|
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-272100620002556600/96
(न्यारा)
|
2721006200NRG24211120231051138
|
21/11/2023
|
Chinta
|
2721006200WL021697
|
Chinta
|
00045
|
BARB0BHINAI
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679541
|
|
CHINTA DO NORAT KHAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
2
|
SHREENAGAR
|
RJ-272100620002556300/158
(न्यारा)
|
2721006200NRG24211120231050768
|
21/11/2023
|
sunita
|
2721006200WL021694
|
sunita
|
00045
|
BARB0GULABP
|
1440
|
1440
|
Processed
|
22/02/2024
|
|
0659679535
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
3
|
SHREENAGAR
|
RJ-272100620002556500/731
(न्यारा)
|
2721006200NRG24211120231051049
|
21/11/2023
|
RAJ KIRAN BAIRWA
|
2721006200WL021696
|
RAJ KIRAN BAIRWA
|
00045
|
BARB0GULABP
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679536
|
|
MASTER RAJKIRAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
SHREENAGAR
|
RJ-272100616502555400/396
(झडवासा)
|
2721006200NRG24211120231051164
|
21/11/2023
|
pooja
|
2721006200WL021698
|
pooja
|
00045
|
BARB0NASIRA
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679616
|
|
POOJA WO SATYANARAYAN RAWAT
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHREENAGAR
|
RJ-272100616502555400/466
(झडवासा)
|
2721006200NRG24211120231051169
|
21/11/2023
|
rrathvi singh rawat
|
2721006200WL021698
|
rrathvi singh rawat
|
00045
|
BARB0NASIRA
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679544
|
|
PRATHVI SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
6
|
SHREENAGAR
|
RJ-272100620002556400/88
(न्यारा)
|
2721006200NRG24211120231050727
|
21/11/2023
|
sunil
|
2721006200WL021693
|
sunil
|
00045
|
BARB0NASIRA
|
2520
|
2520
|
Processed
|
22/02/2024
|
|
0659679543
|
|
SUNIL KUMAR SOLANKI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7536
|
7536
|
|
|
|
|
|
|
|
|
7
|
SHREENAGAR
|
RJ-272100620002556500/753
(न्यारा)
|
2721006200NRG24211120231051054
|
21/11/2023
|
Kavita
|
2721006200WL021696
|
Kavita
|
00045
|
BARB0PISANG
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679494
|
|
KAVITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
8
|
SHREENAGAR
|
RJ-272100620002556500/564
(न्यारा)
|
2721006200NRG24211120231051513
|
21/11/2023
|
samma
|
2721006200WL021700
|
samma
|
00045
|
BARB0SARWAR
|
180
|
180
|
Processed
|
22/02/2024
|
|
0659679549
|
|
MRS SHAMMA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
9
|
SHREENAGAR
|
RJ-272100620002556500/671
(न्यारा)
|
2721006200NRG24211120231050931
|
21/11/2023
|
babita
|
2721006200WL021695
|
babita
|
00078
|
CNRB0002136
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0659679546
|
|
BABITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
10
|
SHREENAGAR
|
RJ-272100616502555400/281
(झडवासा)
|
2721006200NRG24211120231051151
|
21/11/2023
|
RAMA DEVI
|
2721006200WL021698
|
RAMA DEVI
|
00114
|
RSCB0011010
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679539
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHREENAGAR
|
RJ-272100616502555400/291
(झडवासा)
|
2721006200NRG24211120231051153
|
21/11/2023
|
SYAMA
|
2721006200WL021698
|
SYAMA
|
00114
|
RSCB0011010
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679538
|
|
SHYAMA DEVI
|
IDBI BANK(607095)
|
|
12
|
SHREENAGAR
|
RJ-272100620002556500/162
(न्यारा)
|
2721006200NRG24211120231050957
|
21/11/2023
|
shivraj
|
2721006200WL021696
|
shivraj
|
00114
|
RSCB0011010
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679537
|
|
SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6996
|
6996
|
|
|
|
|
|
|
|
|
13
|
SHREENAGAR
|
RJ-272100616502555400/237
(झडवासा)
|
2721006200NRG24211120231051150
|
21/11/2023
|
GOPAL
|
2721006200WL021698
|
GOPAL
|
00165
|
IBKL0000444
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679534
|
|
GOPAL SINGH RAWAT
|
IDBI BANK(607095)
|
|
14
|
SHREENAGAR
|
RJ-272100616502555400/354-A
(झडवासा)
|
2721006200NRG24211120231051160
|
21/11/2023
|
laxmi
|
2721006200WL021698
|
laxmi
|
00165
|
IBKL0000444
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679531
|
|
LAXMI W/O CHANDMAL
|
IDBI BANK(607095)
|
|
15
|
SHREENAGAR
|
RJ-272100616502555400/381
(झडवासा)
|
2721006200NRG24211120231051162
|
21/11/2023
|
nourti
|
2721006200WL021698
|
nourti
|
00165
|
IBKL0000444
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679530
|
|
NORTI RAWAT W/O KALU SINGH RAWAT
|
IDBI BANK(607095)
|
|
16
|
SHREENAGAR
|
RJ-272100620002556300/85-A
(न्यारा)
|
2721006200NRG24211120231050828
|
21/11/2023
|
Kana ram
|
2721006200WL021694
|
Kana ram
|
00165
|
IBKL0000444
|
1440
|
1440
|
Processed
|
22/02/2024
|
|
0659679532
|
|
KANARAM DHOLI S O JETHU RAM DHOLI
|
IDBI BANK(607095)
|
|
17
|
SHREENAGAR
|
RJ-272100620002556400/25
(न्यारा)
|
2721006200NRG24211120231050722
|
21/11/2023
|
seeta
|
2721006200WL021693
|
seeta
|
00165
|
IBKL0000444
|
2520
|
2520
|
Processed
|
22/02/2024
|
|
0659679528
|
|
SITA W/O BHAVAR SINGH
|
IDBI BANK(607095)
|
|
18
|
SHREENAGAR
|
RJ-272100620002556500/20
(न्यारा)
|
2721006200NRG24211120231051444
|
21/11/2023
|
satyanarayan
|
2721006200WL021700
|
satyanarayan
|
00165
|
IBKL0000444
|
2550
|
2550
|
Processed
|
22/02/2024
|
|
0659679524
|
|
SATYA NARAYAN
|
IDBI BANK(607095)
|
|
19
|
SHREENAGAR
|
RJ-272100620002556500/644
(न्यारा)
|
2721006200NRG24211120231051032
|
21/11/2023
|
mamta
|
2721006200WL021696
|
mamta
|
00165
|
IBKL0000444
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679527
|
|
MAMATA KHATI W/O SHISHUPAL
|
IDBI BANK(607095)
|
|
20
|
SHREENAGAR
|
RJ-272100620002556500/684
(न्यारा)
|
2721006200NRG24211120231051043
|
21/11/2023
|
Mamta
|
2721006200WL021696
|
Mamta
|
00165
|
IBKL0000444
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679525
|
|
MAMTA JANGID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHREENAGAR
|
RJ-272100620002556500/692
(न्यारा)
|
2721006200NRG24211120231051534
|
21/11/2023
|
Ruksar bano
|
2721006200WL021700
|
Ruksar bano
|
00165
|
IBKL0000444
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679533
|
|
RUKSAR BANO W O FIROJ KHAN
|
IDBI BANK(607095)
|
|
22
|
SHREENAGAR
|
RJ-272100620002556500/716
(न्यारा)
|
2721006200NRG24211120231051538
|
21/11/2023
|
shankar lal mali
|
2721006200WL021700
|
shankar lal mali
|
00165
|
IBKL0000444
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0659679526
|
|
SHANKAR LAL MALI S/O SOHAN LAL MALI
|
IDBI BANK(607095)
|
|
23
|
SHREENAGAR
|
RJ-272100620002556600/99
(न्यारा)
|
2721006200NRG24211120231051140
|
21/11/2023
|
gopal
|
2721006200WL021697
|
gopal
|
00165
|
IBKL0000444
|
1710
|
1710
|
Processed
|
22/02/2024
|
|
0659679529
|
|
GOPAL GURJAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23664
|
23664
|
|
|
|
|
|
|
|
|
24
|
SHREENAGAR
|
RJ-272100620002556500/60
(न्यारा)
|
2721006200NRG24211120231051020
|
21/11/2023
|
rama
|
2721006200WL021696
|
rama
|
00168
|
ICIC0001756
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679545
|
|
RAMDEV GURJAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
25
|
SHREENAGAR
|
RJ-272100620002556400/22
(न्यारा)
|
2721006200NRG24211120231051208
|
21/11/2023
|
Phrlad
|
2721006200WL021698
|
Phrlad
|
00168
|
ICIC0006810
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679195
|
|
PRAHALAD
|
UNION BANK OF INDIA(508500)
|
|
26
|
SHREENAGAR
|
RJ-272100620002556400/41
(न्यारा)
|
2721006200NRG24211120231050724
|
21/11/2023
|
prem
|
2721006200WL021693
|
prem
|
00168
|
ICIC0006810
|
2520
|
2520
|
Processed
|
22/02/2024
|
|
0659679719
|
|
PREM RAMLALJAT
|
UNION BANK OF INDIA(508500)
|
|
27
|
SHREENAGAR
|
RJ-272100620002556500/321
(न्यारा)
|
2721006200NRG24211120231050873
|
21/11/2023
|
harchand
|
2721006200WL021695
|
harchand
|
00168
|
ICIC0006810
|
1665
|
1665
|
Processed
|
22/02/2024
|
|
0659679678
|
|
HARCHAND
|
ICICI BANK LTD(508534)
|
|
28
|
SHREENAGAR
|
RJ-272100620002556500/497
(न्यारा)
|
2721006200NRG24211120231050908
|
21/11/2023
|
PANCHI
|
2721006200WL021695
|
PANCHI
|
00168
|
ICIC0006810
|
1665
|
1665
|
Processed
|
22/02/2024
|
|
0659679720
|
|
PANCHI WO JASSRAJ GURJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8358
|
8358
|
|
|
|
|
|
|
|
|
29
|
SHREENAGAR
|
RJ-272100616502555400/12
(झडवासा)
|
2721006200NRG24211120231051143
|
21/11/2023
|
geeta
|
2721006200WL021698
|
geeta
|
00415
|
SBIN0007828
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679592
|
|
MRS GEETA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHREENAGAR
|
RJ-272100616502555400/150
(झडवासा)
|
2721006200NRG24211120231051144
|
21/11/2023
|
GEETA DEVI
|
2721006200WL021698
|
GEETA DEVI
|
00415
|
SBIN0007828
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679590
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
SHREENAGAR
|
RJ-272100616502555400/180
(झडवासा)
|
2721006200NRG24211120231051146
|
21/11/2023
|
GUMANI
|
2721006200WL021698
|
GUMANI
|
00415
|
SBIN0007828
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679579
|
|
MRS GUMANI DEVI WO MADAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHREENAGAR
|
RJ-272100616502555400/192
(झडवासा)
|
2721006200NRG24211120231051147
|
21/11/2023
|
rukma
|
2721006200WL021698
|
rukma
|
00415
|
SBIN0007828
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679586
|
|
MRS RUKMA RAWAT WO SAYAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHREENAGAR
|
RJ-272100616502555400/203
(झडवासा)
|
2721006200NRG24211120231051148
|
21/11/2023
|
MEERA
|
2721006200WL021698
|
MEERA
|
00415
|
SBIN0007828
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679589
|
|
MEERA DEVI W/O MADHU
|
IDBI BANK(607095)
|
|
34
|
SHREENAGAR
|
RJ-272100616502555400/284
(झडवासा)
|
2721006200NRG24211120231051152
|
21/11/2023
|
vimla
|
2721006200WL021698
|
vimla
|
00415
|
SBIN0007828
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679593
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHREENAGAR
|
RJ-272100616502555400/296
(झडवासा)
|
2721006200NRG24211120231051154
|
21/11/2023
|
jamani
|
2721006200WL021698
|
jamani
|
00415
|
SBIN0007828
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679595
|
|
MR JAMNI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHREENAGAR
|
RJ-272100616502555400/332
(झडवासा)
|
2721006200NRG24211120231051157
|
21/11/2023
|
nosar
|
2721006200WL021698
|
nosar
|
00415
|
SBIN0007828
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679594
|
|
MR NOSAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHREENAGAR
|
RJ-272100616502555400/336
(झडवासा)
|
2721006200NRG24211120231051158
|
21/11/2023
|
bali
|
2721006200WL021698
|
bali
|
00415
|
SBIN0007828
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679583
|
|
MRS BALI DEVI WO LADU
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHREENAGAR
|
RJ-272100616502555400/345
(झडवासा)
|
2721006200NRG24211120231051159
|
21/11/2023
|
geeta
|
2721006200WL021698
|
geeta
|
00415
|
SBIN0007828
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679582
|
|
MRS GEETA WO BHANWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHREENAGAR
|
RJ-272100616502555400/6
(झडवासा)
|
2721006200NRG24211120231051174
|
21/11/2023
|
nyali
|
2721006200WL021698
|
nyali
|
00415
|
SBIN0007828
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679587
|
|
MRS NYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHREENAGAR
|
RJ-272100616502555400/62
(झडवासा)
|
2721006200NRG24211120231051175
|
21/11/2023
|
kamla
|
2721006200WL021698
|
kamla
|
00415
|
SBIN0007828
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679578
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHREENAGAR
|
RJ-272100616502555400/66
(झडवासा)
|
2721006200NRG24211120231051176
|
21/11/2023
|
chhoti
|
2721006200WL021698
|
chhoti
|
00415
|
SBIN0007828
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679585
|
|
MRS CHHOTI DEVI WO GORDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHREENAGAR
|
RJ-272100616502555400/73
(झडवासा)
|
2721006200NRG24211120231051178
|
21/11/2023
|
jalru
|
2721006200WL021698
|
jalru
|
00415
|
SBIN0007828
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679547
|
|
MRS JHALRU
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHREENAGAR
|
RJ-272100616502555400/77
(झडवासा)
|
2721006200NRG24211120231051179
|
21/11/2023
|
sita
|
2721006200WL021698
|
sita
|
00415
|
SBIN0007828
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679550
|
|
MRS SEETA RAWAT WO HARI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHREENAGAR
|
RJ-272100616502555400/79
(झडवासा)
|
2721006200NRG24211120231051180
|
21/11/2023
|
GULABI
|
2721006200WL021698
|
GULABI
|
00415
|
SBIN0007828
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679584
|
|
MRS GULABI DEVI WO NANGA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHREENAGAR
|
RJ-272100616502555400/81
(झडवासा)
|
2721006200NRG24211120231051181
|
21/11/2023
|
HANJA
|
2721006200WL021698
|
HANJA
|
00415
|
SBIN0007828
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679580
|
|
MRS HANJA DEVI WO BEERAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHREENAGAR
|
RJ-272100616502555400/84
(झडवासा)
|
2721006200NRG24211120231051182
|
21/11/2023
|
jamna
|
2721006200WL021698
|
jamna
|
00415
|
SBIN0007828
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679581
|
|
MRS JAMNA DEVI WO NYAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHREENAGAR
|
RJ-272100616502555400/98
(झडवासा)
|
2721006200NRG24211120231051183
|
21/11/2023
|
chouti
|
2721006200WL021698
|
chouti
|
00415
|
SBIN0007828
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679591
|
|
MRS CHOTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHREENAGAR
|
RJ-272100620002556500/77
(न्यारा)
|
2721006200NRG24211120231051056
|
21/11/2023
|
BHULA
|
2721006200WL021696
|
BHULA
|
00415
|
SBIN0007828
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679542
|
|
BHULI WO POKER GURJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49452
|
49452
|
|
|
|
|
|
|
|
|
49
|
SHREENAGAR
|
RJ-272100616502555400/101
(झडवासा)
|
2721006200NRG24211120231051141
|
21/11/2023
|
CHUKI
|
2721006200WL021698
|
CHUKI
|
00415
|
SBIN0031109
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679548
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHREENAGAR
|
RJ-272100616502555400/175
(झडवासा)
|
2721006200NRG24211120231051145
|
21/11/2023
|
LALI
|
2721006200WL021698
|
LALI
|
00415
|
SBIN0031109
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679588
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHREENAGAR
|
RJ-272100620002556500/701
(न्यारा)
|
2721006200NRG24211120231051536
|
21/11/2023
|
savatri
|
2721006200WL021700
|
savatri
|
00415
|
SBIN0031109
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679248
|
|
MRS SAWATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHREENAGAR
|
RJ-272100620002556500/787
(न्यारा)
|
2721006200NRG24211120231051545
|
21/11/2023
|
Deepka
|
2721006200WL021700
|
Deepka
|
00415
|
SBIN0031109
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0659679788
|
|
MRS DEEPIKA GHARU
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHREENAGAR
|
RJ-272100620002556500/87
(न्यारा)
|
2721006200NRG24211120231051217
|
21/11/2023
|
geesa
|
2721006200WL021698
|
geesa
|
00415
|
SBIN0031109
|
2299
|
2299
|
Processed
|
22/02/2024
|
|
0659679552
|
|
MR GHISA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11275
|
11275
|
|
|
|
|
|
|
|
|
54
|
SHREENAGAR
|
RJ-272100620002556500/703
(न्यारा)
|
2721006200NRG24211120231051537
|
21/11/2023
|
rinku
|
2721006200WL021700
|
rinku
|
00415
|
SBIN0031571
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679201
|
|
MRS RINKU BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
55
|
SHREENAGAR
|
RJ-272100620002556300/163
(न्यारा)
|
2721006200NRG24211120231050771
|
21/11/2023
|
Kana ram
|
2721006200WL021694
|
Kana ram
|
00415
|
SBIN0031898
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0659679772
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
56
|
SHREENAGAR
|
RJ-272100620002556300/164
(न्यारा)
|
2721006200NRG24211120231050772
|
21/11/2023
|
seeta
|
2721006200WL021694
|
seeta
|
00415
|
SBIN0032064
|
720
|
720
|
Processed
|
22/02/2024
|
|
0659679596
|
|
MRS SITA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
57
|
SHREENAGAR
|
RJ-272100616502555400/117
(झडवासा)
|
2721006200NRG24211120231051142
|
21/11/2023
|
PREM
|
2721006200WL021698
|
PREM
|
00468
|
UBIN0542849
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679603
|
|
PREM DEVI D/O BHOLA RAM W/O DHANNNA
|
UNION BANK OF INDIA(508500)
|
|
58
|
SHREENAGAR
|
RJ-272100620002556300/57
(न्यारा)
|
2721006200NRG24211120231050714
|
21/11/2023
|
SARWANI
|
2721006200WL021693
|
SARWANI
|
00468
|
UBIN0542849
|
2520
|
2520
|
Processed
|
22/02/2024
|
|
0659679567
|
|
SHRAVANI W/O AMARA
|
UNION BANK OF INDIA(508500)
|
|
59
|
SHREENAGAR
|
RJ-272100620002556500/167
(न्यारा)
|
2721006200NRG24211120231050847
|
21/11/2023
|
Dharmveer
|
2721006200WL021695
|
Dharmveer
|
00468
|
UBIN0542849
|
1665
|
1665
|
Rejected
|
23/02/2024
|
|
N112301262604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
SHREENAGAR
|
RJ-272100620002556500/250
(न्यारा)
|
2721006200NRG24211120231052024
|
21/11/2023
|
mahadev
|
2721006200WL021709
|
mahadev
|
00468
|
UBIN0542849
|
3060
|
3060
|
Processed
|
22/02/2024
|
|
0659679426
|
|
MAHADEV SO ARJUN BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
61
|
SHREENAGAR
|
RJ-272100620002556500/320
(न्यारा)
|
2721006200NRG24211120231050872
|
21/11/2023
|
RUKAMA
|
2721006200WL021695
|
RUKAMA
|
00468
|
UBIN0542849
|
1665
|
1665
|
Processed
|
22/02/2024
|
|
0659679787
|
|
RUKMA W/O LADU GUJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11418
|
11418
|
|
|
|
|
|
|
|
|
62
|
SHREENAGAR
|
RJ-272100620002556500/639
(न्यारा)
|
2721006200NRG24211120231051529
|
21/11/2023
|
sumitra
|
2721006200WL021700
|
sumitra
|
00468
|
UBIN0556637
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679576
|
|
SUMITRA MALI W O RAKESH MALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
63
|
SHREENAGAR
|
RJ-272100620002556600/75
(न्यारा)
|
2721006200NRG24211120231051121
|
21/11/2023
|
kani
|
2721006200WL021697
|
kani
|
00468
|
UBIN0565407
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679249
|
|
KANI W O RATAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
64
|
SHREENAGAR
|
RJ-272100616502555400/203
(झडवासा)
|
2721006200NRG24211120231051149
|
21/11/2023
|
MHADEW SINGH
|
2721006200WL021698
|
MHADEW SINGH
|
00468
|
UBIN0566357
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679600
|
|
MADHU SINGH RAWAT S/O RAMA
|
IDBI BANK(607095)
|
|
65
|
SHREENAGAR
|
RJ-272100616502555400/330
(झडवासा)
|
2721006200NRG24211120231051156
|
21/11/2023
|
MANTHRA DEVI
|
2721006200WL021698
|
MANTHRA DEVI
|
00468
|
UBIN0566357
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679565
|
|
MATHARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
SHREENAGAR
|
RJ-272100616502555400/419
(झडवासा)
|
2721006200NRG24211120231051165
|
21/11/2023
|
kanta
|
2721006200WL021698
|
kanta
|
00468
|
UBIN0566357
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679213
|
|
KANTA WO RAGHUVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
SHREENAGAR
|
RJ-272100616502555400/451
(झडवासा)
|
2721006200NRG24211120231051167
|
21/11/2023
|
shatine
|
2721006200WL021698
|
shatine
|
00468
|
UBIN0566357
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679266
|
|
SHAITANI RAWAT
|
UNION BANK OF INDIA(508500)
|
|
68
|
SHREENAGAR
|
RJ-272100616502555400/461
(झडवासा)
|
2721006200NRG24211120231051168
|
21/11/2023
|
gyarsi
|
2721006200WL021698
|
gyarsi
|
00468
|
UBIN0566357
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679791
|
|
GYARSI WO PRAHLAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
SHREENAGAR
|
RJ-272100616502555400/497
(झडवासा)
|
2721006200NRG24211120231051171
|
21/11/2023
|
Guddi
|
2721006200WL021698
|
Guddi
|
00468
|
UBIN0566357
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679790
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHREENAGAR
|
RJ-272100616502555400/499
(झडवासा)
|
2721006200NRG24211120231051172
|
21/11/2023
|
Jitendra Singh
|
2721006200WL021698
|
Jitendra Singh
|
00468
|
UBIN0566357
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679197
|
|
JITENDRA SINGH U/G HARI SINGH
|
IDBI BANK(607095)
|
|
71
|
SHREENAGAR
|
RJ-272100616502555400/54
(झडवासा)
|
2721006200NRG24211120231051173
|
21/11/2023
|
sanna devi
|
2721006200WL021698
|
sanna devi
|
00468
|
UBIN0566357
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679454
|
|
SAMA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
72
|
SHREENAGAR
|
RJ-272100620002556000/1
(न्यारा)
|
2721006200NRG24211120231051185
|
21/11/2023
|
CHOTHU
|
2721006200WL021698
|
CHOTHU
|
00468
|
UBIN0566357
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679198
|
|
CHOTHU GURJAR SO HATHI
|
UNION BANK OF INDIA(508500)
|
|
73
|
SHREENAGAR
|
RJ-272100620002556000/1
(न्यारा)
|
2721006200NRG24211120231051184
|
21/11/2023
|
KAMLA
|
2721006200WL021698
|
KAMLA
|
00468
|
UBIN0566357
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679759
|
|
KAMLA CHOTU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
SHREENAGAR
|
RJ-272100620002556000/14
(न्यारा)
|
2721006200NRG24211120231051186
|
21/11/2023
|
BUDDHA
|
2721006200WL021698
|
BUDDHA
|
00468
|
UBIN0566357
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679260
|
|
BUDDA
|
UNION BANK OF INDIA(508500)
|
|
75
|
SHREENAGAR
|
RJ-272100620002556000/15
(न्यारा)
|
2721006200NRG24211120231051187
|
21/11/2023
|
NARAYANI
|
2721006200WL021698
|
NARAYANI
|
00468
|
UBIN0566357
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679420
|
|
NARAYANI WO SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
76
|
SHREENAGAR
|
RJ-272100620002556000/23
(न्यारा)
|
2721006200NRG24211120231051188
|
21/11/2023
|
RUKMA
|
2721006200WL021698
|
RUKMA
|
00468
|
UBIN0566357
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679765
|
|
RUKMA PUSA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
SHREENAGAR
|
RJ-272100620002556000/25
(न्यारा)
|
2721006200NRG24211120231051189
|
21/11/2023
|
DUDI
|
2721006200WL021698
|
DUDI
|
00468
|
UBIN0566357
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679460
|
|
DUDI WO GIRDHARI
|
UNION BANK OF INDIA(508500)
|
|
78
|
SHREENAGAR
|
RJ-272100620002556000/30
(न्यारा)
|
2721006200NRG24211120231051190
|
21/11/2023
|
LALI
|
2721006200WL021698
|
LALI
|
00468
|
UBIN0566357
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679763
|
|
LALI AMARA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
SHREENAGAR
|
RJ-272100620002556000/4
(न्यारा)
|
2721006200NRG24211120231051191
|
21/11/2023
|
lali
|
2721006200WL021698
|
lali
|
00468
|
UBIN0566357
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679762
|
|
LALI BALDEV GURJAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
SHREENAGAR
|
RJ-272100620002556000/43
(न्यारा)
|
2721006200NRG24211120231051192
|
21/11/2023
|
vimla
|
2721006200WL021698
|
vimla
|
00468
|
UBIN0566357
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679760
|
|
BIMLA SADHU KISHNA SADHU
|
UNION BANK OF INDIA(508500)
|
|
81
|
SHREENAGAR
|
RJ-272100620002556000/47
(न्यारा)
|
2721006200NRG24211120231051193
|
21/11/2023
|
ramati
|
2721006200WL021698
|
ramati
|
00468
|
UBIN0566357
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679764
|
|
RAMATI KISHANA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
SHREENAGAR
|
RJ-272100620002556000/6
(न्यारा)
|
2721006200NRG24211120231051194
|
21/11/2023
|
BARJI
|
2721006200WL021698
|
BARJI
|
00468
|
UBIN0566357
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679761
|
|
BARJI GURJAR SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
83
|
SHREENAGAR
|
RJ-272100620002556000/69
(न्यारा)
|
2721006200NRG24211120231051195
|
21/11/2023
|
shivraj
|
2721006200WL021698
|
shivraj
|
00468
|
UBIN0566357
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679726
|
|
SHIVRAJ GURJAR SO SUKHDEV GURJAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
SHREENAGAR
|
RJ-272100620002556000/7
(न्यारा)
|
2721006200NRG24211120231051196
|
21/11/2023
|
SHANTI
|
2721006200WL021698
|
SHANTI
|
00468
|
UBIN0566357
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679252
|
|
SHANTI WO DUDA
|
UNION BANK OF INDIA(508500)
|
|
85
|
SHREENAGAR
|
RJ-272100620002556000/72
(न्यारा)
|
2721006200NRG24211120231051197
|
21/11/2023
|
SEEMA
|
2721006200WL021698
|
SEEMA
|
00468
|
UBIN0566357
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679734
|
|
SIMA WO BHAIRU LAL
|
UNION BANK OF INDIA(508500)
|
|
86
|
SHREENAGAR
|
RJ-272100620002556000/77
(न्यारा)
|
2721006200NRG24211120231051198
|
21/11/2023
|
jamni
|
2721006200WL021698
|
jamni
|
00468
|
UBIN0566357
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679501
|
|
JAMANI GURJAR W O SURAJ MAL
|
UNION BANK OF INDIA(508500)
|
|
87
|
SHREENAGAR
|
RJ-272100620002556000/82
(न्यारा)
|
2721006200NRG24211120231051199
|
21/11/2023
|
kali
|
2721006200WL021698
|
kali
|
00468
|
UBIN0566357
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679562
|
|
KALI DEVI WO MUKESH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
88
|
SHREENAGAR
|
RJ-272100620002556000/83
(न्यारा)
|
2721006200NRG24211120231051200
|
21/11/2023
|
matiya
|
2721006200WL021698
|
matiya
|
00468
|
UBIN0566357
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679193
|
|
MATHIYA W O OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
89
|
SHREENAGAR
|
RJ-272100620002556000/87
(न्यारा)
|
2721006200NRG24211120231051202
|
21/11/2023
|
laxmi
|
2721006200WL021698
|
laxmi
|
00468
|
UBIN0566357
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679512
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SHREENAGAR
|
RJ-272100620002556000/87
(न्यारा)
|
2721006200NRG24211120231051201
|
21/11/2023
|
ramesh
|
2721006200WL021698
|
ramesh
|
00468
|
UBIN0566357
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679191
|
|
RAMESH GURJAR SO AMARA
|
UNION BANK OF INDIA(508500)
|
|
91
|
SHREENAGAR
|
RJ-272100620002556000/88
(न्यारा)
|
2721006200NRG24211120231051203
|
21/11/2023
|
LAXMI
|
2721006200WL021698
|
LAXMI
|
00468
|
UBIN0566357
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679192
|
|
LAXMI DEVI WO OMPRAKASH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
SHREENAGAR
|
RJ-272100620002556000/92
(न्यारा)
|
2721006200NRG24211120231051204
|
21/11/2023
|
rekha
|
2721006200WL021698
|
rekha
|
00468
|
UBIN0566357
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679199
|
|
REKHA DEVI GURJAR WO MANGLA RAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
93
|
SHREENAGAR
|
RJ-272100620002556000/93
(न्यारा)
|
2721006200NRG24211120231051205
|
21/11/2023
|
shanti
|
2721006200WL021698
|
shanti
|
00468
|
UBIN0566357
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679735
|
|
SHANTI BAI WO SANWRA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
94
|
SHREENAGAR
|
RJ-272100620002556000/96
(न्यारा)
|
2721006200NRG24211120231051206
|
21/11/2023
|
Ramgani gurjar
|
2721006200WL021698
|
Ramgani gurjar
|
00468
|
UBIN0566357
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679265
|
|
RAMGANI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SHREENAGAR
|
RJ-272100620002556300/1
(न्यारा)
|
2721006200NRG24211120231050737
|
21/11/2023
|
RAMA
|
2721006200WL021694
|
RAMA
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679405
|
|
RAMA MANA GUJAR
|
UNION BANK OF INDIA(508500)
|
|
96
|
SHREENAGAR
|
RJ-272100620002556300/10
(न्यारा)
|
2721006200NRG24211120231050738
|
21/11/2023
|
NEMI
|
2721006200WL021694
|
NEMI
|
00468
|
UBIN0566357
|
1440
|
1440
|
Processed
|
22/02/2024
|
|
0659679751
|
|
NAINI NAND LAL DHOLI
|
UNION BANK OF INDIA(508500)
|
|
97
|
SHREENAGAR
|
RJ-272100620002556300/100
(न्यारा)
|
2721006200NRG24211120231050739
|
21/11/2023
|
BARDI
|
2721006200WL021694
|
BARDI
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679518
|
|
BARDI W O RAMDEV GUJAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
SHREENAGAR
|
RJ-272100620002556300/101
(न्यारा)
|
2721006200NRG24211120231050740
|
21/11/2023
|
SANWRI
|
2721006200WL021694
|
SANWRI
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679291
|
|
SANWARI BHERU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
99
|
SHREENAGAR
|
RJ-272100620002556300/102
(न्यारा)
|
2721006200NRG24211120231050741
|
21/11/2023
|
REKHA
|
2721006200WL021694
|
REKHA
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679479
|
|
REKHA WO MAHENDRA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
100
|
SHREENAGAR
|
RJ-272100620002556300/103
(न्यारा)
|
2721006200NRG24211120231050742
|
21/11/2023
|
SANJU
|
2721006200WL021694
|
SANJU
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679477
|
|
SANJU WO SATYANARAIN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
101
|
SHREENAGAR
|
RJ-272100620002556300/104
(न्यारा)
|
2721006200NRG24211120231050743
|
21/11/2023
|
santosh
|
2721006200WL021694
|
santosh
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679450
|
|
SANTOSH W O SANWAR
|
UNION BANK OF INDIA(508500)
|
|
102
|
SHREENAGAR
|
RJ-272100620002556300/106
(न्यारा)
|
2721006200NRG24211120231050744
|
21/11/2023
|
SEETA
|
2721006200WL021694
|
SEETA
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679208
|
|
SEETA
|
UNION BANK OF INDIA(508500)
|
|
103
|
SHREENAGAR
|
RJ-272100620002556300/109
(न्यारा)
|
2721006200NRG24211120231050704
|
21/11/2023
|
HARI
|
2721006200WL021693
|
HARI
|
00468
|
UBIN0566357
|
2520
|
2520
|
Processed
|
22/02/2024
|
|
0659679608
|
|
HARI SO PUS GURJARA
|
UNION BANK OF INDIA(508500)
|
|
104
|
SHREENAGAR
|
RJ-272100620002556300/110
(न्यारा)
|
2721006200NRG24211120231050745
|
21/11/2023
|
KISHANI
|
2721006200WL021694
|
KISHANI
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679310
|
|
KISHANI NATHU JI GUJAR
|
UNION BANK OF INDIA(508500)
|
|
105
|
SHREENAGAR
|
RJ-272100620002556300/112
(न्यारा)
|
2721006200NRG24211120231050746
|
21/11/2023
|
sampati
|
2721006200WL021694
|
sampati
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679520
|
|
SAMPATI WO CHOUTH MAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
106
|
SHREENAGAR
|
RJ-272100620002556300/114
(न्यारा)
|
2721006200NRG24211120231050747
|
21/11/2023
|
JAMNA
|
2721006200WL021694
|
JAMNA
|
00468
|
UBIN0566357
|
2295
|
2295
|
Processed
|
22/02/2024
|
|
0659679569
|
|
JAMNA W O DEVA RAM
|
UNION BANK OF INDIA(508500)
|
|
107
|
SHREENAGAR
|
RJ-272100620002556300/115
(न्यारा)
|
2721006200NRG24211120231050748
|
21/11/2023
|
MANJU
|
2721006200WL021694
|
MANJU
|
00468
|
UBIN0566357
|
1440
|
1440
|
Processed
|
22/02/2024
|
|
0659679481
|
|
MANJU DEVI W/O NARAYAN
|
IDBI BANK(607095)
|
|
108
|
SHREENAGAR
|
RJ-272100620002556300/116
(न्यारा)
|
2721006200NRG24211120231050749
|
21/11/2023
|
sayama
|
2721006200WL021694
|
sayama
|
00468
|
UBIN0566357
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0659679514
|
|
SAYAMA W O PUSA RAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
109
|
SHREENAGAR
|
RJ-272100620002556300/119
(न्यारा)
|
2721006200NRG24211120231050750
|
21/11/2023
|
GEETA
|
2721006200WL021694
|
GEETA
|
00468
|
UBIN0566357
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0659679329
|
|
GEETA SANWAR LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
110
|
SHREENAGAR
|
RJ-272100620002556300/120
(न्यारा)
|
2721006200NRG24211120231050751
|
21/11/2023
|
PREM
|
2721006200WL021694
|
PREM
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679408
|
|
PREM MISHRI GUJAR
|
UNION BANK OF INDIA(508500)
|
|
111
|
SHREENAGAR
|
RJ-272100620002556300/121
(न्यारा)
|
2721006200NRG24211120231050752
|
21/11/2023
|
BALI
|
2721006200WL021694
|
BALI
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679311
|
|
BALI KALU GUJAR
|
UNION BANK OF INDIA(508500)
|
|
112
|
SHREENAGAR
|
RJ-272100620002556300/122
(न्यारा)
|
2721006200NRG24211120231050753
|
21/11/2023
|
geeta
|
2721006200WL021694
|
geeta
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679309
|
|
GEETA BHERU GUJAR
|
UNION BANK OF INDIA(508500)
|
|
113
|
SHREENAGAR
|
RJ-272100620002556300/126
(न्यारा)
|
2721006200NRG24211120231050755
|
21/11/2023
|
Rekha devi
|
2721006200WL021694
|
Rekha devi
|
00468
|
UBIN0566357
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0659679258
|
|
MR REKHA DEVI DO PUSA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHREENAGAR
|
RJ-272100620002556300/128
(न्यारा)
|
2721006200NRG24211120231050705
|
21/11/2023
|
SAWARI
|
2721006200WL021693
|
SAWARI
|
00468
|
UBIN0566357
|
2520
|
2520
|
Processed
|
22/02/2024
|
|
0659679490
|
|
SANWARI WO KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
115
|
SHREENAGAR
|
RJ-272100620002556300/131
(न्यारा)
|
2721006200NRG24211120231050756
|
21/11/2023
|
kalu
|
2721006200WL021694
|
kalu
|
00468
|
UBIN0566357
|
1260
|
1260
|
Processed
|
22/02/2024
|
|
0659679487
|
|
KALU GURJAR SO CHANDRA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
SHREENAGAR
|
RJ-272100620002556300/132
(न्यारा)
|
2721006200NRG24211120231050706
|
21/11/2023
|
MATHIYA
|
2721006200WL021693
|
MATHIYA
|
00468
|
UBIN0566357
|
2520
|
2520
|
Processed
|
22/02/2024
|
|
0659679474
|
|
MATIYA W O DEVARAM
|
UNION BANK OF INDIA(508500)
|
|
117
|
SHREENAGAR
|
RJ-272100620002556300/134
(न्यारा)
|
2721006200NRG24211120231050757
|
21/11/2023
|
jeevni
|
2721006200WL021694
|
jeevni
|
00468
|
UBIN0566357
|
1440
|
1440
|
Processed
|
22/02/2024
|
|
0659679473
|
|
JIVANI WO LADU
|
UNION BANK OF INDIA(508500)
|
|
118
|
SHREENAGAR
|
RJ-272100620002556300/135
(न्यारा)
|
2721006200NRG24211120231050758
|
21/11/2023
|
manbhar
|
2721006200WL021694
|
manbhar
|
00468
|
UBIN0566357
|
1440
|
1440
|
Processed
|
22/02/2024
|
|
0659679488
|
|
MANBAR W/O BABU
|
IDBI BANK(607095)
|
|
119
|
SHREENAGAR
|
RJ-272100620002556300/137
(न्यारा)
|
2721006200NRG24211120231050759
|
21/11/2023
|
santosh
|
2721006200WL021694
|
santosh
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679617
|
|
SANTOSH WO RATANLAL
|
UNION BANK OF INDIA(508500)
|
|
120
|
SHREENAGAR
|
RJ-272100620002556300/14
(न्यारा)
|
2721006200NRG24211120231050760
|
21/11/2023
|
LADHU
|
2721006200WL021694
|
LADHU
|
00468
|
UBIN0566357
|
1440
|
1440
|
Processed
|
22/02/2024
|
|
0659679318
|
|
LADU NATHU GUJAR
|
UNION BANK OF INDIA(508500)
|
|
121
|
SHREENAGAR
|
RJ-272100620002556300/140
(न्यारा)
|
2721006200NRG24211120231050761
|
21/11/2023
|
geeta
|
2721006200WL021694
|
geeta
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679556
|
|
GITA WO GANESH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
122
|
SHREENAGAR
|
RJ-272100620002556300/141
(न्यारा)
|
2721006200NRG24211120231050762
|
21/11/2023
|
THAILY
|
2721006200WL021694
|
THAILY
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679554
|
|
THELI W O NEMI CHAND
|
UNION BANK OF INDIA(508500)
|
|
123
|
SHREENAGAR
|
RJ-272100620002556300/142
(न्यारा)
|
2721006200NRG24211120231050763
|
21/11/2023
|
sampti
|
2721006200WL021694
|
sampti
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679778
|
|
SAMPATI WO DHARMRAJ GURJAR
|
UNION BANK OF INDIA(508500)
|
|
124
|
SHREENAGAR
|
RJ-272100620002556300/147
(न्यारा)
|
2721006200NRG24211120231050764
|
21/11/2023
|
SUGANA
|
2721006200WL021694
|
SUGANA
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679553
|
|
SUGANA W O RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
125
|
SHREENAGAR
|
RJ-272100620002556300/148
(न्यारा)
|
2721006200NRG24211120231050707
|
21/11/2023
|
hanuman
|
2721006200WL021693
|
hanuman
|
00468
|
UBIN0566357
|
2520
|
2520
|
Processed
|
22/02/2024
|
|
0659679504
|
|
HANUMAN SO KANA
|
UNION BANK OF INDIA(508500)
|
|
126
|
SHREENAGAR
|
RJ-272100620002556300/149
(न्यारा)
|
2721006200NRG24211120231050765
|
21/11/2023
|
ramdev
|
2721006200WL021694
|
ramdev
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679563
|
|
RAMDEV GURJAR SO CHHOTU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
127
|
SHREENAGAR
|
RJ-272100620002556300/151
(न्यारा)
|
2721006200NRG24211120231050708
|
21/11/2023
|
kali
|
2721006200WL021693
|
kali
|
00468
|
UBIN0566357
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0659679777
|
|
KALI WO DHANRAJ
|
UNION BANK OF INDIA(508500)
|
|
128
|
SHREENAGAR
|
RJ-272100620002556300/154
(न्यारा)
|
2721006200NRG24211120231050709
|
21/11/2023
|
Prabhu
|
2721006200WL021693
|
Prabhu
|
00468
|
UBIN0566357
|
2520
|
2520
|
Processed
|
22/02/2024
|
|
0659679245
|
|
PRABHU LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
129
|
SHREENAGAR
|
RJ-272100620002556300/155
(न्यारा)
|
2721006200NRG24211120231050766
|
21/11/2023
|
ramdhani
|
2721006200WL021694
|
ramdhani
|
00468
|
UBIN0566357
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0659679792
|
|
RAMGHANI D O SODAN G
|
BANK OF BARODA(606985)
|
|
130
|
SHREENAGAR
|
RJ-272100620002556300/156
(न्यारा)
|
2721006200NRG24211120231050767
|
21/11/2023
|
sushila
|
2721006200WL021694
|
sushila
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679721
|
|
SUSHILA WO SATYANARAYAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
131
|
SHREENAGAR
|
RJ-272100620002556300/159
(न्यारा)
|
2721006200NRG24211120231050769
|
21/11/2023
|
seeta
|
2721006200WL021694
|
seeta
|
00468
|
UBIN0566357
|
1440
|
1440
|
Processed
|
22/02/2024
|
|
0659679257
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
132
|
SHREENAGAR
|
RJ-272100620002556300/160
(न्यारा)
|
2721006200NRG24211120231050770
|
21/11/2023
|
Suva Devi
|
2721006200WL021694
|
Suva Devi
|
00468
|
UBIN0566357
|
1080
|
1080
|
Processed
|
22/02/2024
|
|
0659679259
|
|
SUWA DEVI WO NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SHREENAGAR
|
RJ-272100620002556300/162
(न्यारा)
|
2721006200NRG24211120231050710
|
21/11/2023
|
Deva
|
2721006200WL021693
|
Deva
|
00468
|
UBIN0566357
|
2520
|
2520
|
Processed
|
22/02/2024
|
|
0659679793
|
|
DEVA GUJAR
|
UNION BANK OF INDIA(508500)
|
|
134
|
SHREENAGAR
|
RJ-272100620002556300/165
(न्यारा)
|
2721006200NRG24211120231050773
|
21/11/2023
|
sanju
|
2721006200WL021694
|
sanju
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679779
|
|
SANJU
|
UNION BANK OF INDIA(508500)
|
|
135
|
SHREENAGAR
|
RJ-272100620002556300/166
(न्यारा)
|
2721006200NRG24211120231050774
|
21/11/2023
|
manju
|
2721006200WL021694
|
manju
|
00468
|
UBIN0566357
|
1440
|
1440
|
Processed
|
22/02/2024
|
|
0659679782
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
136
|
SHREENAGAR
|
RJ-272100620002556300/167
(न्यारा)
|
2721006200NRG24211120231050775
|
21/11/2023
|
Ganna
|
2721006200WL021694
|
Ganna
|
00468
|
UBIN0566357
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0659679267
|
|
GANNA
|
UNION BANK OF INDIA(508500)
|
|
137
|
SHREENAGAR
|
RJ-272100620002556300/169
(न्यारा)
|
2721006200NRG24211120231050711
|
21/11/2023
|
Seema
|
2721006200WL021693
|
Seema
|
00468
|
UBIN0566357
|
2520
|
2520
|
Processed
|
22/02/2024
|
|
0659679783
|
|
SIMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
SHREENAGAR
|
RJ-272100620002556300/17
(न्यारा)
|
2721006200NRG24211120231050776
|
21/11/2023
|
BHALA
|
2721006200WL021694
|
BHALA
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679337
|
|
BHALA RAI MAL GUJAR
|
UNION BANK OF INDIA(508500)
|
|
139
|
SHREENAGAR
|
RJ-272100620002556300/170
(न्यारा)
|
2721006200NRG24211120231050712
|
21/11/2023
|
Santosh
|
2721006200WL021693
|
Santosh
|
00468
|
UBIN0566357
|
2520
|
2520
|
Processed
|
22/02/2024
|
|
0659679784
|
|
SANTOSH KUMAR S/O RAM CHANDER
|
UCO BANK(607066)
|
|
140
|
SHREENAGAR
|
RJ-272100620002556300/171
(न्यारा)
|
2721006200NRG24211120231050777
|
21/11/2023
|
Samta
|
2721006200WL021694
|
Samta
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679206
|
|
SAMTA
|
UNION BANK OF INDIA(508500)
|
|
141
|
SHREENAGAR
|
RJ-272100620002556300/172
(न्यारा)
|
2721006200NRG24211120231050778
|
21/11/2023
|
Kanka
|
2721006200WL021694
|
Kanka
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679261
|
|
KANKA
|
UNION BANK OF INDIA(508500)
|
|
142
|
SHREENAGAR
|
RJ-272100620002556300/174
(न्यारा)
|
2721006200NRG24211120231050780
|
21/11/2023
|
harju
|
2721006200WL021694
|
harju
|
00468
|
UBIN0566357
|
1440
|
1440
|
Processed
|
22/02/2024
|
|
0659679300
|
|
HARJU
|
UNION BANK OF INDIA(508500)
|
|
143
|
SHREENAGAR
|
RJ-272100620002556300/175
(न्यारा)
|
2721006200NRG24211120231050781
|
21/11/2023
|
Anita
|
2721006200WL021694
|
Anita
|
00468
|
UBIN0566357
|
1440
|
1440
|
Processed
|
22/02/2024
|
|
0659679264
|
|
ANITA BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
144
|
SHREENAGAR
|
RJ-272100620002556300/176
(न्यारा)
|
2721006200NRG24211120231050782
|
21/11/2023
|
Sanju
|
2721006200WL021694
|
Sanju
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679200
|
|
SANJU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
145
|
SHREENAGAR
|
RJ-272100620002556300/18
(न्यारा)
|
2721006200NRG24211120231050783
|
21/11/2023
|
THELI
|
2721006200WL021694
|
THELI
|
00468
|
UBIN0566357
|
1440
|
1440
|
Processed
|
22/02/2024
|
|
0659679599
|
|
THAILI W O DUDA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
146
|
SHREENAGAR
|
RJ-272100620002556300/2
(न्यारा)
|
2721006200NRG24211120231050784
|
21/11/2023
|
SURTI
|
2721006200WL021694
|
SURTI
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679328
|
|
SURTI HARI GUJAR
|
UNION BANK OF INDIA(508500)
|
|
147
|
SHREENAGAR
|
RJ-272100620002556300/20
(न्यारा)
|
2721006200NRG24211120231050785
|
21/11/2023
|
DAVLI
|
2721006200WL021694
|
DAVLI
|
00468
|
UBIN0566357
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0659679332
|
|
DEVLI MITHU GUJAR
|
UNION BANK OF INDIA(508500)
|
|
148
|
SHREENAGAR
|
RJ-272100620002556300/21
(न्यारा)
|
2721006200NRG24211120231050786
|
21/11/2023
|
SHRAWANI
|
2721006200WL021694
|
SHRAWANI
|
00468
|
UBIN0566357
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0659679406
|
|
SARWANI DAYAL GUJAR
|
UNION BANK OF INDIA(508500)
|
|
149
|
SHREENAGAR
|
RJ-272100620002556300/22
(न्यारा)
|
2721006200NRG24211120231050787
|
21/11/2023
|
SHANTI
|
2721006200WL021694
|
SHANTI
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679321
|
|
SHANTI GIRDHARI GUJAR
|
UNION BANK OF INDIA(508500)
|
|
150
|
SHREENAGAR
|
RJ-272100620002556300/23
(न्यारा)
|
2721006200NRG24211120231050788
|
21/11/2023
|
MANBHAR
|
2721006200WL021694
|
MANBHAR
|
00468
|
UBIN0566357
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0659679322
|
|
MANBHAR W/O RAM DEVI
|
IDBI BANK(607095)
|
|
151
|
SHREENAGAR
|
RJ-272100620002556300/24
(न्यारा)
|
2721006200NRG24211120231050789
|
21/11/2023
|
hari
|
2721006200WL021694
|
hari
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679215
|
|
HARI SO BHALA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
152
|
SHREENAGAR
|
RJ-272100620002556300/28
(न्यारा)
|
2721006200NRG24211120231050790
|
21/11/2023
|
pusa
|
2721006200WL021694
|
pusa
|
00468
|
UBIN0566357
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0659679516
|
|
PUSA RAM GURJAR S/O KALLA GURJAR
|
IDBI BANK(607095)
|
|
153
|
SHREENAGAR
|
RJ-272100620002556300/29
(न्यारा)
|
2721006200NRG24211120231050791
|
21/11/2023
|
LADU
|
2721006200WL021694
|
LADU
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679338
|
|
LADU CHOGA GUJAR
|
UNION BANK OF INDIA(508500)
|
|
154
|
SHREENAGAR
|
RJ-272100620002556300/31
(न्यारा)
|
2721006200NRG24211120231050792
|
21/11/2023
|
RADHA
|
2721006200WL021694
|
RADHA
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679319
|
|
RADHA RAMDEV GUJAR
|
UNION BANK OF INDIA(508500)
|
|
155
|
SHREENAGAR
|
RJ-272100620002556300/32
(न्यारा)
|
2721006200NRG24211120231050793
|
21/11/2023
|
GORI
|
2721006200WL021694
|
GORI
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679419
|
|
GOTI W/O SAVARA
|
IDBI BANK(607095)
|
|
156
|
SHREENAGAR
|
RJ-272100620002556300/35
(न्यारा)
|
2721006200NRG24211120231050794
|
21/11/2023
|
chooti
|
2721006200WL021694
|
chooti
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679416
|
|
CHHOTI WO SUKHDEV GURJAR
|
UNION BANK OF INDIA(508500)
|
|
157
|
SHREENAGAR
|
RJ-272100620002556300/36
(न्यारा)
|
2721006200NRG24211120231050795
|
21/11/2023
|
BALU
|
2721006200WL021694
|
BALU
|
00468
|
UBIN0566357
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0659679336
|
|
BALU KALLA GUJAR
|
UNION BANK OF INDIA(508500)
|
|
158
|
SHREENAGAR
|
RJ-272100620002556300/37
(न्यारा)
|
2721006200NRG24211120231050796
|
21/11/2023
|
KANI
|
2721006200WL021694
|
KANI
|
00468
|
UBIN0566357
|
1440
|
1440
|
Processed
|
22/02/2024
|
|
0659679347
|
|
KANI PRABHU GUJAR
|
UNION BANK OF INDIA(508500)
|
|
159
|
SHREENAGAR
|
RJ-272100620002556300/39
(न्यारा)
|
2721006200NRG24211120231050797
|
21/11/2023
|
lalaram
|
2721006200WL021694
|
lalaram
|
00468
|
UBIN0566357
|
720
|
720
|
Processed
|
22/02/2024
|
|
0659679748
|
|
LALA RAM HARJI BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
160
|
SHREENAGAR
|
RJ-272100620002556300/41
(न्यारा)
|
2721006200NRG24211120231050798
|
21/11/2023
|
RAMLAL
|
2721006200WL021694
|
RAMLAL
|
00468
|
UBIN0566357
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0659679383
|
|
RAM LAL S/O CHANDRA GURJAR
|
IDBI BANK(607095)
|
|
161
|
SHREENAGAR
|
RJ-272100620002556300/42
(न्यारा)
|
2721006200NRG24211120231050799
|
21/11/2023
|
SEEMA
|
2721006200WL021694
|
SEEMA
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679331
|
|
SEEMA GORDHAN GUJAR
|
UNION BANK OF INDIA(508500)
|
|
162
|
SHREENAGAR
|
RJ-272100620002556300/43
(न्यारा)
|
2721006200NRG24211120231050800
|
21/11/2023
|
RAJU
|
2721006200WL021694
|
RAJU
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679378
|
|
RAJU RADMA GUJAR
|
UNION BANK OF INDIA(508500)
|
|
163
|
SHREENAGAR
|
RJ-272100620002556300/44
(न्यारा)
|
2721006200NRG24211120231050801
|
21/11/2023
|
INDRA
|
2721006200WL021694
|
INDRA
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679320
|
|
INDRA NARAYAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
164
|
SHREENAGAR
|
RJ-272100620002556300/45
(न्यारा)
|
2721006200NRG24211120231050802
|
21/11/2023
|
HERE
|
2721006200WL021694
|
HERE
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679316
|
|
HEERI KANA RAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
165
|
SHREENAGAR
|
RJ-272100620002556300/46
(न्यारा)
|
2721006200NRG24211120231050713
|
21/11/2023
|
KISHANI
|
2721006200WL021693
|
KISHANI
|
00468
|
UBIN0566357
|
2520
|
2520
|
Processed
|
22/02/2024
|
|
0659679519
|
|
KISHNI WO SANWARA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
166
|
SHREENAGAR
|
RJ-272100620002556300/48
(न्यारा)
|
2721006200NRG24211120231050803
|
21/11/2023
|
kissni
|
2721006200WL021694
|
kissni
|
00468
|
UBIN0566357
|
1440
|
1440
|
Processed
|
22/02/2024
|
|
0659679407
|
|
KISHANI TEJU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
167
|
SHREENAGAR
|
RJ-272100620002556300/50
(न्यारा)
|
2721006200NRG24211120231050804
|
21/11/2023
|
SANTOSH
|
2721006200WL021694
|
SANTOSH
|
00468
|
UBIN0566357
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0659679399
|
|
SANTOSH GURJAR WO KALU
|
UNION BANK OF INDIA(508500)
|
|
168
|
SHREENAGAR
|
RJ-272100620002556300/54
(न्यारा)
|
2721006200NRG24211120231050805
|
21/11/2023
|
SEETA
|
2721006200WL021694
|
SEETA
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679315
|
|
SITA GOPAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
169
|
SHREENAGAR
|
RJ-272100620002556300/55
(न्यारा)
|
2721006200NRG24211120231050806
|
21/11/2023
|
ramkaran
|
2721006200WL021694
|
ramkaran
|
00468
|
UBIN0566357
|
720
|
720
|
Processed
|
22/02/2024
|
|
0659679789
|
|
RAMKARAN S O DHULA JI
|
UNION BANK OF INDIA(508500)
|
|
170
|
SHREENAGAR
|
RJ-272100620002556300/56
(न्यारा)
|
2721006200NRG24211120231050807
|
21/11/2023
|
GEETA
|
2721006200WL021694
|
GEETA
|
00468
|
UBIN0566357
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0659679376
|
|
GEETA GOPALGUJAR
|
UNION BANK OF INDIA(508500)
|
|
171
|
SHREENAGAR
|
RJ-272100620002556300/58
(न्यारा)
|
2721006200NRG24211120231050808
|
21/11/2023
|
SUDAN
|
2721006200WL021694
|
SUDAN
|
00468
|
UBIN0566357
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0659679773
|
|
SODAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SHREENAGAR
|
RJ-272100620002556300/59
(न्यारा)
|
2721006200NRG24211120231050809
|
21/11/2023
|
mangla
|
2721006200WL021694
|
mangla
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679774
|
|
MANGLA S O MAGANA JI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
173
|
SHREENAGAR
|
RJ-272100620002556300/6
(न्यारा)
|
2721006200NRG24211120231050810
|
21/11/2023
|
KALI
|
2721006200WL021694
|
KALI
|
00468
|
UBIN0566357
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0659679480
|
|
KALI W O CHOTU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
174
|
SHREENAGAR
|
RJ-272100620002556300/60
(न्यारा)
|
2721006200NRG24211120231050811
|
21/11/2023
|
CHOTU
|
2721006200WL021694
|
CHOTU
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679404
|
|
CHOTU HARJI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
175
|
SHREENAGAR
|
RJ-272100620002556300/61
(न्यारा)
|
2721006200NRG24211120231050812
|
21/11/2023
|
UGAMI
|
2721006200WL021694
|
UGAMI
|
00468
|
UBIN0566357
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0659679324
|
|
UGAMI W/O KANA
|
IDBI BANK(607095)
|
|
176
|
SHREENAGAR
|
RJ-272100620002556300/62
(न्यारा)
|
2721006200NRG24211120231050813
|
21/11/2023
|
SAYARI
|
2721006200WL021694
|
SAYARI
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679323
|
|
SAYARI BALU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
177
|
SHREENAGAR
|
RJ-272100620002556300/64
(न्यारा)
|
2721006200NRG24211120231050715
|
21/11/2023
|
MANBHAR
|
2721006200WL021693
|
MANBHAR
|
00468
|
UBIN0566357
|
2520
|
2520
|
Processed
|
22/02/2024
|
|
0659679381
|
|
MANBHAR DEVI W/O SANWARA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
178
|
SHREENAGAR
|
RJ-272100620002556300/65
(न्यारा)
|
2721006200NRG24211120231050814
|
21/11/2023
|
chhoti
|
2721006200WL021694
|
chhoti
|
00468
|
UBIN0566357
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0659679557
|
|
CHOTI W O SHARVAN
|
UNION BANK OF INDIA(508500)
|
|
179
|
SHREENAGAR
|
RJ-272100620002556300/66
(न्यारा)
|
2721006200NRG24211120231050815
|
21/11/2023
|
SAMPATI
|
2721006200WL021694
|
SAMPATI
|
00468
|
UBIN0566357
|
1440
|
1440
|
Processed
|
22/02/2024
|
|
0659679750
|
|
SAMPATI W O SH RAMDEV BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
180
|
SHREENAGAR
|
RJ-272100620002556300/67
(न्यारा)
|
2721006200NRG24211120231050716
|
21/11/2023
|
CHANDA
|
2721006200WL021693
|
CHANDA
|
00468
|
UBIN0566357
|
2520
|
2520
|
Processed
|
22/02/2024
|
|
0659679749
|
|
CHANDA DEWA RAM BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
181
|
SHREENAGAR
|
RJ-272100620002556300/68
(न्यारा)
|
2721006200NRG24211120231050717
|
21/11/2023
|
PANCHI
|
2721006200WL021693
|
PANCHI
|
00468
|
UBIN0566357
|
2520
|
2520
|
Processed
|
22/02/2024
|
|
0659679375
|
|
PANCHI RAM RATAN BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
182
|
SHREENAGAR
|
RJ-272100620002556300/7
(न्यारा)
|
2721006200NRG24211120231050816
|
21/11/2023
|
KISHAN
|
2721006200WL021694
|
KISHAN
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679292
|
|
SHRI KISHAN SO HARJI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
183
|
SHREENAGAR
|
RJ-272100620002556300/70
(न्यारा)
|
2721006200NRG24211120231050817
|
21/11/2023
|
SANJU
|
2721006200WL021694
|
SANJU
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679313
|
|
SANJU GOPAL GUJAR
|
UNION BANK OF INDIA(508500)
|
|
184
|
SHREENAGAR
|
RJ-272100620002556300/71
(न्यारा)
|
2721006200NRG24211120231050818
|
21/11/2023
|
CHHOTI
|
2721006200WL021694
|
CHHOTI
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679333
|
|
CHHOTI W/O NARAYANA
|
IDBI BANK(607095)
|
|
185
|
SHREENAGAR
|
RJ-272100620002556300/72
(न्यारा)
|
2721006200NRG24211120231050819
|
21/11/2023
|
BALDEV
|
2721006200WL021694
|
BALDEV
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679334
|
|
BALDEV S/O SAGRAM
|
UNION BANK OF INDIA(508500)
|
|
186
|
SHREENAGAR
|
RJ-272100620002556300/74
(न्यारा)
|
2721006200NRG24211120231050718
|
21/11/2023
|
harchand
|
2721006200WL021693
|
harchand
|
00468
|
UBIN0566357
|
2520
|
2520
|
Processed
|
22/02/2024
|
|
0659679386
|
|
HARCHAND GURJAR SO RAYMAL
|
UNION BANK OF INDIA(508500)
|
|
187
|
SHREENAGAR
|
RJ-272100620002556300/74
(न्यारा)
|
2721006200NRG24211120231050719
|
21/11/2023
|
HEJI
|
2721006200WL021693
|
HEJI
|
00468
|
UBIN0566357
|
3060
|
3060
|
Processed
|
22/02/2024
|
|
0659679326
|
|
HAIJI HARCHAND GUJAR
|
UNION BANK OF INDIA(508500)
|
|
188
|
SHREENAGAR
|
RJ-272100620002556300/76
(न्यारा)
|
2721006200NRG24211120231050820
|
21/11/2023
|
KAMLA
|
2721006200WL021694
|
KAMLA
|
00468
|
UBIN0566357
|
720
|
720
|
Processed
|
22/02/2024
|
|
0659679325
|
|
KAMLA W/O HIRA
|
IDBI BANK(607095)
|
|
189
|
SHREENAGAR
|
RJ-272100620002556300/79
(न्यारा)
|
2721006200NRG24211120231050821
|
21/11/2023
|
KAMLA
|
2721006200WL021694
|
KAMLA
|
00468
|
UBIN0566357
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0659679330
|
|
KAMLA MADHU GUJAR
|
UNION BANK OF INDIA(508500)
|
|
190
|
SHREENAGAR
|
RJ-272100620002556300/8
(न्यारा)
|
2721006200NRG24211120231050822
|
21/11/2023
|
DHARA
|
2721006200WL021694
|
DHARA
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679314
|
|
DHARA MANDROOP GUJAR
|
UNION BANK OF INDIA(508500)
|
|
191
|
SHREENAGAR
|
RJ-272100620002556300/80
(न्यारा)
|
2721006200NRG24211120231050823
|
21/11/2023
|
RAJU
|
2721006200WL021694
|
RAJU
|
00468
|
UBIN0566357
|
900
|
900
|
Processed
|
22/02/2024
|
|
0659679335
|
|
RAJU BHALA GUJAR
|
UNION BANK OF INDIA(508500)
|
|
192
|
SHREENAGAR
|
RJ-272100620002556300/81
(न्यारा)
|
2721006200NRG24211120231050824
|
21/11/2023
|
GHANDHI
|
2721006200WL021694
|
GHANDHI
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679348
|
|
GANDHI WO HARDEV GURJAR
|
UNION BANK OF INDIA(508500)
|
|
193
|
SHREENAGAR
|
RJ-272100620002556300/82
(न्यारा)
|
2721006200NRG24211120231050825
|
21/11/2023
|
SEJI
|
2721006200WL021694
|
SEJI
|
00468
|
UBIN0566357
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0659679327
|
|
SEJI HARI GUJAR
|
UNION BANK OF INDIA(508500)
|
|
194
|
SHREENAGAR
|
RJ-272100620002556300/83
(न्यारा)
|
2721006200NRG24211120231050826
|
21/11/2023
|
SEETA
|
2721006200WL021694
|
SEETA
|
00468
|
UBIN0566357
|
1440
|
1440
|
Processed
|
22/02/2024
|
|
0659679317
|
|
SITA MANGALA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
195
|
SHREENAGAR
|
RJ-272100620002556300/84
(न्यारा)
|
2721006200NRG24211120231050827
|
21/11/2023
|
HANJA
|
2721006200WL021694
|
HANJA
|
00468
|
UBIN0566357
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0659679390
|
|
HANJA GURJAR SHIVRAJ GURJAR
|
UNION BANK OF INDIA(508500)
|
|
196
|
SHREENAGAR
|
RJ-272100620002556300/86
(न्यारा)
|
2721006200NRG24211120231050829
|
21/11/2023
|
SUGNI
|
2721006200WL021694
|
SUGNI
|
00468
|
UBIN0566357
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0659679388
|
|
SUGANI JETHU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
197
|
SHREENAGAR
|
RJ-272100620002556300/87
(न्यारा)
|
2721006200NRG24211120231050830
|
21/11/2023
|
LALI
|
2721006200WL021694
|
LALI
|
00468
|
UBIN0566357
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0659679361
|
|
LALI WO BHURA
|
UNION BANK OF INDIA(508500)
|
|
198
|
SHREENAGAR
|
RJ-272100620002556300/89
(न्यारा)
|
2721006200NRG24211120231050831
|
21/11/2023
|
SEEMA
|
2721006200WL021694
|
SEEMA
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679484
|
|
SIMA WO PRAHALAD
|
UNION BANK OF INDIA(508500)
|
|
199
|
SHREENAGAR
|
RJ-272100620002556300/9
(न्यारा)
|
2721006200NRG24211120231050832
|
21/11/2023
|
SURTI
|
2721006200WL021694
|
SURTI
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679418
|
|
SURTI WO KISHAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
200
|
SHREENAGAR
|
RJ-272100620002556300/92
(न्यारा)
|
2721006200NRG24211120231050833
|
21/11/2023
|
KAMLA
|
2721006200WL021694
|
KAMLA
|
00468
|
UBIN0566357
|
1440
|
1440
|
Processed
|
22/02/2024
|
|
0659679425
|
|
KAMLA WO DHANNA BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
201
|
SHREENAGAR
|
RJ-272100620002556300/94
(न्यारा)
|
2721006200NRG24211120231050721
|
21/11/2023
|
JHAMARI
|
2721006200WL021693
|
JHAMARI
|
00468
|
UBIN0566357
|
1890
|
1890
|
Processed
|
22/02/2024
|
|
0659679379
|
|
JHAMARI GURJAR WO PRHALAD GURJAR
|
UNION BANK OF INDIA(508500)
|
|
202
|
SHREENAGAR
|
RJ-272100620002556300/96
(न्यारा)
|
2721006200NRG24211120231050834
|
21/11/2023
|
sita
|
2721006200WL021694
|
sita
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679679
|
|
SITA WO RADHAKISHAN
|
UNION BANK OF INDIA(508500)
|
|
203
|
SHREENAGAR
|
RJ-272100620002556300/97
(न्यारा)
|
2721006200NRG24211120231050835
|
21/11/2023
|
seeta
|
2721006200WL021694
|
seeta
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679566
|
|
SITA DEVI WO RAMDEV GURJAR
|
UNION BANK OF INDIA(508500)
|
|
204
|
SHREENAGAR
|
RJ-272100620002556300/98
(न्यारा)
|
2721006200NRG24211120231050836
|
21/11/2023
|
NORATI
|
2721006200WL021694
|
NORATI
|
00468
|
UBIN0566357
|
3060
|
3060
|
Processed
|
22/02/2024
|
|
0659679365
|
|
NORATI W/O SHRI KISHAN
|
IDBI BANK(607095)
|
|
205
|
SHREENAGAR
|
RJ-272100620002556400/2
(न्यारा)
|
2721006200NRG24211120231051207
|
21/11/2023
|
SAYARI
|
2721006200WL021698
|
SAYARI
|
00468
|
UBIN0566357
|
2299
|
2299
|
Processed
|
22/02/2024
|
|
0659679741
|
|
SAYRI CHOTU BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
206
|
SHREENAGAR
|
RJ-272100620002556400/22
(न्यारा)
|
2721006200NRG24211120231051209
|
21/11/2023
|
KNCHAN
|
2721006200WL021698
|
KNCHAN
|
00468
|
UBIN0566357
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679712
|
|
KANCHAN PRAHLAD DARGA
|
UNION BANK OF INDIA(508500)
|
|
207
|
SHREENAGAR
|
RJ-272100620002556400/35
(न्यारा)
|
2721006200NRG24211120231050723
|
21/11/2023
|
CHANTA
|
2721006200WL021693
|
CHANTA
|
00468
|
UBIN0566357
|
2520
|
2520
|
Processed
|
22/02/2024
|
|
0659679387
|
|
CHANTA WIFEOF RAMNARAIN CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
208
|
SHREENAGAR
|
RJ-272100620002556400/5
(न्यारा)
|
2721006200NRG24211120231051210
|
21/11/2023
|
LALI
|
2721006200WL021698
|
LALI
|
00468
|
UBIN0566357
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679740
|
|
LALI RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
209
|
SHREENAGAR
|
RJ-272100620002556400/56
(न्यारा)
|
2721006200NRG24211120231050725
|
21/11/2023
|
MEANA
|
2721006200WL021693
|
MEANA
|
00468
|
UBIN0566357
|
2520
|
2520
|
Processed
|
22/02/2024
|
|
0659679478
|
|
MAINA W O JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
210
|
SHREENAGAR
|
RJ-272100620002556400/64
(न्यारा)
|
2721006200NRG24211120231051211
|
21/11/2023
|
MAYA
|
2721006200WL021698
|
MAYA
|
00468
|
UBIN0566357
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679436
|
|
MAYA DEVI WO MAHADEV
|
UNION BANK OF INDIA(508500)
|
|
211
|
SHREENAGAR
|
RJ-272100620002556400/65
(न्यारा)
|
2721006200NRG24211120231051212
|
21/11/2023
|
SAMPATI
|
2721006200WL021698
|
SAMPATI
|
00468
|
UBIN0566357
|
2299
|
2299
|
Processed
|
22/02/2024
|
|
0659679475
|
|
SAMPATI W O RAJU
|
UNION BANK OF INDIA(508500)
|
|
212
|
SHREENAGAR
|
RJ-272100620002556400/75
(न्यारा)
|
2721006200NRG24211120231050726
|
21/11/2023
|
monukanwer
|
2721006200WL021693
|
monukanwer
|
00468
|
UBIN0566357
|
1680
|
1680
|
Processed
|
22/02/2024
|
|
0659679680
|
|
MONU KANWAR WO ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
213
|
SHREENAGAR
|
RJ-272100620002556400/86
(न्यारा)
|
2721006200NRG24211120231051213
|
21/11/2023
|
priyanka
|
2721006200WL021698
|
priyanka
|
00468
|
UBIN0566357
|
2299
|
2299
|
Processed
|
22/02/2024
|
|
0659679564
|
|
PRIYANKA KANWAR WO KAMLESH CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
214
|
SHREENAGAR
|
RJ-272100620002556500/1
(न्यारा)
|
2721006200NRG24211120231050837
|
21/11/2023
|
BADAMI
|
2721006200WL021694
|
BADAMI
|
00468
|
UBIN0566357
|
1440
|
1440
|
Processed
|
22/02/2024
|
|
0659679701
|
|
BADAMI PUKHRAJ SADHU
|
UNION BANK OF INDIA(508500)
|
|
215
|
SHREENAGAR
|
RJ-272100620002556500/10
(न्यारा)
|
2721006200NRG24211120231051429
|
21/11/2023
|
GEETA
|
2721006200WL021700
|
GEETA
|
00468
|
UBIN0566357
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0659679228
|
|
GEETA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
SHREENAGAR
|
RJ-272100620002556500/104
(न्यारा)
|
2721006200NRG24211120231050951
|
21/11/2023
|
CHHOTI
|
2721006200WL021696
|
CHHOTI
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679400
|
|
CHHOTI GURJAR WO MEVARAM
|
UNION BANK OF INDIA(508500)
|
|
217
|
SHREENAGAR
|
RJ-272100620002556500/109
(न्यारा)
|
2721006200NRG24211120231051430
|
21/11/2023
|
CHHOTI
|
2721006200WL021700
|
CHHOTI
|
00468
|
UBIN0566357
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0659679175
|
|
CHOTI RAMRATAN BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
218
|
SHREENAGAR
|
RJ-272100620002556500/11
(न्यारा)
|
2721006200NRG24211120231050952
|
21/11/2023
|
RUKMA
|
2721006200WL021696
|
RUKMA
|
00468
|
UBIN0566357
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0659679189
|
|
RUKMA GOVIND GURJAR
|
UNION BANK OF INDIA(508500)
|
|
219
|
SHREENAGAR
|
RJ-272100620002556500/111
(न्यारा)
|
2721006200NRG24211120231051431
|
21/11/2023
|
TAMANNA
|
2721006200WL021700
|
TAMANNA
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679757
|
|
TAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SHREENAGAR
|
RJ-272100620002556500/114
(न्यारा)
|
2721006200NRG24211120231051432
|
21/11/2023
|
SHAHNAJ
|
2721006200WL021700
|
SHAHNAJ
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679753
|
|
SAHNAJ MEHBOOB
|
UNION BANK OF INDIA(508500)
|
|
221
|
SHREENAGAR
|
RJ-272100620002556500/115
(न्यारा)
|
2721006200NRG24211120231050839
|
21/11/2023
|
GEETA
|
2721006200WL021695
|
GEETA
|
00468
|
UBIN0566357
|
1480
|
1480
|
Processed
|
22/02/2024
|
|
0659679766
|
|
GEETA SHIVJI BERWA
|
UNION BANK OF INDIA(508500)
|
|
222
|
SHREENAGAR
|
RJ-272100620002556500/120
(न्यारा)
|
2721006200NRG24211120231050953
|
21/11/2023
|
MANGLCHND
|
2721006200WL021696
|
MANGLCHND
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679710
|
|
MANGAL CHAND GOPI LAL NAI
|
UNION BANK OF INDIA(508500)
|
|
223
|
SHREENAGAR
|
RJ-272100620002556500/121
(न्यारा)
|
2721006200NRG24211120231050954
|
21/11/2023
|
MAYA
|
2721006200WL021696
|
MAYA
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679709
|
|
MAYADEVI SEN W O SH SATYANARAYAN SEN
|
UNION BANK OF INDIA(508500)
|
|
224
|
SHREENAGAR
|
RJ-272100620002556500/123
(न्यारा)
|
2721006200NRG24211120231051433
|
21/11/2023
|
CHEKU
|
2721006200WL021700
|
CHEKU
|
00468
|
UBIN0566357
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0659679299
|
|
CHEKOO RAMDEV BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
225
|
SHREENAGAR
|
RJ-272100620002556500/124
(न्यारा)
|
2721006200NRG24211120231050840
|
21/11/2023
|
PUSHPU
|
2721006200WL021695
|
PUSHPU
|
00468
|
UBIN0566357
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0659679167
|
|
PUSHPA DEVI W O SH JEEVRAJ NAT
|
UNION BANK OF INDIA(508500)
|
|
226
|
SHREENAGAR
|
RJ-272100620002556500/125
(न्यारा)
|
2721006200NRG24211120231051434
|
21/11/2023
|
HAMIDA
|
2721006200WL021700
|
HAMIDA
|
00468
|
UBIN0566357
|
1260
|
1260
|
Processed
|
22/02/2024
|
|
0659679742
|
|
HAMIDA SULTAN MUSALMAN
|
UNION BANK OF INDIA(508500)
|
|
227
|
SHREENAGAR
|
RJ-272100620002556500/13
(न्यारा)
|
2721006200NRG24211120231051435
|
21/11/2023
|
REYANA
|
2721006200WL021700
|
REYANA
|
00468
|
UBIN0566357
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0659679754
|
|
RIYANA SARDAR
|
UNION BANK OF INDIA(508500)
|
|
228
|
SHREENAGAR
|
RJ-272100620002556500/132
(न्यारा)
|
2721006200NRG24211120231050841
|
21/11/2023
|
HAFIJA
|
2721006200WL021695
|
HAFIJA
|
00468
|
UBIN0566357
|
1665
|
1665
|
Processed
|
22/02/2024
|
|
0659679756
|
|
MUNNI BANO SHAKOOR TELI
|
UNION BANK OF INDIA(508500)
|
|
229
|
SHREENAGAR
|
RJ-272100620002556500/136
(न्यारा)
|
2721006200NRG24211120231051436
|
21/11/2023
|
KAMLA
|
2721006200WL021700
|
KAMLA
|
00468
|
UBIN0566357
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0659679169
|
|
KAMLA KANA BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
230
|
SHREENAGAR
|
RJ-272100620002556500/137
(न्यारा)
|
2721006200NRG24211120231051437
|
21/11/2023
|
LALI
|
2721006200WL021700
|
LALI
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679171
|
|
LALI SURESH BERWA
|
UNION BANK OF INDIA(508500)
|
|
231
|
SHREENAGAR
|
RJ-272100620002556500/139
(न्यारा)
|
2721006200NRG24211120231050955
|
21/11/2023
|
gafuran
|
2721006200WL021696
|
gafuran
|
00468
|
UBIN0566357
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0659679511
|
|
GAFURAN W O SH IBRAHIM
|
UNION BANK OF INDIA(508500)
|
|
232
|
SHREENAGAR
|
RJ-272100620002556500/141
(न्यारा)
|
2721006200NRG24211120231051438
|
21/11/2023
|
KAMLA
|
2721006200WL021700
|
KAMLA
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679170
|
|
KAMLA MAHADEV BERWA
|
UNION BANK OF INDIA(508500)
|
|
233
|
SHREENAGAR
|
RJ-272100620002556500/142
(न्यारा)
|
2721006200NRG24211120231051439
|
21/11/2023
|
SHAHANAJ
|
2721006200WL021700
|
SHAHANAJ
|
00468
|
UBIN0566357
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0659679355
|
|
SHAHNAJ BANO NOOR MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
234
|
SHREENAGAR
|
RJ-272100620002556500/143
(न्यारा)
|
2721006200NRG24211120231051440
|
21/11/2023
|
LAXMI
|
2721006200WL021700
|
LAXMI
|
00468
|
UBIN0566357
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0659679178
|
|
LAKSHMI SATYANARAYAN BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
235
|
SHREENAGAR
|
RJ-272100620002556500/144
(न्यारा)
|
2721006200NRG24211120231050842
|
21/11/2023
|
KAMLA
|
2721006200WL021695
|
KAMLA
|
00468
|
UBIN0566357
|
1665
|
1665
|
Processed
|
22/02/2024
|
|
0659679711
|
|
Kamla .
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
SHREENAGAR
|
RJ-272100620002556500/146
(न्यारा)
|
2721006200NRG24211120231050956
|
21/11/2023
|
BHURI
|
2721006200WL021696
|
BHURI
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679642
|
|
BHURI DHARMI CHAND GURJAR
|
UNION BANK OF INDIA(508500)
|
|
237
|
SHREENAGAR
|
RJ-272100620002556500/15
(न्यारा)
|
2721006200NRG24211120231050843
|
21/11/2023
|
KUDARAT
|
2721006200WL021695
|
KUDARAT
|
00468
|
UBIN0566357
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0659679745
|
|
KUDRAT BABU MUSALMAN
|
UNION BANK OF INDIA(508500)
|
|
238
|
SHREENAGAR
|
RJ-272100620002556500/153
(न्यारा)
|
2721006200NRG24211120231051441
|
21/11/2023
|
REYANA
|
2721006200WL021700
|
REYANA
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679758
|
|
RIYANABANO ISRAIL KHAN
|
UNION BANK OF INDIA(508500)
|
|
239
|
SHREENAGAR
|
RJ-272100620002556500/154
(न्यारा)
|
2721006200NRG24211120231050844
|
21/11/2023
|
SOHANI
|
2721006200WL021695
|
SOHANI
|
00468
|
UBIN0566357
|
1665
|
1665
|
Processed
|
22/02/2024
|
|
0659679686
|
|
SOHANI HEERA LAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
240
|
SHREENAGAR
|
RJ-272100620002556500/156
(न्यारा)
|
2721006200NRG24211120231050845
|
21/11/2023
|
SOHANI
|
2721006200WL021695
|
SOHANI
|
00468
|
UBIN0566357
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0659679449
|
|
SOHANI WO SUKHDEV BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
241
|
SHREENAGAR
|
RJ-272100620002556500/163
(न्यारा)
|
2721006200NRG24211120231050958
|
21/11/2023
|
CHANDA
|
2721006200WL021696
|
CHANDA
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679358
|
|
CHANDRA SO BANSA REGAR
|
UNION BANK OF INDIA(508500)
|
|
242
|
SHREENAGAR
|
RJ-272100620002556500/166
(न्यारा)
|
2721006200NRG24211120231050846
|
21/11/2023
|
MUNNI
|
2721006200WL021695
|
MUNNI
|
00468
|
UBIN0566357
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0659679294
|
|
MUNNI W O BHANWAR LAL BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
243
|
SHREENAGAR
|
RJ-272100620002556500/168
(न्यारा)
|
2721006200NRG24211120231050848
|
21/11/2023
|
MATHARA
|
2721006200WL021695
|
MATHARA
|
00468
|
UBIN0566357
|
1665
|
1665
|
Processed
|
22/02/2024
|
|
0659679184
|
|
MATHURA DEVI W O SH DHARMAPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
244
|
SHREENAGAR
|
RJ-272100620002556500/169
(न्यारा)
|
2721006200NRG24211120231050959
|
21/11/2023
|
SUGANI
|
2721006200WL021696
|
SUGANI
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679492
|
|
SUGNI WO NARAIN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
245
|
SHREENAGAR
|
RJ-272100620002556500/17
(न्यारा)
|
2721006200NRG24211120231051442
|
21/11/2023
|
SEETA
|
2721006200WL021700
|
SEETA
|
00468
|
UBIN0566357
|
1440
|
1440
|
Processed
|
22/02/2024
|
|
0659679650
|
|
SITA SOHAN BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
246
|
SHREENAGAR
|
RJ-272100620002556500/170
(न्यारा)
|
2721006200NRG24211120231050849
|
21/11/2023
|
MANJU
|
2721006200WL021695
|
MANJU
|
00468
|
UBIN0566357
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0659679342
|
|
MANJU DEVDAS HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
247
|
SHREENAGAR
|
RJ-272100620002556500/171
(न्यारा)
|
2721006200NRG24211120231050960
|
21/11/2023
|
sushila
|
2721006200WL021696
|
sushila
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679389
|
|
SUSHILA CHHOTU BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
248
|
SHREENAGAR
|
RJ-272100620002556500/172
(न्यारा)
|
2721006200NRG24211120231051443
|
21/11/2023
|
SANTOSH
|
2721006200WL021700
|
SANTOSH
|
00468
|
UBIN0566357
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0659679182
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SHREENAGAR
|
RJ-272100620002556500/178
(न्यारा)
|
2721006200NRG24211120231050850
|
21/11/2023
|
KOSHALYA
|
2721006200WL021695
|
KOSHALYA
|
00468
|
UBIN0566357
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0659679168
|
|
KOSHLYA GYAN CHAND REGAR
|
UNION BANK OF INDIA(508500)
|
|
250
|
SHREENAGAR
|
RJ-272100620002556500/180
(न्यारा)
|
2721006200NRG24211120231050851
|
21/11/2023
|
KAMLA
|
2721006200WL021695
|
KAMLA
|
00468
|
UBIN0566357
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0659679186
|
|
KAMLA MAGNA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
251
|
SHREENAGAR
|
RJ-272100620002556500/183
(न्यारा)
|
2721006200NRG24211120231050961
|
21/11/2023
|
SAMPATI
|
2721006200WL021696
|
SAMPATI
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679656
|
|
SAMPATI JAYSINGH NAT
|
UNION BANK OF INDIA(508500)
|
|
252
|
SHREENAGAR
|
RJ-272100620002556500/184
(न्यारा)
|
2721006200NRG24211120231050962
|
21/11/2023
|
KAMLA
|
2721006200WL021696
|
KAMLA
|
00468
|
UBIN0566357
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0659679190
|
|
KAMLA BIRDA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
253
|
SHREENAGAR
|
RJ-272100620002556500/192
(न्यारा)
|
2721006200NRG24211120231050852
|
21/11/2023
|
NARAYANI
|
2721006200WL021695
|
NARAYANI
|
00468
|
UBIN0566357
|
1665
|
1665
|
Processed
|
22/02/2024
|
|
0659679352
|
|
NARAYANI PUSHA RAM GUJAR
|
UNION BANK OF INDIA(508500)
|
|
254
|
SHREENAGAR
|
RJ-272100620002556500/196
(न्यारा)
|
2721006200NRG24211120231050853
|
21/11/2023
|
MAYA
|
2721006200WL021695
|
MAYA
|
00468
|
UBIN0566357
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0659679380
|
|
MAYA DEVI W/O BADRI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
255
|
SHREENAGAR
|
RJ-272100620002556500/198
(न्यारा)
|
2721006200NRG24211120231050963
|
21/11/2023
|
BHAWARI
|
2721006200WL021696
|
BHAWARI
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679398
|
|
BHURI KHATI WO RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
256
|
SHREENAGAR
|
RJ-272100620002556500/199
(न्यारा)
|
2721006200NRG24211120231050964
|
21/11/2023
|
MEERA
|
2721006200WL021696
|
MEERA
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679227
|
|
MEERA WO KARMA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
257
|
SHREENAGAR
|
RJ-272100620002556500/200
(न्यारा)
|
2721006200NRG24211120231050965
|
21/11/2023
|
HAGAMI
|
2721006200WL021696
|
HAGAMI
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679218
|
|
HAGAMI
|
UNION BANK OF INDIA(508500)
|
|
258
|
SHREENAGAR
|
RJ-272100620002556500/205
(न्यारा)
|
2721006200NRG24211120231050854
|
21/11/2023
|
PREM
|
2721006200WL021695
|
PREM
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0659679353
|
|
PREM SHAMBHU LAL MALI
|
UNION BANK OF INDIA(508500)
|
|
259
|
SHREENAGAR
|
RJ-272100620002556500/205
(न्यारा)
|
2721006200NRG24211120231051214
|
21/11/2023
|
Sueash chand
|
2721006200WL021698
|
Sueash chand
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0659679250
|
|
MASTER SURESH CHAND MALI
|
STATE BANK OF INDIA(508548)
|
|
260
|
SHREENAGAR
|
RJ-272100620002556500/206
(न्यारा)
|
2721006200NRG24211120231050966
|
21/11/2023
|
KAILASHI
|
2721006200WL021696
|
KAILASHI
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679703
|
|
KAILASHI MAHENDER GURJAR
|
UNION BANK OF INDIA(508500)
|
|
261
|
SHREENAGAR
|
RJ-272100620002556500/207
(न्यारा)
|
2721006200NRG24211120231051445
|
21/11/2023
|
SARITA
|
2721006200WL021700
|
SARITA
|
00468
|
UBIN0566357
|
720
|
720
|
Processed
|
22/02/2024
|
|
0659679356
|
|
SARIDA KALLU MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
262
|
SHREENAGAR
|
RJ-272100620002556500/208
(न्यारा)
|
2721006200NRG24211120231051446
|
21/11/2023
|
SAJANA
|
2721006200WL021700
|
SAJANA
|
00468
|
UBIN0566357
|
1800
|
1800
|
Rejected
|
23/02/2024
|
|
N112301262500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
263
|
SHREENAGAR
|
RJ-272100620002556500/209
(न्यारा)
|
2721006200NRG24211120231051447
|
21/11/2023
|
KUNAKA
|
2721006200WL021700
|
KUNAKA
|
00468
|
UBIN0566357
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0659679295
|
|
KUNKA SATYANARAYAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
264
|
SHREENAGAR
|
RJ-272100620002556500/21
(न्यारा)
|
2721006200NRG24211120231050838
|
21/11/2023
|
DEVKARAN
|
2721006200WL021694
|
DEVKARAN
|
00468
|
UBIN0566357
|
1440
|
1440
|
Processed
|
22/02/2024
|
|
0659679641
|
|
DEVKARAN GIRDHARI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
265
|
SHREENAGAR
|
RJ-272100620002556500/212
(न्यारा)
|
2721006200NRG24211120231052025
|
21/11/2023
|
NARAYANI
|
2721006200WL021710
|
NARAYANI
|
00468
|
UBIN0566357
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659679623
|
|
NARAYANI DEVI WO MADHU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
266
|
SHREENAGAR
|
RJ-272100620002556500/213
(न्यारा)
|
2721006200NRG24211120231050855
|
21/11/2023
|
SHANTI
|
2721006200WL021695
|
SHANTI
|
00468
|
UBIN0566357
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0659679395
|
|
SHANTI MALI WO KISHAN MALI
|
UNION BANK OF INDIA(508500)
|
|
267
|
SHREENAGAR
|
RJ-272100620002556500/214
(न्यारा)
|
2721006200NRG24211120231050967
|
21/11/2023
|
GHISHI
|
2721006200WL021696
|
GHISHI
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0659679229
|
|
GHEESI TARCHAND KHATI
|
UNION BANK OF INDIA(508500)
|
|
268
|
SHREENAGAR
|
RJ-272100620002556500/215
(न्यारा)
|
2721006200NRG24211120231050856
|
21/11/2023
|
badami
|
2721006200WL021695
|
badami
|
00468
|
UBIN0566357
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0659679312
|
|
BADAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SHREENAGAR
|
RJ-272100620002556500/216
(न्यारा)
|
2721006200NRG24211120231051448
|
21/11/2023
|
DURGA
|
2721006200WL021700
|
DURGA
|
00468
|
UBIN0566357
|
360
|
360
|
Processed
|
22/02/2024
|
|
0659679653
|
|
DURGA BIRDA DHOBI
|
UNION BANK OF INDIA(508500)
|
|
270
|
SHREENAGAR
|
RJ-272100620002556500/217
(न्यारा)
|
2721006200NRG24211120231050968
|
21/11/2023
|
NARAYANI
|
2721006200WL021696
|
NARAYANI
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679185
|
|
NARANI SUKHDEV GURJAR
|
UNION BANK OF INDIA(508500)
|
|
271
|
SHREENAGAR
|
RJ-272100620002556500/220
(न्यारा)
|
2721006200NRG24211120231051449
|
21/11/2023
|
LADI
|
2721006200WL021700
|
LADI
|
00468
|
UBIN0566357
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0659679652
|
|
LADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
SHREENAGAR
|
RJ-272100620002556500/221
(न्यारा)
|
2721006200NRG24211120231051450
|
21/11/2023
|
SANEHLATA
|
2721006200WL021700
|
SANEHLATA
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679220
|
|
SNEHLALTA SOHAN GARUR
|
UNION BANK OF INDIA(508500)
|
|
273
|
SHREENAGAR
|
RJ-272100620002556500/225
(न्यारा)
|
2721006200NRG24211120231051451
|
21/11/2023
|
JASSU
|
2721006200WL021700
|
JASSU
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679651
|
|
JASU DEVI RAMESH KUMAR BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
274
|
SHREENAGAR
|
RJ-272100620002556500/228
(न्यारा)
|
2721006200NRG24211120231050857
|
21/11/2023
|
GYARSHI
|
2721006200WL021695
|
GYARSHI
|
00468
|
UBIN0566357
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0659679633
|
|
GYARASI DEVKARAN BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
275
|
SHREENAGAR
|
RJ-272100620002556500/23
(न्यारा)
|
2721006200NRG24211120231050858
|
21/11/2023
|
Lala
|
2721006200WL021695
|
Lala
|
00468
|
UBIN0566357
|
925
|
925
|
Processed
|
22/02/2024
|
|
0659679214
|
|
LALA RAM
|
UNION BANK OF INDIA(508500)
|
|
276
|
SHREENAGAR
|
RJ-272100620002556500/230
(न्यारा)
|
2721006200NRG24211120231051453
|
21/11/2023
|
RAISHA
|
2721006200WL021700
|
RAISHA
|
00468
|
UBIN0566357
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0659679403
|
|
RAISA W/O ASHRAF ALI
|
IDBI BANK(607095)
|
|
277
|
SHREENAGAR
|
RJ-272100620002556500/235
(न्यारा)
|
2721006200NRG24211120231051454
|
21/11/2023
|
dew
|
2721006200WL021700
|
dew
|
00468
|
UBIN0566357
|
3060
|
3060
|
Processed
|
22/02/2024
|
|
0659679205
|
|
DEVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
SHREENAGAR
|
RJ-272100620002556500/236
(न्यारा)
|
2721006200NRG24211120231050969
|
21/11/2023
|
CHOTU
|
2721006200WL021696
|
CHOTU
|
00468
|
UBIN0566357
|
1080
|
1080
|
Processed
|
22/02/2024
|
|
0659679443
|
|
CHHOTU SO DHANNA REGAR
|
UNION BANK OF INDIA(508500)
|
|
279
|
SHREENAGAR
|
RJ-272100620002556500/237
(न्यारा)
|
2721006200NRG24211120231051455
|
21/11/2023
|
MADHU
|
2721006200WL021700
|
MADHU
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679423
|
|
MADHU GURJAR SO HAZARI
|
UNION BANK OF INDIA(508500)
|
|
280
|
SHREENAGAR
|
RJ-272100620002556500/238
(न्यारा)
|
2721006200NRG24211120231050859
|
21/11/2023
|
GHAYALI
|
2721006200WL021695
|
GHAYALI
|
00468
|
UBIN0566357
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0659679707
|
|
DHAYLI
|
UNION BANK OF INDIA(508500)
|
|
281
|
SHREENAGAR
|
RJ-272100620002556500/239
(न्यारा)
|
2721006200NRG24211120231050860
|
21/11/2023
|
godu lal
|
2721006200WL021695
|
godu lal
|
00468
|
UBIN0566357
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0659679727
|
|
GODU LAL MALI SO BHANVAR LAL
|
UNION BANK OF INDIA(508500)
|
|
282
|
SHREENAGAR
|
RJ-272100620002556500/240
(न्यारा)
|
2721006200NRG24211120231050861
|
21/11/2023
|
GEETA
|
2721006200WL021695
|
GEETA
|
00468
|
UBIN0566357
|
1665
|
1665
|
Processed
|
22/02/2024
|
|
0659679219
|
|
GEETA GOPAL MALI
|
UNION BANK OF INDIA(508500)
|
|
283
|
SHREENAGAR
|
RJ-272100620002556500/241
(न्यारा)
|
2721006200NRG24211120231051456
|
21/11/2023
|
kalu
|
2721006200WL021700
|
kalu
|
00468
|
UBIN0566357
|
180
|
180
|
Processed
|
22/02/2024
|
|
0659679377
|
|
KALU KALYAN BHEEL
|
UNION BANK OF INDIA(508500)
|
|
284
|
SHREENAGAR
|
RJ-272100620002556500/243
(न्यारा)
|
2721006200NRG24211120231050862
|
21/11/2023
|
RADHA
|
2721006200WL021695
|
RADHA
|
00468
|
UBIN0566357
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0659679415
|
|
RADHA WO CHHAGNA BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
285
|
SHREENAGAR
|
RJ-272100620002556500/245
(न्यारा)
|
2721006200NRG24211120231050863
|
21/11/2023
|
RUKMA
|
2721006200WL021695
|
RUKMA
|
00468
|
UBIN0566357
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0659679699
|
|
RUKMA BHERU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
286
|
SHREENAGAR
|
RJ-272100620002556500/246
(न्यारा)
|
2721006200NRG24211120231050864
|
21/11/2023
|
INDRA
|
2721006200WL021695
|
INDRA
|
00468
|
UBIN0566357
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0659679296
|
|
INDRA MAHAVEER SADHU
|
UNION BANK OF INDIA(508500)
|
|
287
|
SHREENAGAR
|
RJ-272100620002556500/249
(न्यारा)
|
2721006200NRG24211120231050865
|
21/11/2023
|
RAMPALI
|
2721006200WL021695
|
RAMPALI
|
00468
|
UBIN0566357
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0659679634
|
|
RAMPALI RAMCHANDAR BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
288
|
SHREENAGAR
|
RJ-272100620002556500/25
(न्यारा)
|
2721006200NRG24211120231050970
|
21/11/2023
|
SHANTI
|
2721006200WL021696
|
SHANTI
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679350
|
|
SHANTI DEVI W O TEJU
|
UNION BANK OF INDIA(508500)
|
|
289
|
SHREENAGAR
|
RJ-272100620002556500/251
(न्यारा)
|
2721006200NRG24211120231050971
|
21/11/2023
|
NNDHU
|
2721006200WL021696
|
NNDHU
|
00468
|
UBIN0566357
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0659679421
|
|
NANDU WO TEJU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
290
|
SHREENAGAR
|
RJ-272100620002556500/253
(न्यारा)
|
2721006200NRG24211120231051457
|
21/11/2023
|
MAYA
|
2721006200WL021700
|
MAYA
|
00468
|
UBIN0566357
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0659679643
|
|
MAYA PRABHU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
291
|
SHREENAGAR
|
RJ-272100620002556500/255
(न्यारा)
|
2721006200NRG24211120231051458
|
21/11/2023
|
DALLA
|
2721006200WL021700
|
DALLA
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679339
|
|
DALA HARI GUJAR
|
UNION BANK OF INDIA(508500)
|
|
292
|
SHREENAGAR
|
RJ-272100620002556500/257
(न्यारा)
|
2721006200NRG24211120231051459
|
21/11/2023
|
RUKSANA
|
2721006200WL021700
|
RUKSANA
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679340
|
|
RUKHSANA WO IQBAL
|
UNION BANK OF INDIA(508500)
|
|
293
|
SHREENAGAR
|
RJ-272100620002556500/259
(न्यारा)
|
2721006200NRG24211120231051460
|
21/11/2023
|
peeru
|
2721006200WL021700
|
peeru
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679602
|
|
PIRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
SHREENAGAR
|
RJ-272100620002556500/263
(न्यारा)
|
2721006200NRG24211120231050972
|
21/11/2023
|
NITU
|
2721006200WL021696
|
NITU
|
00468
|
UBIN0566357
|
1440
|
1440
|
Processed
|
22/02/2024
|
|
0659679409
|
|
NEETU SADHU WO SURESH SADHU
|
UNION BANK OF INDIA(508500)
|
|
295
|
SHREENAGAR
|
RJ-272100620002556500/265
(न्यारा)
|
2721006200NRG24211120231051461
|
21/11/2023
|
JHASUDI
|
2721006200WL021700
|
JHASUDI
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679649
|
|
JASUDI RAMCHANDRA BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
296
|
SHREENAGAR
|
RJ-272100620002556500/267
(न्यारा)
|
2721006200NRG24211120231051462
|
21/11/2023
|
SAEDA
|
2721006200WL021700
|
SAEDA
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679744
|
|
SHAHIDA NASIR MUSALMAN
|
UNION BANK OF INDIA(508500)
|
|
297
|
SHREENAGAR
|
RJ-272100620002556500/269
(न्यारा)
|
2721006200NRG24211120231050973
|
21/11/2023
|
GYANA DEVI
|
2721006200WL021696
|
GYANA DEVI
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679705
|
|
GYANA DEVI RAJU KHATI
|
UNION BANK OF INDIA(508500)
|
|
298
|
SHREENAGAR
|
RJ-272100620002556500/27
(न्यारा)
|
2721006200NRG24211120231051463
|
21/11/2023
|
MANBHAR
|
2721006200WL021700
|
MANBHAR
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679226
|
|
MANBHAR RAMDEV KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
299
|
SHREENAGAR
|
RJ-272100620002556500/270
(न्यारा)
|
2721006200NRG24211120231051215
|
21/11/2023
|
LALI
|
2721006200WL021698
|
LALI
|
00468
|
UBIN0566357
|
2299
|
2299
|
Processed
|
22/02/2024
|
|
0659679636
|
|
LALI JIVRAJ GURJAR
|
UNION BANK OF INDIA(508500)
|
|
300
|
SHREENAGAR
|
RJ-272100620002556500/272
(न्यारा)
|
2721006200NRG24211120231051464
|
21/11/2023
|
PREM
|
2721006200WL021700
|
PREM
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679393
|
|
PREM WO HAKIM
|
UNION BANK OF INDIA(508500)
|
|
301
|
SHREENAGAR
|
RJ-272100620002556500/276
(न्यारा)
|
2721006200NRG24211120231050866
|
21/11/2023
|
kishni
|
2721006200WL021695
|
kishni
|
00468
|
UBIN0566357
|
1665
|
1665
|
Processed
|
22/02/2024
|
|
0659679604
|
|
KISHANI RAJKUMAR GURJAR
|
UNION BANK OF INDIA(508500)
|
|
302
|
SHREENAGAR
|
RJ-272100620002556500/279
(न्यारा)
|
2721006200NRG24211120231050867
|
21/11/2023
|
sarwani
|
2721006200WL021695
|
sarwani
|
00468
|
UBIN0566357
|
1480
|
1480
|
Processed
|
22/02/2024
|
|
0659679513
|
|
RAMU DEVI WO BALURAM
|
UNION BANK OF INDIA(508500)
|
|
303
|
SHREENAGAR
|
RJ-272100620002556500/28
(न्यारा)
|
2721006200NRG24211120231050974
|
21/11/2023
|
RADHA
|
2721006200WL021696
|
RADHA
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679693
|
|
RADHA PUSA RAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
304
|
SHREENAGAR
|
RJ-272100620002556500/283
(न्यारा)
|
2721006200NRG24211120231051465
|
21/11/2023
|
PUSHPA
|
2721006200WL021700
|
PUSHPA
|
00468
|
UBIN0566357
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0659679384
|
|
PUSHPA NAI W O SH SURESH NAI
|
UNION BANK OF INDIA(508500)
|
|
305
|
SHREENAGAR
|
RJ-272100620002556500/284
(न्यारा)
|
2721006200NRG24211120231050975
|
21/11/2023
|
panna
|
2721006200WL021696
|
panna
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679714
|
|
PANNA LAL
|
UNION BANK OF INDIA(508500)
|
|
306
|
SHREENAGAR
|
RJ-272100620002556500/288
(न्यारा)
|
2721006200NRG24211120231050976
|
21/11/2023
|
MATIYA
|
2721006200WL021696
|
MATIYA
|
00468
|
UBIN0566357
|
1440
|
1440
|
Processed
|
22/02/2024
|
|
0659679441
|
|
MATHIYA GOVIND GUJAR
|
UNION BANK OF INDIA(508500)
|
|
307
|
SHREENAGAR
|
RJ-272100620002556500/295
(न्यारा)
|
2721006200NRG24211120231050977
|
21/11/2023
|
SUMITRA
|
2721006200WL021696
|
SUMITRA
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679359
|
|
SUMITRA CHANDRA SEKHAR GARG
|
UNION BANK OF INDIA(508500)
|
|
308
|
SHREENAGAR
|
RJ-272100620002556500/297
(न्यारा)
|
2721006200NRG24211120231051466
|
21/11/2023
|
SHARDA
|
2721006200WL021700
|
SHARDA
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679700
|
|
SHARDA GOPAL MALI
|
UNION BANK OF INDIA(508500)
|
|
309
|
SHREENAGAR
|
RJ-272100620002556500/298
(न्यारा)
|
2721006200NRG24211120231051467
|
21/11/2023
|
amri
|
2721006200WL021700
|
amri
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679351
|
|
AMARI WO SHAMBHU BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
310
|
SHREENAGAR
|
RJ-272100620002556500/299
(न्यारा)
|
2721006200NRG24211120231050978
|
21/11/2023
|
pushpa
|
2721006200WL021696
|
pushpa
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679437
|
|
PUSHPHA DEVI JANGID W O RADHA KISHAN
|
UNION BANK OF INDIA(508500)
|
|
311
|
SHREENAGAR
|
RJ-272100620002556500/300
(न्यारा)
|
2721006200NRG24211120231051468
|
21/11/2023
|
chotu
|
2721006200WL021700
|
chotu
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679627
|
|
CHHOTU S O SALU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
312
|
SHREENAGAR
|
RJ-272100620002556500/301
(न्यारा)
|
2721006200NRG24211120231050868
|
21/11/2023
|
RUKMA
|
2721006200WL021695
|
RUKMA
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0659679177
|
|
RUKMA KALU BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
313
|
SHREENAGAR
|
RJ-272100620002556500/302
(न्यारा)
|
2721006200NRG24211120231051469
|
21/11/2023
|
SURATI
|
2721006200WL021700
|
SURATI
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679696
|
|
SURATI SHARWAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
314
|
SHREENAGAR
|
RJ-272100620002556500/304
(न्यारा)
|
2721006200NRG24211120231050979
|
21/11/2023
|
GANGA
|
2721006200WL021696
|
GANGA
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679357
|
|
GANGA DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
315
|
SHREENAGAR
|
RJ-272100620002556500/305
(न्यारा)
|
2721006200NRG24211120231051470
|
21/11/2023
|
GULSHAN
|
2721006200WL021700
|
GULSHAN
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679755
|
|
GULSHAN RAFIQV
|
UNION BANK OF INDIA(508500)
|
|
316
|
SHREENAGAR
|
RJ-272100620002556500/306
(न्यारा)
|
2721006200NRG24211120231050869
|
21/11/2023
|
LILA
|
2721006200WL021695
|
LILA
|
00468
|
UBIN0566357
|
1665
|
1665
|
Processed
|
22/02/2024
|
|
0659679176
|
|
LEELA KAILASH BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
317
|
SHREENAGAR
|
RJ-272100620002556500/307
(न्यारा)
|
2721006200NRG24211120231050980
|
21/11/2023
|
MOHANI
|
2721006200WL021696
|
MOHANI
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0659679306
|
|
MOHANI PRAKASH BERWA
|
UNION BANK OF INDIA(508500)
|
|
318
|
SHREENAGAR
|
RJ-272100620002556500/308
(न्यारा)
|
2721006200NRG24211120231051471
|
21/11/2023
|
suresh
|
2721006200WL021700
|
suresh
|
00468
|
UBIN0566357
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0659679499
|
|
SURESH PALIWAL SO JAGDISH PALIWAL
|
UNION BANK OF INDIA(508500)
|
|
319
|
SHREENAGAR
|
RJ-272100620002556500/309
(न्यारा)
|
2721006200NRG24211120231050981
|
21/11/2023
|
SUNITA
|
2721006200WL021696
|
SUNITA
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679575
|
|
SUNITA PALIWAL W O GOPAL PALIWAL
|
UNION BANK OF INDIA(508500)
|
|
320
|
SHREENAGAR
|
RJ-272100620002556500/310
(न्यारा)
|
2721006200NRG24211120231051472
|
21/11/2023
|
LILA
|
2721006200WL021700
|
LILA
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679165
|
|
LEELA SUWA BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
321
|
SHREENAGAR
|
RJ-272100620002556500/311
(न्यारा)
|
2721006200NRG24211120231050870
|
21/11/2023
|
AASHA
|
2721006200WL021695
|
AASHA
|
00468
|
UBIN0566357
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0659679640
|
|
ASHA DEVI PAREEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
SHREENAGAR
|
RJ-272100620002556500/313
(न्यारा)
|
2721006200NRG24211120231050982
|
21/11/2023
|
SEEMA
|
2721006200WL021696
|
SEEMA
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0659679187
|
|
SEEMA NARENDRA KUMAR GUJAR
|
UNION BANK OF INDIA(508500)
|
|
323
|
SHREENAGAR
|
RJ-272100620002556500/314
(न्यारा)
|
2721006200NRG24211120231050983
|
21/11/2023
|
parsi
|
2721006200WL021696
|
parsi
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679738
|
|
PARASI DEVI W P SHIV JI RAM
|
UNION BANK OF INDIA(508500)
|
|
324
|
SHREENAGAR
|
RJ-272100620002556500/317
(न्यारा)
|
2721006200NRG24211120231050871
|
21/11/2023
|
SUMAN
|
2721006200WL021695
|
SUMAN
|
00468
|
UBIN0566357
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0659679180
|
|
SUMAN KALU BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
325
|
SHREENAGAR
|
RJ-272100620002556500/324
(न्यारा)
|
2721006200NRG24211120231050984
|
21/11/2023
|
SHUKHI
|
2721006200WL021696
|
SHUKHI
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679505
|
|
SUKHI W O RAJU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
326
|
SHREENAGAR
|
RJ-272100620002556500/326
(न्यारा)
|
2721006200NRG24211120231050985
|
21/11/2023
|
ugami
|
2721006200WL021696
|
ugami
|
00468
|
UBIN0566357
|
1080
|
1080
|
Processed
|
22/02/2024
|
|
0659679354
|
|
UGMI KISHANA
|
UNION BANK OF INDIA(508500)
|
|
327
|
SHREENAGAR
|
RJ-272100620002556500/331
(न्यारा)
|
2721006200NRG24211120231051473
|
21/11/2023
|
RUKHSANA
|
2721006200WL021700
|
RUKHSANA
|
00468
|
UBIN0566357
|
900
|
900
|
Processed
|
22/02/2024
|
|
0659679752
|
|
RUKSANA ISLAMUDIN
|
UNION BANK OF INDIA(508500)
|
|
328
|
SHREENAGAR
|
RJ-272100620002556500/333
(न्यारा)
|
2721006200NRG24211120231050986
|
21/11/2023
|
MOMINA
|
2721006200WL021696
|
MOMINA
|
00468
|
UBIN0566357
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0659679469
|
|
MOMINA WO MUSTAK KHAN
|
UNION BANK OF INDIA(508500)
|
|
329
|
SHREENAGAR
|
RJ-272100620002556500/334
(न्यारा)
|
2721006200NRG24211120231050874
|
21/11/2023
|
PADAMA
|
2721006200WL021695
|
PADAMA
|
00468
|
UBIN0566357
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0659679439
|
|
MRS PADAMA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
330
|
SHREENAGAR
|
RJ-272100620002556500/335
(न्यारा)
|
2721006200NRG24211120231051474
|
21/11/2023
|
ramudi
|
2721006200WL021700
|
ramudi
|
00468
|
UBIN0566357
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0659679502
|
|
RAMI DEVI WO KALYAN
|
UNION BANK OF INDIA(508500)
|
|
331
|
SHREENAGAR
|
RJ-272100620002556500/336
(न्यारा)
|
2721006200NRG24211120231051475
|
21/11/2023
|
MANI
|
2721006200WL021700
|
MANI
|
00468
|
UBIN0566357
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0659679687
|
|
MANDI RAMKARAN BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
332
|
SHREENAGAR
|
RJ-272100620002556500/337
(न्यारा)
|
2721006200NRG24211120231051476
|
21/11/2023
|
JASHODA
|
2721006200WL021700
|
JASHODA
|
00468
|
UBIN0566357
|
1260
|
1260
|
Processed
|
22/02/2024
|
|
0659679373
|
|
JASODA DEVI RAMNIWAS BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
333
|
SHREENAGAR
|
RJ-272100620002556500/338
(न्यारा)
|
2721006200NRG24211120231050987
|
21/11/2023
|
sayari
|
2721006200WL021696
|
sayari
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679274
|
|
SHAYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
SHREENAGAR
|
RJ-272100620002556500/34
(न्यारा)
|
2721006200NRG24211120231050875
|
21/11/2023
|
JETHI
|
2721006200WL021695
|
JETHI
|
00468
|
UBIN0566357
|
555
|
555
|
Processed
|
22/02/2024
|
|
0659679690
|
|
JETI SARDAR GURJAR
|
UNION BANK OF INDIA(508500)
|
|
335
|
SHREENAGAR
|
RJ-272100620002556500/343
(न्यारा)
|
2721006200NRG24211120231050876
|
21/11/2023
|
CHHOTHI
|
2721006200WL021695
|
CHHOTHI
|
00468
|
UBIN0566357
|
1665
|
1665
|
Processed
|
22/02/2024
|
|
0659679427
|
|
CHOTHI WO RUGNATH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
336
|
SHREENAGAR
|
RJ-272100620002556500/345
(न्यारा)
|
2721006200NRG24211120231051477
|
21/11/2023
|
KAMLA
|
2721006200WL021700
|
KAMLA
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679654
|
|
KAMLA BHALA BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
337
|
SHREENAGAR
|
RJ-272100620002556500/347
(न्यारा)
|
2721006200NRG24211120231050988
|
21/11/2023
|
KISHANI
|
2721006200WL021696
|
KISHANI
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679694
|
|
KISHANI MANROOP GURJAR
|
UNION BANK OF INDIA(508500)
|
|
338
|
SHREENAGAR
|
RJ-272100620002556500/348
(न्यारा)
|
2721006200NRG24211120231050877
|
21/11/2023
|
SAYARA
|
2721006200WL021695
|
SAYARA
|
00468
|
UBIN0566357
|
1665
|
1665
|
Processed
|
22/02/2024
|
|
0659679382
|
|
SAYRA BANO W O JUMMA TELI
|
UNION BANK OF INDIA(508500)
|
|
339
|
SHREENAGAR
|
RJ-272100620002556500/35
(न्यारा)
|
2721006200NRG24211120231050878
|
21/11/2023
|
CHHOTI
|
2721006200WL021695
|
CHHOTI
|
00468
|
UBIN0566357
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0659679429
|
|
CHOTI WO NARAIN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
340
|
SHREENAGAR
|
RJ-272100620002556500/353
(न्यारा)
|
2721006200NRG24211120231050989
|
21/11/2023
|
MANGI
|
2721006200WL021696
|
MANGI
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679221
|
|
MANGI NARAYAN GUJAR
|
UNION BANK OF INDIA(508500)
|
|
341
|
SHREENAGAR
|
RJ-272100620002556500/354
(न्यारा)
|
2721006200NRG24211120231050879
|
21/11/2023
|
RATNI
|
2721006200WL021695
|
RATNI
|
00468
|
UBIN0566357
|
1665
|
1665
|
Processed
|
22/02/2024
|
|
0659679372
|
|
RATNI DEVI SOKIN REDAS
|
UNION BANK OF INDIA(508500)
|
|
342
|
SHREENAGAR
|
RJ-272100620002556500/356
(न्यारा)
|
2721006200NRG24211120231051478
|
21/11/2023
|
SEETA
|
2721006200WL021700
|
SEETA
|
00468
|
UBIN0566357
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0659679164
|
|
SITA NARAYAN BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
343
|
SHREENAGAR
|
RJ-272100620002556500/358
(न्यारा)
|
2721006200NRG24211120231051479
|
21/11/2023
|
SUPYARI
|
2721006200WL021700
|
SUPYARI
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679172
|
|
SUPYARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
344
|
SHREENAGAR
|
RJ-272100620002556500/359
(न्यारा)
|
2721006200NRG24211120231050990
|
21/11/2023
|
MEWALI
|
2721006200WL021696
|
MEWALI
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679695
|
|
MEVALI KANA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
345
|
SHREENAGAR
|
RJ-272100620002556500/360
(न्यारा)
|
2721006200NRG24211120231051480
|
21/11/2023
|
INDRA
|
2721006200WL021700
|
INDRA
|
00468
|
UBIN0566357
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0659679613
|
|
INDRA W O SH SHANKAR SEN
|
UNION BANK OF INDIA(508500)
|
|
346
|
SHREENAGAR
|
RJ-272100620002556500/361
(न्यारा)
|
2721006200NRG24211120231050991
|
21/11/2023
|
MOSAMI
|
2721006200WL021696
|
MOSAMI
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679509
|
|
MOESMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
SHREENAGAR
|
RJ-272100620002556500/366
(न्यारा)
|
2721006200NRG24211120231050880
|
21/11/2023
|
shanti
|
2721006200WL021695
|
shanti
|
00468
|
UBIN0566357
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0659679697
|
|
SHANTI CHOTU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
348
|
SHREENAGAR
|
RJ-272100620002556500/369
(न्यारा)
|
2721006200NRG24211120231050881
|
21/11/2023
|
THAILI
|
2721006200WL021695
|
THAILI
|
00468
|
UBIN0566357
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0659679639
|
|
THELI PRAHLAD GURJAR
|
UNION BANK OF INDIA(508500)
|
|
349
|
SHREENAGAR
|
RJ-272100620002556500/371
(न्यारा)
|
2721006200NRG24211120231050882
|
21/11/2023
|
DUDHI
|
2721006200WL021695
|
DUDHI
|
00468
|
UBIN0566357
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0659679698
|
|
DUDI BHALA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
350
|
SHREENAGAR
|
RJ-272100620002556500/373
(न्यारा)
|
2721006200NRG24211120231050992
|
21/11/2023
|
SUGANI
|
2721006200WL021696
|
SUGANI
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679637
|
|
SUGNI CHOTU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
351
|
SHREENAGAR
|
RJ-272100620002556500/375
(न्यारा)
|
2721006200NRG24211120231050883
|
21/11/2023
|
fuli
|
2721006200WL021695
|
fuli
|
00468
|
UBIN0566357
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0659679364
|
|
FOOLI MAGNA GUJAR
|
UNION BANK OF INDIA(508500)
|
|
352
|
SHREENAGAR
|
RJ-272100620002556500/376
(न्यारा)
|
2721006200NRG24211120231050993
|
21/11/2023
|
ANJI
|
2721006200WL021696
|
ANJI
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679597
|
|
SEJI DEVI WO RATAN
|
UNION BANK OF INDIA(508500)
|
|
353
|
SHREENAGAR
|
RJ-272100620002556500/377
(न्यारा)
|
2721006200NRG24211120231050994
|
21/11/2023
|
gopal
|
2721006200WL021696
|
gopal
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679620
|
|
GOPAL LAL SO RAMDEV GURJAR
|
UNION BANK OF INDIA(508500)
|
|
354
|
SHREENAGAR
|
RJ-272100620002556500/38
(न्यारा)
|
2721006200NRG24211120231050995
|
21/11/2023
|
MAGHA
|
2721006200WL021696
|
MAGHA
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679702
|
|
MEGHA GANESH SADHU
|
UNION BANK OF INDIA(508500)
|
|
355
|
SHREENAGAR
|
RJ-272100620002556500/383
(न्यारा)
|
2721006200NRG24211120231050884
|
21/11/2023
|
BHULA
|
2721006200WL021695
|
BHULA
|
00468
|
UBIN0566357
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0659679645
|
|
BHULA OMPRAKASH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
356
|
SHREENAGAR
|
RJ-272100620002556500/384
(न्यारा)
|
2721006200NRG24211120231050885
|
21/11/2023
|
NOSAR
|
2721006200WL021695
|
NOSAR
|
00468
|
UBIN0566357
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0659679422
|
|
NOSAR WO GOVERDHAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
357
|
SHREENAGAR
|
RJ-272100620002556500/385
(न्यारा)
|
2721006200NRG24211120231050886
|
21/11/2023
|
RADHA
|
2721006200WL021695
|
RADHA
|
00468
|
UBIN0566357
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0659679367
|
|
RADHA GOVIND GUJAR
|
UNION BANK OF INDIA(508500)
|
|
358
|
SHREENAGAR
|
RJ-272100620002556500/387
(न्यारा)
|
2721006200NRG24211120231050887
|
21/11/2023
|
FUMA
|
2721006200WL021695
|
FUMA
|
00468
|
UBIN0566357
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0659679370
|
|
FUMA PANCHU GUJAR
|
UNION BANK OF INDIA(508500)
|
|
359
|
SHREENAGAR
|
RJ-272100620002556500/39
(न्यारा)
|
2721006200NRG24211120231051481
|
21/11/2023
|
KAMLA
|
2721006200WL021700
|
KAMLA
|
00468
|
UBIN0566357
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0659679401
|
|
KAMLA GURJAR WO SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
360
|
SHREENAGAR
|
RJ-272100620002556500/390
(न्यारा)
|
2721006200NRG24211120231050888
|
21/11/2023
|
SUNDAR
|
2721006200WL021695
|
SUNDAR
|
00468
|
UBIN0566357
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0659679706
|
|
SUNDER NARAYAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
361
|
SHREENAGAR
|
RJ-272100620002556500/391
(न्यारा)
|
2721006200NRG24211120231051482
|
21/11/2023
|
ESHAWAR
|
2721006200WL021700
|
ESHAWAR
|
00468
|
UBIN0566357
|
1440
|
1440
|
Processed
|
22/02/2024
|
|
0659679540
|
|
ISHWARDAN
|
CANARA BANK(508532)
|
|
362
|
SHREENAGAR
|
RJ-272100620002556500/392
(न्यारा)
|
2721006200NRG24211120231051483
|
21/11/2023
|
shanti
|
2721006200WL021700
|
shanti
|
00468
|
UBIN0566357
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0659679341
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
SHREENAGAR
|
RJ-272100620002556500/393
(न्यारा)
|
2721006200NRG24211120231051484
|
21/11/2023
|
MANJU
|
2721006200WL021700
|
MANJU
|
00468
|
UBIN0566357
|
1440
|
1440
|
Processed
|
22/02/2024
|
|
0659679647
|
|
MANJU SUWA BHEEL
|
UNION BANK OF INDIA(508500)
|
|
364
|
SHREENAGAR
|
RJ-272100620002556500/397
(न्यारा)
|
2721006200NRG24211120231050889
|
21/11/2023
|
ramlal
|
2721006200WL021695
|
ramlal
|
00468
|
UBIN0566357
|
185
|
185
|
Processed
|
22/02/2024
|
|
0659679181
|
|
RAMLAL ALIAS RAMA S O HAR DEV BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
365
|
SHREENAGAR
|
RJ-272100620002556500/398
(न्यारा)
|
2721006200NRG24211120231051485
|
21/11/2023
|
MAYA
|
2721006200WL021700
|
MAYA
|
00468
|
UBIN0566357
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0659679166
|
|
MAYA RAMPRASAD NAT
|
UNION BANK OF INDIA(508500)
|
|
366
|
SHREENAGAR
|
RJ-272100620002556500/401
(न्यारा)
|
2721006200NRG24211120231050890
|
21/11/2023
|
shivpyari
|
2721006200WL021695
|
shivpyari
|
00468
|
UBIN0566357
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0659679515
|
|
SUPYAR WO MAHADEV GURJAR
|
UNION BANK OF INDIA(508500)
|
|
367
|
SHREENAGAR
|
RJ-272100620002556500/402
(न्यारा)
|
2721006200NRG24211120231050891
|
21/11/2023
|
KAMLA
|
2721006200WL021695
|
KAMLA
|
00468
|
UBIN0566357
|
925
|
925
|
Processed
|
22/02/2024
|
|
0659679598
|
|
KAMLA DEVI WO GOPAL LAL
|
UNION BANK OF INDIA(508500)
|
|
368
|
SHREENAGAR
|
RJ-272100620002556500/404
(न्यारा)
|
2721006200NRG24211120231050892
|
21/11/2023
|
MAINA
|
2721006200WL021695
|
MAINA
|
00468
|
UBIN0566357
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0659679521
|
|
MAINA W O RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
369
|
SHREENAGAR
|
RJ-272100620002556500/409
(न्यारा)
|
2721006200NRG24211120231050893
|
21/11/2023
|
CHUKA
|
2721006200WL021695
|
CHUKA
|
00468
|
UBIN0566357
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0659679374
|
|
CHUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
SHREENAGAR
|
RJ-272100620002556500/41
(न्यारा)
|
2721006200NRG24211120231050996
|
21/11/2023
|
BRAHAMA
|
2721006200WL021696
|
BRAHAMA
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679363
|
|
BRAHMA W O SH MEWARAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
371
|
SHREENAGAR
|
RJ-272100620002556500/410
(न्यारा)
|
2721006200NRG24211120231051486
|
21/11/2023
|
TEJU
|
2721006200WL021700
|
TEJU
|
00468
|
UBIN0566357
|
1440
|
1440
|
Processed
|
22/02/2024
|
|
0659679224
|
|
TEJMAL BHERU KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
372
|
SHREENAGAR
|
RJ-272100620002556500/411
(न्यारा)
|
2721006200NRG24211120231051487
|
21/11/2023
|
LALI
|
2721006200WL021700
|
LALI
|
00468
|
UBIN0566357
|
1260
|
1260
|
Processed
|
22/02/2024
|
|
0659679410
|
|
LALI KUMHAR
|
ICICI BANK LTD(508534)
|
|
373
|
SHREENAGAR
|
RJ-272100620002556500/413
(न्यारा)
|
2721006200NRG24211120231051488
|
21/11/2023
|
NEEMBA
|
2721006200WL021700
|
NEEMBA
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679371
|
|
NIMBA SO BHAGU BHEEL
|
UNION BANK OF INDIA(508500)
|
|
374
|
SHREENAGAR
|
RJ-272100620002556500/414
(न्यारा)
|
2721006200NRG24211120231051489
|
21/11/2023
|
SEETA
|
2721006200WL021700
|
SEETA
|
00468
|
UBIN0566357
|
1260
|
1260
|
Processed
|
22/02/2024
|
|
0659679385
|
|
SITA WO GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
SHREENAGAR
|
RJ-272100620002556500/416
(न्यारा)
|
2721006200NRG24211120231050997
|
21/11/2023
|
MEERA
|
2721006200WL021696
|
MEERA
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679396
|
|
MEERA BAIRWA WO POKHAR BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
376
|
SHREENAGAR
|
RJ-272100620002556500/420
(न्यारा)
|
2721006200NRG24211120231051490
|
21/11/2023
|
RUKSHANA
|
2721006200WL021700
|
RUKSHANA
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679466
|
|
RUKSANA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
SHREENAGAR
|
RJ-272100620002556500/422
(न्यारा)
|
2721006200NRG24211120231051491
|
21/11/2023
|
POOJA
|
2721006200WL021700
|
POOJA
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679510
|
|
POOJA WO RAM PRASAD BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
378
|
SHREENAGAR
|
RJ-272100620002556500/426
(न्यारा)
|
2721006200NRG24211120231050998
|
21/11/2023
|
ANITA
|
2721006200WL021696
|
ANITA
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679497
|
|
ANITA WO SATYA NARAIN BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
379
|
SHREENAGAR
|
RJ-272100620002556500/429
(न्यारा)
|
2721006200NRG24211120231050894
|
21/11/2023
|
chuka
|
2721006200WL021695
|
chuka
|
00468
|
UBIN0566357
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0659679601
|
|
CHUKA W O NANU RAM
|
UNION BANK OF INDIA(508500)
|
|
380
|
SHREENAGAR
|
RJ-272100620002556500/43
(न्यारा)
|
2721006200NRG24211120231050895
|
21/11/2023
|
magani
|
2721006200WL021695
|
magani
|
00468
|
UBIN0566357
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0659679507
|
|
MAGADU WO JIVAN
|
UNION BANK OF INDIA(508500)
|
|
381
|
SHREENAGAR
|
RJ-272100620002556500/432
(न्यारा)
|
2721006200NRG24211120231051492
|
21/11/2023
|
RATAN
|
2721006200WL021700
|
RATAN
|
00468
|
UBIN0566357
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0659679621
|
|
RATAN SO MEWA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
382
|
SHREENAGAR
|
RJ-272100620002556500/433
(न्यारा)
|
2721006200NRG24211120231051493
|
21/11/2023
|
REKHA
|
2721006200WL021700
|
REKHA
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679298
|
|
REKHA W O SH BABU LAL BHEEL
|
UNION BANK OF INDIA(508500)
|
|
383
|
SHREENAGAR
|
RJ-272100620002556500/434
(न्यारा)
|
2721006200NRG24211120231050999
|
21/11/2023
|
chuki
|
2721006200WL021696
|
chuki
|
00468
|
UBIN0566357
|
1440
|
1440
|
Processed
|
22/02/2024
|
|
0659679462
|
|
CHUKI WO SHIVPAL
|
UNION BANK OF INDIA(508500)
|
|
384
|
SHREENAGAR
|
RJ-272100620002556500/435
(न्यारा)
|
2721006200NRG24211120231051494
|
21/11/2023
|
KHERUN
|
2721006200WL021700
|
KHERUN
|
00468
|
UBIN0566357
|
1260
|
1260
|
Processed
|
22/02/2024
|
|
0659679743
|
|
KHERUN URF KHERUN BEGAM WO RAFIK
|
UNION BANK OF INDIA(508500)
|
|
385
|
SHREENAGAR
|
RJ-272100620002556500/44
(न्यारा)
|
2721006200NRG24211120231051495
|
21/11/2023
|
SHIVRAJ
|
2721006200WL021700
|
SHIVRAJ
|
00468
|
UBIN0566357
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0659679225
|
|
SHIVRAJ JEEVAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
386
|
SHREENAGAR
|
RJ-272100620002556500/440
(न्यारा)
|
2721006200NRG24211120231051000
|
21/11/2023
|
SANTOSH
|
2721006200WL021696
|
SANTOSH
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679467
|
|
SANTOK WO PRAHLAD KHATI
|
UNION BANK OF INDIA(508500)
|
|
387
|
SHREENAGAR
|
RJ-272100620002556500/441
(न्यारा)
|
2721006200NRG24211120231050896
|
21/11/2023
|
CHANTA
|
2721006200WL021695
|
CHANTA
|
00468
|
UBIN0566357
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0659679434
|
|
CHINTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
SHREENAGAR
|
RJ-272100620002556500/442
(न्यारा)
|
2721006200NRG24211120231050897
|
21/11/2023
|
CHANDA
|
2721006200WL021695
|
CHANDA
|
00468
|
UBIN0566357
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0659679433
|
|
CHANDA WO MUKESH BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
389
|
SHREENAGAR
|
RJ-272100620002556500/447
(न्यारा)
|
2721006200NRG24211120231050898
|
21/11/2023
|
CHHOTI
|
2721006200WL021695
|
CHHOTI
|
00468
|
UBIN0566357
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0659679402
|
|
CHOTI GUJAR LADU GUJAR
|
UNION BANK OF INDIA(508500)
|
|
390
|
SHREENAGAR
|
RJ-272100620002556500/448
(न्यारा)
|
2721006200NRG24211120231050899
|
21/11/2023
|
TARA
|
2721006200WL021695
|
TARA
|
00468
|
UBIN0566357
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0659679523
|
|
TARA DEVI WO MR KALU RAM
|
UNION BANK OF INDIA(508500)
|
|
391
|
SHREENAGAR
|
RJ-272100620002556500/45
(न्यारा)
|
2721006200NRG24211120231051496
|
21/11/2023
|
SALIM
|
2721006200WL021700
|
SALIM
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679428
|
|
SAMIM WO USMAN TELI
|
UNION BANK OF INDIA(508500)
|
|
392
|
SHREENAGAR
|
RJ-272100620002556500/450
(न्यारा)
|
2721006200NRG24211120231050900
|
21/11/2023
|
MEERA
|
2721006200WL021695
|
MEERA
|
00468
|
UBIN0566357
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0659679431
|
|
MEERA W O HANUMAN BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
393
|
SHREENAGAR
|
RJ-272100620002556500/453
(न्यारा)
|
2721006200NRG24211120231051001
|
21/11/2023
|
GANESHI
|
2721006200WL021696
|
GANESHI
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679551
|
|
GANESHI W O RAMDEV GUJAR
|
UNION BANK OF INDIA(508500)
|
|
394
|
SHREENAGAR
|
RJ-272100620002556500/455
(न्यारा)
|
2721006200NRG24211120231050901
|
21/11/2023
|
sanju
|
2721006200WL021695
|
sanju
|
00468
|
UBIN0566357
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0659679571
|
|
SANJU WO KANARAM
|
UNION BANK OF INDIA(508500)
|
|
395
|
SHREENAGAR
|
RJ-272100620002556500/457
(न्यारा)
|
2721006200NRG24211120231051002
|
21/11/2023
|
lali
|
2721006200WL021696
|
lali
|
00468
|
UBIN0566357
|
1440
|
1440
|
Processed
|
22/02/2024
|
|
0659679344
|
|
LALI RAMPAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
396
|
SHREENAGAR
|
RJ-272100620002556500/459
(न्यारा)
|
2721006200NRG24211120231050902
|
21/11/2023
|
SHEELA
|
2721006200WL021695
|
SHEELA
|
00468
|
UBIN0566357
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0659679493
|
|
SHILA DEVI WO MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
397
|
SHREENAGAR
|
RJ-272100620002556500/46
(न्यारा)
|
2721006200NRG24211120231050903
|
21/11/2023
|
UGMA
|
2721006200WL021695
|
UGMA
|
00468
|
UBIN0566357
|
1665
|
1665
|
Processed
|
22/02/2024
|
|
0659679360
|
|
UGAMA RAM BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
SHREENAGAR
|
RJ-272100620002556500/461
(न्यारा)
|
2721006200NRG24211120231050904
|
21/11/2023
|
SUMAN
|
2721006200WL021695
|
SUMAN
|
00468
|
UBIN0566357
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0659679491
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
SHREENAGAR
|
RJ-272100620002556500/464
(न्यारा)
|
2721006200NRG24211120231051497
|
21/11/2023
|
INDARA
|
2721006200WL021700
|
INDARA
|
00468
|
UBIN0566357
|
180
|
180
|
Processed
|
22/02/2024
|
|
0659679432
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
SHREENAGAR
|
RJ-272100620002556500/468
(न्यारा)
|
2721006200NRG24211120231051498
|
21/11/2023
|
santosh
|
2721006200WL021700
|
santosh
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679500
|
|
SANTOKH W O FAJJU
|
UNION BANK OF INDIA(508500)
|
|
401
|
SHREENAGAR
|
RJ-272100620002556500/473
(न्यारा)
|
2721006200NRG24211120231051003
|
21/11/2023
|
GEETA
|
2721006200WL021696
|
GEETA
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679667
|
|
MRS GEETA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
402
|
SHREENAGAR
|
RJ-272100620002556500/474
(न्यारा)
|
2721006200NRG24211120231051499
|
21/11/2023
|
SEETA
|
2721006200WL021700
|
SEETA
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679508
|
|
SITA W O BADRI BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
403
|
SHREENAGAR
|
RJ-272100620002556500/475
(न्यारा)
|
2721006200NRG24211120231051004
|
21/11/2023
|
amri
|
2721006200WL021696
|
amri
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679256
|
|
AMARI DEVI GURJAR WO RATAN LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
404
|
SHREENAGAR
|
RJ-272100620002556500/476
(न्यारा)
|
2721006200NRG24211120231051500
|
21/11/2023
|
JAMANA
|
2721006200WL021700
|
JAMANA
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679725
|
|
JAMNA WO SAITAN
|
UNION BANK OF INDIA(508500)
|
|
405
|
SHREENAGAR
|
RJ-272100620002556500/48
(न्यारा)
|
2721006200NRG24211120231051005
|
21/11/2023
|
SAJANI
|
2721006200WL021696
|
SAJANI
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679704
|
|
SAJNI RAMA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
406
|
SHREENAGAR
|
RJ-272100620002556500/480
(न्यारा)
|
2721006200NRG24211120231050906
|
21/11/2023
|
SHIMLA
|
2721006200WL021695
|
SHIMLA
|
00468
|
UBIN0566357
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0659679605
|
|
SHIMLA W O RAJESH MALI
|
UNION BANK OF INDIA(508500)
|
|
407
|
SHREENAGAR
|
RJ-272100620002556500/483
(न्यारा)
|
2721006200NRG24211120231051006
|
21/11/2023
|
SHANTI
|
2721006200WL021696
|
SHANTI
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679471
|
|
SHANTI DEVI WO MR MUKESH GUJAR
|
UNION BANK OF INDIA(508500)
|
|
408
|
SHREENAGAR
|
RJ-272100620002556500/484
(न्यारा)
|
2721006200NRG24211120231051501
|
21/11/2023
|
manju
|
2721006200WL021700
|
manju
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679442
|
|
MANJU DEVI REGAR WO KALU RAM
|
UNION BANK OF INDIA(508500)
|
|
409
|
SHREENAGAR
|
RJ-272100620002556500/487
(न्यारा)
|
2721006200NRG24211120231051502
|
21/11/2023
|
nosar
|
2721006200WL021700
|
nosar
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679722
|
|
NOSAR WO SUKHDEV GURJAR
|
UNION BANK OF INDIA(508500)
|
|
410
|
SHREENAGAR
|
RJ-272100620002556500/488
(न्यारा)
|
2721006200NRG24211120231051007
|
21/11/2023
|
TAMMNA
|
2721006200WL021696
|
TAMMNA
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679448
|
|
TAMANNA W O RAIS ALI
|
UNION BANK OF INDIA(508500)
|
|
411
|
SHREENAGAR
|
RJ-272100620002556500/490
(न्यारा)
|
2721006200NRG24211120231050907
|
21/11/2023
|
RUKHASANA
|
2721006200WL021695
|
RUKHASANA
|
00468
|
UBIN0566357
|
1665
|
1665
|
Processed
|
22/02/2024
|
|
0659679731
|
|
RUKSANA BANO WO IRFAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
412
|
SHREENAGAR
|
RJ-272100620002556500/491
(न्यारा)
|
2721006200NRG24211120231051503
|
21/11/2023
|
TASLIM
|
2721006200WL021700
|
TASLIM
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679606
|
|
TASLIM WO KAYAMUDDIN
|
UNION BANK OF INDIA(508500)
|
|
413
|
SHREENAGAR
|
RJ-272100620002556500/492
(न्यारा)
|
2721006200NRG24211120231052029
|
21/11/2023
|
RAKHI DEVI
|
2721006200WL021712
|
RAKHI DEVI
|
00468
|
UBIN0566357
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659679447
|
|
RAKHI DEVI W O RAMKARAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
414
|
SHREENAGAR
|
RJ-272100620002556500/494
(न्यारा)
|
2721006200NRG24211120231051504
|
21/11/2023
|
kanchan
|
2721006200WL021700
|
kanchan
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679609
|
|
KANCHAN W O BHAG CHAND
|
UNION BANK OF INDIA(508500)
|
|
415
|
SHREENAGAR
|
RJ-272100620002556500/496
(न्यारा)
|
2721006200NRG24211120231052026
|
21/11/2023
|
KAMLESH
|
2721006200WL021710
|
KAMLESH
|
00468
|
UBIN0566357
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659679624
|
|
KAMLESH WO PRAHLAD GURJAR
|
UNION BANK OF INDIA(508500)
|
|
416
|
SHREENAGAR
|
RJ-272100620002556500/499
(न्यारा)
|
2721006200NRG24211120231050909
|
21/11/2023
|
sugni
|
2721006200WL021695
|
sugni
|
00468
|
UBIN0566357
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0659679465
|
|
SUGANI DEVI W O JASRAJ GURJAR
|
UNION BANK OF INDIA(508500)
|
|
417
|
SHREENAGAR
|
RJ-272100620002556500/5
(न्यारा)
|
2721006200NRG24211120231051008
|
21/11/2023
|
CHAMPA
|
2721006200WL021696
|
CHAMPA
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679345
|
|
CHAMPA SHIVRAJ KHATI
|
UNION BANK OF INDIA(508500)
|
|
418
|
SHREENAGAR
|
RJ-272100620002556500/501
(न्यारा)
|
2721006200NRG24211120231051505
|
21/11/2023
|
RUKHSANA
|
2721006200WL021700
|
RUKHSANA
|
00468
|
UBIN0566357
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0659679776
|
|
RUKSAR BANU SO IRFAN TELI
|
UNION BANK OF INDIA(508500)
|
|
419
|
SHREENAGAR
|
RJ-272100620002556500/504
(न्यारा)
|
2721006200NRG24211120231051009
|
21/11/2023
|
MADINA
|
2721006200WL021696
|
MADINA
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679458
|
|
MADINA WO ROSAN
|
UNION BANK OF INDIA(508500)
|
|
420
|
SHREENAGAR
|
RJ-272100620002556500/507
(न्यारा)
|
2721006200NRG24211120231050910
|
21/11/2023
|
MANJU
|
2721006200WL021695
|
MANJU
|
00468
|
UBIN0566357
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0659679619
|
|
MANJU WO MITHU LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
421
|
SHREENAGAR
|
RJ-272100620002556500/51
(न्यारा)
|
2721006200NRG24211120231051010
|
21/11/2023
|
RATANI
|
2721006200WL021696
|
RATANI
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679369
|
|
RATNI DEVA GUJAR
|
UNION BANK OF INDIA(508500)
|
|
422
|
SHREENAGAR
|
RJ-272100620002556500/510
(न्यारा)
|
2721006200NRG24211120231050911
|
21/11/2023
|
DEENA
|
2721006200WL021695
|
DEENA
|
00468
|
UBIN0566357
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0659679456
|
|
DEENA DEVI WO BUDHRAJ GURJAR
|
UNION BANK OF INDIA(508500)
|
|
423
|
SHREENAGAR
|
RJ-272100620002556500/511
(न्यारा)
|
2721006200NRG24211120231050912
|
21/11/2023
|
AMARI
|
2721006200WL021695
|
AMARI
|
00468
|
UBIN0566357
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0659679644
|
|
AMRI SHIVDAYAL
|
UNION BANK OF INDIA(508500)
|
|
424
|
SHREENAGAR
|
RJ-272100620002556500/512
(न्यारा)
|
2721006200NRG24211120231051506
|
21/11/2023
|
ANITA
|
2721006200WL021700
|
ANITA
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679498
|
|
ANITA WO SHIVRAJ MALI
|
UNION BANK OF INDIA(508500)
|
|
425
|
SHREENAGAR
|
RJ-272100620002556500/514
(न्यारा)
|
2721006200NRG24211120231050913
|
21/11/2023
|
AMARI
|
2721006200WL021695
|
AMARI
|
00468
|
UBIN0566357
|
1665
|
1665
|
Processed
|
22/02/2024
|
|
0659679183
|
|
AMRI SHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
426
|
SHREENAGAR
|
RJ-272100620002556500/517
(न्यारा)
|
2721006200NRG24211120231050914
|
21/11/2023
|
seeta
|
2721006200WL021695
|
seeta
|
00468
|
UBIN0566357
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0659679455
|
|
SITA WO SONU MALI
|
UNION BANK OF INDIA(508500)
|
|
427
|
SHREENAGAR
|
RJ-272100620002556500/518
(न्यारा)
|
2721006200NRG24211120231051507
|
21/11/2023
|
SEELA
|
2721006200WL021700
|
SEELA
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679216
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
SHREENAGAR
|
RJ-272100620002556500/52
(न्यारा)
|
2721006200NRG24211120231050915
|
21/11/2023
|
SHAYARI
|
2721006200WL021695
|
SHAYARI
|
00468
|
UBIN0566357
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0659679188
|
|
SAYRI TEJU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
429
|
SHREENAGAR
|
RJ-272100620002556500/521
(न्यारा)
|
2721006200NRG24211120231050916
|
21/11/2023
|
RATANI
|
2721006200WL021695
|
RATANI
|
00468
|
UBIN0566357
|
370
|
370
|
Processed
|
22/02/2024
|
|
0659679346
|
|
RATANI MANGI LALGURJAR
|
UNION BANK OF INDIA(508500)
|
|
430
|
SHREENAGAR
|
RJ-272100620002556500/522
(न्यारा)
|
2721006200NRG24211120231051011
|
21/11/2023
|
MATHIYA
|
2721006200WL021696
|
MATHIYA
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679349
|
|
MATHIYA MADHU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
431
|
SHREENAGAR
|
RJ-272100620002556500/523
(न्यारा)
|
2721006200NRG24211120231050917
|
21/11/2023
|
NIRAJ
|
2721006200WL021695
|
NIRAJ
|
00468
|
UBIN0566357
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0659679559
|
|
NEERAJ W O PARAS MAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
432
|
SHREENAGAR
|
RJ-272100620002556500/524
(न्यारा)
|
2721006200NRG24211120231050918
|
21/11/2023
|
ramesh
|
2721006200WL021695
|
ramesh
|
00468
|
UBIN0566357
|
1480
|
1480
|
Processed
|
22/02/2024
|
|
0659679263
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
433
|
SHREENAGAR
|
RJ-272100620002556500/530
(न्यारा)
|
2721006200NRG24211120231050919
|
21/11/2023
|
SEEMA
|
2721006200WL021695
|
SEEMA
|
00468
|
UBIN0566357
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0659679463
|
|
SEEMA WO OMPRAKASH REGAR
|
UNION BANK OF INDIA(508500)
|
|
434
|
SHREENAGAR
|
RJ-272100620002556500/533
(न्यारा)
|
2721006200NRG24211120231051012
|
21/11/2023
|
KANNI
|
2721006200WL021696
|
KANNI
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679452
|
|
KANI W O KALU RAM
|
UNION BANK OF INDIA(508500)
|
|
435
|
SHREENAGAR
|
RJ-272100620002556500/534
(न्यारा)
|
2721006200NRG24211120231051508
|
21/11/2023
|
PAREM
|
2721006200WL021700
|
PAREM
|
00468
|
UBIN0566357
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0659679708
|
|
PREM HEERA KHATI
|
UNION BANK OF INDIA(508500)
|
|
436
|
SHREENAGAR
|
RJ-272100620002556500/537
(न्यारा)
|
2721006200NRG24211120231051509
|
21/11/2023
|
SONU
|
2721006200WL021700
|
SONU
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679453
|
|
SONU W O AMAR CHAND GURJAR
|
UNION BANK OF INDIA(508500)
|
|
437
|
SHREENAGAR
|
RJ-272100620002556500/546
(न्यारा)
|
2721006200NRG24211120231051510
|
21/11/2023
|
mamta
|
2721006200WL021700
|
mamta
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679503
|
|
MAMTA MARU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
438
|
SHREENAGAR
|
RJ-272100620002556500/547
(न्यारा)
|
2721006200NRG24211120231050920
|
21/11/2023
|
NANDU
|
2721006200WL021695
|
NANDU
|
00468
|
UBIN0566357
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0659679451
|
|
NANDU DEVI W O RAMLAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
439
|
SHREENAGAR
|
RJ-272100620002556500/55
(न्यारा)
|
2721006200NRG24211120231051013
|
21/11/2023
|
BHOLI
|
2721006200WL021696
|
BHOLI
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679297
|
|
BHOLI LALARAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
440
|
SHREENAGAR
|
RJ-272100620002556500/552
(न्यारा)
|
2721006200NRG24211120231051511
|
21/11/2023
|
nel kamal
|
2721006200WL021700
|
nel kamal
|
00468
|
UBIN0566357
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0659679785
|
|
NILKAMAL W O MAHAVEER PRASAD
|
UNION BANK OF INDIA(508500)
|
|
441
|
SHREENAGAR
|
RJ-272100620002556500/559
(न्यारा)
|
2721006200NRG24211120231051512
|
21/11/2023
|
rekha
|
2721006200WL021700
|
rekha
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679468
|
|
REKHA DEVI WO MAHENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
442
|
SHREENAGAR
|
RJ-272100620002556500/56
(न्यारा)
|
2721006200NRG24211120231051014
|
21/11/2023
|
HEERI
|
2721006200WL021696
|
HEERI
|
00468
|
UBIN0566357
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0659679223
|
|
HEERI KALYAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
443
|
SHREENAGAR
|
RJ-272100620002556500/562
(न्यारा)
|
2721006200NRG24211120231051015
|
21/11/2023
|
sugna
|
2721006200WL021696
|
sugna
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679625
|
|
SUGNA WO SANWER LAL
|
UNION BANK OF INDIA(508500)
|
|
444
|
SHREENAGAR
|
RJ-272100620002556500/568
(न्यारा)
|
2721006200NRG24211120231051514
|
21/11/2023
|
m.aamin
|
2721006200WL021700
|
m.aamin
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679630
|
|
AMIN MOHAMMAD SO HAKIM
|
UNION BANK OF INDIA(508500)
|
|
445
|
SHREENAGAR
|
RJ-272100620002556500/569
(न्यारा)
|
2721006200NRG24211120231051515
|
21/11/2023
|
najiya
|
2721006200WL021700
|
najiya
|
00468
|
UBIN0566357
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0659679681
|
|
NAJIYA WO SHER KHAN
|
UNION BANK OF INDIA(508500)
|
|
446
|
SHREENAGAR
|
RJ-272100620002556500/57
(न्यारा)
|
2721006200NRG24211120231051016
|
21/11/2023
|
MANBHAR
|
2721006200WL021696
|
MANBHAR
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679461
|
|
MANBHAR GURJAR WO BALURAM
|
UNION BANK OF INDIA(508500)
|
|
447
|
SHREENAGAR
|
RJ-272100620002556500/572
(न्यारा)
|
2721006200NRG24211120231051516
|
21/11/2023
|
maya
|
2721006200WL021700
|
maya
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679174
|
|
MAYA CHANDRA PRAKASH BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
448
|
SHREENAGAR
|
RJ-272100620002556500/578
(न्यारा)
|
2721006200NRG24211120231051517
|
21/11/2023
|
REKHA
|
2721006200WL021700
|
REKHA
|
00468
|
UBIN0566357
|
1440
|
1440
|
Processed
|
22/02/2024
|
|
0659679614
|
|
REKHA DEVI WO GORDHAN
|
UNION BANK OF INDIA(508500)
|
|
449
|
SHREENAGAR
|
RJ-272100620002556500/582
(न्यारा)
|
2721006200NRG24211120231051519
|
21/11/2023
|
sultai
|
2721006200WL021700
|
sultai
|
00468
|
UBIN0566357
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0659679254
|
|
SULTAN TELI S O NASIR TELI
|
UNION BANK OF INDIA(508500)
|
|
450
|
SHREENAGAR
|
RJ-272100620002556500/585
(न्यारा)
|
2721006200NRG24211120231051017
|
21/11/2023
|
SITA
|
2721006200WL021696
|
SITA
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679506
|
|
SITA W O SHIV RAJ
|
UNION BANK OF INDIA(508500)
|
|
451
|
SHREENAGAR
|
RJ-272100620002556500/59
(न्यारा)
|
2721006200NRG24211120231051018
|
21/11/2023
|
PRABHATI
|
2721006200WL021696
|
PRABHATI
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679302
|
|
PRABHATI BAIRWA HARI BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
452
|
SHREENAGAR
|
RJ-272100620002556500/591
(न्यारा)
|
2721006200NRG24211120231051216
|
21/11/2023
|
seema
|
2721006200WL021698
|
seema
|
00468
|
UBIN0566357
|
2299
|
2299
|
Rejected
|
23/02/2024
|
|
N1123012626DF
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
453
|
SHREENAGAR
|
RJ-272100620002556500/595
(न्यारा)
|
2721006200NRG24211120231051520
|
21/11/2023
|
SAMPATI
|
2721006200WL021700
|
SAMPATI
|
00468
|
UBIN0566357
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0659679780
|
|
SAMPATI W O DUDARAM
|
UNION BANK OF INDIA(508500)
|
|
454
|
SHREENAGAR
|
RJ-272100620002556500/597
(न्यारा)
|
2721006200NRG24211120231051019
|
21/11/2023
|
hemraj
|
2721006200WL021696
|
hemraj
|
00468
|
UBIN0566357
|
1800
|
1800
|
Rejected
|
23/02/2024
|
|
N11230126268D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
455
|
SHREENAGAR
|
RJ-272100620002556500/598
(न्यारा)
|
2721006200NRG24211120231051521
|
21/11/2023
|
ruhsana bano
|
2721006200WL021700
|
ruhsana bano
|
00468
|
UBIN0566357
|
1260
|
1260
|
Processed
|
22/02/2024
|
|
0659679577
|
|
RUKSANA WO ABDUL RASID MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
456
|
SHREENAGAR
|
RJ-272100620002556500/6
(न्यारा)
|
2721006200NRG24211120231051522
|
21/11/2023
|
SOWANI
|
2721006200WL021700
|
SOWANI
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679655
|
|
SOHANI SUKHA REGAR
|
UNION BANK OF INDIA(508500)
|
|
457
|
SHREENAGAR
|
RJ-272100620002556500/600
(न्यारा)
|
2721006200NRG24211120231051523
|
21/11/2023
|
sanwarlal
|
2721006200WL021700
|
sanwarlal
|
00468
|
UBIN0566357
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0659679255
|
|
SANWAR LAL SO RAMCHANDRA BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
458
|
SHREENAGAR
|
RJ-272100620002556500/602
(न्यारा)
|
2721006200NRG24211120231051021
|
21/11/2023
|
GANESH
|
2721006200WL021696
|
GANESH
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679459
|
|
GANESH SO MADU
|
UNION BANK OF INDIA(508500)
|
|
459
|
SHREENAGAR
|
RJ-272100620002556500/604
(न्यारा)
|
2721006200NRG24211120231051022
|
21/11/2023
|
SHIMLA MALI
|
2721006200WL021696
|
SHIMLA MALI
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679194
|
|
SHIMLA MALI
|
UNION BANK OF INDIA(508500)
|
|
460
|
SHREENAGAR
|
RJ-272100620002556500/605
(न्यारा)
|
2721006200NRG24211120231051524
|
21/11/2023
|
priyanka
|
2721006200WL021700
|
priyanka
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679560
|
|
PRIYANKA BAIRWA WO DINESH KUMAR BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
461
|
SHREENAGAR
|
RJ-272100620002556500/607
(न्यारा)
|
2721006200NRG24211120231051023
|
21/11/2023
|
indra
|
2721006200WL021696
|
indra
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679555
|
|
INDRA DEVI WO JASRAJ BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
462
|
SHREENAGAR
|
RJ-272100620002556500/61
(न्यारा)
|
2721006200NRG24211120231050921
|
21/11/2023
|
MHADEV
|
2721006200WL021695
|
MHADEV
|
00468
|
UBIN0566357
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0659679435
|
|
MAHADEV GUJAR S O SH RAYMAL GUJAR
|
UNION BANK OF INDIA(508500)
|
|
463
|
SHREENAGAR
|
RJ-272100620002556500/611
(न्यारा)
|
2721006200NRG24211120231051024
|
21/11/2023
|
KALI
|
2721006200WL021696
|
KALI
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679724
|
|
KALI DEVI
|
ICICI BANK LTD(508534)
|
|
464
|
SHREENAGAR
|
RJ-272100620002556500/615
(न्यारा)
|
2721006200NRG24211120231051025
|
21/11/2023
|
narayani
|
2721006200WL021696
|
narayani
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679558
|
|
NARAYANI DEVI W O GORDHAN
|
UNION BANK OF INDIA(508500)
|
|
465
|
SHREENAGAR
|
RJ-272100620002556500/617
(न्यारा)
|
2721006200NRG24211120231051026
|
21/11/2023
|
kali
|
2721006200WL021696
|
kali
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679659
|
|
KALI WO MANDROOP GURJAR
|
UNION BANK OF INDIA(508500)
|
|
466
|
SHREENAGAR
|
RJ-272100620002556500/62
(न्यारा)
|
2721006200NRG24211120231051027
|
21/11/2023
|
SUWA
|
2721006200WL021696
|
SUWA
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679397
|
|
SUWA GURJAR WO JHALA
|
UNION BANK OF INDIA(508500)
|
|
467
|
SHREENAGAR
|
RJ-272100620002556500/621
(न्यारा)
|
2721006200NRG24211120231051028
|
21/11/2023
|
gopal
|
2721006200WL021696
|
gopal
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679430
|
|
GOPAL
|
CANARA BANK(508532)
|
|
468
|
SHREENAGAR
|
RJ-272100620002556500/622
(न्यारा)
|
2721006200NRG24211120231051525
|
21/11/2023
|
sunita
|
2721006200WL021700
|
sunita
|
00468
|
UBIN0566357
|
1440
|
1440
|
Processed
|
22/02/2024
|
|
0659679207
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
469
|
SHREENAGAR
|
RJ-272100620002556500/625
(न्यारा)
|
2721006200NRG24211120231051526
|
21/11/2023
|
manbhar devi
|
2721006200WL021700
|
manbhar devi
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679561
|
|
MANBHAR DEVI W O HITESH KUMAR BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
470
|
SHREENAGAR
|
RJ-272100620002556500/627
(न्यारा)
|
2721006200NRG24211120231051527
|
21/11/2023
|
Manphul
|
2721006200WL021700
|
Manphul
|
00468
|
UBIN0566357
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0659679301
|
|
MANFOOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
SHREENAGAR
|
RJ-272100620002556500/630
(न्यारा)
|
2721006200NRG24211120231050922
|
21/11/2023
|
LALI
|
2721006200WL021695
|
LALI
|
00468
|
UBIN0566357
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0659679574
|
|
LALI DEVI SANVAR LAL
|
UNION BANK OF INDIA(508500)
|
|
472
|
SHREENAGAR
|
RJ-272100620002556500/631
(न्यारा)
|
2721006200NRG24211120231051029
|
21/11/2023
|
bhawana
|
2721006200WL021696
|
bhawana
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679716
|
|
BHAWANA BAIRWA WO SUKHPAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
473
|
SHREENAGAR
|
RJ-272100620002556500/633
(न्यारा)
|
2721006200NRG24211120231051030
|
21/11/2023
|
chhoti
|
2721006200WL021696
|
chhoti
|
00468
|
UBIN0566357
|
1260
|
1260
|
Processed
|
22/02/2024
|
|
0659679568
|
|
CHOTI DEVI WO CHATARA
|
UNION BANK OF INDIA(508500)
|
|
474
|
SHREENAGAR
|
RJ-272100620002556500/634
(न्यारा)
|
2721006200NRG24211120231051528
|
21/11/2023
|
kali
|
2721006200WL021700
|
kali
|
00468
|
UBIN0566357
|
540
|
540
|
Processed
|
22/02/2024
|
|
0659679732
|
|
KALI BAIRWA WO SHANKAR LAL
|
UNION BANK OF INDIA(508500)
|
|
475
|
SHREENAGAR
|
RJ-272100620002556500/635
(न्यारा)
|
2721006200NRG24211120231050923
|
21/11/2023
|
SUNDARI
|
2721006200WL021695
|
SUNDARI
|
00468
|
UBIN0566357
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0659679610
|
|
SUNDARI W O DINESH KUMAR BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
476
|
SHREENAGAR
|
RJ-272100620002556500/636
(न्यारा)
|
2721006200NRG24211120231050924
|
21/11/2023
|
Anju
|
2721006200WL021695
|
Anju
|
00468
|
UBIN0566357
|
1665
|
1665
|
Processed
|
22/02/2024
|
|
0659679769
|
|
MISS ANJU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
477
|
SHREENAGAR
|
RJ-272100620002556500/641
(न्यारा)
|
2721006200NRG24211120231051530
|
21/11/2023
|
seema
|
2721006200WL021700
|
seema
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679677
|
|
SEEMA WO SANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
478
|
SHREENAGAR
|
RJ-272100620002556500/642
(न्यारा)
|
2721006200NRG24211120231051031
|
21/11/2023
|
rekha
|
2721006200WL021696
|
rekha
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679253
|
|
REKHA W O RAJESH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
479
|
SHREENAGAR
|
RJ-272100620002556500/643
(न्यारा)
|
2721006200NRG24211120231050926
|
21/11/2023
|
rekha
|
2721006200WL021695
|
rekha
|
00468
|
UBIN0566357
|
1480
|
1480
|
Processed
|
22/02/2024
|
|
0659679573
|
|
REKHA DEVI WO MUKESH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
480
|
SHREENAGAR
|
RJ-272100620002556500/646-A
(न्यारा)
|
2721006200NRG24211120231051033
|
21/11/2023
|
munna
|
2721006200WL021696
|
munna
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679626
|
|
MUNNA LAL S O TEJU
|
UNION BANK OF INDIA(508500)
|
|
481
|
SHREENAGAR
|
RJ-272100620002556500/651
(न्यारा)
|
2721006200NRG24211120231050927
|
21/11/2023
|
SEEMA
|
2721006200WL021695
|
SEEMA
|
00468
|
UBIN0566357
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0659679674
|
|
SEEMA W O VISHRAM
|
UNION BANK OF INDIA(508500)
|
|
482
|
SHREENAGAR
|
RJ-272100620002556500/655
(न्यारा)
|
2721006200NRG24211120231051531
|
21/11/2023
|
sonu
|
2721006200WL021700
|
sonu
|
00468
|
UBIN0566357
|
1440
|
1440
|
Processed
|
22/02/2024
|
|
0659679730
|
|
SONU BAIRWA WO KAILASH CHAND BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
483
|
SHREENAGAR
|
RJ-272100620002556500/656
(न्यारा)
|
2721006200NRG24211120231050928
|
21/11/2023
|
prem
|
2721006200WL021695
|
prem
|
00468
|
UBIN0566357
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0659679675
|
|
PREM
|
UNION BANK OF INDIA(508500)
|
|
484
|
SHREENAGAR
|
RJ-272100620002556500/659
(न्यारा)
|
2721006200NRG24211120231050929
|
21/11/2023
|
SHARDA
|
2721006200WL021695
|
SHARDA
|
00468
|
UBIN0566357
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0659679631
|
|
SHARDA WO RAMRAJ GURJAR
|
UNION BANK OF INDIA(508500)
|
|
485
|
SHREENAGAR
|
RJ-272100620002556500/662
(न्यारा)
|
2721006200NRG24211120231050930
|
21/11/2023
|
arti
|
2721006200WL021695
|
arti
|
00468
|
UBIN0566357
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0659679664
|
|
AARTI
|
UNION BANK OF INDIA(508500)
|
|
486
|
SHREENAGAR
|
RJ-272100620002556500/663
(न्यारा)
|
2721006200NRG24211120231051035
|
21/11/2023
|
indra
|
2721006200WL021696
|
indra
|
00468
|
UBIN0566357
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0659679668
|
|
INDRA WO HUKMA RAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
487
|
SHREENAGAR
|
RJ-272100620002556500/667
(न्यारा)
|
2721006200NRG24211120231051036
|
21/11/2023
|
manju
|
2721006200WL021696
|
manju
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679729
|
|
MANJU DEVI WO KALU RAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
488
|
SHREENAGAR
|
RJ-272100620002556500/673
(न्यारा)
|
2721006200NRG24211120231051037
|
21/11/2023
|
Pari devi
|
2721006200WL021696
|
Pari devi
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679671
|
|
PARI WO GORDHAN
|
UNION BANK OF INDIA(508500)
|
|
489
|
SHREENAGAR
|
RJ-272100620002556500/677
(न्यारा)
|
2721006200NRG24211120231051038
|
21/11/2023
|
Kalu ram
|
2721006200WL021696
|
Kalu ram
|
00468
|
UBIN0566357
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0659679715
|
|
MR KALU RAM RAIDAS
|
STATE BANK OF INDIA(508548)
|
|
490
|
SHREENAGAR
|
RJ-272100620002556500/678
(न्यारा)
|
2721006200NRG24211120231051039
|
21/11/2023
|
prem
|
2721006200WL021696
|
prem
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679628
|
|
PREM DEVI
|
UNION BANK OF INDIA(508500)
|
|
491
|
SHREENAGAR
|
RJ-272100620002556500/679
(न्यारा)
|
2721006200NRG24211120231051532
|
21/11/2023
|
Reena
|
2721006200WL021700
|
Reena
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679684
|
|
REENA REENA
|
UNION BANK OF INDIA(508500)
|
|
492
|
SHREENAGAR
|
RJ-272100620002556500/681
(न्यारा)
|
2721006200NRG24211120231051040
|
21/11/2023
|
Laxmi jangid
|
2721006200WL021696
|
Laxmi jangid
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679718
|
|
LAXMI JANGID WO CHETAN JANGID
|
UNION BANK OF INDIA(508500)
|
|
493
|
SHREENAGAR
|
RJ-272100620002556500/682
(न्यारा)
|
2721006200NRG24211120231051041
|
21/11/2023
|
sumitra
|
2721006200WL021696
|
sumitra
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679733
|
|
SUMITRA WO ARJUN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
494
|
SHREENAGAR
|
RJ-272100620002556500/683
(न्यारा)
|
2721006200NRG24211120231051042
|
21/11/2023
|
manju
|
2721006200WL021696
|
manju
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679665
|
|
MANJU WO MEGHRAJ
|
UNION BANK OF INDIA(508500)
|
|
495
|
SHREENAGAR
|
RJ-272100620002556500/685
(न्यारा)
|
2721006200NRG24211120231051044
|
21/11/2023
|
Bhagwati
|
2721006200WL021696
|
Bhagwati
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679196
|
|
BHAGWATI DEVI WO ARJUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
496
|
SHREENAGAR
|
RJ-272100620002556500/686
(न्यारा)
|
2721006200NRG24211120231051533
|
21/11/2023
|
Bhawarlal
|
2721006200WL021700
|
Bhawarlal
|
00468
|
UBIN0566357
|
3060
|
3060
|
Processed
|
22/02/2024
|
|
0659679673
|
|
BHANWAR LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
497
|
SHREENAGAR
|
RJ-272100620002556500/689
(न्यारा)
|
2721006200NRG24211120231050932
|
21/11/2023
|
sonu mali
|
2721006200WL021695
|
sonu mali
|
00468
|
UBIN0566357
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0659679767
|
|
SONU MALI
|
UNION BANK OF INDIA(508500)
|
|
498
|
SHREENAGAR
|
RJ-272100620002556500/694
(न्यारा)
|
2721006200NRG24211120231051535
|
21/11/2023
|
dhrampal
|
2721006200WL021700
|
dhrampal
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679728
|
|
DHARMPAL SO BHALARAM
|
UNION BANK OF INDIA(508500)
|
|
499
|
SHREENAGAR
|
RJ-272100620002556500/695
(न्यारा)
|
2721006200NRG24211120231050933
|
21/11/2023
|
maya
|
2721006200WL021695
|
maya
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0659679670
|
|
MAYA WO OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
500
|
SHREENAGAR
|
RJ-272100620002556500/70
(न्यारा)
|
2721006200NRG24211120231050934
|
21/11/2023
|
BHULI
|
2721006200WL021695
|
BHULI
|
00468
|
UBIN0566357
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0659679648
|
|
BHULI RAYMAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
501
|
SHREENAGAR
|
RJ-272100620002556500/707
(न्यारा)
|
2721006200NRG24211120231050935
|
21/11/2023
|
janeeb
|
2721006200WL021695
|
janeeb
|
00468
|
UBIN0566357
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0659679662
|
|
JAINAB WO SALIM MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
502
|
SHREENAGAR
|
RJ-272100620002556500/71
(न्यारा)
|
2721006200NRG24211120231050936
|
21/11/2023
|
SHRAWANI
|
2721006200WL021695
|
SHRAWANI
|
00468
|
UBIN0566357
|
370
|
370
|
Processed
|
22/02/2024
|
|
0659679632
|
|
SHRAVANI SATYANARAYAN BAIRVA
|
UNION BANK OF INDIA(508500)
|
|
503
|
SHREENAGAR
|
RJ-272100620002556500/711
(न्यारा)
|
2721006200NRG24211120231051045
|
21/11/2023
|
meera
|
2721006200WL021696
|
meera
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679209
|
|
MIRA GURJAR WO GANESH LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
504
|
SHREENAGAR
|
RJ-272100620002556500/718
(न्यारा)
|
2721006200NRG24211120231051539
|
21/11/2023
|
Sultana bano
|
2721006200WL021700
|
Sultana bano
|
00468
|
UBIN0566357
|
180
|
180
|
Processed
|
22/02/2024
|
|
0659679202
|
|
SULTANA BANO
|
BANK OF BARODA(606985)
|
|
505
|
SHREENAGAR
|
RJ-272100620002556500/721
(न्यारा)
|
2721006200NRG24211120231051046
|
21/11/2023
|
maya kumari
|
2721006200WL021696
|
maya kumari
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679737
|
|
MAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
506
|
SHREENAGAR
|
RJ-272100620002556500/722
(न्यारा)
|
2721006200NRG24211120231051047
|
21/11/2023
|
dhanni
|
2721006200WL021696
|
dhanni
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679210
|
|
DHANI
|
UNION BANK OF INDIA(508500)
|
|
507
|
SHREENAGAR
|
RJ-272100620002556500/723
(न्यारा)
|
2721006200NRG24211120231051540
|
21/11/2023
|
tola
|
2721006200WL021700
|
tola
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679271
|
|
TOLA BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
SHREENAGAR
|
RJ-272100620002556500/724
(न्यारा)
|
2721006200NRG24211120231051541
|
21/11/2023
|
sumitra
|
2721006200WL021700
|
sumitra
|
00468
|
UBIN0566357
|
540
|
540
|
Processed
|
22/02/2024
|
|
0659679685
|
|
SUMITRA
|
UNION BANK OF INDIA(508500)
|
|
509
|
SHREENAGAR
|
RJ-272100620002556500/727
(न्यारा)
|
2721006200NRG24211120231051048
|
21/11/2023
|
sampati
|
2721006200WL021696
|
sampati
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679713
|
|
SAMPATI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
510
|
SHREENAGAR
|
RJ-272100620002556500/729
(न्यारा)
|
2721006200NRG24211120231051542
|
21/11/2023
|
Sanju
|
2721006200WL021700
|
Sanju
|
00468
|
UBIN0566357
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0659679682
|
|
SANJU GURJAR DO RAMKARAN
|
UNION BANK OF INDIA(508500)
|
|
511
|
SHREENAGAR
|
RJ-272100620002556500/73
(न्यारा)
|
2721006200NRG24211120231050937
|
21/11/2023
|
BADAMI
|
2721006200WL021695
|
BADAMI
|
00468
|
UBIN0566357
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0659679689
|
|
BADAMI MAHADEV BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
512
|
SHREENAGAR
|
RJ-272100620002556500/733
(न्यारा)
|
2721006200NRG24211120231051050
|
21/11/2023
|
Rekha devi
|
2721006200WL021696
|
Rekha devi
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679660
|
|
REKHA DEVI WO MUKESH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
513
|
SHREENAGAR
|
RJ-272100620002556500/736
(न्यारा)
|
2721006200NRG24211120231051543
|
21/11/2023
|
salma
|
2721006200WL021700
|
salma
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679786
|
|
SALMA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
SHREENAGAR
|
RJ-272100620002556500/737
(न्यारा)
|
2721006200NRG24211120231050939
|
21/11/2023
|
pooja
|
2721006200WL021695
|
pooja
|
00468
|
UBIN0566357
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0659679203
|
|
POOJA WO HEMRAJ MAURYA
|
UNION BANK OF INDIA(508500)
|
|
515
|
SHREENAGAR
|
RJ-272100620002556500/74
(न्यारा)
|
2721006200NRG24211120231050940
|
21/11/2023
|
GODI
|
2721006200WL021695
|
GODI
|
00468
|
UBIN0566357
|
1665
|
1665
|
Processed
|
22/02/2024
|
|
0659679688
|
|
GODHI MISHRI LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
516
|
SHREENAGAR
|
RJ-272100620002556500/740
(न्यारा)
|
2721006200NRG24211120231050941
|
21/11/2023
|
pinki
|
2721006200WL021695
|
pinki
|
00468
|
UBIN0566357
|
1665
|
1665
|
Processed
|
22/02/2024
|
|
0659679269
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
SHREENAGAR
|
RJ-272100620002556500/742
(न्यारा)
|
2721006200NRG24211120231051051
|
21/11/2023
|
Laxman nath
|
2721006200WL021696
|
Laxman nath
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679270
|
|
LAXMAN NATH
|
UNION BANK OF INDIA(508500)
|
|
518
|
SHREENAGAR
|
RJ-272100620002556500/743
(न्यारा)
|
2721006200NRG24211120231051052
|
21/11/2023
|
gori
|
2721006200WL021696
|
gori
|
00468
|
UBIN0566357
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0659679211
|
|
GORI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
519
|
SHREENAGAR
|
RJ-272100620002556500/744
(न्यारा)
|
2721006200NRG24211120231051053
|
21/11/2023
|
swalal
|
2721006200WL021696
|
swalal
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679268
|
|
SUVA LAL
|
UNION BANK OF INDIA(508500)
|
|
520
|
SHREENAGAR
|
RJ-272100620002556500/745
(न्यारा)
|
2721006200NRG24211120231051544
|
21/11/2023
|
keshar
|
2721006200WL021700
|
keshar
|
00468
|
UBIN0566357
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0659679251
|
|
KAISHAR DEVI WO GOKUL BHAMBI
|
UNION BANK OF INDIA(508500)
|
|
521
|
SHREENAGAR
|
RJ-272100620002556500/750
(न्यारा)
|
2721006200NRG24211120231050943
|
21/11/2023
|
Rajesh
|
2721006200WL021695
|
Rajesh
|
00468
|
UBIN0566357
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0659679669
|
|
RAJESH SO SURAJMAL
|
UNION BANK OF INDIA(508500)
|
|
522
|
SHREENAGAR
|
RJ-272100620002556500/76
(न्यारा)
|
2721006200NRG24211120231050944
|
21/11/2023
|
KAMLA
|
2721006200WL021695
|
KAMLA
|
00468
|
UBIN0566357
|
1665
|
1665
|
Processed
|
22/02/2024
|
|
0659679222
|
|
KAMLA KANA RAM GUJAR
|
UNION BANK OF INDIA(508500)
|
|
523
|
SHREENAGAR
|
RJ-272100620002556500/760
(न्यारा)
|
2721006200NRG24211120231051055
|
21/11/2023
|
Kamla bai
|
2721006200WL021696
|
Kamla bai
|
00468
|
UBIN0566357
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0659679262
|
|
KAMLA BAI
|
ICICI BANK LTD(508534)
|
|
524
|
SHREENAGAR
|
RJ-272100620002556500/763
(न्यारा)
|
2721006200NRG24211120231050945
|
21/11/2023
|
Aarti devi
|
2721006200WL021695
|
Aarti devi
|
00468
|
UBIN0566357
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0659679768
|
|
AARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
SHREENAGAR
|
RJ-272100620002556500/79
(न्यारा)
|
2721006200NRG24211120231050946
|
21/11/2023
|
RUKMA
|
2721006200WL021695
|
RUKMA
|
00468
|
UBIN0566357
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0659679691
|
|
RUKMA MEVA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
526
|
SHREENAGAR
|
RJ-272100620002556500/791
(न्यारा)
|
2721006200NRG24211120231051057
|
21/11/2023
|
Teeji
|
2721006200WL021696
|
Teeji
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679204
|
|
TEEJI
|
UNION BANK OF INDIA(508500)
|
|
527
|
SHREENAGAR
|
RJ-272100620002556500/8
(न्यारा)
|
2721006200NRG24211120231051058
|
21/11/2023
|
MAINA
|
2721006200WL021696
|
MAINA
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679607
|
|
MAINA W/O RAM PRASAD REGAR
|
UNION BANK OF INDIA(508500)
|
|
528
|
SHREENAGAR
|
RJ-272100620002556500/80
(न्यारा)
|
2721006200NRG24211120231051546
|
21/11/2023
|
GANDI
|
2721006200WL021700
|
GANDI
|
00468
|
UBIN0566357
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0659679635
|
|
GANDHI LAXMAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
529
|
SHREENAGAR
|
RJ-272100620002556500/82
(न्यारा)
|
2721006200NRG24211120231051059
|
21/11/2023
|
SITA
|
2721006200WL021696
|
SITA
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0659679470
|
|
SITA W O RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
530
|
SHREENAGAR
|
RJ-272100620002556500/83
(न्यारा)
|
2721006200NRG24211120231052028
|
21/11/2023
|
bhanwari
|
2721006200WL021711
|
bhanwari
|
00468
|
UBIN0566357
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659679173
|
|
BHANWARI GHASI RAM BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
531
|
SHREENAGAR
|
RJ-272100620002556500/83
(न्यारा)
|
2721006200NRG24211120231052027
|
21/11/2023
|
Ghasi
|
2721006200WL021711
|
Ghasi
|
00468
|
UBIN0566357
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659679217
|
|
GHASI RAM BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
532
|
SHREENAGAR
|
RJ-272100620002556500/84
(न्यारा)
|
2721006200NRG24211120231050947
|
21/11/2023
|
AMRI
|
2721006200WL021695
|
AMRI
|
00468
|
UBIN0566357
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0659679658
|
|
AMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
SHREENAGAR
|
RJ-272100620002556500/86
(न्यारा)
|
2721006200NRG24211120231050948
|
21/11/2023
|
SURTA
|
2721006200WL021695
|
SURTA
|
00468
|
UBIN0566357
|
1665
|
1665
|
Processed
|
22/02/2024
|
|
0659679638
|
|
SURTA NARAYAN MALI
|
UNION BANK OF INDIA(508500)
|
|
534
|
SHREENAGAR
|
RJ-272100620002556500/87
(न्यारा)
|
2721006200NRG24211120231051218
|
21/11/2023
|
choti
|
2721006200WL021698
|
choti
|
00468
|
UBIN0566357
|
2299
|
2299
|
Processed
|
22/02/2024
|
|
0659679486
|
|
CHHOTI WO GHEESA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
SHREENAGAR
|
RJ-272100620002556500/9
(न्यारा)
|
2721006200NRG24211120231050949
|
21/11/2023
|
MADU
|
2721006200WL021695
|
MADU
|
00468
|
UBIN0566357
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0659679615
|
|
MADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
SHREENAGAR
|
RJ-272100620002556500/91
(न्यारा)
|
2721006200NRG24211120231051060
|
21/11/2023
|
KALI
|
2721006200WL021696
|
KALI
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0659679179
|
|
KALI GHASI BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
537
|
SHREENAGAR
|
RJ-272100620002556500/97
(न्यारा)
|
2721006200NRG24211120231050950
|
21/11/2023
|
HANGAMI
|
2721006200WL021695
|
HANGAMI
|
00468
|
UBIN0566357
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0659679692
|
|
HANGAMI GOVIND GURJAR
|
UNION BANK OF INDIA(508500)
|
|
538
|
SHREENAGAR
|
RJ-272100620002556501/13
(न्यारा)
|
2721006200NRG24211120231050729
|
21/11/2023
|
chuki
|
2721006200WL021693
|
chuki
|
00468
|
UBIN0566357
|
2520
|
2520
|
Processed
|
22/02/2024
|
|
0659679747
|
|
CHUKI PUSA GUJAR
|
UNION BANK OF INDIA(508500)
|
|
539
|
SHREENAGAR
|
RJ-272100620002556501/17
(न्यारा)
|
2721006200NRG24211120231050730
|
21/11/2023
|
prem
|
2721006200WL021693
|
prem
|
00468
|
UBIN0566357
|
2520
|
2520
|
Processed
|
22/02/2024
|
|
0659679775
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
SHREENAGAR
|
RJ-272100620002556501/21
(न्यारा)
|
2721006200NRG24211120231050731
|
21/11/2023
|
PUJA
|
2721006200WL021693
|
PUJA
|
00468
|
UBIN0566357
|
2520
|
2520
|
Processed
|
22/02/2024
|
|
0659679212
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
541
|
SHREENAGAR
|
RJ-272100620002556501/3
(न्यारा)
|
2721006200NRG24211120231050732
|
21/11/2023
|
LALARAM
|
2721006200WL021693
|
LALARAM
|
00468
|
UBIN0566357
|
2520
|
2520
|
Processed
|
22/02/2024
|
|
0659679290
|
|
LALA RAM NANDA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
542
|
SHREENAGAR
|
RJ-272100620002556501/3
(न्यारा)
|
2721006200NRG24211120231050733
|
21/11/2023
|
VIMLA
|
2721006200WL021693
|
VIMLA
|
00468
|
UBIN0566357
|
2520
|
2520
|
Processed
|
22/02/2024
|
|
0659679746
|
|
BIMLA LALARAM NAYAK
|
UNION BANK OF INDIA(508500)
|
|
543
|
SHREENAGAR
|
RJ-272100620002556501/5
(न्यारा)
|
2721006200NRG24211120231050734
|
21/11/2023
|
GOPAL
|
2721006200WL021693
|
GOPAL
|
00468
|
UBIN0566357
|
2520
|
2520
|
Processed
|
22/02/2024
|
|
0659679308
|
|
GOPAL MADHU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
544
|
SHREENAGAR
|
RJ-272100620002556501/5
(न्यारा)
|
2721006200NRG24211120231050735
|
21/11/2023
|
sundri
|
2721006200WL021693
|
sundri
|
00468
|
UBIN0566357
|
2520
|
2520
|
Processed
|
22/02/2024
|
|
0659679464
|
|
SUNDER WO GOPAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
545
|
SHREENAGAR
|
RJ-272100620002556501/8
(न्यारा)
|
2721006200NRG24211120231050736
|
21/11/2023
|
seeta
|
2721006200WL021693
|
seeta
|
00468
|
UBIN0566357
|
2520
|
2520
|
Processed
|
22/02/2024
|
|
0659679646
|
|
SITA RAMDEV NAYAK
|
UNION BANK OF INDIA(508500)
|
|
546
|
SHREENAGAR
|
RJ-272100620002556600/10
(न्यारा)
|
2721006200NRG24211120231051061
|
21/11/2023
|
PRAMOD
|
2721006200WL021697
|
PRAMOD
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679289
|
|
PRAMOD GOPAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
547
|
SHREENAGAR
|
RJ-272100620002556600/12
(न्यारा)
|
2721006200NRG24211120231051062
|
21/11/2023
|
CHANTA
|
2721006200WL021697
|
CHANTA
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679277
|
|
CHANTA GOPAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
548
|
SHREENAGAR
|
RJ-272100620002556600/13
(न्यारा)
|
2721006200NRG24211120231051063
|
21/11/2023
|
rukama
|
2721006200WL021697
|
rukama
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679485
|
|
RUKMA W O RAMCHANDRA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
549
|
SHREENAGAR
|
RJ-272100620002556600/14
(न्यारा)
|
2721006200NRG24211120231051064
|
21/11/2023
|
RAMDEV
|
2721006200WL021697
|
RAMDEV
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679276
|
|
RAMDEV DUDA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
550
|
SHREENAGAR
|
RJ-272100620002556600/16
(न्यारा)
|
2721006200NRG24211120231051065
|
21/11/2023
|
MOSHAMI
|
2721006200WL021697
|
MOSHAMI
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679414
|
|
MOSAMI WO SURAJ KARAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
551
|
SHREENAGAR
|
RJ-272100620002556600/18
(न्यारा)
|
2721006200NRG24211120231051066
|
21/11/2023
|
sayari
|
2721006200WL021697
|
sayari
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679287
|
|
SAYARI GIRDHARI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
552
|
SHREENAGAR
|
RJ-272100620002556600/19
(न्यारा)
|
2721006200NRG24211120231051067
|
21/11/2023
|
NARAYANI
|
2721006200WL021697
|
NARAYANI
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679236
|
|
NARANI GOPAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
553
|
SHREENAGAR
|
RJ-272100620002556600/20
(न्यारा)
|
2721006200NRG24211120231051068
|
21/11/2023
|
SUWA
|
2721006200WL021697
|
SUWA
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679283
|
|
SUVA KANA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
554
|
SHREENAGAR
|
RJ-272100620002556600/21
(न्यारा)
|
2721006200NRG24211120231051069
|
21/11/2023
|
BHAWARI
|
2721006200WL021697
|
BHAWARI
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679235
|
|
BHURI SARVAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
555
|
SHREENAGAR
|
RJ-272100620002556600/22
(न्यारा)
|
2721006200NRG24211120231051070
|
21/11/2023
|
CHANDA
|
2721006200WL021697
|
CHANDA
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679282
|
|
CHANTA PANCHU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
556
|
SHREENAGAR
|
RJ-272100620002556600/23
(न्यारा)
|
2721006200NRG24211120231051071
|
21/11/2023
|
JASU
|
2721006200WL021697
|
JASU
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679275
|
|
JASU GHEESA LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
557
|
SHREENAGAR
|
RJ-272100620002556600/24
(न्यारा)
|
2721006200NRG24211120231051072
|
21/11/2023
|
MEERA
|
2721006200WL021697
|
MEERA
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679392
|
|
MEERA GURJAR W O BRAHMA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
558
|
SHREENAGAR
|
RJ-272100620002556600/25
(न्यारा)
|
2721006200NRG24211120231051073
|
21/11/2023
|
GYARSHI
|
2721006200WL021697
|
GYARSHI
|
00468
|
UBIN0566357
|
1710
|
1710
|
Processed
|
22/02/2024
|
|
0659679232
|
|
GYARASI PRAHLAD GURJAR
|
UNION BANK OF INDIA(508500)
|
|
559
|
SHREENAGAR
|
RJ-272100620002556600/26
(न्यारा)
|
2721006200NRG24211120231051074
|
21/11/2023
|
MATHIYA
|
2721006200WL021697
|
MATHIYA
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679244
|
|
MATHIA JIVRAJ GURJAR
|
UNION BANK OF INDIA(508500)
|
|
560
|
SHREENAGAR
|
RJ-272100620002556600/27
(न्यारा)
|
2721006200NRG24211120231051075
|
21/11/2023
|
GEETA
|
2721006200WL021697
|
GEETA
|
00468
|
UBIN0566357
|
1710
|
1710
|
Processed
|
22/02/2024
|
|
0659679304
|
|
GITA DEVKARAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
561
|
SHREENAGAR
|
RJ-272100620002556600/28
(न्यारा)
|
2721006200NRG24211120231051076
|
21/11/2023
|
SUGANI
|
2721006200WL021697
|
SUGANI
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679723
|
|
SUGANI W O LT UDAJI REGAR
|
UNION BANK OF INDIA(508500)
|
|
562
|
SHREENAGAR
|
RJ-272100620002556600/29
(न्यारा)
|
2721006200NRG24211120231051077
|
21/11/2023
|
HANJA
|
2721006200WL021697
|
HANJA
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679307
|
|
HANJA KALU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
563
|
SHREENAGAR
|
RJ-272100620002556600/30
(न्यारा)
|
2721006200NRG24211120231051078
|
21/11/2023
|
SHANTI
|
2721006200WL021697
|
SHANTI
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679417
|
|
SHANTI WO AMAR CHAND DHOLI
|
UNION BANK OF INDIA(508500)
|
|
564
|
SHREENAGAR
|
RJ-272100620002556600/31
(न्यारा)
|
2721006200NRG24211120231051079
|
21/11/2023
|
SHRAWANI
|
2721006200WL021697
|
SHRAWANI
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679285
|
|
SARVANI GIRDHARI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
565
|
SHREENAGAR
|
RJ-272100620002556600/32
(न्यारा)
|
2721006200NRG24211120231051080
|
21/11/2023
|
KAMLA
|
2721006200WL021697
|
KAMLA
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679238
|
|
KAMLA SURAJ KARAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
566
|
SHREENAGAR
|
RJ-272100620002556600/33
(न्यारा)
|
2721006200NRG24211120231051081
|
21/11/2023
|
NOSAR
|
2721006200WL021697
|
NOSAR
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679362
|
|
NOSAR SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
567
|
SHREENAGAR
|
RJ-272100620002556600/34
(न्यारा)
|
2721006200NRG24211120231051082
|
21/11/2023
|
NANDU
|
2721006200WL021697
|
NANDU
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679411
|
|
NANDU WO NARAIN
|
UNION BANK OF INDIA(508500)
|
|
568
|
SHREENAGAR
|
RJ-272100620002556600/35
(न्यारा)
|
2721006200NRG24211120231051083
|
21/11/2023
|
NARAYANI
|
2721006200WL021697
|
NARAYANI
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679413
|
|
NARAYANI WO BHAG CHAND GURJAR
|
UNION BANK OF INDIA(508500)
|
|
569
|
SHREENAGAR
|
RJ-272100620002556600/36
(न्यारा)
|
2721006200NRG24211120231051084
|
21/11/2023
|
dayal
|
2721006200WL021697
|
dayal
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679278
|
|
DAYAL GURJAR S/O HARI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
570
|
SHREENAGAR
|
RJ-272100620002556600/37
(न्यारा)
|
2721006200NRG24211120231051085
|
21/11/2023
|
BHALI
|
2721006200WL021697
|
BHALI
|
00468
|
UBIN0566357
|
1710
|
1710
|
Processed
|
22/02/2024
|
|
0659679237
|
|
BHALI AMARA BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
571
|
SHREENAGAR
|
RJ-272100620002556600/38
(न्यारा)
|
2721006200NRG24211120231051086
|
21/11/2023
|
MOHANI
|
2721006200WL021697
|
MOHANI
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679483
|
|
MOHANI WO PRAKASH BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
572
|
SHREENAGAR
|
RJ-272100620002556600/39
(न्यारा)
|
2721006200NRG24211120231051087
|
21/11/2023
|
DAYALI
|
2721006200WL021697
|
DAYALI
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679281
|
|
DAYALI GOPAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
573
|
SHREENAGAR
|
RJ-272100620002556600/4
(न्यारा)
|
2721006200NRG24211120231051088
|
21/11/2023
|
parsi
|
2721006200WL021697
|
parsi
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679286
|
|
PARASI SOJI RAM KHATI
|
UNION BANK OF INDIA(508500)
|
|
574
|
SHREENAGAR
|
RJ-272100620002556600/40
(न्यारा)
|
2721006200NRG24211120231051089
|
21/11/2023
|
LADA
|
2721006200WL021697
|
LADA
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679280
|
|
LADI DEVI WO PUSA
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
SHREENAGAR
|
RJ-272100620002556600/41
(न्यारा)
|
2721006200NRG24211120231051090
|
21/11/2023
|
REKHA
|
2721006200WL021697
|
REKHA
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679476
|
|
REKHA WO SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
576
|
SHREENAGAR
|
RJ-272100620002556600/42
(न्यारा)
|
2721006200NRG24211120231051091
|
21/11/2023
|
NARAYAN
|
2721006200WL021697
|
NARAYAN
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679272
|
|
NARAYAN JHALA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
577
|
SHREENAGAR
|
RJ-272100620002556600/43
(न्यारा)
|
2721006200NRG24211120231051092
|
21/11/2023
|
KAMLA
|
2721006200WL021697
|
KAMLA
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679239
|
|
KAMLA BHARMAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
578
|
SHREENAGAR
|
RJ-272100620002556600/44
(न्यारा)
|
2721006200NRG24211120231051093
|
21/11/2023
|
RUKMA
|
2721006200WL021697
|
RUKMA
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679572
|
|
RUKMA WO GHASI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
579
|
SHREENAGAR
|
RJ-272100620002556600/45
(न्यारा)
|
2721006200NRG24211120231051094
|
21/11/2023
|
KAMLA
|
2721006200WL021697
|
KAMLA
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679243
|
|
KAMLA KALU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
580
|
SHREENAGAR
|
RJ-272100620002556600/46-A
(न्यारा)
|
2721006200NRG24211120231051095
|
21/11/2023
|
om prakash
|
2721006200WL021697
|
om prakash
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679394
|
|
OMPRAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
581
|
SHREENAGAR
|
RJ-272100620002556600/47
(न्यारा)
|
2721006200NRG24211120231051096
|
21/11/2023
|
KISHANA
|
2721006200WL021697
|
KISHANA
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679273
|
|
KISHAN MEVA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
582
|
SHREENAGAR
|
RJ-272100620002556600/48
(न्यारा)
|
2721006200NRG24211120231051097
|
21/11/2023
|
MANJU
|
2721006200WL021697
|
MANJU
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679343
|
|
MANJU OM PRAKASH GUJAR
|
UNION BANK OF INDIA(508500)
|
|
583
|
SHREENAGAR
|
RJ-272100620002556600/49
(न्यारा)
|
2721006200NRG24211120231051098
|
21/11/2023
|
SARJU
|
2721006200WL021697
|
SARJU
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679233
|
|
SARJU RAMKARAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
584
|
SHREENAGAR
|
RJ-272100620002556600/50
(न्यारा)
|
2721006200NRG24211120231051099
|
21/11/2023
|
BHOLA
|
2721006200WL021697
|
BHOLA
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679517
|
|
BHOLA GURJAR S/O SHREE RAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
585
|
SHREENAGAR
|
RJ-272100620002556600/51
(न्यारा)
|
2721006200NRG24211120231051100
|
21/11/2023
|
RAMKARNI
|
2721006200WL021697
|
RAMKARNI
|
00468
|
UBIN0566357
|
1710
|
1710
|
Processed
|
22/02/2024
|
|
0659679231
|
|
RAMKARANI SITA RAM BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
586
|
SHREENAGAR
|
RJ-272100620002556600/52
(न्यारा)
|
2721006200NRG24211120231051101
|
21/11/2023
|
LALI
|
2721006200WL021697
|
LALI
|
00468
|
UBIN0566357
|
1710
|
1710
|
Processed
|
22/02/2024
|
|
0659679230
|
|
LALI RADHEYSHYAM BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
587
|
SHREENAGAR
|
RJ-272100620002556600/53
(न्यारा)
|
2721006200NRG24211120231051102
|
21/11/2023
|
CHUKI
|
2721006200WL021697
|
CHUKI
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679305
|
|
CHUKI RAMA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
588
|
SHREENAGAR
|
RJ-272100620002556600/54
(न्यारा)
|
2721006200NRG24211120231051103
|
21/11/2023
|
RAMKANYA
|
2721006200WL021697
|
RAMKANYA
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679242
|
|
RAMKANYA GOPAL KHATI
|
UNION BANK OF INDIA(508500)
|
|
589
|
SHREENAGAR
|
RJ-272100620002556600/56
(न्यारा)
|
2721006200NRG24211120231051104
|
21/11/2023
|
LALI
|
2721006200WL021697
|
LALI
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679412
|
|
LALI .
|
ICICI BANK LTD(508534)
|
|
590
|
SHREENAGAR
|
RJ-272100620002556600/57
(न्यारा)
|
2721006200NRG24211120231051105
|
21/11/2023
|
KAMLA
|
2721006200WL021697
|
KAMLA
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679234
|
|
KAMLA GIRDHARI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
591
|
SHREENAGAR
|
RJ-272100620002556600/58
(न्यारा)
|
2721006200NRG24211120231051106
|
21/11/2023
|
BHAIRULAL
|
2721006200WL021697
|
BHAIRULAL
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679368
|
|
BHERU LAL GURJAR NATHU LAL
|
UNION BANK OF INDIA(508500)
|
|
592
|
SHREENAGAR
|
RJ-272100620002556600/59
(न्यारा)
|
2721006200NRG24211120231051107
|
21/11/2023
|
DROPTI
|
2721006200WL021697
|
DROPTI
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679240
|
|
MRS DROPADI WO GOVIND
|
STATE BANK OF INDIA(508548)
|
|
593
|
SHREENAGAR
|
RJ-272100620002556600/6
(न्यारा)
|
2721006200NRG24211120231051108
|
21/11/2023
|
SEETA
|
2721006200WL021697
|
SEETA
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679284
|
|
SIMA SHIVRAJ KHATI
|
UNION BANK OF INDIA(508500)
|
|
594
|
SHREENAGAR
|
RJ-272100620002556600/60
(न्यारा)
|
2721006200NRG24211120231051109
|
21/11/2023
|
SUWA
|
2721006200WL021697
|
SUWA
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679391
|
|
SUWA WO SHIVRAJ GURJAR
|
UNION BANK OF INDIA(508500)
|
|
595
|
SHREENAGAR
|
RJ-272100620002556600/61
(न्यारा)
|
2721006200NRG24211120231051110
|
21/11/2023
|
SEETA
|
2721006200WL021697
|
SEETA
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679241
|
|
SITA HARDAYAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
596
|
SHREENAGAR
|
RJ-272100620002556600/62
(न्यारा)
|
2721006200NRG24211120231051111
|
21/11/2023
|
DAU
|
2721006200WL021697
|
DAU
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679482
|
|
DEVLI WO RAJU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
597
|
SHREENAGAR
|
RJ-272100620002556600/63
(न्यारा)
|
2721006200NRG24211120231051112
|
21/11/2023
|
SEETA
|
2721006200WL021697
|
SEETA
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679522
|
|
SITA BAI WO SHIVRAJ GURJAR
|
UNION BANK OF INDIA(508500)
|
|
598
|
SHREENAGAR
|
RJ-272100620002556600/64
(न्यारा)
|
2721006200NRG24211120231051113
|
21/11/2023
|
DHAPU
|
2721006200WL021697
|
DHAPU
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679279
|
|
DHAPU RATAN LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
599
|
SHREENAGAR
|
RJ-272100620002556600/65
(न्यारा)
|
2721006200NRG24211120231051114
|
21/11/2023
|
MANJU
|
2721006200WL021697
|
MANJU
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679770
|
|
MANJU BAI WO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
600
|
SHREENAGAR
|
RJ-272100620002556600/69
(न्यारा)
|
2721006200NRG24211120231051115
|
21/11/2023
|
HANJA
|
2721006200WL021697
|
HANJA
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679446
|
|
HANJA W O KALYAN
|
UNION BANK OF INDIA(508500)
|
|
601
|
SHREENAGAR
|
RJ-272100620002556600/7
(न्यारा)
|
2721006200NRG24211120231051116
|
21/11/2023
|
BHURI
|
2721006200WL021697
|
BHURI
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679366
|
|
BHURI KISHAN LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
602
|
SHREENAGAR
|
RJ-272100620002556600/70
(न्यारा)
|
2721006200NRG24211120231051117
|
21/11/2023
|
sukhdev
|
2721006200WL021697
|
sukhdev
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679629
|
|
SUKH DEV SO UDA
|
UNION BANK OF INDIA(508500)
|
|
603
|
SHREENAGAR
|
RJ-272100620002556600/71
(न्यारा)
|
2721006200NRG24211120231051118
|
21/11/2023
|
dayal
|
2721006200WL021697
|
dayal
|
00468
|
UBIN0566357
|
1900
|
1900
|
Rejected
|
23/02/2024
|
|
N112301262634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
604
|
SHREENAGAR
|
RJ-272100620002556600/72
(न्यारा)
|
2721006200NRG24211120231051119
|
21/11/2023
|
KAMLA
|
2721006200WL021697
|
KAMLA
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679444
|
|
KAMALA W O CHOTU REGAR
|
UNION BANK OF INDIA(508500)
|
|
605
|
SHREENAGAR
|
RJ-272100620002556600/74
(न्यारा)
|
2721006200NRG24211120231051120
|
21/11/2023
|
SURESH
|
2721006200WL021697
|
SURESH
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679445
|
|
SURESH S O UDA
|
UNION BANK OF INDIA(508500)
|
|
606
|
SHREENAGAR
|
RJ-272100620002556600/76
(न्यारा)
|
2721006200NRG24211120231051122
|
21/11/2023
|
visarami
|
2721006200WL021697
|
visarami
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679611
|
|
BASARAMI W O SATYANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
607
|
SHREENAGAR
|
RJ-272100620002556600/77
(न्यारा)
|
2721006200NRG24211120231051123
|
21/11/2023
|
SEEMA
|
2721006200WL021697
|
SEEMA
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679438
|
|
SEEMA W O SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
608
|
SHREENAGAR
|
RJ-272100620002556600/79
(न्यारा)
|
2721006200NRG24211120231051124
|
21/11/2023
|
vimla
|
2721006200WL021697
|
vimla
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679676
|
|
VIMLA W O GOMARAM
|
UNION BANK OF INDIA(508500)
|
|
609
|
SHREENAGAR
|
RJ-272100620002556600/8
(न्यारा)
|
2721006200NRG24211120231051125
|
21/11/2023
|
MEERA
|
2721006200WL021697
|
MEERA
|
00468
|
UBIN0566357
|
1710
|
1710
|
Processed
|
22/02/2024
|
|
0659679303
|
|
MEERA GURJAR WO HEMRAJ GURJAR
|
UNION BANK OF INDIA(508500)
|
|
610
|
SHREENAGAR
|
RJ-272100620002556600/81
(न्यारा)
|
2721006200NRG24211120231051126
|
21/11/2023
|
pari
|
2721006200WL021697
|
pari
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679612
|
|
PARI WO GANESH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
611
|
SHREENAGAR
|
RJ-272100620002556600/82
(न्यारा)
|
2721006200NRG24211120231051127
|
21/11/2023
|
savtri
|
2721006200WL021697
|
savtri
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679489
|
|
SAVITRI W O KALU RAM
|
UNION BANK OF INDIA(508500)
|
|
612
|
SHREENAGAR
|
RJ-272100620002556600/83
(न्यारा)
|
2721006200NRG24211120231051128
|
21/11/2023
|
jivani
|
2721006200WL021697
|
jivani
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679457
|
|
JIVANI W O HIRAJI
|
UNION BANK OF INDIA(508500)
|
|
613
|
SHREENAGAR
|
RJ-272100620002556600/84
(न्यारा)
|
2721006200NRG24211120231051129
|
21/11/2023
|
chandrkala
|
2721006200WL021697
|
chandrkala
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679293
|
|
CHANDRKALA SOHAN REGAR
|
UNION BANK OF INDIA(508500)
|
|
614
|
SHREENAGAR
|
RJ-272100620002556600/85
(न्यारा)
|
2721006200NRG24211120231051130
|
21/11/2023
|
DEVKI
|
2721006200WL021697
|
DEVKI
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679739
|
|
DEVAKI REGAR W O RAJU REGAR
|
UNION BANK OF INDIA(508500)
|
|
615
|
SHREENAGAR
|
RJ-272100620002556600/86
(न्यारा)
|
2721006200NRG24211120231051131
|
21/11/2023
|
seeta
|
2721006200WL021697
|
seeta
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679717
|
|
SITA WO DHARMI CHAND
|
UNION BANK OF INDIA(508500)
|
|
616
|
SHREENAGAR
|
RJ-272100620002556600/88
(न्यारा)
|
2721006200NRG24211120231051132
|
21/11/2023
|
Prem
|
2721006200WL021697
|
Prem
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679672
|
|
PREM
|
UNION BANK OF INDIA(508500)
|
|
617
|
SHREENAGAR
|
RJ-272100620002556600/9
(न्यारा)
|
2721006200NRG24211120231051133
|
21/11/2023
|
SANTOSH
|
2721006200WL021697
|
SANTOSH
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679288
|
|
SANTOK GIRDHARI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
618
|
SHREENAGAR
|
RJ-272100620002556600/90
(न्यारा)
|
2721006200NRG24211120231051134
|
21/11/2023
|
rukma
|
2721006200WL021697
|
rukma
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679666
|
|
RUKMA WO BHAGCHAND
|
UNION BANK OF INDIA(508500)
|
|
619
|
SHREENAGAR
|
RJ-272100620002556600/92
(न्यारा)
|
2721006200NRG24211120231051135
|
21/11/2023
|
rinku
|
2721006200WL021697
|
rinku
|
00468
|
UBIN0566357
|
1710
|
1710
|
Processed
|
22/02/2024
|
|
0659679663
|
|
RINKU BAIRWA WO DHANRAJ BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
620
|
SHREENAGAR
|
RJ-272100620002556600/94-A
(न्यारा)
|
2721006200NRG24211120231051136
|
21/11/2023
|
Shiva
|
2721006200WL021697
|
Shiva
|
00468
|
UBIN0566357
|
1710
|
1710
|
Processed
|
22/02/2024
|
|
0659679683
|
|
SHIVA
|
UNION BANK OF INDIA(508500)
|
|
621
|
SHREENAGAR
|
RJ-272100620002556600/95
(न्यारा)
|
2721006200NRG24211120231051137
|
21/11/2023
|
rekha
|
2721006200WL021697
|
rekha
|
00468
|
UBIN0566357
|
1710
|
1710
|
Processed
|
22/02/2024
|
|
0659679661
|
|
REKHA BAIRWA WO BHARAT BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
622
|
SHREENAGAR
|
RJ-272100620002556600/97
(न्यारा)
|
2721006200NRG24211120231051139
|
21/11/2023
|
sunita
|
2721006200WL021697
|
sunita
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0659679736
|
|
SUNITA WO SANWARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1061856
|
1061856
|
|
|
|
|
|
|
|
|
623
|
SHREENAGAR
|
RJ-272100616502555400/359
(झडवासा)
|
2721006200NRG24211120231051161
|
21/11/2023
|
bali
|
2721006200WL021698
|
bali
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679570
|
|
BALI WO SANWAR SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
SHREENAGAR
|
RJ-272100616502555400/440
(झडवासा)
|
2721006200NRG24211120231051166
|
21/11/2023
|
bhawar singh
|
2721006200WL021698
|
bhawar singh
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679246
|
|
BHANWAR SINGH SO NYAMA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
SHREENAGAR
|
RJ-272100616502555400/468
(झडवासा)
|
2721006200NRG24211120231051170
|
21/11/2023
|
Kali
|
2721006200WL021698
|
Kali
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679247
|
|
KALI DO PAPPURAJ
|
BANK OF BARODA(606985)
|
|
626
|
SHREENAGAR
|
RJ-272100616502555400/71
(झडवासा)
|
2721006200NRG24211120231051177
|
21/11/2023
|
puranmal
|
2721006200WL021698
|
puranmal
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
22/02/2024
|
|
0659679771
|
|
PURAN MAL SO SURAJ MAL RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
SHREENAGAR
|
RJ-272100620002556400/89
(न्यारा)
|
2721006200NRG24211120231050728
|
21/11/2023
|
ronak
|
2721006200WL021693
|
ronak
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
22/02/2024
|
|
0659679622
|
|
Miss. RONAK KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
628
|
SHREENAGAR
|
RJ-272100620002556500/64
(न्यारा)
|
2721006200NRG24211120231050925
|
21/11/2023
|
DEVALI
|
2721006200WL021695
|
DEVALI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0659679440
|
|
DEVALI WO DEVA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14587
|
14587
|
|
|
|
|
|
|
|
|
629
|
SHREENAGAR
|
RJ-272100620002556300/93
(न्यारा)
|
2721006200NRG24211120231050720
|
21/11/2023
|
GOPAL
|
2721006200WL021693
|
GOPAL
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
22/02/2024
|
|
0659679496
|
|
GOPAL JANGID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
SHREENAGAR
|
RJ-272100620002556500/748
(न्यारा)
|
2721006200NRG24211120231050942
|
21/11/2023
|
kamal
|
2721006200WL021695
|
kamal
|
00691
|
IPOS0000001
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0659679495
|
|
KAMAL KATARIYA SO GOVIND RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4555
|
4555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1219032
|
1219032
|
|
|
|
|
|
|
|