
UNION BANK OF INDIA(508500)
|
|
691
|
SHREENAGAR
|
RJ-272100618202554100/690
(भवानीखेडा)
|
2721006182NRG24290320242402173
|
31/03/2024
|
SHETA
|
2721006182WL043467
|
SHETA
|
00468
|
UBIN0542849
|
198
|
198
|
Processed
|
23/04/2024
|
|
3216838922
|
|
SETHA DEVI WO BHAIRU SINGH
|
UNION BANK OF INDIA(508500)
|
|
692
|
SHREENAGAR
|
RJ-272100618202554100/691
(भवानीखेडा)
|
2721006182NRG24290320242401747
|
31/03/2024
|
RUPEE
|
2721006182WL043462
|
RUPEE
|
00468
|
UBIN0542849
|
297
|
297
|
Processed
|
23/04/2024
|
|
3216838942
|
|
RUPI WO MANSINGH
|
UNION BANK OF INDIA(508500)
|
|
693
|
SHREENAGAR
|
RJ-272100618202554100/694
(भवानीखेडा)
|
2721006182NRG24290320242401748
|
31/03/2024
|
PREM
|
2721006182WL043462
|
PREM
|
00468
|
UBIN0542849
|
297
|
297
|
Processed
|
23/04/2024
|
|
3216838898
|
|
PREM WO PANCHU
|
UNION BANK OF INDIA(508500)
|
|
694
|
SHREENAGAR
|
RJ-272100618202554100/696
(भवानीखेडा)
|
2721006182NRG24290320242401749
|
31/03/2024
|
KALI
|
2721006182WL043462
|
KALI
|
00468
|
UBIN0542849
|
396
|
396
|
Processed
|
23/04/2024
|
|
3216838609
|
|
DHOLI WO CHHAGAN
|
UNION BANK OF INDIA(508500)
|
|
695
|
SHREENAGAR
|
RJ-272100618202554100/700-A
(भवानीखेडा)
|
2721006182NRG24290320242402174
|
31/03/2024
|
SUNIL KUMAR
|
2721006182WL043467
|
SUNIL KUMAR
|
00468
|
UBIN0542849
|
198
|
198
|
Processed
|
23/04/2024
|
|
3216838841
|
|
SUNIL KUMAR SO RATAN LAL SUVAL
|
UNION BANK OF INDIA(508500)
|
|
696
|
SHREENAGAR
|
RJ-272100618202554100/702
(भवानीखेडा)
|
2721006182NRG24290320242402175
|
31/03/2024
|
Gordhan singh
|
2721006182WL043467
|
Gordhan singh
|
00468
|
UBIN0542849
|
510
|
510
|
Processed
|
23/04/2024
|
|
3216838702
|
|
GOVARDHAN SINGH SO KAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
697
|
SHREENAGAR
|
RJ-272100618202554100/706
(भवानीखेडा)
|
2721006182NRG24290320242401750
|
31/03/2024
|
chani
|
2721006182WL043462
|
chani
|
00468
|
UBIN0542849
|
297
|
297
|
Processed
|
23/04/2024
|
|
3216839108
|
|
CHAINA DEVI RAWAT WO KISHAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
698
|
SHREENAGAR
|
RJ-272100618202554100/707
(भवानीखेडा)
|
2721006182NRG24290320242402176
|
31/03/2024
|
RADHA
|
2721006182WL043467
|
RADHA
|
00468
|
UBIN0542849
|
198
|
198
|
Processed
|
23/04/2024
|
|
3216839029
|
|
RADHA RAWAT WO AJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
699
|
SHREENAGAR
|
RJ-272100618202554100/71
(भवानीखेडा)
|
2721006182NRG24290320242402177
|
31/03/2024
|
SHANTI
|
2721006182WL043467
|
SHANTI
|
00468
|
UBIN0542849
|
198
|
198
|
Processed
|
23/04/2024
|
|
3216839138
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
700
|
SHREENAGAR
|
RJ-272100618202554100/710
(भवानीखेडा)
|
2721006182NRG24290320242401751
|
31/03/2024
|
AAYCHUKI
|
2721006182WL043462
|
AAYCHUKI
|
00468
|
UBIN0542849
|
297
|
297
|
Processed
|
23/04/2024
|
|
3216838647
|
|
AYACHUKI WO SANJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
701
|
SHREENAGAR
|
RJ-272100618202554100/715
(भवानीखेडा)
|
2721006182NRG24290320242401752
|
31/03/2024
|
SANTOSH
|
2721006182WL043462
|
SANTOSH
|
00468
|
UBIN0542849
|
396
|
396
|
Processed
|
23/04/2024
|
|
3216839232
|
|
SANTOSH DEVI WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
702
|
SHREENAGAR
|
RJ-272100618202554100/72
(भवानीखेडा)
|
2721006182NRG24290320242402178
|
31/03/2024
|
meera
|
2721006182WL043467
|
meera
|
00468
|
UBIN0542849
|
198
|
198
|
Processed
|
23/04/2024
|
|
3216838774
|
|
MIRA DEVI WO KALU SINGH
|
UNION BANK OF INDIA(508500)
|
|
703
|
SHREENAGAR
|
RJ-272100618202554100/730
(भवानीखेडा)
|
2721006182NRG24290320242401753
|
31/03/2024
|
maya devi
|
2721006182WL043462
|
maya devi
|
00468
|
UBIN0542849
|
297
|
297
|
Processed
|
23/04/2024
|
|
3216838954
|
|
MAYA DEVI
|
RATNAKAR BANK(607393)
|
|
704
|
SHREENAGAR
|
RJ-272100618202554100/731
(भवानीखेडा)
|
2721006182NRG24290320242402179
|
31/03/2024
|
RUKMA
|
2721006182WL043467
|
RUKMA
|
00468
|
UBIN0542849
|
198
|
198
|
Processed
|
23/04/2024
|
|
3216838927
|
|
RUKMA DEVI WO NARAIN LAL
|
UNION BANK OF INDIA(508500)
|
|
705
|
SHREENAGAR
|
RJ-272100618202554100/739
(भवानीखेडा)
|
2721006182NRG24290320242401754
|
31/03/2024
|
JANTA
|
2721006182WL043462
|
JANTA
|
00468
|
UBIN0542849
|
297
|
297
|
Processed
|
23/04/2024
|
|
3216839022
|
|
JANTA
|
RATNAKAR BANK(607393)
|
|
706
|
SHREENAGAR
|
RJ-272100618202554100/740
(भवानीखेडा)
|
2721006182NRG24290320242402180
|
31/03/2024
|
RAMI DEVI
|
2721006182WL043467
|
RAMI DEVI
|
00468
|
UBIN0542849
|
198
|
198
|
Processed
|
23/04/2024
|
|
3216839179
|
|
RAMI WO SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
707
|
SHREENAGAR
|
RJ-272100618202554100/743
(भवानीखेडा)
|
2721006182NRG24290320242401755
|
31/03/2024
|
FARIDA
|
2721006182WL043462
|
FARIDA
|
00468
|
UBIN0542849
|
396
|
396
|
Processed
|
23/04/2024
|
|
3216838861
|
|
PHARIDA WO BASIR
|
UNION BANK OF INDIA(508500)
|
|
708
|
SHREENAGAR
|
RJ-272100618202554100/75
(भवानीखेडा)
|
2721006182NRG24290320242402181
|
31/03/2024
|
KANTA
|
2721006182WL043467
|
KANTA
|
00468
|
UBIN0542849
|
198
|
198
|
Processed
|
23/04/2024
|
|
3216839105
|
|
KANTA DEVI WO SHANKAR SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
709
|
SHREENAGAR
|
RJ-272100618202554100/751
(भवानीखेडा)
|
2721006182NRG24290320242401756
|
31/03/2024
|
RATANI
|
2721006182WL043462
|
RATANI
|
00468
|
UBIN0542849
|
297
|
297
|
Processed
|
23/04/2024
|
|
3216838602
|
|
SHANTI DEVI WO RUPA
|
UNION BANK OF INDIA(508500)
|
|
710
|
SHREENAGAR
|
RJ-272100618202554100/753
(भवानीखेडा)
|
2721006182NRG24290320242402182
|
31/03/2024
|
SUNITA
|
2721006182WL043467
|
SUNITA
|
00468
|
UBIN0542849
|
198
|
198
|
Processed
|
23/04/2024
|
|
3216839032
|
|
SUNITA RAWAT DO LALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
711
|
SHREENAGAR
|
RJ-272100618202554100/754
(भवानीखेडा)
|
2721006182NRG24290320242401757
|
31/03/2024
|
SHARWAN
|
2721006182WL043462
|
SHARWAN
|
00468
|
UBIN0542849
|
396
|
396
|
Processed
|
23/04/2024
|
|
3216838625
|
|
SHRAWAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
SHREENAGAR
|
RJ-272100618202554100/763
(भवानीखेडा)
|
2721006182NRG24290320242401758
|
31/03/2024
|
KOYA
|
2721006182WL043462
|
KOYA
|
00468
|
UBIN0542849
|
396
|
396
|
Processed
|
23/04/2024
|
|
3216838829
|
|
KOYA BANO
|
UNION BANK OF INDIA(508500)
|
|
713
|
SHREENAGAR
|
RJ-272100618202554100/765
(भवानीखेडा)
|
2721006182NRG24290320242401759
|
31/03/2024
|
SHARDA
|
2721006182WL043462
|
SHARDA
|
00468
|
UBIN0542849
|
297
|
297
|
Processed
|
23/04/2024
|
|
3216838716
|
|
SHARDA WO SAYAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
714
|
SHREENAGAR
|
RJ-272100618202554100/766
(भवानीखेडा)
|
2721006182NRG24290320242402183
|
31/03/2024
|
RAMI
|
2721006182WL043467
|
RAMI
|
00468
|
UBIN0542849
|
198
|
198
|
Processed
|
23/04/2024
|
|
3216839015
|
|
RAMI WO BALDEV
|
UNION BANK OF INDIA(508500)
|
|
715
|
SHREENAGAR
|
RJ-272100618202554100/769
(भवानीखेडा)
|
2721006182NRG24290320242402184
|
31/03/2024
|
SUNITA
|
2721006182WL043467
|
SUNITA
|
00468
|
UBIN0542849
|
198
|
198
|
Processed
|
23/04/2024
|
|
3216838915
|
|
SUNITA WO BIRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
716
|
SHREENAGAR
|
RJ-272100618202554100/77
(भवानीखेडा)
|
2721006182NRG24290320242402326
|
31/03/2024
|
CHHOTI DEVI
|
2721006182WL043469
|
CHHOTI DEVI
|
00468
|
UBIN0542849
|
97
|
97
|
Processed
|
23/04/2024
|
|
3216839014
|
|
CHOTI DEVI WO LALCHAND
|
UNION BANK OF INDIA(508500)
|
|
717
|
SHREENAGAR
|
RJ-272100618202554100/774
(भवानीखेडा)
|
2721006182NRG24290320242402186
|
31/03/2024
|
AAKASH PRAJAPAT
|
2721006182WL043467
|
AAKASH PRAJAPAT
|
00468
|
UBIN0542849
|
198
|
198
|
Processed
|
23/04/2024
|
|
3216838956
|
|
AKASH PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
718
|
SHREENAGAR
|
RJ-272100618202554100/779
(भवानीखेडा)
|
2721006182NRG24290320242402187
|
31/03/2024
|
KHUSHBU
|
2721006182WL043467
|
KHUSHBU
|
00468
|
UBIN0542849
|
198
|
198
|
Processed
|
23/04/2024
|
|
3216839129
|
|
KHUSHBOO WO SHAITAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
719
|
SHREENAGAR
|
RJ-272100618202554100/78
(भवानीखेडा)
|
2721006182NRG24290320242402188
|
31/03/2024
|
SANNU DEVI
|
2721006182WL043467
|
SANNU DEVI
|
00468
|
UBIN0542849
|
198
|
198
|
Processed
|
23/04/2024
|
|
3216838767
|
|
SUNITA WO DEEPAK
|
UNION BANK OF INDIA(508500)
|
|
720
|
SHREENAGAR
|
RJ-272100618202554100/784
(भवानीखेडा)
|
2721006182NRG24290320242402189
|
31/03/2024
|
BHANWARI
|
2721006182WL043467
|
BHANWARI
|
00468
|
UBIN0542849
|
198
|
198
|
Processed
|
23/04/2024
|
|
3216838899
|
|
BHANWARI WO SHOBH SINGH
|
UNION BANK OF INDIA(508500)
|
|
721
|
SHREENAGAR
|
RJ-272100618202554100/787
(भवानीखेडा)
|
2721006182NRG24290320242401760
|
31/03/2024
|
SHABA
|
2721006182WL043462
|
SHABA
|
00468
|
UBIN0542849
|
297
|
297
|
Processed
|
23/04/2024
|
|
3216838694
|
|
SABA WO SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
722
|
SHREENAGAR
|
RJ-272100618202554100/788
(भवानीखेडा)
|
2721006182NRG24290320242402190
|
31/03/2024
|
RADHA
|
2721006182WL043467
|
RADHA
|
00468
|
UBIN0542849
|
198
|
198
|
Processed
|
23/04/2024
|
|
3216839153
|
|
RADHA DEVI WO NATHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
723
|
SHREENAGAR
|
RJ-272100618202554100/796
(भवानीखेडा)
|
2721006182NRG24290320242402574
|
31/03/2024
|
INDRA
|
2721006182WL043473
|
INDRA
|
00468
|
UBIN0542849
|
190
|
190
|
Processed
|
23/04/2024
|
|
3216838629
|
|
INDIRA SONI WO PRAMOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
724
|
SHREENAGAR
|
RJ-272100618202554100/80
(भवानीखेडा)
|
2721006182NRG24290320242402575
|
31/03/2024
|
jamni
|
2721006182WL043473
|
jamni
|
00468
|
UBIN0542849
|
190
|
190
|
Processed
|
23/04/2024
|
|
3216839174
|
|
JAMNI WO CHOTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
725
|
SHREENAGAR
|
RJ-272100618202554100/807
(भवानीखेडा)
|
2721006182NRG24290320242402576
|
31/03/2024
|
SHANTI
|
2721006182WL043473
|
SHANTI
|
00468
|
UBIN0542849
|
190
|
190
|
Processed
|
23/04/2024
|
|
3216839109
|
|
SHANTI DEVI RAWAT WO KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
726
|
SHREENAGAR
|
RJ-272100618202554100/81
(भवानीखेडा)
|
2721006182NRG24290320242402577
|
31/03/2024
|
CHANDA
|
2721006182WL043473
|
CHANDA
|
00468
|
UBIN0542849
|
190
|
190
|
Processed
|
23/04/2024
|
|
3216839080
|
|
CHANDA WO MOHAN
|
UNION BANK OF INDIA(508500)
|
|
727
|
SHREENAGAR
|
RJ-272100618202554100/815
(भवानीखेडा)
|
2721006182NRG24290320242401761
|
31/03/2024
|
SHARDA
|
2721006182WL043462
|
SHARDA
|
00468
|
UBIN0542849
|
396
|
396
|
Processed
|
23/04/2024
|
|
3216839355
|
|
SHARDA DEVI WO BUDDA
|
UNION BANK OF INDIA(508500)
|
|
728
|
SHREENAGAR
|
RJ-272100618202554100/829
(भवानीखेडा)
|
2721006182NRG24290320242402578
|
31/03/2024
|
SANTOSH
|
2721006182WL043473
|
SANTOSH
|
00468
|
UBIN0542849
|
190
|
190
|
Processed
|
23/04/2024
|
|
3216839353
|
|
SANTOSH DEVI WO UDAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
729
|
SHREENAGAR
|
RJ-272100618202554100/830
(भवानीखेडा)
|
2721006182NRG24290320242402579
|
31/03/2024
|
MADINA
|
2721006182WL043473
|
MADINA
|
00468
|
UBIN0542849
|
190
|
190
|
Processed
|
23/04/2024
|
|
3216838964
|
|
MADINA WO PAPPU
|
UNION BANK OF INDIA(508500)
|
|
730
|
SHREENAGAR
|
RJ-272100618202554100/833
(भवानीखेडा)
|
2721006182NRG24290320242401762
|
31/03/2024
|
SHEELA
|
2721006182WL043462
|
SHEELA
|
00468
|
UBIN0542849
|
297
|
297
|
Processed
|
23/04/2024
|
|
3216838691
|
|
SHEELA DEVI WO NANU SINGH
|
UNION BANK OF INDIA(508500)
|
|
731
|
SHREENAGAR
|
RJ-272100618202554100/836
(भवानीखेडा)
|
2721006182NRG24290320242402580
|
31/03/2024
|
FALKA DEVI
|
2721006182WL043473
|
FALKA DEVI
|
00468
|
UBIN0542849
|
510
|
510
|
Processed
|
23/04/2024
|
|
3216838791
|
|
FALAKA WO JIAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
732
|
SHREENAGAR
|
RJ-272100618202554100/838
(भवानीखेडा)
|
2721006182NRG24290320242401763
|
31/03/2024
|
MAINA
|
2721006182WL043462
|
MAINA
|
00468
|
UBIN0542849
|
396
|
396
|
Processed
|
23/04/2024
|
|
3216838950
|
|
MAINA WO GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
733
|
SHREENAGAR
|
RJ-272100618202554100/839
(भवानीखेडा)
|
2721006182NRG24290320242401764
|
31/03/2024
|
MENA
|
2721006182WL043462
|
MENA
|
00468
|
UBIN0542849
|
297
|
297
|
Processed
|
23/04/2024
|
|
3216838611
|
|
MENA BANO WO MASTAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
734
|
SHREENAGAR
|
RJ-272100618202554100/84
(भवानीखेडा)
|
2721006182NRG24290320242401765
|
31/03/2024
|
bhanwari devi
|
2721006182WL043462
|
bhanwari devi
|
00468
|
UBIN0542849
|
297
|
297
|
Processed
|
23/04/2024
|
|
3216839159
|
|
BHANWARI DEVI WO VIJAY SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
735
|
SHREENAGAR
|
RJ-272100618202554100/840
(भवानीखेडा)
|
2721006182NRG24290320242401766
|
31/03/2024
|
KALI
|
2721006182WL043462
|
KALI
|
00468
|
UBIN0542849
|
297
|
297
|
Processed
|
23/04/2024
|
|
3216839028
|
|
KALI WO KAILASH
|
UNION BANK OF INDIA(508500)
|
|
736
|
SHREENAGAR
|
RJ-272100618202554100/841
(भवानीखेडा)
|
2721006182NRG24290320242401767
|
31/03/2024
|
ramti
|
2721006182WL043462
|
ramti
|
00468
|
UBIN0542849
|
297
|
297
|
Processed
|
23/04/2024
|
|
3216838973
|
|
RAMTI RAWAT WO UGAM SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
737
|
SHREENAGAR
|
RJ-272100618202554100/847
(भवानीखेडा)
|
2721006182NRG24290320242402581
|
31/03/2024
|
honi
|
2721006182WL043473
|
honi
|
00468
|
UBIN0542849
|
190
|
190
|
Processed
|
23/04/2024
|
|
3216839027
|
|
HONI WO LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
738
|
SHREENAGAR
|
RJ-272100618202554100/848
(भवानीखेडा)
|
2721006182NRG24290320242402582
|
31/03/2024
|
SURENDRA SINGH
|
2721006182WL043473
|
SURENDRA SINGH
|
00468
|
UBIN0542849
|
510
|
510
|
Processed
|
23/04/2024
|
|
3216839320
|
|
SURENDRA SINGH RAWAT SO GOPAL SINGH RAWA
|
UNION BANK OF INDIA(508500)
|
|
739
|
SHREENAGAR
|
RJ-272100618202554100/849
(भवानीखेडा)
|
2721006182NRG24290320242402583
|
31/03/2024
|
REKHA
|
2721006182WL043473
|
REKHA
|
00468
|
UBIN0542849
|
190
|
190
|
Processed
|
23/04/2024
|
|
3216838782
|
|
REKHA DEVI WO MUKESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
740
|
SHREENAGAR
|
RJ-272100618202554100/853
(भवानीखेडा)
|
2721006182NRG24290320242402584
|
31/03/2024
|
Priyanka
|
2721006182WL043473
|
Priyanka
|
00468
|
UBIN0542849
|
190
|
190
|
Processed
|
23/04/2024
|
|
3216838918
|
|
PRIYANKA DEVI WO BAHADUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
741
|
SHREENAGAR
|
RJ-272100618202554100/856
(भवानीखेडा)
|
2721006182NRG24290320242402585
|
31/03/2024
|
MANJU
|
2721006182WL043473
|
MANJU
|
00468
|
UBIN0542849
|
190
|
190
|
Processed
|
23/04/2024
|
|
3216838598
|
|
MANJU WO SHAHABUDADIN
|
UNION BANK OF INDIA(508500)
|
|
742
|
SHREENAGAR
|
RJ-272100618202554100/860
(भवानीखेडा)
|
2721006182NRG24290320242401768
|
31/03/2024
|
SHAITANI
|
2721006182WL043462
|
SHAITANI
|
00468
|
UBIN0542849
|
396
|
396
|
Processed
|
23/04/2024
|
|
3216838920
|
|
SHAITANI DEVI WO SATI SINGH
|
UNION BANK OF INDIA(508500)
|
|
743
|
SHREENAGAR
|
RJ-272100618202554100/87
(भवानीखेडा)
|
2721006182NRG24290320242402586
|
31/03/2024
|
UMRAW
|
2721006182WL043473
|
UMRAW
|
00468
|
UBIN0542849
|
190
|
190
|
Processed
|
23/04/2024
|
|
3216839005
|
|
AMARAV KATHAT WO TEJA
|
UNION BANK OF INDIA(508500)
|
|
744
|
SHREENAGAR
|
RJ-272100618202554100/870
(भवानीखेडा)
|
2721006182NRG24290320242402327
|
31/03/2024
|
SANJU
|
2721006182WL043469
|
SANJU
|
00468
|
UBIN0542849
|
97
|
97
|
Processed
|
23/04/2024
|
|
3216839302
|
|
SANJU WO PREM CHAND
|
UNION BANK OF INDIA(508500)
|
|
745
|
SHREENAGAR
|
RJ-272100618202554100/871
(भवानीखेडा)
|
2721006182NRG24290320242401769
|
31/03/2024
|
VIKRAM SINGH
|
2721006182WL043462
|
VIKRAM SINGH
|
00468
|
UBIN0542849
|
297
|
297
|
Processed
|
23/04/2024
|
|
3216839383
|
|
VIKRAM
|
UNION BANK OF INDIA(508500)
|
|
746
|
SHREENAGAR
|
RJ-272100618202554100/873
(भवानीखेडा)
|
2721006182NRG24290320242402587
|
31/03/2024
|
LEELA
|
2721006182WL043473
|
LEELA
|
00468
|
UBIN0542849
|
190
|
190
|
Processed
|
23/04/2024
|
|
3216838717
|
|
LILA WO SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
747
|
SHREENAGAR
|
RJ-272100618202554100/876
(भवानीखेडा)
|
2721006182NRG24290320242402588
|
31/03/2024
|
TEENA
|
2721006182WL043473
|
TEENA
|
00468
|
UBIN0542849
|
190
|
190
|
Processed
|
23/04/2024
|
|
3216838768
|
|
TINA WO KAILASH
|
UNION BANK OF INDIA(508500)
|
|
748
|
SHREENAGAR
|
RJ-272100618202554100/878
(भवानीखेडा)
|
2721006182NRG24290320242401770
|
31/03/2024
|
BEERI
|
2721006182WL043462
|
BEERI
|
00468
|
UBIN0542849
|
297
|
297
|
Processed
|
23/04/2024
|
|
3216839284
|
|
BIRI DEVI WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
749
|
SHREENAGAR
|
RJ-272100618202554100/879
(भवानीखेडा)
|
2721006182NRG24290320242401771
|
31/03/2024
|
URMILA
|
2721006182WL043462
|
URMILA
|
00468
|
UBIN0542849
|
297
|
297
|
Processed
|
23/04/2024
|
|
3216839193
|
|
URMILA PRAJAPAT WO OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
750
|
SHREENAGAR
|
RJ-272100618202554100/881
(भवानीखेडा)
|
2721006182NRG24290320242401772
|
31/03/2024
|
SANTRA
|
2721006182WL043462
|
SANTRA
|
00468
|
UBIN0542849
|
297
|
297
|
Processed
|
23/04/2024
|
|
3216839070
|
|
SANTARA WO HARDEV
|
UNION BANK OF INDIA(508500)
|
|
751
|
SHREENAGAR
|
RJ-272100618202554100/882
(भवानीखेडा)
|
2721006182NRG24290320242401773
|
31/03/2024
|
PRAMILA
|
2721006182WL043462
|
PRAMILA
|
00468
|
UBIN0542849
|
396
|
396
|
Processed
|
23/04/2024
|
|
3216839126
|
|
PRAMILA RAWAT
|
RATNAKAR BANK(607393)
|
|
752
|
SHREENAGAR
|
RJ-272100618202554100/883
(भवानीखेडा)
|
2721006182NRG24290320242402589
|
31/03/2024
|
AAPU
|
2721006182WL043473
|
AAPU
|
00468
|
UBIN0542849
|
190
|
190
|
Processed
|
23/04/2024
|
|
3216838974
|
|
APU MEHRAT WO CHHOTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
753
|
SHREENAGAR
|
RJ-272100618202554100/884
(भवानीखेडा)
|
2721006182NRG24290320242401774
|
31/03/2024
|
SHIV JI RAWAT
|
2721006182WL043462
|
SHIV JI RAWAT
|
00468
|
UBIN0542849
|
297
|
297
|
Processed
|
23/04/2024
|
|
3216839008
|
|
SHIVA JI RAWAT SO HARKARAN RAWAT
|
UNION BANK OF INDIA(508500)
|
|
754
|
SHREENAGAR
|
RJ-272100618202554100/885
(भवानीखेडा)
|
2721006182NRG24290320242402590
|
31/03/2024
|
shobha
|
2721006182WL043473
|
shobha
|
00468
|
UBIN0542849
|
190
|
190
|
Processed
|
23/04/2024
|
|
3216839279
|
|
SHOBHA WO MALSINGH
|
UNION BANK OF INDIA(508500)
|
|
755
|
SHREENAGAR
|
RJ-272100618202554100/886
(भवानीखेडा)
|
2721006182NRG24290320242402591
|
31/03/2024
|
KALI
|
2721006182WL043473
|
KALI
|
00468
|
UBIN0542849
|
190
|
190
|
Processed
|
23/04/2024
|
|
3216839033
|
|
KALI DEVI WO TEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
756
|
SHREENAGAR
|
RJ-272100618202554100/888
(भवानीखेडा)
|
2721006182NRG24290320242402592
|
31/03/2024
|
VIMLA
|
2721006182WL043473
|
VIMLA
|
00468
|
UBIN0542849
|
190
|
190
|
Processed
|
23/04/2024
|
|
3216839112
|
|
VIMLA DEVI WO THAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
757
|
SHREENAGAR
|
RJ-272100618202554100/889
(भवानीखेडा)
|
2721006182NRG24290320242402328
|
31/03/2024
|
kanta
|
2721006182WL043469
|
kanta
|
00468
|
UBIN0542849
|
97
|
97
|
Processed
|
23/04/2024
|
|
3216839172
|
|
KANTA DEVI WO CHANDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
758
|
SHREENAGAR
|
RJ-272100618202554100/891
(भवानीखेडा)
|
2721006182NRG24290320242401775
|
31/03/2024
|
POOJA
|
2721006182WL043462
|
POOJA
|
00468
|
UBIN0542849
|
297
|
297
|
Processed
|
23/04/2024
|
|
3216838646
|
|
POOJA DEVI WO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
759
|
SHREENAGAR
|
RJ-272100618202554100/892
(भवानीखेडा)
|
2721006182NRG24290320242402594
|
31/03/2024
|
MANJU
|
2721006182WL043473
|
MANJU
|
00468
|
UBIN0542849
|
190
|
190
|
Processed
|
23/04/2024
|
|
3216839246
|
|
MANJU
|
RATNAKAR BANK(607393)
|
|
760
|
SHREENAGAR
|
RJ-272100618202554100/893
(भवानीखेडा)
|
2721006182NRG24290320242402330
|
31/03/2024
|
SANTOSH
|
2721006182WL043469
|
SANTOSH
|
00468
|
UBIN0542849
|
97
|
97
|
Processed
|
23/04/2024
|
|
3216839285
|
|
SANTOSH WO RAMESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
761
|
SHREENAGAR
|
RJ-272100618202554100/894
(भवानीखेडा)
|
2721006182NRG24290320242401776
|
31/03/2024
|
SHARDA
|
2721006182WL043462
|
SHARDA
|
00468
|
UBIN0542849
|
297
|
297
|
Processed
|
23/04/2024
|
|
3216839360
|
|
SARADA WO BIRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
762
|
SHREENAGAR
|
RJ-272100618202554100/895
(भवानीखेडा)
|
2721006182NRG24290320242402595
|
31/03/2024
|
LAXMI
|
2721006182WL043473
|
LAXMI
|
00468
|
UBIN0542849
|
190
|
190
|
Processed
|
23/04/2024
|
|
3216839158
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
763
|
SHREENAGAR
|
RJ-272100618202554100/896
(भवानीखेडा)
|
2721006182NRG24290320242402596
|
31/03/2024
|
SANTOSH
|
2721006182WL043473
|
SANTOSH
|
00468
|
UBIN0542849
|
190
|
190
|
Processed
|
23/04/2024
|
|
3216838897
|
|
SANTOSH WO MISHRI SINGH
|
UNION BANK OF INDIA(508500)
|
|
764
|
SHREENAGAR
|
RJ-272100618202554100/899
(भवानीखेडा)
|
2721006182NRG24290320242402597
|
31/03/2024
|
SARITA
|
2721006182WL043473
|
SARITA
|
00468
|
UBIN0542849
|
190
|
190
|
Processed
|
23/04/2024
|
|
3216839067
|
|
SARITA DEVI WO SOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
765
|
SHREENAGAR
|
RJ-272100618202554100/9
(भवानीखेडा)
|
2721006182NRG24290320242402598
|
31/03/2024
|
RATANI DEVI
|
2721006182WL043473
|
RATANI DEVI
|
00468
|
UBIN0542849
|
190
|
190
|
Processed
|
23/04/2024
|
|
3216839340
|
|
RATANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
SHREENAGAR
|
RJ-272100618202554100/90
(भवानीखेडा)
|
2721006182NRG24290320242402599
|
31/03/2024
|
VIMLA
|
2721006182WL043473
|
VIMLA
|
00468
|
UBIN0542849
|
190
|
190
|
Processed
|
23/04/2024
|
|
3216838832
|
|
VIMLA DEVI WO MOD SINGH
|
UNION BANK OF INDIA(508500)
|
|
767
|
SHREENAGAR
|
RJ-272100618202554100/903
(भवानीखेडा)
|
2721006182NRG24290320242402600
|
31/03/2024
|
maya
|
2721006182WL043473
|
maya
|
00468
|
UBIN0542849
|
190
|
190
|
Processed
|
23/04/2024
|
|
3216838649
|
|
MAYA DEVI WO SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
768
|
SHREENAGAR
|
RJ-272100618202554100/904
(भवानीखेडा)
|
2721006182NRG24290320242402601
|
31/03/2024
|
BHAGWATI
|
2721006182WL043473
|
BHAGWATI
|
00468
|
UBIN0542849
|
190
|
190
|
Processed
|
23/04/2024
|
|
3216838594
|
|
BHAGAVATI WO MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
769
|
SHREENAGAR
|
RJ-272100618202554100/905
(भवानीखेडा)
|
2721006182NRG24290320242402602
|
31/03/2024
|
SUNITA
|
2721006182WL043473
|
SUNITA
|
00468
|
UBIN0542849
|
190
|
190
|
Processed
|
23/04/2024
|
|
3216838591
|
|
SUNITA WO SHAITAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
770
|
SHREENAGAR
|
RJ-272100618202554100/907
(भवानीखेडा)
|
2721006182NRG24290320242401777
|
31/03/2024
|
JANTA
|
2721006182WL043462
|
JANTA
|
00468
|
UBIN0542849
|
396
|
396
|
Processed
|
23/04/2024
|
|
3216838909
|
|
JANTA DEVI WO SHERU SINGH
|
UNION BANK OF INDIA(508500)
|
|
771
|
SHREENAGAR
|
RJ-272100618202554100/91
(भवानीखेडा)
|
2721006182NRG24290320242402603
|
31/03/2024
|
PREM DEVI
|
2721006182WL043473
|
PREM DEVI
|
00468
|
UBIN0542849
|
190
|
190
|
Processed
|
23/04/2024
|
|
3216838678
|
|
PREM WO HEMRAJ
|
UNION BANK OF INDIA(508500)
|
|
772
|
SHREENAGAR
|
RJ-272100618202554100/920
(भवानीखेडा)
|
2721006182NRG24290320242401778
|
31/03/2024
|
hiri
|
2721006182WL043462
|
hiri
|
00468
|
UBIN0542849
|
297
|
297
|
Processed
|
23/04/2024
|
|
3216839300
|
|
HIRI WO SHRAWAN
|
UNION BANK OF INDIA(508500)
|
|
773
|
SHREENAGAR
|
RJ-272100618202554100/922
(भवानीखेडा)
|
2721006182NRG24290320242401779
|
31/03/2024
|
MANGLI
|
2721006182WL043462
|
MANGLI
|
00468
|
UBIN0542849
|
297
|
297
|
Processed
|
23/04/2024
|
|
3216838884
|
|
MANGALI
|
BANK OF BARODA(606985)
|
|
774
|
SHREENAGAR
|
RJ-272100618202554100/923
(भवानीखेडा)
|
2721006182NRG24290320242401780
|
31/03/2024
|
SAMPATI
|
2721006182WL043462
|
SAMPATI
|
00468
|
UBIN0542849
|
297
|
297
|
Processed
|
23/04/2024
|
|
3216838951
|
|
SAMPTI DEVI WO SAYER SINGH
|
UNION BANK OF INDIA(508500)
|
|
775
|
SHREENAGAR
|
RJ-272100618202554100/925
(भवानीखेडा)
|
2721006182NRG24290320242401781
|
31/03/2024
|
HAGAMI
|
2721006182WL043462
|
HAGAMI
|
00468
|
UBIN0542849
|
297
|
297
|
Processed
|
23/04/2024
|
|
3216838831
|
|
HANGAMI DEVI WO OM SINGH
|
UNION BANK OF INDIA(508500)
|
|
776
|
SHREENAGAR
|
RJ-272100618202554100/927
(भवानीखेडा)
|
2721006182NRG24290320242401782
|
31/03/2024
|
FULI
|
2721006182WL043462
|
FULI
|
00468
|
UBIN0542849
|
297
|
297
|
Processed
|
23/04/2024
|
|
3216838905
|
|
FULI DEVI
|
UNION BANK OF INDIA(508500)
|
|
777
|
SHREENAGAR
|
RJ-272100618202554100/93
(भवानीखेडा)
|
2721006182NRG24290320242401783
|
31/03/2024
|
SEETA
|
2721006182WL043462
|
SEETA
|
00468
|
UBIN0542849
|
396
|
396
|
Processed
|
23/04/2024
|
|
3216839068
|
|
SITA DEVI WO BHAG CHAND
|
UNION BANK OF INDIA(508500)
|
|
778
|
SHREENAGAR
|
RJ-272100618202554100/930
(भवानीखेडा)
|
2721006182NRG24290320242401784
|
31/03/2024
|
hema devi
|
2721006182WL043462
|
hema devi
|
00468
|
UBIN0542849
|
297
|
297
|
Processed
|
23/04/2024
|
|
3216838670
|
|
HEMA DEVI WO RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
779
|
SHREENAGAR
|
RJ-272100618202554100/936
(भवानीखेडा)
|
2721006182NRG24290320242401785
|
31/03/2024
|
MOHANI
|
2721006182WL043462
|
MOHANI
|
00468
|
UBIN0542849
|
396
|
396
|
Processed
|
23/04/2024
|
|
3216839020
|
|
MOHANI WO SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
780
|
SHREENAGAR
|
RJ-272100618202554100/937
(भवानीखेडा)
|
2721006182NRG24290320242401786
|
31/03/2024
|
indra
|
2721006182WL043462
|
indra
|
00468
|
UBIN0542849
|
297
|
297
|
Processed
|
23/04/2024
|
|
3216838692
|
|
INDARA DEVI
|
RATNAKAR BANK(607393)
|
|
781
|
SHREENAGAR
|
RJ-272100618202554100/938
(भवानीखेडा)
|
2721006182NRG24290320242401787
|
31/03/2024
|
NANI DEVI
|
2721006182WL043462
|
NANI DEVI
|
00468
|
UBIN0542849
|
297
|
297
|
Processed
|
23/04/2024
|
|
3216838988
|
|
NANI DEVI WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
782
|
SHREENAGAR
|
RJ-272100618202554100/939
(भवानीखेडा)
|
2721006182NRG24290320242401788
|
31/03/2024
|
SUNITA DEVI
|
2721006182WL043462
|
SUNITA DEVI
|
00468
|
UBIN0542849
|
297
|
297
|
Processed
|
23/04/2024
|
|
3216839331
|
|
SUNITA RAWAT WO MR MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
783
|
SHREENAGAR
|
RJ-272100618202554100/94
(भवानीखेडा)
|
2721006182NRG24290320242401789
|
31/03/2024
|
FULI
|
2721006182WL043462
|
FULI
|
00468
|
UBIN0542849
|
297
|
297
|
Processed
|
23/04/2024
|
|
3216839012
|
|
PHOOLI DEVI WO SUGAN
|
UNION BANK OF INDIA(508500)
|
|
784
|
SHREENAGAR
|
RJ-272100618202554100/942
(भवानीखेडा)
|
2721006182NRG24290320242401790
|
31/03/2024
|
SANTOSH
|
2721006182WL043462
|
SANTOSH
|
00468
|
UBIN0542849
|
297
|
297
|
Processed
|
23/04/2024
|
|
3216839240
|
|
SANTOSH WO RAM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
785
|
SHREENAGAR
|
RJ-272100618202554100/949
(भवानीखेडा)
|
2721006182NRG24290320242401791
|
31/03/2024
|
MOHANI DEVI
|
2721006182WL043462
|
MOHANI DEVI
|
00468
|
UBIN0542849
|
297
|
297
|
Processed
|
23/04/2024
|
|
3216839024
|
|
MOHANI DEVI WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
786
|
SHREENAGAR
|
RJ-272100618202554100/952
(भवानीखेडा)
|
2721006182NRG24290320242401792
|
31/03/2024
|
KANTA
|
2721006182WL043462
|
KANTA
|
00468
|
UBIN0542849
|
297
|
297
|
Processed
|
23/04/2024
|
|
3216839136
|
|
KANTA WO GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
787
|
SHREENAGAR
|
RJ-272100618202554100/969
(भवानीखेडा)
|
2721006182NRG24290320242401793
|
31/03/2024
|
KAMLA
|
2721006182WL043462
|
KAMLA
|
00468
|
UBIN0542849
|
297
|
297
|
Processed
|
23/04/2024
|
|
3216838933
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
788
|
SHREENAGAR
|
RJ-272100618202554100/98
(भवानीखेडा)
|
2721006182NRG24290320242401794
|
31/03/2024
|
MANI
|
2721006182WL043462
|
MANI
|
00468
|
UBIN0542849
|
396
|
396
|
Processed
|
23/04/2024
|
|
3216839341
|
|
MANI DEVI WO BIRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
789
|
SHREENAGAR
|
RJ-272100618202554100/996
(भवानीखेडा)
|
2721006182NRG24290320242401795
|
31/03/2024
|
JAGDISH
|
2721006182WL043462
|
JAGDISH
|
00468
|
UBIN0542849
|
297
|
297
|
Processed
|
23/04/2024
|
|
3216838935
|
|
MR JAGDISH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
790
|
SHREENAGAR
|
RJ-272100618202554100/998
(भवानीखेडा)
|
2721006182NRG24290320242401796
|
31/03/2024
|
PREM LATA GOSWAMI
|
2721006182WL043462
|
PREM LATA GOSWAMI
|
00468
|
UBIN0542849
|
297
|
297
|
Processed
|
23/04/2024
|
|
3216838859
|
|
PREMLATA WO RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254383
|
254383
|
|
|
|
|
|
|
|
|
791
|
SHREENAGAR
|
RJ-272100618202554000/400
(भवानीखेडा)
|
2721006182NRG24290320242401342
|
31/03/2024
|
SURMA BANO
|
2721006182WL043456
|
SURMA BANO
|
00468
|
UBIN0545139
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216839218
|
|
SURMA BANO WO SAMIM KHAN
|
UNION BANK OF INDIA(508500)
|
|
792
|
SHREENAGAR
|
RJ-272100618202554100/1342
(भवानीखेडा)
|
2721006182NRG24290320242401426
|
31/03/2024
|
CHOTI RAWAT
|
2721006182WL043458
|
CHOTI RAWAT
|
00468
|
UBIN0545139
|
294
|
294
|
Processed
|
23/04/2024
|
|
3216839373
|
|
CHOTI RAWAT WO JIVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
793
|
SHREENAGAR
|
RJ-272100618202554100/1140
(भवानीखेडा)
|
2721006182NRG24290320242402230
|
31/03/2024
|
POOJA DEVI
|
2721006182WL043468
|
POOJA DEVI
|
00468
|
UBIN0566357
|
194
|
194
|
Processed
|
23/04/2024
|
|
3216839380
|
|
POOJA
|
RATNAKAR BANK(607393)
|
|
794
|
SHREENAGAR
|
RJ-272100618202554100/1249
(भवानीखेडा)
|
2721006182NRG24290320242401982
|
31/03/2024
|
SUGANA
|
2721006182WL043464
|
SUGANA
|
00468
|
UBIN0566357
|
282
|
282
|
Processed
|
23/04/2024
|
|
3216839379
|
|
SUGANA D O SOHAN RAWAT
|
UNION BANK OF INDIA(508500)
|
|
795
|
SHREENAGAR
|
RJ-272100618202554100/890
(भवानीखेडा)
|
2721006182NRG24290320242402593
|
31/03/2024
|
INDRA
|
2721006182WL043473
|
INDRA
|
00468
|
UBIN0566357
|
190
|
190
|
Processed
|
23/04/2024
|
|
3216839155
|
|
INDRA W/O JAI SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271206
|
271206
|
|
|
|
|
|
|
|