|
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-272100616602554800/47
(बाघसुरी)
|
2721006000NRG24221220231337975
|
22/12/2023
|
SHANTI
|
2721006WL026112
|
SHANTI
|
00415
|
SBIN0031109
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522044404
|
|
MRS SHANTI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHREENAGAR
|
RJ-272100616602555000/290
(बाघसुरी)
|
2721006000NRG24221220231337906
|
22/12/2023
|
panchi
|
2721006WL026110
|
panchi
|
00415
|
SBIN0031109
|
3237
|
3237
|
Processed
|
08/03/2024
|
|
1522044397
|
|
MRS PANCHI KALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
3
|
SHREENAGAR
|
RJ-272100616602554800/100
(बाघसुरी)
|
2721006000NRG24221220231337928
|
22/12/2023
|
LEELA
|
2721006WL026112
|
LEELA
|
00468
|
UBIN0566357
|
2290
|
2290
|
Processed
|
08/03/2024
|
|
1522044393
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHREENAGAR
|
RJ-272100616602554800/115
(बाघसुरी)
|
2721006000NRG24221220231337929
|
22/12/2023
|
GEETA
|
2721006WL026112
|
GEETA
|
00468
|
UBIN0566357
|
2977
|
2977
|
Processed
|
08/03/2024
|
|
1522044484
|
|
GITA W O RAM DAYAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHREENAGAR
|
RJ-272100616602554800/116
(बाघसुरी)
|
2721006000NRG24221220231337930
|
22/12/2023
|
leela
|
2721006WL026112
|
leela
|
00468
|
UBIN0566357
|
2977
|
2977
|
Processed
|
08/03/2024
|
|
1522044460
|
|
LILA W O RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHREENAGAR
|
RJ-272100616602554800/122
(बाघसुरी)
|
2721006000NRG24221220231337931
|
22/12/2023
|
laxmi
|
2721006WL026112
|
laxmi
|
00468
|
UBIN0566357
|
2748
|
2748
|
Processed
|
08/03/2024
|
|
1522044451
|
|
LAXMI W O RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHREENAGAR
|
RJ-272100616602554800/130
(बाघसुरी)
|
2721006000NRG24221220231337932
|
22/12/2023
|
LAXMI
|
2721006WL026112
|
LAXMI
|
00468
|
UBIN0566357
|
2977
|
2977
|
Processed
|
08/03/2024
|
|
1522044462
|
|
LAXMI W O MANGLILAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHREENAGAR
|
RJ-272100616602554800/138
(बाघसुरी)
|
2721006000NRG24221220231337933
|
22/12/2023
|
chandrakanta
|
2721006WL026112
|
chandrakanta
|
00468
|
UBIN0566357
|
2061
|
2061
|
Processed
|
08/03/2024
|
|
1522044510
|
|
CHANDRAKANTA W O LEKHRAJ
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHREENAGAR
|
RJ-272100616602554800/139
(बाघसुरी)
|
2721006000NRG24221220231337934
|
22/12/2023
|
MANJU
|
2721006WL026112
|
MANJU
|
00468
|
UBIN0566357
|
2977
|
2977
|
Processed
|
08/03/2024
|
|
1522044467
|
|
MANJU W O BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHREENAGAR
|
RJ-272100616602554800/14
(बाघसुरी)
|
2721006000NRG24221220231337935
|
22/12/2023
|
chhoti
|
2721006WL026112
|
chhoti
|
00468
|
UBIN0566357
|
2977
|
2977
|
Processed
|
08/03/2024
|
|
1522044522
|
|
CHOTI W O SUGANA
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHREENAGAR
|
RJ-272100616602554800/15
(बाघसुरी)
|
2721006000NRG24221220231337936
|
22/12/2023
|
sharda
|
2721006WL026112
|
sharda
|
00468
|
UBIN0566357
|
1832
|
1832
|
Processed
|
08/03/2024
|
|
1522044426
|
|
SHARDA W O RAMDEV BHEEL
|
UNION BANK OF INDIA(508500)
|
|
12
|
SHREENAGAR
|
RJ-272100616602554800/151
(बाघसुरी)
|
2721006000NRG24221220231337937
|
22/12/2023
|
kisani
|
2721006WL026112
|
kisani
|
00468
|
UBIN0566357
|
2977
|
2977
|
Processed
|
08/03/2024
|
|
1522044478
|
|
KISHNI WO RAMLAL RAWAT
|
UNION BANK OF INDIA(508500)
|
|
13
|
SHREENAGAR
|
RJ-272100616602554800/173
(बाघसुरी)
|
2721006000NRG24221220231337991
|
22/12/2023
|
RATANI
|
2721006WL026113
|
RATANI
|
00468
|
UBIN0566357
|
2587
|
2587
|
Processed
|
08/03/2024
|
|
1522044447
|
|
RATANI W O GOVIND
|
UNION BANK OF INDIA(508500)
|
|
14
|
SHREENAGAR
|
RJ-272100616602554800/195
(बाघसुरी)
|
2721006000NRG24221220231337938
|
22/12/2023
|
matiya
|
2721006WL026112
|
matiya
|
00468
|
UBIN0566357
|
2748
|
2748
|
Processed
|
08/03/2024
|
|
1522044458
|
|
MATIYA WO RAYMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
SHREENAGAR
|
RJ-272100616602554800/231
(बाघसुरी)
|
2721006000NRG24221220231337939
|
22/12/2023
|
kesar
|
2721006WL026112
|
kesar
|
00468
|
UBIN0566357
|
2977
|
2977
|
Processed
|
08/03/2024
|
|
1522044473
|
|
KESAR W O JIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
16
|
SHREENAGAR
|
RJ-272100616602554800/233
(बाघसुरी)
|
2721006000NRG24221220231337940
|
22/12/2023
|
bhanwari
|
2721006WL026112
|
bhanwari
|
00468
|
UBIN0566357
|
2748
|
2748
|
Processed
|
08/03/2024
|
|
1522044409
|
|
BHORI DEVI WO LAXMAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
17
|
SHREENAGAR
|
RJ-272100616602554800/236
(बाघसुरी)
|
2721006000NRG24221220231337941
|
22/12/2023
|
samaj kanwar
|
2721006WL026112
|
samaj kanwar
|
00468
|
UBIN0566357
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1522044420
|
|
SAMJH KANWAR W O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHREENAGAR
|
RJ-272100616602554800/246
(बाघसुरी)
|
2721006000NRG24221220231337942
|
22/12/2023
|
sundri
|
2721006WL026112
|
sundri
|
00468
|
UBIN0566357
|
229
|
229
|
Processed
|
08/03/2024
|
|
1522044391
|
|
SUNDAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
SHREENAGAR
|
RJ-272100616602554800/252
(बाघसुरी)
|
2721006000NRG24221220231337943
|
22/12/2023
|
CHOTI
|
2721006WL026112
|
CHOTI
|
00468
|
UBIN0566357
|
2977
|
2977
|
Processed
|
08/03/2024
|
|
1522044477
|
|
CHOTI W O GOPAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
SHREENAGAR
|
RJ-272100616602554800/272
(बाघसुरी)
|
2721006000NRG24221220231337944
|
22/12/2023
|
rume
|
2721006WL026112
|
rume
|
00468
|
UBIN0566357
|
2977
|
2977
|
Processed
|
08/03/2024
|
|
1522044410
|
|
RUPI DEVI W O TEJA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
21
|
SHREENAGAR
|
RJ-272100616602554800/286
(बाघसुरी)
|
2721006000NRG24221220231337945
|
22/12/2023
|
SHANTI
|
2721006WL026112
|
SHANTI
|
00468
|
UBIN0566357
|
229
|
229
|
Processed
|
08/03/2024
|
|
1522044427
|
|
SHANTI W O RAM LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
SHREENAGAR
|
RJ-272100616602554800/287
(बाघसुरी)
|
2721006000NRG24221220231337946
|
22/12/2023
|
Pushi
|
2721006WL026112
|
Pushi
|
00468
|
UBIN0566357
|
1145
|
1145
|
Processed
|
08/03/2024
|
|
1522044480
|
|
PUSI W O CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
23
|
SHREENAGAR
|
RJ-272100616602554800/297
(बाघसुरी)
|
2721006000NRG24221220231337947
|
22/12/2023
|
bhuri
|
2721006WL026112
|
bhuri
|
00468
|
UBIN0566357
|
2748
|
2748
|
Processed
|
08/03/2024
|
|
1522044479
|
|
BHANWARI DEVI W O BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
SHREENAGAR
|
RJ-272100616602554800/305
(बाघसुरी)
|
2721006000NRG24221220231337948
|
22/12/2023
|
gori
|
2721006WL026112
|
gori
|
00468
|
UBIN0566357
|
2519
|
2519
|
Processed
|
08/03/2024
|
|
1522044422
|
|
GORI W O CHOTU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
SHREENAGAR
|
RJ-272100616602554800/306
(बाघसुरी)
|
2721006000NRG24221220231337949
|
22/12/2023
|
RMA
|
2721006WL026112
|
RMA
|
00468
|
UBIN0566357
|
2977
|
2977
|
Processed
|
08/03/2024
|
|
1522044400
|
|
RAMA WO GUMAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
SHREENAGAR
|
RJ-272100616602554800/316
(बाघसुरी)
|
2721006000NRG24221220231337950
|
22/12/2023
|
KAMLA
|
2721006WL026112
|
KAMLA
|
00468
|
UBIN0566357
|
2977
|
2977
|
Processed
|
08/03/2024
|
|
1522044482
|
|
KAMLA DEVI W O NARAYAN LAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
SHREENAGAR
|
RJ-272100616602554800/317
(बाघसुरी)
|
2721006000NRG24221220231337951
|
22/12/2023
|
bhagad
|
2721006WL026112
|
bhagad
|
00468
|
UBIN0566357
|
2519
|
2519
|
Processed
|
08/03/2024
|
|
1522044418
|
|
MAGADU DEVI W O NARAYAN GUJAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
SHREENAGAR
|
RJ-272100616602554800/34
(बाघसुरी)
|
2721006000NRG24221220231337952
|
22/12/2023
|
lahari
|
2721006WL026112
|
lahari
|
00468
|
UBIN0566357
|
2977
|
2977
|
Processed
|
08/03/2024
|
|
1522044466
|
|
LAHARI W O RAMESH
|
UNION BANK OF INDIA(508500)
|
|
29
|
SHREENAGAR
|
RJ-272100616602554800/346
(बाघसुरी)
|
2721006000NRG24221220231337953
|
22/12/2023
|
banni
|
2721006WL026112
|
banni
|
00468
|
UBIN0566357
|
2977
|
2977
|
Processed
|
08/03/2024
|
|
1522044408
|
|
BANNI URF BANI WO RAMLAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
SHREENAGAR
|
RJ-272100616602554800/351
(बाघसुरी)
|
2721006000NRG24221220231337954
|
22/12/2023
|
barmi
|
2721006WL026112
|
barmi
|
00468
|
UBIN0566357
|
229
|
229
|
Processed
|
08/03/2024
|
|
1522044419
|
|
BARMI W O PANCHU LAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
SHREENAGAR
|
RJ-272100616602554800/369
(बाघसुरी)
|
2721006000NRG24221220231337955
|
22/12/2023
|
miti
|
2721006WL026112
|
miti
|
00468
|
UBIN0566357
|
1832
|
1832
|
Processed
|
08/03/2024
|
|
1522044399
|
|
MITTHI W/O PUSA JI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SHREENAGAR
|
RJ-272100616602554800/371
(बाघसुरी)
|
2721006000NRG24221220231337956
|
22/12/2023
|
MATIYA
|
2721006WL026112
|
MATIYA
|
00468
|
UBIN0566357
|
2748
|
2748
|
Processed
|
08/03/2024
|
|
1522044465
|
|
MATIYA DEVI W O RAMSUKH
|
UNION BANK OF INDIA(508500)
|
|
33
|
SHREENAGAR
|
RJ-272100616602554800/372
(बाघसुरी)
|
2721006000NRG24221220231337957
|
22/12/2023
|
ganeshi
|
2721006WL026112
|
ganeshi
|
00468
|
UBIN0566357
|
2977
|
2977
|
Processed
|
08/03/2024
|
|
1522044456
|
|
GANESHI W O RAM KARAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
SHREENAGAR
|
RJ-272100616602554800/373
(बाघसुरी)
|
2721006000NRG24221220231337958
|
22/12/2023
|
sita
|
2721006WL026112
|
sita
|
00468
|
UBIN0566357
|
2748
|
2748
|
Processed
|
08/03/2024
|
|
1522044421
|
|
SITA W O BHAG CHAND
|
UNION BANK OF INDIA(508500)
|
|
35
|
SHREENAGAR
|
RJ-272100616602554800/375
(बाघसुरी)
|
2721006000NRG24221220231337959
|
22/12/2023
|
PARSI
|
2721006WL026112
|
PARSI
|
00468
|
UBIN0566357
|
2977
|
2977
|
Processed
|
08/03/2024
|
|
1522044401
|
|
PARASI DEVI WO PAPPU
|
UNION BANK OF INDIA(508500)
|
|
36
|
SHREENAGAR
|
RJ-272100616602554800/380
(बाघसुरी)
|
2721006000NRG24221220231337960
|
22/12/2023
|
chanta
|
2721006WL026112
|
chanta
|
00468
|
UBIN0566357
|
229
|
229
|
Processed
|
08/03/2024
|
|
1522044463
|
|
CHANTA W O BARDI
|
UNION BANK OF INDIA(508500)
|
|
37
|
SHREENAGAR
|
RJ-272100616602554800/385
(बाघसुरी)
|
2721006000NRG24221220231337961
|
22/12/2023
|
kali
|
2721006WL026112
|
kali
|
00468
|
UBIN0566357
|
1603
|
1603
|
Processed
|
08/03/2024
|
|
1522044396
|
|
KALI WO PARAS MAL HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
SHREENAGAR
|
RJ-272100616602554800/39
(बाघसुरी)
|
2721006000NRG24221220231337962
|
22/12/2023
|
geeta
|
2721006WL026112
|
geeta
|
00468
|
UBIN0566357
|
2748
|
2748
|
Processed
|
08/03/2024
|
|
1522044446
|
|
GEETA DEVI W O LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
SHREENAGAR
|
RJ-272100616602554800/397
(बाघसुरी)
|
2721006000NRG24221220231337963
|
22/12/2023
|
CHUKI
|
2721006WL026112
|
CHUKI
|
00468
|
UBIN0566357
|
2748
|
2748
|
Processed
|
08/03/2024
|
|
1522044429
|
|
CHUKI W O RANJEET RAWAT
|
UNION BANK OF INDIA(508500)
|
|
40
|
SHREENAGAR
|
RJ-272100616602554800/398
(बाघसुरी)
|
2721006000NRG24221220231337964
|
22/12/2023
|
Amri
|
2721006WL026112
|
Amri
|
00468
|
UBIN0566357
|
2977
|
2977
|
Processed
|
08/03/2024
|
|
1522044443
|
|
AMARI W O BALDEV
|
UNION BANK OF INDIA(508500)
|
|
41
|
SHREENAGAR
|
RJ-272100616602554800/403
(बाघसुरी)
|
2721006000NRG24221220231337965
|
22/12/2023
|
JASHODA
|
2721006WL026112
|
JASHODA
|
00468
|
UBIN0566357
|
2977
|
2977
|
Processed
|
08/03/2024
|
|
1522044414
|
|
JASODA W O KANA RAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
SHREENAGAR
|
RJ-272100616602554800/408
(बाघसुरी)
|
2721006000NRG24221220231337966
|
22/12/2023
|
choti
|
2721006WL026112
|
choti
|
00468
|
UBIN0566357
|
229
|
229
|
Processed
|
08/03/2024
|
|
1522044395
|
|
CHOTI WO CHAND MAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
SHREENAGAR
|
RJ-272100616602554800/41
(बाघसुरी)
|
2721006000NRG24221220231337967
|
22/12/2023
|
kamla
|
2721006WL026112
|
kamla
|
00468
|
UBIN0566357
|
229
|
229
|
Processed
|
08/03/2024
|
|
1522044457
|
|
KAMLA W O NATHU LAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
SHREENAGAR
|
RJ-272100616602554800/410
(बाघसुरी)
|
2721006000NRG24221220231337968
|
22/12/2023
|
SAVRUP KAWAR
|
2721006WL026112
|
SAVRUP KAWAR
|
00468
|
UBIN0566357
|
2977
|
2977
|
Processed
|
08/03/2024
|
|
1522044406
|
|
SWAROOP KANWAR S O NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
SHREENAGAR
|
RJ-272100616602554800/418
(बाघसुरी)
|
2721006000NRG24221220231337969
|
22/12/2023
|
CHUKI
|
2721006WL026112
|
CHUKI
|
00468
|
UBIN0566357
|
2977
|
2977
|
Processed
|
08/03/2024
|
|
1522044464
|
|
CHUKI DEVI W O CHANDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
SHREENAGAR
|
RJ-272100616602554800/419
(बाघसुरी)
|
2721006000NRG24221220231337970
|
22/12/2023
|
sampat sing
|
2721006WL026112
|
sampat sing
|
00468
|
UBIN0566357
|
2977
|
2977
|
Processed
|
08/03/2024
|
|
1522044512
|
|
SAMPAT SINGH SO TEJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
SHREENAGAR
|
RJ-272100616602554800/44
(बाघसुरी)
|
2721006000NRG24221220231337971
|
22/12/2023
|
seema
|
2721006WL026112
|
seema
|
00468
|
UBIN0566357
|
2977
|
2977
|
Processed
|
08/03/2024
|
|
1522044483
|
|
SEEMA W O RADHEYSHYAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
SHREENAGAR
|
RJ-272100616602554800/440
(बाघसुरी)
|
2721006000NRG24221220231337972
|
22/12/2023
|
KISHNE
|
2721006WL026112
|
KISHNE
|
00468
|
UBIN0566357
|
2519
|
2519
|
Processed
|
08/03/2024
|
|
1522044469
|
|
KISHANI DEVI WO SANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
SHREENAGAR
|
RJ-272100616602554800/463
(बाघसुरी)
|
2721006000NRG24221220231337973
|
22/12/2023
|
sonu
|
2721006WL026112
|
sonu
|
00468
|
UBIN0566357
|
2977
|
2977
|
Processed
|
08/03/2024
|
|
1522044413
|
|
SONU W/O OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
50
|
SHREENAGAR
|
RJ-272100616602554800/467
(बाघसुरी)
|
2721006000NRG24221220231337974
|
22/12/2023
|
Veemla
|
2721006WL026112
|
Veemla
|
00468
|
UBIN0566357
|
1832
|
1832
|
Processed
|
08/03/2024
|
|
1522044518
|
|
BIMLA W O GANPAT LAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
SHREENAGAR
|
RJ-272100616602554800/475
(बाघसुरी)
|
2721006000NRG24221220231337976
|
22/12/2023
|
NAINA DEVI
|
2721006WL026112
|
NAINA DEVI
|
00468
|
UBIN0566357
|
2977
|
2977
|
Processed
|
08/03/2024
|
|
1522044417
|
|
NAINA GURJAR W O SAVRIYA
|
UNION BANK OF INDIA(508500)
|
|
52
|
SHREENAGAR
|
RJ-272100616602554800/487
(बाघसुरी)
|
2721006000NRG24221220231337977
|
22/12/2023
|
shana
|
2721006WL026112
|
shana
|
00468
|
UBIN0566357
|
2290
|
2290
|
Processed
|
08/03/2024
|
|
1522044511
|
|
SHANA W O BHAG CHAND
|
UNION BANK OF INDIA(508500)
|
|
53
|
SHREENAGAR
|
RJ-272100616602554800/49
(बाघसुरी)
|
2721006000NRG24221220231337978
|
22/12/2023
|
nyali
|
2721006WL026112
|
nyali
|
00468
|
UBIN0566357
|
2977
|
2977
|
Processed
|
08/03/2024
|
|
1522044459
|
|
NYALI W O PUSA
|
UNION BANK OF INDIA(508500)
|
|
54
|
SHREENAGAR
|
RJ-272100616602554800/503
(बाघसुरी)
|
2721006000NRG24221220231337979
|
22/12/2023
|
REKHA
|
2721006WL026112
|
REKHA
|
00468
|
UBIN0566357
|
1832
|
1832
|
Processed
|
08/03/2024
|
|
1522044513
|
|
REKHA GURJAR WO KALU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
SHREENAGAR
|
RJ-272100616602554800/511
(बाघसुरी)
|
2721006000NRG24221220231337980
|
22/12/2023
|
kanta devi
|
2721006WL026112
|
kanta devi
|
00468
|
UBIN0566357
|
2977
|
2977
|
Processed
|
08/03/2024
|
|
1522044394
|
|
KANTA WO DEVARAM REGAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
SHREENAGAR
|
RJ-272100616602554800/525
(बाघसुरी)
|
2721006000NRG24221220231337981
|
22/12/2023
|
kali devi
|
2721006WL026112
|
kali devi
|
00468
|
UBIN0566357
|
2977
|
2977
|
Processed
|
08/03/2024
|
|
1522044428
|
|
KALI WO SANWAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
SHREENAGAR
|
RJ-272100616602554800/528
(बाघसुरी)
|
2721006000NRG24221220231337982
|
22/12/2023
|
seema
|
2721006WL026112
|
seema
|
00468
|
UBIN0566357
|
2977
|
2977
|
Processed
|
08/03/2024
|
|
1522044492
|
|
SEEMA W O MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
SHREENAGAR
|
RJ-272100616602554800/562
(बाघसुरी)
|
2721006000NRG24221220231337983
|
22/12/2023
|
PAPPU DEVI
|
2721006WL026112
|
PAPPU DEVI
|
00468
|
UBIN0566357
|
2748
|
2748
|
Processed
|
08/03/2024
|
|
1522044474
|
|
PAPPU DEVI WO SATTU
|
UNION BANK OF INDIA(508500)
|
|
59
|
SHREENAGAR
|
RJ-272100616602554800/563
(बाघसुरी)
|
2721006000NRG24221220231337984
|
22/12/2023
|
Fulla
|
2721006WL026112
|
Fulla
|
00468
|
UBIN0566357
|
1832
|
1832
|
Processed
|
08/03/2024
|
|
1522044431
|
|
PHOOLA WO HAIR
|
UNION BANK OF INDIA(508500)
|
|
60
|
SHREENAGAR
|
RJ-272100616602554800/564
(बाघसुरी)
|
2721006000NRG24221220231337985
|
22/12/2023
|
chuki
|
2721006WL026112
|
chuki
|
00468
|
UBIN0566357
|
2977
|
2977
|
Processed
|
08/03/2024
|
|
1522044411
|
|
CHUKI DEVI WO SHIVRAJ GURJAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
SHREENAGAR
|
RJ-272100616602554800/579
(बाघसुरी)
|
2721006000NRG24221220231337986
|
22/12/2023
|
CHANTA DEVI
|
2721006WL026112
|
CHANTA DEVI
|
00468
|
UBIN0566357
|
2977
|
2977
|
Processed
|
08/03/2024
|
|
1522044491
|
|
CHANTA DEVI W O SATYANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
SHREENAGAR
|
RJ-272100616602554800/582
(बाघसुरी)
|
2721006000NRG24221220231337987
|
22/12/2023
|
SAMPATI
|
2721006WL026112
|
SAMPATI
|
00468
|
UBIN0566357
|
2519
|
2519
|
Processed
|
08/03/2024
|
|
1522044525
|
|
SAMPATI W O RAMDEV GURJAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
SHREENAGAR
|
RJ-272100616602554800/594
(बाघसुरी)
|
2721006000NRG24221220231337988
|
22/12/2023
|
lila
|
2721006WL026112
|
lila
|
00468
|
UBIN0566357
|
229
|
229
|
Processed
|
08/03/2024
|
|
1522044487
|
|
LILA WO RAMESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
64
|
SHREENAGAR
|
RJ-272100616602554800/648
(बाघसुरी)
|
2721006000NRG24221220231337989
|
22/12/2023
|
SEEMA
|
2721006WL026112
|
SEEMA
|
00468
|
UBIN0566357
|
2977
|
2977
|
Processed
|
08/03/2024
|
|
1522044432
|
|
SEEMA W O MANGI LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
SHREENAGAR
|
RJ-272100616602554800/94
(बाघसुरी)
|
2721006000NRG24221220231337990
|
22/12/2023
|
kailase
|
2721006WL026112
|
kailase
|
00468
|
UBIN0566357
|
2977
|
2977
|
Processed
|
08/03/2024
|
|
1522044437
|
|
KAILASHI W O MOTI
|
UNION BANK OF INDIA(508500)
|
|
66
|
SHREENAGAR
|
RJ-272100616602555000/1037
(बाघसुरी)
|
2721006000NRG24221220231337900
|
22/12/2023
|
MANISHA KUMARI
|
2721006WL026110
|
MANISHA KUMARI
|
00468
|
UBIN0566357
|
747
|
747
|
Processed
|
08/03/2024
|
|
1522044494
|
|
MANISHA WO RAJENDRA JANGID
|
UNION BANK OF INDIA(508500)
|
|
67
|
SHREENAGAR
|
RJ-272100616602555000/153
(बाघसुरी)
|
2721006000NRG24221220231337901
|
22/12/2023
|
galku
|
2721006WL026110
|
galku
|
00468
|
UBIN0566357
|
2988
|
2988
|
Processed
|
08/03/2024
|
|
1522044403
|
|
GALKU DEVI REGAR W O SH AMARA
|
UNION BANK OF INDIA(508500)
|
|
68
|
SHREENAGAR
|
RJ-272100616602555000/158
(बाघसुरी)
|
2721006000NRG24221220231337902
|
22/12/2023
|
LALI
|
2721006WL026110
|
LALI
|
00468
|
UBIN0566357
|
747
|
747
|
Rejected
|
08/03/2024
|
|
1522044486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
SHREENAGAR
|
RJ-272100616602555000/161
(बाघसुरी)
|
2721006000NRG24221220231337903
|
22/12/2023
|
nosar
|
2721006WL026110
|
nosar
|
00468
|
UBIN0566357
|
3237
|
3237
|
Processed
|
08/03/2024
|
|
1522044402
|
|
NOSAR BHEEL WO SHANKER BHEEL
|
UNION BANK OF INDIA(508500)
|
|
70
|
SHREENAGAR
|
RJ-272100616602555000/194
(बाघसुरी)
|
2721006000NRG24221220231337904
|
22/12/2023
|
LALITA
|
2721006WL026110
|
LALITA
|
00468
|
UBIN0566357
|
3237
|
3237
|
Processed
|
08/03/2024
|
|
1522044434
|
|
LALITA W O RAJU BHEEL
|
UNION BANK OF INDIA(508500)
|
|
71
|
SHREENAGAR
|
RJ-272100616602555000/270
(बाघसुरी)
|
2721006000NRG24221220231337905
|
22/12/2023
|
PINKY
|
2721006WL026110
|
PINKY
|
00468
|
UBIN0566357
|
2739
|
2739
|
Processed
|
08/03/2024
|
|
1522044472
|
|
PINKI W O MAHENDRA KUMAR KASOTIA
|
UNION BANK OF INDIA(508500)
|
|
72
|
SHREENAGAR
|
RJ-272100616602555000/321
(बाघसुरी)
|
2721006000NRG24221220231337907
|
22/12/2023
|
lada
|
2721006WL026110
|
lada
|
00468
|
UBIN0566357
|
3237
|
3237
|
Processed
|
08/03/2024
|
|
1522044454
|
|
LADA W O HANUMAN
|
UNION BANK OF INDIA(508500)
|
|
73
|
SHREENAGAR
|
RJ-272100616602555000/326
(बाघसुरी)
|
2721006000NRG24221220231337908
|
22/12/2023
|
NORATI
|
2721006WL026110
|
NORATI
|
00468
|
UBIN0566357
|
3237
|
3237
|
Processed
|
08/03/2024
|
|
1522044450
|
|
NORATI W O RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
74
|
SHREENAGAR
|
RJ-272100616602555000/475
(बाघसुरी)
|
2721006000NRG24221220231337909
|
22/12/2023
|
maina
|
2721006WL026110
|
maina
|
00468
|
UBIN0566357
|
3237
|
3237
|
Processed
|
08/03/2024
|
|
1522044445
|
|
MAINA DEVI W O CHHOGA LAL
|
UNION BANK OF INDIA(508500)
|
|
75
|
SHREENAGAR
|
RJ-272100616602555000/477
(बाघसुरी)
|
2721006000NRG24221220231337910
|
22/12/2023
|
indra
|
2721006WL026110
|
indra
|
00468
|
UBIN0566357
|
3237
|
3237
|
Processed
|
08/03/2024
|
|
1522044441
|
|
INDIRA W O MOHAN LAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
SHREENAGAR
|
RJ-272100616602555000/521
(बाघसुरी)
|
2721006000NRG24221220231337911
|
22/12/2023
|
sarda
|
2721006WL026110
|
sarda
|
00468
|
UBIN0566357
|
3237
|
3237
|
Processed
|
08/03/2024
|
|
1522044442
|
|
SHARDA W O RADHEYSHYAM
|
UNION BANK OF INDIA(508500)
|
|
77
|
SHREENAGAR
|
RJ-272100616602555000/595
(बाघसुरी)
|
2721006000NRG24221220231337912
|
22/12/2023
|
kamla
|
2721006WL026110
|
kamla
|
00468
|
UBIN0566357
|
3237
|
3237
|
Processed
|
08/03/2024
|
|
1522044392
|
|
KAMLA DEVI WO MUNNA RAGAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
SHREENAGAR
|
RJ-272100616602555000/66
(बाघसुरी)
|
2721006000NRG24221220231337913
|
22/12/2023
|
RAMKANAYA
|
2721006WL026110
|
RAMKANAYA
|
00468
|
UBIN0566357
|
3237
|
3237
|
Processed
|
08/03/2024
|
|
1522044398
|
|
RAMKANYA REGAR W O SH RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
79
|
SHREENAGAR
|
RJ-272100616602555000/7
(बाघसुरी)
|
2721006000NRG24221220231337914
|
22/12/2023
|
sayari
|
2721006WL026110
|
sayari
|
00468
|
UBIN0566357
|
3237
|
3237
|
Processed
|
08/03/2024
|
|
1522044455
|
|
SAYARI DEVI W O LALA RAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
SHREENAGAR
|
RJ-272100616602555000/728
(बाघसुरी)
|
2721006000NRG24221220231337915
|
22/12/2023
|
sunita
|
2721006WL026110
|
sunita
|
00468
|
UBIN0566357
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522044407
|
|
SUNITA W/O SHIV RAJ REGAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
SHREENAGAR
|
RJ-272100616602555000/771
(बाघसुरी)
|
2721006000NRG24221220231337916
|
22/12/2023
|
leela
|
2721006WL026110
|
leela
|
00468
|
UBIN0566357
|
3237
|
3237
|
Processed
|
08/03/2024
|
|
1522044449
|
|
LILA DEVI W O RAMRAJ ROLYA
|
UNION BANK OF INDIA(508500)
|
|
82
|
SHREENAGAR
|
RJ-272100616602555000/812
(बाघसुरी)
|
2721006000NRG24221220231337917
|
22/12/2023
|
GAYANA
|
2721006WL026110
|
GAYANA
|
00468
|
UBIN0566357
|
3237
|
3237
|
Processed
|
08/03/2024
|
|
1522044405
|
|
GYANA WO BHOMA BHIL
|
UNION BANK OF INDIA(508500)
|
|
83
|
SHREENAGAR
|
RJ-272100616602555000/823
(बाघसुरी)
|
2721006000NRG24221220231337918
|
22/12/2023
|
SUSHILA
|
2721006WL026110
|
SUSHILA
|
00468
|
UBIN0566357
|
3237
|
3237
|
Processed
|
08/03/2024
|
|
1522044435
|
|
SUSHILA W O KAILASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
84
|
SHREENAGAR
|
RJ-272100616602555000/830
(बाघसुरी)
|
2721006000NRG24221220231337919
|
22/12/2023
|
kanchan
|
2721006WL026110
|
kanchan
|
00468
|
UBIN0566357
|
3237
|
3237
|
Processed
|
08/03/2024
|
|
1522044452
|
|
KANCHAN W O PRABHU
|
UNION BANK OF INDIA(508500)
|
|
85
|
SHREENAGAR
|
RJ-272100616602555000/871
(बाघसुरी)
|
2721006000NRG24221220231337920
|
22/12/2023
|
LALI
|
2721006WL026110
|
LALI
|
00468
|
UBIN0566357
|
3237
|
3237
|
Processed
|
08/03/2024
|
|
1522044485
|
|
LALI WO SUKHA
|
UNION BANK OF INDIA(508500)
|
|
86
|
SHREENAGAR
|
RJ-272100616602555000/873
(बाघसुरी)
|
2721006000NRG24221220231337921
|
22/12/2023
|
naraj
|
2721006WL026110
|
naraj
|
00468
|
UBIN0566357
|
2739
|
2739
|
Processed
|
08/03/2024
|
|
1522044526
|
|
NARAJ
|
UNION BANK OF INDIA(508500)
|
|
87
|
SHREENAGAR
|
RJ-272100616602555000/874
(बाघसुरी)
|
2721006000NRG24221220231337922
|
22/12/2023
|
maya
|
2721006WL026110
|
maya
|
00468
|
UBIN0566357
|
2988
|
2988
|
Processed
|
08/03/2024
|
|
1522044481
|
|
MAYA WO JIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
88
|
SHREENAGAR
|
RJ-272100616602555000/886
(बाघसुरी)
|
2721006000NRG24221220231337923
|
22/12/2023
|
LALITA
|
2721006WL026110
|
LALITA
|
00468
|
UBIN0566357
|
3237
|
3237
|
Processed
|
08/03/2024
|
|
1522044430
|
|
LALITA W O VINOD REGAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
SHREENAGAR
|
RJ-272100616602555000/891
(बाघसुरी)
|
2721006000NRG24221220231337924
|
22/12/2023
|
mamata
|
2721006WL026110
|
mamata
|
00468
|
UBIN0566357
|
3237
|
3237
|
Processed
|
08/03/2024
|
|
1522044523
|
|
MAMTA DEVI WO ASHOK
|
UNION BANK OF INDIA(508500)
|
|
90
|
SHREENAGAR
|
RJ-272100616602555000/897
(बाघसुरी)
|
2721006000NRG24221220231337925
|
22/12/2023
|
sita devi
|
2721006WL026110
|
sita devi
|
00468
|
UBIN0566357
|
3237
|
3237
|
Processed
|
08/03/2024
|
|
1522044470
|
|
SITA DEVI WO SANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
91
|
SHREENAGAR
|
RJ-272100616602555000/911
(बाघसुरी)
|
2721006000NRG24221220231337926
|
22/12/2023
|
kavita
|
2721006WL026110
|
kavita
|
00468
|
UBIN0566357
|
3237
|
3237
|
Processed
|
08/03/2024
|
|
1522044527
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
92
|
SHREENAGAR
|
RJ-272100616602555900/101
(बाघसुरी)
|
2721006000NRG24221220231337992
|
22/12/2023
|
gauri
|
2721006WL026113
|
gauri
|
00468
|
UBIN0566357
|
2587
|
2587
|
Processed
|
08/03/2024
|
|
1522044468
|
|
GORI WO JIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
93
|
SHREENAGAR
|
RJ-272100616602555900/102
(बाघसुरी)
|
2721006000NRG24221220231337993
|
22/12/2023
|
tiji
|
2721006WL026113
|
tiji
|
00468
|
UBIN0566357
|
2388
|
2388
|
Processed
|
08/03/2024
|
|
1522044515
|
|
TIJI W O GOVIND URF HARI
|
UNION BANK OF INDIA(508500)
|
|
94
|
SHREENAGAR
|
RJ-272100616602555900/108
(बाघसुरी)
|
2721006000NRG24221220231337994
|
22/12/2023
|
santok
|
2721006WL026113
|
santok
|
00468
|
UBIN0566357
|
2388
|
2388
|
Processed
|
08/03/2024
|
|
1522044415
|
|
SANTOK GURJAR W O SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
95
|
SHREENAGAR
|
RJ-272100616602555900/111
(बाघसुरी)
|
2721006000NRG24221220231337995
|
22/12/2023
|
kani devi
|
2721006WL026113
|
kani devi
|
00468
|
UBIN0566357
|
2587
|
2587
|
Processed
|
08/03/2024
|
|
1522044502
|
|
KANI DEVI W O LAKHSMAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
96
|
SHREENAGAR
|
RJ-272100616602555900/112
(बाघसुरी)
|
2721006000NRG24221220231337996
|
22/12/2023
|
rekha
|
2721006WL026113
|
rekha
|
00468
|
UBIN0566357
|
199
|
199
|
Processed
|
08/03/2024
|
|
1522044503
|
|
REKHA WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SHREENAGAR
|
RJ-272100616602555900/113
(बाघसुरी)
|
2721006000NRG24221220231337997
|
22/12/2023
|
suwa
|
2721006WL026113
|
suwa
|
00468
|
UBIN0566357
|
2587
|
2587
|
Processed
|
08/03/2024
|
|
1522044416
|
|
SUVA W O GOPAL
|
UNION BANK OF INDIA(508500)
|
|
98
|
SHREENAGAR
|
RJ-272100616602555900/116
(बाघसुरी)
|
2721006000NRG24221220231337998
|
22/12/2023
|
rekha
|
2721006WL026113
|
rekha
|
00468
|
UBIN0566357
|
2388
|
2388
|
Processed
|
08/03/2024
|
|
1522044521
|
|
REKHA GURJAR WO GANESH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
99
|
SHREENAGAR
|
RJ-272100616602555900/122
(बाघसुरी)
|
2721006000NRG24221220231337999
|
22/12/2023
|
manju
|
2721006WL026113
|
manju
|
00468
|
UBIN0566357
|
2189
|
2189
|
Processed
|
08/03/2024
|
|
1522044506
|
|
MANJU W O RANGLAL
|
UNION BANK OF INDIA(508500)
|
|
100
|
SHREENAGAR
|
RJ-272100616602555900/127
(बाघसुरी)
|
2721006000NRG24221220231338000
|
22/12/2023
|
seema
|
2721006WL026113
|
seema
|
00468
|
UBIN0566357
|
2587
|
2587
|
Processed
|
08/03/2024
|
|
1522044425
|
|
SIMA W O SURESH
|
UNION BANK OF INDIA(508500)
|
|
101
|
SHREENAGAR
|
RJ-272100616602555900/131
(बाघसुरी)
|
2721006000NRG24221220231338001
|
22/12/2023
|
manju
|
2721006WL026113
|
manju
|
00468
|
UBIN0566357
|
2587
|
2587
|
Processed
|
08/03/2024
|
|
1522044433
|
|
MANJU W O JASRAJ
|
UNION BANK OF INDIA(508500)
|
|
102
|
SHREENAGAR
|
RJ-272100616602555900/133
(बाघसुरी)
|
2721006000NRG24221220231338002
|
22/12/2023
|
sarwan
|
2721006WL026113
|
sarwan
|
00468
|
UBIN0566357
|
199
|
199
|
Processed
|
08/03/2024
|
|
1522044439
|
|
SHRAVAN S O SHRI RAM
|
UNION BANK OF INDIA(508500)
|
|
103
|
SHREENAGAR
|
RJ-272100616602555900/138
(बाघसुरी)
|
2721006000NRG24221220231338003
|
22/12/2023
|
sundri
|
2721006WL026113
|
sundri
|
00468
|
UBIN0566357
|
2587
|
2587
|
Processed
|
08/03/2024
|
|
1522044501
|
|
SUNDARI GURJAR W O MAHENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
104
|
SHREENAGAR
|
RJ-272100616602555900/142
(बाघसुरी)
|
2721006000NRG24221220231338004
|
22/12/2023
|
suwa
|
2721006WL026113
|
suwa
|
00468
|
UBIN0566357
|
2587
|
2587
|
Processed
|
08/03/2024
|
|
1522044436
|
|
SUVA W O RAMRAJ GURJAR
|
UNION BANK OF INDIA(508500)
|
|
105
|
SHREENAGAR
|
RJ-272100616602555900/144
(बाघसुरी)
|
2721006000NRG24221220231338005
|
22/12/2023
|
meera
|
2721006WL026113
|
meera
|
00468
|
UBIN0566357
|
2587
|
2587
|
Processed
|
08/03/2024
|
|
1522044498
|
|
MEERA W O MANGALA
|
UNION BANK OF INDIA(508500)
|
|
106
|
SHREENAGAR
|
RJ-272100616602555900/146
(बाघसुरी)
|
2721006000NRG24221220231338006
|
22/12/2023
|
sarda
|
2721006WL026113
|
sarda
|
00468
|
UBIN0566357
|
2587
|
2587
|
Processed
|
08/03/2024
|
|
1522044424
|
|
SHARDA S O LALA RAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
107
|
SHREENAGAR
|
RJ-272100616602555900/148
(बाघसुरी)
|
2721006000NRG24221220231338007
|
22/12/2023
|
thaili
|
2721006WL026113
|
thaili
|
00468
|
UBIN0566357
|
2587
|
2587
|
Processed
|
08/03/2024
|
|
1522044438
|
|
THAILI W O SHIVRAJ GURJAR
|
UNION BANK OF INDIA(508500)
|
|
108
|
SHREENAGAR
|
RJ-272100616602555900/156
(बाघसुरी)
|
2721006000NRG24221220231338008
|
22/12/2023
|
manju
|
2721006WL026113
|
manju
|
00468
|
UBIN0566357
|
2388
|
2388
|
Processed
|
08/03/2024
|
|
1522044423
|
|
MANJU W O SAUDAN GUJAR
|
UNION BANK OF INDIA(508500)
|
|
109
|
SHREENAGAR
|
RJ-272100616602555900/163
(बाघसुरी)
|
2721006000NRG24221220231338009
|
22/12/2023
|
rekha
|
2721006WL026113
|
rekha
|
00468
|
UBIN0566357
|
2587
|
2587
|
Processed
|
08/03/2024
|
|
1522044524
|
|
REKHA WO SANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
110
|
SHREENAGAR
|
RJ-272100616602555900/165
(बाघसुरी)
|
2721006000NRG24221220231338010
|
22/12/2023
|
ppapu
|
2721006WL026113
|
ppapu
|
00468
|
UBIN0566357
|
2587
|
2587
|
Processed
|
08/03/2024
|
|
1522044528
|
|
PAPPU W O GOVIND
|
UNION BANK OF INDIA(508500)
|
|
111
|
SHREENAGAR
|
RJ-272100616602555900/17
(बाघसुरी)
|
2721006000NRG24221220231338011
|
22/12/2023
|
papudi
|
2721006WL026113
|
papudi
|
00468
|
UBIN0566357
|
2587
|
2587
|
Processed
|
08/03/2024
|
|
1522044505
|
|
PAPPUDI W O RAMKARAN
|
UNION BANK OF INDIA(508500)
|
|
112
|
SHREENAGAR
|
RJ-272100616602555900/170
(बाघसुरी)
|
2721006000NRG24221220231338012
|
22/12/2023
|
mona
|
2721006WL026113
|
mona
|
00468
|
UBIN0566357
|
2388
|
2388
|
Processed
|
08/03/2024
|
|
1522044490
|
|
MONA
|
ICICI BANK LTD(508534)
|
|
113
|
SHREENAGAR
|
RJ-272100616602555900/176
(बाघसुरी)
|
2721006000NRG24221220231338013
|
22/12/2023
|
madu
|
2721006WL026113
|
madu
|
00468
|
UBIN0566357
|
2587
|
2587
|
Processed
|
08/03/2024
|
|
1522044488
|
|
MADHU GURJAR WO ARJUN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
114
|
SHREENAGAR
|
RJ-272100616602555900/181
(बाघसुरी)
|
2721006000NRG24221220231338014
|
22/12/2023
|
MAYA DEVI
|
2721006WL026113
|
MAYA DEVI
|
00468
|
UBIN0566357
|
2587
|
2587
|
Processed
|
08/03/2024
|
|
1522044489
|
|
MAYA DEVI WO RAMLAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
115
|
SHREENAGAR
|
RJ-272100616602555900/184
(बाघसुरी)
|
2721006000NRG24221220231338015
|
22/12/2023
|
anjali
|
2721006WL026113
|
anjali
|
00468
|
UBIN0566357
|
2189
|
2189
|
Processed
|
08/03/2024
|
|
1522044495
|
|
ANJALI
|
UNION BANK OF INDIA(508500)
|
|
116
|
SHREENAGAR
|
RJ-272100616602555900/20
(बाघसुरी)
|
2721006000NRG24221220231338016
|
22/12/2023
|
matiya
|
2721006WL026113
|
matiya
|
00468
|
UBIN0566357
|
2587
|
2587
|
Processed
|
08/03/2024
|
|
1522044493
|
|
MATIYA W O RAMKARAN
|
UNION BANK OF INDIA(508500)
|
|
117
|
SHREENAGAR
|
RJ-272100616602555900/23
(बाघसुरी)
|
2721006000NRG24221220231338017
|
22/12/2023
|
lali devi
|
2721006WL026113
|
lali devi
|
00468
|
UBIN0566357
|
2587
|
2587
|
Processed
|
08/03/2024
|
|
1522044448
|
|
LALI DEVI W O SHARVAN LAL
|
UNION BANK OF INDIA(508500)
|
|
118
|
SHREENAGAR
|
RJ-272100616602555900/24
(बाघसुरी)
|
2721006000NRG24221220231338018
|
22/12/2023
|
geeta
|
2721006WL026113
|
geeta
|
00468
|
UBIN0566357
|
2388
|
2388
|
Processed
|
08/03/2024
|
|
1522044440
|
|
GEETA W O MEWA RAM
|
UNION BANK OF INDIA(508500)
|
|
119
|
SHREENAGAR
|
RJ-272100616602555900/27
(बाघसुरी)
|
2721006000NRG24221220231338019
|
22/12/2023
|
radha
|
2721006WL026113
|
radha
|
00468
|
UBIN0566357
|
2587
|
2587
|
Processed
|
08/03/2024
|
|
1522044507
|
|
RADHA W O GHASI
|
UNION BANK OF INDIA(508500)
|
|
120
|
SHREENAGAR
|
RJ-272100616602555900/28
(बाघसुरी)
|
2721006000NRG24221220231338020
|
22/12/2023
|
pari
|
2721006WL026113
|
pari
|
00468
|
UBIN0566357
|
2587
|
2587
|
Processed
|
08/03/2024
|
|
1522044475
|
|
PARI W O RANG LAL
|
UNION BANK OF INDIA(508500)
|
|
121
|
SHREENAGAR
|
RJ-272100616602555900/3
(बाघसुरी)
|
2721006000NRG24221220231338021
|
22/12/2023
|
rukama
|
2721006WL026113
|
rukama
|
00468
|
UBIN0566357
|
2587
|
2587
|
Processed
|
08/03/2024
|
|
1522044509
|
|
RUKAMA W O MANGU
|
UNION BANK OF INDIA(508500)
|
|
122
|
SHREENAGAR
|
RJ-272100616602555900/30
(बाघसुरी)
|
2721006000NRG24221220231338022
|
22/12/2023
|
laxmi
|
2721006WL026113
|
laxmi
|
00468
|
UBIN0566357
|
2587
|
2587
|
Processed
|
08/03/2024
|
|
1522044519
|
|
LAXMI W O MEVA RAM
|
UNION BANK OF INDIA(508500)
|
|
123
|
SHREENAGAR
|
RJ-272100616602555900/32
(बाघसुरी)
|
2721006000NRG24221220231338023
|
22/12/2023
|
theli
|
2721006WL026113
|
theli
|
00468
|
UBIN0566357
|
2587
|
2587
|
Processed
|
08/03/2024
|
|
1522044476
|
|
THELI W O SANWARA
|
UNION BANK OF INDIA(508500)
|
|
124
|
SHREENAGAR
|
RJ-272100616602555900/34
(बाघसुरी)
|
2721006000NRG24221220231338024
|
22/12/2023
|
sayna
|
2721006WL026113
|
sayna
|
00468
|
UBIN0566357
|
2587
|
2587
|
Processed
|
08/03/2024
|
|
1522044496
|
|
SHANA W O RATAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
125
|
SHREENAGAR
|
RJ-272100616602555900/43
(बाघसुरी)
|
2721006000NRG24221220231338025
|
22/12/2023
|
shanti
|
2721006WL026113
|
shanti
|
00468
|
UBIN0566357
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522044471
|
|
SHANTI W O GOPAL
|
UNION BANK OF INDIA(508500)
|
|
126
|
SHREENAGAR
|
RJ-272100616602555900/45
(बाघसुरी)
|
2721006000NRG24221220231338026
|
22/12/2023
|
geeta
|
2721006WL026113
|
geeta
|
00468
|
UBIN0566357
|
2587
|
2587
|
Processed
|
08/03/2024
|
|
1522044461
|
|
GITA W O RUGHNATH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
127
|
SHREENAGAR
|
RJ-272100616602555900/46
(बाघसुरी)
|
2721006000NRG24221220231338027
|
22/12/2023
|
chuki
|
2721006WL026113
|
chuki
|
00468
|
UBIN0566357
|
2587
|
2587
|
Processed
|
08/03/2024
|
|
1522044516
|
|
CHUKI W O MANGALA
|
UNION BANK OF INDIA(508500)
|
|
128
|
SHREENAGAR
|
RJ-272100616602555900/5
(बाघसुरी)
|
2721006000NRG24221220231338028
|
22/12/2023
|
ratani
|
2721006WL026113
|
ratani
|
00468
|
UBIN0566357
|
2587
|
2587
|
Processed
|
08/03/2024
|
|
1522044444
|
|
RATNI W O KALYAN
|
UNION BANK OF INDIA(508500)
|
|
129
|
SHREENAGAR
|
RJ-272100616602555900/50
(बाघसुरी)
|
2721006000NRG24221220231338029
|
22/12/2023
|
kamla
|
2721006WL026113
|
kamla
|
00468
|
UBIN0566357
|
2587
|
2587
|
Processed
|
08/03/2024
|
|
1522044514
|
|
KAMLA WO CHOTU
|
UNION BANK OF INDIA(508500)
|
|
130
|
SHREENAGAR
|
RJ-272100616602555900/51
(बाघसुरी)
|
2721006000NRG24221220231338030
|
22/12/2023
|
matiya
|
2721006WL026113
|
matiya
|
00468
|
UBIN0566357
|
2587
|
2587
|
Processed
|
08/03/2024
|
|
1522044517
|
|
MATIYA W O JIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
131
|
SHREENAGAR
|
RJ-272100616602555900/64
(बाघसुरी)
|
2721006000NRG24221220231338031
|
22/12/2023
|
rekha
|
2721006WL026113
|
rekha
|
00468
|
UBIN0566357
|
2189
|
2189
|
Processed
|
08/03/2024
|
|
1522044412
|
|
REKHA W O SHAMBHU GUJAR
|
UNION BANK OF INDIA(508500)
|
|
132
|
SHREENAGAR
|
RJ-272100616602555900/76
(बाघसुरी)
|
2721006000NRG24221220231338032
|
22/12/2023
|
GOPAL
|
2721006WL026113
|
GOPAL
|
00468
|
UBIN0566357
|
2587
|
2587
|
Processed
|
08/03/2024
|
|
1522044453
|
|
GOPAL SO MAGANA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
133
|
SHREENAGAR
|
RJ-272100616602555900/79
(बाघसुरी)
|
2721006000NRG24221220231338033
|
22/12/2023
|
gendi
|
2721006WL026113
|
gendi
|
00468
|
UBIN0566357
|
2587
|
2587
|
Processed
|
08/03/2024
|
|
1522044504
|
|
GENDI W O MANGALA
|
UNION BANK OF INDIA(508500)
|
|
134
|
SHREENAGAR
|
RJ-272100616602555900/8
(बाघसुरी)
|
2721006000NRG24221220231338034
|
22/12/2023
|
nani
|
2721006WL026113
|
nani
|
00468
|
UBIN0566357
|
2388
|
2388
|
Processed
|
08/03/2024
|
|
1522044529
|
|
NANI W O SADUL
|
UNION BANK OF INDIA(508500)
|
|
135
|
SHREENAGAR
|
RJ-272100616602555900/82
(बाघसुरी)
|
2721006000NRG24221220231338035
|
22/12/2023
|
seeta
|
2721006WL026113
|
seeta
|
00468
|
UBIN0566357
|
2587
|
2587
|
Processed
|
08/03/2024
|
|
1522044520
|
|
LALI W O JIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
136
|
SHREENAGAR
|
RJ-272100616602555900/83
(बाघसुरी)
|
2721006000NRG24221220231338036
|
22/12/2023
|
ratni
|
2721006WL026113
|
ratni
|
00468
|
UBIN0566357
|
2587
|
2587
|
Processed
|
08/03/2024
|
|
1522044499
|
|
RATANI W O RAMKARAN
|
UNION BANK OF INDIA(508500)
|
|
137
|
SHREENAGAR
|
RJ-272100616602555900/89
(बाघसुरी)
|
2721006000NRG24221220231338037
|
22/12/2023
|
mahipal
|
2721006WL026113
|
mahipal
|
00468
|
UBIN0566357
|
2388
|
2388
|
Processed
|
08/03/2024
|
|
1522044497
|
|
MAHIPAL W O SHRI KISHAN
|
UNION BANK OF INDIA(508500)
|
|
138
|
SHREENAGAR
|
RJ-272100616602555900/9
(बाघसुरी)
|
2721006000NRG24221220231338038
|
22/12/2023
|
seeta
|
2721006WL026113
|
seeta
|
00468
|
UBIN0566357
|
2587
|
2587
|
Processed
|
08/03/2024
|
|
1522044508
|
|
SEETA W O MANGALA RAM
|
UNION BANK OF INDIA(508500)
|
|
139
|
SHREENAGAR
|
RJ-272100616602555900/94
(बाघसुरी)
|
2721006000NRG24221220231338039
|
22/12/2023
|
manbhar
|
2721006WL026113
|
manbhar
|
00468
|
UBIN0566357
|
2587
|
2587
|
Processed
|
08/03/2024
|
|
1522044500
|
|
MANBHAR W O CHOTU LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
348002
|
348002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354554
|
354554
|
|
|
|
|
|
|
|