|
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-272100620202553800/1031
(नान्दला)
|
2721006202NRG24060320242197458
|
07/03/2024
|
SEEMA
|
2721006202WL038807
|
SEEMA
|
00045
|
BARB0BEAWAR
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111323361
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
|
2
|
SHREENAGAR
|
RJ-272100620202553800/974
(नान्दला)
|
2721006202NRG24060320242195435
|
07/03/2024
|
KANTA DEVI
|
2721006202WL038764
|
KANTA DEVI
|
00045
|
BARB0BEERXX
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111322860
|
|
KANTA DEVI WO RAKESH
|
BANK OF BARODA(606985)
|
|
3
|
SHREENAGAR
|
RJ-272100620202556700/310
(नान्दला)
|
2721006202NRG24060320242197535
|
07/03/2024
|
SAPNA
|
2721006202WL038808
|
SAPNA
|
00045
|
BARB0BEERXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3111322861
|
|
MS SAPNA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3828
|
3828
|
|
|
|
|
|
|
|
|
4
|
SHREENAGAR
|
RJ-272100620202553800/878
(नान्दला)
|
2721006202NRG24060320242197515
|
07/03/2024
|
seema devi
|
2721006202WL038807
|
seema devi
|
00045
|
BARB0GHOOGH
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111322853
|
|
SEEMA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
5
|
SHREENAGAR
|
RJ-272100620202553800/1121
(नान्दला)
|
2721006202NRG24060320242198406
|
07/03/2024
|
REKHA KUMARI
|
2721006202WL038824
|
REKHA KUMARI
|
00045
|
BARB0HARIBH
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111322744
|
|
REKHA KUMARI DO LADU LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
|
6
|
SHREENAGAR
|
RJ-272100620202555500/655
(नान्दला)
|
2721006202NRG24060320242197764
|
07/03/2024
|
RINKU DEVI KHATI
|
2721006202WL038812
|
RINKU DEVI KHATI
|
00045
|
BARB0KEKRIX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111322740
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
7
|
SHREENAGAR
|
RJ-272100620202556700/282
(नान्दला)
|
2721006202NRG24060320242199090
|
07/03/2024
|
MAYA
|
2721006202WL038838
|
MAYA
|
00045
|
BARB0KIRAPX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111322722
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
8
|
SHREENAGAR
|
RJ-272100620202553800/1009
(नान्दला)
|
2721006202NRG24060320242197996
|
07/03/2024
|
MAYA GURJAR
|
2721006202WL038817
|
MAYA GURJAR
|
00045
|
BARB0MAKHUP
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3111323411
|
|
AYA WO MAHENDRA KUM
|
BANK OF BARODA(606985)
|
|
9
|
SHREENAGAR
|
RJ-272100620202553800/1101
(नान्दला)
|
2721006202NRG24060320242197465
|
07/03/2024
|
SUMAN SONKARIYA
|
2721006202WL038807
|
SUMAN SONKARIYA
|
00045
|
BARB0MAKHUP
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111323479
|
|
SUMAN SONKARIYA WO A
|
BANK OF BARODA(606985)
|
|
10
|
SHREENAGAR
|
RJ-272100620202553800/990
(नान्दला)
|
2721006202NRG24060320242195118
|
07/03/2024
|
POOJA
|
2721006202WL038760
|
POOJA
|
00045
|
BARB0MAKHUP
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3111323412
|
|
POOJA MALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6456
|
6456
|
|
|
|
|
|
|
|
|
11
|
SHREENAGAR
|
RJ-272100620202553800/1002
(नान्दला)
|
2721006202NRG24060320242195060
|
07/03/2024
|
RINKU
|
2721006202WL038760
|
RINKU
|
00045
|
BARB0NASIRA
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3111322992
|
|
RINKU MALI DO KAILAS
|
BANK OF BARODA(606985)
|
|
12
|
SHREENAGAR
|
RJ-272100620202553800/1003
(नान्दला)
|
2721006202NRG24060320242197456
|
07/03/2024
|
LALI
|
2721006202WL038807
|
LALI
|
00045
|
BARB0NASIRA
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111323354
|
|
LALI
|
BANK OF BARODA(606985)
|
|
13
|
SHREENAGAR
|
RJ-272100620202553800/1005
(नान्दला)
|
2721006202NRG24060320242197995
|
07/03/2024
|
MAYA GURJAR
|
2721006202WL038817
|
MAYA GURJAR
|
00045
|
BARB0NASIRA
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3111323333
|
|
AYA GURJAR
|
BANK OF BARODA(606985)
|
|
14
|
SHREENAGAR
|
RJ-272100620202553800/1006
(नान्दला)
|
2721006202NRG24060320242197457
|
07/03/2024
|
SANTRA
|
2721006202WL038807
|
SANTRA
|
00045
|
BARB0NASIRA
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111323347
|
|
SANTRA
|
ICICI BANK LTD(508534)
|
|
15
|
SHREENAGAR
|
RJ-272100620202553800/1012
(नान्दला)
|
2721006202NRG24060320242195062
|
07/03/2024
|
POOJA
|
2721006202WL038760
|
POOJA
|
00045
|
BARB0NASIRA
|
672
|
672
|
Processed
|
19/04/2024
|
|
3111323385
|
|
POOJA CHOUDHARY
|
BANK OF BARODA(606985)
|
|
16
|
SHREENAGAR
|
RJ-272100620202553800/1014
(नान्दला)
|
2721006202NRG24060320242198392
|
07/03/2024
|
LALITA GURJAR
|
2721006202WL038824
|
LALITA GURJAR
|
00045
|
BARB0NASIRA
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111323201
|
|
LALITA GURJAR
|
BANK OF BARODA(606985)
|
|
17
|
SHREENAGAR
|
RJ-272100620202553800/1025
(नान्दला)
|
2721006202NRG24060320242197852
|
07/03/2024
|
TANISHA
|
2721006202WL038814
|
TANISHA
|
00045
|
BARB0NASIRA
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3111322741
|
|
TANISHA VAISHNAV WO
|
BANK OF BARODA(606985)
|
|
18
|
SHREENAGAR
|
RJ-272100620202553800/1027
(नान्दला)
|
2721006202NRG24060320242197997
|
07/03/2024
|
RASALI
|
2721006202WL038817
|
RASALI
|
00045
|
BARB0NASIRA
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3111323383
|
|
RASALI
|
ICICI BANK LTD(508534)
|
|
19
|
SHREENAGAR
|
RJ-272100620202553800/1039
(नान्दला)
|
2721006202NRG24060320242198000
|
07/03/2024
|
SEEMA
|
2721006202WL038817
|
SEEMA
|
00045
|
BARB0NASIRA
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3111322993
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
20
|
SHREENAGAR
|
RJ-272100620202553800/1047
(नान्दला)
|
2721006202NRG24060320242195065
|
07/03/2024
|
AARTI MALI
|
2721006202WL038760
|
AARTI MALI
|
00045
|
BARB0NASIRA
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3111323481
|
|
AARTI MALI
|
BANK OF BARODA(606985)
|
|
21
|
SHREENAGAR
|
RJ-272100620202553800/1048
(नान्दला)
|
2721006202NRG24060320242197460
|
07/03/2024
|
POOJA VAISHNAV
|
2721006202WL038807
|
POOJA VAISHNAV
|
00045
|
BARB0NASIRA
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111323469
|
|
MISS POOJA X
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHREENAGAR
|
RJ-272100620202553800/1056
(नान्दला)
|
2721006202NRG24060320242195067
|
07/03/2024
|
MAYA SAINI
|
2721006202WL038760
|
MAYA SAINI
|
00045
|
BARB0NASIRA
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3111323092
|
|
AYA MALI
|
BANK OF BARODA(606985)
|
|
23
|
SHREENAGAR
|
RJ-272100620202553800/1064
(नान्दला)
|
2721006202NRG24060320242198710
|
07/03/2024
|
PRIYANKA
|
2721006202WL038834
|
PRIYANKA
|
00045
|
BARB0NASIRA
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3111323387
|
|
MISS PRIYANKA GHANDHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHREENAGAR
|
RJ-272100620202553800/1066
(नान्दला)
|
2721006202NRG24060320242195371
|
07/03/2024
|
LALTA
|
2721006202WL038764
|
LALTA
|
00045
|
BARB0NASIRA
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3111323049
|
|
LALTA
|
BANK OF BARODA(606985)
|
|
25
|
SHREENAGAR
|
RJ-272100620202553800/1067
(नान्दला)
|
2721006202NRG24060320242195068
|
07/03/2024
|
NIRMLA MEGHVANSHI
|
2721006202WL038760
|
NIRMLA MEGHVANSHI
|
00045
|
BARB0NASIRA
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3111323386
|
|
NIRMLA DO SANWAR LAL MEGWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
SHREENAGAR
|
RJ-272100620202553800/1072
(नान्दला)
|
2721006202NRG24060320242197853
|
07/03/2024
|
KAVITA
|
2721006202WL038814
|
KAVITA
|
00045
|
BARB0NASIRA
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3111323374
|
|
KAVITA
|
BANK OF BARODA(606985)
|
|
27
|
SHREENAGAR
|
RJ-272100620202553800/1076
(नान्दला)
|
2721006202NRG24060320242197462
|
07/03/2024
|
LALI
|
2721006202WL038807
|
LALI
|
00045
|
BARB0NASIRA
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111323338
|
|
LALI
|
BANK OF BARODA(606985)
|
|
28
|
SHREENAGAR
|
RJ-272100620202553800/1077
(नान्दला)
|
2721006202NRG24060320242198397
|
07/03/2024
|
JYOTI BYAVAT
|
2721006202WL038824
|
JYOTI BYAVAT
|
00045
|
BARB0NASIRA
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111323392
|
|
JYOTI BYAVAT
|
BANK OF BARODA(606985)
|
|
29
|
SHREENAGAR
|
RJ-272100620202553800/1078
(नान्दला)
|
2721006202NRG24060320242198004
|
07/03/2024
|
PREM DEVI
|
2721006202WL038817
|
PREM DEVI
|
00045
|
BARB0NASIRA
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3111323389
|
|
PREM DEVI
|
BANK OF BARODA(606985)
|
|
30
|
SHREENAGAR
|
RJ-272100620202553800/1079
(नान्दला)
|
2721006202NRG24060320242195373
|
07/03/2024
|
KIRAN
|
2721006202WL038764
|
KIRAN
|
00045
|
BARB0NASIRA
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111323489
|
|
KIRAN
|
BANK OF BARODA(606985)
|
|
31
|
SHREENAGAR
|
RJ-272100620202553800/1080
(नान्दला)
|
2721006202NRG24060320242195071
|
07/03/2024
|
GUDIYA
|
2721006202WL038760
|
GUDIYA
|
00045
|
BARB0NASIRA
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3111323391
|
|
GUDIYA
|
BANK OF BARODA(606985)
|
|
32
|
SHREENAGAR
|
RJ-272100620202553800/1084
(नान्दला)
|
2721006202NRG24060320242197463
|
07/03/2024
|
POOJA
|
2721006202WL038807
|
POOJA
|
00045
|
BARB0NASIRA
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111323394
|
|
POOJA
|
ICICI BANK LTD(508534)
|
|
33
|
SHREENAGAR
|
RJ-272100620202553800/1086
(नान्दला)
|
2721006202NRG24060320242198400
|
07/03/2024
|
REKHA GURJAR
|
2721006202WL038824
|
REKHA GURJAR
|
00045
|
BARB0NASIRA
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111322720
|
|
REKHA D O HATHI RAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
SHREENAGAR
|
RJ-272100620202553800/1092
(नान्दला)
|
2721006202NRG24060320242198401
|
07/03/2024
|
PARVATI NOGIA
|
2721006202WL038824
|
PARVATI NOGIA
|
00045
|
BARB0NASIRA
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111323438
|
|
MISS PARVATI NOGIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHREENAGAR
|
RJ-272100620202553800/1096
(नान्दला)
|
2721006202NRG24060320242195074
|
07/03/2024
|
MAMTA MALI
|
2721006202WL038760
|
MAMTA MALI
|
00045
|
BARB0NASIRA
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3111323091
|
|
MAMTA MALI DO BHANWA
|
BANK OF BARODA(606985)
|
|
36
|
SHREENAGAR
|
RJ-272100620202553800/1098
(नान्दला)
|
2721006202NRG24060320242197854
|
07/03/2024
|
REKHA JAT
|
2721006202WL038814
|
REKHA JAT
|
00045
|
BARB0NASIRA
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3111323441
|
|
MISS REKHA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHREENAGAR
|
RJ-272100620202553800/1099
(नान्दला)
|
2721006202NRG24060320242198711
|
07/03/2024
|
JYOTI
|
2721006202WL038834
|
JYOTI
|
00045
|
BARB0NASIRA
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3111323439
|
|
MISS JASODA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHREENAGAR
|
RJ-272100620202553800/1102
(नान्दला)
|
2721006202NRG24060320242195075
|
07/03/2024
|
RINKU MALI
|
2721006202WL038760
|
RINKU MALI
|
00045
|
BARB0NASIRA
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3111323437
|
|
RINKU MALI
|
BANK OF BARODA(606985)
|
|
39
|
SHREENAGAR
|
RJ-272100620202553800/1103
(नान्दला)
|
2721006202NRG24060320242195076
|
07/03/2024
|
MADHU DEVI
|
2721006202WL038760
|
MADHU DEVI
|
00045
|
BARB0NASIRA
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3111323436
|
|
MADHU DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
SHREENAGAR
|
RJ-272100620202553800/1104
(नान्दला)
|
2721006202NRG24060320242198402
|
07/03/2024
|
REKHA TAK
|
2721006202WL038824
|
REKHA TAK
|
00045
|
BARB0NASIRA
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111323477
|
|
REKHA TAK
|
BANK OF BARODA(606985)
|
|
41
|
SHREENAGAR
|
RJ-272100620202553800/1106
(नान्दला)
|
2721006202NRG24060320242198403
|
07/03/2024
|
SALMAN KHAN
|
2721006202WL038824
|
SALMAN KHAN
|
00045
|
BARB0NASIRA
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111323393
|
|
SALMAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHREENAGAR
|
RJ-272100620202553800/1107
(नान्दला)
|
2721006202NRG24060320242195077
|
07/03/2024
|
PRATIMA MAURYA
|
2721006202WL038760
|
PRATIMA MAURYA
|
00045
|
BARB0NASIRA
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3111323205
|
|
PRATIMA MAURYA
|
BANK OF BARODA(606985)
|
|
43
|
SHREENAGAR
|
RJ-272100620202553800/1111
(नान्दला)
|
2721006202NRG24060320242195079
|
07/03/2024
|
SEEMA GURJAR
|
2721006202WL038760
|
SEEMA GURJAR
|
00045
|
BARB0NASIRA
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3111323476
|
|
SEEMA GURJAR
|
BANK OF BARODA(606985)
|
|
44
|
SHREENAGAR
|
RJ-272100620202553800/1113
(नान्दला)
|
2721006202NRG24060320242198405
|
07/03/2024
|
MOUSINA
|
2721006202WL038824
|
MOUSINA
|
00045
|
BARB0NASIRA
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111323407
|
|
MOUSINA
|
BANK OF BARODA(606985)
|
|
45
|
SHREENAGAR
|
RJ-272100620202553800/1116
(नान्दला)
|
2721006202NRG24060320242198712
|
07/03/2024
|
NEELAM JODHAWAT
|
2721006202WL038834
|
NEELAM JODHAWAT
|
00045
|
BARB0NASIRA
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3111322862
|
|
NEELAM JODHAWAT
|
BANK OF BARODA(606985)
|
|
46
|
SHREENAGAR
|
RJ-272100620202553800/1118
(नान्दला)
|
2721006202NRG24060320242197466
|
07/03/2024
|
Ruksana Pinara
|
2721006202WL038807
|
Ruksana Pinara
|
00045
|
BARB0NASIRA
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111323440
|
|
RUKSANA PINARA DO SUBRAT PINARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
SHREENAGAR
|
RJ-272100620202553800/210
(नान्दला)
|
2721006202NRG24060320242198715
|
07/03/2024
|
SURENDRA
|
2721006202WL038834
|
SURENDRA
|
00045
|
BARB0NASIRA
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3111323251
|
|
SURENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
SHREENAGAR
|
RJ-272100620202553800/562
(नान्दला)
|
2721006202NRG24060320242198009
|
07/03/2024
|
NYALI
|
2721006202WL038817
|
NYALI
|
00045
|
BARB0NASIRA
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3111323204
|
|
NYALI DEVI WO KANARAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
SHREENAGAR
|
RJ-272100620202553800/566
(नान्दला)
|
2721006202NRG24060320242198409
|
07/03/2024
|
SEETA
|
2721006202WL038824
|
SEETA
|
00045
|
BARB0NASIRA
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111323461
|
|
SITADEVI WO RAMRATAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
SHREENAGAR
|
RJ-272100620202553800/568
(नान्दला)
|
2721006202NRG24060320242195378
|
07/03/2024
|
RAM DEVI
|
2721006202WL038764
|
RAM DEVI
|
00045
|
BARB0NASIRA
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111322921
|
|
RAMI DEVI WO MAHAVIR
|
BANK OF BARODA(606985)
|
|
51
|
SHREENAGAR
|
RJ-272100620202553800/576
(नान्दला)
|
2721006202NRG24060320242198011
|
07/03/2024
|
SHYOJI
|
2721006202WL038817
|
SHYOJI
|
00045
|
BARB0NASIRA
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3111323369
|
|
SHYOJI SO KANA
|
BANK OF BARODA(606985)
|
|
52
|
SHREENAGAR
|
RJ-272100620202553800/579
(नान्दला)
|
2721006202NRG24060320242197470
|
07/03/2024
|
SANTOSH
|
2721006202WL038807
|
SANTOSH
|
00045
|
BARB0NASIRA
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111323164
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
53
|
SHREENAGAR
|
RJ-272100620202553800/593
(नान्दला)
|
2721006202NRG24060320242197471
|
07/03/2024
|
RADHESHYAM
|
2721006202WL038807
|
RADHESHYAM
|
00045
|
BARB0NASIRA
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111323384
|
|
RADHESHYAM VESHNAV SO HEMRAJ VESHNAV
|
UNION BANK OF INDIA(508500)
|
|
54
|
SHREENAGAR
|
RJ-272100620202553800/615
(नान्दला)
|
2721006202NRG24060320242197473
|
07/03/2024
|
NANDU
|
2721006202WL038807
|
NANDU
|
00045
|
BARB0NASIRA
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111323367
|
|
NANDU WO RODU MALI
|
BANK OF BARODA(606985)
|
|
55
|
SHREENAGAR
|
RJ-272100620202553800/645
(नान्दला)
|
2721006202NRG24060320242195388
|
07/03/2024
|
RADHA
|
2721006202WL038764
|
RADHA
|
00045
|
BARB0NASIRA
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111322792
|
|
RADHA DEVI WO SUVA
|
UNION BANK OF INDIA(508500)
|
|
56
|
SHREENAGAR
|
RJ-272100620202553800/666
(नान्दला)
|
2721006202NRG24060320242195391
|
07/03/2024
|
MUNNI
|
2721006202WL038764
|
MUNNI
|
00045
|
BARB0NASIRA
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111322922
|
|
MANNA DEVI WO SANWAR
|
BANK OF BARODA(606985)
|
|
57
|
SHREENAGAR
|
RJ-272100620202553800/670
(नान्दला)
|
2721006202NRG24060320242195394
|
07/03/2024
|
RAMTA
|
2721006202WL038764
|
RAMTA
|
00045
|
BARB0NASIRA
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111323443
|
|
Ramta devi
|
ICICI BANK LTD(508534)
|
|
58
|
SHREENAGAR
|
RJ-272100620202553800/687
(नान्दला)
|
2721006202NRG24060320242198026
|
07/03/2024
|
LAXMI
|
2721006202WL038817
|
LAXMI
|
00045
|
BARB0NASIRA
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3111322794
|
|
LAXMI WO JASRAJ
|
BANK OF BARODA(606985)
|
|
59
|
SHREENAGAR
|
RJ-272100620202553800/711
(नान्दला)
|
2721006202NRG24060320242197491
|
07/03/2024
|
GYANA DEVI
|
2721006202WL038807
|
GYANA DEVI
|
00045
|
BARB0NASIRA
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111323335
|
|
GYAN DEVI
|
BANK OF BARODA(606985)
|
|
60
|
SHREENAGAR
|
RJ-272100620202553800/715
(नान्दला)
|
2721006202NRG24060320242197493
|
07/03/2024
|
GEETA DEVI
|
2721006202WL038807
|
GEETA DEVI
|
00045
|
BARB0NASIRA
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3111323395
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
61
|
SHREENAGAR
|
RJ-272100620202553800/716
(नान्दला)
|
2721006202NRG24060320242195404
|
07/03/2024
|
SUMITRA
|
2721006202WL038764
|
SUMITRA
|
00045
|
BARB0NASIRA
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111322790
|
|
SUMITRA WO RAMCHANDR
|
BANK OF BARODA(606985)
|
|
62
|
SHREENAGAR
|
RJ-272100620202553800/721
(नान्दला)
|
2721006202NRG24060320242198033
|
07/03/2024
|
SOHANI
|
2721006202WL038817
|
SOHANI
|
00045
|
BARB0NASIRA
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3111323097
|
|
SOHANI DEVI WO LATE
|
BANK OF BARODA(606985)
|
|
63
|
SHREENAGAR
|
RJ-272100620202553800/728
(नान्दला)
|
2721006202NRG24060320242198036
|
07/03/2024
|
SUNITA
|
2721006202WL038817
|
SUNITA
|
00045
|
BARB0NASIRA
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3111322703
|
|
Sunita prajapati
|
ICICI BANK LTD(508534)
|
|
64
|
SHREENAGAR
|
RJ-272100620202553800/730
(नान्दला)
|
2721006202NRG24060320242195405
|
07/03/2024
|
ASHA
|
2721006202WL038764
|
ASHA
|
00045
|
BARB0NASIRA
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111323332
|
|
ASHA
|
ICICI BANK LTD(508534)
|
|
65
|
SHREENAGAR
|
RJ-272100620202553800/735
(नान्दला)
|
2721006202NRG24060320242195406
|
07/03/2024
|
LALI
|
2721006202WL038764
|
LALI
|
00045
|
BARB0NASIRA
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111322817
|
|
LALI DEVI WO MANGAL
|
BANK OF BARODA(606985)
|
|
66
|
SHREENAGAR
|
RJ-272100620202553800/761
(नान्दला)
|
2721006202NRG24060320242198430
|
07/03/2024
|
SURENDRA SINGH
|
2721006202WL038824
|
SURENDRA SINGH
|
00045
|
BARB0NASIRA
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111322791
|
|
SURENDRA SINGH RATHO
|
BANK OF BARODA(606985)
|
|
67
|
SHREENAGAR
|
RJ-272100620202553800/767
(नान्दला)
|
2721006202NRG24060320242198431
|
07/03/2024
|
KANTA
|
2721006202WL038824
|
KANTA
|
00045
|
BARB0NASIRA
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3111322827
|
|
KANTA URF ANJU W/O SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
SHREENAGAR
|
RJ-272100620202553800/790
(नान्दला)
|
2721006202NRG24060320242198042
|
07/03/2024
|
SUGNI
|
2721006202WL038817
|
SUGNI
|
00045
|
BARB0NASIRA
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3111322793
|
|
SUGANI DEVI WO RAMA
|
BANK OF BARODA(606985)
|
|
69
|
SHREENAGAR
|
RJ-272100620202553800/796
(नान्दला)
|
2721006202NRG24060320242195412
|
07/03/2024
|
MANJU DEVI
|
2721006202WL038764
|
MANJU DEVI
|
00045
|
BARB0NASIRA
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111323099
|
|
MANJU DEVI WO RAMKIS
|
BANK OF BARODA(606985)
|
|
70
|
SHREENAGAR
|
RJ-272100620202553800/807
(नान्दला)
|
2721006202NRG24060320242195414
|
07/03/2024
|
BHIMENDRA SINGH GOUR
|
2721006202WL038764
|
BHIMENDRA SINGH GOUR
|
00045
|
BARB0NASIRA
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111322721
|
|
BHIMENDRA SINGH GOUR
|
BANK OF BARODA(606985)
|
|
71
|
SHREENAGAR
|
RJ-272100620202553800/827
(नान्दला)
|
2721006202NRG24060320242195099
|
07/03/2024
|
TARA DEVI
|
2721006202WL038760
|
TARA DEVI
|
00045
|
BARB0NASIRA
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3111323314
|
|
MRS TARAWATI MALI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHREENAGAR
|
RJ-272100620202553800/829
(नान्दला)
|
2721006202NRG24060320242197505
|
07/03/2024
|
CHAGNI
|
2721006202WL038807
|
CHAGNI
|
00045
|
BARB0NASIRA
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111323254
|
|
CHAGNI WO JAMNA LAL
|
BANK OF BARODA(606985)
|
|
73
|
SHREENAGAR
|
RJ-272100620202553800/834
(नान्दला)
|
2721006202NRG24060320242195417
|
07/03/2024
|
LALITA
|
2721006202WL038764
|
LALITA
|
00045
|
BARB0NASIRA
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111323368
|
|
LALITA MALIN WO HAGAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
74
|
SHREENAGAR
|
RJ-272100620202553800/835
(नान्दला)
|
2721006202NRG24060320242197860
|
07/03/2024
|
KANA VESHNAV
|
2721006202WL038814
|
KANA VESHNAV
|
00045
|
BARB0NASIRA
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3111323269
|
|
MR KANA VAISHNAV SO RAMSWAROOP VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHREENAGAR
|
RJ-272100620202553800/843
(नान्दला)
|
2721006202NRG24060320242198049
|
07/03/2024
|
MANJU
|
2721006202WL038817
|
MANJU
|
00045
|
BARB0NASIRA
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3111323329
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
76
|
SHREENAGAR
|
RJ-272100620202553800/868
(नान्दला)
|
2721006202NRG24060320242195105
|
07/03/2024
|
MAMTA SAINI
|
2721006202WL038760
|
MAMTA SAINI
|
00045
|
BARB0NASIRA
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3111322991
|
|
MAMTA SAINI WO MUKES
|
BANK OF BARODA(606985)
|
|
77
|
SHREENAGAR
|
RJ-272100620202553800/869
(नान्दला)
|
2721006202NRG24060320242195106
|
07/03/2024
|
sanjhu
|
2721006202WL038760
|
sanjhu
|
00045
|
BARB0NASIRA
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3111323370
|
|
SANJU MALI
|
ICICI BANK LTD(508534)
|
|
78
|
SHREENAGAR
|
RJ-272100620202553800/874-A
(नान्दला)
|
2721006202NRG24060320242198055
|
07/03/2024
|
LALI
|
2721006202WL038817
|
LALI
|
00045
|
BARB0NASIRA
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3111323371
|
|
LALI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
79
|
SHREENAGAR
|
RJ-272100620202553800/885-A
(नान्दला)
|
2721006202NRG24060320242195107
|
07/03/2024
|
PINKI
|
2721006202WL038760
|
PINKI
|
00045
|
BARB0NASIRA
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3111323375
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
80
|
SHREENAGAR
|
RJ-272100620202553800/886-A
(नान्दला)
|
2721006202NRG24060320242198439
|
07/03/2024
|
DINESH PRAJAPAT
|
2721006202WL038824
|
DINESH PRAJAPAT
|
00045
|
BARB0NASIRA
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111323192
|
|
DINESH PRJAPAT
|
BANK OF BARODA(606985)
|
|
81
|
SHREENAGAR
|
RJ-272100620202553800/895
(नान्दला)
|
2721006202NRG24060320242195425
|
07/03/2024
|
SUMITRA
|
2721006202WL038764
|
SUMITRA
|
00045
|
BARB0NASIRA
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111323337
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
82
|
SHREENAGAR
|
RJ-272100620202553800/899-A
(नान्दला)
|
2721006202NRG24060320242198058
|
07/03/2024
|
PINKI
|
2721006202WL038817
|
PINKI
|
00045
|
BARB0NASIRA
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3111323372
|
|
PINKI WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
83
|
SHREENAGAR
|
RJ-272100620202553800/906-A
(नान्दला)
|
2721006202NRG24060320242198442
|
07/03/2024
|
ANITA
|
2721006202WL038824
|
ANITA
|
00045
|
BARB0NASIRA
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111323344
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
84
|
SHREENAGAR
|
RJ-272100620202553800/909-A
(नान्दला)
|
2721006202NRG24060320242198443
|
07/03/2024
|
KIRAN
|
2721006202WL038824
|
KIRAN
|
00045
|
BARB0NASIRA
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111323345
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
85
|
SHREENAGAR
|
RJ-272100620202553800/914-A
(नान्दला)
|
2721006202NRG24060320242195429
|
07/03/2024
|
KIRAN DEVI
|
2721006202WL038764
|
KIRAN DEVI
|
00045
|
BARB0NASIRA
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111323349
|
|
KIRAN
|
BANK OF BARODA(606985)
|
|
86
|
SHREENAGAR
|
RJ-272100620202553800/917-A
(नान्दला)
|
2721006202NRG24060320242198060
|
07/03/2024
|
RAMDHAN
|
2721006202WL038817
|
RAMDHAN
|
00045
|
BARB0NASIRA
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3111323366
|
|
RAMDHAN GURJAR SO JE
|
BANK OF BARODA(606985)
|
|
87
|
SHREENAGAR
|
RJ-272100620202553800/919
(नान्दला)
|
2721006202NRG24060320242195430
|
07/03/2024
|
SARSWATI DEVI
|
2721006202WL038764
|
SARSWATI DEVI
|
00045
|
BARB0NASIRA
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111323348
|
|
SARSWATI DEVI
|
BANK OF BARODA(606985)
|
|
88
|
SHREENAGAR
|
RJ-272100620202553800/922
(नान्दला)
|
2721006202NRG24060320242198736
|
07/03/2024
|
SURYA
|
2721006202WL038834
|
SURYA
|
00045
|
BARB0NASIRA
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3111323346
|
|
SURYA BHAMBI
|
BANK OF BARODA(606985)
|
|
89
|
SHREENAGAR
|
RJ-272100620202553800/934
(नान्दला)
|
2721006202NRG24060320242195112
|
07/03/2024
|
LILA DEVI
|
2721006202WL038760
|
LILA DEVI
|
00045
|
BARB0NASIRA
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3111323352
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
90
|
SHREENAGAR
|
RJ-272100620202553800/937
(नान्दला)
|
2721006202NRG24060320242195432
|
07/03/2024
|
SOMA DEVI
|
2721006202WL038764
|
SOMA DEVI
|
00045
|
BARB0NASIRA
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111323340
|
|
SOMA DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
91
|
SHREENAGAR
|
RJ-272100620202553800/940
(नान्दला)
|
2721006202NRG24060320242198451
|
07/03/2024
|
JIYA JAT
|
2721006202WL038824
|
JIYA JAT
|
00045
|
BARB0NASIRA
|
1584
|
1584
|
Processed
|
19/04/2024
|
|
3111323343
|
|
JIYA JAT
|
BANK OF BARODA(606985)
|
|
92
|
SHREENAGAR
|
RJ-272100620202553800/943
(नान्दला)
|
2721006202NRG24060320242198453
|
07/03/2024
|
MONA DEVI
|
2721006202WL038824
|
MONA DEVI
|
00045
|
BARB0NASIRA
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111323098
|
|
MONA DEVI WO BALRAM
|
BANK OF BARODA(606985)
|
|
93
|
SHREENAGAR
|
RJ-272100620202553800/949
(नान्दला)
|
2721006202NRG24060320242195433
|
07/03/2024
|
SANTOSH
|
2721006202WL038764
|
SANTOSH
|
00045
|
BARB0NASIRA
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111323334
|
|
SANTOSH WO VISHNU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
SHREENAGAR
|
RJ-272100620202553800/953
(नान्दला)
|
2721006202NRG24060320242195113
|
07/03/2024
|
CHINTA DEVI
|
2721006202WL038760
|
CHINTA DEVI
|
00045
|
BARB0NASIRA
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3111323141
|
|
CHINTA DEVI WO RAMDH
|
BANK OF BARODA(606985)
|
|
95
|
SHREENAGAR
|
RJ-272100620202553800/956
(नान्दला)
|
2721006202NRG24060320242198062
|
07/03/2024
|
PRADEEP SINGH GOUR
|
2721006202WL038817
|
PRADEEP SINGH GOUR
|
00045
|
BARB0NASIRA
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3111323474
|
|
PRADEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SHREENAGAR
|
RJ-272100620202553800/957
(नान्दला)
|
2721006202NRG24060320242197862
|
07/03/2024
|
PANCHI
|
2721006202WL038814
|
PANCHI
|
00045
|
BARB0NASIRA
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3111323342
|
|
PANCHI
|
BANK OF BARODA(606985)
|
|
97
|
SHREENAGAR
|
RJ-272100620202553800/959
(नान्दला)
|
2721006202NRG24060320242198456
|
07/03/2024
|
SITA DEVI
|
2721006202WL038824
|
SITA DEVI
|
00045
|
BARB0NASIRA
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111323048
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
98
|
SHREENAGAR
|
RJ-272100620202553800/963
(नान्दला)
|
2721006202NRG24060320242198737
|
07/03/2024
|
KIRAN KANWAR
|
2721006202WL038834
|
KIRAN KANWAR
|
00045
|
BARB0NASIRA
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3111323300
|
|
KIRAN KANWAR
|
BANK OF BARODA(606985)
|
|
99
|
SHREENAGAR
|
RJ-272100620202553800/964
(नान्दला)
|
2721006202NRG24060320242197523
|
07/03/2024
|
MANJU DEVI
|
2721006202WL038807
|
MANJU DEVI
|
00045
|
BARB0NASIRA
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111323331
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
100
|
SHREENAGAR
|
RJ-272100620202553800/969
(नान्दला)
|
2721006202NRG24060320242198459
|
07/03/2024
|
SUBASHCHAND
|
2721006202WL038824
|
SUBASHCHAND
|
00045
|
BARB0NASIRA
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111323365
|
|
SUBHASH CHANDRA ALIA
|
BANK OF BARODA(606985)
|
|
101
|
SHREENAGAR
|
RJ-272100620202553800/976
(नान्दला)
|
2721006202NRG24060320242198739
|
07/03/2024
|
SHARDA
|
2721006202WL038834
|
SHARDA
|
00045
|
BARB0NASIRA
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3111323475
|
|
SHARDA WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
102
|
SHREENAGAR
|
RJ-272100620202553800/977
(नान्दला)
|
2721006202NRG24060320242198740
|
07/03/2024
|
SHALU
|
2721006202WL038834
|
SHALU
|
00045
|
BARB0NASIRA
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3111323341
|
|
SHALU
|
BANK OF BARODA(606985)
|
|
103
|
SHREENAGAR
|
RJ-272100620202553800/981
(नान्दला)
|
2721006202NRG24060320242198460
|
07/03/2024
|
PINKI
|
2721006202WL038824
|
PINKI
|
00045
|
BARB0NASIRA
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111323478
|
|
PINKI BHIMBI
|
ICICI BANK LTD(508534)
|
|
104
|
SHREENAGAR
|
RJ-272100620202553800/983
(नान्दला)
|
2721006202NRG24060320242195437
|
07/03/2024
|
SUMAN
|
2721006202WL038764
|
SUMAN
|
00045
|
BARB0NASIRA
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111323350
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
105
|
SHREENAGAR
|
RJ-272100620202553800/985
(नान्दला)
|
2721006202NRG24060320242197865
|
07/03/2024
|
SAMPATI DEVI
|
2721006202WL038814
|
SAMPATI DEVI
|
00045
|
BARB0NASIRA
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3111322998
|
|
SAMPATI DEVI
|
BANK OF BARODA(606985)
|
|
106
|
SHREENAGAR
|
RJ-272100620202553800/988
(नान्दला)
|
2721006202NRG24060320242195117
|
07/03/2024
|
MADHU MORYA
|
2721006202WL038760
|
MADHU MORYA
|
00045
|
BARB0NASIRA
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3111323084
|
|
MADHU RATHORIYA DO RAMNIWAS RATHORIYA
|
UNION BANK OF INDIA(508500)
|
|
107
|
SHREENAGAR
|
RJ-272100620202555500/368
(नान्दला)
|
2721006202NRG24060320242197713
|
07/03/2024
|
MAYA
|
2721006202WL038812
|
MAYA
|
00045
|
BARB0NASIRA
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323444
|
|
AYADEVI WO RAMDEV J
|
BANK OF BARODA(606985)
|
|
108
|
SHREENAGAR
|
RJ-272100620202555500/402
(नान्दला)
|
2721006202NRG24060320242194928
|
07/03/2024
|
CHANDA
|
2721006202WL038757
|
CHANDA
|
00045
|
BARB0NASIRA
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3111323460
|
|
CHANDA DEVI
|
ICICI BANK LTD(508534)
|
|
109
|
SHREENAGAR
|
RJ-272100620202555500/416
(नान्दला)
|
2721006202NRG24060320242193308
|
07/03/2024
|
RAMI
|
2721006202WL038736
|
RAMI
|
00045
|
BARB0NASIRA
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3111323252
|
|
RAMI DEVI WO MITHU L
|
BANK OF BARODA(606985)
|
|
110
|
SHREENAGAR
|
RJ-272100620202555500/423
(नान्दला)
|
2721006202NRG24060320242193311
|
07/03/2024
|
MANJU
|
2721006202WL038736
|
MANJU
|
00045
|
BARB0NASIRA
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3111323462
|
|
MANJU DEVI WO MAHIPA
|
BANK OF BARODA(606985)
|
|
111
|
SHREENAGAR
|
RJ-272100620202555500/480
(नान्दला)
|
2721006202NRG24060320242194941
|
07/03/2024
|
KANTA
|
2721006202WL038757
|
KANTA
|
00045
|
BARB0NASIRA
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3111322882
|
|
KANTA WO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
112
|
SHREENAGAR
|
RJ-272100620202555500/497
(नान्दला)
|
2721006202NRG24060320242194946
|
07/03/2024
|
VISHNU
|
2721006202WL038757
|
VISHNU
|
00045
|
BARB0NASIRA
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3111323459
|
|
VISHNU S O RADHEYSHY
|
BANK OF BARODA(606985)
|
|
113
|
SHREENAGAR
|
RJ-272100620202555500/507
(नान्दला)
|
2721006202NRG24060320242193332
|
07/03/2024
|
REKHA
|
2721006202WL038736
|
REKHA
|
00045
|
BARB0NASIRA
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3111322709
|
|
REKHA DEVI WO SUDEEP
|
BANK OF BARODA(606985)
|
|
114
|
SHREENAGAR
|
RJ-272100620202555500/508
(नान्दला)
|
2721006202NRG24060320242194950
|
07/03/2024
|
PRMESHWARI
|
2721006202WL038757
|
PRMESHWARI
|
00045
|
BARB0NASIRA
|
735
|
735
|
Processed
|
19/04/2024
|
|
3111323149
|
|
PARMESVARI CHOUDHARY
|
BANK OF BARODA(606985)
|
|
115
|
SHREENAGAR
|
RJ-272100620202555500/524
(नान्दला)
|
2721006202NRG24060320242194953
|
07/03/2024
|
POOJA DEVI
|
2721006202WL038757
|
POOJA DEVI
|
00045
|
BARB0NASIRA
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3111323373
|
|
POOJA WO RAJENDRA
|
BANK OF BARODA(606985)
|
|
116
|
SHREENAGAR
|
RJ-272100620202555500/537-A
(नान्दला)
|
2721006202NRG24060320242197744
|
07/03/2024
|
REKHA
|
2721006202WL038812
|
REKHA
|
00045
|
BARB0NASIRA
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3111323253
|
|
REKHA WO SHANKAR SIN
|
BANK OF BARODA(606985)
|
|
117
|
SHREENAGAR
|
RJ-272100620202555500/552
(नान्दला)
|
2721006202NRG24060320242197746
|
07/03/2024
|
NIRMA
|
2721006202WL038812
|
NIRMA
|
00045
|
BARB0NASIRA
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3111323376
|
|
NIRMA
|
BANK OF BARODA(606985)
|
|
118
|
SHREENAGAR
|
RJ-272100620202555500/557
(नान्दला)
|
2721006202NRG24060320242193343
|
07/03/2024
|
SURMA
|
2721006202WL038736
|
SURMA
|
00045
|
BARB0NASIRA
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3111323339
|
|
SURMA
|
BANK OF BARODA(606985)
|
|
119
|
SHREENAGAR
|
RJ-272100620202555500/559
(नान्दला)
|
2721006202NRG24060320242193345
|
07/03/2024
|
PERMA
|
2721006202WL038736
|
PERMA
|
00045
|
BARB0NASIRA
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3111323330
|
|
PARMA
|
BANK OF BARODA(606985)
|
|
120
|
SHREENAGAR
|
RJ-272100620202555500/560
(नान्दला)
|
2721006202NRG24060320242197748
|
07/03/2024
|
MANJU
|
2721006202WL038812
|
MANJU
|
00045
|
BARB0NASIRA
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323336
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
121
|
SHREENAGAR
|
RJ-272100620202555500/591
(नान्दला)
|
2721006202NRG24060320242197756
|
07/03/2024
|
DALI
|
2721006202WL038812
|
DALI
|
00045
|
BARB0NASIRA
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323328
|
|
DALI
|
BANK OF BARODA(606985)
|
|
122
|
SHREENAGAR
|
RJ-272100620202555500/593
(नान्दला)
|
2721006202NRG24060320242193349
|
07/03/2024
|
MOSAM
|
2721006202WL038736
|
MOSAM
|
00045
|
BARB0NASIRA
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3111322940
|
|
MOUSAM WO SATPAL JAT
|
UNION BANK OF INDIA(508500)
|
|
123
|
SHREENAGAR
|
RJ-272100620202555500/623
(नान्दला)
|
2721006202NRG24060320242193355
|
07/03/2024
|
MAMTA
|
2721006202WL038736
|
MAMTA
|
00045
|
BARB0NASIRA
|
402
|
402
|
Processed
|
19/04/2024
|
|
3111323143
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
124
|
SHREENAGAR
|
RJ-272100620202555500/626
(नान्दला)
|
2721006202NRG24060320242193356
|
07/03/2024
|
DHANRAJ JAT
|
2721006202WL038736
|
DHANRAJ JAT
|
00045
|
BARB0NASIRA
|
201
|
201
|
Processed
|
19/04/2024
|
|
3111323353
|
|
DHANRAJ JAT
|
BANK OF BARODA(606985)
|
|
125
|
SHREENAGAR
|
RJ-272100620202555500/641
(नान्दला)
|
2721006202NRG24060320242194974
|
07/03/2024
|
SUMITRA
|
2721006202WL038757
|
SUMITRA
|
00045
|
BARB0NASIRA
|
1617
|
1617
|
Processed
|
19/04/2024
|
|
3111323142
|
|
SUMITRA WO RAMESH CH
|
BANK OF BARODA(606985)
|
|
126
|
SHREENAGAR
|
RJ-272100620202555500/664
(नान्दला)
|
2721006202NRG24060320242197768
|
07/03/2024
|
SUNITA VAISHNAV
|
2721006202WL038812
|
SUNITA VAISHNAV
|
00045
|
BARB0NASIRA
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111322719
|
|
SUNITA VAISHNAV WO V
|
BANK OF BARODA(606985)
|
|
127
|
SHREENAGAR
|
RJ-272100620202555500/668
(नान्दला)
|
2721006202NRG24060320242197769
|
07/03/2024
|
SONU VAISHNAV
|
2721006202WL038812
|
SONU VAISHNAV
|
00045
|
BARB0NASIRA
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323351
|
|
SONU VAISHNAV
|
BANK OF BARODA(606985)
|
|
128
|
SHREENAGAR
|
RJ-272100620202555500/691
(नान्दला)
|
2721006202NRG24060320242197774
|
07/03/2024
|
RAJENDRA SINGH
|
2721006202WL038812
|
RAJENDRA SINGH
|
00045
|
BARB0NASIRA
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323388
|
|
RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
129
|
SHREENAGAR
|
RJ-272100620202555500/703
(नान्दला)
|
2721006202NRG24060320242193365
|
07/03/2024
|
SONU DEVI
|
2721006202WL038736
|
SONU DEVI
|
00045
|
BARB0NASIRA
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3111323390
|
|
SONU DEVI
|
BANK OF BARODA(606985)
|
|
130
|
SHREENAGAR
|
RJ-272100620202556700/269
(नान्दला)
|
2721006202NRG24060320242193096
|
07/03/2024
|
RUKMA
|
2721006202WL038732
|
RUKMA
|
00045
|
BARB0NASIRA
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3111322997
|
|
RUKMA DEVI W O SWARO
|
BANK OF BARODA(606985)
|
|
131
|
SHREENAGAR
|
RJ-272100620202556700/332
(नान्दला)
|
2721006202NRG24060320242199117
|
07/03/2024
|
CHAND SINGH RAWAT
|
2721006202WL038838
|
CHAND SINGH RAWAT
|
00045
|
BARB0NASIRA
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323382
|
|
CHAND SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
132
|
SHREENAGAR
|
RJ-272100620202556700/355
(नान्दला)
|
2721006202NRG24060320242197557
|
07/03/2024
|
NIRMA REGAR
|
2721006202WL038808
|
NIRMA REGAR
|
00045
|
BARB0NASIRA
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3111323408
|
|
NIRMA REGAR
|
BANK OF BARODA(606985)
|
|
133
|
SHREENAGAR
|
RJ-272100620202556700/363
(नान्दला)
|
2721006202NRG24060320242199130
|
07/03/2024
|
PRITHVI RAJ
|
2721006202WL038838
|
PRITHVI RAJ
|
00045
|
BARB0NASIRA
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111322742
|
|
PRITHVIRAJ SO GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
SHREENAGAR
|
RJ-272100620202556700/5
(नान्दला)
|
2721006202NRG24060320242199136
|
07/03/2024
|
LILA
|
2721006202WL038838
|
LILA
|
00045
|
BARB0NASIRA
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111322831
|
|
LILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274380
|
274380
|
|
|
|
|
|
|
|
|
135
|
SHREENAGAR
|
RJ-272100620202553800/998
(नान्दला)
|
2721006202NRG24060320242197867
|
07/03/2024
|
KOMAL
|
2721006202WL038814
|
KOMAL
|
00045
|
BARB0PISANG
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3111323360
|
|
KOMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
136
|
SHREENAGAR
|
RJ-272100620202553800/718
(नान्दला)
|
2721006202NRG24060320242197494
|
07/03/2024
|
MAHENDRA SINGH
|
2721006202WL038807
|
MAHENDRA SINGH
|
00045
|
BARB0RAIAJM
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111323163
|
|
MAHENDRA SINGH GOUR
|
BANK OF BARODA(606985)
|
|
137
|
SHREENAGAR
|
RJ-272100620202556700/302
(नान्दला)
|
2721006202NRG24060320242199101
|
07/03/2024
|
RAMKISHAN
|
2721006202WL038838
|
RAMKISHAN
|
00045
|
BARB0RAIAJM
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323156
|
|
RAM KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5181
|
5181
|
|
|
|
|
|
|
|
|
138
|
SHREENAGAR
|
RJ-272100620202553800/962
(नान्दला)
|
2721006202NRG24060320242197522
|
07/03/2024
|
SUMITRA MALI
|
2721006202WL038807
|
SUMITRA MALI
|
00045
|
BARB0RAJAJM
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111323193
|
|
SUMITRA MALI WO RAK
|
BANK OF BARODA(606985)
|
|
139
|
SHREENAGAR
|
RJ-272100620202555500/577
(नान्दला)
|
2721006202NRG24060320242194963
|
07/03/2024
|
DILIP SINGH
|
2721006202WL038757
|
DILIP SINGH
|
00045
|
BARB0RAJAJM
|
882
|
882
|
Processed
|
19/04/2024
|
|
3111322923
|
|
DILIP SINGH RATHORE SO ONKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
SHREENAGAR
|
RJ-272100620202556700/145
(नान्दला)
|
2721006202NRG24060320242193067
|
07/03/2024
|
SHANTI DEVI
|
2721006202WL038732
|
SHANTI DEVI
|
00045
|
BARB0RAJAJM
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3111322717
|
|
SHANTI DEVI WO BHAIR
|
BANK OF BARODA(606985)
|
|
141
|
SHREENAGAR
|
RJ-272100620202556700/347
(नान्दला)
|
2721006202NRG24060320242197554
|
07/03/2024
|
ANITA DEVI
|
2721006202WL038808
|
ANITA DEVI
|
00045
|
BARB0RAJAJM
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3111323050
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5910
|
5910
|
|
|
|
|
|
|
|
|
142
|
SHREENAGAR
|
RJ-272100620202553800/987
(नान्दला)
|
2721006202NRG24060320242197524
|
07/03/2024
|
KALI
|
2721006202WL038807
|
KALI
|
00045
|
BARB0SARADH
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111323207
|
|
KALI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
|
143
|
SHREENAGAR
|
RJ-272100620202553800/867
(नान्दला)
|
2721006202NRG24060320242195104
|
07/03/2024
|
VIJAY LAXMI
|
2721006202WL038760
|
VIJAY LAXMI
|
00045
|
BARB0SSIBEA
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3111323315
|
|
VIJAY LAXMI DO KAILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
144
|
SHREENAGAR
|
RJ-272100620202553800/1030
(नान्दला)
|
2721006202NRG24060320242197998
|
07/03/2024
|
KALI
|
2721006202WL038817
|
KALI
|
00114
|
RSCB0011010
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3111323096
|
|
KALI
|
UNION BANK OF INDIA(508500)
|
|
145
|
SHREENAGAR
|
RJ-272100620202553800/771
(नान्दला)
|
2721006202NRG24060320242198730
|
07/03/2024
|
SUNITA DEVI
|
2721006202WL038834
|
SUNITA DEVI
|
00114
|
RSCB0011010
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3111322990
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
146
|
SHREENAGAR
|
RJ-272100620202553800/933
(नान्दला)
|
2721006202NRG24060320242198449
|
07/03/2024
|
JYOTI REEL
|
2721006202WL038824
|
JYOTI REEL
|
00114
|
RSCB0011010
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111323362
|
|
JYOTI REEL WO NARESH
|
BANK OF BARODA(606985)
|
|
147
|
SHREENAGAR
|
RJ-272100620202555500/463
(नान्दला)
|
2721006202NRG24060320242194936
|
07/03/2024
|
RAKESH
|
2721006202WL038757
|
RAKESH
|
00114
|
RSCB0011010
|
882
|
882
|
Processed
|
19/04/2024
|
|
3111323140
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
148
|
SHREENAGAR
|
RJ-272100620202555500/662
(नान्दला)
|
2721006202NRG24060320242194978
|
07/03/2024
|
NAND SINGH
|
2721006202WL038757
|
NAND SINGH
|
00114
|
RSCB0011010
|
441
|
441
|
Processed
|
19/04/2024
|
|
3111323363
|
|
MR NANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHREENAGAR
|
RJ-272100620202555500/672
(नान्दला)
|
2721006202NRG24060320242197771
|
07/03/2024
|
SUGNA DEVI
|
2721006202WL038812
|
SUGNA DEVI
|
00114
|
RSCB0011010
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3111323364
|
|
SUGNA DEVI
|
ICICI BANK LTD(508534)
|
|
150
|
SHREENAGAR
|
RJ-272100620202556700/74
(नान्दला)
|
2721006202NRG24060320242193111
|
07/03/2024
|
RAMESH
|
2721006202WL038732
|
RAMESH
|
00114
|
RSCB0011010
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3111323047
|
|
RAMESH RAWAT S/O NAHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13143
|
13143
|
|
|
|
|
|
|
|
|
151
|
SHREENAGAR
|
RJ-272100620202553800/1119
(नान्दला)
|
2721006202NRG24060320242197467
|
07/03/2024
|
TRILOK SINGH GOUR
|
2721006202WL038807
|
TRILOK SINGH GOUR
|
00152
|
HDFC0000644
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3111322854
|
|
TRILOK SINGH GOUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
152
|
SHREENAGAR
|
RJ-272100620202553800/1018
(नान्दला)
|
2721006202NRG24060320242195064
|
07/03/2024
|
RAMDEV MALI
|
2721006202WL038760
|
RAMDEV MALI
|
00168
|
ICIC0000538
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3111322739
|
|
RAMDEV MALI
|
ICICI BANK LTD(508534)
|
|
153
|
SHREENAGAR
|
RJ-272100620202553800/1057
(नान्दला)
|
2721006202NRG24060320242195370
|
07/03/2024
|
SEETA DEVI
|
2721006202WL038764
|
SEETA DEVI
|
00168
|
ICIC0000538
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111323357
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
154
|
SHREENAGAR
|
RJ-272100620202553800/1084
(नान्दला)
|
2721006202NRG24060320242195374
|
07/03/2024
|
RAJESH KUMAR
|
2721006202WL038764
|
RAJESH KUMAR
|
00168
|
ICIC0000538
|
1584
|
1584
|
Processed
|
19/04/2024
|
|
3111323162
|
|
RAJESH KUMAR
|
ICICI BANK LTD(508534)
|
|
155
|
SHREENAGAR
|
RJ-272100620202553800/582
(नान्दला)
|
2721006202NRG24060320242198413
|
07/03/2024
|
SHOBHAG
|
2721006202WL038824
|
SHOBHAG
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111322881
|
|
SHOBHAG
|
ICICI BANK LTD(508534)
|
|
156
|
SHREENAGAR
|
RJ-272100620202553800/610
(नान्दला)
|
2721006202NRG24060320242198017
|
07/03/2024
|
SURTA DEVI
|
2721006202WL038817
|
SURTA DEVI
|
00168
|
ICIC0000538
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3111322789
|
|
SURATA DEVI
|
ICICI BANK LTD(508534)
|
|
157
|
SHREENAGAR
|
RJ-272100620202553800/626
(नान्दला)
|
2721006202NRG24060320242198416
|
07/03/2024
|
BHAWARI
|
2721006202WL038824
|
BHAWARI
|
00168
|
ICIC0000538
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111322788
|
|
BHANWARI
|
ICICI BANK LTD(508534)
|
|
158
|
SHREENAGAR
|
RJ-272100620202553800/631
(नान्दला)
|
2721006202NRG24060320242197476
|
07/03/2024
|
SUSILA
|
2721006202WL038807
|
SUSILA
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111322707
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
159
|
SHREENAGAR
|
RJ-272100620202553800/648
(नान्दला)
|
2721006202NRG24060320242197479
|
07/03/2024
|
SANJU DEVI
|
2721006202WL038807
|
SANJU DEVI
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111322930
|
|
SANJUDEVI
|
ICICI BANK LTD(508534)
|
|
160
|
SHREENAGAR
|
RJ-272100620202553800/686
(नान्दला)
|
2721006202NRG24060320242195400
|
07/03/2024
|
KAMLESH
|
2721006202WL038764
|
KAMLESH
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111323267
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
161
|
SHREENAGAR
|
RJ-272100620202553800/688
(नान्दला)
|
2721006202NRG24060320242197486
|
07/03/2024
|
VIMLA
|
2721006202WL038807
|
VIMLA
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111322787
|
|
Vimala devi
|
ICICI BANK LTD(508534)
|
|
162
|
SHREENAGAR
|
RJ-272100620202553800/690
(नान्दला)
|
2721006202NRG24060320242198028
|
07/03/2024
|
TIJI
|
2721006202WL038817
|
TIJI
|
00168
|
ICIC0000538
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3111322748
|
|
TIJI DEVI WO KISHAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
163
|
SHREENAGAR
|
RJ-272100620202553800/696
(नान्दला)
|
2721006202NRG24060320242197487
|
07/03/2024
|
SUGANTA
|
2721006202WL038807
|
SUGANTA
|
00168
|
ICIC0000538
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111322697
|
|
Suganta
|
ICICI BANK LTD(508534)
|
|
164
|
SHREENAGAR
|
RJ-272100620202553800/697
(नान्दला)
|
2721006202NRG24060320242197488
|
07/03/2024
|
SANJU DEVI
|
2721006202WL038807
|
SANJU DEVI
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111323249
|
|
SANJU DEVI
|
ICICI BANK LTD(508534)
|
|
165
|
SHREENAGAR
|
RJ-272100620202553800/699
(नान्दला)
|
2721006202NRG24060320242198421
|
07/03/2024
|
MATIYA
|
2721006202WL038824
|
MATIYA
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111322809
|
|
MATIYA WO DHARMESH
|
UNION BANK OF INDIA(508500)
|
|
166
|
SHREENAGAR
|
RJ-272100620202553800/713
(नान्दला)
|
2721006202NRG24060320242198032
|
07/03/2024
|
ASHA DEVI
|
2721006202WL038817
|
ASHA DEVI
|
00168
|
ICIC0000538
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3111322785
|
|
ASHA DEVI WO DHARMRAJ
|
UNION BANK OF INDIA(508500)
|
|
167
|
SHREENAGAR
|
RJ-272100620202553800/734
(नान्दला)
|
2721006202NRG24060320242198037
|
07/03/2024
|
MAMTA
|
2721006202WL038817
|
MAMTA
|
00168
|
ICIC0000538
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3111322941
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
168
|
SHREENAGAR
|
RJ-272100620202553800/755
(नान्दला)
|
2721006202NRG24060320242195410
|
07/03/2024
|
HANUMAN
|
2721006202WL038764
|
HANUMAN
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111323212
|
|
HANUMAN SINGH RATHORE
|
ICICI BANK LTD(508534)
|
|
169
|
SHREENAGAR
|
RJ-272100620202553800/757
(नान्दला)
|
2721006202NRG24060320242198038
|
07/03/2024
|
INDRA
|
2721006202WL038817
|
INDRA
|
00168
|
ICIC0000538
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3111323457
|
|
INDRA
|
ICICI BANK LTD(508534)
|
|
170
|
SHREENAGAR
|
RJ-272100620202553800/772
(नान्दला)
|
2721006202NRG24060320242198731
|
07/03/2024
|
JYOTI
|
2721006202WL038834
|
JYOTI
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3111322716
|
|
JYOTI
|
ICICI BANK LTD(508534)
|
|
171
|
SHREENAGAR
|
RJ-272100620202553800/776
(नान्दला)
|
2721006202NRG24060320242195097
|
07/03/2024
|
RAMESHCHAND
|
2721006202WL038760
|
RAMESHCHAND
|
00168
|
ICIC0000538
|
672
|
672
|
Processed
|
19/04/2024
|
|
3111323320
|
|
Ramesh Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
SHREENAGAR
|
RJ-272100620202553800/777
(नान्दला)
|
2721006202NRG24060320242195098
|
07/03/2024
|
KAMLESH
|
2721006202WL038760
|
KAMLESH
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3111322875
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
173
|
SHREENAGAR
|
RJ-272100620202553800/820
(नान्दला)
|
2721006202NRG24060320242198046
|
07/03/2024
|
VIMLA
|
2721006202WL038817
|
VIMLA
|
00168
|
ICIC0000538
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3111323326
|
|
VIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
174
|
SHREENAGAR
|
RJ-272100620202553800/823
(नान्दला)
|
2721006202NRG24060320242198435
|
07/03/2024
|
SEEMA
|
2721006202WL038824
|
SEEMA
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111322786
|
|
SEEMA DEVI WO MISHRI LAL
|
UNION BANK OF INDIA(508500)
|
|
175
|
SHREENAGAR
|
RJ-272100620202553800/825
(नान्दला)
|
2721006202NRG24060320242198047
|
07/03/2024
|
SEETA
|
2721006202WL038817
|
SEETA
|
00168
|
ICIC0000538
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3111323318
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
176
|
SHREENAGAR
|
RJ-272100620202553800/826
(नान्दला)
|
2721006202NRG24060320242198734
|
07/03/2024
|
TRILOK SINGH
|
2721006202WL038834
|
TRILOK SINGH
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3111323199
|
|
Trirlok
|
ICICI BANK LTD(508534)
|
|
177
|
SHREENAGAR
|
RJ-272100620202553800/831
(नान्दला)
|
2721006202NRG24060320242195100
|
07/03/2024
|
CHANDA
|
2721006202WL038760
|
CHANDA
|
00168
|
ICIC0000538
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3111323358
|
|
CHANDA DEVI
|
ICICI BANK LTD(508534)
|
|
178
|
SHREENAGAR
|
RJ-272100620202553800/833
(नान्दला)
|
2721006202NRG24060320242197507
|
07/03/2024
|
PREM DEVI
|
2721006202WL038807
|
PREM DEVI
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111323218
|
|
PREM
|
ICICI BANK LTD(508534)
|
|
179
|
SHREENAGAR
|
RJ-272100620202553800/839
(नान्दला)
|
2721006202NRG24060320242195418
|
07/03/2024
|
NAKARYA
|
2721006202WL038764
|
NAKARYA
|
00168
|
ICIC0000538
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111323217
|
|
NAKARYA
|
ICICI BANK LTD(508534)
|
|
180
|
SHREENAGAR
|
RJ-272100620202553800/840
(नान्दला)
|
2721006202NRG24060320242195101
|
07/03/2024
|
FORANTA
|
2721006202WL038760
|
FORANTA
|
00168
|
ICIC0000538
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3111323248
|
|
FORANTA DEVI
|
ICICI BANK LTD(508534)
|
|
181
|
SHREENAGAR
|
RJ-272100620202553800/842
(नान्दला)
|
2721006202NRG24060320242195419
|
07/03/2024
|
GEETA
|
2721006202WL038764
|
GEETA
|
00168
|
ICIC0000538
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111323306
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
182
|
SHREENAGAR
|
RJ-272100620202553800/854-A
(नान्दला)
|
2721006202NRG24060320242195420
|
07/03/2024
|
MANBHAR
|
2721006202WL038764
|
MANBHAR
|
00168
|
ICIC0000538
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111323355
|
|
MANBHAR
|
ICICI BANK LTD(508534)
|
|
183
|
SHREENAGAR
|
RJ-272100620202553800/855-A
(नान्दला)
|
2721006202NRG24060320242197511
|
07/03/2024
|
REKHA
|
2721006202WL038807
|
REKHA
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111323359
|
|
REKHA SAINI
|
ICICI BANK LTD(508534)
|
|
184
|
SHREENAGAR
|
RJ-272100620202553800/856
(नान्दला)
|
2721006202NRG24060320242198052
|
07/03/2024
|
KIRAN
|
2721006202WL038817
|
KIRAN
|
00168
|
ICIC0000538
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3111323213
|
|
KIRAN
|
ICICI BANK LTD(508534)
|
|
185
|
SHREENAGAR
|
RJ-272100620202553800/859
(नान्दला)
|
2721006202NRG24060320242198436
|
07/03/2024
|
SUNITA
|
2721006202WL038824
|
SUNITA
|
00168
|
ICIC0000538
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111323268
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
186
|
SHREENAGAR
|
RJ-272100620202553800/860
(नान्दला)
|
2721006202NRG24060320242198053
|
07/03/2024
|
KANI GURJAR
|
2721006202WL038817
|
KANI GURJAR
|
00168
|
ICIC0000538
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3111322996
|
|
KANI GURJAR
|
ICICI BANK LTD(508534)
|
|
187
|
SHREENAGAR
|
RJ-272100620202553800/865-A
(नान्दला)
|
2721006202NRG24060320242198438
|
07/03/2024
|
BHAWANA
|
2721006202WL038824
|
BHAWANA
|
00168
|
ICIC0000538
|
1386
|
1386
|
Processed
|
19/04/2024
|
|
3111323356
|
|
BHAWANA
|
ICICI BANK LTD(508534)
|
|
188
|
SHREENAGAR
|
RJ-272100620202553800/870
(नान्दला)
|
2721006202NRG24060320242195422
|
07/03/2024
|
ANITA
|
2721006202WL038764
|
ANITA
|
00168
|
ICIC0000538
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111323381
|
|
ANITA
|
ICICI BANK LTD(508534)
|
|
189
|
SHREENAGAR
|
RJ-272100620202553800/873-A
(नान्दला)
|
2721006202NRG24060320242197512
|
07/03/2024
|
CHETAN SAINI
|
2721006202WL038807
|
CHETAN SAINI
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111323473
|
|
CHETAN
|
ICICI BANK LTD(508534)
|
|
190
|
SHREENAGAR
|
RJ-272100620202553800/875-A
(नान्दला)
|
2721006202NRG24060320242198056
|
07/03/2024
|
DEV DEVI
|
2721006202WL038817
|
DEV DEVI
|
00168
|
ICIC0000538
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3111323325
|
|
DEV
|
ICICI BANK LTD(508534)
|
|
191
|
SHREENAGAR
|
RJ-272100620202553800/891
(नान्दला)
|
2721006202NRG24060320242195108
|
07/03/2024
|
SATISH PRAJAPAT
|
2721006202WL038760
|
SATISH PRAJAPAT
|
00168
|
ICIC0000538
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3111323085
|
|
SATISH PRJAPAT
|
ICICI BANK LTD(508534)
|
|
192
|
SHREENAGAR
|
RJ-272100620202553800/893
(नान्दला)
|
2721006202NRG24060320242198057
|
07/03/2024
|
pooja
|
2721006202WL038817
|
pooja
|
00168
|
ICIC0000538
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3111323247
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
193
|
SHREENAGAR
|
RJ-272100620202553800/898
(नान्दला)
|
2721006202NRG24060320242198440
|
07/03/2024
|
BASANTI DEVI
|
2721006202WL038824
|
BASANTI DEVI
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111323250
|
|
BASANTI DEVI
|
ICICI BANK LTD(508534)
|
|
194
|
SHREENAGAR
|
RJ-272100620202553800/904-A
(नान्दला)
|
2721006202NRG24060320242198059
|
07/03/2024
|
NARAJ DEVI
|
2721006202WL038817
|
NARAJ DEVI
|
00168
|
ICIC0000538
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3111323327
|
|
NARAJ
|
ICICI BANK LTD(508534)
|
|
195
|
SHREENAGAR
|
RJ-272100620202553800/915-A
(नान्दला)
|
2721006202NRG24060320242195109
|
07/03/2024
|
SUGNI DEVI
|
2721006202WL038760
|
SUGNI DEVI
|
00168
|
ICIC0000538
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3111323321
|
|
SUGANI
|
ICICI BANK LTD(508534)
|
|
196
|
SHREENAGAR
|
RJ-272100620202553800/918-A
(नान्दला)
|
2721006202NRG24060320242195110
|
07/03/2024
|
KANTA
|
2721006202WL038760
|
KANTA
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3111323467
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SHREENAGAR
|
RJ-272100620202553800/955
(नान्दला)
|
2721006202NRG24060320242195114
|
07/03/2024
|
SUMAN MALI
|
2721006202WL038760
|
SUMAN MALI
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3111323322
|
|
SUMAN MALI WO MUKESH MALI
|
UNION BANK OF INDIA(508500)
|
|
198
|
SHREENAGAR
|
RJ-272100620202553800/966
(नान्दला)
|
2721006202NRG24060320242195115
|
07/03/2024
|
SUNITA
|
2721006202WL038760
|
SUNITA
|
00168
|
ICIC0000538
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3111323324
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
199
|
SHREENAGAR
|
RJ-272100620202553800/967
(नान्दला)
|
2721006202NRG24060320242195434
|
07/03/2024
|
LILA
|
2721006202WL038764
|
LILA
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111323323
|
|
LILA GURJAR
|
BANK OF BARODA(606985)
|
|
200
|
SHREENAGAR
|
RJ-272100620202553800/995
(नान्दला)
|
2721006202NRG24060320242198064
|
07/03/2024
|
RAM LAL
|
2721006202WL038817
|
RAM LAL
|
00168
|
ICIC0000538
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
3111323200
|
|
RAM LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106086
|
106086
|
|
|
|
|
|
|
|
|
201
|
SHREENAGAR
|
RJ-272100620202553800/557
(नान्दला)
|
2721006202NRG24060320242198008
|
07/03/2024
|
LALI
|
2721006202WL038817
|
LALI
|
00168
|
ICIC0001756
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3111323298
|
|
Lali
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2046
|
2046
|
|
|
|
|
|
|
|
|
202
|
SHREENAGAR
|
RJ-272100620202553800/574
(नान्दला)
|
2721006202NRG24060320242195082
|
07/03/2024
|
SHANTI
|
2721006202WL038760
|
SHANTI
|
00168
|
ICIC0006841
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3111323297
|
|
SHANTI JAT
|
UNION BANK OF INDIA(508500)
|
|
203
|
SHREENAGAR
|
RJ-272100620202553800/913-A
(नान्दला)
|
2721006202NRG24060320242195428
|
07/03/2024
|
BHANWAR SINGH
|
2721006202WL038764
|
BHANWAR SINGH
|
00168
|
ICIC0006841
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111323299
|
|
BHANWAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
204
|
SHREENAGAR
|
RJ-272100620202553800/905-A
(नान्दला)
|
2721006202NRG24060320242198735
|
07/03/2024
|
ANAMIKA
|
2721006202WL038834
|
ANAMIKA
|
00176
|
IDIB000A548
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3111322855
|
|
ANAMIKA WO PARVEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
205
|
SHREENAGAR
|
RJ-272100620202555500/522
(नान्दला)
|
2721006202NRG24060320242193337
|
07/03/2024
|
YASHODA
|
2721006202WL038736
|
YASHODA
|
00354
|
PUNB0077110
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3111323151
|
|
YASHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
206
|
SHREENAGAR
|
RJ-272100620202555500/417
(नान्दला)
|
2721006202NRG24060320242193309
|
07/03/2024
|
SANJANA
|
2721006202WL038736
|
SANJANA
|
00354
|
PUNB0207610
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3111323101
|
|
SURGYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
SHREENAGAR
|
RJ-272100620202555500/437
(नान्दला)
|
2721006202NRG24060320242193315
|
07/03/2024
|
SITA
|
2721006202WL038736
|
SITA
|
00354
|
PUNB0207610
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3111323102
|
|
SITA DEVI WO SHIVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SHREENAGAR
|
RJ-272100620202555500/470
(नान्दला)
|
2721006202NRG24060320242193327
|
07/03/2024
|
SODRA
|
2721006202WL038736
|
SODRA
|
00354
|
PUNB0207610
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3111323100
|
|
SHODHRA JAT WO SHODHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
SHREENAGAR
|
RJ-272100620202555500/511
(नान्दला)
|
2721006202NRG24060320242197737
|
07/03/2024
|
VIMLA
|
2721006202WL038812
|
VIMLA
|
00354
|
PUNB0207610
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3111323051
|
|
VIMALA DEVI WO JASRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
SHREENAGAR
|
RJ-272100620202555500/521
(नान्दला)
|
2721006202NRG24060320242197740
|
07/03/2024
|
REKHA PRAJAPATI
|
2721006202WL038812
|
REKHA PRAJAPATI
|
00354
|
PUNB0207610
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3111323380
|
|
REKHA PRAJAPATI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11316
|
11316
|
|
|
|
|
|
|
|
|
211
|
SHREENAGAR
|
RJ-272100620202553800/1053
(नान्दला)
|
2721006202NRG24060320242198394
|
07/03/2024
|
PADMA SONI
|
2721006202WL038824
|
PADMA SONI
|
00415
|
SBIN0007828
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111323104
|
|
MRS PADMA SONI
|
STATE BANK OF INDIA(508548)
|
|
212
|
SHREENAGAR
|
RJ-272100620202553800/1070
(नान्दला)
|
2721006202NRG24060320242195372
|
07/03/2024
|
DHARA SINGH
|
2721006202WL038764
|
DHARA SINGH
|
00415
|
SBIN0007828
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111322723
|
|
Dhara Singh
|
ICICI BANK LTD(508534)
|
|
213
|
SHREENAGAR
|
RJ-272100620202553800/117
(नान्दला)
|
2721006202NRG24060320242198407
|
07/03/2024
|
KANCHAN
|
2721006202WL038824
|
KANCHAN
|
00415
|
SBIN0007828
|
1584
|
1584
|
Processed
|
19/04/2024
|
|
3111322959
|
|
KANCHAN
|
ICICI BANK LTD(508534)
|
|
214
|
SHREENAGAR
|
RJ-272100620202553800/37
(नान्दला)
|
2721006202NRG24060320242198718
|
07/03/2024
|
GYARSI
|
2721006202WL038834
|
GYARSI
|
00415
|
SBIN0007828
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3111322710
|
|
MRS GYARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
SHREENAGAR
|
RJ-272100620202553800/559
(नान्दला)
|
2721006202NRG24060320242198726
|
07/03/2024
|
VIKARM SINGH
|
2721006202WL038834
|
VIKARM SINGH
|
00415
|
SBIN0007828
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3111323214
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SHREENAGAR
|
RJ-272100620202553800/569
(नान्दला)
|
2721006202NRG24060320242195379
|
07/03/2024
|
KAMLA
|
2721006202WL038764
|
KAMLA
|
00415
|
SBIN0007828
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111323377
|
|
Kamla
|
ICICI BANK LTD(508534)
|
|
217
|
SHREENAGAR
|
RJ-272100620202553800/585
(नान्दला)
|
2721006202NRG24060320242195381
|
07/03/2024
|
LAXMAN
|
2721006202WL038764
|
LAXMAN
|
00415
|
SBIN0007828
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111323256
|
|
LAXMAN SINGH GAUR S
|
BANK OF BARODA(606985)
|
|
218
|
SHREENAGAR
|
RJ-272100620202553800/586
(नान्दला)
|
2721006202NRG24060320242198414
|
07/03/2024
|
BABLI
|
2721006202WL038824
|
BABLI
|
00415
|
SBIN0007828
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111323468
|
|
BABLLY DEVI WO BRIJAPAL
|
UNION BANK OF INDIA(508500)
|
|
219
|
SHREENAGAR
|
RJ-272100620202553800/588
(नान्दला)
|
2721006202NRG24060320242195084
|
07/03/2024
|
VIKRAM SINGH
|
2721006202WL038760
|
VIKRAM SINGH
|
00415
|
SBIN0007828
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3111323255
|
|
VIKRAM SINGH GOUR
|
ICICI BANK LTD(508534)
|
|
220
|
SHREENAGAR
|
RJ-272100620202553800/664
(नान्दला)
|
2721006202NRG24060320242198021
|
07/03/2024
|
SANJU
|
2721006202WL038817
|
SANJU
|
00415
|
SBIN0007828
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3111323103
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
221
|
SHREENAGAR
|
RJ-272100620202553800/669
(नान्दला)
|
2721006202NRG24060320242195393
|
07/03/2024
|
SAMPATI
|
2721006202WL038764
|
SAMPATI
|
00415
|
SBIN0007828
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111323257
|
|
MRS SAMMAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
SHREENAGAR
|
RJ-272100620202553800/681
(नान्दला)
|
2721006202NRG24060320242195398
|
07/03/2024
|
RAJENDRA SINGH
|
2721006202WL038764
|
RAJENDRA SINGH
|
00415
|
SBIN0007828
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3111323194
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
SHREENAGAR
|
RJ-272100620202553800/741
(नान्दला)
|
2721006202NRG24060320242197858
|
07/03/2024
|
BALRAM
|
2721006202WL038814
|
BALRAM
|
00415
|
SBIN0007828
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3111322810
|
|
BALRAM
|
ICICI BANK LTD(508534)
|
|
224
|
SHREENAGAR
|
RJ-272100620202553800/745
(नान्दला)
|
2721006202NRG24060320242195408
|
07/03/2024
|
LAXMI
|
2721006202WL038764
|
LAXMI
|
00415
|
SBIN0007828
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111322819
|
|
MRS LAXMI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
225
|
SHREENAGAR
|
RJ-272100620202553800/758
(नान्दला)
|
2721006202NRG24060320242198039
|
07/03/2024
|
SANJU
|
2721006202WL038817
|
SANJU
|
00415
|
SBIN0007828
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3111322820
|
|
MRS SANJU JAT
|
STATE BANK OF INDIA(508548)
|
|
226
|
SHREENAGAR
|
RJ-272100620202553800/764
(नान्दला)
|
2721006202NRG24060320242197499
|
07/03/2024
|
BALVEER SINGH
|
2721006202WL038807
|
BALVEER SINGH
|
00415
|
SBIN0007828
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111322869
|
|
BALVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SHREENAGAR
|
RJ-272100620202553800/781
(नान्दला)
|
2721006202NRG24060320242198432
|
07/03/2024
|
BHANWAR SINGH
|
2721006202WL038824
|
BHANWAR SINGH
|
00415
|
SBIN0007828
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111322828
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
SHREENAGAR
|
RJ-272100620202553800/784
(नान्दला)
|
2721006202NRG24060320242198732
|
07/03/2024
|
POOJA
|
2721006202WL038834
|
POOJA
|
00415
|
SBIN0007828
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3111322796
|
|
POOJA
|
ICICI BANK LTD(508534)
|
|
229
|
SHREENAGAR
|
RJ-272100620202553800/853-A
(नान्दला)
|
2721006202NRG24060320242198051
|
07/03/2024
|
KANCHAN DEVI
|
2721006202WL038817
|
KANCHAN DEVI
|
00415
|
SBIN0007828
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3111323409
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
SHREENAGAR
|
RJ-272100620202553800/864-A
(नान्दला)
|
2721006202NRG24060320242198437
|
07/03/2024
|
SEEMA
|
2721006202WL038824
|
SEEMA
|
00415
|
SBIN0007828
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111322999
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
SHREENAGAR
|
RJ-272100620202553800/882
(नान्दला)
|
2721006202NRG24060320242195423
|
07/03/2024
|
KAMLA DEVI
|
2721006202WL038764
|
KAMLA DEVI
|
00415
|
SBIN0007828
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111323378
|
|
MRS KAMALA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
SHREENAGAR
|
RJ-272100620202553800/883
(नान्दला)
|
2721006202NRG24060320242197861
|
07/03/2024
|
JITENDRA SINGH
|
2721006202WL038814
|
JITENDRA SINGH
|
00415
|
SBIN0007828
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3111322977
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
SHREENAGAR
|
RJ-272100620202553800/912-A
(नान्दला)
|
2721006202NRG24060320242195427
|
07/03/2024
|
MAHENDRA SINGH
|
2721006202WL038764
|
MAHENDRA SINGH
|
00415
|
SBIN0007828
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111323482
|
|
MR MAHENDRA SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
234
|
SHREENAGAR
|
RJ-272100620202553800/925
(नान्दला)
|
2721006202NRG24060320242195431
|
07/03/2024
|
NARESH KUMAR
|
2721006202WL038764
|
NARESH KUMAR
|
00415
|
SBIN0007828
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111323484
|
|
MR NARESH KUMAR MALI
|
STATE BANK OF INDIA(508548)
|
|
235
|
SHREENAGAR
|
RJ-272100620202555500/361
(नान्दला)
|
2721006202NRG24060320242194922
|
07/03/2024
|
MANFUL
|
2721006202WL038757
|
MANFUL
|
00415
|
SBIN0007828
|
1617
|
1617
|
Processed
|
19/04/2024
|
|
3111322700
|
|
MRS MANAFUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
SHREENAGAR
|
RJ-272100620202555500/424
(नान्दला)
|
2721006202NRG24060320242194929
|
07/03/2024
|
SUNITA
|
2721006202WL038757
|
SUNITA
|
00415
|
SBIN0007828
|
1617
|
1617
|
Processed
|
19/04/2024
|
|
3111322818
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
SHREENAGAR
|
RJ-272100620202555500/425
(नान्दला)
|
2721006202NRG24060320242194930
|
07/03/2024
|
LAXMI DEVI
|
2721006202WL038757
|
LAXMI DEVI
|
00415
|
SBIN0007828
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3111322750
|
|
LAXMI DEVI WO SATYANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
238
|
SHREENAGAR
|
RJ-272100620202555500/482
(नान्दला)
|
2721006202NRG24060320242194942
|
07/03/2024
|
NIRMA
|
2721006202WL038757
|
NIRMA
|
00415
|
SBIN0007828
|
588
|
588
|
Processed
|
19/04/2024
|
|
3111322704
|
|
NIRMA WO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
239
|
SHREENAGAR
|
RJ-272100620202555500/484
(नान्दला)
|
2721006202NRG24060320242193330
|
07/03/2024
|
MADHU
|
2721006202WL038736
|
MADHU
|
00415
|
SBIN0007828
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3111322749
|
|
MRS MADHU
|
STATE BANK OF INDIA(508548)
|
|
240
|
SHREENAGAR
|
RJ-272100620202555500/498
(नान्दला)
|
2721006202NRG24060320242194947
|
07/03/2024
|
BADAMI
|
2721006202WL038757
|
BADAMI
|
00415
|
SBIN0007828
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3111323144
|
|
MRS BADAMI
|
STATE BANK OF INDIA(508548)
|
|
241
|
SHREENAGAR
|
RJ-272100620202555500/500
(नान्दला)
|
2721006202NRG24060320242197735
|
07/03/2024
|
ANJU
|
2721006202WL038812
|
ANJU
|
00415
|
SBIN0007828
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111322698
|
|
MRS ANJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
242
|
SHREENAGAR
|
RJ-272100620202555500/555
(नान्दला)
|
2721006202NRG24060320242193342
|
07/03/2024
|
MEERA
|
2721006202WL038736
|
MEERA
|
00415
|
SBIN0007828
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3111323270
|
|
MIRA DEVI
|
ICICI BANK LTD(508534)
|
|
243
|
SHREENAGAR
|
RJ-272100620202555500/628
(नान्दला)
|
2721006202NRG24060320242194968
|
07/03/2024
|
BASANTI
|
2721006202WL038757
|
BASANTI
|
00415
|
SBIN0007828
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3111323410
|
|
BASANTI
|
ICICI BANK LTD(508534)
|
|
244
|
SHREENAGAR
|
RJ-272100620202556700/51
(नान्दला)
|
2721006202NRG24060320242199137
|
07/03/2024
|
KAMLA
|
2721006202WL038838
|
KAMLA
|
00415
|
SBIN0007828
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111322835
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76632
|
76632
|
|
|
|
|
|
|
|
|
245
|
SHREENAGAR
|
RJ-272100620202555500/567
(नान्दला)
|
2721006202NRG24060320242197751
|
07/03/2024
|
JITENDRA KUMAR
|
2721006202WL038812
|
JITENDRA KUMAR
|
00415
|
SBIN0007959
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323483
|
|
JITENDRA KUMAR JAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
246
|
SHREENAGAR
|
RJ-272100620202556700/358
(नान्दला)
|
2721006202NRG24060320242199125
|
07/03/2024
|
PAYAL RAWAT
|
2721006202WL038838
|
PAYAL RAWAT
|
00415
|
SBIN0031105
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111322966
|
|
MR PAYAL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
247
|
SHREENAGAR
|
RJ-272100620202553800/1032
(नान्दला)
|
2721006202NRG24060320242195369
|
07/03/2024
|
GYATRI
|
2721006202WL038764
|
GYATRI
|
00415
|
SBIN0031109
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111322918
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
SHREENAGAR
|
RJ-272100620202553800/1033
(नान्दला)
|
2721006202NRG24060320242197999
|
07/03/2024
|
SUGANA DEVI
|
2721006202WL038817
|
SUGANA DEVI
|
00415
|
SBIN0031109
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3111322919
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
SHREENAGAR
|
RJ-272100620202553800/1065
(नान्दला)
|
2721006202NRG24060320242198396
|
07/03/2024
|
MAMTA KASOTIYA
|
2721006202WL038824
|
MAMTA KASOTIYA
|
00415
|
SBIN0031109
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111323001
|
|
MAMTA KASOTIYA WO RA
|
BANK OF BARODA(606985)
|
|
250
|
SHREENAGAR
|
RJ-272100620202553800/1094
(नान्दला)
|
2721006202NRG24060320242195375
|
07/03/2024
|
MAMTA
|
2721006202WL038764
|
MAMTA
|
00415
|
SBIN0031109
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111323000
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
251
|
SHREENAGAR
|
RJ-272100620202553800/1100
(नान्दला)
|
2721006202NRG24060320242195376
|
07/03/2024
|
SHILA
|
2721006202WL038764
|
SHILA
|
00415
|
SBIN0031109
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111323470
|
|
MRS SHILA
|
STATE BANK OF INDIA(508548)
|
|
252
|
SHREENAGAR
|
RJ-272100620202553800/21
(नान्दला)
|
2721006202NRG24060320242198714
|
07/03/2024
|
NARAYANI DEVI
|
2721006202WL038834
|
NARAYANI DEVI
|
00415
|
SBIN0031109
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3111322857
|
|
NARAYANI NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
253
|
SHREENAGAR
|
RJ-272100620202553800/445
(नान्दला)
|
2721006202NRG24060320242198721
|
07/03/2024
|
BADAM DEVI
|
2721006202WL038834
|
BADAM DEVI
|
00415
|
SBIN0031109
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111322898
|
|
MRS BADAMI
|
STATE BANK OF INDIA(508548)
|
|
254
|
SHREENAGAR
|
RJ-272100620202553800/554
(नान्दला)
|
2721006202NRG24060320242195377
|
07/03/2024
|
GYANA
|
2721006202WL038764
|
GYANA
|
00415
|
SBIN0031109
|
396
|
396
|
Processed
|
19/04/2024
|
|
3111322904
|
|
JYANA
|
ICICI BANK LTD(508534)
|
|
255
|
SHREENAGAR
|
RJ-272100620202553800/555
(नान्दला)
|
2721006202NRG24060320242197468
|
07/03/2024
|
LADI
|
2721006202WL038807
|
LADI
|
00415
|
SBIN0031109
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111322900
|
|
MRS LADI
|
STATE BANK OF INDIA(508548)
|
|
256
|
SHREENAGAR
|
RJ-272100620202553800/597
(नान्दला)
|
2721006202NRG24060320242198013
|
07/03/2024
|
NOSAR
|
2721006202WL038817
|
NOSAR
|
00415
|
SBIN0031109
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3111322906
|
|
NOSAR WO NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
257
|
SHREENAGAR
|
RJ-272100620202553800/607
(नान्दला)
|
2721006202NRG24060320242198015
|
07/03/2024
|
PANCHI
|
2721006202WL038817
|
PANCHI
|
00415
|
SBIN0031109
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3111322859
|
|
PANCHI WO RAMLAL JAT
|
UNION BANK OF INDIA(508500)
|
|
258
|
SHREENAGAR
|
RJ-272100620202553800/609
(नान्दला)
|
2721006202NRG24060320242197856
|
07/03/2024
|
SUMAN MALI
|
2721006202WL038814
|
SUMAN MALI
|
00415
|
SBIN0031109
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3111322911
|
|
MS SUMAN MALI
|
STATE BANK OF INDIA(508548)
|
|
259
|
SHREENAGAR
|
RJ-272100620202553800/617
(नान्दला)
|
2721006202NRG24060320242195086
|
07/03/2024
|
NYALA
|
2721006202WL038760
|
NYALA
|
00415
|
SBIN0031109
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3111322949
|
|
NIHALA DEVI
|
ICICI BANK LTD(508534)
|
|
260
|
SHREENAGAR
|
RJ-272100620202553800/621
(नान्दला)
|
2721006202NRG24060320242197475
|
07/03/2024
|
OMPRAKASH
|
2721006202WL038807
|
OMPRAKASH
|
00415
|
SBIN0031109
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3111322964
|
|
MR OMPRAKASH SO RAMGOAPL
|
STATE BANK OF INDIA(508548)
|
|
261
|
SHREENAGAR
|
RJ-272100620202553800/627
(नान्दला)
|
2721006202NRG24060320242197857
|
07/03/2024
|
REHSAMA
|
2721006202WL038814
|
REHSAMA
|
00415
|
SBIN0031109
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3111322956
|
|
MRS RESHAMA BANO
|
STATE BANK OF INDIA(508548)
|
|
262
|
SHREENAGAR
|
RJ-272100620202553800/629
(नान्दला)
|
2721006202NRG24060320242198417
|
07/03/2024
|
KIRAN
|
2721006202WL038824
|
KIRAN
|
00415
|
SBIN0031109
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111322856
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
263
|
SHREENAGAR
|
RJ-272100620202553800/634
(नान्दला)
|
2721006202NRG24060320242197477
|
07/03/2024
|
SUMAN
|
2721006202WL038807
|
SUMAN
|
00415
|
SBIN0031109
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111322909
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
SHREENAGAR
|
RJ-272100620202553800/637
(नान्दला)
|
2721006202NRG24060320242195087
|
07/03/2024
|
PINKI DEVI
|
2721006202WL038760
|
PINKI DEVI
|
00415
|
SBIN0031109
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3111323046
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
SHREENAGAR
|
RJ-272100620202553800/653
(नान्दला)
|
2721006202NRG24060320242198418
|
07/03/2024
|
VIMALA
|
2721006202WL038824
|
VIMALA
|
00415
|
SBIN0031109
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111322920
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
SHREENAGAR
|
RJ-272100620202553800/662
(नान्दला)
|
2721006202NRG24060320242195390
|
07/03/2024
|
BHARATI
|
2721006202WL038764
|
BHARATI
|
00415
|
SBIN0031109
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111322953
|
|
Bharati
|
ICICI BANK LTD(508534)
|
|
267
|
SHREENAGAR
|
RJ-272100620202553800/685
(नान्दला)
|
2721006202NRG24060320242197485
|
07/03/2024
|
SONI
|
2721006202WL038807
|
SONI
|
00415
|
SBIN0031109
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111322902
|
|
MRS SONI
|
STATE BANK OF INDIA(508548)
|
|
268
|
SHREENAGAR
|
RJ-272100620202553800/694
(नान्दला)
|
2721006202NRG24060320242195090
|
07/03/2024
|
GYARSI
|
2721006202WL038760
|
GYARSI
|
00415
|
SBIN0031109
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3111322910
|
|
MR GYARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
SHREENAGAR
|
RJ-272100620202553800/703
(नान्दला)
|
2721006202NRG24060320242198029
|
07/03/2024
|
MUKESH
|
2721006202WL038817
|
MUKESH
|
00415
|
SBIN0031109
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3111322894
|
|
MUKESH CHOUDHARY S O
|
BANK OF BARODA(606985)
|
|
270
|
SHREENAGAR
|
RJ-272100620202553800/766
(नान्दला)
|
2721006202NRG24060320242195094
|
07/03/2024
|
HIRI
|
2721006202WL038760
|
HIRI
|
00415
|
SBIN0031109
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3111322896
|
|
MRS HIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
SHREENAGAR
|
RJ-272100620202553800/770
(नान्दला)
|
2721006202NRG24060320242195096
|
07/03/2024
|
REKHA
|
2721006202WL038760
|
REKHA
|
00415
|
SBIN0031109
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3111322917
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
272
|
SHREENAGAR
|
RJ-272100620202553800/801
(नान्दला)
|
2721006202NRG24060320242198044
|
07/03/2024
|
MITTHU LAL
|
2721006202WL038817
|
MITTHU LAL
|
00415
|
SBIN0031109
|
1116
|
1116
|
Processed
|
19/04/2024
|
|
3111322915
|
|
MR MITTHU LAL
|
STATE BANK OF INDIA(508548)
|
|
273
|
SHREENAGAR
|
RJ-272100620202553800/805
(नान्दला)
|
2721006202NRG24060320242195413
|
07/03/2024
|
MUSHKAN
|
2721006202WL038764
|
MUSHKAN
|
00415
|
SBIN0031109
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3111322961
|
|
MISS MUSHKAN DO KIRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
SHREENAGAR
|
RJ-272100620202553800/847-A
(नान्दला)
|
2721006202NRG24060320242198050
|
07/03/2024
|
SONIYA DEVI
|
2721006202WL038817
|
SONIYA DEVI
|
00415
|
SBIN0031109
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3111322913
|
|
SONIYA DEVI
|
ICICI BANK LTD(508534)
|
|
275
|
SHREENAGAR
|
RJ-272100620202553800/849-A
(नान्दला)
|
2721006202NRG24060320242197510
|
07/03/2024
|
CHOTI
|
2721006202WL038807
|
CHOTI
|
00415
|
SBIN0031109
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111322903
|
|
MRS CHOTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
SHREENAGAR
|
RJ-272100620202553800/858
(नान्दला)
|
2721006202NRG24060320242195421
|
07/03/2024
|
ANITA
|
2721006202WL038764
|
ANITA
|
00415
|
SBIN0031109
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111322960
|
|
MRS ANITA BHABI
|
STATE BANK OF INDIA(508548)
|
|
277
|
SHREENAGAR
|
RJ-272100620202553800/902-A
(नान्दला)
|
2721006202NRG24060320242197516
|
07/03/2024
|
MAGAN KANWAR
|
2721006202WL038807
|
MAGAN KANWAR
|
00415
|
SBIN0031109
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111322901
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
SHREENAGAR
|
RJ-272100620202553800/946
(नान्दला)
|
2721006202NRG24060320242198454
|
07/03/2024
|
SARDA
|
2721006202WL038824
|
SARDA
|
00415
|
SBIN0031109
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111322954
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
SHREENAGAR
|
RJ-272100620202553800/947
(नान्दला)
|
2721006202NRG24060320242198455
|
07/03/2024
|
INDRA DEVI
|
2721006202WL038824
|
INDRA DEVI
|
00415
|
SBIN0031109
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111322950
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
SHREENAGAR
|
RJ-272100620202553800/975
(नान्दला)
|
2721006202NRG24060320242198738
|
07/03/2024
|
SUKHDEO
|
2721006202WL038834
|
SUKHDEO
|
00415
|
SBIN0031109
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3111322865
|
|
Sukhdev
|
ICICI BANK LTD(508534)
|
|
281
|
SHREENAGAR
|
RJ-272100620202553800/978
(नान्दला)
|
2721006202NRG24060320242197863
|
07/03/2024
|
LALI
|
2721006202WL038814
|
LALI
|
00415
|
SBIN0031109
|
1098
|
1098
|
Processed
|
19/04/2024
|
|
3111322899
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
282
|
SHREENAGAR
|
RJ-272100620202553800/980
(नान्दला)
|
2721006202NRG24060320242195436
|
07/03/2024
|
RAMESHWARI
|
2721006202WL038764
|
RAMESHWARI
|
00415
|
SBIN0031109
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111322955
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
283
|
SHREENAGAR
|
RJ-272100620202555500/353
(नान्दला)
|
2721006202NRG24060320242194921
|
07/03/2024
|
RAMBAKSH
|
2721006202WL038757
|
RAMBAKSH
|
00415
|
SBIN0031109
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3111322958
|
|
RAMBAKSH RAV
|
UNION BANK OF INDIA(508500)
|
|
284
|
SHREENAGAR
|
RJ-272100620202555500/373
(नान्दला)
|
2721006202NRG24060320242193300
|
07/03/2024
|
MADHU
|
2721006202WL038736
|
MADHU
|
00415
|
SBIN0031109
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3111322912
|
|
MADHU W O GOVIND BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
285
|
SHREENAGAR
|
RJ-272100620202555500/400
(नान्दला)
|
2721006202NRG24060320242193304
|
07/03/2024
|
SAYARI
|
2721006202WL038736
|
SAYARI
|
00415
|
SBIN0031109
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3111322907
|
|
MRS SHAYARI
|
STATE BANK OF INDIA(508548)
|
|
286
|
SHREENAGAR
|
RJ-272100620202555500/442
(नान्दला)
|
2721006202NRG24060320242193317
|
07/03/2024
|
MOHANI DEVI
|
2721006202WL038736
|
MOHANI DEVI
|
00415
|
SBIN0031109
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3111322914
|
|
MOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
287
|
SHREENAGAR
|
RJ-272100620202555500/488
(नान्दला)
|
2721006202NRG24060320242194944
|
07/03/2024
|
SUMITRA
|
2721006202WL038757
|
SUMITRA
|
00415
|
SBIN0031109
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3111322916
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
SHREENAGAR
|
RJ-272100620202555500/505
(नान्दला)
|
2721006202NRG24060320242194949
|
07/03/2024
|
KOMAL
|
2721006202WL038757
|
KOMAL
|
00415
|
SBIN0031109
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3111322905
|
|
KOMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
SHREENAGAR
|
RJ-272100620202555500/510
(नान्दला)
|
2721006202NRG24060320242193334
|
07/03/2024
|
NIRMA
|
2721006202WL038736
|
NIRMA
|
00415
|
SBIN0031109
|
402
|
402
|
Processed
|
19/04/2024
|
|
3111322952
|
|
NIRAMA DEVI
|
ICICI BANK LTD(508534)
|
|
290
|
SHREENAGAR
|
RJ-272100620202555500/533
(नान्दला)
|
2721006202NRG24060320242197742
|
07/03/2024
|
CHOTI
|
2721006202WL038812
|
CHOTI
|
00415
|
SBIN0031109
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3111322965
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
SHREENAGAR
|
RJ-272100620202555500/538
(नान्दला)
|
2721006202NRG24060320242193340
|
07/03/2024
|
PUSHPA
|
2721006202WL038736
|
PUSHPA
|
00415
|
SBIN0031109
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3111322962
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
SHREENAGAR
|
RJ-272100620202555500/543
(नान्दला)
|
2721006202NRG24060320242197745
|
07/03/2024
|
SANTOSH DEVI
|
2721006202WL038812
|
SANTOSH DEVI
|
00415
|
SBIN0031109
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111322968
|
|
MRS SANTOSH PURI
|
STATE BANK OF INDIA(508548)
|
|
293
|
SHREENAGAR
|
RJ-272100620202555500/558
(नान्दला)
|
2721006202NRG24060320242193344
|
07/03/2024
|
SONU
|
2721006202WL038736
|
SONU
|
00415
|
SBIN0031109
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3111322963
|
|
MRS SONU BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
294
|
SHREENAGAR
|
RJ-272100620202555500/564
(नान्दला)
|
2721006202NRG24060320242197749
|
07/03/2024
|
bhwershingh
|
2721006202WL038812
|
bhwershingh
|
00415
|
SBIN0031109
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3111322864
|
|
BHANVARSINGH
|
ICICI BANK LTD(508534)
|
|
295
|
SHREENAGAR
|
RJ-272100620202555500/566
(नान्दला)
|
2721006202NRG24060320242193346
|
07/03/2024
|
SANJU DEVI
|
2721006202WL038736
|
SANJU DEVI
|
00415
|
SBIN0031109
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3111322866
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
SHREENAGAR
|
RJ-272100620202555500/572-A
(नान्दला)
|
2721006202NRG24060320242194962
|
07/03/2024
|
ANITA DEVI
|
2721006202WL038757
|
ANITA DEVI
|
00415
|
SBIN0031109
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3111322908
|
|
ANITA
|
ICICI BANK LTD(508534)
|
|
297
|
SHREENAGAR
|
RJ-272100620202555500/578
(नान्दला)
|
2721006202NRG24060320242197752
|
07/03/2024
|
MAHENDER SHING
|
2721006202WL038812
|
MAHENDER SHING
|
00415
|
SBIN0031109
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3111322957
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
SHREENAGAR
|
RJ-272100620202555500/613
(नान्दला)
|
2721006202NRG24060320242197759
|
07/03/2024
|
KIRAN
|
2721006202WL038812
|
KIRAN
|
00415
|
SBIN0031109
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111322967
|
|
MRS KIRAN MRS
|
STATE BANK OF INDIA(508548)
|
|
299
|
SHREENAGAR
|
RJ-272100620202555500/616
(नान्दला)
|
2721006202NRG24060320242193353
|
07/03/2024
|
PRIYANKA
|
2721006202WL038736
|
PRIYANKA
|
00415
|
SBIN0031109
|
201
|
201
|
Processed
|
19/04/2024
|
|
3111322951
|
|
PRIYANKA CHOUDHARY WO AJAY CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
SHREENAGAR
|
RJ-272100620202555500/622
(नान्दला)
|
2721006202NRG24060320242193354
|
07/03/2024
|
SEEMA
|
2721006202WL038736
|
SEEMA
|
00415
|
SBIN0031109
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3111322863
|
|
MR SEEMA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
301
|
SHREENAGAR
|
RJ-272100620202555500/671
(नान्दला)
|
2721006202NRG24060320242197770
|
07/03/2024
|
REKHA
|
2721006202WL038812
|
REKHA
|
00415
|
SBIN0031109
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111322969
|
|
MRS MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
302
|
SHREENAGAR
|
RJ-272100620202556700/322
(नान्दला)
|
2721006202NRG24060320242199111
|
07/03/2024
|
PAPPU SINGH
|
2721006202WL038838
|
PAPPU SINGH
|
00415
|
SBIN0031109
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111322970
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
303
|
SHREENAGAR
|
RJ-272100620202556700/55
(नान्दला)
|
2721006202NRG24060320242199140
|
07/03/2024
|
RAMPYARI
|
2721006202WL038838
|
RAMPYARI
|
00415
|
SBIN0031109
|
2805
|
2805
|
Rejected
|
19/04/2024
|
|
3111322858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121413
|
121413
|
|
|
|
|
|
|
|
|
304
|
SHREENAGAR
|
RJ-272100620202555500/540
(नान्दला)
|
2721006202NRG24060320242194956
|
07/03/2024
|
SAKUNTLA
|
2721006202WL038757
|
SAKUNTLA
|
00415
|
SBIN0031719
|
1176
|
1176
|
Processed
|
19/04/2024
|
|
3111322897
|
|
SHANKUNTALA WO SITARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
305
|
SHREENAGAR
|
RJ-272100620202553800/961
(नान्दला)
|
2721006202NRG24060320242198458
|
07/03/2024
|
AAKANSHA
|
2721006202WL038824
|
AAKANSHA
|
00415
|
SBIN0031862
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111322895
|
|
MISS AKANKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
|
306
|
SHREENAGAR
|
RJ-272100620202555500/609
(नान्दला)
|
2721006202NRG24060320242193352
|
07/03/2024
|
RANJEET KUMHAR
|
2721006202WL038736
|
RANJEET KUMHAR
|
00462
|
UCBA0000033
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3111322995
|
|
RANJEET KUMHAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
307
|
SHREENAGAR
|
RJ-272100620202553800/812
(नान्दला)
|
2721006202NRG24060320242195415
|
07/03/2024
|
MAMTA
|
2721006202WL038764
|
MAMTA
|
00468
|
UBIN0530981
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111322795
|
|
MAMTA DO NAOO JI REDAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
308
|
SHREENAGAR
|
RJ-272100620202553800/1010
(नान्दला)
|
2721006202NRG24060320242198391
|
07/03/2024
|
SEEPA BANO
|
2721006202WL038824
|
SEEPA BANO
|
00468
|
UBIN0542849
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111323427
|
|
SIPA BANO CO SHAHRUKH
|
UNION BANK OF INDIA(508500)
|
|
309
|
SHREENAGAR
|
RJ-272100620202553800/1011
(नान्दला)
|
2721006202NRG24060320242195061
|
07/03/2024
|
ANITA
|
2721006202WL038760
|
ANITA
|
00468
|
UBIN0542849
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3111323147
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
310
|
SHREENAGAR
|
RJ-272100620202553800/1016
(नान्दला)
|
2721006202NRG24060320242195063
|
07/03/2024
|
LALITA VAISHNAV
|
2721006202WL038760
|
LALITA VAISHNAV
|
00468
|
UBIN0542849
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3111322844
|
|
LALITA VAISHNAV
|
UNION BANK OF INDIA(508500)
|
|
311
|
SHREENAGAR
|
RJ-272100620202553800/1034
(नान्दला)
|
2721006202NRG24060320242197459
|
07/03/2024
|
SRAWAN SINGH
|
2721006202WL038807
|
SRAWAN SINGH
|
00468
|
UBIN0542849
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111323419
|
|
SHARWAN SINGH SO NAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
312
|
SHREENAGAR
|
RJ-272100620202553800/1042
(नान्दला)
|
2721006202NRG24060320242198393
|
07/03/2024
|
ASHA DEVI
|
2721006202WL038824
|
ASHA DEVI
|
00468
|
UBIN0542849
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111322845
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
SHREENAGAR
|
RJ-272100620202553800/1045
(नान्दला)
|
2721006202NRG24060320242198001
|
07/03/2024
|
SONU
|
2721006202WL038817
|
SONU
|
00468
|
UBIN0542849
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3111323108
|
|
MRS SONU CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
314
|
SHREENAGAR
|
RJ-272100620202553800/1058
(नान्दला)
|
2721006202NRG24060320242198395
|
07/03/2024
|
RUKASANA
|
2721006202WL038824
|
RUKASANA
|
00468
|
UBIN0542849
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111322781
|
|
RUKASANA WO ISMAIL
|
UNION BANK OF INDIA(508500)
|
|
315
|
SHREENAGAR
|
RJ-272100620202553800/1060
(नान्दला)
|
2721006202NRG24060320242198002
|
07/03/2024
|
SARITA MALI
|
2721006202WL038817
|
SARITA MALI
|
00468
|
UBIN0542849
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3111323148
|
|
SARITA MALI WO BADARAJ MALI
|
UNION BANK OF INDIA(508500)
|
|
316
|
SHREENAGAR
|
RJ-272100620202553800/1061
(नान्दला)
|
2721006202NRG24060320242197461
|
07/03/2024
|
RAVI SEN
|
2721006202WL038807
|
RAVI SEN
|
00468
|
UBIN0542849
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111323087
|
|
RAVI SAIN RATANLAL SAIN
|
UNION BANK OF INDIA(508500)
|
|
317
|
SHREENAGAR
|
RJ-272100620202553800/1068
(नान्दला)
|
2721006202NRG24060320242198003
|
07/03/2024
|
BHANWAR KANWAR
|
2721006202WL038817
|
BHANWAR KANWAR
|
00468
|
UBIN0542849
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3111322782
|
|
BHANWAR KANWAR WO SHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
318
|
SHREENAGAR
|
RJ-272100620202553800/1071
(नान्दला)
|
2721006202NRG24060320242195069
|
07/03/2024
|
POOJA KHATI
|
2721006202WL038760
|
POOJA KHATI
|
00468
|
UBIN0542849
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3111323428
|
|
POOJA KHATI
|
UNION BANK OF INDIA(508500)
|
|
319
|
SHREENAGAR
|
RJ-272100620202553800/1082
(नान्दला)
|
2721006202NRG24060320242198398
|
07/03/2024
|
VINODA
|
2721006202WL038824
|
VINODA
|
00468
|
UBIN0542849
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111322732
|
|
VINODA WO KAILASH
|
UNION BANK OF INDIA(508500)
|
|
320
|
SHREENAGAR
|
RJ-272100620202553800/1109
(नान्दला)
|
2721006202NRG24060320242198005
|
07/03/2024
|
POOJA DEVI
|
2721006202WL038817
|
POOJA DEVI
|
00468
|
UBIN0542849
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3111322852
|
|
POOJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
321
|
SHREENAGAR
|
RJ-272100620202553800/1112
(नान्दला)
|
2721006202NRG24060320242198404
|
07/03/2024
|
ANITA SINGOLIYA
|
2721006202WL038824
|
ANITA SINGOLIYA
|
00468
|
UBIN0542849
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111323480
|
|
MISS ANITA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
322
|
SHREENAGAR
|
RJ-272100620202553800/145
(नान्दला)
|
2721006202NRG24060320242198713
|
07/03/2024
|
NATHU LAL
|
2721006202WL038834
|
NATHU LAL
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323447
|
|
NATHU LAL S/O CHHOTU CHODHRYI
|
UNION BANK OF INDIA(508500)
|
|
323
|
SHREENAGAR
|
RJ-272100620202553800/253
(नान्दला)
|
2721006202NRG24060320242198716
|
07/03/2024
|
GANGA DEVI
|
2721006202WL038834
|
GANGA DEVI
|
00468
|
UBIN0542849
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3111322691
|
|
GANGA DEVI WO JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
324
|
SHREENAGAR
|
RJ-272100620202553800/34
(नान्दला)
|
2721006202NRG24060320242198717
|
07/03/2024
|
GEETA
|
2721006202WL038834
|
GEETA
|
00468
|
UBIN0542849
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3111323455
|
|
GITA DEVI WO BHOLARAM
|
UNION BANK OF INDIA(508500)
|
|
325
|
SHREENAGAR
|
RJ-272100620202553800/403
(नान्दला)
|
2721006202NRG24060320242198719
|
07/03/2024
|
NIRMA
|
2721006202WL038834
|
NIRMA
|
00468
|
UBIN0542849
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3111322800
|
|
NIRAMA WO SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
326
|
SHREENAGAR
|
RJ-272100620202553800/433
(नान्दला)
|
2721006202NRG24060320242198720
|
07/03/2024
|
LEELA
|
2721006202WL038834
|
LEELA
|
00468
|
UBIN0542849
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3111322880
|
|
LILA WO RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
327
|
SHREENAGAR
|
RJ-272100620202553800/461
(नान्दला)
|
2721006202NRG24060320242198722
|
07/03/2024
|
KALI
|
2721006202WL038834
|
KALI
|
00468
|
UBIN0542849
|
510
|
510
|
Processed
|
19/04/2024
|
|
3111322871
|
|
KALI DEVI WO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
328
|
SHREENAGAR
|
RJ-272100620202553800/475
(नान्दला)
|
2721006202NRG24060320242193058
|
07/03/2024
|
PARSI
|
2721006202WL038732
|
PARSI
|
00468
|
UBIN0542849
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3111322693
|
|
PARASI WO MOTI LAL
|
UNION BANK OF INDIA(508500)
|
|
329
|
SHREENAGAR
|
RJ-272100620202553800/527
(नान्दला)
|
2721006202NRG24060320242198723
|
07/03/2024
|
SHARDA
|
2721006202WL038834
|
SHARDA
|
00468
|
UBIN0542849
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3111322834
|
|
SHARDA DEVI WO SHIV JI RAM
|
UNION BANK OF INDIA(508500)
|
|
330
|
SHREENAGAR
|
RJ-272100620202553800/528
(नान्दला)
|
2721006202NRG24060320242198724
|
07/03/2024
|
SHAJAD BANO
|
2721006202WL038834
|
SHAJAD BANO
|
00468
|
UBIN0542849
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3111322947
|
|
SHAHAJAD BANO WO SHER MO.
|
UNION BANK OF INDIA(508500)
|
|
331
|
SHREENAGAR
|
RJ-272100620202553800/538
(नान्दला)
|
2721006202NRG24060320242198725
|
07/03/2024
|
RATNI
|
2721006202WL038834
|
RATNI
|
00468
|
UBIN0542849
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3111322747
|
|
RATANI
|
ICICI BANK LTD(508534)
|
|
332
|
SHREENAGAR
|
RJ-272100620202553800/551
(नान्दला)
|
2721006202NRG24060320242198006
|
07/03/2024
|
SHRAWANI
|
2721006202WL038817
|
SHRAWANI
|
00468
|
UBIN0542849
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3111322816
|
|
SHARVANI WO RANGLAL
|
UNION BANK OF INDIA(508500)
|
|
333
|
SHREENAGAR
|
RJ-272100620202553800/552
(नान्दला)
|
2721006202NRG24060320242198007
|
07/03/2024
|
ASHOK
|
2721006202WL038817
|
ASHOK
|
00468
|
UBIN0542849
|
1674
|
1674
|
Processed
|
19/04/2024
|
|
3111322936
|
|
ASHOK KUMAR SO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
334
|
SHREENAGAR
|
RJ-272100620202553800/561
(नान्दला)
|
2721006202NRG24060320242198727
|
07/03/2024
|
LILA
|
2721006202WL038834
|
LILA
|
00468
|
UBIN0542849
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3111322877
|
|
LEELA DEVI WO OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
335
|
SHREENAGAR
|
RJ-272100620202553800/565
(नान्दला)
|
2721006202NRG24060320242198408
|
07/03/2024
|
PARSHI
|
2721006202WL038824
|
PARSHI
|
00468
|
UBIN0542849
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111323414
|
|
PARASI DEVI WO ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
336
|
SHREENAGAR
|
RJ-272100620202553800/570
(नान्दला)
|
2721006202NRG24060320242198010
|
07/03/2024
|
AMARI
|
2721006202WL038817
|
AMARI
|
00468
|
UBIN0542849
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3111322884
|
|
AMARI WO CHAND RAM
|
UNION BANK OF INDIA(508500)
|
|
337
|
SHREENAGAR
|
RJ-272100620202553800/571
(नान्दला)
|
2721006202NRG24060320242195081
|
07/03/2024
|
KANCHAN
|
2721006202WL038760
|
KANCHAN
|
00468
|
UBIN0542849
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3111322814
|
|
Kanchan
|
ICICI BANK LTD(508534)
|
|
338
|
SHREENAGAR
|
RJ-272100620202553800/572
(नान्दला)
|
2721006202NRG24060320242198410
|
07/03/2024
|
PUSPA DEVI
|
2721006202WL038824
|
PUSPA DEVI
|
00468
|
UBIN0542849
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111323442
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
339
|
SHREENAGAR
|
RJ-272100620202553800/573
(नान्दला)
|
2721006202NRG24060320242198411
|
07/03/2024
|
SHANTI
|
2721006202WL038824
|
SHANTI
|
00468
|
UBIN0542849
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111322694
|
|
SHANTI DEVI WO MAHAVEER
|
UNION BANK OF INDIA(508500)
|
|
340
|
SHREENAGAR
|
RJ-272100620202553800/577
(नान्दला)
|
2721006202NRG24060320242198412
|
07/03/2024
|
LALI
|
2721006202WL038824
|
LALI
|
00468
|
UBIN0542849
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111323446
|
|
Lali
|
ICICI BANK LTD(508534)
|
|
341
|
SHREENAGAR
|
RJ-272100620202553800/578
(नान्दला)
|
2721006202NRG24060320242195380
|
07/03/2024
|
KOSHLYA
|
2721006202WL038764
|
KOSHLYA
|
00468
|
UBIN0542849
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111323454
|
|
KOUSHLYA WO RAMSWROOP
|
UNION BANK OF INDIA(508500)
|
|
342
|
SHREENAGAR
|
RJ-272100620202553800/581
(नान्दला)
|
2721006202NRG24060320242198728
|
07/03/2024
|
SHEELA
|
2721006202WL038834
|
SHEELA
|
00468
|
UBIN0542849
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3111322712
|
|
SHILA DEVI
|
ICICI BANK LTD(508534)
|
|
343
|
SHREENAGAR
|
RJ-272100620202553800/583
(नान्दला)
|
2721006202NRG24060320242195083
|
07/03/2024
|
KAILASHI
|
2721006202WL038760
|
KAILASHI
|
00468
|
UBIN0542849
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3111323208
|
|
KAILASHI WO MEGHRAJ
|
UNION BANK OF INDIA(508500)
|
|
344
|
SHREENAGAR
|
RJ-272100620202553800/592
(नान्दला)
|
2721006202NRG24060320242198012
|
07/03/2024
|
KAMLA
|
2721006202WL038817
|
KAMLA
|
00468
|
UBIN0542849
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3111323456
|
|
KAMLA DEVI WO PANCHU LAL
|
UNION BANK OF INDIA(508500)
|
|
345
|
SHREENAGAR
|
RJ-272100620202553800/596
(नान्दला)
|
2721006202NRG24060320242195085
|
07/03/2024
|
PARSI
|
2721006202WL038760
|
PARSI
|
00468
|
UBIN0542849
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3111322702
|
|
PARASI WO NORAT
|
UNION BANK OF INDIA(508500)
|
|
346
|
SHREENAGAR
|
RJ-272100620202553800/599
(नान्दला)
|
2721006202NRG24060320242198014
|
07/03/2024
|
MANJU
|
2721006202WL038817
|
MANJU
|
00468
|
UBIN0542849
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3111323453
|
|
MANJUDEVI WO KAILASH
|
UNION BANK OF INDIA(508500)
|
|
347
|
SHREENAGAR
|
RJ-272100620202553800/600
(नान्दला)
|
2721006202NRG24060320242195382
|
07/03/2024
|
NARAYANI
|
2721006202WL038764
|
NARAYANI
|
00468
|
UBIN0542849
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111322878
|
|
Narayni
|
ICICI BANK LTD(508534)
|
|
348
|
SHREENAGAR
|
RJ-272100620202553800/601
(नान्दला)
|
2721006202NRG24060320242197472
|
07/03/2024
|
shanti
|
2721006202WL038807
|
shanti
|
00468
|
UBIN0542849
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111322888
|
|
SHANTI DEVI WO RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
349
|
SHREENAGAR
|
RJ-272100620202553800/602
(नान्दला)
|
2721006202NRG24060320242198415
|
07/03/2024
|
PREM
|
2721006202WL038824
|
PREM
|
00468
|
UBIN0542849
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111322874
|
|
PREM WO RAMESHVAR
|
UNION BANK OF INDIA(508500)
|
|
350
|
SHREENAGAR
|
RJ-272100620202553800/608
(नान्दला)
|
2721006202NRG24060320242198016
|
07/03/2024
|
THAILI
|
2721006202WL038817
|
THAILI
|
00468
|
UBIN0542849
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3111322937
|
|
THELI WO DAYAL
|
UNION BANK OF INDIA(508500)
|
|
351
|
SHREENAGAR
|
RJ-272100620202553800/613
(नान्दला)
|
2721006202NRG24060320242198018
|
07/03/2024
|
TEJMAL
|
2721006202WL038817
|
TEJMAL
|
00468
|
UBIN0542849
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3111322943
|
|
TEJMAL SO BHOLU MAGVANSI
|
UNION BANK OF INDIA(508500)
|
|
352
|
SHREENAGAR
|
RJ-272100620202553800/614
(नान्दला)
|
2721006202NRG24060320242195383
|
07/03/2024
|
MAYA
|
2721006202WL038764
|
MAYA
|
00468
|
UBIN0542849
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111322699
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
353
|
SHREENAGAR
|
RJ-272100620202553800/620
(नान्दला)
|
2721006202NRG24060320242197474
|
07/03/2024
|
KAMLA
|
2721006202WL038807
|
KAMLA
|
00468
|
UBIN0542849
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111322753
|
|
KAMLA DEVI WO CHAGAN LAL
|
UNION BANK OF INDIA(508500)
|
|
354
|
SHREENAGAR
|
RJ-272100620202553800/632
(नान्दला)
|
2721006202NRG24060320242198019
|
07/03/2024
|
SUMITRA DEVI
|
2721006202WL038817
|
SUMITRA DEVI
|
00468
|
UBIN0542849
|
744
|
744
|
Processed
|
19/04/2024
|
|
3111323445
|
|
Sumitra
|
ICICI BANK LTD(508534)
|
|
355
|
SHREENAGAR
|
RJ-272100620202553800/635
(नान्दला)
|
2721006202NRG24060320242197478
|
07/03/2024
|
CHOTI
|
2721006202WL038807
|
CHOTI
|
00468
|
UBIN0542849
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111322770
|
|
CHHOTI WO RAM DEV
|
UNION BANK OF INDIA(508500)
|
|
356
|
SHREENAGAR
|
RJ-272100620202553800/638
(नान्दला)
|
2721006202NRG24060320242195088
|
07/03/2024
|
KAMLESHWAR
|
2721006202WL038760
|
KAMLESHWAR
|
00468
|
UBIN0542849
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3111322746
|
|
KAMLESH KUMAR S/O BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
357
|
SHREENAGAR
|
RJ-272100620202553800/640
(नान्दला)
|
2721006202NRG24060320242195384
|
07/03/2024
|
INDRA
|
2721006202WL038764
|
INDRA
|
00468
|
UBIN0542849
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111322751
|
|
INDRA DEVI WO RAMESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
358
|
SHREENAGAR
|
RJ-272100620202553800/641
(नान्दला)
|
2721006202NRG24060320242195385
|
07/03/2024
|
GEETA
|
2721006202WL038764
|
GEETA
|
00468
|
UBIN0542849
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3111323316
|
|
GITA DEVI WO BIRAM
|
UNION BANK OF INDIA(508500)
|
|
359
|
SHREENAGAR
|
RJ-272100620202553800/642
(नान्दला)
|
2721006202NRG24060320242195386
|
07/03/2024
|
GYANA DEVI
|
2721006202WL038764
|
GYANA DEVI
|
00468
|
UBIN0542849
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111322752
|
|
GYANA DEVI WO SATYANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
360
|
SHREENAGAR
|
RJ-272100620202553800/643
(नान्दला)
|
2721006202NRG24060320242195387
|
07/03/2024
|
MATIYA
|
2721006202WL038764
|
MATIYA
|
00468
|
UBIN0542849
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3111322879
|
|
MATIYA DEVI WO JASRAJ
|
UNION BANK OF INDIA(508500)
|
|
361
|
SHREENAGAR
|
RJ-272100620202553800/654
(नान्दला)
|
2721006202NRG24060320242197480
|
07/03/2024
|
PINKI
|
2721006202WL038807
|
PINKI
|
00468
|
UBIN0542849
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111322822
|
|
PINKI
|
ICICI BANK LTD(508534)
|
|
362
|
SHREENAGAR
|
RJ-272100620202553800/656
(नान्दला)
|
2721006202NRG24060320242197481
|
07/03/2024
|
SHANTI
|
2721006202WL038807
|
SHANTI
|
00468
|
UBIN0542849
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111322806
|
|
Santi devi
|
ICICI BANK LTD(508534)
|
|
363
|
SHREENAGAR
|
RJ-272100620202553800/657
(नान्दला)
|
2721006202NRG24060320242195389
|
07/03/2024
|
SAMIM
|
2721006202WL038764
|
SAMIM
|
00468
|
UBIN0542849
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111323041
|
|
Samim
|
ICICI BANK LTD(508534)
|
|
364
|
SHREENAGAR
|
RJ-272100620202553800/663
(नान्दला)
|
2721006202NRG24060320242198020
|
07/03/2024
|
GYARSHI
|
2721006202WL038817
|
GYARSHI
|
00468
|
UBIN0542849
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3111323260
|
|
GYARSI WO SUKHPAL
|
UNION BANK OF INDIA(508500)
|
|
365
|
SHREENAGAR
|
RJ-272100620202553800/665
(नान्दला)
|
2721006202NRG24060320242198419
|
07/03/2024
|
NOSAR
|
2721006202WL038824
|
NOSAR
|
00468
|
UBIN0542849
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111322986
|
|
NOUSAR DEVI WO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
366
|
SHREENAGAR
|
RJ-272100620202553800/667
(नान्दला)
|
2721006202NRG24060320242195392
|
07/03/2024
|
HALI
|
2721006202WL038764
|
HALI
|
00468
|
UBIN0542849
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111322804
|
|
HALI DEVI WO DEVKARAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
367
|
SHREENAGAR
|
RJ-272100620202553800/668
(नान्दला)
|
2721006202NRG24060320242198022
|
07/03/2024
|
REKHA DEVI
|
2721006202WL038817
|
REKHA DEVI
|
00468
|
UBIN0542849
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3111322767
|
|
Rekhadevi
|
ICICI BANK LTD(508534)
|
|
368
|
SHREENAGAR
|
RJ-272100620202553800/672
(नान्दला)
|
2721006202NRG24060320242198024
|
07/03/2024
|
SUSHILA
|
2721006202WL038817
|
SUSHILA
|
00468
|
UBIN0542849
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3111322889
|
|
SUSHILA DEVI WO TRILOK CHAND
|
UNION BANK OF INDIA(508500)
|
|
369
|
SHREENAGAR
|
RJ-272100620202553800/673
(नान्दला)
|
2721006202NRG24060320242197482
|
07/03/2024
|
SUMAN
|
2721006202WL038807
|
SUMAN
|
00468
|
UBIN0542849
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111322692
|
|
SUMAN WO SATYANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
370
|
SHREENAGAR
|
RJ-272100620202553800/676
(नान्दला)
|
2721006202NRG24060320242195396
|
07/03/2024
|
SHOBHA
|
2721006202WL038764
|
SHOBHA
|
00468
|
UBIN0542849
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111323415
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
371
|
SHREENAGAR
|
RJ-272100620202553800/678
(नान्दला)
|
2721006202NRG24060320242195397
|
07/03/2024
|
SARJU
|
2721006202WL038764
|
SARJU
|
00468
|
UBIN0542849
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111322886
|
|
SARJU DEVI WO OM PRA
|
BANK OF BARODA(606985)
|
|
372
|
SHREENAGAR
|
RJ-272100620202553800/679
(नान्दला)
|
2721006202NRG24060320242198025
|
07/03/2024
|
SHANAJ
|
2721006202WL038817
|
SHANAJ
|
00468
|
UBIN0542849
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3111322974
|
|
SHAHNAJ BANO WO RASID MOHA.
|
UNION BANK OF INDIA(508500)
|
|
373
|
SHREENAGAR
|
RJ-272100620202553800/682
(नान्दला)
|
2721006202NRG24060320242197484
|
07/03/2024
|
MAYA
|
2721006202WL038807
|
MAYA
|
00468
|
UBIN0542849
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111322948
|
|
MAYA WO RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
374
|
SHREENAGAR
|
RJ-272100620202553800/683
(नान्दला)
|
2721006202NRG24060320242198420
|
07/03/2024
|
MAMTA
|
2721006202WL038824
|
MAMTA
|
00468
|
UBIN0542849
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111323434
|
|
MAMTA WO GIRADHARI LAL
|
UNION BANK OF INDIA(508500)
|
|
375
|
SHREENAGAR
|
RJ-272100620202553800/684
(नान्दला)
|
2721006202NRG24060320242195399
|
07/03/2024
|
MANJU
|
2721006202WL038764
|
MANJU
|
00468
|
UBIN0542849
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111323303
|
|
MANJHU WO ASHOK
|
UNION BANK OF INDIA(508500)
|
|
376
|
SHREENAGAR
|
RJ-272100620202553800/689
(नान्दला)
|
2721006202NRG24060320242198027
|
07/03/2024
|
INDRA
|
2721006202WL038817
|
INDRA
|
00468
|
UBIN0542849
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3111322976
|
|
INDRA WO SHIV DAS
|
UNION BANK OF INDIA(508500)
|
|
377
|
SHREENAGAR
|
RJ-272100620202553800/69
(नान्दला)
|
2721006202NRG24060320242193059
|
07/03/2024
|
MEERA
|
2721006202WL038732
|
MEERA
|
00468
|
UBIN0542849
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3111322872
|
|
MIRA WO BHANVAR LAL
|
UNION BANK OF INDIA(508500)
|
|
378
|
SHREENAGAR
|
RJ-272100620202553800/691
(नान्दला)
|
2721006202NRG24060320242195401
|
07/03/2024
|
ASHA DEVI
|
2721006202WL038764
|
ASHA DEVI
|
00468
|
UBIN0542849
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111323105
|
|
ASHA WO OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
379
|
SHREENAGAR
|
RJ-272100620202553800/693
(नान्दला)
|
2721006202NRG24060320242195089
|
07/03/2024
|
KOSHAYLA
|
2721006202WL038760
|
KOSHAYLA
|
00468
|
UBIN0542849
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3111322706
|
|
KOUSHALYA WO SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
380
|
SHREENAGAR
|
RJ-272100620202553800/698
(नान्दला)
|
2721006202NRG24060320242197489
|
07/03/2024
|
CHANTA
|
2721006202WL038807
|
CHANTA
|
00468
|
UBIN0542849
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111323264
|
|
CHANTA WO SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
381
|
SHREENAGAR
|
RJ-272100620202553800/700
(नान्दला)
|
2721006202NRG24060320242195091
|
07/03/2024
|
BEENA
|
2721006202WL038760
|
BEENA
|
00468
|
UBIN0542849
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3111323093
|
|
BINA WO TARA CHAND
|
UNION BANK OF INDIA(508500)
|
|
382
|
SHREENAGAR
|
RJ-272100620202553800/701
(नान्दला)
|
2721006202NRG24060320242197490
|
07/03/2024
|
RADHIKA
|
2721006202WL038807
|
RADHIKA
|
00468
|
UBIN0542849
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111322807
|
|
RADIKA DEVI WO RAMDHAN
|
UNION BANK OF INDIA(508500)
|
|
383
|
SHREENAGAR
|
RJ-272100620202553800/702
(नान्दला)
|
2721006202NRG24060320242198422
|
07/03/2024
|
NARAJ
|
2721006202WL038824
|
NARAJ
|
00468
|
UBIN0542849
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111322714
|
|
NARAJ WO JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
384
|
SHREENAGAR
|
RJ-272100620202553800/704
(नान्दला)
|
2721006202NRG24060320242195402
|
07/03/2024
|
SITA DEVI
|
2721006202WL038764
|
SITA DEVI
|
00468
|
UBIN0542849
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3111323429
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
385
|
SHREENAGAR
|
RJ-272100620202553800/705
(नान्दला)
|
2721006202NRG24060320242198030
|
07/03/2024
|
SUKHI
|
2721006202WL038817
|
SUKHI
|
00468
|
UBIN0542849
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3111322696
|
|
SUKHI
|
ICICI BANK LTD(508534)
|
|
386
|
SHREENAGAR
|
RJ-272100620202553800/707
(नान्दला)
|
2721006202NRG24060320242195092
|
07/03/2024
|
BHAGWATI
|
2721006202WL038760
|
BHAGWATI
|
00468
|
UBIN0542849
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3111322813
|
|
BHAGWATI WO GAGRAJ JAT
|
UNION BANK OF INDIA(508500)
|
|
387
|
SHREENAGAR
|
RJ-272100620202553800/708
(नान्दला)
|
2721006202NRG24060320242198031
|
07/03/2024
|
REKHA DEVI
|
2721006202WL038817
|
REKHA DEVI
|
00468
|
UBIN0542849
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3111322885
|
|
REKHA DEVI WO TRILOK CHAND
|
UNION BANK OF INDIA(508500)
|
|
388
|
SHREENAGAR
|
RJ-272100620202553800/71
(नान्दला)
|
2721006202NRG24060320242198729
|
07/03/2024
|
RAJI
|
2721006202WL038834
|
RAJI
|
00468
|
UBIN0542849
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3111322830
|
|
RAJI WO HANSARAJ
|
UNION BANK OF INDIA(508500)
|
|
389
|
SHREENAGAR
|
RJ-272100620202553800/714
(नान्दला)
|
2721006202NRG24060320242197492
|
07/03/2024
|
DEVI SINGH
|
2721006202WL038807
|
DEVI SINGH
|
00468
|
UBIN0542849
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111322797
|
|
DEV SINGH SO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
390
|
SHREENAGAR
|
RJ-272100620202553800/719
(नान्दला)
|
2721006202NRG24060320242197495
|
07/03/2024
|
KALI
|
2721006202WL038807
|
KALI
|
00468
|
UBIN0542849
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111322715
|
|
KALI WO CHHOTU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
391
|
SHREENAGAR
|
RJ-272100620202553800/720
(नान्दला)
|
2721006202NRG24060320242197496
|
07/03/2024
|
SUMITHRA
|
2721006202WL038807
|
SUMITHRA
|
00468
|
UBIN0542849
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111323089
|
|
SUMITRA DEVI WO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
392
|
SHREENAGAR
|
RJ-272100620202553800/723
(नान्दला)
|
2721006202NRG24060320242198034
|
07/03/2024
|
SARSWATI
|
2721006202WL038817
|
SARSWATI
|
00468
|
UBIN0542849
|
744
|
744
|
Processed
|
19/04/2024
|
|
3111323431
|
|
SARSWATI
|
ICICI BANK LTD(508534)
|
|
393
|
SHREENAGAR
|
RJ-272100620202553800/724
(नान्दला)
|
2721006202NRG24060320242198423
|
07/03/2024
|
RINKU
|
2721006202WL038824
|
RINKU
|
00468
|
UBIN0542849
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111322829
|
|
RINKU DEVI WO ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
394
|
SHREENAGAR
|
RJ-272100620202553800/726
(नान्दला)
|
2721006202NRG24060320242198035
|
07/03/2024
|
SEEMA
|
2721006202WL038817
|
SEEMA
|
00468
|
UBIN0542849
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3111322870
|
|
SIMA WO SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
395
|
SHREENAGAR
|
RJ-272100620202553800/729
(नान्दला)
|
2721006202NRG24060320242198424
|
07/03/2024
|
BEENA
|
2721006202WL038824
|
BEENA
|
00468
|
UBIN0542849
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111322984
|
|
BINA BANO WO FIROZ
|
UNION BANK OF INDIA(508500)
|
|
396
|
SHREENAGAR
|
RJ-272100620202553800/732
(नान्दला)
|
2721006202NRG24060320242195093
|
07/03/2024
|
MANJU
|
2721006202WL038760
|
MANJU
|
00468
|
UBIN0542849
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3111323197
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
397
|
SHREENAGAR
|
RJ-272100620202553800/733
(नान्दला)
|
2721006202NRG24060320242198425
|
07/03/2024
|
NAINA
|
2721006202WL038824
|
NAINA
|
00468
|
UBIN0542849
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111322821
|
|
NANA DEVI WO RAJU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
398
|
SHREENAGAR
|
RJ-272100620202553800/738
(नान्दला)
|
2721006202NRG24060320242198426
|
07/03/2024
|
ROSHNI
|
2721006202WL038824
|
ROSHNI
|
00468
|
UBIN0542849
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111322893
|
|
ROSHNI BANO WO SABIR CHEETA
|
UNION BANK OF INDIA(508500)
|
|
399
|
SHREENAGAR
|
RJ-272100620202553800/740
(नान्दला)
|
2721006202NRG24060320242198427
|
07/03/2024
|
KAMALESH
|
2721006202WL038824
|
KAMALESH
|
00468
|
UBIN0542849
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111322826
|
|
KAMALESH DEVI WO NARAN
|
UNION BANK OF INDIA(508500)
|
|
400
|
SHREENAGAR
|
RJ-272100620202553800/742
(नान्दला)
|
2721006202NRG24060320242197497
|
07/03/2024
|
JANNAT
|
2721006202WL038807
|
JANNAT
|
00468
|
UBIN0542849
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111322925
|
|
JANNAT
|
ICICI BANK LTD(508534)
|
|
401
|
SHREENAGAR
|
RJ-272100620202553800/747
(नान्दला)
|
2721006202NRG24060320242198429
|
07/03/2024
|
SURESH
|
2721006202WL038824
|
SURESH
|
00468
|
UBIN0542849
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111323146
|
|
SURESH SO RAMESH PURI
|
UNION BANK OF INDIA(508500)
|
|
402
|
SHREENAGAR
|
RJ-272100620202553800/748
(नान्दला)
|
2721006202NRG24060320242197498
|
07/03/2024
|
LILA
|
2721006202WL038807
|
LILA
|
00468
|
UBIN0542849
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111322764
|
|
LEELA DEVI WO MAHESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
403
|
SHREENAGAR
|
RJ-272100620202553800/750
(नान्दला)
|
2721006202NRG24060320242195409
|
07/03/2024
|
MANJU
|
2721006202WL038764
|
MANJU
|
00468
|
UBIN0542849
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111322823
|
|
MANJU DEVI WO JAGDISH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
404
|
SHREENAGAR
|
RJ-272100620202553800/768
(नान्दला)
|
2721006202NRG24060320242195095
|
07/03/2024
|
GORA DEVI
|
2721006202WL038760
|
GORA DEVI
|
00468
|
UBIN0542849
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3111322761
|
|
GORA DEVI WO SHIVRAJ MALI
|
UNION BANK OF INDIA(508500)
|
|
405
|
SHREENAGAR
|
RJ-272100620202553800/773
(नान्दला)
|
2721006202NRG24060320242198040
|
07/03/2024
|
HEERA DEVI
|
2721006202WL038817
|
HEERA DEVI
|
00468
|
UBIN0542849
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3111323196
|
|
HIRA DEVI
|
BANK OF BARODA(606985)
|
|
406
|
SHREENAGAR
|
RJ-272100620202553800/778
(नान्दला)
|
2721006202NRG24060320242197500
|
07/03/2024
|
KAMLESH
|
2721006202WL038807
|
KAMLESH
|
00468
|
UBIN0542849
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3111322695
|
|
KAMLESH DEVI WO DEEPAK
|
UNION BANK OF INDIA(508500)
|
|
407
|
SHREENAGAR
|
RJ-272100620202553800/780
(नान्दला)
|
2721006202NRG24060320242195411
|
07/03/2024
|
RAMI
|
2721006202WL038764
|
RAMI
|
00468
|
UBIN0542849
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111323433
|
|
RAMI WO SURAJAKARAN
|
UNION BANK OF INDIA(508500)
|
|
408
|
SHREENAGAR
|
RJ-272100620202553800/785-A
(नान्दला)
|
2721006202NRG24060320242198041
|
07/03/2024
|
Raju
|
2721006202WL038817
|
Raju
|
00468
|
UBIN0542849
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3111322847
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
409
|
SHREENAGAR
|
RJ-272100620202553800/787
(नान्दला)
|
2721006202NRG24060320242197501
|
07/03/2024
|
SANTOSH
|
2721006202WL038807
|
SANTOSH
|
00468
|
UBIN0542849
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111322766
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
410
|
SHREENAGAR
|
RJ-272100620202553800/789
(नान्दला)
|
2721006202NRG24060320242197502
|
07/03/2024
|
CHAYA
|
2721006202WL038807
|
CHAYA
|
00468
|
UBIN0542849
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
3111322805
|
|
CHHAYA WO DHARU CHAND
|
UNION BANK OF INDIA(508500)
|
|
411
|
SHREENAGAR
|
RJ-272100620202553800/798
(नान्दला)
|
2721006202NRG24060320242198434
|
07/03/2024
|
BHAWANA
|
2721006202WL038824
|
BHAWANA
|
00468
|
UBIN0542849
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111322873
|
|
BHAWANA WO MUKESH MALI
|
UNION BANK OF INDIA(508500)
|
|
412
|
SHREENAGAR
|
RJ-272100620202553800/799
(नान्दला)
|
2721006202NRG24060320242198043
|
07/03/2024
|
RAMI
|
2721006202WL038817
|
RAMI
|
00468
|
UBIN0542849
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3111322939
|
|
RAMI WO JASRAJ
|
UNION BANK OF INDIA(508500)
|
|
413
|
SHREENAGAR
|
RJ-272100620202553800/802
(नान्दला)
|
2721006202NRG24060320242198045
|
07/03/2024
|
SONU
|
2721006202WL038817
|
SONU
|
00468
|
UBIN0542849
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3111323261
|
|
SONU WO SHANKAR LAL
|
UNION BANK OF INDIA(508500)
|
|
414
|
SHREENAGAR
|
RJ-272100620202553800/813
(नान्दला)
|
2721006202NRG24060320242195416
|
07/03/2024
|
LAXMI
|
2721006202WL038764
|
LAXMI
|
00468
|
UBIN0542849
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111322755
|
|
LAXMI DEVI WO DHIRAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
415
|
SHREENAGAR
|
RJ-272100620202553800/816
(नान्दला)
|
2721006202NRG24060320242197859
|
07/03/2024
|
PUSHPA
|
2721006202WL038814
|
PUSHPA
|
00468
|
UBIN0542849
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3111322979
|
|
PUSHPA WO JASARAJ
|
UNION BANK OF INDIA(508500)
|
|
416
|
SHREENAGAR
|
RJ-272100620202553800/817
(नान्दला)
|
2721006202NRG24060320242198733
|
07/03/2024
|
SANTOSH KUMARI
|
2721006202WL038834
|
SANTOSH KUMARI
|
00468
|
UBIN0542849
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3111323463
|
|
SANTOSH KUMAR WO BANSHI LAL
|
UNION BANK OF INDIA(508500)
|
|
417
|
SHREENAGAR
|
RJ-272100620202553800/819
(नान्दला)
|
2721006202NRG24060320242197503
|
07/03/2024
|
SUMAN
|
2721006202WL038807
|
SUMAN
|
00468
|
UBIN0542849
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111322812
|
|
SUMAN DEVI WO LAXMAN LAL
|
UNION BANK OF INDIA(508500)
|
|
418
|
SHREENAGAR
|
RJ-272100620202553800/822
(नान्दला)
|
2721006202NRG24060320242197504
|
07/03/2024
|
laxmi devi
|
2721006202WL038807
|
laxmi devi
|
00468
|
UBIN0542849
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111322929
|
|
LAXMI DEVI WO NARESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
419
|
SHREENAGAR
|
RJ-272100620202553800/832
(नान्दला)
|
2721006202NRG24060320242197506
|
07/03/2024
|
ANJU
|
2721006202WL038807
|
ANJU
|
00468
|
UBIN0542849
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3111323265
|
|
ANJU SUNARIWAL
|
ICICI BANK LTD(508534)
|
|
420
|
SHREENAGAR
|
RJ-272100620202553800/836
(नान्दला)
|
2721006202NRG24060320242198048
|
07/03/2024
|
SUNITA
|
2721006202WL038817
|
SUNITA
|
00468
|
UBIN0542849
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3111323215
|
|
SUNITA WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
421
|
SHREENAGAR
|
RJ-272100620202553800/845-A
(नान्दला)
|
2721006202NRG24060320242197508
|
07/03/2024
|
MANJULATA
|
2721006202WL038807
|
MANJULATA
|
00468
|
UBIN0542849
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111323110
|
|
MANJU LATA WO RAKESH JOSHI
|
UNION BANK OF INDIA(508500)
|
|
422
|
SHREENAGAR
|
RJ-272100620202553800/846-A
(नान्दला)
|
2721006202NRG24060320242195102
|
07/03/2024
|
BARDI
|
2721006202WL038760
|
BARDI
|
00468
|
UBIN0542849
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3111322982
|
|
BARDI WO SATYNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
423
|
SHREENAGAR
|
RJ-272100620202553800/848-A
(नान्दला)
|
2721006202NRG24060320242197509
|
07/03/2024
|
KANTA
|
2721006202WL038807
|
KANTA
|
00468
|
UBIN0542849
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111323109
|
|
KANTA WO ASHOK
|
UNION BANK OF INDIA(508500)
|
|
424
|
SHREENAGAR
|
RJ-272100620202553800/861-A
(नान्दला)
|
2721006202NRG24060320242198054
|
07/03/2024
|
ARCHNA
|
2721006202WL038817
|
ARCHNA
|
00468
|
UBIN0542849
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3111323417
|
|
SHIVKUMAR SO TIKAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
425
|
SHREENAGAR
|
RJ-272100620202553800/862-A
(नान्दला)
|
2721006202NRG24060320242195103
|
07/03/2024
|
NAND SINGH
|
2721006202WL038760
|
NAND SINGH
|
00468
|
UBIN0542849
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3111323195
|
|
NAND SINGH SO SAYAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
426
|
SHREENAGAR
|
RJ-272100620202553800/876-A
(नान्दला)
|
2721006202NRG24060320242197513
|
07/03/2024
|
MANTA
|
2721006202WL038807
|
MANTA
|
00468
|
UBIN0542849
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111323139
|
|
MANATA WO PUKHARAJ
|
UNION BANK OF INDIA(508500)
|
|
427
|
SHREENAGAR
|
RJ-272100620202553800/877-A
(नान्दला)
|
2721006202NRG24060320242197514
|
07/03/2024
|
SUCHTRA
|
2721006202WL038807
|
SUCHTRA
|
00468
|
UBIN0542849
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111323466
|
|
SUCHITRA WO SATYNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
428
|
SHREENAGAR
|
RJ-272100620202553800/890
(नान्दला)
|
2721006202NRG24060320242195424
|
07/03/2024
|
santosh
|
2721006202WL038764
|
santosh
|
00468
|
UBIN0542849
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111322780
|
|
SANTOSH DEVI WO HANSRAJ REGAR
|
UNION BANK OF INDIA(508500)
|
|
429
|
SHREENAGAR
|
RJ-272100620202553800/897
(नान्दला)
|
2721006202NRG24060320242195426
|
07/03/2024
|
GUDDI
|
2721006202WL038764
|
GUDDI
|
00468
|
UBIN0542849
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111322928
|
|
GUDDI WO SANDEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
430
|
SHREENAGAR
|
RJ-272100620202553800/900-A
(नान्दला)
|
2721006202NRG24060320242198441
|
07/03/2024
|
SAITAN SINGH
|
2721006202WL038824
|
SAITAN SINGH
|
00468
|
UBIN0542849
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111322729
|
|
SHAITAN JAT SO MAHIPAL JAT
|
UNION BANK OF INDIA(508500)
|
|
431
|
SHREENAGAR
|
RJ-272100620202553800/910-A
(नान्दला)
|
2721006202NRG24060320242198444
|
07/03/2024
|
GOGI
|
2721006202WL038824
|
GOGI
|
00468
|
UBIN0542849
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111323032
|
|
GOGI DEVI WO CHHOTU
|
UNION BANK OF INDIA(508500)
|
|
432
|
SHREENAGAR
|
RJ-272100620202553800/911-A
(नान्दला)
|
2721006202NRG24060320242197517
|
07/03/2024
|
RADHA
|
2721006202WL038807
|
RADHA
|
00468
|
UBIN0542849
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111322988
|
|
RADHA WO NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
433
|
SHREENAGAR
|
RJ-272100620202553800/921
(नान्दला)
|
2721006202NRG24060320242198445
|
07/03/2024
|
MADHU DEVI
|
2721006202WL038824
|
MADHU DEVI
|
00468
|
UBIN0542849
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111323465
|
|
MADHU WO DHARMRAJ
|
UNION BANK OF INDIA(508500)
|
|
434
|
SHREENAGAR
|
RJ-272100620202553800/926
(नान्दला)
|
2721006202NRG24060320242197518
|
07/03/2024
|
SONU
|
2721006202WL038807
|
SONU
|
00468
|
UBIN0542849
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3111323045
|
|
SONU WO JASRAM
|
UNION BANK OF INDIA(508500)
|
|
435
|
SHREENAGAR
|
RJ-272100620202553800/927
(नान्दला)
|
2721006202NRG24060320242198446
|
07/03/2024
|
MUMTAJ
|
2721006202WL038824
|
MUMTAJ
|
00468
|
UBIN0542849
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111323418
|
|
MUMTAJ BANO
|
UNION BANK OF INDIA(508500)
|
|
436
|
SHREENAGAR
|
RJ-272100620202553800/928
(नान्दला)
|
2721006202NRG24060320242198447
|
07/03/2024
|
LAXMI
|
2721006202WL038824
|
LAXMI
|
00468
|
UBIN0542849
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111323435
|
|
LAXMI WO SHAITAN
|
UNION BANK OF INDIA(508500)
|
|
437
|
SHREENAGAR
|
RJ-272100620202553800/929
(नान्दला)
|
2721006202NRG24060320242198448
|
07/03/2024
|
PINKI
|
2721006202WL038824
|
PINKI
|
00468
|
UBIN0542849
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111322843
|
|
PINKA WO RAJJAK
|
UNION BANK OF INDIA(508500)
|
|
438
|
SHREENAGAR
|
RJ-272100620202553800/930
(नान्दला)
|
2721006202NRG24060320242195111
|
07/03/2024
|
BHAGWATI
|
2721006202WL038760
|
BHAGWATI
|
00468
|
UBIN0542849
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3111323423
|
|
BHAGWATI WO ASHOK MALI
|
UNION BANK OF INDIA(508500)
|
|
439
|
SHREENAGAR
|
RJ-272100620202553800/932
(नान्दला)
|
2721006202NRG24060320242198061
|
07/03/2024
|
SUNITA
|
2721006202WL038817
|
SUNITA
|
00468
|
UBIN0542849
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3111323107
|
|
SUNITA WO NAND LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
440
|
SHREENAGAR
|
RJ-272100620202553800/935
(नान्दला)
|
2721006202NRG24060320242198450
|
07/03/2024
|
SHAHNAJ
|
2721006202WL038824
|
SHAHNAJ
|
00468
|
UBIN0542849
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111323432
|
|
SHAHNAJ WO RAJJAK KHAN
|
UNION BANK OF INDIA(508500)
|
|
441
|
SHREENAGAR
|
RJ-272100620202553800/939
(नान्दला)
|
2721006202NRG24060320242197519
|
07/03/2024
|
SONU MALI
|
2721006202WL038807
|
SONU MALI
|
00468
|
UBIN0542849
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111323038
|
|
SONU MALI
|
ICICI BANK LTD(508534)
|
|
442
|
SHREENAGAR
|
RJ-272100620202553800/941
(नान्दला)
|
2721006202NRG24060320242198452
|
07/03/2024
|
SAROJ
|
2721006202WL038824
|
SAROJ
|
00468
|
UBIN0542849
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111323422
|
|
SAROJ CHOUDHARY WO AADESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
443
|
SHREENAGAR
|
RJ-272100620202553800/942
(नान्दला)
|
2721006202NRG24060320242197520
|
07/03/2024
|
MAHENDRA
|
2721006202WL038807
|
MAHENDRA
|
00468
|
UBIN0542849
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111323054
|
|
MAHENDRA SO RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
444
|
SHREENAGAR
|
RJ-272100620202553800/954
(नान्दला)
|
2721006202NRG24060320242197521
|
07/03/2024
|
MAMTA
|
2721006202WL038807
|
MAMTA
|
00468
|
UBIN0542849
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111322811
|
|
MAMTA WO MAHAVIR
|
UNION BANK OF INDIA(508500)
|
|
445
|
SHREENAGAR
|
RJ-272100620202553800/960
(नान्दला)
|
2721006202NRG24060320242198457
|
07/03/2024
|
FARJANA BANO
|
2721006202WL038824
|
FARJANA BANO
|
00468
|
UBIN0542849
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111323106
|
|
FARJANA BANO WO ASHRAF KHAN
|
UNION BANK OF INDIA(508500)
|
|
446
|
SHREENAGAR
|
RJ-272100620202553800/982
(नान्दला)
|
2721006202NRG24060320242197864
|
07/03/2024
|
PINKI
|
2721006202WL038814
|
PINKI
|
00468
|
UBIN0542849
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3111323430
|
|
PINKI DAPKYAVR DO CHITAR MAL
|
UNION BANK OF INDIA(508500)
|
|
447
|
SHREENAGAR
|
RJ-272100620202553800/986
(नान्दला)
|
2721006202NRG24060320242195116
|
07/03/2024
|
NAYALA
|
2721006202WL038760
|
NAYALA
|
00468
|
UBIN0542849
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3111322994
|
|
NAYALA WO SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
448
|
SHREENAGAR
|
RJ-272100620202553800/997
(नान्दला)
|
2721006202NRG24060320242197866
|
07/03/2024
|
SEEMA
|
2721006202WL038814
|
SEEMA
|
00468
|
UBIN0542849
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3111323033
|
|
SIMA WO MUKESH
|
UNION BANK OF INDIA(508500)
|
|
449
|
SHREENAGAR
|
RJ-272100620202555500/351
(नान्दला)
|
2721006202NRG24060320242194920
|
07/03/2024
|
RAMPYARI
|
2721006202WL038757
|
RAMPYARI
|
00468
|
UBIN0542849
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3111322713
|
|
RAMPYARI WO BAL KISHAN
|
UNION BANK OF INDIA(508500)
|
|
450
|
SHREENAGAR
|
RJ-272100620202555500/352
(नान्दला)
|
2721006202NRG24060320242193298
|
07/03/2024
|
GANGA
|
2721006202WL038736
|
GANGA
|
00468
|
UBIN0542849
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3111322983
|
|
GANGA
|
ICICI BANK LTD(508534)
|
|
451
|
SHREENAGAR
|
RJ-272100620202555500/355
(नान्दला)
|
2721006202NRG24060320242193299
|
07/03/2024
|
SEEMA
|
2721006202WL038736
|
SEEMA
|
00468
|
UBIN0542849
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3111322808
|
|
SEEMA DEVI WO DINESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
452
|
SHREENAGAR
|
RJ-272100620202555500/360
(नान्दला)
|
2721006202NRG24060320242197709
|
07/03/2024
|
SAMDU
|
2721006202WL038812
|
SAMDU
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111322980
|
|
SAMDHU DEVI WO BHAGU SINGH
|
UNION BANK OF INDIA(508500)
|
|
453
|
SHREENAGAR
|
RJ-272100620202555500/364
(नान्दला)
|
2721006202NRG24060320242197710
|
07/03/2024
|
KAMALA
|
2721006202WL038812
|
KAMALA
|
00468
|
UBIN0542849
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3111323210
|
|
KAMALA WO GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
454
|
SHREENAGAR
|
RJ-272100620202555500/365
(नान्दला)
|
2721006202NRG24060320242197711
|
07/03/2024
|
MUNNI
|
2721006202WL038812
|
MUNNI
|
00468
|
UBIN0542849
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3111323262
|
|
MUNNI WO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
455
|
SHREENAGAR
|
RJ-272100620202555500/385
(नान्दला)
|
2721006202NRG24060320242197715
|
07/03/2024
|
JASODA
|
2721006202WL038812
|
JASODA
|
00468
|
UBIN0542849
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3111323452
|
|
MRS YASHODA
|
STATE BANK OF INDIA(508548)
|
|
456
|
SHREENAGAR
|
RJ-272100620202555500/389
(नान्दला)
|
2721006202NRG24060320242193301
|
07/03/2024
|
MANFUL
|
2721006202WL038736
|
MANFUL
|
00468
|
UBIN0542849
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3111322945
|
|
MANPHOOL WO MR DHANRAJ
|
UNION BANK OF INDIA(508500)
|
|
457
|
SHREENAGAR
|
RJ-272100620202555500/393
(नान्दला)
|
2721006202NRG24060320242197716
|
07/03/2024
|
SEETA
|
2721006202WL038812
|
SEETA
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111322868
|
|
SITA WO KAILASH
|
UNION BANK OF INDIA(508500)
|
|
458
|
SHREENAGAR
|
RJ-272100620202555500/406
(नान्दला)
|
2721006202NRG24060320242193305
|
07/03/2024
|
NANI
|
2721006202WL038736
|
NANI
|
00468
|
UBIN0542849
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3111322815
|
|
NANI DEVI WO TEJPAL
|
UNION BANK OF INDIA(508500)
|
|
459
|
SHREENAGAR
|
RJ-272100620202555500/414
(नान्दला)
|
2721006202NRG24060320242193307
|
07/03/2024
|
GEETA
|
2721006202WL038736
|
GEETA
|
00468
|
UBIN0542849
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3111322833
|
|
GITA WO HEMRAJ
|
UNION BANK OF INDIA(508500)
|
|
460
|
SHREENAGAR
|
RJ-272100620202555500/420
(नान्दला)
|
2721006202NRG24060320242193310
|
07/03/2024
|
MITHU LAL
|
2721006202WL038736
|
MITHU LAL
|
00468
|
UBIN0542849
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3111322772
|
|
MITTOOLAL
|
ICICI BANK LTD(508534)
|
|
461
|
SHREENAGAR
|
RJ-272100620202555500/429
(नान्दला)
|
2721006202NRG24060320242197722
|
07/03/2024
|
SEETA
|
2721006202WL038812
|
SEETA
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323034
|
|
SEETA DEVI WO MR SUKHPAL CHOUDHERY
|
UNION BANK OF INDIA(508500)
|
|
462
|
SHREENAGAR
|
RJ-272100620202555500/429
(नान्दला)
|
2721006202NRG24060320242193312
|
07/03/2024
|
SUKHPAL
|
2721006202WL038736
|
SUKHPAL
|
00468
|
UBIN0542849
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3111323258
|
|
SUKHPAL CHODHARYU SO KALYAN
|
UNION BANK OF INDIA(508500)
|
|
463
|
SHREENAGAR
|
RJ-272100620202555500/432
(नान्दला)
|
2721006202NRG24060320242197725
|
07/03/2024
|
JAMNA
|
2721006202WL038812
|
JAMNA
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111322783
|
|
JAMNA WO MUKESH
|
UNION BANK OF INDIA(508500)
|
|
464
|
SHREENAGAR
|
RJ-272100620202555500/433
(नान्दला)
|
2721006202NRG24060320242193313
|
07/03/2024
|
SHEELA
|
2721006202WL038736
|
SHEELA
|
00468
|
UBIN0542849
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3111322987
|
|
SITA WO MAHAVIR
|
UNION BANK OF INDIA(508500)
|
|
465
|
SHREENAGAR
|
RJ-272100620202555500/434
(नान्दला)
|
2721006202NRG24060320242194931
|
07/03/2024
|
HEMA
|
2721006202WL038757
|
HEMA
|
00468
|
UBIN0542849
|
588
|
588
|
Processed
|
19/04/2024
|
|
3111323067
|
|
HEMA WO MAHENDRA KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
466
|
SHREENAGAR
|
RJ-272100620202555500/436
(नान्दला)
|
2721006202NRG24060320242193314
|
07/03/2024
|
INDRA
|
2721006202WL038736
|
INDRA
|
00468
|
UBIN0542849
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3111322769
|
|
JETI DEVI WO JIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
467
|
SHREENAGAR
|
RJ-272100620202555500/443
(नान्दला)
|
2721006202NRG24060320242193318
|
07/03/2024
|
ANU DEVI
|
2721006202WL038736
|
ANU DEVI
|
00468
|
UBIN0542849
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3111322876
|
|
ANNU
|
ICICI BANK LTD(508534)
|
|
468
|
SHREENAGAR
|
RJ-272100620202555500/445
(नान्दला)
|
2721006202NRG24060320242197727
|
07/03/2024
|
SUGNA
|
2721006202WL038812
|
SUGNA
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323263
|
|
SUGNA WO MUKESH
|
UNION BANK OF INDIA(508500)
|
|
469
|
SHREENAGAR
|
RJ-272100620202555500/454
(नान्दला)
|
2721006202NRG24060320242193320
|
07/03/2024
|
MANGLI
|
2721006202WL038736
|
MANGLI
|
00468
|
UBIN0542849
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3111322759
|
|
MANGALI WO BANSHI
|
UNION BANK OF INDIA(508500)
|
|
470
|
SHREENAGAR
|
RJ-272100620202555500/455
(नान्दला)
|
2721006202NRG24060320242194934
|
07/03/2024
|
KANTA
|
2721006202WL038757
|
KANTA
|
00468
|
UBIN0542849
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3111322708
|
|
KANTA WO RATAN LAL
|
UNION BANK OF INDIA(508500)
|
|
471
|
SHREENAGAR
|
RJ-272100620202555500/461
(नान्दला)
|
2721006202NRG24060320242193322
|
07/03/2024
|
REKHA
|
2721006202WL038736
|
REKHA
|
00468
|
UBIN0542849
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3111322932
|
|
REKHA DEVI WO SOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
472
|
SHREENAGAR
|
RJ-272100620202555500/478
(नान्दला)
|
2721006202NRG24060320242194940
|
07/03/2024
|
KARMA DVI
|
2721006202WL038757
|
KARMA DVI
|
00468
|
UBIN0542849
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3111322705
|
|
KARMA WO GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
473
|
SHREENAGAR
|
RJ-272100620202555500/479
(नान्दला)
|
2721006202NRG24060320242193328
|
07/03/2024
|
GEETA
|
2721006202WL038736
|
GEETA
|
00468
|
UBIN0542849
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3111322758
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
474
|
SHREENAGAR
|
RJ-272100620202555500/481
(नान्दला)
|
2721006202NRG24060320242193329
|
07/03/2024
|
ANITA
|
2721006202WL038736
|
ANITA
|
00468
|
UBIN0542849
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3111322768
|
|
ANITA
|
ICICI BANK LTD(508534)
|
|
475
|
SHREENAGAR
|
RJ-272100620202555500/489
(नान्दला)
|
2721006202NRG24060320242194945
|
07/03/2024
|
GORI
|
2721006202WL038757
|
GORI
|
00468
|
UBIN0542849
|
1176
|
1176
|
Processed
|
19/04/2024
|
|
3111322754
|
|
GORI DO LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
476
|
SHREENAGAR
|
RJ-272100620202555500/492
(नान्दला)
|
2721006202NRG24060320242197731
|
07/03/2024
|
MOHANI
|
2721006202WL038812
|
MOHANI
|
00468
|
UBIN0542849
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3111323266
|
|
MOHANI WO VINOD SINGH
|
UNION BANK OF INDIA(508500)
|
|
477
|
SHREENAGAR
|
RJ-272100620202555500/495
(नान्दला)
|
2721006202NRG24060320242197733
|
07/03/2024
|
SUWA DEVI
|
2721006202WL038812
|
SUWA DEVI
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111322981
|
|
SUVA DEVI WO SANVAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
478
|
SHREENAGAR
|
RJ-272100620202555500/531
(नान्दला)
|
2721006202NRG24060320242194955
|
07/03/2024
|
SHOBHA
|
2721006202WL038757
|
SHOBHA
|
00468
|
UBIN0542849
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3111323042
|
|
SHOBHA
|
ICICI BANK LTD(508534)
|
|
479
|
SHREENAGAR
|
RJ-272100620202555500/535
(नान्दला)
|
2721006202NRG24060320242193339
|
07/03/2024
|
LILA
|
2721006202WL038736
|
LILA
|
00468
|
UBIN0542849
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3111323043
|
|
LILA DEVI WO SUBASH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
480
|
SHREENAGAR
|
RJ-272100620202555500/544
(नान्दला)
|
2721006202NRG24060320242194957
|
07/03/2024
|
madhu
|
2721006202WL038757
|
madhu
|
00468
|
UBIN0542849
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3111323216
|
|
MADHU DEVI WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
481
|
SHREENAGAR
|
RJ-272100620202555500/550
(नान्दला)
|
2721006202NRG24060320242194960
|
07/03/2024
|
BAGWATI
|
2721006202WL038757
|
BAGWATI
|
00468
|
UBIN0542849
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3111323206
|
|
BHAGVTI DEVI WO VINOD
|
UNION BANK OF INDIA(508500)
|
|
482
|
SHREENAGAR
|
RJ-272100620202555500/553
(नान्दला)
|
2721006202NRG24060320242197747
|
07/03/2024
|
ANITA
|
2721006202WL038812
|
ANITA
|
00468
|
UBIN0542849
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3111323259
|
|
ANITA WO SHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
483
|
SHREENAGAR
|
RJ-272100620202555500/571
(नान्दला)
|
2721006202NRG24060320242198707
|
07/03/2024
|
SUGNA
|
2721006202WL038833
|
SUGNA
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323056
|
|
SUGNA WO RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
484
|
SHREENAGAR
|
RJ-272100620202555500/605
(नान्दला)
|
2721006202NRG24060320242194966
|
07/03/2024
|
HEMU
|
2721006202WL038757
|
HEMU
|
00468
|
UBIN0542849
|
1617
|
1617
|
Processed
|
19/04/2024
|
|
3111323472
|
|
HEMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
SHREENAGAR
|
RJ-272100620202555500/606
(नान्दला)
|
2721006202NRG24060320242194967
|
07/03/2024
|
ANITA DEVI
|
2721006202WL038757
|
ANITA DEVI
|
00468
|
UBIN0542849
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3111323138
|
|
ANITA DEVI WO SHANKAR LAL SUNARIWAL
|
UNION BANK OF INDIA(508500)
|
|
486
|
SHREENAGAR
|
RJ-272100620202555500/644
(नान्दला)
|
2721006202NRG24060320242194976
|
07/03/2024
|
SUMAN
|
2721006202WL038757
|
SUMAN
|
00468
|
UBIN0542849
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3111322989
|
|
SUMAN DEVI WO PAWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
487
|
SHREENAGAR
|
RJ-272100620202555500/645
(नान्दला)
|
2721006202NRG24060320242193359
|
07/03/2024
|
SONU
|
2721006202WL038736
|
SONU
|
00468
|
UBIN0542849
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3111323424
|
|
SONU PARSOYA D/O HANUMAN PRASHAD
|
UCO BANK(607066)
|
|
488
|
SHREENAGAR
|
RJ-272100620202555500/652
(नान्दला)
|
2721006202NRG24060320242194977
|
07/03/2024
|
LAXMI REBARI
|
2721006202WL038757
|
LAXMI REBARI
|
00468
|
UBIN0542849
|
735
|
735
|
Processed
|
19/04/2024
|
|
3111323039
|
|
LAXMI REBARI CO PUKHRAJ REBARI
|
UNION BANK OF INDIA(508500)
|
|
489
|
SHREENAGAR
|
RJ-272100620202555500/654
(नान्दला)
|
2721006202NRG24060320242197527
|
07/03/2024
|
JHAMKU DEVI
|
2721006202WL038808
|
JHAMKU DEVI
|
00468
|
UBIN0542849
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3111322779
|
|
JHAMAKU DEVI WO JAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
490
|
SHREENAGAR
|
RJ-272100620202556700/101
(नान्दला)
|
2721006202NRG24060320242193060
|
07/03/2024
|
PREM
|
2721006202WL038732
|
PREM
|
00468
|
UBIN0542849
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3111322799
|
|
PREMA WO DHARMA
|
UNION BANK OF INDIA(508500)
|
|
491
|
SHREENAGAR
|
RJ-272100620202556700/106
(नान्दला)
|
2721006202NRG24060320242193061
|
07/03/2024
|
ANOPI
|
2721006202WL038732
|
ANOPI
|
00468
|
UBIN0542849
|
900
|
900
|
Processed
|
19/04/2024
|
|
3111323319
|
|
ANOPI DEVI WO LAXMAN NATH
|
UNION BANK OF INDIA(508500)
|
|
492
|
SHREENAGAR
|
RJ-272100620202556700/107
(नान्दला)
|
2721006202NRG24060320242193062
|
07/03/2024
|
GEETA
|
2721006202WL038732
|
GEETA
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3111322765
|
|
GEETA DEVI WO HAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
493
|
SHREENAGAR
|
RJ-272100620202556700/123
(नान्दला)
|
2721006202NRG24060320242198481
|
07/03/2024
|
JIVANI
|
2721006202WL038830
|
JIVANI
|
00468
|
UBIN0542849
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3111323272
|
|
JIVANI WO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
494
|
SHREENAGAR
|
RJ-272100620202556700/127
(नान्दला)
|
2721006202NRG24060320242198482
|
07/03/2024
|
PRAEM
|
2721006202WL038830
|
PRAEM
|
00468
|
UBIN0542849
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3111323450
|
|
PREM WO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
495
|
SHREENAGAR
|
RJ-272100620202556700/128
(नान्दला)
|
2721006202NRG24060320242193064
|
07/03/2024
|
RUKMA
|
2721006202WL038732
|
RUKMA
|
00468
|
UBIN0542849
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3111323271
|
|
NANU SINGH RAWAT SO BHOLA SINGH RAWAT &
|
UNION BANK OF INDIA(508500)
|
|
496
|
SHREENAGAR
|
RJ-272100620202556700/129
(नान्दला)
|
2721006202NRG24060320242198483
|
07/03/2024
|
GANDHI
|
2721006202WL038830
|
GANDHI
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111322837
|
|
GHANDHA DEVI
|
ICICI BANK LTD(508534)
|
|
497
|
SHREENAGAR
|
RJ-272100620202556700/13
(नान्दला)
|
2721006202NRG24060320242193065
|
07/03/2024
|
GEETA
|
2721006202WL038732
|
GEETA
|
00468
|
UBIN0542849
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3111322839
|
|
GITA DEVI WO PANCHU RAM
|
UNION BANK OF INDIA(508500)
|
|
498
|
SHREENAGAR
|
RJ-272100620202556700/130
(नान्दला)
|
2721006202NRG24060320242198484
|
07/03/2024
|
FULI
|
2721006202WL038830
|
FULI
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111322836
|
|
FOOLI DEVI WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
499
|
SHREENAGAR
|
RJ-272100620202556700/131
(नान्दला)
|
2721006202NRG24060320242197528
|
07/03/2024
|
KAMHA SINGH
|
2721006202WL038808
|
KAMHA SINGH
|
00468
|
UBIN0542849
|
900
|
900
|
Processed
|
19/04/2024
|
|
3111322802
|
|
KAMMA SO GOPI
|
UNION BANK OF INDIA(508500)
|
|
500
|
SHREENAGAR
|
RJ-272100620202556700/139
(नान्दला)
|
2721006202NRG24060320242193066
|
07/03/2024
|
SOHAN
|
2721006202WL038732
|
SOHAN
|
00468
|
UBIN0542849
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3111323052
|
|
SOHAN SINGH RAWAT SO PANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
501
|
SHREENAGAR
|
RJ-272100620202556700/144
(नान्दला)
|
2721006202NRG24060320242198485
|
07/03/2024
|
BODU
|
2721006202WL038830
|
BODU
|
00468
|
UBIN0542849
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3111322924
|
|
REHMA S/O MOTI RAWAT AND BODU RAWAT
|
UNION BANK OF INDIA(508500)
|
|
502
|
SHREENAGAR
|
RJ-272100620202556700/147
(नान्दला)
|
2721006202NRG24060320242193068
|
07/03/2024
|
SAMPTI
|
2721006202WL038732
|
SAMPTI
|
00468
|
UBIN0542849
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3111323487
|
|
SAMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
SHREENAGAR
|
RJ-272100620202556700/148
(नान्दला)
|
2721006202NRG24060320242198486
|
07/03/2024
|
LILA
|
2721006202WL038830
|
LILA
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111322851
|
|
LILA
|
UNION BANK OF INDIA(508500)
|
|
504
|
SHREENAGAR
|
RJ-272100620202556700/154
(नान्दला)
|
2721006202NRG24060320242198487
|
07/03/2024
|
LAXMI
|
2721006202WL038830
|
LAXMI
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111322756
|
|
LAKSHMI DEVI WO KAILASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
505
|
SHREENAGAR
|
RJ-272100620202556700/159
(नान्दला)
|
2721006202NRG24060320242198488
|
07/03/2024
|
MANGAL SINGH
|
2721006202WL038830
|
MANGAL SINGH
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111322883
|
|
MANGAL SINGH S/O DULA SINGH
|
UNION BANK OF INDIA(508500)
|
|
506
|
SHREENAGAR
|
RJ-272100620202556700/160
(नान्दला)
|
2721006202NRG24060320242197529
|
07/03/2024
|
MEERA
|
2721006202WL038808
|
MEERA
|
00468
|
UBIN0542849
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3111322938
|
|
MEERA WO BHAGCHAND RAWAT
|
UNION BANK OF INDIA(508500)
|
|
507
|
SHREENAGAR
|
RJ-272100620202556700/161
(नान्दला)
|
2721006202NRG24060320242198489
|
07/03/2024
|
JHAMKU
|
2721006202WL038830
|
JHAMKU
|
00468
|
UBIN0542849
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3111322944
|
|
JHAMKU WO SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
508
|
SHREENAGAR
|
RJ-272100620202556700/168
(नान्दला)
|
2721006202NRG24060320242197530
|
07/03/2024
|
RUPI
|
2721006202WL038808
|
RUPI
|
00468
|
UBIN0542849
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3111322946
|
|
RUPI WO BHERU
|
UNION BANK OF INDIA(508500)
|
|
509
|
SHREENAGAR
|
RJ-272100620202556700/169
(नान्दला)
|
2721006202NRG24060320242197531
|
07/03/2024
|
MANGILAL
|
2721006202WL038808
|
MANGILAL
|
00468
|
UBIN0542849
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3111323317
|
|
MANGI LAL SO HIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
510
|
SHREENAGAR
|
RJ-272100620202556700/17
(नान्दला)
|
2721006202NRG24060320242198490
|
07/03/2024
|
BHOLI
|
2721006202WL038830
|
BHOLI
|
00468
|
UBIN0542849
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3111323449
|
|
BHOLI WO GHEWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
511
|
SHREENAGAR
|
RJ-272100620202556700/174
(नान्दला)
|
2721006202NRG24060320242198491
|
07/03/2024
|
KAMLA DEVI
|
2721006202WL038830
|
KAMLA DEVI
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323157
|
|
KAMALA DEVI W/O NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
512
|
SHREENAGAR
|
RJ-272100620202556700/175
(नान्दला)
|
2721006202NRG24060320242198492
|
07/03/2024
|
LALI
|
2721006202WL038830
|
LALI
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323307
|
|
LALI RAWAT WO CHHOTU SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
513
|
SHREENAGAR
|
RJ-272100620202556700/177
(नान्दला)
|
2721006202NRG24060320242193070
|
07/03/2024
|
RITA
|
2721006202WL038732
|
RITA
|
00468
|
UBIN0542849
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3111322832
|
|
REETA DEVI WO SOJI SINGH
|
UNION BANK OF INDIA(508500)
|
|
514
|
SHREENAGAR
|
RJ-272100620202556700/182
(नान्दला)
|
2721006202NRG24060320242198494
|
07/03/2024
|
SOHANI
|
2721006202WL038830
|
SOHANI
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111322701
|
|
SOHANI DEVI WO UDAY SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
515
|
SHREENAGAR
|
RJ-272100620202556700/183
(नान्दला)
|
2721006202NRG24060320242198495
|
07/03/2024
|
MAYA
|
2721006202WL038830
|
MAYA
|
00468
|
UBIN0542849
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3111322985
|
|
MAYA DEVI WO SHIV RAJ
|
UNION BANK OF INDIA(508500)
|
|
516
|
SHREENAGAR
|
RJ-272100620202556700/188
(नान्दला)
|
2721006202NRG24060320242198496
|
07/03/2024
|
SEETA
|
2721006202WL038830
|
SEETA
|
00468
|
UBIN0542849
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3111322926
|
|
SITA WO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
517
|
SHREENAGAR
|
RJ-272100620202556700/191
(नान्दला)
|
2721006202NRG24060320242193071
|
07/03/2024
|
LXME
|
2721006202WL038732
|
LXME
|
00468
|
UBIN0542849
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3111322798
|
|
LAKSHMI DEVI WO MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
518
|
SHREENAGAR
|
RJ-272100620202556700/197
(नान्दला)
|
2721006202NRG24060320242198497
|
07/03/2024
|
GYARAS DEVI
|
2721006202WL038830
|
GYARAS DEVI
|
00468
|
UBIN0542849
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3111322931
|
|
GYARASI DEVI
|
BANK OF BARODA(606985)
|
|
519
|
SHREENAGAR
|
RJ-272100620202556700/200
(नान्दला)
|
2721006202NRG24060320242198498
|
07/03/2024
|
KANHEYA LAL
|
2721006202WL038830
|
KANHEYA LAL
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111322775
|
|
KANHAIYA LAL SO PUNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
520
|
SHREENAGAR
|
RJ-272100620202556700/204
(नान्दला)
|
2721006202NRG24060320242198499
|
07/03/2024
|
BHANWAR SINGH
|
2721006202WL038830
|
BHANWAR SINGH
|
00468
|
UBIN0542849
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3111323211
|
|
BHANWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
SHREENAGAR
|
RJ-272100620202556700/204
(नान्दला)
|
2721006202NRG24060320242198500
|
07/03/2024
|
PREM
|
2721006202WL038830
|
PREM
|
00468
|
UBIN0542849
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3111322890
|
|
PREM WO BHANVAR LAL
|
UNION BANK OF INDIA(508500)
|
|
522
|
SHREENAGAR
|
RJ-272100620202556700/205
(नान्दला)
|
2721006202NRG24060320242198501
|
07/03/2024
|
SHILA
|
2721006202WL038830
|
SHILA
|
00468
|
UBIN0542849
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3111323311
|
|
SHEELA WO KESAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
523
|
SHREENAGAR
|
RJ-272100620202556700/208
(नान्दला)
|
2721006202NRG24060320242198502
|
07/03/2024
|
MEERA
|
2721006202WL038830
|
MEERA
|
00468
|
UBIN0542849
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3111323202
|
|
MIRA DEVI WO SATYANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
524
|
SHREENAGAR
|
RJ-272100620202556700/216
(नान्दला)
|
2721006202NRG24060320242198503
|
07/03/2024
|
LAXMI
|
2721006202WL038830
|
LAXMI
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111322738
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
SHREENAGAR
|
RJ-272100620202556700/219
(नान्दला)
|
2721006202NRG24060320242193076
|
07/03/2024
|
KANTA
|
2721006202WL038732
|
KANTA
|
00468
|
UBIN0542849
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3111323305
|
|
KANTA DEVI WO SITA RAM
|
UNION BANK OF INDIA(508500)
|
|
526
|
SHREENAGAR
|
RJ-272100620202556700/22
(नान्दला)
|
2721006202NRG24060320242197533
|
07/03/2024
|
SANTOSH
|
2721006202WL038808
|
SANTOSH
|
00468
|
UBIN0542849
|
750
|
750
|
Processed
|
19/04/2024
|
|
3111323036
|
|
SANTOSH WO KAILASH
|
UNION BANK OF INDIA(508500)
|
|
527
|
SHREENAGAR
|
RJ-272100620202556700/220
(नान्दला)
|
2721006202NRG24060320242193077
|
07/03/2024
|
KELIDEVI
|
2721006202WL038732
|
KELIDEVI
|
00468
|
UBIN0542849
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3111322803
|
|
KAILI WO RUP SIONGH
|
UNION BANK OF INDIA(508500)
|
|
528
|
SHREENAGAR
|
RJ-272100620202556700/221
(नान्दला)
|
2721006202NRG24060320242193078
|
07/03/2024
|
MOHANI
|
2721006202WL038732
|
MOHANI
|
00468
|
UBIN0542849
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3111323094
|
|
MOHANI WO MAHAVIR
|
UNION BANK OF INDIA(508500)
|
|
529
|
SHREENAGAR
|
RJ-272100620202556700/222
(नान्दला)
|
2721006202NRG24060320242193079
|
07/03/2024
|
SABA
|
2721006202WL038732
|
SABA
|
00468
|
UBIN0542849
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3111322771
|
|
SABA DEVI WO GOVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
530
|
SHREENAGAR
|
RJ-272100620202556700/223
(नान्दला)
|
2721006202NRG24060320242198504
|
07/03/2024
|
SEETA
|
2721006202WL038830
|
SEETA
|
00468
|
UBIN0542849
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3111322784
|
|
SITA DEVI WO MAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
531
|
SHREENAGAR
|
RJ-272100620202556700/226
(नान्दला)
|
2721006202NRG24060320242198505
|
07/03/2024
|
MAHVEER SINGH
|
2721006202WL038830
|
MAHVEER SINGH
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323379
|
|
MAHAVEER SINGH SO CHOTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
532
|
SHREENAGAR
|
RJ-272100620202556700/226
(नान्दला)
|
2721006202NRG24060320242198506
|
07/03/2024
|
MATIYA
|
2721006202WL038830
|
MATIYA
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111322942
|
|
MATIYA WO MAHAVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
533
|
SHREENAGAR
|
RJ-272100620202556700/227
(नान्दला)
|
2721006202NRG24060320242193081
|
07/03/2024
|
RAMPYARI
|
2721006202WL038732
|
RAMPYARI
|
00468
|
UBIN0542849
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3111322762
|
|
RAMPYARI WO PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
534
|
SHREENAGAR
|
RJ-272100620202556700/228
(नान्दला)
|
2721006202NRG24060320242198507
|
07/03/2024
|
RADHESHYAM
|
2721006202WL038830
|
RADHESHYAM
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323302
|
|
RADHESHYAM SO BODI SINGH
|
UNION BANK OF INDIA(508500)
|
|
535
|
SHREENAGAR
|
RJ-272100620202556700/229
(नान्दला)
|
2721006202NRG24060320242193082
|
07/03/2024
|
SEEMA
|
2721006202WL038732
|
SEEMA
|
00468
|
UBIN0542849
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3111322840
|
|
SIMA DEVI WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
536
|
SHREENAGAR
|
RJ-272100620202556700/230
(नान्दला)
|
2721006202NRG24060320242193083
|
07/03/2024
|
MANDRA
|
2721006202WL038732
|
MANDRA
|
00468
|
UBIN0542849
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3111323310
|
|
MANDRA DEVI WO SAWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
537
|
SHREENAGAR
|
RJ-272100620202556700/231
(नान्दला)
|
2721006202NRG24060320242198509
|
07/03/2024
|
BASANTI
|
2721006202WL038830
|
BASANTI
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111322841
|
|
BASANTI RAWAT
|
UNION BANK OF INDIA(508500)
|
|
538
|
SHREENAGAR
|
RJ-272100620202556700/232
(नान्दला)
|
2721006202NRG24060320242193084
|
07/03/2024
|
PANCHI
|
2721006202WL038732
|
PANCHI
|
00468
|
UBIN0542849
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3111323155
|
|
PANCHI WO SHERU SINGH
|
UNION BANK OF INDIA(508500)
|
|
539
|
SHREENAGAR
|
RJ-272100620202556700/234
(नान्दला)
|
2721006202NRG24060320242193085
|
07/03/2024
|
SEELA
|
2721006202WL038732
|
SEELA
|
00468
|
UBIN0542849
|
300
|
300
|
Processed
|
19/04/2024
|
|
3111323273
|
|
SHILA DEVI WO HAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
540
|
SHREENAGAR
|
RJ-272100620202556700/236
(नान्दला)
|
2721006202NRG24060320242198510
|
07/03/2024
|
ISWAR SINGH RAWAT
|
2721006202WL038830
|
ISWAR SINGH RAWAT
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111322727
|
|
ISHWAR SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
541
|
SHREENAGAR
|
RJ-272100620202556700/238
(नान्दला)
|
2721006202NRG24060320242193086
|
07/03/2024
|
BAGWATI
|
2721006202WL038732
|
BAGWATI
|
00468
|
UBIN0542849
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3111323304
|
|
BHAGAVATI DEVI WO SATYANARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
542
|
SHREENAGAR
|
RJ-272100620202556700/241
(नान्दला)
|
2721006202NRG24060320242193088
|
07/03/2024
|
ANJU RAWAT
|
2721006202WL038732
|
ANJU RAWAT
|
00468
|
UBIN0542849
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3111323312
|
|
ANJU DEVI WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
543
|
SHREENAGAR
|
RJ-272100620202556700/243
(नान्दला)
|
2721006202NRG24060320242198512
|
07/03/2024
|
MAMTA
|
2721006202WL038830
|
MAMTA
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323309
|
|
MAMTA DEVI WO SANVAR LAL
|
UNION BANK OF INDIA(508500)
|
|
544
|
SHREENAGAR
|
RJ-272100620202556700/243
(नान्दला)
|
2721006202NRG24060320242198511
|
07/03/2024
|
SANWAR LAL
|
2721006202WL038830
|
SANWAR LAL
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111322725
|
|
SANWAR LAL SO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
545
|
SHREENAGAR
|
RJ-272100620202556700/249
(नान्दला)
|
2721006202NRG24060320242193089
|
07/03/2024
|
MAYA
|
2721006202WL038732
|
MAYA
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3111323486
|
|
MAYA RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
SHREENAGAR
|
RJ-272100620202556700/250
(नान्दला)
|
2721006202NRG24060320242198513
|
07/03/2024
|
KAMAL SINGH
|
2721006202WL038830
|
KAMAL SINGH
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323159
|
|
KAMAL SINGH SO NANU SINGH
|
UNION BANK OF INDIA(508500)
|
|
547
|
SHREENAGAR
|
RJ-272100620202556700/252
(नान्दला)
|
2721006202NRG24060320242193090
|
07/03/2024
|
KEMA
|
2721006202WL038732
|
KEMA
|
00468
|
UBIN0542849
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3111323088
|
|
KEMA WO HARI
|
UNION BANK OF INDIA(508500)
|
|
548
|
SHREENAGAR
|
RJ-272100620202556700/253
(नान्दला)
|
2721006202NRG24060320242193091
|
07/03/2024
|
RADHA
|
2721006202WL038732
|
RADHA
|
00468
|
UBIN0542849
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3111323308
|
|
RADHA RAWAT WO DULA RAWAT`
|
UNION BANK OF INDIA(508500)
|
|
549
|
SHREENAGAR
|
RJ-272100620202556700/254
(नान्दला)
|
2721006202NRG24060320242193092
|
07/03/2024
|
GOPALI
|
2721006202WL038732
|
GOPALI
|
00468
|
UBIN0542849
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3111323301
|
|
GOPALI DEVI WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
550
|
SHREENAGAR
|
RJ-272100620202556700/258
(नान्दला)
|
2721006202NRG24060320242198516
|
07/03/2024
|
VIMLA
|
2721006202WL038830
|
VIMLA
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111322728
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
SHREENAGAR
|
RJ-272100620202556700/262
(नान्दला)
|
2721006202NRG24060320242193094
|
07/03/2024
|
BASANTI
|
2721006202WL038732
|
BASANTI
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3111323053
|
|
BASANTI DEVI WO BHAG CHAND
|
UNION BANK OF INDIA(508500)
|
|
552
|
SHREENAGAR
|
RJ-272100620202556700/264
(नान्दला)
|
2721006202NRG24060320242199084
|
07/03/2024
|
SURENDRA SINGH
|
2721006202WL038838
|
SURENDRA SINGH
|
00468
|
UBIN0542849
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3111322892
|
|
SURENDRA SINGH SO HIRA RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
553
|
SHREENAGAR
|
RJ-272100620202556700/270
(नान्दला)
|
2721006202NRG24060320242193097
|
07/03/2024
|
LAXMI
|
2721006202WL038732
|
LAXMI
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3111322838
|
|
LAXMI DEVI WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
554
|
SHREENAGAR
|
RJ-272100620202556700/271
(नान्दला)
|
2721006202NRG24060320242199087
|
07/03/2024
|
kan shing
|
2721006202WL038838
|
kan shing
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323198
|
|
KAN SINGH RAWAT SO RAM DEV
|
UNION BANK OF INDIA(508500)
|
|
555
|
SHREENAGAR
|
RJ-272100620202556700/273
(नान्दला)
|
2721006202NRG24060320242199088
|
07/03/2024
|
meera
|
2721006202WL038838
|
meera
|
00468
|
UBIN0542849
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3111322887
|
|
MEERA WO PAPPU
|
UNION BANK OF INDIA(508500)
|
|
556
|
SHREENAGAR
|
RJ-272100620202556700/277
(नान्दला)
|
2721006202NRG24060320242193099
|
07/03/2024
|
gokul
|
2721006202WL038732
|
gokul
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3111322935
|
|
GOKUL SO HEMA
|
UNION BANK OF INDIA(508500)
|
|
557
|
SHREENAGAR
|
RJ-272100620202556700/278
(नान्दला)
|
2721006202NRG24060320242193100
|
07/03/2024
|
omperkash
|
2721006202WL038732
|
omperkash
|
00468
|
UBIN0542849
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3111322891
|
|
OMPRAKASH SO MANDOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
558
|
SHREENAGAR
|
RJ-272100620202556700/279
(नान्दला)
|
2721006202NRG24060320242193101
|
07/03/2024
|
Raju
|
2721006202WL038732
|
Raju
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3111323158
|
|
RAJU SO BARAGHA
|
UNION BANK OF INDIA(508500)
|
|
559
|
SHREENAGAR
|
RJ-272100620202556700/28
(नान्दला)
|
2721006202NRG24060320242193102
|
07/03/2024
|
GOPAL
|
2721006202WL038732
|
GOPAL
|
00468
|
UBIN0542849
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3111323209
|
|
GOPAL S\O DULA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
560
|
SHREENAGAR
|
RJ-272100620202556700/280
(नान्दला)
|
2721006202NRG24060320242193103
|
07/03/2024
|
Rekha Devi
|
2721006202WL038732
|
Rekha Devi
|
00468
|
UBIN0542849
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3111323313
|
|
REKHA DEVI WO SURESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
561
|
SHREENAGAR
|
RJ-272100620202556700/282
(नान्दला)
|
2721006202NRG24060320242199089
|
07/03/2024
|
HARJI SINGH
|
2721006202WL038838
|
HARJI SINGH
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111322734
|
|
HARJI RAWAT SO BHARU SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
562
|
SHREENAGAR
|
RJ-272100620202556700/284
(नान्दला)
|
2721006202NRG24060320242199091
|
07/03/2024
|
KALU
|
2721006202WL038838
|
KALU
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111322726
|
|
KALU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
SHREENAGAR
|
RJ-272100620202556700/284
(नान्दला)
|
2721006202NRG24060320242199092
|
07/03/2024
|
SHANTI
|
2721006202WL038838
|
SHANTI
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111322733
|
|
SHANTI DEVI WO KALU SINGH
|
UNION BANK OF INDIA(508500)
|
|
564
|
SHREENAGAR
|
RJ-272100620202556700/286
(नान्दला)
|
2721006202NRG24060320242193104
|
07/03/2024
|
Kani
|
2721006202WL038732
|
Kani
|
00468
|
UBIN0542849
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3111323044
|
|
KANI DEVI WO RAMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
565
|
SHREENAGAR
|
RJ-272100620202556700/288
(नान्दला)
|
2721006202NRG24060320242193105
|
07/03/2024
|
CHUKA DEVI
|
2721006202WL038732
|
CHUKA DEVI
|
00468
|
UBIN0542849
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3111323086
|
|
CHUKA DEVI WO MAHENDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
566
|
SHREENAGAR
|
RJ-272100620202556700/290
(नान्दला)
|
2721006202NRG24060320242199094
|
07/03/2024
|
CHANDRA
|
2721006202WL038838
|
CHANDRA
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323161
|
|
CHANDA WO JAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
567
|
SHREENAGAR
|
RJ-272100620202556700/292
(नान्दला)
|
2721006202NRG24060320242199095
|
07/03/2024
|
ANITA
|
2721006202WL038838
|
ANITA
|
00468
|
UBIN0542849
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3111323421
|
|
ANITA WO MOHAN
|
UNION BANK OF INDIA(508500)
|
|
568
|
SHREENAGAR
|
RJ-272100620202556700/296
(नान्दला)
|
2721006202NRG24060320242199096
|
07/03/2024
|
SATYANARAYAN
|
2721006202WL038838
|
SATYANARAYAN
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111322730
|
|
SHILA WO SATYANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
569
|
SHREENAGAR
|
RJ-272100620202556700/296
(नान्दला)
|
2721006202NRG24060320242199097
|
07/03/2024
|
SHILA
|
2721006202WL038838
|
SHILA
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323055
|
|
SHILA WO SATYANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
570
|
SHREENAGAR
|
RJ-272100620202556700/298
(नान्दला)
|
2721006202NRG24060320242199098
|
07/03/2024
|
GANNA RAWAT
|
2721006202WL038838
|
GANNA RAWAT
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323420
|
|
GANNA RAWAT WO SHRVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
571
|
SHREENAGAR
|
RJ-272100620202556700/298
(नान्दला)
|
2721006202NRG24060320242199099
|
07/03/2024
|
SARWAN SINGH
|
2721006202WL038838
|
SARWAN SINGH
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111322774
|
|
SHRAVAN SINGH SO BIRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
572
|
SHREENAGAR
|
RJ-272100620202556700/299
(नान्दला)
|
2721006202NRG24060320242199100
|
07/03/2024
|
CHAMPA SINGH
|
2721006202WL038838
|
CHAMPA SINGH
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323037
|
|
CHAMPA WO MANSINGH
|
UNION BANK OF INDIA(508500)
|
|
573
|
SHREENAGAR
|
RJ-272100620202556700/304
(नान्दला)
|
2721006202NRG24060320242197534
|
07/03/2024
|
MEERA
|
2721006202WL038808
|
MEERA
|
00468
|
UBIN0542849
|
750
|
750
|
Processed
|
19/04/2024
|
|
3111323425
|
|
MRS MEERA X
|
STATE BANK OF INDIA(508548)
|
|
574
|
SHREENAGAR
|
RJ-272100620202556700/309
(नान्दला)
|
2721006202NRG24060320242199103
|
07/03/2024
|
KAN SINGH
|
2721006202WL038838
|
KAN SINGH
|
00468
|
UBIN0542849
|
765
|
765
|
Processed
|
19/04/2024
|
|
3111323150
|
|
KAN SINGH RAWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
575
|
SHREENAGAR
|
RJ-272100620202556700/311
(नान्दला)
|
2721006202NRG24060320242199104
|
07/03/2024
|
HARJI SINGH
|
2721006202WL038838
|
HARJI SINGH
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323031
|
|
HARJI SINGH RAWAT SO
|
BANK OF BARODA(606985)
|
|
576
|
SHREENAGAR
|
RJ-272100620202556700/312
(नान्दला)
|
2721006202NRG24060320242199105
|
07/03/2024
|
GOVIND SINGH
|
2721006202WL038838
|
GOVIND SINGH
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111322736
|
|
GOVIND SINGH KUMAHAR SO NANDA KUMAHAR
|
UNION BANK OF INDIA(508500)
|
|
577
|
SHREENAGAR
|
RJ-272100620202556700/313
(नान्दला)
|
2721006202NRG24060320242197536
|
07/03/2024
|
GOPALI
|
2721006202WL038808
|
GOPALI
|
00468
|
UBIN0542849
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3111323090
|
|
GOPALI DEVI WO PABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
578
|
SHREENAGAR
|
RJ-272100620202556700/317
(नान्दला)
|
2721006202NRG24060320242199109
|
07/03/2024
|
MOSMI
|
2721006202WL038838
|
MOSMI
|
00468
|
UBIN0542849
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3111322842
|
|
MOSAMI WO MR SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
579
|
SHREENAGAR
|
RJ-272100620202556700/321
(नान्दला)
|
2721006202NRG24060320242197538
|
07/03/2024
|
JAMNA
|
2721006202WL038808
|
JAMNA
|
00468
|
UBIN0542849
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3111323035
|
|
JAMNA WO SITARAM SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
580
|
SHREENAGAR
|
RJ-272100620202556700/326
(नान्दला)
|
2721006202NRG24060320242199112
|
07/03/2024
|
MANJU DEVI
|
2721006202WL038838
|
MANJU DEVI
|
00468
|
UBIN0542849
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3111323416
|
|
MANJU WO MUKESH
|
UNION BANK OF INDIA(508500)
|
|
581
|
SHREENAGAR
|
RJ-272100620202556700/328
(नान्दला)
|
2721006202NRG24060320242197542
|
07/03/2024
|
MUKESH NATH
|
2721006202WL038808
|
MUKESH NATH
|
00468
|
UBIN0542849
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3111322776
|
|
MUKESH NATH
|
UNION BANK OF INDIA(508500)
|
|
582
|
SHREENAGAR
|
RJ-272100620202556700/329
(नान्दला)
|
2721006202NRG24060320242199114
|
07/03/2024
|
SUNITA
|
2721006202WL038838
|
SUNITA
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323154
|
|
SUNITA DEVI WO GIRDHARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
583
|
SHREENAGAR
|
RJ-272100620202556700/33
(नान्दला)
|
2721006202NRG24060320242199116
|
07/03/2024
|
RAMI
|
2721006202WL038838
|
RAMI
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111322867
|
|
RAMI DEVI WO SHAYAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
584
|
SHREENAGAR
|
RJ-272100620202556700/33
(नान्दला)
|
2721006202NRG24060320242199115
|
07/03/2024
|
SAYARNATH
|
2721006202WL038838
|
SAYARNATH
|
00468
|
UBIN0542849
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3111323203
|
|
SAYAR NATH SO SAWROOP NATH
|
UNION BANK OF INDIA(508500)
|
|
585
|
SHREENAGAR
|
RJ-272100620202556700/330
(नान्दला)
|
2721006202NRG24060320242197543
|
07/03/2024
|
PREM SINGH
|
2721006202WL038808
|
PREM SINGH
|
00468
|
UBIN0542849
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3111323471
|
|
PREMA RAWAT SO SHRI LADU SINGH
|
UNION BANK OF INDIA(508500)
|
|
586
|
SHREENAGAR
|
RJ-272100620202556700/333
(नान्दला)
|
2721006202NRG24060320242197545
|
07/03/2024
|
REKHA
|
2721006202WL038808
|
REKHA
|
00468
|
UBIN0542849
|
150
|
150
|
Processed
|
19/04/2024
|
|
3111323426
|
|
REKHA DEVI WO SONU NATH
|
UNION BANK OF INDIA(508500)
|
|
587
|
SHREENAGAR
|
RJ-272100620202556700/335
(नान्दला)
|
2721006202NRG24060320242197546
|
07/03/2024
|
SEEMA DEVI
|
2721006202WL038808
|
SEEMA DEVI
|
00468
|
UBIN0542849
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3111322846
|
|
SITA DEVI WO MAHAVEER SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
588
|
SHREENAGAR
|
RJ-272100620202556700/336
(नान्दला)
|
2721006202NRG24060320242197547
|
07/03/2024
|
SEEMA RAWAT
|
2721006202WL038808
|
SEEMA RAWAT
|
00468
|
UBIN0542849
|
900
|
900
|
Processed
|
19/04/2024
|
|
3111322848
|
|
SEEMA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
589
|
SHREENAGAR
|
RJ-272100620202556700/34
(नान्दला)
|
2721006202NRG24060320242199118
|
07/03/2024
|
BARJI
|
2721006202WL038838
|
BARJI
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111322718
|
|
BARJI WO LAXMAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
590
|
SHREENAGAR
|
RJ-272100620202556700/340
(नान्दला)
|
2721006202NRG24060320242197550
|
07/03/2024
|
PREM
|
2721006202WL038808
|
PREM
|
00468
|
UBIN0542849
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3111323095
|
|
PREM WO CHHOTU
|
UNION BANK OF INDIA(508500)
|
|
591
|
SHREENAGAR
|
RJ-272100620202556700/341
(नान्दला)
|
2721006202NRG24060320242197551
|
07/03/2024
|
ANITA RAWAT
|
2721006202WL038808
|
ANITA RAWAT
|
00468
|
UBIN0542849
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3111323040
|
|
ANITA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
592
|
SHREENAGAR
|
RJ-272100620202556700/342
(नान्दला)
|
2721006202NRG24060320242199119
|
07/03/2024
|
RADHAKISAN
|
2721006202WL038838
|
RADHAKISAN
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111322773
|
|
RADHAKISHEN BHEEL SO RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
593
|
SHREENAGAR
|
RJ-272100620202556700/343
(नान्दला)
|
2721006202NRG24060320242197553
|
07/03/2024
|
NARBDA
|
2721006202WL038808
|
NARBDA
|
00468
|
UBIN0542849
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3111323160
|
|
NARBDA DEVI
|
HDFC BANK LTD(607152)
|
|
594
|
SHREENAGAR
|
RJ-272100620202556700/348
(नान्दला)
|
2721006202NRG24060320242193109
|
07/03/2024
|
MANJU RAWAT
|
2721006202WL038732
|
MANJU RAWAT
|
00468
|
UBIN0542849
|
750
|
750
|
Processed
|
19/04/2024
|
|
3111322849
|
|
MANJU RAWAT
|
UNION BANK OF INDIA(508500)
|
|
595
|
SHREENAGAR
|
RJ-272100620202556700/349
(नान्दला)
|
2721006202NRG24060320242197555
|
07/03/2024
|
NIRMA
|
2721006202WL038808
|
NIRMA
|
00468
|
UBIN0542849
|
750
|
750
|
Processed
|
19/04/2024
|
|
3111323153
|
|
NIRMA WO BHAGCHAND
|
UNION BANK OF INDIA(508500)
|
|
596
|
SHREENAGAR
|
RJ-272100620202556700/35
(नान्दला)
|
2721006202NRG24060320242199121
|
07/03/2024
|
KOYLI
|
2721006202WL038838
|
KOYLI
|
00468
|
UBIN0542849
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3111322824
|
|
KOYALI WO SANVARLAL
|
UNION BANK OF INDIA(508500)
|
|
597
|
SHREENAGAR
|
RJ-272100620202556700/351
(नान्दला)
|
2721006202NRG24060320242199122
|
07/03/2024
|
SUNITA DEVI
|
2721006202WL038838
|
SUNITA DEVI
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323152
|
|
SUNITA DEVI WO OM SINGH
|
UNION BANK OF INDIA(508500)
|
|
598
|
SHREENAGAR
|
RJ-272100620202556700/353
(नान्दला)
|
2721006202NRG24060320242199123
|
07/03/2024
|
MAYA
|
2721006202WL038838
|
MAYA
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323488
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
SHREENAGAR
|
RJ-272100620202556700/36
(नान्दला)
|
2721006202NRG24060320242199126
|
07/03/2024
|
NIRMLA
|
2721006202WL038838
|
NIRMLA
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111322933
|
|
NIRMLA DEVIRAWAT
|
UNION BANK OF INDIA(508500)
|
|
600
|
SHREENAGAR
|
RJ-272100620202556700/361
(नान्दला)
|
2721006202NRG24060320242199128
|
07/03/2024
|
SURENDRA NATH
|
2721006202WL038838
|
SURENDRA NATH
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111322731
|
|
SURENDRA NATHSO BIRAM NATH
|
UNION BANK OF INDIA(508500)
|
|
601
|
SHREENAGAR
|
RJ-272100620202556700/362
(नान्दला)
|
2721006202NRG24060320242193110
|
07/03/2024
|
JAI SINGH
|
2721006202WL038732
|
JAI SINGH
|
00468
|
UBIN0542849
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3111322735
|
|
JAI SINGH SO HAR LAL
|
UNION BANK OF INDIA(508500)
|
|
602
|
SHREENAGAR
|
RJ-272100620202556700/362
(नान्दला)
|
2721006202NRG24060320242197558
|
07/03/2024
|
SANGEETA
|
2721006202WL038808
|
SANGEETA
|
00468
|
UBIN0542849
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3111322850
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
603
|
SHREENAGAR
|
RJ-272100620202556700/364
(नान्दला)
|
2721006202NRG24060320242197559
|
07/03/2024
|
GYANA RAWAT
|
2721006202WL038808
|
GYANA RAWAT
|
00468
|
UBIN0542849
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3111322777
|
|
GYANA RAWAT WO SURAJ
|
UNION BANK OF INDIA(508500)
|
|
604
|
SHREENAGAR
|
RJ-272100620202556700/364
(नान्दला)
|
2721006202NRG24060320242199131
|
07/03/2024
|
SURAJ SINGH
|
2721006202WL038838
|
SURAJ SINGH
|
00468
|
UBIN0542849
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3111322778
|
|
SURAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
SHREENAGAR
|
RJ-272100620202556700/41
(नान्दला)
|
2721006202NRG24060320242199132
|
07/03/2024
|
LALI
|
2721006202WL038838
|
LALI
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323458
|
|
LALI DEVI WO SURAJ KARAN
|
UNION BANK OF INDIA(508500)
|
|
606
|
SHREENAGAR
|
RJ-272100620202556700/43
(नान्दला)
|
2721006202NRG24060320242199133
|
07/03/2024
|
MAGNI
|
2721006202WL038838
|
MAGNI
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111322801
|
|
MUNGANI DEVI WO PUNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
607
|
SHREENAGAR
|
RJ-272100620202556700/44
(नान्दला)
|
2721006202NRG24060320242199134
|
07/03/2024
|
GEETA DEVI
|
2721006202WL038838
|
GEETA DEVI
|
00468
|
UBIN0542849
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3111322825
|
|
GITA WO RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
608
|
SHREENAGAR
|
RJ-272100620202556700/47
(नान्दला)
|
2721006202NRG24060320242199135
|
07/03/2024
|
SAPU
|
2721006202WL038838
|
SAPU
|
00468
|
UBIN0542849
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3111322927
|
|
SAFU WO MR HEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
609
|
SHREENAGAR
|
RJ-272100620202556700/53
(नान्दला)
|
2721006202NRG24060320242199138
|
07/03/2024
|
SARVANI DEVI
|
2721006202WL038838
|
SARVANI DEVI
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111322757
|
|
SARVANI DEVI WO PUNAJI
|
UNION BANK OF INDIA(508500)
|
|
610
|
SHREENAGAR
|
RJ-272100620202556700/55
(नान्दला)
|
2721006202NRG24060320242199139
|
07/03/2024
|
SHANKAR SINGH
|
2721006202WL038838
|
SHANKAR SINGH
|
00468
|
UBIN0542849
|
2805
|
2805
|
Rejected
|
19/04/2024
|
|
3111322737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
611
|
SHREENAGAR
|
RJ-272100620202556700/56
(नान्दला)
|
2721006202NRG24060320242199141
|
07/03/2024
|
PREM DEVI
|
2721006202WL038838
|
PREM DEVI
|
00468
|
UBIN0542849
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3111323451
|
|
PREM DEVI WO BUDDHA
|
UNION BANK OF INDIA(508500)
|
|
612
|
SHREENAGAR
|
RJ-272100620202556700/62
(नान्दला)
|
2721006202NRG24060320242199142
|
07/03/2024
|
SEETA
|
2721006202WL038838
|
SEETA
|
00468
|
UBIN0542849
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3111322934
|
|
SITA DEVI RAWAT WO LEAT SHAITAN
|
UNION BANK OF INDIA(508500)
|
|
613
|
SHREENAGAR
|
RJ-272100620202556700/65
(नान्दला)
|
2721006202NRG24060320242197560
|
07/03/2024
|
BHALI
|
2721006202WL038808
|
BHALI
|
00468
|
UBIN0542849
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3111323448
|
|
BHALI WO KISHAN
|
UNION BANK OF INDIA(508500)
|
|
614
|
SHREENAGAR
|
RJ-272100620202556700/75
(नान्दला)
|
2721006202NRG24060320242193112
|
07/03/2024
|
CHAMPA
|
2721006202WL038732
|
CHAMPA
|
00468
|
UBIN0542849
|
750
|
750
|
Processed
|
19/04/2024
|
|
3111322763
|
|
CHAMPA WO HARLAL
|
UNION BANK OF INDIA(508500)
|
|
615
|
SHREENAGAR
|
RJ-272100620202556700/8
(नान्दला)
|
2721006202NRG24060320242197561
|
07/03/2024
|
SANTI
|
2721006202WL038808
|
SANTI
|
00468
|
UBIN0542849
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3111322760
|
|
SHANTI WO RAMKISHAN
|
UNION BANK OF INDIA(508500)
|
|
616
|
SHREENAGAR
|
RJ-272100620202556700/84
(नान्दला)
|
2721006202NRG24060320242199143
|
07/03/2024
|
SAITANI
|
2721006202WL038838
|
SAITANI
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111322978
|
|
SHAITANI DEVI WO HIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
617
|
SHREENAGAR
|
RJ-272100620202556700/85
(नान्दला)
|
2721006202NRG24060320242193113
|
07/03/2024
|
BERAM SINGH
|
2721006202WL038732
|
BERAM SINGH
|
00468
|
UBIN0542849
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3111323485
|
|
BIRAM SO RAM LAL
|
BANK OF BARODA(606985)
|
|
618
|
SHREENAGAR
|
RJ-272100620202556700/99
(नान्दला)
|
2721006202NRG24060320242199145
|
07/03/2024
|
HUKMA RAWAT
|
2721006202WL038838
|
HUKMA RAWAT
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111322745
|
|
HUKMA RAWAT GHASI RAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664404
|
664404
|
|
|
|
|
|
|
|
|
619
|
SHREENAGAR
|
RJ-272100620202553800/1007
(नान्दला)
|
2721006202NRG24060320242195368
|
07/03/2024
|
SUSHILA DEVI
|
2721006202WL038764
|
SUSHILA DEVI
|
00468
|
UBIN0566357
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111323228
|
|
SUSHILA DEVI WO GOVIND RAM
|
UNION BANK OF INDIA(508500)
|
|
620
|
SHREENAGAR
|
RJ-272100620202553800/1051
(नान्दला)
|
2721006202NRG24060320242195066
|
07/03/2024
|
KOUSHALYA
|
2721006202WL038760
|
KOUSHALYA
|
00468
|
UBIN0566357
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3111323277
|
|
KOUSHALYA
|
UNION BANK OF INDIA(508500)
|
|
621
|
SHREENAGAR
|
RJ-272100620202553800/1075
(नान्दला)
|
2721006202NRG24060320242195070
|
07/03/2024
|
LALITA MALI
|
2721006202WL038760
|
LALITA MALI
|
00468
|
UBIN0566357
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3111323282
|
|
LALITA MALI
|
UNION BANK OF INDIA(508500)
|
|
622
|
SHREENAGAR
|
RJ-272100620202553800/1085
(नान्दला)
|
2721006202NRG24060320242195072
|
07/03/2024
|
HEMLATA MALI
|
2721006202WL038760
|
HEMLATA MALI
|
00468
|
UBIN0566357
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3111323281
|
|
HEMLATA MALI
|
UNION BANK OF INDIA(508500)
|
|
623
|
SHREENAGAR
|
RJ-272100620202553800/1097
(नान्दला)
|
2721006202NRG24060320242197464
|
07/03/2024
|
RAMDAYAL
|
2721006202WL038807
|
RAMDAYAL
|
00468
|
UBIN0566357
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111323284
|
|
RAMDAYAL
|
UNION BANK OF INDIA(508500)
|
|
624
|
SHREENAGAR
|
RJ-272100620202553800/1110
(नान्दला)
|
2721006202NRG24060320242195078
|
07/03/2024
|
JYOTI MALI
|
2721006202WL038760
|
JYOTI MALI
|
00468
|
UBIN0566357
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3111323175
|
|
JYOTI MALI
|
UNION BANK OF INDIA(508500)
|
|
625
|
SHREENAGAR
|
RJ-272100620202553800/556
(नान्दला)
|
2721006202NRG24060320242195080
|
07/03/2024
|
RAMESH
|
2721006202WL038760
|
RAMESH
|
00468
|
UBIN0566357
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3111323174
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
626
|
SHREENAGAR
|
RJ-272100620202553800/575
(नान्दला)
|
2721006202NRG24060320242197469
|
07/03/2024
|
NARENDAR SINGH
|
2721006202WL038807
|
NARENDAR SINGH
|
00468
|
UBIN0566357
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111323171
|
|
NARENDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
SHREENAGAR
|
RJ-272100620202553800/671
(नान्दला)
|
2721006202NRG24060320242198023
|
07/03/2024
|
MAYA
|
2721006202WL038817
|
MAYA
|
00468
|
UBIN0566357
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3111323005
|
|
MAYA W O MUKESH KHATI
|
UNION BANK OF INDIA(508500)
|
|
628
|
SHREENAGAR
|
RJ-272100620202553800/674
(नान्दला)
|
2721006202NRG24060320242197483
|
07/03/2024
|
REKHA
|
2721006202WL038807
|
REKHA
|
00468
|
UBIN0566357
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111322971
|
|
REKHA WO GYANCHAND MALI
|
UNION BANK OF INDIA(508500)
|
|
629
|
SHREENAGAR
|
RJ-272100620202553800/675
(नान्दला)
|
2721006202NRG24060320242195395
|
07/03/2024
|
SANJU
|
2721006202WL038764
|
SANJU
|
00468
|
UBIN0566357
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111322973
|
|
SANJU MALI
|
BANK OF BARODA(606985)
|
|
630
|
SHREENAGAR
|
RJ-272100620202553800/709
(नान्दला)
|
2721006202NRG24060320242195403
|
07/03/2024
|
GEETA DEVI
|
2721006202WL038764
|
GEETA DEVI
|
00468
|
UBIN0566357
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111323006
|
|
GITA WO KANHAIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
631
|
SHREENAGAR
|
RJ-272100620202553800/788
(नान्दला)
|
2721006202NRG24060320242198433
|
07/03/2024
|
MAYA
|
2721006202WL038824
|
MAYA
|
00468
|
UBIN0566357
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111323010
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
632
|
SHREENAGAR
|
RJ-272100620202553800/979
(नान्दला)
|
2721006202NRG24060320242198063
|
07/03/2024
|
SITA
|
2721006202WL038817
|
SITA
|
00468
|
UBIN0566357
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3111323134
|
|
SEETA
|
ICICI BANK LTD(508534)
|
|
633
|
SHREENAGAR
|
RJ-272100620202555500/130
(नान्दला)
|
2721006202NRG24060320242198698
|
07/03/2024
|
KALI
|
2721006202WL038833
|
KALI
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323185
|
|
KALI W O SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
634
|
SHREENAGAR
|
RJ-272100620202555500/193
(नान्दला)
|
2721006202NRG24060320242198699
|
07/03/2024
|
NOSAR DEVI
|
2721006202WL038833
|
NOSAR DEVI
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323191
|
|
NOSAR W O LAKSHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
635
|
SHREENAGAR
|
RJ-272100620202555500/201
(नान्दला)
|
2721006202NRG24060320242198700
|
07/03/2024
|
SUGANA
|
2721006202WL038833
|
SUGANA
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323179
|
|
SUGANA DEVI W O SODAN
|
UNION BANK OF INDIA(508500)
|
|
636
|
SHREENAGAR
|
RJ-272100620202555500/236
(नान्दला)
|
2721006202NRG24060320242193297
|
07/03/2024
|
SUNITA
|
2721006202WL038736
|
SUNITA
|
00468
|
UBIN0566357
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3111323183
|
|
SUNITA W O PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
637
|
SHREENAGAR
|
RJ-272100620202555500/240
(नान्दला)
|
2721006202NRG24060320242198701
|
07/03/2024
|
SUSILA
|
2721006202WL038833
|
SUSILA
|
00468
|
UBIN0566357
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3111323188
|
|
SUSHILA W O RODA
|
UNION BANK OF INDIA(508500)
|
|
638
|
SHREENAGAR
|
RJ-272100620202555500/357
(नान्दला)
|
2721006202NRG24060320242198702
|
07/03/2024
|
CHAMPA
|
2721006202WL038833
|
CHAMPA
|
00468
|
UBIN0566357
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3111323186
|
|
CHAMPA W O RATAN
|
UNION BANK OF INDIA(508500)
|
|
639
|
SHREENAGAR
|
RJ-272100620202555500/362
(नान्दला)
|
2721006202NRG24060320242194923
|
07/03/2024
|
GULAB
|
2721006202WL038757
|
GULAB
|
00468
|
UBIN0566357
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3111323225
|
|
GULAB W O CHOUTHMAL
|
UNION BANK OF INDIA(508500)
|
|
640
|
SHREENAGAR
|
RJ-272100620202555500/366
(नान्दला)
|
2721006202NRG24060320242197712
|
07/03/2024
|
PARWATI
|
2721006202WL038812
|
PARWATI
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323026
|
|
PARWATI WO SOHAN
|
UNION BANK OF INDIA(508500)
|
|
641
|
SHREENAGAR
|
RJ-272100620202555500/372
(नान्दला)
|
2721006202NRG24060320242198703
|
07/03/2024
|
RASTA
|
2721006202WL038833
|
RASTA
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323223
|
|
DASTA W O GOPAL
|
UNION BANK OF INDIA(508500)
|
|
642
|
SHREENAGAR
|
RJ-272100620202555500/376
(नान्दला)
|
2721006202NRG24060320242194924
|
07/03/2024
|
INDRA
|
2721006202WL038757
|
INDRA
|
00468
|
UBIN0566357
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3111323181
|
|
INDRA DEVI W O JAY CHAND
|
UNION BANK OF INDIA(508500)
|
|
643
|
SHREENAGAR
|
RJ-272100620202555500/378
(नान्दला)
|
2721006202NRG24060320242194925
|
07/03/2024
|
GEETA
|
2721006202WL038757
|
GEETA
|
00468
|
UBIN0566357
|
1029
|
1029
|
Processed
|
19/04/2024
|
|
3111323404
|
|
GEETA W O KISHAN
|
UNION BANK OF INDIA(508500)
|
|
644
|
SHREENAGAR
|
RJ-272100620202555500/382
(नान्दला)
|
2721006202NRG24060320242197714
|
07/03/2024
|
GANDI
|
2721006202WL038812
|
GANDI
|
00468
|
UBIN0566357
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3111323190
|
|
GENDI W O NANGA
|
UNION BANK OF INDIA(508500)
|
|
645
|
SHREENAGAR
|
RJ-272100620202555500/383
(नान्दला)
|
2721006202NRG24060320242194926
|
07/03/2024
|
RAMDEV
|
2721006202WL038757
|
RAMDEV
|
00468
|
UBIN0566357
|
882
|
882
|
Processed
|
19/04/2024
|
|
3111323008
|
|
RAMDEV
|
ICICI BANK LTD(508534)
|
|
646
|
SHREENAGAR
|
RJ-272100620202555500/387
(नान्दला)
|
2721006202NRG24060320242194927
|
07/03/2024
|
INDRA devi
|
2721006202WL038757
|
INDRA devi
|
00468
|
UBIN0566357
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3111323072
|
|
INDRA DEVI WO RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
647
|
SHREENAGAR
|
RJ-272100620202555500/390
(नान्दला)
|
2721006202NRG24060320242193302
|
07/03/2024
|
SAROJ
|
2721006202WL038736
|
SAROJ
|
00468
|
UBIN0566357
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3111323003
|
|
SAROJ W O RATAN LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
648
|
SHREENAGAR
|
RJ-272100620202555500/391
(नान्दला)
|
2721006202NRG24060320242193303
|
07/03/2024
|
BHURI
|
2721006202WL038736
|
BHURI
|
00468
|
UBIN0566357
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3111323066
|
|
BHURI WO BANSI JAT
|
UNION BANK OF INDIA(508500)
|
|
649
|
SHREENAGAR
|
RJ-272100620202555500/396
(नान्दला)
|
2721006202NRG24060320242197717
|
07/03/2024
|
MOHANI DEVI
|
2721006202WL038812
|
MOHANI DEVI
|
00468
|
UBIN0566357
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3111323189
|
|
MOHINI W O JIVAN
|
UNION BANK OF INDIA(508500)
|
|
650
|
SHREENAGAR
|
RJ-272100620202555500/397
(नान्दला)
|
2721006202NRG24060320242197718
|
07/03/2024
|
BIRAM SINGH
|
2721006202WL038812
|
BIRAM SINGH
|
00468
|
UBIN0566357
|
255
|
255
|
Processed
|
19/04/2024
|
|
3111323274
|
|
BIRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
651
|
SHREENAGAR
|
RJ-272100620202555500/398
(नान्दला)
|
2721006202NRG24060320242198704
|
07/03/2024
|
PRAMESHI
|
2721006202WL038833
|
PRAMESHI
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323222
|
|
PARMESHI W O NANDA
|
UNION BANK OF INDIA(508500)
|
|
652
|
SHREENAGAR
|
RJ-272100620202555500/404
(नान्दला)
|
2721006202NRG24060320242197719
|
07/03/2024
|
CHOTI
|
2721006202WL038812
|
CHOTI
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323226
|
|
CHOTI DEVI W O POKHAR
|
UNION BANK OF INDIA(508500)
|
|
653
|
SHREENAGAR
|
RJ-272100620202555500/409
(नान्दला)
|
2721006202NRG24060320242193306
|
07/03/2024
|
PREMI
|
2721006202WL038736
|
PREMI
|
00468
|
UBIN0566357
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3111323396
|
|
PREM DEVI WO SATYA NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
654
|
SHREENAGAR
|
RJ-272100620202555500/411
(नान्दला)
|
2721006202NRG24060320242198705
|
07/03/2024
|
AMARI
|
2721006202WL038833
|
AMARI
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323232
|
|
AMRI W O NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
655
|
SHREENAGAR
|
RJ-272100620202555500/421
(नान्दला)
|
2721006202NRG24060320242197720
|
07/03/2024
|
MAYA
|
2721006202WL038812
|
MAYA
|
00468
|
UBIN0566357
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3111323230
|
|
MAYA W O PUSARAM
|
UNION BANK OF INDIA(508500)
|
|
656
|
SHREENAGAR
|
RJ-272100620202555500/422
(नान्दला)
|
2721006202NRG24060320242197721
|
07/03/2024
|
MANJU
|
2721006202WL038812
|
MANJU
|
00468
|
UBIN0566357
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3111323023
|
|
MANJU DEVI W O MANAK REBARI
|
UNION BANK OF INDIA(508500)
|
|
657
|
SHREENAGAR
|
RJ-272100620202555500/430
(नान्दला)
|
2721006202NRG24060320242197723
|
07/03/2024
|
BHANWARI
|
2721006202WL038812
|
BHANWARI
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323075
|
|
BHANWARI DEVI WO SHIVRAJ JAT
|
UNION BANK OF INDIA(508500)
|
|
658
|
SHREENAGAR
|
RJ-272100620202555500/431
(नान्दला)
|
2721006202NRG24060320242197724
|
07/03/2024
|
HEMLATA
|
2721006202WL038812
|
HEMLATA
|
00468
|
UBIN0566357
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3111323227
|
|
HEMLATA DEVI WO RAJENDER PRASHAD
|
UNION BANK OF INDIA(508500)
|
|
659
|
SHREENAGAR
|
RJ-272100620202555500/432
(नान्दला)
|
2721006202NRG24060320242198479
|
07/03/2024
|
MUKESH
|
2721006202WL038830
|
MUKESH
|
00468
|
UBIN0566357
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3111323402
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
660
|
SHREENAGAR
|
RJ-272100620202555500/435
(नान्दला)
|
2721006202NRG24060320242194932
|
07/03/2024
|
RODI
|
2721006202WL038757
|
RODI
|
00468
|
UBIN0566357
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3111323237
|
|
RODI WO KISHAN GOPAL
|
UNION BANK OF INDIA(508500)
|
|
661
|
SHREENAGAR
|
RJ-272100620202555500/438
(नान्दला)
|
2721006202NRG24060320242193316
|
07/03/2024
|
MEERA
|
2721006202WL038736
|
MEERA
|
00468
|
UBIN0566357
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3111323291
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
SHREENAGAR
|
RJ-272100620202555500/440
(नान्दला)
|
2721006202NRG24060320242197726
|
07/03/2024
|
SEEMA
|
2721006202WL038812
|
SEEMA
|
00468
|
UBIN0566357
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3111323233
|
|
SEEMA DEVI WO PANCHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
663
|
SHREENAGAR
|
RJ-272100620202555500/446
(नान्दला)
|
2721006202NRG24060320242197728
|
07/03/2024
|
KELI
|
2721006202WL038812
|
KELI
|
00468
|
UBIN0566357
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3111323220
|
|
KELI W O GORDHAN
|
UNION BANK OF INDIA(508500)
|
|
664
|
SHREENAGAR
|
RJ-272100620202555500/447
(नान्दला)
|
2721006202NRG24060320242197729
|
07/03/2024
|
ANITA
|
2721006202WL038812
|
ANITA
|
00468
|
UBIN0566357
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3111323184
|
|
ANITA W O LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
665
|
SHREENAGAR
|
RJ-272100620202555500/449
(नान्दला)
|
2721006202NRG24060320242193319
|
07/03/2024
|
SAMPAT SINGH
|
2721006202WL038736
|
SAMPAT SINGH
|
00468
|
UBIN0566357
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3111323170
|
|
SAMPAT SINGH RATHORE
|
ICICI BANK LTD(508534)
|
|
666
|
SHREENAGAR
|
RJ-272100620202555500/451
(नान्दला)
|
2721006202NRG24060320242197730
|
07/03/2024
|
SEEMA
|
2721006202WL038812
|
SEEMA
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323403
|
|
Seema devi
|
ICICI BANK LTD(508534)
|
|
667
|
SHREENAGAR
|
RJ-272100620202555500/452
(नान्दला)
|
2721006202NRG24060320242194933
|
07/03/2024
|
KANTA DEVI
|
2721006202WL038757
|
KANTA DEVI
|
00468
|
UBIN0566357
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3111323399
|
|
Kanta devi
|
ICICI BANK LTD(508534)
|
|
668
|
SHREENAGAR
|
RJ-272100620202555500/459
(नान्दला)
|
2721006202NRG24060320242194935
|
07/03/2024
|
MAYA
|
2721006202WL038757
|
MAYA
|
00468
|
UBIN0566357
|
441
|
441
|
Processed
|
19/04/2024
|
|
3111323027
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
669
|
SHREENAGAR
|
RJ-272100620202555500/460
(नान्दला)
|
2721006202NRG24060320242193321
|
07/03/2024
|
KARMA DEVI
|
2721006202WL038736
|
KARMA DEVI
|
00468
|
UBIN0566357
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3111323180
|
|
KARMA DEVI W O MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
670
|
SHREENAGAR
|
RJ-272100620202555500/464
(नान्दला)
|
2721006202NRG24060320242193323
|
07/03/2024
|
MANJU
|
2721006202WL038736
|
MANJU
|
00468
|
UBIN0566357
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3111323229
|
|
MANJU DEVI W O LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
671
|
SHREENAGAR
|
RJ-272100620202555500/465
(नान्दला)
|
2721006202NRG24060320242194937
|
07/03/2024
|
nir kanwar
|
2721006202WL038757
|
nir kanwar
|
00468
|
UBIN0566357
|
1617
|
1617
|
Processed
|
19/04/2024
|
|
3111323071
|
|
NIR KANWAR WO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
672
|
SHREENAGAR
|
RJ-272100620202555500/467
(नान्दला)
|
2721006202NRG24060320242193324
|
07/03/2024
|
AMRI
|
2721006202WL038736
|
AMRI
|
00468
|
UBIN0566357
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3111323224
|
|
AMARI DEVI W O JIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
673
|
SHREENAGAR
|
RJ-272100620202555500/468
(नान्दला)
|
2721006202NRG24060320242193325
|
07/03/2024
|
SONU
|
2721006202WL038736
|
SONU
|
00468
|
UBIN0566357
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3111323241
|
|
SONU WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
674
|
SHREENAGAR
|
RJ-272100620202555500/469
(नान्दला)
|
2721006202NRG24060320242193326
|
07/03/2024
|
NARAJ
|
2721006202WL038736
|
NARAJ
|
00468
|
UBIN0566357
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3111323025
|
|
NARAJ W O SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
675
|
SHREENAGAR
|
RJ-272100620202555500/472
(नान्दला)
|
2721006202NRG24060320242194938
|
07/03/2024
|
RAJI DEVI
|
2721006202WL038757
|
RAJI DEVI
|
00468
|
UBIN0566357
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3111323131
|
|
RAJI W O RAJU JAT
|
UNION BANK OF INDIA(508500)
|
|
676
|
SHREENAGAR
|
RJ-272100620202555500/474
(नान्दला)
|
2721006202NRG24060320242194939
|
07/03/2024
|
GUDDI URF MAINA
|
2721006202WL038757
|
GUDDI URF MAINA
|
00468
|
UBIN0566357
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3111323022
|
|
MAINA
|
ICICI BANK LTD(508534)
|
|
677
|
SHREENAGAR
|
RJ-272100620202555500/487
(नान्दला)
|
2721006202NRG24060320242194943
|
07/03/2024
|
LALI DEVI
|
2721006202WL038757
|
LALI DEVI
|
00468
|
UBIN0566357
|
882
|
882
|
Processed
|
19/04/2024
|
|
3111323187
|
|
LILA W O KALU PURI
|
UNION BANK OF INDIA(508500)
|
|
678
|
SHREENAGAR
|
RJ-272100620202555500/490
(नान्दला)
|
2721006202NRG24060320242193331
|
07/03/2024
|
SUKHPAL
|
2721006202WL038736
|
SUKHPAL
|
00468
|
UBIN0566357
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3111323028
|
|
SUKHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
SHREENAGAR
|
RJ-272100620202555500/493
(नान्दला)
|
2721006202NRG24060320242198706
|
07/03/2024
|
SAMPTI
|
2721006202WL038833
|
SAMPTI
|
00468
|
UBIN0566357
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3111323219
|
|
SAMPATI
|
ICICI BANK LTD(508534)
|
|
680
|
SHREENAGAR
|
RJ-272100620202555500/494
(नान्दला)
|
2721006202NRG24060320242197732
|
07/03/2024
|
PAPITA
|
2721006202WL038812
|
PAPITA
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323077
|
|
PAPITA WO MANGILAL
|
UNION BANK OF INDIA(508500)
|
|
681
|
SHREENAGAR
|
RJ-272100620202555500/496
(नान्दला)
|
2721006202NRG24060320242197734
|
07/03/2024
|
SEEMA
|
2721006202WL038812
|
SEEMA
|
00468
|
UBIN0566357
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3111323119
|
|
SEEMA WO TOTARAM
|
UNION BANK OF INDIA(508500)
|
|
682
|
SHREENAGAR
|
RJ-272100620202555500/499
(नान्दला)
|
2721006202NRG24060320242194948
|
07/03/2024
|
RAMESWARI
|
2721006202WL038757
|
RAMESWARI
|
00468
|
UBIN0566357
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3111323238
|
|
RAMESHWARI WO JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
683
|
SHREENAGAR
|
RJ-272100620202555500/504
(नान्दला)
|
2721006202NRG24060320242197736
|
07/03/2024
|
MANJU
|
2721006202WL038812
|
MANJU
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323021
|
|
MANJU W O SURESH
|
UNION BANK OF INDIA(508500)
|
|
684
|
SHREENAGAR
|
RJ-272100620202555500/509
(नान्दला)
|
2721006202NRG24060320242193333
|
07/03/2024
|
SAROJ
|
2721006202WL038736
|
SAROJ
|
00468
|
UBIN0566357
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3111323221
|
|
SAROJ W O MOTILAL
|
UNION BANK OF INDIA(508500)
|
|
685
|
SHREENAGAR
|
RJ-272100620202555500/513
(नान्दला)
|
2721006202NRG24060320242193335
|
07/03/2024
|
SHILA
|
2721006202WL038736
|
SHILA
|
00468
|
UBIN0566357
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3111323059
|
|
SHEELA MEGHAVANSHI
|
ICICI BANK LTD(508534)
|
|
686
|
SHREENAGAR
|
RJ-272100620202555500/514
(नान्दला)
|
2721006202NRG24060320242197738
|
07/03/2024
|
SARDA
|
2721006202WL038812
|
SARDA
|
00468
|
UBIN0566357
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3111323024
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
687
|
SHREENAGAR
|
RJ-272100620202555500/515
(नान्दला)
|
2721006202NRG24060320242193336
|
07/03/2024
|
BUDVI DEVI
|
2721006202WL038736
|
BUDVI DEVI
|
00468
|
UBIN0566357
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3111323178
|
|
BUDVI DEVI WO SITA RAM
|
UNION BANK OF INDIA(508500)
|
|
688
|
SHREENAGAR
|
RJ-272100620202555500/520
(नान्दला)
|
2721006202NRG24060320242197739
|
07/03/2024
|
SUNDAR
|
2721006202WL038812
|
SUNDAR
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323405
|
|
SUNDER WO MISHRI
|
UNION BANK OF INDIA(508500)
|
|
689
|
SHREENAGAR
|
RJ-272100620202555500/523
(नान्दला)
|
2721006202NRG24060320242194952
|
07/03/2024
|
PEMA
|
2721006202WL038757
|
PEMA
|
00468
|
UBIN0566357
|
294
|
294
|
Processed
|
19/04/2024
|
|
3111323058
|
|
PEMA SO MULA RAM
|
UNION BANK OF INDIA(508500)
|
|
690
|
SHREENAGAR
|
RJ-272100620202555500/528
(नान्दला)
|
2721006202NRG24060320242194954
|
07/03/2024
|
KISMAT
|
2721006202WL038757
|
KISMAT
|
00468
|
UBIN0566357
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3111323029
|
|
KISMAT WO KAILASHCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
691
|
SHREENAGAR
|
RJ-272100620202555500/529
(नान्दला)
|
2721006202NRG24060320242197741
|
07/03/2024
|
MAINA
|
2721006202WL038812
|
MAINA
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323231
|
|
MAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
SHREENAGAR
|
RJ-272100620202555500/534
(नान्दला)
|
2721006202NRG24060320242193338
|
07/03/2024
|
VIMLA
|
2721006202WL038736
|
VIMLA
|
00468
|
UBIN0566357
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3111323073
|
|
VIMLA WO GANESH REBARI
|
UNION BANK OF INDIA(508500)
|
|
693
|
SHREENAGAR
|
RJ-272100620202555500/536
(नान्दला)
|
2721006202NRG24060320242197743
|
07/03/2024
|
SIMA DEVI
|
2721006202WL038812
|
SIMA DEVI
|
00468
|
UBIN0566357
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3111323236
|
|
SEEMA DEVI WO MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
694
|
SHREENAGAR
|
RJ-272100620202555500/546
(नान्दला)
|
2721006202NRG24060320242194958
|
07/03/2024
|
GORI
|
2721006202WL038757
|
GORI
|
00468
|
UBIN0566357
|
1617
|
1617
|
Processed
|
19/04/2024
|
|
3111323397
|
|
GOURI W O SATYANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
695
|
SHREENAGAR
|
RJ-272100620202555500/547
(नान्दला)
|
2721006202NRG24060320242193341
|
07/03/2024
|
MAMTA
|
2721006202WL038736
|
MAMTA
|
00468
|
UBIN0566357
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3111323235
|
|
MAMTA W O MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
696
|
SHREENAGAR
|
RJ-272100620202555500/549
(नान्दला)
|
2721006202NRG24060320242197525
|
07/03/2024
|
KAMLA DEVI
|
2721006202WL038807
|
KAMLA DEVI
|
00468
|
UBIN0566357
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111323082
|
|
KAMLA DEVI JAT WO PRABHU LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
697
|
SHREENAGAR
|
RJ-272100620202555500/549
(नान्दला)
|
2721006202NRG24060320242194959
|
07/03/2024
|
PRABHU LAL
|
2721006202WL038757
|
PRABHU LAL
|
00468
|
UBIN0566357
|
1617
|
1617
|
Processed
|
19/04/2024
|
|
3111323083
|
|
PRABHULAL JAT SO DUNGA JAT
|
UNION BANK OF INDIA(508500)
|
|
698
|
SHREENAGAR
|
RJ-272100620202555500/565
(नान्दला)
|
2721006202NRG24060320242197750
|
07/03/2024
|
POOJA
|
2721006202WL038812
|
POOJA
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323076
|
|
POOJA PRAJAPAT WO JAGDISH PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
699
|
SHREENAGAR
|
RJ-272100620202555500/569
(नान्दला)
|
2721006202NRG24060320242199081
|
07/03/2024
|
lalaram
|
2721006202WL038838
|
lalaram
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323081
|
|
LALA RAM SO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
700
|
SHREENAGAR
|
RJ-272100620202555500/569
(नान्दला)
|
2721006202NRG24060320242198480
|
07/03/2024
|
sarita
|
2721006202WL038830
|
sarita
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323080
|
|
SARITA KUMARI
|
BANK OF BARODA(606985)
|
|
701
|
SHREENAGAR
|
RJ-272100620202555500/570
(नान्दला)
|
2721006202NRG24060320242194961
|
07/03/2024
|
RAKESH CHOUDHARY
|
2721006202WL038757
|
RAKESH CHOUDHARY
|
00468
|
UBIN0566357
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3111323112
|
|
RAKESH CHOUDHARY SO BHANWAR LAL CHOUDHAR
|
UNION BANK OF INDIA(508500)
|
|
702
|
SHREENAGAR
|
RJ-272100620202555500/580
(नान्दला)
|
2721006202NRG24060320242194964
|
07/03/2024
|
maya
|
2721006202WL038757
|
maya
|
00468
|
UBIN0566357
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3111323234
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
703
|
SHREENAGAR
|
RJ-272100620202555500/583
(नान्दला)
|
2721006202NRG24060320242197753
|
07/03/2024
|
kali
|
2721006202WL038812
|
kali
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323294
|
|
KALI WO BALRAM
|
UNION BANK OF INDIA(508500)
|
|
704
|
SHREENAGAR
|
RJ-272100620202555500/584
(नान्दला)
|
2721006202NRG24060320242197754
|
07/03/2024
|
MEERA
|
2721006202WL038812
|
MEERA
|
00468
|
UBIN0566357
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3111323239
|
|
MEERA WO RADHEYSHYAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
705
|
SHREENAGAR
|
RJ-272100620202555500/585
(नान्दला)
|
2721006202NRG24060320242193347
|
07/03/2024
|
LALITA
|
2721006202WL038736
|
LALITA
|
00468
|
UBIN0566357
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3111323057
|
|
LALITA WO KAILASH PURI
|
UNION BANK OF INDIA(508500)
|
|
706
|
SHREENAGAR
|
RJ-272100620202555500/586
(नान्दला)
|
2721006202NRG24060320242197755
|
07/03/2024
|
SEEMA
|
2721006202WL038812
|
SEEMA
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323242
|
|
SIMA DEVI WO CHHAGAN LAL
|
UNION BANK OF INDIA(508500)
|
|
707
|
SHREENAGAR
|
RJ-272100620202555500/587
(नान्दला)
|
2721006202NRG24060320242193348
|
07/03/2024
|
SHOBA KANWAR
|
2721006202WL038736
|
SHOBA KANWAR
|
00468
|
UBIN0566357
|
804
|
804
|
Processed
|
19/04/2024
|
|
3111323113
|
|
SHOBHA KANWAR WO MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
708
|
SHREENAGAR
|
RJ-272100620202555500/601
(नान्दला)
|
2721006202NRG24060320242193350
|
07/03/2024
|
ANU CHOUDHARY
|
2721006202WL038736
|
ANU CHOUDHARY
|
00468
|
UBIN0566357
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3111323120
|
|
ANNU CHOUDHARY WO RANJEET CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
709
|
SHREENAGAR
|
RJ-272100620202555500/602
(नान्दला)
|
2721006202NRG24060320242194965
|
07/03/2024
|
ANJU
|
2721006202WL038757
|
ANJU
|
00468
|
UBIN0566357
|
1617
|
1617
|
Processed
|
19/04/2024
|
|
3111323295
|
|
ANJU KANWAR WO MUKESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
710
|
SHREENAGAR
|
RJ-272100620202555500/604
(नान्दला)
|
2721006202NRG24060320242193351
|
07/03/2024
|
REKHA
|
2721006202WL038736
|
REKHA
|
00468
|
UBIN0566357
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3111323074
|
|
REKHA WO PHOOL SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
711
|
SHREENAGAR
|
RJ-272100620202555500/611
(नान्दला)
|
2721006202NRG24060320242197757
|
07/03/2024
|
VIMLA
|
2721006202WL038812
|
VIMLA
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323115
|
|
VIMLA WO PAWAN KUMAR PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
712
|
SHREENAGAR
|
RJ-272100620202555500/612
(नान्दला)
|
2721006202NRG24060320242197758
|
07/03/2024
|
CHANDA
|
2721006202WL038812
|
CHANDA
|
00468
|
UBIN0566357
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3111323127
|
|
CHANDA WO PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
713
|
SHREENAGAR
|
RJ-272100620202555500/614
(नान्दला)
|
2721006202NRG24060320242197760
|
07/03/2024
|
SIMA DEVI
|
2721006202WL038812
|
SIMA DEVI
|
00468
|
UBIN0566357
|
3060
|
3060
|
Rejected
|
19/04/2024
|
|
3111323124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
714
|
SHREENAGAR
|
RJ-272100620202555500/62
(नान्दला)
|
2721006202NRG24060320242198708
|
07/03/2024
|
KAMLA
|
2721006202WL038833
|
KAMLA
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3111323182
|
|
RAJMAL S O LATE BAJJ
|
BANK OF BARODA(606985)
|
|
715
|
SHREENAGAR
|
RJ-272100620202555500/630
(नान्दला)
|
2721006202NRG24060320242194969
|
07/03/2024
|
SUNITA
|
2721006202WL038757
|
SUNITA
|
00468
|
UBIN0566357
|
441
|
441
|
Processed
|
19/04/2024
|
|
3111323135
|
|
SUNITA WO HANUMAN PRASAD
|
UNION BANK OF INDIA(508500)
|
|
716
|
SHREENAGAR
|
RJ-272100620202555500/631
(नान्दला)
|
2721006202NRG24060320242194970
|
07/03/2024
|
OMMA BAIRAVA
|
2721006202WL038757
|
OMMA BAIRAVA
|
00468
|
UBIN0566357
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3111323130
|
|
OMMA BAIRAVA WO KARAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
717
|
SHREENAGAR
|
RJ-272100620202555500/632
(नान्दला)
|
2721006202NRG24060320242193357
|
07/03/2024
|
BHAWANA
|
2721006202WL038736
|
BHAWANA
|
00468
|
UBIN0566357
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3111323117
|
|
BHAWANA WO ARJUN KUMAR BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
718
|
SHREENAGAR
|
RJ-272100620202555500/633
(नान्दला)
|
2721006202NRG24060320242194971
|
07/03/2024
|
SAYAR
|
2721006202WL038757
|
SAYAR
|
00468
|
UBIN0566357
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3111323063
|
|
SAYAR UG LADU
|
UNION BANK OF INDIA(508500)
|
|
719
|
SHREENAGAR
|
RJ-272100620202555500/636
(नान्दला)
|
2721006202NRG24060320242194972
|
07/03/2024
|
VISHRAM MALI
|
2721006202WL038757
|
VISHRAM MALI
|
00468
|
UBIN0566357
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3111322975
|
|
VISHRAM S O RAMLAL MALI
|
UNION BANK OF INDIA(508500)
|
|
720
|
SHREENAGAR
|
RJ-272100620202555500/637
(नान्दला)
|
2721006202NRG24060320242193358
|
07/03/2024
|
MEERA
|
2721006202WL038736
|
MEERA
|
00468
|
UBIN0566357
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3111323116
|
|
MEERA WO SANWAR LAL BHIL
|
UNION BANK OF INDIA(508500)
|
|
721
|
SHREENAGAR
|
RJ-272100620202555500/639
(नान्दला)
|
2721006202NRG24060320242197761
|
07/03/2024
|
SEEMA DEVI
|
2721006202WL038812
|
SEEMA DEVI
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323133
|
|
SEEMA DEVI
|
ICICI BANK LTD(508534)
|
|
722
|
SHREENAGAR
|
RJ-272100620202555500/642
(नान्दला)
|
2721006202NRG24060320242194975
|
07/03/2024
|
ANURADHA BAIRWA
|
2721006202WL038757
|
ANURADHA BAIRWA
|
00468
|
UBIN0566357
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3111323122
|
|
ANURADHA BAIRWA WO KAMLESH BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
723
|
SHREENAGAR
|
RJ-272100620202555500/649
(नान्दला)
|
2721006202NRG24060320242197762
|
07/03/2024
|
PUSHPA BHIL
|
2721006202WL038812
|
PUSHPA BHIL
|
00468
|
UBIN0566357
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3111323007
|
|
PUSPA WO BHANWAR LAL BHIL
|
UNION BANK OF INDIA(508500)
|
|
724
|
SHREENAGAR
|
RJ-272100620202555500/650
(नान्दला)
|
2721006202NRG24060320242197526
|
07/03/2024
|
KALI DEVI
|
2721006202WL038808
|
KALI DEVI
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3111323013
|
|
KALI DEVI W O SUKHPAL
|
UNION BANK OF INDIA(508500)
|
|
725
|
SHREENAGAR
|
RJ-272100620202555500/653
(नान्दला)
|
2721006202NRG24060320242197763
|
07/03/2024
|
LALI
|
2721006202WL038812
|
LALI
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323243
|
|
LALI DEVI WO BHAG CHAND
|
UNION BANK OF INDIA(508500)
|
|
726
|
SHREENAGAR
|
RJ-272100620202555500/657
(नान्दला)
|
2721006202NRG24060320242197765
|
07/03/2024
|
CHAMPA
|
2721006202WL038812
|
CHAMPA
|
00468
|
UBIN0566357
|
2805
|
2805
|
Rejected
|
19/04/2024
|
|
3111323136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
727
|
SHREENAGAR
|
RJ-272100620202555500/658
(नान्दला)
|
2721006202NRG24060320242197766
|
07/03/2024
|
SEEMA
|
2721006202WL038812
|
SEEMA
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323276
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
728
|
SHREENAGAR
|
RJ-272100620202555500/659
(नान्दला)
|
2721006202NRG24060320242193360
|
07/03/2024
|
PREETI CHOUDHARY
|
2721006202WL038736
|
PREETI CHOUDHARY
|
00468
|
UBIN0566357
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3111323123
|
|
PREETI CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
729
|
SHREENAGAR
|
RJ-272100620202555500/660
(नान्दला)
|
2721006202NRG24060320242197767
|
07/03/2024
|
ANKITA KANWAR
|
2721006202WL038812
|
ANKITA KANWAR
|
00468
|
UBIN0566357
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3111323278
|
|
ANKITA PANWAR
|
UNION BANK OF INDIA(508500)
|
|
730
|
SHREENAGAR
|
RJ-272100620202555500/675
(नान्दला)
|
2721006202NRG24060320242197772
|
07/03/2024
|
SUMAN
|
2721006202WL038812
|
SUMAN
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323114
|
|
SUMAN WO DEEPCHAND
|
UNION BANK OF INDIA(508500)
|
|
731
|
SHREENAGAR
|
RJ-272100620202555500/676
(नान्दला)
|
2721006202NRG24060320242193361
|
07/03/2024
|
MONIKA
|
2721006202WL038736
|
MONIKA
|
00468
|
UBIN0566357
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3111323126
|
|
MONIKA WO TIKAM BHAAMBHI
|
UNION BANK OF INDIA(508500)
|
|
732
|
SHREENAGAR
|
RJ-272100620202555500/677
(नान्दला)
|
2721006202NRG24060320242193362
|
07/03/2024
|
SUDIKSHA
|
2721006202WL038736
|
SUDIKSHA
|
00468
|
UBIN0566357
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3111323129
|
|
SUDIKSHA WO PRAHLAD MEGHWANSHI
|
UNION BANK OF INDIA(508500)
|
|
733
|
SHREENAGAR
|
RJ-272100620202555500/681
(नान्दला)
|
2721006202NRG24060320242194979
|
07/03/2024
|
MANSHA REGAR
|
2721006202WL038757
|
MANSHA REGAR
|
00468
|
UBIN0566357
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3111323285
|
|
MANSHA REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
734
|
SHREENAGAR
|
RJ-272100620202555500/682
(नान्दला)
|
2721006202NRG24060320242193363
|
07/03/2024
|
DEEPMALA
|
2721006202WL038736
|
DEEPMALA
|
00468
|
UBIN0566357
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3111323283
|
|
DEEPMALA
|
UNION BANK OF INDIA(508500)
|
|
735
|
SHREENAGAR
|
RJ-272100620202555500/686
(नान्दला)
|
2721006202NRG24060320242194980
|
07/03/2024
|
PARMA
|
2721006202WL038757
|
PARMA
|
00468
|
UBIN0566357
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3111323244
|
|
PARMA
|
UNION BANK OF INDIA(508500)
|
|
736
|
SHREENAGAR
|
RJ-272100620202555500/687
(नान्दला)
|
2721006202NRG24060320242194981
|
07/03/2024
|
SEEMA VAISHNAV
|
2721006202WL038757
|
SEEMA VAISHNAV
|
00468
|
UBIN0566357
|
735
|
735
|
Processed
|
19/04/2024
|
|
3111323016
|
|
SEEMA VAISHNAV D O LATE SATYANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
737
|
SHREENAGAR
|
RJ-272100620202555500/689
(नान्दला)
|
2721006202NRG24060320242197773
|
07/03/2024
|
POOJA BHEEL
|
2721006202WL038812
|
POOJA BHEEL
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323166
|
|
POOJA BHEEL
|
ICICI BANK LTD(508534)
|
|
738
|
SHREENAGAR
|
RJ-272100620202555500/695
(नान्दला)
|
2721006202NRG24060320242194982
|
07/03/2024
|
GHISI
|
2721006202WL038757
|
GHISI
|
00468
|
UBIN0566357
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3111323279
|
|
GHISI
|
ICICI BANK LTD(508534)
|
|
739
|
SHREENAGAR
|
RJ-272100620202555500/696
(नान्दला)
|
2721006202NRG24060320242198709
|
07/03/2024
|
POOJA BAIRWA
|
2721006202WL038833
|
POOJA BAIRWA
|
00468
|
UBIN0566357
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3111323286
|
|
POOJA BAIRWA
|
BANK OF BARODA(606985)
|
|
740
|
SHREENAGAR
|
RJ-272100620202555500/697
(नान्दला)
|
2721006202NRG24060320242193364
|
07/03/2024
|
KALI BAIRVA
|
2721006202WL038736
|
KALI BAIRVA
|
00468
|
UBIN0566357
|
402
|
402
|
Processed
|
19/04/2024
|
|
3111323289
|
|
MISS KALI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
741
|
SHREENAGAR
|
RJ-272100620202555500/698
(नान्दला)
|
2721006202NRG24060320242197776
|
07/03/2024
|
SURTA REBARI
|
2721006202WL038812
|
SURTA REBARI
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323287
|
|
SURTA REBARI
|
UNION BANK OF INDIA(508500)
|
|
742
|
SHREENAGAR
|
RJ-272100620202555500/699
(नान्दला)
|
2721006202NRG24060320242199082
|
07/03/2024
|
SETHU
|
2721006202WL038838
|
SETHU
|
00468
|
UBIN0566357
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3111323280
|
|
SETHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
SHREENAGAR
|
RJ-272100620202555500/699
(नान्दला)
|
2721006202NRG24060320242197777
|
07/03/2024
|
SHIMLA BHEEL
|
2721006202WL038812
|
SHIMLA BHEEL
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323275
|
|
SHIMLA BHEEL
|
UNION BANK OF INDIA(508500)
|
|
744
|
SHREENAGAR
|
RJ-272100620202555500/700
(नान्दला)
|
2721006202NRG24060320242197778
|
07/03/2024
|
SANTOSH BHIL
|
2721006202WL038812
|
SANTOSH BHIL
|
00468
|
UBIN0566357
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3111323290
|
|
SANTOSH BHIL
|
UNION BANK OF INDIA(508500)
|
|
745
|
SHREENAGAR
|
RJ-272100620202555500/701
(नान्दला)
|
2721006202NRG24060320242194983
|
07/03/2024
|
GAUTAM DEVI
|
2721006202WL038757
|
GAUTAM DEVI
|
00468
|
UBIN0566357
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3111323137
|
|
GAUTAM KUMARI BAIRWA
|
BANK OF BARODA(606985)
|
|
746
|
SHREENAGAR
|
RJ-272100620202555500/702
(नान्दला)
|
2721006202NRG24060320242194984
|
07/03/2024
|
GAYATRI BAIRWA
|
2721006202WL038757
|
GAYATRI BAIRWA
|
00468
|
UBIN0566357
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3111323288
|
|
GAYTRI BAIRWA
|
BANK OF BARODA(606985)
|
|
747
|
SHREENAGAR
|
RJ-272100620202556700/120
(नान्दला)
|
2721006202NRG24060320242193063
|
07/03/2024
|
LALI
|
2721006202WL038732
|
LALI
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3111323245
|
|
LALI
|
UNION BANK OF INDIA(508500)
|
|
748
|
SHREENAGAR
|
RJ-272100620202556700/172
(नान्दला)
|
2721006202NRG24060320242193069
|
07/03/2024
|
GOPAL SINGH
|
2721006202WL038732
|
GOPAL SINGH
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3111323125
|
|
GOPAL SO CHHOTU
|
UNION BANK OF INDIA(508500)
|
|
749
|
SHREENAGAR
|
RJ-272100620202556700/173
(नान्दला)
|
2721006202NRG24060320242197532
|
07/03/2024
|
NOSAR
|
2721006202WL038808
|
NOSAR
|
00468
|
UBIN0566357
|
450
|
450
|
Processed
|
19/04/2024
|
|
3111323060
|
|
NAUSAR WO BABU
|
UNION BANK OF INDIA(508500)
|
|
750
|
SHREENAGAR
|
RJ-272100620202556700/179
(नान्दला)
|
2721006202NRG24060320242198493
|
07/03/2024
|
BASANI
|
2721006202WL038830
|
BASANI
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323069
|
|
GYANA SO BAGATAVAR
|
UNION BANK OF INDIA(508500)
|
|
751
|
SHREENAGAR
|
RJ-272100620202556700/202
(नान्दला)
|
2721006202NRG24060320242193072
|
07/03/2024
|
JANTA
|
2721006202WL038732
|
JANTA
|
00468
|
UBIN0566357
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3111323017
|
|
JANTA WO HOSIYAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
SHREENAGAR
|
RJ-272100620202556700/206
(नान्दला)
|
2721006202NRG24060320242193073
|
07/03/2024
|
SHANTI
|
2721006202WL038732
|
SHANTI
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3111323068
|
|
SHANTI DEVI WO AMARCHAND RAWAT
|
UNION BANK OF INDIA(508500)
|
|
753
|
SHREENAGAR
|
RJ-272100620202556700/214
(नान्दला)
|
2721006202NRG24060320242193074
|
07/03/2024
|
SHORTI
|
2721006202WL038732
|
SHORTI
|
00468
|
UBIN0566357
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3111323398
|
|
SHORATI DEVI W O RAMDAYAL
|
UNION BANK OF INDIA(508500)
|
|
754
|
SHREENAGAR
|
RJ-272100620202556700/217
(नान्दला)
|
2721006202NRG24060320242193075
|
07/03/2024
|
SOKIN
|
2721006202WL038732
|
SOKIN
|
00468
|
UBIN0566357
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3111323401
|
|
SOKHIN SO BABU LAL
|
UNION BANK OF INDIA(508500)
|
|
755
|
SHREENAGAR
|
RJ-272100620202556700/224
(नान्दला)
|
2721006202NRG24060320242193080
|
07/03/2024
|
CHANDA
|
2721006202WL038732
|
CHANDA
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3111323065
|
|
CHANDA DEVI WO MAHADEV
|
UNION BANK OF INDIA(508500)
|
|
756
|
SHREENAGAR
|
RJ-272100620202556700/23
(नान्दला)
|
2721006202NRG24060320242198508
|
07/03/2024
|
GHISI
|
2721006202WL038830
|
GHISI
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323062
|
|
GHISI WO BHAGU SINGH
|
UNION BANK OF INDIA(508500)
|
|
757
|
SHREENAGAR
|
RJ-272100620202556700/240
(नान्दला)
|
2721006202NRG24060320242193087
|
07/03/2024
|
SHEELA
|
2721006202WL038732
|
SHEELA
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3111323011
|
|
SHILA DEVI W O MAHAVIR SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
758
|
SHREENAGAR
|
RJ-272100620202556700/250
(नान्दला)
|
2721006202NRG24060320242198514
|
07/03/2024
|
GYANA
|
2721006202WL038830
|
GYANA
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323111
|
|
GYANA WO KAMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
759
|
SHREENAGAR
|
RJ-272100620202556700/256
(नान्दला)
|
2721006202NRG24060320242198515
|
07/03/2024
|
perm devi
|
2721006202WL038830
|
perm devi
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323015
|
|
PREM DEVI W O NIRMAL SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
760
|
SHREENAGAR
|
RJ-272100620202556700/259
(नान्दला)
|
2721006202NRG24060320242198517
|
07/03/2024
|
SEEMA DEVI
|
2721006202WL038830
|
SEEMA DEVI
|
00468
|
UBIN0566357
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3111323292
|
|
SEEMA DEVI WO LALCHAND
|
UNION BANK OF INDIA(508500)
|
|
761
|
SHREENAGAR
|
RJ-272100620202556700/260
(नान्दला)
|
2721006202NRG24060320242193093
|
07/03/2024
|
PRIYKAA
|
2721006202WL038732
|
PRIYKAA
|
00468
|
UBIN0566357
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3111323406
|
|
PRIYANKA WO RAM KISHAN
|
UNION BANK OF INDIA(508500)
|
|
762
|
SHREENAGAR
|
RJ-272100620202556700/263
(नान्दला)
|
2721006202NRG24060320242198518
|
07/03/2024
|
CHETAN SINGH
|
2721006202WL038830
|
CHETAN SINGH
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323079
|
|
Chetan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
763
|
SHREENAGAR
|
RJ-272100620202556700/263
(नान्दला)
|
2721006202NRG24060320242199083
|
07/03/2024
|
SEEMA
|
2721006202WL038838
|
SEEMA
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323078
|
|
SEEMA WO CHETAN
|
UNION BANK OF INDIA(508500)
|
|
764
|
SHREENAGAR
|
RJ-272100620202556700/266
(नान्दला)
|
2721006202NRG24060320242199086
|
07/03/2024
|
LAXMI
|
2721006202WL038838
|
LAXMI
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323070
|
|
LAXMI DEVI WO RAMCHANDRA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
765
|
SHREENAGAR
|
RJ-272100620202556700/266
(नान्दला)
|
2721006202NRG24060320242199085
|
07/03/2024
|
RAMCHANDRA
|
2721006202WL038838
|
RAMCHANDRA
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323020
|
|
Mr. RAMCHANDRA RAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
766
|
SHREENAGAR
|
RJ-272100620202556700/268
(नान्दला)
|
2721006202NRG24060320242193095
|
07/03/2024
|
SUGNA
|
2721006202WL038732
|
SUGNA
|
00468
|
UBIN0566357
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3111323012
|
|
SUGNA
|
UNION BANK OF INDIA(508500)
|
|
767
|
SHREENAGAR
|
RJ-272100620202556700/274
(नान्दला)
|
2721006202NRG24060320242193098
|
07/03/2024
|
SARSWATI
|
2721006202WL038732
|
SARSWATI
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3111323019
|
|
SARASWATI W O MUKESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
768
|
SHREENAGAR
|
RJ-272100620202556700/289
(नान्दला)
|
2721006202NRG24060320242199093
|
07/03/2024
|
SUNITA
|
2721006202WL038838
|
SUNITA
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323018
|
|
SUNITA DEVI W O MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
769
|
SHREENAGAR
|
RJ-272100620202556700/291
(नान्दला)
|
2721006202NRG24060320242193106
|
07/03/2024
|
SUNITA
|
2721006202WL038732
|
SUNITA
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3111323004
|
|
SUNITA W O KAILASH BHEEL
|
UNION BANK OF INDIA(508500)
|
|
770
|
SHREENAGAR
|
RJ-272100620202556700/300
(नान्दला)
|
2721006202NRG24060320242193107
|
07/03/2024
|
BABLU SINGH
|
2721006202WL038732
|
BABLU SINGH
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3111323064
|
|
BABLU SINGH RAWAT SO RAMSINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
771
|
SHREENAGAR
|
RJ-272100620202556700/303
(नान्दला)
|
2721006202NRG24060320242199102
|
07/03/2024
|
SHREERAM
|
2721006202WL038838
|
SHREERAM
|
00468
|
UBIN0566357
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3111323121
|
|
SHRIRAM
|
UNION BANK OF INDIA(508500)
|
|
772
|
SHREENAGAR
|
RJ-272100620202556700/305
(नान्दला)
|
2721006202NRG24060320242193108
|
07/03/2024
|
GYARSI
|
2721006202WL038732
|
GYARSI
|
00468
|
UBIN0566357
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3111323293
|
|
GYARSI RAWAT WO GUMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
773
|
SHREENAGAR
|
RJ-272100620202556700/312
(नान्दला)
|
2721006202NRG24060320242199106
|
07/03/2024
|
SANJU
|
2721006202WL038838
|
SANJU
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323128
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
774
|
SHREENAGAR
|
RJ-272100620202556700/315
(नान्दला)
|
2721006202NRG24060320242199107
|
07/03/2024
|
MAHENDRA SINGH
|
2721006202WL038838
|
MAHENDRA SINGH
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323167
|
|
MAHENDRA SINGH RAWAT SO GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
775
|
SHREENAGAR
|
RJ-272100620202556700/316
(नान्दला)
|
2721006202NRG24060320242199108
|
07/03/2024
|
POOJA DEVI
|
2721006202WL038838
|
POOJA DEVI
|
00468
|
UBIN0566357
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3111322972
|
|
POOJA DEVI WO RAMRAJ RAWAT
|
UNION BANK OF INDIA(508500)
|
|
776
|
SHREENAGAR
|
RJ-272100620202556700/319
(नान्दला)
|
2721006202NRG24060320242199110
|
07/03/2024
|
MOHAN BHIL
|
2721006202WL038838
|
MOHAN BHIL
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323246
|
|
MOHAN BHEEL
|
UNION BANK OF INDIA(508500)
|
|
777
|
SHREENAGAR
|
RJ-272100620202556700/320
(नान्दला)
|
2721006202NRG24060320242197537
|
07/03/2024
|
SANGITA
|
2721006202WL038808
|
SANGITA
|
00468
|
UBIN0566357
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3111323169
|
|
SANGEETA RAWAT WO RANJEET
|
UNION BANK OF INDIA(508500)
|
|
778
|
SHREENAGAR
|
RJ-272100620202556700/322
(नान्दला)
|
2721006202NRG24060320242197539
|
07/03/2024
|
DURGA
|
2721006202WL038808
|
DURGA
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3111323400
|
|
DURGA WO PAPPU SINGH
|
UNION BANK OF INDIA(508500)
|
|
779
|
SHREENAGAR
|
RJ-272100620202556700/324
(नान्दला)
|
2721006202NRG24060320242197540
|
07/03/2024
|
RAJNI
|
2721006202WL038808
|
RAJNI
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3111323061
|
|
RAJANI CHOUHAN DO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
780
|
SHREENAGAR
|
RJ-272100620202556700/327
(नान्दला)
|
2721006202NRG24060320242197541
|
07/03/2024
|
KAVITA
|
2721006202WL038808
|
KAVITA
|
00468
|
UBIN0566357
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3111323173
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
781
|
SHREENAGAR
|
RJ-272100620202556700/329
(नान्दला)
|
2721006202NRG24060320242199113
|
07/03/2024
|
GIRDHARI RAWAT
|
2721006202WL038838
|
GIRDHARI RAWAT
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323118
|
|
GIRDHARI RAWAT SO RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
782
|
SHREENAGAR
|
RJ-272100620202556700/331
(नान्दला)
|
2721006202NRG24060320242197544
|
07/03/2024
|
GYANA
|
2721006202WL038808
|
GYANA
|
00468
|
UBIN0566357
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3111323240
|
|
GYANA DO RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
783
|
SHREENAGAR
|
RJ-272100620202556700/337
(नान्दला)
|
2721006202NRG24060320242197548
|
07/03/2024
|
SEEMA
|
2721006202WL038808
|
SEEMA
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3111323296
|
|
SEEMA WO RAMCHADNRA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
784
|
SHREENAGAR
|
RJ-272100620202556700/339
(नान्दला)
|
2721006202NRG24060320242197549
|
07/03/2024
|
KALI DEVI
|
2721006202WL038808
|
KALI DEVI
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3111323132
|
|
KALI WO MANTHAN
|
UNION BANK OF INDIA(508500)
|
|
785
|
SHREENAGAR
|
RJ-272100620202556700/342
(नान्दला)
|
2721006202NRG24060320242197552
|
07/03/2024
|
MANJU DEVI
|
2721006202WL038808
|
MANJU DEVI
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3111323168
|
|
MANJU DEVI WO RADHAKISHAN
|
UNION BANK OF INDIA(508500)
|
|
786
|
SHREENAGAR
|
RJ-272100620202556700/346
(नान्दला)
|
2721006202NRG24060320242199120
|
07/03/2024
|
SUSHILA DEVI
|
2721006202WL038838
|
SUSHILA DEVI
|
00468
|
UBIN0566357
|
2295
|
2295
|
Rejected
|
19/04/2024
|
|
3111323014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
787
|
SHREENAGAR
|
RJ-272100620202556700/350
(नान्दला)
|
2721006202NRG24060320242197556
|
07/03/2024
|
SUNITA DEVI
|
2721006202WL038808
|
SUNITA DEVI
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3111323176
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
SHREENAGAR
|
RJ-272100620202556700/354
(नान्दला)
|
2721006202NRG24060320242199124
|
07/03/2024
|
SURTA
|
2721006202WL038838
|
SURTA
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323177
|
|
SURTA
|
UNION BANK OF INDIA(508500)
|
|
789
|
SHREENAGAR
|
RJ-272100620202556700/360
(नान्दला)
|
2721006202NRG24060320242199127
|
07/03/2024
|
SEEMA RAWAT
|
2721006202WL038838
|
SEEMA RAWAT
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323172
|
|
SEEMA RAWAT DO SHANKAR SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
790
|
SHREENAGAR
|
RJ-272100620202556700/361
(नान्दला)
|
2721006202NRG24060320242199129
|
07/03/2024
|
SAOBA TIGI
|
2721006202WL038838
|
SAOBA TIGI
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323165
|
|
SAPNA DO SAYARNATH JOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
SHREENAGAR
|
RJ-272100620202556700/89
(नान्दला)
|
2721006202NRG24060320242199144
|
07/03/2024
|
TEEJI
|
2721006202WL038838
|
TEEJI
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111323009
|
|
TIJI WO TEJPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
364968
|
364968
|
|
|
|
|
|
|
|
|
792
|
SHREENAGAR
|
RJ-272100620202553800/746
(नान्दला)
|
2721006202NRG24060320242198428
|
07/03/2024
|
SUMITRA KUMARI
|
2721006202WL038824
|
SUMITRA KUMARI
|
00468
|
UBIN0915475
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111322743
|
|
SUMITRA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
|
793
|
SHREENAGAR
|
RJ-272100620202553800/1083
(नान्दला)
|
2721006202NRG24060320242198399
|
07/03/2024
|
MANNU CHOHAN
|
2721006202WL038824
|
MANNU CHOHAN
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3111323145
|
|
MANNU CHOHAN WO SURJEET SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
SHREENAGAR
|
RJ-272100620202553800/1088
(नान्दला)
|
2721006202NRG24060320242195073
|
07/03/2024
|
SUSHILA VAISHNV
|
2721006202WL038760
|
SUSHILA VAISHNV
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3111323002
|
|
SUSHILA VAISHNV W O YOGESH VAISHNV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
795
|
SHREENAGAR
|
RJ-272100620202553800/1108
(नान्दला)
|
2721006202NRG24060320242197855
|
07/03/2024
|
LALA RAM
|
2721006202WL038814
|
LALA RAM
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3111323464
|
|
LALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
796
|
SHREENAGAR
|
RJ-272100620202553800/743
(नान्दला)
|
2721006202NRG24060320242195407
|
07/03/2024
|
POOJA JANGID
|
2721006202WL038764
|
POOJA JANGID
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3111323030
|
|
POOJA JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
797
|
SHREENAGAR
|
RJ-272100620202555500/516
(नान्दला)
|
2721006202NRG24060320242194951
|
07/03/2024
|
REKHA
|
2721006202WL038757
|
REKHA
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
19/04/2024
|
|
3111322711
|
|
REKHA W O GULAB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
798
|
SHREENAGAR
|
RJ-272100620202555500/640
(नान्दला)
|
2721006202NRG24060320242194973
|
07/03/2024
|
YASODA
|
2721006202WL038757
|
YASODA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3111323413
|
|
YASHODA DEVI W O BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
799
|
SHREENAGAR
|
RJ-272100620202555500/694
(नान्दला)
|
2721006202NRG24060320242197775
|
07/03/2024
|
KALI
|
2721006202WL038812
|
KALI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3111322724
|
|
KALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16248
|
16248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1718838
|
1718838
|
|
|
|
|
|
|
|