|
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-272100616602554900/250-A
(बाघसुरी)
|
2721006166NRG24190320242291789
|
19/03/2024
|
SUGNA DEVI
|
2721006166WL040941
|
SUGNA DEVI
|
00045
|
BARB0KAREDA
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158245998
|
|
SUGNA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
2
|
SHREENAGAR
|
RJ-272100616602554800/635
(बाघसुरी)
|
2721006166NRG24190320242295280
|
19/03/2024
|
SUNIL
|
2721006166WL041061
|
SUNIL
|
00045
|
BARB0KIRAPX
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246002
|
|
SUNIL KUMAR U/G SH RAMLAL (FATHER)
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
3
|
SHREENAGAR
|
RJ-272100616602555000/1023
(बाघसुरी)
|
2721006166NRG24190320242293537
|
19/03/2024
|
Manju Rawat
|
2721006166WL040999
|
Manju Rawat
|
00045
|
BARB0KISAJM
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158245999
|
|
MANJU RAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
4
|
SHREENAGAR
|
RJ-272100616602554800/613
(बाघसुरी)
|
2721006166NRG24190320242295275
|
19/03/2024
|
PRAHLAD
|
2721006166WL041061
|
PRAHLAD
|
00045
|
BARB0NASIRA
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158246001
|
|
PRAHLAD SINGH SO GOP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
5
|
SHREENAGAR
|
RJ-272100616602555000/574
(बाघसुरी)
|
2721006166NRG24190320242291164
|
19/03/2024
|
manju
|
2721006166WL040931
|
manju
|
00354
|
PUNB0411800
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246005
|
|
MANJU SAMRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
6
|
SHREENAGAR
|
RJ-272100616602555000/896
(बाघसुरी)
|
2721006166NRG24190320242293584
|
19/03/2024
|
sakram
|
2721006166WL040999
|
sakram
|
00415
|
SBIN0007828
|
340
|
340
|
Processed
|
20/04/2024
|
|
3158246004
|
|
MR SAKARAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
7
|
SHREENAGAR
|
RJ-272100616602554900/76
(बाघसुरी)
|
2721006166NRG24190320242291387
|
19/03/2024
|
shahida
|
2721006166WL040934
|
shahida
|
00462
|
UCBA0001935
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3158246003
|
|
SHAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
SHREENAGAR
|
RJ-272100616602554800/172
(बाघसुरी)
|
2721006166NRG24190320242295237
|
19/03/2024
|
SUKDEV
|
2721006166WL041061
|
SUKDEV
|
00468
|
UBIN0542849
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158246531
|
|
CHABUTARIYA D U S S L BANEWARA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHREENAGAR
|
RJ-272100616602554900/154
(बाघसुरी)
|
2721006166NRG24190320242291333
|
19/03/2024
|
SUNITA
|
2721006166WL040934
|
SUNITA
|
00468
|
UBIN0542849
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158246202
|
|
HASINA WO ABDUL AJIJ
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHREENAGAR
|
RJ-272100616602555000/127
(बाघसुरी)
|
2721006166NRG24190320242293543
|
19/03/2024
|
RAMNARAIN KHAROL
|
2721006166WL040999
|
RAMNARAIN KHAROL
|
00468
|
UBIN0542849
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158246113
|
|
RAMNARAIN KHAROL SO CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHREENAGAR
|
RJ-272100616602555900/63
(बाघसुरी)
|
2721006166NRG24190320242293399
|
19/03/2024
|
duda
|
2721006166WL040995
|
duda
|
00468
|
UBIN0542849
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246112
|
|
DUDA GURJAR SO KANA
|
UNION BANK OF INDIA(508500)
|
|
12
|
SHREENAGAR
|
RJ-272100616602555900/70
(बाघसुरी)
|
2721006166NRG24190320242293400
|
19/03/2024
|
Narayan
|
2721006166WL040995
|
Narayan
|
00468
|
UBIN0542849
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246035
|
|
NARAIN SO BHAGU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10285
|
10285
|
|
|
|
|
|
|
|
|
13
|
SHREENAGAR
|
RJ-272100616602554800/489
(बाघसुरी)
|
2721006166NRG24190320242295261
|
19/03/2024
|
manju
|
2721006166WL041061
|
manju
|
00468
|
UBIN0565407
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246321
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
14
|
SHREENAGAR
|
RJ-272100616602554900/95
(बाघसुरी)
|
2721006166NRG24190320242291813
|
19/03/2024
|
manju
|
2721006166WL040941
|
manju
|
00468
|
UBIN0565407
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158246320
|
|
MANJU WO LADU
|
UNION BANK OF INDIA(508500)
|
|
15
|
SHREENAGAR
|
RJ-272100616602555100/248
(बाघसुरी)
|
2721006166NRG24190320242291566
|
19/03/2024
|
munni
|
2721006166WL040937
|
munni
|
00468
|
UBIN0565407
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158246669
|
|
MUNNI W O MOHABBAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
16
|
SHREENAGAR
|
RJ-272100616602554800/107
(बाघसुरी)
|
2721006166NRG24190320242291455
|
19/03/2024
|
parbhulal
|
2721006166WL040936
|
parbhulal
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246131
|
|
PRABHU S O HIRALAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
SHREENAGAR
|
RJ-272100616602554800/111
(बाघसुरी)
|
2721006166NRG24190320242295233
|
19/03/2024
|
dakhu
|
2721006166WL041061
|
dakhu
|
00468
|
UBIN0566357
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3158246063
|
|
DAKHU WO NARAYAN GUJAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHREENAGAR
|
RJ-272100616602554800/12
(बाघसुरी)
|
2721006166NRG24190320242291456
|
19/03/2024
|
dala
|
2721006166WL040936
|
dala
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246558
|
|
DALI W O SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
SHREENAGAR
|
RJ-272100616602554800/128
(बाघसुरी)
|
2721006166NRG24190320242291457
|
19/03/2024
|
gyarsi devi
|
2721006166WL040936
|
gyarsi devi
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246651
|
|
GYARSI DEVI W O KISHNA JI REGAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
SHREENAGAR
|
RJ-272100616602554800/133
(बाघसुरी)
|
2721006166NRG24190320242295234
|
19/03/2024
|
samta
|
2721006166WL041061
|
samta
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246595
|
|
SUMITRA DEVI W O MADAN GIRI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SHREENAGAR
|
RJ-272100616602554800/16
(बाघसुरी)
|
2721006166NRG24190320242295235
|
19/03/2024
|
rekha
|
2721006166WL041061
|
rekha
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246666
|
|
REKHA W O DEVA REGAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
SHREENAGAR
|
RJ-272100616602554800/163
(बाघसुरी)
|
2721006166NRG24190320242291458
|
19/03/2024
|
rukama
|
2721006166WL040936
|
rukama
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246679
|
|
RUKMA W O NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
SHREENAGAR
|
RJ-272100616602554800/169
(बाघसुरी)
|
2721006166NRG24190320242295236
|
19/03/2024
|
narani
|
2721006166WL041061
|
narani
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158246646
|
|
NARAYANI DEVI W O GHASI JI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SHREENAGAR
|
RJ-272100616602554800/171
(बाघसुरी)
|
2721006166NRG24190320242291459
|
19/03/2024
|
SHARDHA
|
2721006166WL040936
|
SHARDHA
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158246084
|
|
SHARDA WO GAJANAND
|
UNION BANK OF INDIA(508500)
|
|
25
|
SHREENAGAR
|
RJ-272100616602554800/172
(बाघसुरी)
|
2721006166NRG24190320242291460
|
19/03/2024
|
MANBHAR
|
2721006166WL040936
|
MANBHAR
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246532
|
|
MANBHAR WO SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
26
|
SHREENAGAR
|
RJ-272100616602554800/174
(बाघसुरी)
|
2721006166NRG24190320242291461
|
19/03/2024
|
geeta
|
2721006166WL040936
|
geeta
|
00468
|
UBIN0566357
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3158246566
|
|
GITA BAI W O MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
SHREENAGAR
|
RJ-272100616602554800/175
(बाघसुरी)
|
2721006166NRG24190320242291462
|
19/03/2024
|
CHANDA
|
2721006166WL040936
|
CHANDA
|
00468
|
UBIN0566357
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158246601
|
|
CHANDA W O TEJU
|
UNION BANK OF INDIA(508500)
|
|
28
|
SHREENAGAR
|
RJ-272100616602554800/18
(बाघसुरी)
|
2721006166NRG24190320242291463
|
19/03/2024
|
gopi
|
2721006166WL040936
|
gopi
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246418
|
|
GOPI LAL REGAR S O SH BINJA RAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
SHREENAGAR
|
RJ-272100616602554800/186
(बाघसुरी)
|
2721006166NRG24190320242295238
|
19/03/2024
|
KIRSHNA
|
2721006166WL041061
|
KIRSHNA
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246620
|
|
KRISHNA KANWAR W O NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
30
|
SHREENAGAR
|
RJ-272100616602554800/19
(बाघसुरी)
|
2721006166NRG24190320242291464
|
19/03/2024
|
kamla
|
2721006166WL040936
|
kamla
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246419
|
|
KAMALA BHAMBHI W/O CHHOTU
|
UNION BANK OF INDIA(508500)
|
|
31
|
SHREENAGAR
|
RJ-272100616602554800/190
(बाघसुरी)
|
2721006166NRG24190320242295239
|
19/03/2024
|
LAL SINGH
|
2721006166WL041061
|
LAL SINGH
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246313
|
|
LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHREENAGAR
|
RJ-272100616602554800/204
(बाघसुरी)
|
2721006166NRG24190320242295240
|
19/03/2024
|
shanti
|
2721006166WL041061
|
shanti
|
00468
|
UBIN0566357
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158246579
|
|
SHANTI DEVI W O SOPAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
SHREENAGAR
|
RJ-272100616602554800/209
(बाघसुरी)
|
2721006166NRG24190320242291465
|
19/03/2024
|
lali
|
2721006166WL040936
|
lali
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158246168
|
|
LALI DEVI W O HANUMAN DAS
|
UNION BANK OF INDIA(508500)
|
|
34
|
SHREENAGAR
|
RJ-272100616602554800/210
(बाघसुरी)
|
2721006166NRG24190320242291466
|
19/03/2024
|
PANCHI DEVI
|
2721006166WL040936
|
PANCHI DEVI
|
00468
|
UBIN0566357
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158246720
|
|
PANCHI DEVI WO RAM DEV RAWAT
|
UNION BANK OF INDIA(508500)
|
|
35
|
SHREENAGAR
|
RJ-272100616602554800/213
(बाघसुरी)
|
2721006166NRG24190320242295241
|
19/03/2024
|
rukama
|
2721006166WL041061
|
rukama
|
00468
|
UBIN0566357
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158246621
|
|
RUKMA DEVI WO BIRAM SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
36
|
SHREENAGAR
|
RJ-272100616602554800/216
(बाघसुरी)
|
2721006166NRG24190320242295242
|
19/03/2024
|
nani devi
|
2721006166WL041061
|
nani devi
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246512
|
|
NANI DEVI W O LAXMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
SHREENAGAR
|
RJ-272100616602554800/219
(बाघसुरी)
|
2721006166NRG24190320242295243
|
19/03/2024
|
PREM
|
2721006166WL041061
|
PREM
|
00468
|
UBIN0566357
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158246593
|
|
PREM DEVI W O DEVARAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
SHREENAGAR
|
RJ-272100616602554800/222
(बाघसुरी)
|
2721006166NRG24190320242295244
|
19/03/2024
|
lachha
|
2721006166WL041061
|
lachha
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158246768
|
|
LACHA DEVI W O MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
SHREENAGAR
|
RJ-272100616602554800/223
(बाघसुरी)
|
2721006166NRG24190320242291467
|
19/03/2024
|
karmi
|
2721006166WL040936
|
karmi
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246496
|
|
KARMI DEVI WO MR RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
SHREENAGAR
|
RJ-272100616602554800/228
(बाघसुरी)
|
2721006166NRG24190320242291468
|
19/03/2024
|
lada
|
2721006166WL040936
|
lada
|
00468
|
UBIN0566357
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158246107
|
|
LADA DEVI WO SATTU GIRI
|
UNION BANK OF INDIA(508500)
|
|
41
|
SHREENAGAR
|
RJ-272100616602554800/239
(बाघसुरी)
|
2721006166NRG24190320242291469
|
19/03/2024
|
gendi
|
2721006166WL040936
|
gendi
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246750
|
|
GENI W O SURAJ MAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
SHREENAGAR
|
RJ-272100616602554800/240
(बाघसुरी)
|
2721006166NRG24190320242291470
|
19/03/2024
|
basanti
|
2721006166WL040936
|
basanti
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246594
|
|
BASANTI W O GOPI
|
UNION BANK OF INDIA(508500)
|
|
43
|
SHREENAGAR
|
RJ-272100616602554800/253
(बाघसुरी)
|
2721006166NRG24190320242291471
|
19/03/2024
|
shri ram
|
2721006166WL040936
|
shri ram
|
00468
|
UBIN0566357
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158246658
|
|
HARAM SO GOKUL
|
UNION BANK OF INDIA(508500)
|
|
44
|
SHREENAGAR
|
RJ-272100616602554800/258
(बाघसुरी)
|
2721006166NRG24190320242291472
|
19/03/2024
|
jeti
|
2721006166WL040936
|
jeti
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158246253
|
|
JETI W O RAMPAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
SHREENAGAR
|
RJ-272100616602554800/259
(बाघसुरी)
|
2721006166NRG24190320242291473
|
19/03/2024
|
mena
|
2721006166WL040936
|
mena
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246577
|
|
MAINA W O DHARU
|
UNION BANK OF INDIA(508500)
|
|
46
|
SHREENAGAR
|
RJ-272100616602554800/266
(बाघसुरी)
|
2721006166NRG24190320242291474
|
19/03/2024
|
laxmi
|
2721006166WL040936
|
laxmi
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246482
|
|
LAXMI W O JAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
SHREENAGAR
|
RJ-272100616602554800/267
(बाघसुरी)
|
2721006166NRG24190320242291475
|
19/03/2024
|
PUSHPA
|
2721006166WL040936
|
PUSHPA
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246746
|
|
PUSHPA W O GOMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
SHREENAGAR
|
RJ-272100616602554800/27
(बाघसुरी)
|
2721006166NRG24190320242295245
|
19/03/2024
|
MAYA
|
2721006166WL041061
|
MAYA
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246686
|
|
MAYA W O GYAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
49
|
SHREENAGAR
|
RJ-272100616602554800/273
(बाघसुरी)
|
2721006166NRG24190320242291476
|
19/03/2024
|
DAVENDRA SINGH
|
2721006166WL040936
|
DAVENDRA SINGH
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158246208
|
|
MR DEVENDRA SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHREENAGAR
|
RJ-272100616602554800/28
(बाघसुरी)
|
2721006166NRG24190320242291477
|
19/03/2024
|
bhanwari
|
2721006166WL040936
|
bhanwari
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158246072
|
|
BHANWAI W O BALDEV
|
UNION BANK OF INDIA(508500)
|
|
51
|
SHREENAGAR
|
RJ-272100616602554800/281
(बाघसुरी)
|
2721006166NRG24190320242295246
|
19/03/2024
|
savatri
|
2721006166WL041061
|
savatri
|
00468
|
UBIN0566357
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158246194
|
|
SAVITRI DEVI W O OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
52
|
SHREENAGAR
|
RJ-272100616602554800/285
(बाघसुरी)
|
2721006166NRG24190320242291478
|
19/03/2024
|
jiya
|
2721006166WL040936
|
jiya
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158246167
|
|
JIYA DEVI W O BAL DAS
|
UNION BANK OF INDIA(508500)
|
|
53
|
SHREENAGAR
|
RJ-272100616602554800/291
(बाघसुरी)
|
2721006166NRG24190320242295247
|
19/03/2024
|
sohani
|
2721006166WL041061
|
sohani
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246070
|
|
SOHANI W O BHANWAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
SHREENAGAR
|
RJ-272100616602554800/292
(बाघसुरी)
|
2721006166NRG24190320242291479
|
19/03/2024
|
kamla
|
2721006166WL040936
|
kamla
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246758
|
|
KAMLA W O PREM
|
UNION BANK OF INDIA(508500)
|
|
55
|
SHREENAGAR
|
RJ-272100616602554800/308
(बाघसुरी)
|
2721006166NRG24190320242295248
|
19/03/2024
|
seepu
|
2721006166WL041061
|
seepu
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158246689
|
|
SIFU W O BALU BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
56
|
SHREENAGAR
|
RJ-272100616602554800/32
(बाघसुरी)
|
2721006166NRG24190320242295249
|
19/03/2024
|
KAMALA
|
2721006166WL041061
|
KAMALA
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246648
|
|
KAMLA W O TEJA JI REGAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
SHREENAGAR
|
RJ-272100616602554800/330
(बाघसुरी)
|
2721006166NRG24190320242291480
|
19/03/2024
|
kamla
|
2721006166WL040936
|
kamla
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246367
|
|
KAMLA W O DEVA
|
UNION BANK OF INDIA(508500)
|
|
58
|
SHREENAGAR
|
RJ-272100616602554800/341
(बाघसुरी)
|
2721006166NRG24190320242295250
|
19/03/2024
|
meera
|
2721006166WL041061
|
meera
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246368
|
|
MIRA W O RATAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
SHREENAGAR
|
RJ-272100616602554800/350
(बाघसुरी)
|
2721006166NRG24190320242291481
|
19/03/2024
|
parma
|
2721006166WL040936
|
parma
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158246701
|
|
PARSA SO SAVAI
|
UNION BANK OF INDIA(508500)
|
|
60
|
SHREENAGAR
|
RJ-272100616602554800/353
(बाघसुरी)
|
2721006166NRG24190320242295251
|
19/03/2024
|
govind
|
2721006166WL041061
|
govind
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246108
|
|
GOVIND RAM SO BALDEV GURJAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
SHREENAGAR
|
RJ-272100616602554800/36
(बाघसुरी)
|
2721006166NRG24190320242291482
|
19/03/2024
|
mithudi
|
2721006166WL040936
|
mithudi
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246097
|
|
MITHU DEVI WO JAGDISH PRASAD BHAMBI
|
UNION BANK OF INDIA(508500)
|
|
62
|
SHREENAGAR
|
RJ-272100616602554800/361
(बाघसुरी)
|
2721006166NRG24190320242291483
|
19/03/2024
|
sheela
|
2721006166WL040936
|
sheela
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158246142
|
|
SHILA W O LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
SHREENAGAR
|
RJ-272100616602554800/363
(बाघसुरी)
|
2721006166NRG24190320242295252
|
19/03/2024
|
bhuri
|
2721006166WL041061
|
bhuri
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246667
|
|
BHURI DEVI W O GOPI
|
UNION BANK OF INDIA(508500)
|
|
64
|
SHREENAGAR
|
RJ-272100616602554800/365
(बाघसुरी)
|
2721006166NRG24190320242291484
|
19/03/2024
|
prem
|
2721006166WL040936
|
prem
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246785
|
|
PREM W O SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
SHREENAGAR
|
RJ-272100616602554800/370
(बाघसुरी)
|
2721006166NRG24190320242291485
|
19/03/2024
|
geeta
|
2721006166WL040936
|
geeta
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158246181
|
|
GEETA DEVI SOHAL LAL LUHAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
SHREENAGAR
|
RJ-272100616602554800/38
(बाघसुरी)
|
2721006166NRG24190320242295253
|
19/03/2024
|
PANCHI
|
2721006166WL041061
|
PANCHI
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158246662
|
|
PANCHI W O SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
SHREENAGAR
|
RJ-272100616602554800/388
(बाघसुरी)
|
2721006166NRG24190320242291486
|
19/03/2024
|
NOSER
|
2721006166WL040936
|
NOSER
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246641
|
|
NOUSAR WO SATTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
SHREENAGAR
|
RJ-272100616602554800/394
(बाघसुरी)
|
2721006166NRG24190320242291487
|
19/03/2024
|
MATIYA
|
2721006166WL040936
|
MATIYA
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246218
|
|
MATIYA W O HATHI RAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
SHREENAGAR
|
RJ-272100616602554800/396
(बाघसुरी)
|
2721006166NRG24190320242295254
|
19/03/2024
|
manju
|
2721006166WL041061
|
manju
|
00468
|
UBIN0566357
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158246099
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SHREENAGAR
|
RJ-272100616602554800/407
(बाघसुरी)
|
2721006166NRG24190320242291488
|
19/03/2024
|
kiran
|
2721006166WL040936
|
kiran
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246548
|
|
KIRAN GURJAR DO HATIRAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
SHREENAGAR
|
RJ-272100616602554800/425
(बाघसुरी)
|
2721006166NRG24190320242295255
|
19/03/2024
|
CHUKI
|
2721006166WL041061
|
CHUKI
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246751
|
|
CHUKI W O PRABHU LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
SHREENAGAR
|
RJ-272100616602554800/43
(बाघसुरी)
|
2721006166NRG24190320242291489
|
19/03/2024
|
nosar
|
2721006166WL040936
|
nosar
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246688
|
|
NOSAR W O RAMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
SHREENAGAR
|
RJ-272100616602554800/434
(बाघसुरी)
|
2721006166NRG24190320242295256
|
19/03/2024
|
LALI
|
2721006166WL041061
|
LALI
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246227
|
|
LALI DEVI W O SANWAR SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
74
|
SHREENAGAR
|
RJ-272100616602554800/439
(बाघसुरी)
|
2721006166NRG24190320242291490
|
19/03/2024
|
sohani
|
2721006166WL040936
|
sohani
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158246037
|
|
SOHANI W O SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
SHREENAGAR
|
RJ-272100616602554800/441
(बाघसुरी)
|
2721006166NRG24190320242291491
|
19/03/2024
|
MANBHR
|
2721006166WL040936
|
MANBHR
|
00468
|
UBIN0566357
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3158246377
|
|
MANBHAR W O SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
76
|
SHREENAGAR
|
RJ-272100616602554800/444
(बाघसुरी)
|
2721006166NRG24190320242291492
|
19/03/2024
|
sunita
|
2721006166WL040936
|
sunita
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158246373
|
|
SUNITA W O RAMRAJ
|
UNION BANK OF INDIA(508500)
|
|
77
|
SHREENAGAR
|
RJ-272100616602554800/448
(बाघसुरी)
|
2721006166NRG24190320242295257
|
19/03/2024
|
santosh
|
2721006166WL041061
|
santosh
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246571
|
|
SANTOSH W O DILIP
|
UNION BANK OF INDIA(508500)
|
|
78
|
SHREENAGAR
|
RJ-272100616602554800/449
(बाघसुरी)
|
2721006166NRG24190320242295258
|
19/03/2024
|
rekha
|
2721006166WL041061
|
rekha
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246640
|
|
REKHA WO PREM RAJ REGAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
SHREENAGAR
|
RJ-272100616602554800/455
(बाघसुरी)
|
2721006166NRG24190320242295259
|
19/03/2024
|
GEETA
|
2721006166WL041061
|
GEETA
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246759
|
|
GEETA W O SHAITAN
|
UNION BANK OF INDIA(508500)
|
|
80
|
SHREENAGAR
|
RJ-272100616602554800/459
(बाघसुरी)
|
2721006166NRG24190320242291493
|
19/03/2024
|
simla
|
2721006166WL040936
|
simla
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158246267
|
|
SHIMLA DEVI W O TIKAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
81
|
SHREENAGAR
|
RJ-272100616602554800/464
(बाघसुरी)
|
2721006166NRG24190320242291494
|
19/03/2024
|
SUGNA
|
2721006166WL040936
|
SUGNA
|
00468
|
UBIN0566357
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3158246724
|
|
SUGANA DEVI W O MAHENDRA SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
82
|
SHREENAGAR
|
RJ-272100616602554800/465
(बाघसुरी)
|
2721006166NRG24190320242291495
|
19/03/2024
|
kali devi
|
2721006166WL040936
|
kali devi
|
00468
|
UBIN0566357
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158246741
|
|
KALI DEVI W O VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
SHREENAGAR
|
RJ-272100616602554800/473
(बाघसुरी)
|
2721006166NRG24190320242295260
|
19/03/2024
|
rekha
|
2721006166WL041061
|
rekha
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246634
|
|
REKHA DEVI WO MALARAM
|
UNION BANK OF INDIA(508500)
|
|
84
|
SHREENAGAR
|
RJ-272100616602554800/478
(बाघसुरी)
|
2721006166NRG24190320242291496
|
19/03/2024
|
beena
|
2721006166WL040936
|
beena
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158246191
|
|
BEENA DO GANESH RAM
|
BANK OF BARODA(606985)
|
|
85
|
SHREENAGAR
|
RJ-272100616602554800/490
(बाघसुरी)
|
2721006166NRG24190320242295262
|
19/03/2024
|
dharma
|
2721006166WL041061
|
dharma
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246187
|
|
DHARMA SO NANU
|
UNION BANK OF INDIA(508500)
|
|
86
|
SHREENAGAR
|
RJ-272100616602554800/50
(बाघसुरी)
|
2721006166NRG24190320242291497
|
19/03/2024
|
Kesar
|
2721006166WL040936
|
Kesar
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158246631
|
|
KESAR W O PAPPU
|
UNION BANK OF INDIA(508500)
|
|
87
|
SHREENAGAR
|
RJ-272100616602554800/500
(बाघसुरी)
|
2721006166NRG24190320242291498
|
19/03/2024
|
pinki
|
2721006166WL040936
|
pinki
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246281
|
|
PINKI RAWT WO GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
SHREENAGAR
|
RJ-272100616602554800/505
(बाघसुरी)
|
2721006166NRG24190320242295264
|
19/03/2024
|
teeja devi
|
2721006166WL041061
|
teeja devi
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246743
|
|
TEEJA DEVI DO NARU JI
|
UNION BANK OF INDIA(508500)
|
|
89
|
SHREENAGAR
|
RJ-272100616602554800/516
(बाघसुरी)
|
2721006166NRG24190320242291499
|
19/03/2024
|
LADHI DEVI
|
2721006166WL040936
|
LADHI DEVI
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246415
|
|
LADI DEVI WO RATAN LAL
|
UNION BANK OF INDIA(508500)
|
|
90
|
SHREENAGAR
|
RJ-272100616602554800/535
(बाघसुरी)
|
2721006166NRG24190320242291500
|
19/03/2024
|
shanti
|
2721006166WL040936
|
shanti
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246619
|
|
SHANTI W O RATNA
|
UNION BANK OF INDIA(508500)
|
|
91
|
SHREENAGAR
|
RJ-272100616602554800/536
(बाघसुरी)
|
2721006166NRG24190320242291501
|
19/03/2024
|
manbhar
|
2721006166WL040936
|
manbhar
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246062
|
|
MANBHAR W O SURAJKARAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
SHREENAGAR
|
RJ-272100616602554800/536
(बाघसुरी)
|
2721006166NRG24190320242295265
|
19/03/2024
|
surajkaran
|
2721006166WL041061
|
surajkaran
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158246055
|
|
SURAJ KARAN GURJAR S O RAM CHAND GURJAR
|
UNION BANK OF INDIA(508500)
|
|
93
|
SHREENAGAR
|
RJ-272100616602554800/54
(बाघसुरी)
|
2721006166NRG24190320242295266
|
19/03/2024
|
meera
|
2721006166WL041061
|
meera
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246599
|
|
MEERA DEVI W O GOPAL
|
UNION BANK OF INDIA(508500)
|
|
94
|
SHREENAGAR
|
RJ-272100616602554800/547
(बाघसुरी)
|
2721006166NRG24190320242291502
|
19/03/2024
|
neelam
|
2721006166WL040936
|
neelam
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158246160
|
|
MRS NEELAM WO HARIKISHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHREENAGAR
|
RJ-272100616602554800/548
(बाघसुरी)
|
2721006166NRG24190320242291503
|
19/03/2024
|
setha
|
2721006166WL040936
|
setha
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246146
|
|
SETHA WO OMSINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
SHREENAGAR
|
RJ-272100616602554800/549
(बाघसुरी)
|
2721006166NRG24190320242295267
|
19/03/2024
|
indra devi
|
2721006166WL041061
|
indra devi
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246616
|
|
INDRA W O UDAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
SHREENAGAR
|
RJ-272100616602554800/55
(बाघसुरी)
|
2721006166NRG24190320242295268
|
19/03/2024
|
devi
|
2721006166WL041061
|
devi
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246209
|
|
DEVI LAL S/O CHOTTU BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
98
|
SHREENAGAR
|
RJ-272100616602554800/550
(बाघसुरी)
|
2721006166NRG24190320242295269
|
19/03/2024
|
lila devi
|
2721006166WL041061
|
lila devi
|
00468
|
UBIN0566357
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158246501
|
|
LEELA RAWATWO MANOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
SHREENAGAR
|
RJ-272100616602554800/552
(बाघसुरी)
|
2721006166NRG24190320242291504
|
19/03/2024
|
indra
|
2721006166WL040936
|
indra
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246300
|
|
INDRA W O SURAJMAL
|
UNION BANK OF INDIA(508500)
|
|
100
|
SHREENAGAR
|
RJ-272100616602554800/558
(बाघसुरी)
|
2721006166NRG24190320242291505
|
19/03/2024
|
rekha
|
2721006166WL040936
|
rekha
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158246195
|
|
REKHA DEVI W O PAWAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
101
|
SHREENAGAR
|
RJ-272100616602554800/569
(बाघसुरी)
|
2721006166NRG24190320242291506
|
19/03/2024
|
HAGAMILAL
|
2721006166WL040936
|
HAGAMILAL
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158246182
|
|
HAGAMI LAL SO MANGU
|
UNION BANK OF INDIA(508500)
|
|
102
|
SHREENAGAR
|
RJ-272100616602554800/569
(बाघसुरी)
|
2721006166NRG24190320242291507
|
19/03/2024
|
SANA
|
2721006166WL040936
|
SANA
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158246120
|
|
SHANA W O HAGAMA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
103
|
SHREENAGAR
|
RJ-272100616602554800/578
(बाघसुरी)
|
2721006166NRG24190320242295270
|
19/03/2024
|
seeta
|
2721006166WL041061
|
seeta
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246289
|
|
SITA DEVI W O HATHI SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
104
|
SHREENAGAR
|
RJ-272100616602554800/584
(बाघसुरी)
|
2721006166NRG24190320242291508
|
19/03/2024
|
TARA DEVI
|
2721006166WL040936
|
TARA DEVI
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246280
|
|
TARA DEVI WO LAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
105
|
SHREENAGAR
|
RJ-272100616602554800/592
(बाघसुरी)
|
2721006166NRG24190320242291509
|
19/03/2024
|
SHYO PAL
|
2721006166WL040936
|
SHYO PAL
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246702
|
|
SHYO PAL SO HAR LAL
|
UNION BANK OF INDIA(508500)
|
|
106
|
SHREENAGAR
|
RJ-272100616602554800/598
(बाघसुरी)
|
2721006166NRG24190320242291510
|
19/03/2024
|
rekha
|
2721006166WL040936
|
rekha
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158246049
|
|
REKHA W O GORI LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
107
|
SHREENAGAR
|
RJ-272100616602554800/6
(बाघसुरी)
|
2721006166NRG24190320242291511
|
19/03/2024
|
radha
|
2721006166WL040936
|
radha
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246564
|
|
RADHA W O PUSA
|
UNION BANK OF INDIA(508500)
|
|
108
|
SHREENAGAR
|
RJ-272100616602554800/601
(बाघसुरी)
|
2721006166NRG24190320242295271
|
19/03/2024
|
SUGANA
|
2721006166WL041061
|
SUGANA
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158246609
|
|
SUGANA DEVI WO MUKESH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
109
|
SHREENAGAR
|
RJ-272100616602554800/606
(बाघसुरी)
|
2721006166NRG24190320242295272
|
19/03/2024
|
SEETA
|
2721006166WL041061
|
SEETA
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246503
|
|
SITA DEVI WO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
SHREENAGAR
|
RJ-272100616602554800/608
(बाघसुरी)
|
2721006166NRG24190320242295273
|
19/03/2024
|
pooja
|
2721006166WL041061
|
pooja
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246148
|
|
POOJA WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
SHREENAGAR
|
RJ-272100616602554800/610
(बाघसुरी)
|
2721006166NRG24190320242295274
|
19/03/2024
|
SUNITA
|
2721006166WL041061
|
SUNITA
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246786
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SHREENAGAR
|
RJ-272100616602554800/611
(बाघसुरी)
|
2721006166NRG24190320242291512
|
19/03/2024
|
bhwar singh
|
2721006166WL040936
|
bhwar singh
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158246296
|
|
BHANWAR SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
113
|
SHREENAGAR
|
RJ-272100616602554800/612
(बाघसुरी)
|
2721006166NRG24190320242291513
|
19/03/2024
|
girdhari
|
2721006166WL040936
|
girdhari
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246498
|
|
GIRDHARI SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SHREENAGAR
|
RJ-272100616602554800/614
(बाघसुरी)
|
2721006166NRG24190320242295276
|
19/03/2024
|
NITU DEVI
|
2721006166WL041061
|
NITU DEVI
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246044
|
|
NITU DEVI W O KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
SHREENAGAR
|
RJ-272100616602554800/615
(बाघसुरी)
|
2721006166NRG24190320242295277
|
19/03/2024
|
rasa singh
|
2721006166WL041061
|
rasa singh
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246628
|
|
RASA SINGH SO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
SHREENAGAR
|
RJ-272100616602554800/615
(बाघसुरी)
|
2721006166NRG24190320242295278
|
19/03/2024
|
seta
|
2721006166WL041061
|
seta
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246611
|
|
SETHA DEVI WO RASA SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
SHREENAGAR
|
RJ-272100616602554800/619
(बाघसुरी)
|
2721006166NRG24190320242291514
|
19/03/2024
|
NIRMA KUMARI
|
2721006166WL040936
|
NIRMA KUMARI
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246156
|
|
NIRMA KUMARI WO KALU
|
UNION BANK OF INDIA(508500)
|
|
118
|
SHREENAGAR
|
RJ-272100616602554800/623-A
(बाघसुरी)
|
2721006166NRG24190320242291515
|
19/03/2024
|
shivani vaishnav
|
2721006166WL040936
|
shivani vaishnav
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246177
|
|
SHIVANI VAISHNAV
|
UNION BANK OF INDIA(508500)
|
|
119
|
SHREENAGAR
|
RJ-272100616602554800/633
(बाघसुरी)
|
2721006166NRG24190320242291516
|
19/03/2024
|
KANSING
|
2721006166WL040936
|
KANSING
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246153
|
|
KAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
120
|
SHREENAGAR
|
RJ-272100616602554800/633
(बाघसुरी)
|
2721006166NRG24190320242291517
|
19/03/2024
|
SHEELA
|
2721006166WL040936
|
SHEELA
|
00468
|
UBIN0566357
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3158246174
|
|
SHILA WO KAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
SHREENAGAR
|
RJ-272100616602554800/634
(बाघसुरी)
|
2721006166NRG24190320242295279
|
19/03/2024
|
seema devi
|
2721006166WL041061
|
seema devi
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158246499
|
|
SIMA DEVI WO PRADHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
SHREENAGAR
|
RJ-272100616602554800/635
(बाघसुरी)
|
2721006166NRG24190320242295281
|
19/03/2024
|
hema
|
2721006166WL041061
|
hema
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246184
|
|
HEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SHREENAGAR
|
RJ-272100616602554800/638
(बाघसुरी)
|
2721006166NRG24190320242295282
|
19/03/2024
|
PARDHAN
|
2721006166WL041061
|
PARDHAN
|
00468
|
UBIN0566357
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158246629
|
|
PRADHAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
124
|
SHREENAGAR
|
RJ-272100616602554800/642
(बाघसुरी)
|
2721006166NRG24190320242291518
|
19/03/2024
|
DEVA RAM GURJAR
|
2721006166WL040936
|
DEVA RAM GURJAR
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246054
|
|
DEVA RAM GURJAR
|
ICICI BANK LTD(508534)
|
|
125
|
SHREENAGAR
|
RJ-272100616602554800/642
(बाघसुरी)
|
2721006166NRG24190320242291519
|
19/03/2024
|
SEETA
|
2721006166WL040936
|
SEETA
|
00468
|
UBIN0566357
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158246236
|
|
SEETA W O DEVA RAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
126
|
SHREENAGAR
|
RJ-272100616602554800/647
(बाघसुरी)
|
2721006166NRG24190320242291520
|
19/03/2024
|
kavita
|
2721006166WL040936
|
kavita
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246622
|
|
KAVITA CHOUHAN DO BA
|
BANK OF BARODA(606985)
|
|
127
|
SHREENAGAR
|
RJ-272100616602554800/652
(बाघसुरी)
|
2721006166NRG24190320242291521
|
19/03/2024
|
Chena
|
2721006166WL040936
|
Chena
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246297
|
|
CHENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SHREENAGAR
|
RJ-272100616602554800/667-A
(बाघसुरी)
|
2721006166NRG24190320242295283
|
19/03/2024
|
PANNA LAL GURJAR
|
2721006166WL041061
|
PANNA LAL GURJAR
|
00468
|
UBIN0566357
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158246226
|
|
PANNA LAL GURJAR S O RAM CHANDRA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
129
|
SHREENAGAR
|
RJ-272100616602554800/674
(बाघसुरी)
|
2721006166NRG24190320242291522
|
19/03/2024
|
REKHA
|
2721006166WL040936
|
REKHA
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246607
|
|
REKHA W O RAJEDNRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
SHREENAGAR
|
RJ-272100616602554800/676
(बाघसुरी)
|
2721006166NRG24190320242291115
|
19/03/2024
|
lali luhar
|
2721006166WL040931
|
lali luhar
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246792
|
|
LALI LUHAR WO MANOJ KUMAR LAUHAR
|
UNION BANK OF INDIA(508500)
|
|
131
|
SHREENAGAR
|
RJ-272100616602554800/68
(बाघसुरी)
|
2721006166NRG24190320242291523
|
19/03/2024
|
jivani
|
2721006166WL040936
|
jivani
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246374
|
|
JIVANI W O SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
132
|
SHREENAGAR
|
RJ-272100616602554800/682
(बाघसुरी)
|
2721006166NRG24190320242291524
|
19/03/2024
|
Maina
|
2721006166WL040936
|
Maina
|
00468
|
UBIN0566357
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3158246295
|
|
MAINA WO NARENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
SHREENAGAR
|
RJ-272100616602554800/684-A
(बाघसुरी)
|
2721006166NRG24190320242291525
|
19/03/2024
|
Beena
|
2721006166WL040936
|
Beena
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246614
|
|
MISS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHREENAGAR
|
RJ-272100616602554800/687
(बाघसुरी)
|
2721006166NRG24190320242295284
|
19/03/2024
|
SANJU SINGH
|
2721006166WL041061
|
SANJU SINGH
|
00468
|
UBIN0566357
|
340
|
340
|
Processed
|
20/04/2024
|
|
3158246186
|
|
SANJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SHREENAGAR
|
RJ-272100616602554800/689
(बाघसुरी)
|
2721006166NRG24190320242295285
|
19/03/2024
|
anita rawat
|
2721006166WL041061
|
anita rawat
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246185
|
|
ANITA RAWAT WO BHOM SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
SHREENAGAR
|
RJ-272100616602554800/71
(बाघसुरी)
|
2721006166NRG24190320242291526
|
19/03/2024
|
choti
|
2721006166WL040936
|
choti
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246598
|
|
CHOTI W O HIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
SHREENAGAR
|
RJ-272100616602554800/71
(बाघसुरी)
|
2721006166NRG24190320242295286
|
19/03/2024
|
heera singh
|
2721006166WL041061
|
heera singh
|
00468
|
UBIN0566357
|
340
|
340
|
Processed
|
20/04/2024
|
|
3158246203
|
|
HEERA LAL S O SH HEMA JI
|
UNION BANK OF INDIA(508500)
|
|
138
|
SHREENAGAR
|
RJ-272100616602554800/72
(बाघसुरी)
|
2721006166NRG24190320242295287
|
19/03/2024
|
LALI
|
2721006166WL041061
|
LALI
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158246483
|
|
LALI W O SANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
139
|
SHREENAGAR
|
RJ-272100616602554800/74
(बाघसुरी)
|
2721006166NRG24190320242291527
|
19/03/2024
|
nandu
|
2721006166WL040936
|
nandu
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246098
|
|
NANDU DEVI WO PURAN MAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
140
|
SHREENAGAR
|
RJ-272100616602554800/76
(बाघसुरी)
|
2721006166NRG24190320242291528
|
19/03/2024
|
sita
|
2721006166WL040936
|
sita
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246549
|
|
SITA DEVI WO CHHOTU LAL VAISHNAV
|
UNION BANK OF INDIA(508500)
|
|
141
|
SHREENAGAR
|
RJ-272100616602554800/78
(बाघसुरी)
|
2721006166NRG24190320242291529
|
19/03/2024
|
sita
|
2721006166WL040936
|
sita
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246649
|
|
SITA REGAR D O BENA JI REGAR
|
UNION BANK OF INDIA(508500)
|
|
142
|
SHREENAGAR
|
RJ-272100616602554800/8
(बाघसुरी)
|
2721006166NRG24190320242291530
|
19/03/2024
|
PARSI
|
2721006166WL040936
|
PARSI
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158246748
|
|
PARSI W O MAGNA
|
UNION BANK OF INDIA(508500)
|
|
143
|
SHREENAGAR
|
RJ-272100616602554800/80
(बाघसुरी)
|
2721006166NRG24190320242295288
|
19/03/2024
|
mevi
|
2721006166WL041061
|
mevi
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246684
|
|
MEVI W O MEVA
|
UNION BANK OF INDIA(508500)
|
|
144
|
SHREENAGAR
|
RJ-272100616602554800/86
(बाघसुरी)
|
2721006166NRG24190320242295289
|
19/03/2024
|
nangi
|
2721006166WL041061
|
nangi
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158246110
|
|
NANGI WO SANWAR LAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
145
|
SHREENAGAR
|
RJ-272100616602554800/89
(बाघसुरी)
|
2721006166NRG24190320242295290
|
19/03/2024
|
fuli
|
2721006166WL041061
|
fuli
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246752
|
|
FULI W O BHAGU
|
UNION BANK OF INDIA(508500)
|
|
146
|
SHREENAGAR
|
RJ-272100616602554800/9
(बाघसुरी)
|
2721006166NRG24190320242295291
|
19/03/2024
|
geeta
|
2721006166WL041061
|
geeta
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246221
|
|
GEETA DEVI W O MISHRI LAL SEN
|
UNION BANK OF INDIA(508500)
|
|
147
|
SHREENAGAR
|
RJ-272100616602554800/98
(बाघसुरी)
|
2721006166NRG24190320242295292
|
19/03/2024
|
sampati
|
2721006166WL041061
|
sampati
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246518
|
|
SAMPATI W O NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
148
|
SHREENAGAR
|
RJ-272100616602554900/1
(बाघसुरी)
|
2721006166NRG24190320242291752
|
19/03/2024
|
sanwara
|
2721006166WL040941
|
sanwara
|
00468
|
UBIN0566357
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158246138
|
|
SANVARA S O MANGLA
|
UNION BANK OF INDIA(508500)
|
|
149
|
SHREENAGAR
|
RJ-272100616602554900/10
(बाघसुरी)
|
2721006166NRG24190320242291321
|
19/03/2024
|
Sita
|
2721006166WL040934
|
Sita
|
00468
|
UBIN0566357
|
441
|
441
|
Processed
|
20/04/2024
|
|
3158246363
|
|
SITA W O MANGALA
|
UNION BANK OF INDIA(508500)
|
|
150
|
SHREENAGAR
|
RJ-272100616602554900/101
(बाघसुरी)
|
2721006166NRG24190320242291753
|
19/03/2024
|
LALITA
|
2721006166WL040941
|
LALITA
|
00468
|
UBIN0566357
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3158246687
|
|
LALITA W O CHHAGAN LAL
|
UNION BANK OF INDIA(508500)
|
|
151
|
SHREENAGAR
|
RJ-272100616602554900/102
(बाघसुरी)
|
2721006166NRG24190320242291754
|
19/03/2024
|
SITA
|
2721006166WL040941
|
SITA
|
00468
|
UBIN0566357
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158246535
|
|
SITA W O SUVA
|
UNION BANK OF INDIA(508500)
|
|
152
|
SHREENAGAR
|
RJ-272100616602554900/103-A
(बाघसुरी)
|
2721006166NRG24190320242291322
|
19/03/2024
|
roshni
|
2721006166WL040934
|
roshni
|
00468
|
UBIN0566357
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3158246312
|
|
ROSHNI W/O NAINA KHAN
|
UNION BANK OF INDIA(508500)
|
|
153
|
SHREENAGAR
|
RJ-272100616602554900/104
(बाघसुरी)
|
2721006166NRG24190320242291391
|
19/03/2024
|
BIBA
|
2721006166WL040935
|
BIBA
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246308
|
|
BIBLI
|
UNION BANK OF INDIA(508500)
|
|
154
|
SHREENAGAR
|
RJ-272100616602554900/105
(बाघसुरी)
|
2721006166NRG24190320242291323
|
19/03/2024
|
SAJANA
|
2721006166WL040934
|
SAJANA
|
00468
|
UBIN0566357
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3158246489
|
|
SAJANI W O NENU
|
UNION BANK OF INDIA(508500)
|
|
155
|
SHREENAGAR
|
RJ-272100616602554900/106
(बाघसुरी)
|
2721006166NRG24190320242291324
|
19/03/2024
|
sarda
|
2721006166WL040934
|
sarda
|
00468
|
UBIN0566357
|
735
|
735
|
Processed
|
20/04/2024
|
|
3158246378
|
|
SHARDA W O BABU KHAN
|
UNION BANK OF INDIA(508500)
|
|
156
|
SHREENAGAR
|
RJ-272100616602554900/107
(बाघसुरी)
|
2721006166NRG24190320242291755
|
19/03/2024
|
SHANTI
|
2721006166WL040941
|
SHANTI
|
00468
|
UBIN0566357
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158246215
|
|
SHANTI BAI W/O NOOR MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
157
|
SHREENAGAR
|
RJ-272100616602554900/108
(बाघसुरी)
|
2721006166NRG24190320242291756
|
19/03/2024
|
FUMLI
|
2721006166WL040941
|
FUMLI
|
00468
|
UBIN0566357
|
110
|
110
|
Processed
|
20/04/2024
|
|
3158246180
|
|
FUMLI
|
BANK OF BARODA(606985)
|
|
158
|
SHREENAGAR
|
RJ-272100616602554900/109
(बाघसुरी)
|
2721006166NRG24190320242291100
|
19/03/2024
|
sunita
|
2721006166WL040930
|
sunita
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158246494
|
|
SUNITA W O RAHMAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
159
|
SHREENAGAR
|
RJ-272100616602554900/11
(बाघसुरी)
|
2721006166NRG24190320242291757
|
19/03/2024
|
nangi
|
2721006166WL040941
|
nangi
|
00468
|
UBIN0566357
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158246371
|
|
NANGI W O LT KISHANA
|
UNION BANK OF INDIA(508500)
|
|
160
|
SHREENAGAR
|
RJ-272100616602554900/110
(बाघसुरी)
|
2721006166NRG24190320242291758
|
19/03/2024
|
shanti
|
2721006166WL040941
|
shanti
|
00468
|
UBIN0566357
|
1210
|
1210
|
Processed
|
20/04/2024
|
|
3158246162
|
|
SHANTI W O NATHU
|
UNION BANK OF INDIA(508500)
|
|
161
|
SHREENAGAR
|
RJ-272100616602554900/111
(बाघसुरी)
|
2721006166NRG24190320242291759
|
19/03/2024
|
JIVANI
|
2721006166WL040941
|
JIVANI
|
00468
|
UBIN0566357
|
880
|
880
|
Processed
|
20/04/2024
|
|
3158246708
|
|
JIVANI W O PUNA
|
UNION BANK OF INDIA(508500)
|
|
162
|
SHREENAGAR
|
RJ-272100616602554900/113
(बाघसुरी)
|
2721006166NRG24190320242291392
|
19/03/2024
|
KANI
|
2721006166WL040935
|
KANI
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246541
|
|
KANI W O RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
SHREENAGAR
|
RJ-272100616602554900/114
(बाघसुरी)
|
2721006166NRG24190320242291760
|
19/03/2024
|
badami
|
2721006166WL040941
|
badami
|
00468
|
UBIN0566357
|
550
|
550
|
Processed
|
20/04/2024
|
|
3158246652
|
|
BADAMI W O MANGALA MEHRAT
|
UNION BANK OF INDIA(508500)
|
|
164
|
SHREENAGAR
|
RJ-272100616602554900/115
(बाघसुरी)
|
2721006166NRG24190320242291393
|
19/03/2024
|
SEEMA
|
2721006166WL040935
|
SEEMA
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158246258
|
|
SEEMA W O SHAITAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
165
|
SHREENAGAR
|
RJ-272100616602554900/118
(बाघसुरी)
|
2721006166NRG24190320242291394
|
19/03/2024
|
JANTA
|
2721006166WL040935
|
JANTA
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246385
|
|
JANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
SHREENAGAR
|
RJ-272100616602554900/12
(बाघसुरी)
|
2721006166NRG24190320242291325
|
19/03/2024
|
NAINA
|
2721006166WL040934
|
NAINA
|
00468
|
UBIN0566357
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158246268
|
|
NANUDI W O NORAT
|
UNION BANK OF INDIA(508500)
|
|
167
|
SHREENAGAR
|
RJ-272100616602554900/120
(बाघसुरी)
|
2721006166NRG24190320242291395
|
19/03/2024
|
SITA
|
2721006166WL040935
|
SITA
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246676
|
|
SITA W O BHAGU
|
UNION BANK OF INDIA(508500)
|
|
168
|
SHREENAGAR
|
RJ-272100616602554900/121
(बाघसुरी)
|
2721006166NRG24190320242291396
|
19/03/2024
|
HURI
|
2721006166WL040935
|
HURI
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158246170
|
|
HIRI W O PRABHU
|
UNION BANK OF INDIA(508500)
|
|
169
|
SHREENAGAR
|
RJ-272100616602554900/123
(बाघसुरी)
|
2721006166NRG24190320242291761
|
19/03/2024
|
mohani
|
2721006166WL040941
|
mohani
|
00468
|
UBIN0566357
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158246533
|
|
MOHNI W/O MAHENDER
|
UNION BANK OF INDIA(508500)
|
|
170
|
SHREENAGAR
|
RJ-272100616602554900/124
(बाघसुरी)
|
2721006166NRG24190320242291397
|
19/03/2024
|
TARA
|
2721006166WL040935
|
TARA
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246606
|
|
TARA W O GOPAL
|
UNION BANK OF INDIA(508500)
|
|
171
|
SHREENAGAR
|
RJ-272100616602554900/125
(बाघसुरी)
|
2721006166NRG24190320242291398
|
19/03/2024
|
HEERI
|
2721006166WL040935
|
HEERI
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246540
|
|
HIRI W/O SURESH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
172
|
SHREENAGAR
|
RJ-272100616602554900/127
(बाघसुरी)
|
2721006166NRG24190320242291101
|
19/03/2024
|
SUWA
|
2721006166WL040930
|
SUWA
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158246331
|
|
SUVA JI MEHRAT S O SH PANCHU JI
|
UNION BANK OF INDIA(508500)
|
|
173
|
SHREENAGAR
|
RJ-272100616602554900/128
(बाघसुरी)
|
2721006166NRG24190320242291762
|
19/03/2024
|
KAMLA
|
2721006166WL040941
|
KAMLA
|
00468
|
UBIN0566357
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158246329
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
174
|
SHREENAGAR
|
RJ-272100616602554900/129
(बाघसुरी)
|
2721006166NRG24190320242291763
|
19/03/2024
|
METHI
|
2721006166WL040941
|
METHI
|
00468
|
UBIN0566357
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158246069
|
|
METHI WO KALYAN RAWA
|
BANK OF BARODA(606985)
|
|
175
|
SHREENAGAR
|
RJ-272100616602554900/130
(बाघसुरी)
|
2721006166NRG24190320242291326
|
19/03/2024
|
SABA
|
2721006166WL040934
|
SABA
|
00468
|
UBIN0566357
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3158246080
|
|
SABA W O RATANA
|
UNION BANK OF INDIA(508500)
|
|
176
|
SHREENAGAR
|
RJ-272100616602554900/131
(बाघसुरी)
|
2721006166NRG24190320242291327
|
19/03/2024
|
LALI
|
2721006166WL040934
|
LALI
|
00468
|
UBIN0566357
|
735
|
735
|
Processed
|
20/04/2024
|
|
3158246381
|
|
LALI W O POLU
|
UNION BANK OF INDIA(508500)
|
|
177
|
SHREENAGAR
|
RJ-272100616602554900/132
(बाघसुरी)
|
2721006166NRG24190320242291399
|
19/03/2024
|
maina
|
2721006166WL040935
|
maina
|
00468
|
UBIN0566357
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158246065
|
|
MAINA W O RAMDEV RAWAT
|
UNION BANK OF INDIA(508500)
|
|
178
|
SHREENAGAR
|
RJ-272100616602554900/133
(बाघसुरी)
|
2721006166NRG24190320242291764
|
19/03/2024
|
SITA
|
2721006166WL040941
|
SITA
|
00468
|
UBIN0566357
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158246565
|
|
SITA W O HEMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
SHREENAGAR
|
RJ-272100616602554900/134
(बाघसुरी)
|
2721006166NRG24190320242291328
|
19/03/2024
|
BADAMI
|
2721006166WL040934
|
BADAMI
|
00468
|
UBIN0566357
|
1617
|
1617
|
Processed
|
20/04/2024
|
|
3158246382
|
|
BADAMI W O GOMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
SHREENAGAR
|
RJ-272100616602554900/135
(बाघसुरी)
|
2721006166NRG24190320242291400
|
19/03/2024
|
ghisi
|
2721006166WL040935
|
ghisi
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246475
|
|
GHISI W O KAILASH
|
UNION BANK OF INDIA(508500)
|
|
181
|
SHREENAGAR
|
RJ-272100616602554900/138
(बाघसुरी)
|
2721006166NRG24190320242291765
|
19/03/2024
|
SANTI
|
2721006166WL040941
|
SANTI
|
00468
|
UBIN0566357
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158246546
|
|
SHANTI W/O KALU NATH
|
UNION BANK OF INDIA(508500)
|
|
182
|
SHREENAGAR
|
RJ-272100616602554900/139
(बाघसुरी)
|
2721006166NRG24190320242291401
|
19/03/2024
|
GEETA
|
2721006166WL040935
|
GEETA
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158246256
|
|
GITA W O LALA
|
UNION BANK OF INDIA(508500)
|
|
183
|
SHREENAGAR
|
RJ-272100616602554900/14
(बाघसुरी)
|
2721006166NRG24190320242291766
|
19/03/2024
|
madeena
|
2721006166WL040941
|
madeena
|
00468
|
UBIN0566357
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158246135
|
|
MADINA W O HIRA
|
UNION BANK OF INDIA(508500)
|
|
184
|
SHREENAGAR
|
RJ-272100616602554900/141
(बाघसुरी)
|
2721006166NRG24190320242291402
|
19/03/2024
|
Rasida
|
2721006166WL040935
|
Rasida
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158246567
|
|
RASIDA SO CHAND MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
185
|
SHREENAGAR
|
RJ-272100616602554900/142
(बाघसुरी)
|
2721006166NRG24190320242290958
|
19/03/2024
|
prem singh
|
2721006166WL040926
|
prem singh
|
00468
|
UBIN0566357
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158246114
|
|
PEMA RAWAT SO KALU RAWAT
|
UNION BANK OF INDIA(508500)
|
|
186
|
SHREENAGAR
|
RJ-272100616602554900/143
(बाघसुरी)
|
2721006166NRG24190320242291329
|
19/03/2024
|
BHANWARI
|
2721006166WL040934
|
BHANWARI
|
00468
|
UBIN0566357
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3158246370
|
|
BHANWARI W O BHANWAR
|
UNION BANK OF INDIA(508500)
|
|
187
|
SHREENAGAR
|
RJ-272100616602554900/144
(बाघसुरी)
|
2721006166NRG24190320242291403
|
19/03/2024
|
KUKI
|
2721006166WL040935
|
KUKI
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246384
|
|
KUKI W O CHARNA
|
UNION BANK OF INDIA(508500)
|
|
188
|
SHREENAGAR
|
RJ-272100616602554900/145
(बाघसुरी)
|
2721006166NRG24190320242291404
|
19/03/2024
|
MANJU
|
2721006166WL040935
|
MANJU
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246639
|
|
MANJU W O HANUMAN KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
189
|
SHREENAGAR
|
RJ-272100616602554900/147
(बाघसुरी)
|
2721006166NRG24190320242290959
|
19/03/2024
|
sanju
|
2721006166WL040926
|
sanju
|
00468
|
UBIN0566357
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158246059
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SHREENAGAR
|
RJ-272100616602554900/148
(बाघसुरी)
|
2721006166NRG24190320242291330
|
19/03/2024
|
rampyari
|
2721006166WL040934
|
rampyari
|
00468
|
UBIN0566357
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3158246052
|
|
RAMPYARI W O SATYANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
191
|
SHREENAGAR
|
RJ-272100616602554900/15
(बाघसुरी)
|
2721006166NRG24190320242291331
|
19/03/2024
|
SAKINA
|
2721006166WL040934
|
SAKINA
|
00468
|
UBIN0566357
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3158246272
|
|
SHAKINA W O RAMU
|
UNION BANK OF INDIA(508500)
|
|
192
|
SHREENAGAR
|
RJ-272100616602554900/150
(बाघसुरी)
|
2721006166NRG24190320242291767
|
19/03/2024
|
RATAN
|
2721006166WL040941
|
RATAN
|
00468
|
UBIN0566357
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158246432
|
|
RATAN NATH S O SH ANOPNATH
|
UNION BANK OF INDIA(508500)
|
|
193
|
SHREENAGAR
|
RJ-272100616602554900/151
(बाघसुरी)
|
2721006166NRG24190320242291405
|
19/03/2024
|
SAMPATI
|
2721006166WL040935
|
SAMPATI
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246604
|
|
SAMPATTI DEVI W O GUMAN
|
UNION BANK OF INDIA(508500)
|
|
194
|
SHREENAGAR
|
RJ-272100616602554900/152
(बाघसुरी)
|
2721006166NRG24190320242291406
|
19/03/2024
|
shimala
|
2721006166WL040935
|
shimala
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246364
|
|
SHIMALA W O CHATTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
SHREENAGAR
|
RJ-272100616602554900/153
(बाघसुरी)
|
2721006166NRG24190320242291332
|
19/03/2024
|
laxmi
|
2721006166WL040934
|
laxmi
|
00468
|
UBIN0566357
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3158246278
|
|
LAXMI W O ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
196
|
SHREENAGAR
|
RJ-272100616602554900/155
(बाघसुरी)
|
2721006166NRG24190320242291334
|
19/03/2024
|
BAYA
|
2721006166WL040934
|
BAYA
|
00468
|
UBIN0566357
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3158246685
|
|
BAYA W O MASTAN
|
UNION BANK OF INDIA(508500)
|
|
197
|
SHREENAGAR
|
RJ-272100616602554900/159
(बाघसुरी)
|
2721006166NRG24190320242291407
|
19/03/2024
|
MANJU
|
2721006166WL040935
|
MANJU
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246767
|
|
MANJU W O SHAITAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
SHREENAGAR
|
RJ-272100616602554900/16
(बाघसुरी)
|
2721006166NRG24190320242291102
|
19/03/2024
|
salma
|
2721006166WL040930
|
salma
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158246673
|
|
SALMA W O ANVAR
|
UNION BANK OF INDIA(508500)
|
|
199
|
SHREENAGAR
|
RJ-272100616602554900/160
(बाघसुरी)
|
2721006166NRG24190320242291768
|
19/03/2024
|
geeta
|
2721006166WL040941
|
geeta
|
00468
|
UBIN0566357
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158246561
|
|
GEETA W O RAMSWAROOP
|
UNION BANK OF INDIA(508500)
|
|
200
|
SHREENAGAR
|
RJ-272100616602554900/161
(बाघसुरी)
|
2721006166NRG24190320242291408
|
19/03/2024
|
ANITA
|
2721006166WL040935
|
ANITA
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246539
|
|
ANITA RAWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
SHREENAGAR
|
RJ-272100616602554900/163
(बाघसुरी)
|
2721006166NRG24190320242291409
|
19/03/2024
|
SHANTI
|
2721006166WL040935
|
SHANTI
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158246706
|
|
SHYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SHREENAGAR
|
RJ-272100616602554900/164
(बाघसुरी)
|
2721006166NRG24190320242291335
|
19/03/2024
|
SETHA
|
2721006166WL040934
|
SETHA
|
00468
|
UBIN0566357
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3158246481
|
|
SETHA W O RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
203
|
SHREENAGAR
|
RJ-272100616602554900/165
(बाघसुरी)
|
2721006166NRG24190320242291410
|
19/03/2024
|
RAMJANI
|
2721006166WL040935
|
RAMJANI
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246076
|
|
RAMJANI W O SULEMAN
|
UNION BANK OF INDIA(508500)
|
|
204
|
SHREENAGAR
|
RJ-272100616602554900/166
(बाघसुरी)
|
2721006166NRG24190320242291103
|
19/03/2024
|
RAJIYA
|
2721006166WL040930
|
RAJIYA
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158246276
|
|
RAJIYA W O PAPPU
|
UNION BANK OF INDIA(508500)
|
|
205
|
SHREENAGAR
|
RJ-272100616602554900/167
(बाघसुरी)
|
2721006166NRG24190320242291411
|
19/03/2024
|
MANJU
|
2721006166WL040935
|
MANJU
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158246064
|
|
MANJU W O OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
206
|
SHREENAGAR
|
RJ-272100616602554900/169
(बाघसुरी)
|
2721006166NRG24190320242291412
|
19/03/2024
|
santosh
|
2721006166WL040935
|
santosh
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246474
|
|
SANTOSH W O SHIVKARAN
|
UNION BANK OF INDIA(508500)
|
|
207
|
SHREENAGAR
|
RJ-272100616602554900/17
(बाघसुरी)
|
2721006166NRG24190320242291413
|
19/03/2024
|
JUDEDA
|
2721006166WL040935
|
JUDEDA
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158246386
|
|
JUBEDA W O HARI
|
UNION BANK OF INDIA(508500)
|
|
208
|
SHREENAGAR
|
RJ-272100616602554900/172
(बाघसुरी)
|
2721006166NRG24190320242291336
|
19/03/2024
|
Kali
|
2721006166WL040934
|
Kali
|
00468
|
UBIN0566357
|
1911
|
1911
|
Rejected
|
20/04/2024
|
|
3158246617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
SHREENAGAR
|
RJ-272100616602554900/173
(बाघसुरी)
|
2721006166NRG24190320242291337
|
19/03/2024
|
SETHA
|
2721006166WL040934
|
SETHA
|
00468
|
UBIN0566357
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3158246537
|
|
SETHA WO RAJJAK MEHARAT
|
UNION BANK OF INDIA(508500)
|
|
210
|
SHREENAGAR
|
RJ-272100616602554900/174
(बाघसुरी)
|
2721006166NRG24190320242291414
|
19/03/2024
|
MUMTAJ
|
2721006166WL040935
|
MUMTAJ
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246670
|
|
MUMTAJ W O GOPAL
|
UNION BANK OF INDIA(508500)
|
|
211
|
SHREENAGAR
|
RJ-272100616602554900/175
(बाघसुरी)
|
2721006166NRG24190320242291415
|
19/03/2024
|
sahida
|
2721006166WL040935
|
sahida
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246675
|
|
JUMMA S O MUNSHI
|
UNION BANK OF INDIA(508500)
|
|
212
|
SHREENAGAR
|
RJ-272100616602554900/176
(बाघसुरी)
|
2721006166NRG24190320242291338
|
19/03/2024
|
chugu devi
|
2721006166WL040934
|
chugu devi
|
00468
|
UBIN0566357
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3158246291
|
|
CHHAGU WO GANPAT
|
UNION BANK OF INDIA(508500)
|
|
213
|
SHREENAGAR
|
RJ-272100616602554900/177
(बाघसुरी)
|
2721006166NRG24190320242291416
|
19/03/2024
|
BARDI
|
2721006166WL040935
|
BARDI
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246729
|
|
BARDI W O LT LADU SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
214
|
SHREENAGAR
|
RJ-272100616602554900/178
(बाघसुरी)
|
2721006166NRG24190320242291417
|
19/03/2024
|
Shaba mehrat
|
2721006166WL040935
|
Shaba mehrat
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246472
|
|
SHABA MEHRAT W O AMARA MEHRAT
|
UNION BANK OF INDIA(508500)
|
|
215
|
SHREENAGAR
|
RJ-272100616602554900/179
(बाघसुरी)
|
2721006166NRG24190320242291418
|
19/03/2024
|
SUNITA
|
2721006166WL040935
|
SUNITA
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246057
|
|
SUNITA W O ASHARAPH
|
UNION BANK OF INDIA(508500)
|
|
216
|
SHREENAGAR
|
RJ-272100616602554900/18
(बाघसुरी)
|
2721006166NRG24190320242291339
|
19/03/2024
|
ALOLI
|
2721006166WL040934
|
ALOLI
|
00468
|
UBIN0566357
|
882
|
882
|
Processed
|
20/04/2024
|
|
3158246527
|
|
MADAN SINGH S O SH LADU SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
217
|
SHREENAGAR
|
RJ-272100616602554900/180
(बाघसुरी)
|
2721006166NRG24190320242291419
|
19/03/2024
|
SHARDA
|
2721006166WL040935
|
SHARDA
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158246039
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SHREENAGAR
|
RJ-272100616602554900/182
(बाघसुरी)
|
2721006166NRG24190320242291340
|
19/03/2024
|
KAMLA
|
2721006166WL040934
|
KAMLA
|
00468
|
UBIN0566357
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3158246294
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
219
|
SHREENAGAR
|
RJ-272100616602554900/183
(बाघसुरी)
|
2721006166NRG24190320242291769
|
19/03/2024
|
AMARI
|
2721006166WL040941
|
AMARI
|
00468
|
UBIN0566357
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158246139
|
|
AMARI W O MANGLA
|
UNION BANK OF INDIA(508500)
|
|
220
|
SHREENAGAR
|
RJ-272100616602554900/184
(बाघसुरी)
|
2721006166NRG24190320242291420
|
19/03/2024
|
RAMJANI
|
2721006166WL040935
|
RAMJANI
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158246683
|
|
RAMJANI W O ARIF KHAN
|
UNION BANK OF INDIA(508500)
|
|
221
|
SHREENAGAR
|
RJ-272100616602554900/185
(बाघसुरी)
|
2721006166NRG24190320242291421
|
19/03/2024
|
rajia
|
2721006166WL040935
|
rajia
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246257
|
|
RAJIYA W O ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
222
|
SHREENAGAR
|
RJ-272100616602554900/186
(बाघसुरी)
|
2721006166NRG24190320242291341
|
19/03/2024
|
neela devi
|
2721006166WL040934
|
neela devi
|
00468
|
UBIN0566357
|
294
|
294
|
Processed
|
20/04/2024
|
|
3158246726
|
|
NEELA DEVI W O MAHENDER SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
223
|
SHREENAGAR
|
RJ-272100616602554900/187
(बाघसुरी)
|
2721006166NRG24190320242291422
|
19/03/2024
|
laxmi
|
2721006166WL040935
|
laxmi
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158246067
|
|
LAXMI WO MR RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
224
|
SHREENAGAR
|
RJ-272100616602554900/188
(बाघसुरी)
|
2721006166NRG24190320242291104
|
19/03/2024
|
KAMLA
|
2721006166WL040930
|
KAMLA
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158246467
|
|
KAMLA W O ASIF KHAN
|
UNION BANK OF INDIA(508500)
|
|
225
|
SHREENAGAR
|
RJ-272100616602554900/189
(बाघसुरी)
|
2721006166NRG24190320242291105
|
19/03/2024
|
SHEELA
|
2721006166WL040930
|
SHEELA
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158246665
|
|
SHILA W O ASHARAF KHAN
|
UNION BANK OF INDIA(508500)
|
|
226
|
SHREENAGAR
|
RJ-272100616602554900/190
(बाघसुरी)
|
2721006166NRG24190320242291106
|
19/03/2024
|
SUNITA BANO
|
2721006166WL040930
|
SUNITA BANO
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158246753
|
|
SUNITA W O ABDUL KHAN
|
UNION BANK OF INDIA(508500)
|
|
227
|
SHREENAGAR
|
RJ-272100616602554900/191
(बाघसुरी)
|
2721006166NRG24190320242291770
|
19/03/2024
|
CHARMU
|
2721006166WL040941
|
CHARMU
|
00468
|
UBIN0566357
|
440
|
440
|
Processed
|
20/04/2024
|
|
3158246486
|
|
CHARMU W O KALU NATH
|
UNION BANK OF INDIA(508500)
|
|
228
|
SHREENAGAR
|
RJ-272100616602554900/192
(बाघसुरी)
|
2721006166NRG24190320242291423
|
19/03/2024
|
BARKAT
|
2721006166WL040935
|
BARKAT
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246056
|
|
BARAGAT W O SADDAM
|
UNION BANK OF INDIA(508500)
|
|
229
|
SHREENAGAR
|
RJ-272100616602554900/193
(बाघसुरी)
|
2721006166NRG24190320242291771
|
19/03/2024
|
ANITA
|
2721006166WL040941
|
ANITA
|
00468
|
UBIN0566357
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158246046
|
|
ANITA W O RAJJAK ALI
|
UNION BANK OF INDIA(508500)
|
|
230
|
SHREENAGAR
|
RJ-272100616602554900/194
(बाघसुरी)
|
2721006166NRG24190320242291424
|
19/03/2024
|
GUDDI
|
2721006166WL040935
|
GUDDI
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246043
|
|
GUDDI W O BIRAM
|
UNION BANK OF INDIA(508500)
|
|
231
|
SHREENAGAR
|
RJ-272100616602554900/196
(बाघसुरी)
|
2721006166NRG24190320242291342
|
19/03/2024
|
maina
|
2721006166WL040934
|
maina
|
00468
|
UBIN0566357
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3158246493
|
|
MAINA W O SALIM KHAN
|
UNION BANK OF INDIA(508500)
|
|
232
|
SHREENAGAR
|
RJ-272100616602554900/197
(बाघसुरी)
|
2721006166NRG24190320242291772
|
19/03/2024
|
ramkanya
|
2721006166WL040941
|
ramkanya
|
00468
|
UBIN0566357
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158246233
|
|
RAM KANYA W/O SHRI SATYANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
233
|
SHREENAGAR
|
RJ-272100616602554900/198
(बाघसुरी)
|
2721006166NRG24190320242291773
|
19/03/2024
|
prem
|
2721006166WL040941
|
prem
|
00468
|
UBIN0566357
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3158246578
|
|
PREM DEVI W O RUPA
|
UNION BANK OF INDIA(508500)
|
|
234
|
SHREENAGAR
|
RJ-272100616602554900/199
(बाघसुरी)
|
2721006166NRG24190320242291343
|
19/03/2024
|
meera
|
2721006166WL040934
|
meera
|
00468
|
UBIN0566357
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3158246735
|
|
MIRA W O SABIR
|
UNION BANK OF INDIA(508500)
|
|
235
|
SHREENAGAR
|
RJ-272100616602554900/2
(बाघसुरी)
|
2721006166NRG24190320242291425
|
19/03/2024
|
leela
|
2721006166WL040935
|
leela
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246305
|
|
LILA DEVI WO POONAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
236
|
SHREENAGAR
|
RJ-272100616602554900/20
(बाघसुरी)
|
2721006166NRG24190320242291344
|
19/03/2024
|
TIJI
|
2721006166WL040934
|
TIJI
|
00468
|
UBIN0566357
|
1764
|
1764
|
Processed
|
20/04/2024
|
|
3158246737
|
|
TIJI W O BALDEV RAWAT
|
UNION BANK OF INDIA(508500)
|
|
237
|
SHREENAGAR
|
RJ-272100616602554900/201
(बाघसुरी)
|
2721006166NRG24190320242291345
|
19/03/2024
|
RAJIYA
|
2721006166WL040934
|
RAJIYA
|
00468
|
UBIN0566357
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3158246700
|
|
RAJIYA W O SULEMAN
|
UNION BANK OF INDIA(508500)
|
|
238
|
SHREENAGAR
|
RJ-272100616602554900/203
(बाघसुरी)
|
2721006166NRG24190320242291426
|
19/03/2024
|
nosar
|
2721006166WL040935
|
nosar
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246161
|
|
NOSAR W O BHANWAR NATH
|
UNION BANK OF INDIA(508500)
|
|
239
|
SHREENAGAR
|
RJ-272100616602554900/204
(बाघसुरी)
|
2721006166NRG24190320242291346
|
19/03/2024
|
pooja
|
2721006166WL040934
|
pooja
|
00468
|
UBIN0566357
|
147
|
147
|
Processed
|
20/04/2024
|
|
3158246764
|
|
POOJA WO NANU RAM
|
UNION BANK OF INDIA(508500)
|
|
240
|
SHREENAGAR
|
RJ-272100616602554900/205
(बाघसुरी)
|
2721006166NRG24190320242291347
|
19/03/2024
|
SALMA
|
2721006166WL040934
|
SALMA
|
00468
|
UBIN0566357
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3158246192
|
|
SALMA W O RAJJAK
|
UNION BANK OF INDIA(508500)
|
|
241
|
SHREENAGAR
|
RJ-272100616602554900/207
(बाघसुरी)
|
2721006166NRG24190320242291348
|
19/03/2024
|
RUKSANA BANO
|
2721006166WL040934
|
RUKSANA BANO
|
00468
|
UBIN0566357
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3158246147
|
|
RUKSANA BANO WO SALAM KHAN
|
UNION BANK OF INDIA(508500)
|
|
242
|
SHREENAGAR
|
RJ-272100616602554900/21
(बाघसुरी)
|
2721006166NRG24190320242291349
|
19/03/2024
|
jadav
|
2721006166WL040934
|
jadav
|
00468
|
UBIN0566357
|
588
|
588
|
Processed
|
20/04/2024
|
|
3158246081
|
|
JADAV W O BIRAM
|
UNION BANK OF INDIA(508500)
|
|
243
|
SHREENAGAR
|
RJ-272100616602554900/210
(बाघसुरी)
|
2721006166NRG24190320242291350
|
19/03/2024
|
santa
|
2721006166WL040934
|
santa
|
00468
|
UBIN0566357
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3158246088
|
|
SANTA WO RAMJAN
|
UNION BANK OF INDIA(508500)
|
|
244
|
SHREENAGAR
|
RJ-272100616602554900/211
(बाघसुरी)
|
2721006166NRG24190320242291351
|
19/03/2024
|
lali
|
2721006166WL040934
|
lali
|
00468
|
UBIN0566357
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3158246150
|
|
LALI WO SADDAM KATHAT
|
UNION BANK OF INDIA(508500)
|
|
245
|
SHREENAGAR
|
RJ-272100616602554900/213
(बाघसुरी)
|
2721006166NRG24190320242291774
|
19/03/2024
|
SONA
|
2721006166WL040941
|
SONA
|
00468
|
UBIN0566357
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158246151
|
|
SONA WO HAMID KHAN
|
UNION BANK OF INDIA(508500)
|
|
246
|
SHREENAGAR
|
RJ-272100616602554900/215
(बाघसुरी)
|
2721006166NRG24190320242291352
|
19/03/2024
|
SERJEENA
|
2721006166WL040934
|
SERJEENA
|
00468
|
UBIN0566357
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3158246143
|
|
SARJINA W O SKANDAR
|
UNION BANK OF INDIA(508500)
|
|
247
|
SHREENAGAR
|
RJ-272100616602554900/216
(बाघसुरी)
|
2721006166NRG24190320242291427
|
19/03/2024
|
seeta
|
2721006166WL040935
|
seeta
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246637
|
|
SITA DEVI WO VIRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
248
|
SHREENAGAR
|
RJ-272100616602554900/218
(बाघसुरी)
|
2721006166NRG24190320242291428
|
19/03/2024
|
seema
|
2721006166WL040935
|
seema
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246285
|
|
SEEMA WO OM SINGH
|
UNION BANK OF INDIA(508500)
|
|
249
|
SHREENAGAR
|
RJ-272100616602554900/219
(बाघसुरी)
|
2721006166NRG24190320242291353
|
19/03/2024
|
anita
|
2721006166WL040934
|
anita
|
00468
|
UBIN0566357
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3158246397
|
|
ANITA BANO WO GANI MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
250
|
SHREENAGAR
|
RJ-272100616602554900/220
(बाघसुरी)
|
2721006166NRG24190320242291775
|
19/03/2024
|
sunita
|
2721006166WL040941
|
sunita
|
00468
|
UBIN0566357
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158246392
|
|
SUNITA KANWAR WO SHIVPAL
|
UNION BANK OF INDIA(508500)
|
|
251
|
SHREENAGAR
|
RJ-272100616602554900/221
(बाघसुरी)
|
2721006166NRG24190320242291107
|
19/03/2024
|
MENA BANO
|
2721006166WL040930
|
MENA BANO
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246302
|
|
MAINA BANU WO SADDAM
|
UNION BANK OF INDIA(508500)
|
|
252
|
SHREENAGAR
|
RJ-272100616602554900/222
(बाघसुरी)
|
2721006166NRG24190320242291354
|
19/03/2024
|
CHEKA
|
2721006166WL040934
|
CHEKA
|
00468
|
UBIN0566357
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3158246615
|
|
CHEKA W O KUDRAT
|
UNION BANK OF INDIA(508500)
|
|
253
|
SHREENAGAR
|
RJ-272100616602554900/223
(बाघसुरी)
|
2721006166NRG24190320242291776
|
19/03/2024
|
anjna
|
2721006166WL040941
|
anjna
|
00468
|
UBIN0566357
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158246293
|
|
ANJANA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
254
|
SHREENAGAR
|
RJ-272100616602554900/224
(बाघसुरी)
|
2721006166NRG24190320242291777
|
19/03/2024
|
anita
|
2721006166WL040941
|
anita
|
00468
|
UBIN0566357
|
1320
|
1320
|
Rejected
|
20/04/2024
|
|
3158246789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
255
|
SHREENAGAR
|
RJ-272100616602554900/225
(बाघसुरी)
|
2721006166NRG24190320242291355
|
19/03/2024
|
kamla
|
2721006166WL040934
|
kamla
|
00468
|
UBIN0566357
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3158246618
|
|
KAMLA W O BABU
|
UNION BANK OF INDIA(508500)
|
|
256
|
SHREENAGAR
|
RJ-272100616602554900/227
(बाघसुरी)
|
2721006166NRG24190320242291778
|
19/03/2024
|
sawtri
|
2721006166WL040941
|
sawtri
|
00468
|
UBIN0566357
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158246234
|
|
SAVITRI W/O SHRI MUKESH
|
UNION BANK OF INDIA(508500)
|
|
257
|
SHREENAGAR
|
RJ-272100616602554900/228
(बाघसुरी)
|
2721006166NRG24190320242291429
|
19/03/2024
|
salma
|
2721006166WL040935
|
salma
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246149
|
|
SALMA WO RASHID KHAN KATHAT
|
UNION BANK OF INDIA(508500)
|
|
258
|
SHREENAGAR
|
RJ-272100616602554900/229
(बाघसुरी)
|
2721006166NRG24190320242291779
|
19/03/2024
|
sunita
|
2721006166WL040941
|
sunita
|
00468
|
UBIN0566357
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158246163
|
|
SUNITA W O SAMPAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
259
|
SHREENAGAR
|
RJ-272100616602554900/23
(बाघसुरी)
|
2721006166NRG24190320242291780
|
19/03/2024
|
fundi
|
2721006166WL040941
|
fundi
|
00468
|
UBIN0566357
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158246717
|
|
FUNDI W O KALU
|
UNION BANK OF INDIA(508500)
|
|
260
|
SHREENAGAR
|
RJ-272100616602554900/230
(बाघसुरी)
|
2721006166NRG24190320242291356
|
19/03/2024
|
radha devi
|
2721006166WL040934
|
radha devi
|
00468
|
UBIN0566357
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3158246714
|
|
RADHA DEVI W O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
261
|
SHREENAGAR
|
RJ-272100616602554900/231
(बाघसुरी)
|
2721006166NRG24190320242291781
|
19/03/2024
|
suwa
|
2721006166WL040941
|
suwa
|
00468
|
UBIN0566357
|
550
|
550
|
Processed
|
20/04/2024
|
|
3158246693
|
|
SUWA WO BANNA NATH
|
UNION BANK OF INDIA(508500)
|
|
262
|
SHREENAGAR
|
RJ-272100616602554900/232
(बाघसुरी)
|
2721006166NRG24190320242291782
|
19/03/2024
|
MADEENA
|
2721006166WL040941
|
MADEENA
|
00468
|
UBIN0566357
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158246292
|
|
MADEENA WO BASHEER KHAN
|
UNION BANK OF INDIA(508500)
|
|
263
|
SHREENAGAR
|
RJ-272100616602554900/234
(बाघसुरी)
|
2721006166NRG24190320242291357
|
19/03/2024
|
MATIYA
|
2721006166WL040934
|
MATIYA
|
00468
|
UBIN0566357
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3158246155
|
|
MATIYA BANO WO IQBAL KHAN
|
UNION BANK OF INDIA(508500)
|
|
264
|
SHREENAGAR
|
RJ-272100616602554900/236
(बाघसुरी)
|
2721006166NRG24190320242291430
|
19/03/2024
|
janta
|
2721006166WL040935
|
janta
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246231
|
|
JANTA W O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
265
|
SHREENAGAR
|
RJ-272100616602554900/237
(बाघसुरी)
|
2721006166NRG24190320242291431
|
19/03/2024
|
geeta devi
|
2721006166WL040935
|
geeta devi
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158246694
|
|
GEETA CHITER
|
BANK OF BARODA(606985)
|
|
266
|
SHREENAGAR
|
RJ-272100616602554900/238
(बाघसुरी)
|
2721006166NRG24190320242291358
|
19/03/2024
|
SAPNA MEHRAT
|
2721006166WL040934
|
SAPNA MEHRAT
|
00468
|
UBIN0566357
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3158246398
|
|
SAPNA MEHRAT SO HAMID
|
UNION BANK OF INDIA(508500)
|
|
267
|
SHREENAGAR
|
RJ-272100616602554900/239
(बाघसुरी)
|
2721006166NRG24190320242291359
|
19/03/2024
|
gyarsi devi
|
2721006166WL040934
|
gyarsi devi
|
00468
|
UBIN0566357
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3158246610
|
|
GYARSI DEVI WO NARPAT
|
UNION BANK OF INDIA(508500)
|
|
268
|
SHREENAGAR
|
RJ-272100616602554900/24
(बाघसुरी)
|
2721006166NRG24190320242291360
|
19/03/2024
|
aamana
|
2721006166WL040934
|
aamana
|
00468
|
UBIN0566357
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3158246082
|
|
AMANA W O ISAMAIL
|
UNION BANK OF INDIA(508500)
|
|
269
|
SHREENAGAR
|
RJ-272100616602554900/240
(बाघसुरी)
|
2721006166NRG24190320242291361
|
19/03/2024
|
ahamdhi
|
2721006166WL040934
|
ahamdhi
|
00468
|
UBIN0566357
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3158246298
|
|
AHMADI W O MOTI
|
UNION BANK OF INDIA(508500)
|
|
270
|
SHREENAGAR
|
RJ-272100616602554900/241
(बाघसुरी)
|
2721006166NRG24190320242291783
|
19/03/2024
|
KANCHAN
|
2721006166WL040941
|
KANCHAN
|
00468
|
UBIN0566357
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158246787
|
|
KANCHAN W O NARAYAN NATH
|
UNION BANK OF INDIA(508500)
|
|
271
|
SHREENAGAR
|
RJ-272100616602554900/242
(बाघसुरी)
|
2721006166NRG24190320242291784
|
19/03/2024
|
MANISH
|
2721006166WL040941
|
MANISH
|
00468
|
UBIN0566357
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3158246040
|
|
MANISH
|
UNION BANK OF INDIA(508500)
|
|
272
|
SHREENAGAR
|
RJ-272100616602554900/243
(बाघसुरी)
|
2721006166NRG24190320242291362
|
19/03/2024
|
sunita
|
2721006166WL040934
|
sunita
|
00468
|
UBIN0566357
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3158246740
|
|
SUNITA W O PHOOL KHAN
|
UNION BANK OF INDIA(508500)
|
|
273
|
SHREENAGAR
|
RJ-272100616602554900/244
(बाघसुरी)
|
2721006166NRG24190320242291785
|
19/03/2024
|
kani
|
2721006166WL040941
|
kani
|
00468
|
UBIN0566357
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158246086
|
|
KANI UG SOHANI DEVI MEHRAT
|
UNION BANK OF INDIA(508500)
|
|
274
|
SHREENAGAR
|
RJ-272100616602554900/245
(बाघसुरी)
|
2721006166NRG24190320242291786
|
19/03/2024
|
SAMPATI
|
2721006166WL040941
|
SAMPATI
|
00468
|
UBIN0566357
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158246731
|
|
SAMPATI W O SHAITAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
275
|
SHREENAGAR
|
RJ-272100616602554900/247
(बाघसुरी)
|
2721006166NRG24190320242291787
|
19/03/2024
|
SONI
|
2721006166WL040941
|
SONI
|
00468
|
UBIN0566357
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158246299
|
|
SONI W O LT. BHOLA
|
UNION BANK OF INDIA(508500)
|
|
276
|
SHREENAGAR
|
RJ-272100616602554900/249
(बाघसुरी)
|
2721006166NRG24190320242291788
|
19/03/2024
|
anita devi
|
2721006166WL040941
|
anita devi
|
00468
|
UBIN0566357
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158246699
|
|
ANITA DEVI W O MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
277
|
SHREENAGAR
|
RJ-272100616602554900/25
(बाघसुरी)
|
2721006166NRG24190320242291432
|
19/03/2024
|
hussain
|
2721006166WL040935
|
hussain
|
00468
|
UBIN0566357
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158246323
|
|
HUSAIN KHAN SO SAMDHA KHAN
|
UNION BANK OF INDIA(508500)
|
|
278
|
SHREENAGAR
|
RJ-272100616602554900/251
(बाघसुरी)
|
2721006166NRG24190320242291790
|
19/03/2024
|
tina
|
2721006166WL040941
|
tina
|
00468
|
UBIN0566357
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158246411
|
|
TINA
|
UNION BANK OF INDIA(508500)
|
|
279
|
SHREENAGAR
|
RJ-272100616602554900/252
(बाघसुरी)
|
2721006166NRG24190320242291433
|
19/03/2024
|
KANKA RAWTH
|
2721006166WL040935
|
KANKA RAWTH
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246409
|
|
KANKA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
280
|
SHREENAGAR
|
RJ-272100616602554900/254
(बाघसुरी)
|
2721006166NRG24190320242291434
|
19/03/2024
|
madina
|
2721006166WL040935
|
madina
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246132
|
|
MADINA W O SHOUKIN
|
UNION BANK OF INDIA(508500)
|
|
281
|
SHREENAGAR
|
RJ-272100616602554900/255
(बाघसुरी)
|
2721006166NRG24190320242291363
|
19/03/2024
|
subani
|
2721006166WL040934
|
subani
|
00468
|
UBIN0566357
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3158246159
|
|
SUBANI
|
UNION BANK OF INDIA(508500)
|
|
282
|
SHREENAGAR
|
RJ-272100616602554900/256
(बाघसुरी)
|
2721006166NRG24190320242291791
|
19/03/2024
|
malika
|
2721006166WL040941
|
malika
|
00468
|
UBIN0566357
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3158246283
|
|
MALIKA
|
UNION BANK OF INDIA(508500)
|
|
283
|
SHREENAGAR
|
RJ-272100616602554900/259
(बाघसुरी)
|
2721006166NRG24190320242291364
|
19/03/2024
|
SUNITA BANO
|
2721006166WL040934
|
SUNITA BANO
|
00468
|
UBIN0566357
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3158246612
|
|
SUNITA BANO WO AARIF KHAN
|
UNION BANK OF INDIA(508500)
|
|
284
|
SHREENAGAR
|
RJ-272100616602554900/26
(बाघसुरी)
|
2721006166NRG24190320242291792
|
19/03/2024
|
sunita
|
2721006166WL040941
|
sunita
|
00468
|
UBIN0566357
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158246405
|
|
SUNITA RAWAT W O NAINA SINGH
|
UNION BANK OF INDIA(508500)
|
|
285
|
SHREENAGAR
|
RJ-272100616602554900/264
(बाघसुरी)
|
2721006166NRG24190320242291365
|
19/03/2024
|
Amin bano
|
2721006166WL040934
|
Amin bano
|
00468
|
UBIN0566357
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3158246301
|
|
AMIN BANO
|
UNION BANK OF INDIA(508500)
|
|
286
|
SHREENAGAR
|
RJ-272100616602554900/266
(बाघसुरी)
|
2721006166NRG24190320242291366
|
19/03/2024
|
gauri
|
2721006166WL040934
|
gauri
|
00468
|
UBIN0566357
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3158246709
|
|
GOURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
SHREENAGAR
|
RJ-272100616602554900/267
(बाघसुरी)
|
2721006166NRG24190320242291435
|
19/03/2024
|
RAUFSANA BANO
|
2721006166WL040935
|
RAUFSANA BANO
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158246623
|
|
RAUFSANA BANO
|
UNION BANK OF INDIA(508500)
|
|
288
|
SHREENAGAR
|
RJ-272100616602554900/269-A
(बाघसुरी)
|
2721006166NRG24190320242291436
|
19/03/2024
|
shimala
|
2721006166WL040935
|
shimala
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246769
|
|
SHIMALA RAWAT DO GANGARAM RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
SHREENAGAR
|
RJ-272100616602554900/270
(बाघसुरी)
|
2721006166NRG24190320242291793
|
19/03/2024
|
SEEMA
|
2721006166WL040941
|
SEEMA
|
00468
|
UBIN0566357
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158246788
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
290
|
SHREENAGAR
|
RJ-272100616602554900/272
(बाघसुरी)
|
2721006166NRG24190320242291437
|
19/03/2024
|
guddi rawat
|
2721006166WL040935
|
guddi rawat
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246770
|
|
GUDDI RAWAT
|
UNION BANK OF INDIA(508500)
|
|
291
|
SHREENAGAR
|
RJ-272100616602554900/28
(बाघसुरी)
|
2721006166NRG24190320242291108
|
19/03/2024
|
bhanwari
|
2721006166WL040930
|
bhanwari
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246330
|
|
BHANWARI W O SH CHOTU
|
UNION BANK OF INDIA(508500)
|
|
292
|
SHREENAGAR
|
RJ-272100616602554900/281
(बाघसुरी)
|
2721006166NRG24190320242291109
|
19/03/2024
|
azad
|
2721006166WL040930
|
azad
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246626
|
|
AZAD SO BIRAM
|
UNION BANK OF INDIA(508500)
|
|
293
|
SHREENAGAR
|
RJ-272100616602554900/282
(बाघसुरी)
|
2721006166NRG24190320242291367
|
19/03/2024
|
sannu bano
|
2721006166WL040934
|
sannu bano
|
00468
|
UBIN0566357
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3158246319
|
|
MISS SANNU DO RASUL KHAN
|
STATE BANK OF INDIA(508548)
|
|
294
|
SHREENAGAR
|
RJ-272100616602554900/283
(बाघसुरी)
|
2721006166NRG24190320242291368
|
19/03/2024
|
jubeda
|
2721006166WL040934
|
jubeda
|
00468
|
UBIN0566357
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3158246705
|
|
JUBAIDA DO DEBI
|
BANK OF BARODA(606985)
|
|
295
|
SHREENAGAR
|
RJ-272100616602554900/284
(बाघसुरी)
|
2721006166NRG24190320242291369
|
19/03/2024
|
bismila bano
|
2721006166WL040934
|
bismila bano
|
00468
|
UBIN0566357
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3158246771
|
|
BISMILA BANO
|
UNION BANK OF INDIA(508500)
|
|
296
|
SHREENAGAR
|
RJ-272100616602554900/285
(बाघसुरी)
|
2721006166NRG24190320242291370
|
19/03/2024
|
rajiya bano
|
2721006166WL040934
|
rajiya bano
|
00468
|
UBIN0566357
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3158246772
|
|
MRS RAJIYA BANOO
|
STATE BANK OF INDIA(508548)
|
|
297
|
SHREENAGAR
|
RJ-272100616602554900/286
(बाघसुरी)
|
2721006166NRG24190320242291438
|
19/03/2024
|
anita
|
2721006166WL040935
|
anita
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246704
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
SHREENAGAR
|
RJ-272100616602554900/287
(बाघसुरी)
|
2721006166NRG24190320242291110
|
19/03/2024
|
saroj
|
2721006166WL040930
|
saroj
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158246173
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
299
|
SHREENAGAR
|
RJ-272100616602554900/29
(बाघसुरी)
|
2721006166NRG24190320242291439
|
19/03/2024
|
patasi
|
2721006166WL040935
|
patasi
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158246760
|
|
PATASI W O NEERA
|
UNION BANK OF INDIA(508500)
|
|
300
|
SHREENAGAR
|
RJ-272100616602554900/3
(बाघसुरी)
|
2721006166NRG24190320242291371
|
19/03/2024
|
NAINA
|
2721006166WL040934
|
NAINA
|
00468
|
UBIN0566357
|
735
|
735
|
Processed
|
20/04/2024
|
|
3158246254
|
|
NAINI W O LAXMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
301
|
SHREENAGAR
|
RJ-272100616602554900/30
(बाघसुरी)
|
2721006166NRG24190320242291372
|
19/03/2024
|
RAJIYA
|
2721006166WL040934
|
RAJIYA
|
00468
|
UBIN0566357
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3158246008
|
|
RAZIA W O RANJIT
|
UNION BANK OF INDIA(508500)
|
|
302
|
SHREENAGAR
|
RJ-272100616602554900/31
(बाघसुरी)
|
2721006166NRG24190320242291440
|
19/03/2024
|
SHEELA
|
2721006166WL040935
|
SHEELA
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246275
|
|
SHILA W O RAMJAN
|
UNION BANK OF INDIA(508500)
|
|
303
|
SHREENAGAR
|
RJ-272100616602554900/32
(बाघसुरी)
|
2721006166NRG24190320242291795
|
19/03/2024
|
GOPAL
|
2721006166WL040941
|
GOPAL
|
00468
|
UBIN0566357
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158246158
|
|
GOPAL JI
|
UNION BANK OF INDIA(508500)
|
|
304
|
SHREENAGAR
|
RJ-272100616602554900/33-A
(बाघसुरी)
|
2721006166NRG24190320242291796
|
19/03/2024
|
KANCHAN
|
2721006166WL040941
|
KANCHAN
|
00468
|
UBIN0566357
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158246075
|
|
KANCHAN W O RESHAM ALI
|
UNION BANK OF INDIA(508500)
|
|
305
|
SHREENAGAR
|
RJ-272100616602554900/35
(बाघसुरी)
|
2721006166NRG24190320242291373
|
19/03/2024
|
NUARJA
|
2721006166WL040934
|
NUARJA
|
00468
|
UBIN0566357
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3158246265
|
|
NURAJAHAN W O BHOLA RAM
|
UNION BANK OF INDIA(508500)
|
|
306
|
SHREENAGAR
|
RJ-272100616602554900/36
(बाघसुरी)
|
2721006166NRG24190320242291374
|
19/03/2024
|
SAYARI
|
2721006166WL040934
|
SAYARI
|
00468
|
UBIN0566357
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3158246311
|
|
SAYRI WO BHANWAR LAL MEHRAT
|
UNION BANK OF INDIA(508500)
|
|
307
|
SHREENAGAR
|
RJ-272100616602554900/37
(बाघसुरी)
|
2721006166NRG24190320242291375
|
19/03/2024
|
janna
|
2721006166WL040934
|
janna
|
00468
|
UBIN0566357
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3158246425
|
|
JANNA W/O TEJA MAHARAT
|
UNION BANK OF INDIA(508500)
|
|
308
|
SHREENAGAR
|
RJ-272100616602554900/38
(बाघसुरी)
|
2721006166NRG24190320242291376
|
19/03/2024
|
kali
|
2721006166WL040934
|
kali
|
00468
|
UBIN0566357
|
294
|
294
|
Processed
|
20/04/2024
|
|
3158246695
|
|
KALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
309
|
SHREENAGAR
|
RJ-272100616602554900/39
(बाघसुरी)
|
2721006166NRG24190320242291377
|
19/03/2024
|
SUGARI
|
2721006166WL040934
|
SUGARI
|
00468
|
UBIN0566357
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3158246602
|
|
SUGARI W O MISHRI
|
UNION BANK OF INDIA(508500)
|
|
310
|
SHREENAGAR
|
RJ-272100616602554900/4
(बाघसुरी)
|
2721006166NRG24190320242291797
|
19/03/2024
|
munni
|
2721006166WL040941
|
munni
|
00468
|
UBIN0566357
|
550
|
550
|
Processed
|
20/04/2024
|
|
3158246101
|
|
MUNNI DEVI WO ALADEEN
|
UNION BANK OF INDIA(508500)
|
|
311
|
SHREENAGAR
|
RJ-272100616602554900/40
(बाघसुरी)
|
2721006166NRG24190320242291378
|
19/03/2024
|
laxmi
|
2721006166WL040934
|
laxmi
|
00468
|
UBIN0566357
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3158246625
|
|
LAXMI JI
|
BANK OF BARODA(606985)
|
|
312
|
SHREENAGAR
|
RJ-272100616602554900/41
(बाघसुरी)
|
2721006166NRG24190320242291441
|
19/03/2024
|
JANTA
|
2721006166WL040935
|
JANTA
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246224
|
|
JANTA BANO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
313
|
SHREENAGAR
|
RJ-272100616602554900/43
(बाघसुरी)
|
2721006166NRG24190320242291442
|
19/03/2024
|
HEERI
|
2721006166WL040935
|
HEERI
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246169
|
|
HIRI W O BHAIRU
|
UNION BANK OF INDIA(508500)
|
|
314
|
SHREENAGAR
|
RJ-272100616602554900/44
(बाघसुरी)
|
2721006166NRG24190320242291443
|
19/03/2024
|
VIMLA
|
2721006166WL040935
|
VIMLA
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246033
|
|
VIMLA DEVI AMRA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
315
|
SHREENAGAR
|
RJ-272100616602554900/46
(बाघसुरी)
|
2721006166NRG24190320242291798
|
19/03/2024
|
sohani
|
2721006166WL040941
|
sohani
|
00468
|
UBIN0566357
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158246007
|
|
SOHANI DEVI AND LALA
|
UNION BANK OF INDIA(508500)
|
|
316
|
SHREENAGAR
|
RJ-272100616602554900/47
(बाघसुरी)
|
2721006166NRG24190320242291799
|
19/03/2024
|
jivan
|
2721006166WL040941
|
jivan
|
00468
|
UBIN0566357
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158246290
|
|
JIVAN NATH SO NANU NATH
|
UNION BANK OF INDIA(508500)
|
|
317
|
SHREENAGAR
|
RJ-272100616602554900/48
(बाघसुरी)
|
2721006166NRG24190320242291379
|
19/03/2024
|
MAINA
|
2721006166WL040934
|
MAINA
|
00468
|
UBIN0566357
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3158246273
|
|
MAINA W O SHAKUR KHA
|
UNION BANK OF INDIA(508500)
|
|
318
|
SHREENAGAR
|
RJ-272100616602554900/50
(बाघसुरी)
|
2721006166NRG24190320242291380
|
19/03/2024
|
sayri
|
2721006166WL040934
|
sayri
|
00468
|
UBIN0566357
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3158246763
|
|
SAYARI W O MISHRI
|
UNION BANK OF INDIA(508500)
|
|
319
|
SHREENAGAR
|
RJ-272100616602554900/51
(बाघसुरी)
|
2721006166NRG24190320242291444
|
19/03/2024
|
PREM
|
2721006166WL040935
|
PREM
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246361
|
|
PREM WO HAGAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
320
|
SHREENAGAR
|
RJ-272100616602554900/52
(बाघसुरी)
|
2721006166NRG24190320242291445
|
19/03/2024
|
neela
|
2721006166WL040935
|
neela
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246307
|
|
NEELA BANO W/O GOPAL MEHRAT
|
UNION BANK OF INDIA(508500)
|
|
321
|
SHREENAGAR
|
RJ-272100616602554900/53
(बाघसुरी)
|
2721006166NRG24190320242291111
|
19/03/2024
|
LAXMAN SINGH
|
2721006166WL040930
|
LAXMAN SINGH
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158246222
|
|
LAXMAN SINGH RAWAT S O KANAJI
|
UNION BANK OF INDIA(508500)
|
|
322
|
SHREENAGAR
|
RJ-272100616602554900/54
(बाघसुरी)
|
2721006166NRG24190320242291381
|
19/03/2024
|
SARDA
|
2721006166WL040934
|
SARDA
|
00468
|
UBIN0566357
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3158246048
|
|
SHARDA W O SATTAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
323
|
SHREENAGAR
|
RJ-272100616602554900/55
(बाघसुरी)
|
2721006166NRG24190320242291446
|
19/03/2024
|
SURMA
|
2721006166WL040935
|
SURMA
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246255
|
|
SURMA W O GYAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
324
|
SHREENAGAR
|
RJ-272100616602554900/56
(बाघसुरी)
|
2721006166NRG24190320242291382
|
19/03/2024
|
panchi
|
2721006166WL040934
|
panchi
|
00468
|
UBIN0566357
|
1617
|
1617
|
Processed
|
20/04/2024
|
|
3158246478
|
|
PANCHI W O SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
325
|
SHREENAGAR
|
RJ-272100616602554900/57
(बाघसुरी)
|
2721006166NRG24190320242291112
|
19/03/2024
|
DEWA
|
2721006166WL040930
|
DEWA
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246550
|
|
DEVA SINGH SO BANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
326
|
SHREENAGAR
|
RJ-272100616602554900/58
(बाघसुरी)
|
2721006166NRG24190320242291383
|
19/03/2024
|
CHHOTI
|
2721006166WL040934
|
CHHOTI
|
00468
|
UBIN0566357
|
1617
|
1617
|
Processed
|
20/04/2024
|
|
3158246557
|
|
CHHOTI W O BABU KHAN
|
UNION BANK OF INDIA(508500)
|
|
327
|
SHREENAGAR
|
RJ-272100616602554900/59
(बाघसुरी)
|
2721006166NRG24190320242291447
|
19/03/2024
|
badami
|
2721006166WL040935
|
badami
|
00468
|
UBIN0566357
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158246094
|
|
BADAMI WO HARI MEHRAT
|
UNION BANK OF INDIA(508500)
|
|
328
|
SHREENAGAR
|
RJ-272100616602554900/6
(बाघसुरी)
|
2721006166NRG24190320242291384
|
19/03/2024
|
PUSI DEVI
|
2721006166WL040934
|
PUSI DEVI
|
00468
|
UBIN0566357
|
735
|
735
|
Processed
|
20/04/2024
|
|
3158246456
|
|
PUSI W O SHARVAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
329
|
SHREENAGAR
|
RJ-272100616602554900/61
(बाघसुरी)
|
2721006166NRG24190320242291800
|
19/03/2024
|
BIRAM
|
2721006166WL040941
|
BIRAM
|
00468
|
UBIN0566357
|
1210
|
1210
|
Processed
|
20/04/2024
|
|
3158246433
|
|
BIRAM SINGH SO HAJARI RAWAT
|
UNION BANK OF INDIA(508500)
|
|
330
|
SHREENAGAR
|
RJ-272100616602554900/62
(बाघसुरी)
|
2721006166NRG24190320242291801
|
19/03/2024
|
NORATI
|
2721006166WL040941
|
NORATI
|
00468
|
UBIN0566357
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158246269
|
|
NORTI W O RAMKARAN
|
UNION BANK OF INDIA(508500)
|
|
331
|
SHREENAGAR
|
RJ-272100616602554900/63
(बाघसुरी)
|
2721006166NRG24190320242291385
|
19/03/2024
|
KOYALI
|
2721006166WL040934
|
KOYALI
|
00468
|
UBIN0566357
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3158246365
|
|
KOYALI W O LADU
|
UNION BANK OF INDIA(508500)
|
|
332
|
SHREENAGAR
|
RJ-272100616602554900/64
(बाघसुरी)
|
2721006166NRG24190320242291802
|
19/03/2024
|
JAGGI
|
2721006166WL040941
|
JAGGI
|
00468
|
UBIN0566357
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158246707
|
|
JAGGI W O SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
333
|
SHREENAGAR
|
RJ-272100616602554900/65
(बाघसुरी)
|
2721006166NRG24190320242291803
|
19/03/2024
|
NEELA
|
2721006166WL040941
|
NEELA
|
00468
|
UBIN0566357
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158246575
|
|
NILA DEVI W O BHANWAR
|
UNION BANK OF INDIA(508500)
|
|
334
|
SHREENAGAR
|
RJ-272100616602554900/67
(बाघसुरी)
|
2721006166NRG24190320242291804
|
19/03/2024
|
SANTOSH
|
2721006166WL040941
|
SANTOSH
|
00468
|
UBIN0566357
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158246379
|
|
SANTOK W O MITU NATH
|
UNION BANK OF INDIA(508500)
|
|
335
|
SHREENAGAR
|
RJ-272100616602554900/68
(बाघसुरी)
|
2721006166NRG24190320242291448
|
19/03/2024
|
NURKI
|
2721006166WL040935
|
NURKI
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246556
|
|
NURAKI W O RAMA
|
UNION BANK OF INDIA(508500)
|
|
336
|
SHREENAGAR
|
RJ-272100616602554900/69
(बाघसुरी)
|
2721006166NRG24190320242291386
|
19/03/2024
|
sabudeen
|
2721006166WL040934
|
sabudeen
|
00468
|
UBIN0566357
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3158246424
|
|
SHABUDIN SO TEJA MEHERAT
|
UNION BANK OF INDIA(508500)
|
|
337
|
SHREENAGAR
|
RJ-272100616602554900/7
(बाघसुरी)
|
2721006166NRG24190320242291805
|
19/03/2024
|
JAMANI
|
2721006166WL040941
|
JAMANI
|
00468
|
UBIN0566357
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158246762
|
|
JAMNI W O RAM DEV
|
UNION BANK OF INDIA(508500)
|
|
338
|
SHREENAGAR
|
RJ-272100616602554900/70
(बाघसुरी)
|
2721006166NRG24190320242291806
|
19/03/2024
|
SAMPTI
|
2721006166WL040941
|
SAMPTI
|
00468
|
UBIN0566357
|
550
|
550
|
Processed
|
20/04/2024
|
|
3158246728
|
|
SAMPATI W O GYAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
339
|
SHREENAGAR
|
RJ-272100616602554900/71
(बाघसुरी)
|
2721006166NRG24190320242291113
|
19/03/2024
|
santosh
|
2721006166WL040930
|
santosh
|
00468
|
UBIN0566357
|
850
|
850
|
Processed
|
20/04/2024
|
|
3158246092
|
|
SANTOSH W O PANCHU
|
UNION BANK OF INDIA(508500)
|
|
340
|
SHREENAGAR
|
RJ-272100616602554900/72
(बाघसुरी)
|
2721006166NRG24190320242291807
|
19/03/2024
|
maya
|
2721006166WL040941
|
maya
|
00468
|
UBIN0566357
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3158246703
|
|
MAYA WO LAXMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
341
|
SHREENAGAR
|
RJ-272100616602554900/73
(बाघसुरी)
|
2721006166NRG24190320242291808
|
19/03/2024
|
KAMLA
|
2721006166WL040941
|
KAMLA
|
00468
|
UBIN0566357
|
880
|
880
|
Processed
|
20/04/2024
|
|
3158246588
|
|
KAMLA W O ASMAL
|
UNION BANK OF INDIA(508500)
|
|
342
|
SHREENAGAR
|
RJ-272100616602554900/75
(बाघसुरी)
|
2721006166NRG24190320242291809
|
19/03/2024
|
KAMLA
|
2721006166WL040941
|
KAMLA
|
00468
|
UBIN0566357
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158246487
|
|
KAMLA W O MADAN NATH
|
UNION BANK OF INDIA(508500)
|
|
343
|
SHREENAGAR
|
RJ-272100616602554900/77
(बाघसुरी)
|
2721006166NRG24190320242291449
|
19/03/2024
|
neela
|
2721006166WL040935
|
neela
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246399
|
|
NEELA
|
UNION BANK OF INDIA(508500)
|
|
344
|
SHREENAGAR
|
RJ-272100616602554900/78
(बाघसुरी)
|
2721006166NRG24190320242291450
|
19/03/2024
|
RUKAMA
|
2721006166WL040935
|
RUKAMA
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246277
|
|
RUKAMA W O ARJUN
|
UNION BANK OF INDIA(508500)
|
|
345
|
SHREENAGAR
|
RJ-272100616602554900/79
(बाघसुरी)
|
2721006166NRG24190320242291531
|
19/03/2024
|
SURMA
|
2721006166WL040937
|
SURMA
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246220
|
|
MRS SURMA BANO
|
STATE BANK OF INDIA(508548)
|
|
346
|
SHREENAGAR
|
RJ-272100616602554900/8
(बाघसुरी)
|
2721006166NRG24190320242291810
|
19/03/2024
|
SAYARI
|
2721006166WL040941
|
SAYARI
|
00468
|
UBIN0566357
|
110
|
110
|
Processed
|
20/04/2024
|
|
3158246426
|
|
SHAYRI W/O HARJI MEHRAT
|
UNION BANK OF INDIA(508500)
|
|
347
|
SHREENAGAR
|
RJ-272100616602554900/81
(बाघसुरी)
|
2721006166NRG24190320242291388
|
19/03/2024
|
SUGARI
|
2721006166WL040934
|
SUGARI
|
00468
|
UBIN0566357
|
588
|
588
|
Processed
|
20/04/2024
|
|
3158246560
|
|
SUGRA W O MOHAN
|
UNION BANK OF INDIA(508500)
|
|
348
|
SHREENAGAR
|
RJ-272100616602554900/84
(बाघसुरी)
|
2721006166NRG24190320242291451
|
19/03/2024
|
sharda
|
2721006166WL040935
|
sharda
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158246354
|
|
SHARDA DEVI W O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
349
|
SHREENAGAR
|
RJ-272100616602554900/86
(बाघसुरी)
|
2721006166NRG24190320242291452
|
19/03/2024
|
deepa
|
2721006166WL040935
|
deepa
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246559
|
|
DEEPA W O MAHAVEER
|
UNION BANK OF INDIA(508500)
|
|
350
|
SHREENAGAR
|
RJ-272100616602554900/87
(बाघसुरी)
|
2721006166NRG24190320242291114
|
19/03/2024
|
SITA
|
2721006166WL040930
|
SITA
|
00468
|
UBIN0566357
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158246383
|
|
SITA W O SHANKAR LAL
|
UNION BANK OF INDIA(508500)
|
|
351
|
SHREENAGAR
|
RJ-272100616602554900/88
(बाघसुरी)
|
2721006166NRG24190320242291389
|
19/03/2024
|
MANI
|
2721006166WL040934
|
MANI
|
00468
|
UBIN0566357
|
1617
|
1617
|
Processed
|
20/04/2024
|
|
3158246656
|
|
MANI W O LALA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
352
|
SHREENAGAR
|
RJ-272100616602554900/92
(बाघसुरी)
|
2721006166NRG24190320242291811
|
19/03/2024
|
narbada
|
2721006166WL040941
|
narbada
|
00468
|
UBIN0566357
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158246659
|
|
NARBADA DEVI W O PAPPU
|
UNION BANK OF INDIA(508500)
|
|
353
|
SHREENAGAR
|
RJ-272100616602554900/94
(बाघसुरी)
|
2721006166NRG24190320242291812
|
19/03/2024
|
shrawan nath
|
2721006166WL040941
|
shrawan nath
|
00468
|
UBIN0566357
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158246655
|
|
SHRAVAN NATH S O SOHAN NATH
|
UNION BANK OF INDIA(508500)
|
|
354
|
SHREENAGAR
|
RJ-272100616602554900/96
(बाघसुरी)
|
2721006166NRG24190320242291390
|
19/03/2024
|
indra
|
2721006166WL040934
|
indra
|
00468
|
UBIN0566357
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3158246469
|
|
INDIRA W O HARFUL KHAN
|
UNION BANK OF INDIA(508500)
|
|
355
|
SHREENAGAR
|
RJ-272100616602554900/97
(बाघसुरी)
|
2721006166NRG24190320242291814
|
19/03/2024
|
METHI
|
2721006166WL040941
|
METHI
|
00468
|
UBIN0566357
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158246766
|
|
METHI W O CHHOTU
|
UNION BANK OF INDIA(508500)
|
|
356
|
SHREENAGAR
|
RJ-272100616602554900/98
(बाघसुरी)
|
2721006166NRG24190320242291453
|
19/03/2024
|
SAMPATI
|
2721006166WL040935
|
SAMPATI
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246232
|
|
SAMPATI W/O GIRDHARI
|
UNION BANK OF INDIA(508500)
|
|
357
|
SHREENAGAR
|
RJ-272100616602554900/99
(बाघसुरी)
|
2721006166NRG24190320242291454
|
19/03/2024
|
NASINI
|
2721006166WL040935
|
NASINI
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246492
|
|
NASIBI W O MOTI
|
UNION BANK OF INDIA(508500)
|
|
358
|
SHREENAGAR
|
RJ-272100616602555000/04
(बाघसुरी)
|
2721006166NRG24190320242291253
|
19/03/2024
|
chuki
|
2721006166WL040933
|
chuki
|
00468
|
UBIN0566357
|
360
|
360
|
Processed
|
20/04/2024
|
|
3158246237
|
|
CHUKI DEVI W O NANU RAM REBARI
|
UNION BANK OF INDIA(508500)
|
|
359
|
SHREENAGAR
|
RJ-272100616602555000/1
(बाघसुरी)
|
2721006166NRG24190320242293532
|
19/03/2024
|
RAMPAYARI
|
2721006166WL040999
|
RAMPAYARI
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246727
|
|
RAMPYARI W O GOPAL DAS SADHU
|
UNION BANK OF INDIA(508500)
|
|
360
|
SHREENAGAR
|
RJ-272100616602555000/1009
(बाघसुरी)
|
2721006166NRG24190320242290962
|
19/03/2024
|
aarti
|
2721006166WL040928
|
aarti
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158246630
|
|
AARTI PARSOYA
|
UNION BANK OF INDIA(508500)
|
|
361
|
SHREENAGAR
|
RJ-272100616602555000/1014
(बाघसुरी)
|
2721006166NRG24190320242293533
|
19/03/2024
|
PARWATI
|
2721006166WL040999
|
PARWATI
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246502
|
|
PARWATI W O BUD SINGH
|
UNION BANK OF INDIA(508500)
|
|
362
|
SHREENAGAR
|
RJ-272100616602555000/1016
(बाघसुरी)
|
2721006166NRG24190320242293534
|
19/03/2024
|
Guddi
|
2721006166WL040999
|
Guddi
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246152
|
|
GUDDI WO SHYAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
363
|
SHREENAGAR
|
RJ-272100616602555000/1018
(बाघसुरी)
|
2721006166NRG24190320242293535
|
19/03/2024
|
sawar lal sadhu
|
2721006166WL040999
|
sawar lal sadhu
|
00468
|
UBIN0566357
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3158246608
|
|
SAWAR LAL SADHU SO GOPAL LAL SADHU
|
UNION BANK OF INDIA(508500)
|
|
364
|
SHREENAGAR
|
RJ-272100616602555000/1019
(बाघसुरी)
|
2721006166NRG24190320242293536
|
19/03/2024
|
Seema
|
2721006166WL040999
|
Seema
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246074
|
|
SEEMA WO NARENDRA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
365
|
SHREENAGAR
|
RJ-272100616602555000/1021
(बाघसुरी)
|
2721006166NRG24190320242291032
|
19/03/2024
|
Rajan
|
2721006166WL040929
|
Rajan
|
00468
|
UBIN0566357
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158246781
|
|
RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
SHREENAGAR
|
RJ-272100616602555000/1022
(बाघसुरी)
|
2721006166NRG24190320242290963
|
19/03/2024
|
Pooja Devi
|
2721006166WL040928
|
Pooja Devi
|
00468
|
UBIN0566357
|
1650
|
1650
|
Rejected
|
20/04/2024
|
|
3158246403
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
367
|
SHREENAGAR
|
RJ-272100616602555000/1024
(बाघसुरी)
|
2721006166NRG24190320242293538
|
19/03/2024
|
Bimla
|
2721006166WL040999
|
Bimla
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246176
|
|
BIMLA
|
UNION BANK OF INDIA(508500)
|
|
368
|
SHREENAGAR
|
RJ-272100616602555000/1025
(बाघसुरी)
|
2721006166NRG24190320242293539
|
19/03/2024
|
Shila
|
2721006166WL040999
|
Shila
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246196
|
|
SHILA W O PAPPU SINGH
|
UNION BANK OF INDIA(508500)
|
|
369
|
SHREENAGAR
|
RJ-272100616602555000/1027
(बाघसुरी)
|
2721006166NRG24190320242291116
|
19/03/2024
|
Pooja
|
2721006166WL040931
|
Pooja
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246157
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
370
|
SHREENAGAR
|
RJ-272100616602555000/1028
(बाघसुरी)
|
2721006166NRG24190320242291033
|
19/03/2024
|
Lalita
|
2721006166WL040929
|
Lalita
|
00468
|
UBIN0566357
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158246521
|
|
MISS LALITA XXX
|
STATE BANK OF INDIA(508548)
|
|
371
|
SHREENAGAR
|
RJ-272100616602555000/1029
(बाघसुरी)
|
2721006166NRG24190320242290964
|
19/03/2024
|
Maina Kumari Daroga
|
2721006166WL040928
|
Maina Kumari Daroga
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158246522
|
|
MAINA KUMARI DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
SHREENAGAR
|
RJ-272100616602555000/1030
(बाघसुरी)
|
2721006166NRG24190320242291117
|
19/03/2024
|
Rekha
|
2721006166WL040931
|
Rekha
|
00468
|
UBIN0566357
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3158246497
|
|
REKHA WO SURESH BHIL
|
UNION BANK OF INDIA(508500)
|
|
373
|
SHREENAGAR
|
RJ-272100616602555000/1031
(बाघसुरी)
|
2721006166NRG24190320242293540
|
19/03/2024
|
Manju
|
2721006166WL040999
|
Manju
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246504
|
|
MANJU WO SITARAM
|
UNION BANK OF INDIA(508500)
|
|
374
|
SHREENAGAR
|
RJ-272100616602555000/1033
(बाघसुरी)
|
2721006166NRG24190320242291034
|
19/03/2024
|
Neetu Mahawar
|
2721006166WL040929
|
Neetu Mahawar
|
00468
|
UBIN0566357
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158246692
|
|
NEETU MAHAWAR D O SA
|
BANK OF BARODA(606985)
|
|
375
|
SHREENAGAR
|
RJ-272100616602555000/1048
(बाघसुरी)
|
2721006166NRG24190320242293541
|
19/03/2024
|
REKHA
|
2721006166WL040999
|
REKHA
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246784
|
|
REKHA WO SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
376
|
SHREENAGAR
|
RJ-272100616602555000/1055
(बाघसुरी)
|
2721006166NRG24190320242290965
|
19/03/2024
|
alka gohil
|
2721006166WL040928
|
alka gohil
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158246794
|
|
ALKA GOHIL
|
BANK OF BARODA(606985)
|
|
377
|
SHREENAGAR
|
RJ-272100616602555000/1056
(बाघसुरी)
|
2721006166NRG24190320242291035
|
19/03/2024
|
krishna vaishnav
|
2721006166WL040929
|
krishna vaishnav
|
00468
|
UBIN0566357
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3158246793
|
|
KRISHNA VAISHNAV
|
UNION BANK OF INDIA(508500)
|
|
378
|
SHREENAGAR
|
RJ-272100616602555000/1057
(बाघसुरी)
|
2721006166NRG24190320242293542
|
19/03/2024
|
SHEELA
|
2721006166WL040999
|
SHEELA
|
00468
|
UBIN0566357
|
340
|
340
|
Rejected
|
20/04/2024
|
|
3158246790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
379
|
SHREENAGAR
|
RJ-272100616602555000/106
(बाघसुरी)
|
2721006166NRG24190320242291036
|
19/03/2024
|
TEJI
|
2721006166WL040929
|
TEJI
|
00468
|
UBIN0566357
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158246719
|
|
TEJI W O DHANNA BHEEL
|
UNION BANK OF INDIA(508500)
|
|
380
|
SHREENAGAR
|
RJ-272100616602555000/108
(बाघसुरी)
|
2721006166NRG24190320242291037
|
19/03/2024
|
GULABI
|
2721006166WL040929
|
GULABI
|
00468
|
UBIN0566357
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158246435
|
|
GULABI DEVI WO SHARVEN LAL
|
UNION BANK OF INDIA(508500)
|
|
381
|
SHREENAGAR
|
RJ-272100616602555000/109
(बाघसुरी)
|
2721006166NRG24190320242291254
|
19/03/2024
|
HANSA
|
2721006166WL040933
|
HANSA
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158246581
|
|
HARSHA W O SANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
382
|
SHREENAGAR
|
RJ-272100616602555000/110
(बाघसुरी)
|
2721006166NRG24190320242290966
|
19/03/2024
|
MAHAVEER
|
2721006166WL040928
|
MAHAVEER
|
00468
|
UBIN0566357
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158246440
|
|
MAHAVEER S/O KAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
383
|
SHREENAGAR
|
RJ-272100616602555000/112
(बाघसुरी)
|
2721006166NRG24190320242291255
|
19/03/2024
|
DHAPU
|
2721006166WL040933
|
DHAPU
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158246461
|
|
DHAPU RAIKA W O RATANA RAIKA
|
UNION BANK OF INDIA(508500)
|
|
384
|
SHREENAGAR
|
RJ-272100616602555000/113
(बाघसुरी)
|
2721006166NRG24190320242291118
|
19/03/2024
|
KANA
|
2721006166WL040931
|
KANA
|
00468
|
UBIN0566357
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3158246773
|
|
KANA SO SUVA
|
UNION BANK OF INDIA(508500)
|
|
385
|
SHREENAGAR
|
RJ-272100616602555000/116
(बाघसुरी)
|
2721006166NRG24190320242291256
|
19/03/2024
|
CHHOTI
|
2721006166WL040933
|
CHHOTI
|
00468
|
UBIN0566357
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3158246573
|
|
CHOOTI W O PALU REBARI
|
UNION BANK OF INDIA(508500)
|
|
386
|
SHREENAGAR
|
RJ-272100616602555000/117
(बाघसुरी)
|
2721006166NRG24190320242290967
|
19/03/2024
|
maina
|
2721006166WL040928
|
maina
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158246754
|
|
MAINA W O NORAT
|
UNION BANK OF INDIA(508500)
|
|
387
|
SHREENAGAR
|
RJ-272100616602555000/121
(बाघसुरी)
|
2721006166NRG24190320242291119
|
19/03/2024
|
CHHOTULAL
|
2721006166WL040931
|
CHHOTULAL
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246206
|
|
CHHOTULAL S OLATE JE
|
BANK OF BARODA(606985)
|
|
388
|
SHREENAGAR
|
RJ-272100616602555000/122
(बाघसुरी)
|
2721006166NRG24190320242291038
|
19/03/2024
|
kishan
|
2721006166WL040929
|
kishan
|
00468
|
UBIN0566357
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158246507
|
|
KISHAN LAL BHEEL SO BHAIRU LAL
|
UNION BANK OF INDIA(508500)
|
|
389
|
SHREENAGAR
|
RJ-272100616602555000/123
(बाघसुरी)
|
2721006166NRG24190320242290968
|
19/03/2024
|
LADA
|
2721006166WL040928
|
LADA
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158246733
|
|
LADA DEVI W O AMARA REBARI
|
UNION BANK OF INDIA(508500)
|
|
390
|
SHREENAGAR
|
RJ-272100616602555000/127
(बाघसुरी)
|
2721006166NRG24190320242291120
|
19/03/2024
|
NATHI
|
2721006166WL040931
|
NATHI
|
00468
|
UBIN0566357
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3158246447
|
|
NATHI W O RAM NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
391
|
SHREENAGAR
|
RJ-272100616602555000/128
(बाघसुरी)
|
2721006166NRG24190320242291039
|
19/03/2024
|
rukma
|
2721006166WL040929
|
rukma
|
00468
|
UBIN0566357
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158246698
|
|
RUKMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
SHREENAGAR
|
RJ-272100616602555000/129
(बाघसुरी)
|
2721006166NRG24190320242291040
|
19/03/2024
|
CHHOTI
|
2721006166WL040929
|
CHHOTI
|
00468
|
UBIN0566357
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158246441
|
|
CHOTI KHAROL W O SH LT HARDEV
|
UNION BANK OF INDIA(508500)
|
|
393
|
SHREENAGAR
|
RJ-272100616602555000/130
(बाघसुरी)
|
2721006166NRG24190320242291041
|
19/03/2024
|
RATANI
|
2721006166WL040929
|
RATANI
|
00468
|
UBIN0566357
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158246452
|
|
RATANI W O CHHOTU
|
UNION BANK OF INDIA(508500)
|
|
394
|
SHREENAGAR
|
RJ-272100616602555000/138
(बाघसुरी)
|
2721006166NRG24190320242291121
|
19/03/2024
|
SONU DEVI
|
2721006166WL040931
|
SONU DEVI
|
00468
|
UBIN0566357
|
680
|
680
|
Processed
|
20/04/2024
|
|
3158246632
|
|
SONU DEVI W O VIJAY KUMAR VAISHNAV
|
UNION BANK OF INDIA(508500)
|
|
395
|
SHREENAGAR
|
RJ-272100616602555000/144
(बाघसुरी)
|
2721006166NRG24190320242290969
|
19/03/2024
|
nosar
|
2721006166WL040928
|
nosar
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158246217
|
|
NOSAR WO RAMA
|
UNION BANK OF INDIA(508500)
|
|
396
|
SHREENAGAR
|
RJ-272100616602555000/146
(बाघसुरी)
|
2721006166NRG24190320242291122
|
19/03/2024
|
RASALI
|
2721006166WL040931
|
RASALI
|
00468
|
UBIN0566357
|
680
|
680
|
Processed
|
20/04/2024
|
|
3158246027
|
|
RASALI W O SARWAN LOHAR
|
UNION BANK OF INDIA(508500)
|
|
397
|
SHREENAGAR
|
RJ-272100616602555000/149
(बाघसुरी)
|
2721006166NRG24190320242290970
|
19/03/2024
|
Prabhu Lal Kumhar
|
2721006166WL040928
|
Prabhu Lal Kumhar
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158246210
|
|
PRABHU LAL
|
UNION BANK OF INDIA(508500)
|
|
398
|
SHREENAGAR
|
RJ-272100616602555000/154
(बाघसुरी)
|
2721006166NRG24190320242290971
|
19/03/2024
|
Chaand Mohammad
|
2721006166WL040928
|
Chaand Mohammad
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158246284
|
|
CHAAND MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
399
|
SHREENAGAR
|
RJ-272100616602555000/162
(बाघसुरी)
|
2721006166NRG24190320242291257
|
19/03/2024
|
PISTA
|
2721006166WL040933
|
PISTA
|
00468
|
UBIN0566357
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3158246774
|
|
MRS PISTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
SHREENAGAR
|
RJ-272100616602555000/163
(बाघसुरी)
|
2721006166NRG24190320242291123
|
19/03/2024
|
indra
|
2721006166WL040931
|
indra
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246144
|
|
INDRA W O PADMA GUWAR
|
UNION BANK OF INDIA(508500)
|
|
401
|
SHREENAGAR
|
RJ-272100616602555000/164
(बाघसुरी)
|
2721006166NRG24190320242291042
|
19/03/2024
|
MAINA
|
2721006166WL040929
|
MAINA
|
00468
|
UBIN0566357
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158246355
|
|
MAINA W O SANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
402
|
SHREENAGAR
|
RJ-272100616602555000/165
(बाघसुरी)
|
2721006166NRG24190320242291124
|
19/03/2024
|
laxmi
|
2721006166WL040931
|
laxmi
|
00468
|
UBIN0566357
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158246050
|
|
LAXMI W O PUKHRAJ KHATIK
|
UNION BANK OF INDIA(508500)
|
|
403
|
SHREENAGAR
|
RJ-272100616602555000/167
(बाघसुरी)
|
2721006166NRG24190320242290972
|
19/03/2024
|
kamlesh
|
2721006166WL040928
|
kamlesh
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158246030
|
|
KAMLESH DEVI GAJENDRA DAROGA
|
UNION BANK OF INDIA(508500)
|
|
404
|
SHREENAGAR
|
RJ-272100616602555000/169
(बाघसुरी)
|
2721006166NRG24190320242291258
|
19/03/2024
|
vimla
|
2721006166WL040933
|
vimla
|
00468
|
UBIN0566357
|
180
|
180
|
Processed
|
20/04/2024
|
|
3158246245
|
|
VIMLA W O CHHOTU
|
UNION BANK OF INDIA(508500)
|
|
405
|
SHREENAGAR
|
RJ-272100616602555000/170
(बाघसुरी)
|
2721006166NRG24190320242291125
|
19/03/2024
|
SANTOSH
|
2721006166WL040931
|
SANTOSH
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246716
|
|
SANTOSH W O GHISA LAL KHATIK
|
UNION BANK OF INDIA(508500)
|
|
406
|
SHREENAGAR
|
RJ-272100616602555000/171
(बाघसुरी)
|
2721006166NRG24190320242291043
|
19/03/2024
|
SITA
|
2721006166WL040929
|
SITA
|
00468
|
UBIN0566357
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3158246263
|
|
SITA W O BRAHMA BHEEL
|
UNION BANK OF INDIA(508500)
|
|
407
|
SHREENAGAR
|
RJ-272100616602555000/172
(बाघसुरी)
|
2721006166NRG24190320242291259
|
19/03/2024
|
SUGNA
|
2721006166WL040933
|
SUGNA
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158246279
|
|
SUGANI DEVI W O BANNA REBARI
|
UNION BANK OF INDIA(508500)
|
|
408
|
SHREENAGAR
|
RJ-272100616602555000/174
(बाघसुरी)
|
2721006166NRG24190320242291126
|
19/03/2024
|
RUKAMA
|
2721006166WL040931
|
RUKAMA
|
00468
|
UBIN0566357
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158246096
|
|
RUKMA WO NATHU LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
409
|
SHREENAGAR
|
RJ-272100616602555000/175
(बाघसुरी)
|
2721006166NRG24190320242291127
|
19/03/2024
|
seeta
|
2721006166WL040931
|
seeta
|
00468
|
UBIN0566357
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158246178
|
|
SITA WO RATANA
|
UNION BANK OF INDIA(508500)
|
|
410
|
SHREENAGAR
|
RJ-272100616602555000/176
(बाघसुरी)
|
2721006166NRG24190320242291128
|
19/03/2024
|
KOSALLAYA
|
2721006166WL040931
|
KOSALLAYA
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246416
|
|
KAUSHLAYA DEVI VAISHNAV W O SH LT PUKHRA
|
UNION BANK OF INDIA(508500)
|
|
411
|
SHREENAGAR
|
RJ-272100616602555000/179
(बाघसुरी)
|
2721006166NRG24190320242291044
|
19/03/2024
|
KAMRUN
|
2721006166WL040929
|
KAMRUN
|
00468
|
UBIN0566357
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158246171
|
|
KAMRUN W O IKRAM
|
UNION BANK OF INDIA(508500)
|
|
412
|
SHREENAGAR
|
RJ-272100616602555000/180
(बाघसुरी)
|
2721006166NRG24190320242291129
|
19/03/2024
|
ASHA
|
2721006166WL040931
|
ASHA
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246554
|
|
ASHA DEVI W O SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
413
|
SHREENAGAR
|
RJ-272100616602555000/181
(बाघसुरी)
|
2721006166NRG24190320242290973
|
19/03/2024
|
rugha ram
|
2721006166WL040928
|
rugha ram
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158246328
|
|
ROOGHA RAM S O SH BHALA RAM
|
UNION BANK OF INDIA(508500)
|
|
414
|
SHREENAGAR
|
RJ-272100616602555000/183
(बाघसुरी)
|
2721006166NRG24190320242291130
|
19/03/2024
|
SUSHILA
|
2721006166WL040931
|
SUSHILA
|
00468
|
UBIN0566357
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158246117
|
|
SUSHILA WO SOHAN LAL DHOBI
|
UNION BANK OF INDIA(508500)
|
|
415
|
SHREENAGAR
|
RJ-272100616602555000/184
(बाघसुरी)
|
2721006166NRG24190320242291260
|
19/03/2024
|
meera
|
2721006166WL040933
|
meera
|
00468
|
UBIN0566357
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3158246031
|
|
MEERA DEVI GUDAR RAYKA
|
UNION BANK OF INDIA(508500)
|
|
416
|
SHREENAGAR
|
RJ-272100616602555000/189
(बाघसुरी)
|
2721006166NRG24190320242291131
|
19/03/2024
|
Pooja
|
2721006166WL040931
|
Pooja
|
00468
|
UBIN0566357
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3158246404
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
417
|
SHREENAGAR
|
RJ-272100616602555000/19
(बाघसुरी)
|
2721006166NRG24190320242293544
|
19/03/2024
|
teju
|
2721006166WL040999
|
teju
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246529
|
|
TEJU S O SH FOJU JI GAWAR
|
UNION BANK OF INDIA(508500)
|
|
418
|
SHREENAGAR
|
RJ-272100616602555000/190
(बाघसुरी)
|
2721006166NRG24190320242291045
|
19/03/2024
|
lali
|
2721006166WL040929
|
lali
|
00468
|
UBIN0566357
|
320
|
320
|
Processed
|
20/04/2024
|
|
3158246068
|
|
LALI WO CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
419
|
SHREENAGAR
|
RJ-272100616602555000/195
(बाघसुरी)
|
2721006166NRG24190320242291261
|
19/03/2024
|
PARSI
|
2721006166WL040933
|
PARSI
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158246349
|
|
PARASI DEVI W O GAJANAND
|
UNION BANK OF INDIA(508500)
|
|
420
|
SHREENAGAR
|
RJ-272100616602555000/196
(बाघसुरी)
|
2721006166NRG24190320242291046
|
19/03/2024
|
KAMLA
|
2721006166WL040929
|
KAMLA
|
00468
|
UBIN0566357
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158246032
|
|
KAMLA DEVI W O LAXMAN REGAR
|
UNION BANK OF INDIA(508500)
|
|
421
|
SHREENAGAR
|
RJ-272100616602555000/198
(बाघसुरी)
|
2721006166NRG24190320242291262
|
19/03/2024
|
SARSWATI
|
2721006166WL040933
|
SARSWATI
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158246034
|
|
SARSWATI DEVI WO PUSHKAR NARAIN
|
UNION BANK OF INDIA(508500)
|
|
422
|
SHREENAGAR
|
RJ-272100616602555000/200
(बाघसुरी)
|
2721006166NRG24190320242290974
|
19/03/2024
|
sayri
|
2721006166WL040928
|
sayri
|
00468
|
UBIN0566357
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158246515
|
|
SAYARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
423
|
SHREENAGAR
|
RJ-272100616602555000/202
(बाघसुरी)
|
2721006166NRG24190320242291132
|
19/03/2024
|
premdevi
|
2721006166WL040931
|
premdevi
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246246
|
|
PREM DEVI W O RAMESHWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
424
|
SHREENAGAR
|
RJ-272100616602555000/203
(बाघसुरी)
|
2721006166NRG24190320242290975
|
19/03/2024
|
manju
|
2721006166WL040928
|
manju
|
00468
|
UBIN0566357
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158246721
|
|
MANJU DEVI W O SHIV PRASAD DAROGA
|
UNION BANK OF INDIA(508500)
|
|
425
|
SHREENAGAR
|
RJ-272100616602555000/204
(बाघसुरी)
|
2721006166NRG24190320242291263
|
19/03/2024
|
chanta
|
2721006166WL040933
|
chanta
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158246462
|
|
CHANTA W O SAMPAT
|
UNION BANK OF INDIA(508500)
|
|
426
|
SHREENAGAR
|
RJ-272100616602555000/205
(बाघसुरी)
|
2721006166NRG24190320242291047
|
19/03/2024
|
GOVIND PARSAD
|
2721006166WL040929
|
GOVIND PARSAD
|
00468
|
UBIN0566357
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158246061
|
|
GOVIND S O HARNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
427
|
SHREENAGAR
|
RJ-272100616602555000/208
(बाघसुरी)
|
2721006166NRG24190320242291133
|
19/03/2024
|
durga
|
2721006166WL040931
|
durga
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246543
|
|
DURGA DEVI SAHU WO RAJESH SAHU
|
UNION BANK OF INDIA(508500)
|
|
428
|
SHREENAGAR
|
RJ-272100616602555000/21
(बाघसुरी)
|
2721006166NRG24190320242291134
|
19/03/2024
|
VIMALA DEVI
|
2721006166WL040931
|
VIMALA DEVI
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246715
|
|
VIMALA DEVI W O DURGA LAL
|
UNION BANK OF INDIA(508500)
|
|
429
|
SHREENAGAR
|
RJ-272100616602555000/210
(बाघसुरी)
|
2721006166NRG24190320242291264
|
19/03/2024
|
MEGHA
|
2721006166WL040933
|
MEGHA
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158246012
|
|
MEGHA REBARI SO GOPAL REBARI
|
UNION BANK OF INDIA(508500)
|
|
430
|
SHREENAGAR
|
RJ-272100616602555000/213
(बाघसुरी)
|
2721006166NRG24190320242291135
|
19/03/2024
|
ganga
|
2721006166WL040931
|
ganga
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246351
|
|
GANGA DEVI W O RAM DEV
|
UNION BANK OF INDIA(508500)
|
|
431
|
SHREENAGAR
|
RJ-272100616602555000/215
(बाघसुरी)
|
2721006166NRG24190320242291048
|
19/03/2024
|
jeti
|
2721006166WL040929
|
jeti
|
00468
|
UBIN0566357
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158246552
|
|
JETI W O LADU BHEEL
|
UNION BANK OF INDIA(508500)
|
|
432
|
SHREENAGAR
|
RJ-272100616602555000/216
(बाघसुरी)
|
2721006166NRG24190320242293545
|
19/03/2024
|
SHANKAR
|
2721006166WL040999
|
SHANKAR
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246225
|
|
SHANKAR RAWAT SO NIMBA
|
UNION BANK OF INDIA(508500)
|
|
433
|
SHREENAGAR
|
RJ-272100616602555000/218
(बाघसुरी)
|
2721006166NRG24190320242290976
|
19/03/2024
|
bundu mohammed
|
2721006166WL040928
|
bundu mohammed
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158246310
|
|
BUNDOO MOHAMMAD S/O SHRI SHAKUR MOHAMMA
|
UNION BANK OF INDIA(508500)
|
|
434
|
SHREENAGAR
|
RJ-272100616602555000/22
(बाघसुरी)
|
2721006166NRG24190320242291049
|
19/03/2024
|
apuri devi
|
2721006166WL040929
|
apuri devi
|
00468
|
UBIN0566357
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158246443
|
|
APUDI W O BHAGU
|
UNION BANK OF INDIA(508500)
|
|
435
|
SHREENAGAR
|
RJ-272100616602555000/222
(बाघसुरी)
|
2721006166NRG24190320242291136
|
19/03/2024
|
premdevi
|
2721006166WL040931
|
premdevi
|
00468
|
UBIN0566357
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158246011
|
|
PREM DEVI WO PREM CHAND DHOBI
|
UNION BANK OF INDIA(508500)
|
|
436
|
SHREENAGAR
|
RJ-272100616602555000/223
(बाघसुरी)
|
2721006166NRG24190320242291265
|
19/03/2024
|
SITA
|
2721006166WL040933
|
SITA
|
00468
|
UBIN0566357
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3158246344
|
|
SITA W O NARAYAN REBARI
|
UNION BANK OF INDIA(508500)
|
|
437
|
SHREENAGAR
|
RJ-272100616602555000/224
(बाघसुरी)
|
2721006166NRG24190320242290977
|
19/03/2024
|
harku
|
2721006166WL040928
|
harku
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158246336
|
|
HARKU W O MANDRUP
|
UNION BANK OF INDIA(508500)
|
|
438
|
SHREENAGAR
|
RJ-272100616602555000/225
(बाघसुरी)
|
2721006166NRG24190320242291137
|
19/03/2024
|
CHHOTULAL
|
2721006166WL040931
|
CHHOTULAL
|
00468
|
UBIN0566357
|
510
|
510
|
Processed
|
20/04/2024
|
|
3158246204
|
|
CHOTTU LAL S O SH CHATURBHUJ
|
UNION BANK OF INDIA(508500)
|
|
439
|
SHREENAGAR
|
RJ-272100616602555000/226
(बाघसुरी)
|
2721006166NRG24190320242291266
|
19/03/2024
|
DURGA DEVI
|
2721006166WL040933
|
DURGA DEVI
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158246653
|
|
DURGA DEVI D O DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
440
|
SHREENAGAR
|
RJ-272100616602555000/227
(बाघसुरी)
|
2721006166NRG24190320242291267
|
19/03/2024
|
ABHISHEK
|
2721006166WL040933
|
ABHISHEK
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158246780
|
|
ABHISHEK SEN SO RAJESH KUMAR SEN
|
UNION BANK OF INDIA(508500)
|
|
441
|
SHREENAGAR
|
RJ-272100616602555000/228
(बाघसुरी)
|
2721006166NRG24190320242291268
|
19/03/2024
|
harsa
|
2721006166WL040933
|
harsa
|
00468
|
UBIN0566357
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158246470
|
|
HARSHA W O RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
442
|
SHREENAGAR
|
RJ-272100616602555000/23
(बाघसुरी)
|
2721006166NRG24190320242291138
|
19/03/2024
|
sayari
|
2721006166WL040931
|
sayari
|
00468
|
UBIN0566357
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158246647
|
|
SAYARI DEVI W O RAMRATAN KHATIK
|
UNION BANK OF INDIA(508500)
|
|
443
|
SHREENAGAR
|
RJ-272100616602555000/230
(बाघसुरी)
|
2721006166NRG24190320242291269
|
19/03/2024
|
rekha
|
2721006166WL040933
|
rekha
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158246324
|
|
REKHA DEVI SAIN WO RAJESH KUMAR SAIN
|
UNION BANK OF INDIA(508500)
|
|
444
|
SHREENAGAR
|
RJ-272100616602555000/239
(बाघसुरी)
|
2721006166NRG24190320242291270
|
19/03/2024
|
kani
|
2721006166WL040933
|
kani
|
00468
|
UBIN0566357
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158246528
|
|
KANI GURJAR W O SH PARASA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
445
|
SHREENAGAR
|
RJ-272100616602555000/243
(बाघसुरी)
|
2721006166NRG24190320242291271
|
19/03/2024
|
kamla
|
2721006166WL040933
|
kamla
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158246091
|
|
KAMLA W O RAM CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
446
|
SHREENAGAR
|
RJ-272100616602555000/245
(बाघसुरी)
|
2721006166NRG24190320242293546
|
19/03/2024
|
partap
|
2721006166WL040999
|
partap
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246102
|
|
PRATAP SINGH SO MANOHAR SINGH RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
447
|
SHREENAGAR
|
RJ-272100616602555000/25
(बाघसुरी)
|
2721006166NRG24190320242291272
|
19/03/2024
|
jiya
|
2721006166WL040933
|
jiya
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158246241
|
|
JIYA W O SWAROOP REBARI
|
UNION BANK OF INDIA(508500)
|
|
448
|
SHREENAGAR
|
RJ-272100616602555000/253
(बाघसुरी)
|
2721006166NRG24190320242291139
|
19/03/2024
|
manju devi
|
2721006166WL040931
|
manju devi
|
00468
|
UBIN0566357
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158246009
|
|
MANJU PRAJAPAT WO CHAND MAL
|
UNION BANK OF INDIA(508500)
|
|
449
|
SHREENAGAR
|
RJ-272100616602555000/256
(बाघसुरी)
|
2721006166NRG24190320242291050
|
19/03/2024
|
KANCHAN
|
2721006166WL040929
|
KANCHAN
|
00468
|
UBIN0566357
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158246446
|
|
KANCHAN W O BABU LAL
|
UNION BANK OF INDIA(508500)
|
|
450
|
SHREENAGAR
|
RJ-272100616602555000/259
(बाघसुरी)
|
2721006166NRG24190320242291273
|
19/03/2024
|
MANJU
|
2721006166WL040933
|
MANJU
|
00468
|
UBIN0566357
|
540
|
540
|
Processed
|
20/04/2024
|
|
3158246342
|
|
MANJU DEVI W O RAJU KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
451
|
SHREENAGAR
|
RJ-272100616602555000/261
(बाघसुरी)
|
2721006166NRG24190320242293547
|
19/03/2024
|
ramkaran
|
2721006166WL040999
|
ramkaran
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246420
|
|
RAMKARAN REGAR S O SH RAM CHANDER
|
UNION BANK OF INDIA(508500)
|
|
452
|
SHREENAGAR
|
RJ-272100616602555000/265
(बाघसुरी)
|
2721006166NRG24190320242291051
|
19/03/2024
|
LALI
|
2721006166WL040929
|
LALI
|
00468
|
UBIN0566357
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158246028
|
|
LALI WO SANWAR LAL BHAMBI
|
UNION BANK OF INDIA(508500)
|
|
453
|
SHREENAGAR
|
RJ-272100616602555000/274
(बाघसुरी)
|
2721006166NRG24190320242291140
|
19/03/2024
|
TEJU AM
|
2721006166WL040931
|
TEJU AM
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246066
|
|
TEJ MAL S/O RAM CHAND MALI
|
UNION BANK OF INDIA(508500)
|
|
454
|
SHREENAGAR
|
RJ-272100616602555000/28
(बाघसुरी)
|
2721006166NRG24190320242293548
|
19/03/2024
|
RADHA
|
2721006166WL040999
|
RADHA
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246459
|
|
RADHA W O RAMNIWAS
|
UNION BANK OF INDIA(508500)
|
|
455
|
SHREENAGAR
|
RJ-272100616602555000/280
(बाघसुरी)
|
2721006166NRG24190320242291141
|
19/03/2024
|
sohanlal
|
2721006166WL040931
|
sohanlal
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246756
|
|
SOHAN LAL TAK SO MITHU LAL TAK
|
UNION BANK OF INDIA(508500)
|
|
456
|
SHREENAGAR
|
RJ-272100616602555000/285
(बाघसुरी)
|
2721006166NRG24190320242290978
|
19/03/2024
|
gita
|
2721006166WL040928
|
gita
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158246449
|
|
GITA W O THANA
|
UNION BANK OF INDIA(508500)
|
|
457
|
SHREENAGAR
|
RJ-272100616602555000/288
(बाघसुरी)
|
2721006166NRG24190320242291142
|
19/03/2024
|
usha
|
2721006166WL040931
|
usha
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246530
|
|
USHA DEVI WO MUKESH GANWAR
|
UNION BANK OF INDIA(508500)
|
|
458
|
SHREENAGAR
|
RJ-272100616602555000/29
(बाघसुरी)
|
2721006166NRG24190320242291274
|
19/03/2024
|
NANI
|
2721006166WL040933
|
NANI
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158246376
|
|
NANI DEVI W O MEGHRAJ
|
UNION BANK OF INDIA(508500)
|
|
459
|
SHREENAGAR
|
RJ-272100616602555000/292
(बाघसुरी)
|
2721006166NRG24190320242290979
|
19/03/2024
|
NORAT SINGH
|
2721006166WL040928
|
NORAT SINGH
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158246678
|
|
NORAT SINGH BHATI SOMOHAN SINGH BHATI
|
UNION BANK OF INDIA(508500)
|
|
460
|
SHREENAGAR
|
RJ-272100616602555000/296
(बाघसुरी)
|
2721006166NRG24190320242291275
|
19/03/2024
|
KAMLA
|
2721006166WL040933
|
KAMLA
|
00468
|
UBIN0566357
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3158246252
|
|
KAMLA DEVI W O DURGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
461
|
SHREENAGAR
|
RJ-272100616602555000/298
(बाघसुरी)
|
2721006166NRG24190320242290980
|
19/03/2024
|
devendra
|
2721006166WL040928
|
devendra
|
00468
|
UBIN0566357
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158246327
|
|
DEVENDRA SINGH BHATI SO NOURAT MAL BHAT
|
UNION BANK OF INDIA(508500)
|
|
462
|
SHREENAGAR
|
RJ-272100616602555000/300
(बाघसुरी)
|
2721006166NRG24190320242290981
|
19/03/2024
|
sita
|
2721006166WL040928
|
sita
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158246663
|
|
SITA KANWAR W O JAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
463
|
SHREENAGAR
|
RJ-272100616602555000/301
(बाघसुरी)
|
2721006166NRG24190320242291276
|
19/03/2024
|
MOHANI
|
2721006166WL040933
|
MOHANI
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158246137
|
|
MOHANI W O MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
464
|
SHREENAGAR
|
RJ-272100616602555000/304
(बाघसुरी)
|
2721006166NRG24190320242290982
|
19/03/2024
|
SAROJ
|
2721006166WL040928
|
SAROJ
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158246264
|
|
SAROJ W O BHARAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
465
|
SHREENAGAR
|
RJ-272100616602555000/305
(बाघसुरी)
|
2721006166NRG24190320242293549
|
19/03/2024
|
SWAROOP CHAND
|
2721006166WL040999
|
SWAROOP CHAND
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246211
|
|
SWAROOP CHAND S/O CHAND MAL SONI
|
UNION BANK OF INDIA(508500)
|
|
466
|
SHREENAGAR
|
RJ-272100616602555000/306
(बाघसुरी)
|
2721006166NRG24190320242291277
|
19/03/2024
|
seeta
|
2721006166WL040933
|
seeta
|
00468
|
UBIN0566357
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158246261
|
|
SITA W O AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
467
|
SHREENAGAR
|
RJ-272100616602555000/311
(बाघसुरी)
|
2721006166NRG24190320242291052
|
19/03/2024
|
kajji
|
2721006166WL040929
|
kajji
|
00468
|
UBIN0566357
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158246730
|
|
KAJJI W O SUKH DEV REGAR
|
UNION BANK OF INDIA(508500)
|
|
468
|
SHREENAGAR
|
RJ-272100616602555000/314
(बाघसुरी)
|
2721006166NRG24190320242290983
|
19/03/2024
|
samokhi
|
2721006166WL040928
|
samokhi
|
00468
|
UBIN0566357
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158246251
|
|
SAMMOKI W O TEJ MAL
|
UNION BANK OF INDIA(508500)
|
|
469
|
SHREENAGAR
|
RJ-272100616602555000/319
(बाघसुरी)
|
2721006166NRG24190320242291053
|
19/03/2024
|
GITA
|
2721006166WL040929
|
GITA
|
00468
|
UBIN0566357
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158246458
|
|
GITA W O BABU
|
UNION BANK OF INDIA(508500)
|
|
470
|
SHREENAGAR
|
RJ-272100616602555000/325
(बाघसुरी)
|
2721006166NRG24190320242291143
|
19/03/2024
|
rekha
|
2721006166WL040931
|
rekha
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246464
|
|
REKHA W O KAILASH
|
UNION BANK OF INDIA(508500)
|
|
471
|
SHREENAGAR
|
RJ-272100616602555000/327
(बाघसुरी)
|
2721006166NRG24190320242291144
|
19/03/2024
|
anita
|
2721006166WL040931
|
anita
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246454
|
|
ANITA W O AMAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
472
|
SHREENAGAR
|
RJ-272100616602555000/328
(बाघसुरी)
|
2721006166NRG24190320242290984
|
19/03/2024
|
ladhi
|
2721006166WL040928
|
ladhi
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158246078
|
|
LADI W O GOPAL
|
UNION BANK OF INDIA(508500)
|
|
473
|
SHREENAGAR
|
RJ-272100616602555000/33
(बाघसुरी)
|
2721006166NRG24190320242291145
|
19/03/2024
|
kanchan
|
2721006166WL040931
|
kanchan
|
00468
|
UBIN0566357
|
680
|
680
|
Processed
|
20/04/2024
|
|
3158246353
|
|
KANCHAN DEVI W O MAHAVEER
|
UNION BANK OF INDIA(508500)
|
|
474
|
SHREENAGAR
|
RJ-272100616602555000/332
(बाघसुरी)
|
2721006166NRG24190320242293550
|
19/03/2024
|
meera
|
2721006166WL040999
|
meera
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246587
|
|
MEERA W O NANU SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
475
|
SHREENAGAR
|
RJ-272100616602555000/335
(बाघसुरी)
|
2721006166NRG24190320242291146
|
19/03/2024
|
gayarsi
|
2721006166WL040931
|
gayarsi
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246654
|
|
GYARSI DEVI W O MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
476
|
SHREENAGAR
|
RJ-272100616602555000/337
(बाघसुरी)
|
2721006166NRG24190320242290985
|
19/03/2024
|
SONI
|
2721006166WL040928
|
SONI
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158246725
|
|
SONI W O LT CHOTU BHEEL
|
UNION BANK OF INDIA(508500)
|
|
477
|
SHREENAGAR
|
RJ-272100616602555000/338
(बाघसुरी)
|
2721006166NRG24190320242293551
|
19/03/2024
|
mewa
|
2721006166WL040999
|
mewa
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246333
|
|
MEVA RAM BHEEL S O SH UGAMA JI
|
UNION BANK OF INDIA(508500)
|
|
478
|
SHREENAGAR
|
RJ-272100616602555000/340
(बाघसुरी)
|
2721006166NRG24190320242291147
|
19/03/2024
|
prem
|
2721006166WL040931
|
prem
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246732
|
|
PREM W O RAM CHAND JAT
|
UNION BANK OF INDIA(508500)
|
|
479
|
SHREENAGAR
|
RJ-272100616602555000/341
(बाघसुरी)
|
2721006166NRG24190320242291054
|
19/03/2024
|
SUNITA
|
2721006166WL040929
|
SUNITA
|
00468
|
UBIN0566357
|
640
|
640
|
Processed
|
20/04/2024
|
|
3158246166
|
|
MR MAHAVEER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
480
|
SHREENAGAR
|
RJ-272100616602555000/346
(बाघसुरी)
|
2721006166NRG24190320242291148
|
19/03/2024
|
MANJU
|
2721006166WL040931
|
MANJU
|
00468
|
UBIN0566357
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158246394
|
|
MANJU WO RANAJIT
|
UNION BANK OF INDIA(508500)
|
|
481
|
SHREENAGAR
|
RJ-272100616602555000/348
(बाघसुरी)
|
2721006166NRG24190320242290986
|
19/03/2024
|
sumitra
|
2721006166WL040928
|
sumitra
|
00468
|
UBIN0566357
|
750
|
750
|
Processed
|
20/04/2024
|
|
3158246340
|
|
SUMITRA W O RAJENDRA KUMAR KASOTIA
|
UNION BANK OF INDIA(508500)
|
|
482
|
SHREENAGAR
|
RJ-272100616602555000/35
(बाघसुरी)
|
2721006166NRG24190320242291149
|
19/03/2024
|
MANJU
|
2721006166WL040931
|
MANJU
|
00468
|
UBIN0566357
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158246060
|
|
MANJU DEVI W O LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
483
|
SHREENAGAR
|
RJ-272100616602555000/351
(बाघसुरी)
|
2721006166NRG24190320242291055
|
19/03/2024
|
SAROJ DEVI
|
2721006166WL040929
|
SAROJ DEVI
|
00468
|
UBIN0566357
|
480
|
480
|
Processed
|
20/04/2024
|
|
3158246545
|
|
SAROJ WO HANUMAN
|
UNION BANK OF INDIA(508500)
|
|
484
|
SHREENAGAR
|
RJ-272100616602555000/352
(बाघसुरी)
|
2721006166NRG24190320242293552
|
19/03/2024
|
keshar
|
2721006166WL040999
|
keshar
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246200
|
|
KESHAR W O GUMAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
485
|
SHREENAGAR
|
RJ-272100616602555000/354
(बाघसुरी)
|
2721006166NRG24190320242290987
|
19/03/2024
|
nuri
|
2721006166WL040928
|
nuri
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158246431
|
|
NOORI HARIJAN W O SH ARUN HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
486
|
SHREENAGAR
|
RJ-272100616602555000/357
(बाघसुरी)
|
2721006166NRG24190320242291150
|
19/03/2024
|
sonu
|
2721006166WL040931
|
sonu
|
00468
|
UBIN0566357
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158246534
|
|
SONU W/O DINESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
487
|
SHREENAGAR
|
RJ-272100616602555000/36
(बाघसुरी)
|
2721006166NRG24190320242291151
|
19/03/2024
|
chothi
|
2721006166WL040931
|
chothi
|
00468
|
UBIN0566357
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158246644
|
|
CHOTHIDEVI KHATIK W O RAMDHAN JI
|
UNION BANK OF INDIA(508500)
|
|
488
|
SHREENAGAR
|
RJ-272100616602555000/360
(बाघसुरी)
|
2721006166NRG24190320242290988
|
19/03/2024
|
omprakash
|
2721006166WL040928
|
omprakash
|
00468
|
UBIN0566357
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158246309
|
|
OM PRAKASH LAKHRA
|
UNION BANK OF INDIA(508500)
|
|
489
|
SHREENAGAR
|
RJ-272100616602555000/367
(बाघसुरी)
|
2721006166NRG24190320242291152
|
19/03/2024
|
PREM
|
2721006166WL040931
|
PREM
|
00468
|
UBIN0566357
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158246360
|
|
PREM NAT W O TODAR MAL
|
UNION BANK OF INDIA(508500)
|
|
490
|
SHREENAGAR
|
RJ-272100616602555000/368
(बाघसुरी)
|
2721006166NRG24190320242293553
|
19/03/2024
|
kesuram
|
2721006166WL040999
|
kesuram
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246036
|
|
KESHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
SHREENAGAR
|
RJ-272100616602555000/37
(बाघसुरी)
|
2721006166NRG24190320242291278
|
19/03/2024
|
kosaliya
|
2721006166WL040933
|
kosaliya
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158246259
|
|
KOUSHALYA W O PREM CHAND
|
UNION BANK OF INDIA(508500)
|
|
492
|
SHREENAGAR
|
RJ-272100616602555000/370
(बाघसुरी)
|
2721006166NRG24190320242291153
|
19/03/2024
|
SITA
|
2721006166WL040931
|
SITA
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246413
|
|
SITA DEVI W O PRABHU LAL
|
UNION BANK OF INDIA(508500)
|
|
493
|
SHREENAGAR
|
RJ-272100616602555000/373
(बाघसुरी)
|
2721006166NRG24190320242293554
|
19/03/2024
|
GOPAL
|
2721006166WL040999
|
GOPAL
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246041
|
|
GOPAL S O THANA
|
UNION BANK OF INDIA(508500)
|
|
494
|
SHREENAGAR
|
RJ-272100616602555000/378
(बाघसुरी)
|
2721006166NRG24190320242290989
|
19/03/2024
|
suraj kanwar
|
2721006166WL040928
|
suraj kanwar
|
00468
|
UBIN0566357
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158246437
|
|
SURAJ KANWAR W O LT SH MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
495
|
SHREENAGAR
|
RJ-272100616602555000/379
(बाघसुरी)
|
2721006166NRG24190320242291279
|
19/03/2024
|
amri devi
|
2721006166WL040933
|
amri devi
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158246219
|
|
AMARI DEVI D/O SRIDHAR JOSHI
|
UNION BANK OF INDIA(508500)
|
|
496
|
SHREENAGAR
|
RJ-272100616602555000/38
(बाघसुरी)
|
2721006166NRG24190320242291280
|
19/03/2024
|
TULSI
|
2721006166WL040933
|
TULSI
|
00468
|
UBIN0566357
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3158246238
|
|
TULSI DEVI W O GHEVAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
497
|
SHREENAGAR
|
RJ-272100616602555000/383
(बाघसुरी)
|
2721006166NRG24190320242291056
|
19/03/2024
|
munni
|
2721006166WL040929
|
munni
|
00468
|
UBIN0566357
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3158246388
|
|
MUNNI DEVI VAISHANV W O KAILASH CHAND VA
|
UNION BANK OF INDIA(508500)
|
|
498
|
SHREENAGAR
|
RJ-272100616602555000/384
(बाघसुरी)
|
2721006166NRG24190320242291057
|
19/03/2024
|
RAMESWARI
|
2721006166WL040929
|
RAMESWARI
|
00468
|
UBIN0566357
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158246341
|
|
RAMESHWARI W O GOVIND
|
UNION BANK OF INDIA(508500)
|
|
499
|
SHREENAGAR
|
RJ-272100616602555000/385
(बाघसुरी)
|
2721006166NRG24190320242291058
|
19/03/2024
|
lali
|
2721006166WL040929
|
lali
|
00468
|
UBIN0566357
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3158246380
|
|
LALI W O RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
500
|
SHREENAGAR
|
RJ-272100616602555000/386
(बाघसुरी)
|
2721006166NRG24190320242290990
|
19/03/2024
|
manbhar
|
2721006166WL040928
|
manbhar
|
00468
|
UBIN0566357
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158246303
|
|
MANBHAR W O KAILASH
|
UNION BANK OF INDIA(508500)
|
|
501
|
SHREENAGAR
|
RJ-272100616602555000/387
(बाघसुरी)
|
2721006166NRG24190320242293555
|
19/03/2024
|
jagdish
|
2721006166WL040999
|
jagdish
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246661
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
SHREENAGAR
|
RJ-272100616602555000/394
(बाघसुरी)
|
2721006166NRG24190320242293556
|
19/03/2024
|
ghisi
|
2721006166WL040999
|
ghisi
|
00468
|
UBIN0566357
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3158246570
|
|
GHISI W O DEEPU
|
UNION BANK OF INDIA(508500)
|
|
503
|
SHREENAGAR
|
RJ-272100616602555000/40
(बाघसुरी)
|
2721006166NRG24190320242290991
|
19/03/2024
|
ghisi
|
2721006166WL040928
|
ghisi
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158246134
|
|
GHISI W O GOPAL
|
UNION BANK OF INDIA(508500)
|
|
504
|
SHREENAGAR
|
RJ-272100616602555000/404
(बाघसुरी)
|
2721006166NRG24190320242291154
|
19/03/2024
|
manju
|
2721006166WL040931
|
manju
|
00468
|
UBIN0566357
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158246451
|
|
MANJU W O RAM NIVAS
|
UNION BANK OF INDIA(508500)
|
|
505
|
SHREENAGAR
|
RJ-272100616602555000/409
(बाघसुरी)
|
2721006166NRG24190320242290992
|
19/03/2024
|
sagar
|
2721006166WL040928
|
sagar
|
00468
|
UBIN0566357
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158246412
|
|
SAGARI DEVI W O BALKISHAN
|
UNION BANK OF INDIA(508500)
|
|
506
|
SHREENAGAR
|
RJ-272100616602555000/41
(बाघसुरी)
|
2721006166NRG24190320242291155
|
19/03/2024
|
MANJU
|
2721006166WL040931
|
MANJU
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246455
|
|
MANJU W O RAJU
|
UNION BANK OF INDIA(508500)
|
|
507
|
SHREENAGAR
|
RJ-272100616602555000/412
(बाघसुरी)
|
2721006166NRG24190320242290993
|
19/03/2024
|
dhapu
|
2721006166WL040928
|
dhapu
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158246677
|
|
DHAPU W O MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
508
|
SHREENAGAR
|
RJ-272100616602555000/422
(बाघसुरी)
|
2721006166NRG24190320242291059
|
19/03/2024
|
vinod kanwar
|
2721006166WL040929
|
vinod kanwar
|
00468
|
UBIN0566357
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3158246010
|
|
VINOD KANWAR W O LATE MAHAVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
509
|
SHREENAGAR
|
RJ-272100616602555000/425
(बाघसुरी)
|
2721006166NRG24190320242291060
|
19/03/2024
|
Geeta Choudhary
|
2721006166WL040929
|
Geeta Choudhary
|
00468
|
UBIN0566357
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158246523
|
|
GEETA CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
510
|
SHREENAGAR
|
RJ-272100616602555000/439
(बाघसुरी)
|
2721006166NRG24190320242291156
|
19/03/2024
|
GEETA
|
2721006166WL040931
|
GEETA
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246357
|
|
GEETA W O OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
511
|
SHREENAGAR
|
RJ-272100616602555000/440
(बाघसुरी)
|
2721006166NRG24190320242290994
|
19/03/2024
|
mira
|
2721006166WL040928
|
mira
|
00468
|
UBIN0566357
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158246366
|
|
MEERA DEVI W O RAMESHWAR LAL HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
512
|
SHREENAGAR
|
RJ-272100616602555000/441
(बाघसुरी)
|
2721006166NRG24190320242290995
|
19/03/2024
|
nosar
|
2721006166WL040928
|
nosar
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158246014
|
|
NOSAR DEVI WO BHERU LAL KHATI
|
UNION BANK OF INDIA(508500)
|
|
513
|
SHREENAGAR
|
RJ-272100616602555000/442
(बाघसुरी)
|
2721006166NRG24190320242291157
|
19/03/2024
|
gita
|
2721006166WL040931
|
gita
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246468
|
|
GITA W O JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
514
|
SHREENAGAR
|
RJ-272100616602555000/443
(बाघसुरी)
|
2721006166NRG24190320242291158
|
19/03/2024
|
maina
|
2721006166WL040931
|
maina
|
00468
|
UBIN0566357
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158246058
|
|
MAINA DEVI W O OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
515
|
SHREENAGAR
|
RJ-272100616602555000/444
(बाघसुरी)
|
2721006166NRG24190320242293557
|
19/03/2024
|
gopali devi
|
2721006166WL040999
|
gopali devi
|
00468
|
UBIN0566357
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158246172
|
|
GOPALI DEVI W O KARAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
516
|
SHREENAGAR
|
RJ-272100616602555000/445
(बाघसुरी)
|
2721006166NRG24190320242291281
|
19/03/2024
|
gita
|
2721006166WL040933
|
gita
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158246749
|
|
GEETA W O RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
517
|
SHREENAGAR
|
RJ-272100616602555000/448
(बाघसुरी)
|
2721006166NRG24190320242290996
|
19/03/2024
|
santosh
|
2721006166WL040928
|
santosh
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158246348
|
|
SANTOSH KANWAR WO GOPAL SINGH CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
518
|
SHREENAGAR
|
RJ-272100616602555000/449
(बाघसुरी)
|
2721006166NRG24190320242291282
|
19/03/2024
|
SITA DEVI
|
2721006166WL040933
|
SITA DEVI
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158246260
|
|
SITA DEVI W O AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
519
|
SHREENAGAR
|
RJ-272100616602555000/45
(बाघसुरी)
|
2721006166NRG24190320242291061
|
19/03/2024
|
badami
|
2721006166WL040929
|
badami
|
00468
|
UBIN0566357
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158246463
|
|
BADAM DEVI W O RAMGOPAL
|
UNION BANK OF INDIA(508500)
|
|
520
|
SHREENAGAR
|
RJ-272100616602555000/450
(बाघसुरी)
|
2721006166NRG24190320242291062
|
19/03/2024
|
gandhi
|
2721006166WL040929
|
gandhi
|
00468
|
UBIN0566357
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3158246240
|
|
GANDI W O GOPAL
|
UNION BANK OF INDIA(508500)
|
|
521
|
SHREENAGAR
|
RJ-272100616602555000/451
(बाघसुरी)
|
2721006166NRG24190320242291283
|
19/03/2024
|
maya
|
2721006166WL040933
|
maya
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158246524
|
|
MAYA KANWER W/O BHANWER SINGH
|
UNION BANK OF INDIA(508500)
|
|
522
|
SHREENAGAR
|
RJ-272100616602555000/454
(बाघसुरी)
|
2721006166NRG24190320242291063
|
19/03/2024
|
BHAGWATI
|
2721006166WL040929
|
BHAGWATI
|
00468
|
UBIN0566357
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158246645
|
|
BHAGAVATI WO RAM SUKH
|
UNION BANK OF INDIA(508500)
|
|
523
|
SHREENAGAR
|
RJ-272100616602555000/455
(बाघसुरी)
|
2721006166NRG24190320242291064
|
19/03/2024
|
sampat
|
2721006166WL040929
|
sampat
|
00468
|
UBIN0566357
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158246434
|
|
SAMPAT LAL KHATI SO INDRA MAL KHATI
|
UNION BANK OF INDIA(508500)
|
|
524
|
SHREENAGAR
|
RJ-272100616602555000/456
(बाघसुरी)
|
2721006166NRG24190320242291065
|
19/03/2024
|
bhanwari
|
2721006166WL040929
|
bhanwari
|
00468
|
UBIN0566357
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3158246445
|
|
BHANWARI W O OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
525
|
SHREENAGAR
|
RJ-272100616602555000/457
(बाघसुरी)
|
2721006166NRG24190320242291066
|
19/03/2024
|
gyarsi
|
2721006166WL040929
|
gyarsi
|
00468
|
UBIN0566357
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158246660
|
|
GYARSI DEVI WO RAMNIWAS KHATI
|
UNION BANK OF INDIA(508500)
|
|
526
|
SHREENAGAR
|
RJ-272100616602555000/459
(बाघसुरी)
|
2721006166NRG24190320242291067
|
19/03/2024
|
seema
|
2721006166WL040929
|
seema
|
00468
|
UBIN0566357
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158246271
|
|
SEEMA DEVI W O BABU LAL
|
UNION BANK OF INDIA(508500)
|
|
527
|
SHREENAGAR
|
RJ-272100616602555000/460
(बाघसुरी)
|
2721006166NRG24190320242291284
|
19/03/2024
|
GORI
|
2721006166WL040933
|
GORI
|
00468
|
UBIN0566357
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3158246243
|
|
GORI W O KHIYA REBARI
|
UNION BANK OF INDIA(508500)
|
|
528
|
SHREENAGAR
|
RJ-272100616602555000/461
(बाघसुरी)
|
2721006166NRG24190320242291285
|
19/03/2024
|
lada
|
2721006166WL040933
|
lada
|
00468
|
UBIN0566357
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3158246358
|
|
LADA REBARI W O RAMESHWAR REBARI
|
UNION BANK OF INDIA(508500)
|
|
529
|
SHREENAGAR
|
RJ-272100616602555000/467
(बाघसुरी)
|
2721006166NRG24190320242290997
|
19/03/2024
|
nandu kanwar
|
2721006166WL040928
|
nandu kanwar
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158246013
|
|
NANDU KANWAR WO ASHOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
530
|
SHREENAGAR
|
RJ-272100616602555000/469
(बाघसुरी)
|
2721006166NRG24190320242291286
|
19/03/2024
|
suman
|
2721006166WL040933
|
suman
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158246015
|
|
SUMAN SINGH SHEKHAWAT SO MADHUSUDAN
|
UNION BANK OF INDIA(508500)
|
|
531
|
SHREENAGAR
|
RJ-272100616602555000/47
(बाघसुरी)
|
2721006166NRG24190320242291287
|
19/03/2024
|
sita
|
2721006166WL040933
|
sita
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158246029
|
|
SITA DEVI SUGAN CHAND KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
532
|
SHREENAGAR
|
RJ-272100616602555000/470
(बाघसुरी)
|
2721006166NRG24190320242291159
|
19/03/2024
|
CHEN SINGH
|
2721006166WL040931
|
CHEN SINGH
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246205
|
|
CHAIN SINGH PUROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
SHREENAGAR
|
RJ-272100616602555000/473
(बाघसुरी)
|
2721006166NRG24190320242290998
|
19/03/2024
|
pusi devi
|
2721006166WL040928
|
pusi devi
|
00468
|
UBIN0566357
|
750
|
750
|
Processed
|
20/04/2024
|
|
3158246422
|
|
PUSI DEVI WO NARAYAN REBARI
|
UNION BANK OF INDIA(508500)
|
|
534
|
SHREENAGAR
|
RJ-272100616602555000/474
(बाघसुरी)
|
2721006166NRG24190320242291288
|
19/03/2024
|
tulsi
|
2721006166WL040933
|
tulsi
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158246119
|
|
TULACHHI W O BADAR
|
UNION BANK OF INDIA(508500)
|
|
535
|
SHREENAGAR
|
RJ-272100616602555000/476
(बाघसुरी)
|
2721006166NRG24190320242293558
|
19/03/2024
|
santosh
|
2721006166WL040999
|
santosh
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246118
|
|
SANTOSH W O SANVAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
536
|
SHREENAGAR
|
RJ-272100616602555000/478
(बाघसुरी)
|
2721006166NRG24190320242293559
|
19/03/2024
|
GEETA RAWAT
|
2721006166WL040999
|
GEETA RAWAT
|
00468
|
UBIN0566357
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3158246089
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
537
|
SHREENAGAR
|
RJ-272100616602555000/48
(बाघसुरी)
|
2721006166NRG24190320242293560
|
19/03/2024
|
LEELA
|
2721006166WL040999
|
LEELA
|
00468
|
UBIN0566357
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158246542
|
|
LILA DEVI WO HARDEV BHEEL
|
UNION BANK OF INDIA(508500)
|
|
538
|
SHREENAGAR
|
RJ-272100616602555000/483
(बाघसुरी)
|
2721006166NRG24190320242290999
|
19/03/2024
|
GULAB
|
2721006166WL040928
|
GULAB
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158246262
|
|
GULAB DEVI WO NORAT MAL
|
UNION BANK OF INDIA(508500)
|
|
539
|
SHREENAGAR
|
RJ-272100616602555000/487
(बाघसुरी)
|
2721006166NRG24190320242291000
|
19/03/2024
|
patasi
|
2721006166WL040928
|
patasi
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158246109
|
|
PATASI WO SOHAN LAL GANWARUIYA
|
UNION BANK OF INDIA(508500)
|
|
540
|
SHREENAGAR
|
RJ-272100616602555000/495
(बाघसुरी)
|
2721006166NRG24190320242293561
|
19/03/2024
|
hema
|
2721006166WL040999
|
hema
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246079
|
|
HEMA W O GULAB
|
UNION BANK OF INDIA(508500)
|
|
541
|
SHREENAGAR
|
RJ-272100616602555000/496
(बाघसुरी)
|
2721006166NRG24190320242291068
|
19/03/2024
|
sushil
|
2721006166WL040929
|
sushil
|
00468
|
UBIN0566357
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158246314
|
|
SUSHIL KUMAR VAISHNV
|
BANK OF BARODA(606985)
|
|
542
|
SHREENAGAR
|
RJ-272100616602555000/498
(बाघसुरी)
|
2721006166NRG24190320242291070
|
19/03/2024
|
bhwerlal
|
2721006166WL040929
|
bhwerlal
|
00468
|
UBIN0566357
|
640
|
640
|
Processed
|
20/04/2024
|
|
3158246442
|
|
BHANWAR LAL S O SH CHITTAR BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
543
|
SHREENAGAR
|
RJ-272100616602555000/498
(बाघसुरी)
|
2721006166NRG24190320242291069
|
19/03/2024
|
sapna
|
2721006166WL040929
|
sapna
|
00468
|
UBIN0566357
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158246179
|
|
SAPNA WO BHAGCHAND
|
UNION BANK OF INDIA(508500)
|
|
544
|
SHREENAGAR
|
RJ-272100616602555000/499
(बाघसुरी)
|
2721006166NRG24190320242293562
|
19/03/2024
|
puran
|
2721006166WL040999
|
puran
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246734
|
|
PURAN S O NATHU REGAR
|
UNION BANK OF INDIA(508500)
|
|
545
|
SHREENAGAR
|
RJ-272100616602555000/503
(बाघसुरी)
|
2721006166NRG24190320242293563
|
19/03/2024
|
MOHANLAL
|
2721006166WL040999
|
MOHANLAL
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246429
|
|
MOHAN LAL S O LT SH LADU KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
546
|
SHREENAGAR
|
RJ-272100616602555000/504
(बाघसुरी)
|
2721006166NRG24190320242291160
|
19/03/2024
|
geeta
|
2721006166WL040931
|
geeta
|
00468
|
UBIN0566357
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158246249
|
|
GEETA DEVI W O BAJRANG LAL SEN
|
UNION BANK OF INDIA(508500)
|
|
547
|
SHREENAGAR
|
RJ-272100616602555000/505
(बाघसुरी)
|
2721006166NRG24190320242291289
|
19/03/2024
|
surma
|
2721006166WL040933
|
surma
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158246592
|
|
SURMA W O RAGHUNATH REBARI
|
UNION BANK OF INDIA(508500)
|
|
548
|
SHREENAGAR
|
RJ-272100616602555000/510
(बाघसुरी)
|
2721006166NRG24190320242291001
|
19/03/2024
|
CHHOTI
|
2721006166WL040928
|
CHHOTI
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158246350
|
|
CHOTI DEVI W O MUNNA LAL KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
549
|
SHREENAGAR
|
RJ-272100616602555000/512
(बाघसुरी)
|
2721006166NRG24190320242293564
|
19/03/2024
|
pusa lal
|
2721006166WL040999
|
pusa lal
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246006
|
|
PUSA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
SHREENAGAR
|
RJ-272100616602555000/517
(बाघसुरी)
|
2721006166NRG24190320242291290
|
19/03/2024
|
BABUDI
|
2721006166WL040933
|
BABUDI
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158246244
|
|
BABUDI W O BHAG CHAND
|
UNION BANK OF INDIA(508500)
|
|
551
|
SHREENAGAR
|
RJ-272100616602555000/52
(बाघसुरी)
|
2721006166NRG24190320242291291
|
19/03/2024
|
sita devi
|
2721006166WL040933
|
sita devi
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158246345
|
|
SITA BHATI W O JAGMAL BHATI
|
UNION BANK OF INDIA(508500)
|
|
552
|
SHREENAGAR
|
RJ-272100616602555000/524
(बाघसुरी)
|
2721006166NRG24190320242291161
|
19/03/2024
|
sarda
|
2721006166WL040931
|
sarda
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246448
|
|
SHARDA W O KANHAIYALAL
|
UNION BANK OF INDIA(508500)
|
|
553
|
SHREENAGAR
|
RJ-272100616602555000/531
(बाघसुरी)
|
2721006166NRG24190320242291071
|
19/03/2024
|
ranjeet
|
2721006166WL040929
|
ranjeet
|
00468
|
UBIN0566357
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158246214
|
|
RANJEET S/O RAM DEV JAT
|
UNION BANK OF INDIA(508500)
|
|
554
|
SHREENAGAR
|
RJ-272100616602555000/539
(बाघसुरी)
|
2721006166NRG24190320242291072
|
19/03/2024
|
rasali
|
2721006166WL040929
|
rasali
|
00468
|
UBIN0566357
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158246568
|
|
RASAL DEVI WO MR HEERA LAL
|
UNION BANK OF INDIA(508500)
|
|
555
|
SHREENAGAR
|
RJ-272100616602555000/543
(बाघसुरी)
|
2721006166NRG24190320242291002
|
19/03/2024
|
MAHAVEER PRASAD SONI
|
2721006166WL040928
|
MAHAVEER PRASAD SONI
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158246207
|
|
MAHAVEER PRASAD SONI S/O SHANKER LAL
|
UNION BANK OF INDIA(508500)
|
|
556
|
SHREENAGAR
|
RJ-272100616602555000/546
(बाघसुरी)
|
2721006166NRG24190320242291292
|
19/03/2024
|
koushlya
|
2721006166WL040933
|
koushlya
|
00468
|
UBIN0566357
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158246480
|
|
KOSHLYA DEVI BANJARA W O SURESH BANJARA
|
UNION BANK OF INDIA(508500)
|
|
557
|
SHREENAGAR
|
RJ-272100616602555000/549
(बाघसुरी)
|
2721006166NRG24190320242291293
|
19/03/2024
|
tulasi
|
2721006166WL040933
|
tulasi
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158246346
|
|
TULSI W O MAHARAM REBARI
|
UNION BANK OF INDIA(508500)
|
|
558
|
SHREENAGAR
|
RJ-272100616602555000/551
(बाघसुरी)
|
2721006166NRG24190320242291003
|
19/03/2024
|
suraj kanwar
|
2721006166WL040928
|
suraj kanwar
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158246093
|
|
SURAJ KANWAR
|
UNION BANK OF INDIA(508500)
|
|
559
|
SHREENAGAR
|
RJ-272100616602555000/552
(बाघसुरी)
|
2721006166NRG24190320242291004
|
19/03/2024
|
rekha
|
2721006166WL040928
|
rekha
|
00468
|
UBIN0566357
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158246563
|
|
REKHA KANWAR W O SATYA NARAIN
|
UNION BANK OF INDIA(508500)
|
|
560
|
SHREENAGAR
|
RJ-272100616602555000/559
(बाघसुरी)
|
2721006166NRG24190320242291162
|
19/03/2024
|
janki devi
|
2721006166WL040931
|
janki devi
|
00468
|
UBIN0566357
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158246517
|
|
JANKI
|
BANK OF BARODA(606985)
|
|
561
|
SHREENAGAR
|
RJ-272100616602555000/564
(बाघसुरी)
|
2721006166NRG24190320242291005
|
19/03/2024
|
munni
|
2721006166WL040928
|
munni
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158246026
|
|
MUNNI DEVI W O VIJAY KRISHNA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
562
|
SHREENAGAR
|
RJ-272100616602555000/568
(बाघसुरी)
|
2721006166NRG24190320242291163
|
19/03/2024
|
anita
|
2721006166WL040931
|
anita
|
00468
|
UBIN0566357
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158246077
|
|
ANITA W O SURAJKARAN
|
UNION BANK OF INDIA(508500)
|
|
563
|
SHREENAGAR
|
RJ-272100616602555000/569
(बाघसुरी)
|
2721006166NRG24190320242291006
|
19/03/2024
|
SARDA
|
2721006166WL040928
|
SARDA
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158246122
|
|
SHARDA W O MUKESH
|
UNION BANK OF INDIA(508500)
|
|
564
|
SHREENAGAR
|
RJ-272100616602555000/57
(बाघसुरी)
|
2721006166NRG24190320242291073
|
19/03/2024
|
RAMDEVI
|
2721006166WL040929
|
RAMDEVI
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158246316
|
|
RAM DEVI W/O SH.SANWAR LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
565
|
SHREENAGAR
|
RJ-272100616602555000/575
(बाघसुरी)
|
2721006166NRG24190320242291007
|
19/03/2024
|
samina
|
2721006166WL040928
|
samina
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158246125
|
|
SAMINA W O ALABAKHS
|
UNION BANK OF INDIA(508500)
|
|
566
|
SHREENAGAR
|
RJ-272100616602555000/576
(बाघसुरी)
|
2721006166NRG24190320242291008
|
19/03/2024
|
SENAJ
|
2721006166WL040928
|
SENAJ
|
00468
|
UBIN0566357
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158246247
|
|
SHAHNAJ W O KHAJU
|
UNION BANK OF INDIA(508500)
|
|
567
|
SHREENAGAR
|
RJ-272100616602555000/580
(बाघसुरी)
|
2721006166NRG24190320242291074
|
19/03/2024
|
ratni
|
2721006166WL040929
|
ratni
|
00468
|
UBIN0566357
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158246782
|
|
RATNI JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
SHREENAGAR
|
RJ-272100616602555000/581
(बाघसुरी)
|
2721006166NRG24190320242293565
|
19/03/2024
|
SARSWATI
|
2721006166WL040999
|
SARSWATI
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246414
|
|
SARASWATI W O BODU
|
UNION BANK OF INDIA(508500)
|
|
569
|
SHREENAGAR
|
RJ-272100616602555000/589
(बाघसुरी)
|
2721006166NRG24190320242291009
|
19/03/2024
|
shanti
|
2721006166WL040928
|
shanti
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158246042
|
|
SHANTI DEVI W O LT RAM SWAROOP
|
UNION BANK OF INDIA(508500)
|
|
570
|
SHREENAGAR
|
RJ-272100616602555000/594
(बाघसुरी)
|
2721006166NRG24190320242291075
|
19/03/2024
|
CHHETARMAL
|
2721006166WL040929
|
CHHETARMAL
|
00468
|
UBIN0566357
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158246538
|
|
CHITAR MAL SO SUVA LAL
|
UNION BANK OF INDIA(508500)
|
|
571
|
SHREENAGAR
|
RJ-272100616602555000/597
(बाघसुरी)
|
2721006166NRG24190320242291165
|
19/03/2024
|
dariyaw
|
2721006166WL040931
|
dariyaw
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246127
|
|
DARYAB W O DEVA REBARI
|
UNION BANK OF INDIA(508500)
|
|
572
|
SHREENAGAR
|
RJ-272100616602555000/603
(बाघसुरी)
|
2721006166NRG24190320242291076
|
19/03/2024
|
teeja
|
2721006166WL040929
|
teeja
|
00468
|
UBIN0566357
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158246444
|
|
TEJU W O GOPAL LAL
|
UNION BANK OF INDIA(508500)
|
|
573
|
SHREENAGAR
|
RJ-272100616602555000/604
(बाघसुरी)
|
2721006166NRG24190320242291010
|
19/03/2024
|
farida
|
2721006166WL040928
|
farida
|
00468
|
UBIN0566357
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158246739
|
|
FARIDA BANO W O FAKRUDIN
|
UNION BANK OF INDIA(508500)
|
|
574
|
SHREENAGAR
|
RJ-272100616602555000/605
(बाघसुरी)
|
2721006166NRG24190320242291295
|
19/03/2024
|
kamla
|
2721006166WL040933
|
kamla
|
00468
|
UBIN0566357
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158246228
|
|
KAMALA W O CHENA
|
UNION BANK OF INDIA(508500)
|
|
575
|
SHREENAGAR
|
RJ-272100616602555000/612
(बाघसुरी)
|
2721006166NRG24190320242293566
|
19/03/2024
|
SAWARLAL
|
2721006166WL040999
|
SAWARLAL
|
00468
|
UBIN0566357
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158246586
|
|
SANWAR LAL SO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
576
|
SHREENAGAR
|
RJ-272100616602555000/615
(बाघसुरी)
|
2721006166NRG24190320242293567
|
19/03/2024
|
PREM
|
2721006166WL040999
|
PREM
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246555
|
|
PREM W O GOPAL
|
UNION BANK OF INDIA(508500)
|
|
577
|
SHREENAGAR
|
RJ-272100616602555000/620
(बाघसुरी)
|
2721006166NRG24190320242291166
|
19/03/2024
|
SUJATA
|
2721006166WL040931
|
SUJATA
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246304
|
|
SUJATA W O VISHNU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
578
|
SHREENAGAR
|
RJ-272100616602555000/621
(बाघसुरी)
|
2721006166NRG24190320242291077
|
19/03/2024
|
basanti
|
2721006166WL040929
|
basanti
|
00468
|
UBIN0566357
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158246274
|
|
BASANTI W O RUDHA
|
UNION BANK OF INDIA(508500)
|
|
579
|
SHREENAGAR
|
RJ-272100616602555000/63
(बाघसुरी)
|
2721006166NRG24190320242293568
|
19/03/2024
|
kamla
|
2721006166WL040999
|
kamla
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246417
|
|
KAMLA BHEEL W O SH RAMA JI BHEEL
|
UNION BANK OF INDIA(508500)
|
|
580
|
SHREENAGAR
|
RJ-272100616602555000/635
(बाघसुरी)
|
2721006166NRG24190320242291078
|
19/03/2024
|
MATHARA DEVI
|
2721006166WL040929
|
MATHARA DEVI
|
00468
|
UBIN0566357
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158246466
|
|
MATHARA DEVI W O ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
581
|
SHREENAGAR
|
RJ-272100616602555000/636
(बाघसुरी)
|
2721006166NRG24190320242291296
|
19/03/2024
|
SURMA
|
2721006166WL040933
|
SURMA
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158246633
|
|
SURMA W O RAM LAL REBARI
|
UNION BANK OF INDIA(508500)
|
|
582
|
SHREENAGAR
|
RJ-272100616602555000/638
(बाघसुरी)
|
2721006166NRG24190320242291079
|
19/03/2024
|
KANTA
|
2721006166WL040929
|
KANTA
|
00468
|
UBIN0566357
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158246457
|
|
KANTA W O SATYA NARAIN
|
UNION BANK OF INDIA(508500)
|
|
583
|
SHREENAGAR
|
RJ-272100616602555000/64
(बाघसुरी)
|
2721006166NRG24190320242291297
|
19/03/2024
|
sohani
|
2721006166WL040933
|
sohani
|
00468
|
UBIN0566357
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158246239
|
|
SOHANI DEVI W O NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
584
|
SHREENAGAR
|
RJ-272100616602555000/640
(बाघसुरी)
|
2721006166NRG24190320242291080
|
19/03/2024
|
MANJU
|
2721006166WL040929
|
MANJU
|
00468
|
UBIN0566357
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3158246551
|
|
MANJU W O DURGA LAL
|
UNION BANK OF INDIA(508500)
|
|
585
|
SHREENAGAR
|
RJ-272100616602555000/642
(बाघसुरी)
|
2721006166NRG24190320242291298
|
19/03/2024
|
LALI
|
2721006166WL040933
|
LALI
|
00468
|
UBIN0566357
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158246337
|
|
LALI W O OGAD
|
UNION BANK OF INDIA(508500)
|
|
586
|
SHREENAGAR
|
RJ-272100616602555000/643
(बाघसुरी)
|
2721006166NRG24190320242291299
|
19/03/2024
|
archana
|
2721006166WL040933
|
archana
|
00468
|
UBIN0566357
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3158246189
|
|
ARCHANA W O PANNA
|
UNION BANK OF INDIA(508500)
|
|
587
|
SHREENAGAR
|
RJ-272100616602555000/644
(बाघसुरी)
|
2721006166NRG24190320242291011
|
19/03/2024
|
kanya
|
2721006166WL040928
|
kanya
|
00468
|
UBIN0566357
|
750
|
750
|
Processed
|
20/04/2024
|
|
3158246130
|
|
KANYA DEVI W O RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
588
|
SHREENAGAR
|
RJ-272100616602555000/645
(बाघसुरी)
|
2721006166NRG24190320242291300
|
19/03/2024
|
MEERA
|
2721006166WL040933
|
MEERA
|
00468
|
UBIN0566357
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158246047
|
|
MEERA W O LALA REBARI
|
UNION BANK OF INDIA(508500)
|
|
589
|
SHREENAGAR
|
RJ-272100616602555000/646
(बाघसुरी)
|
2721006166NRG24190320242291012
|
19/03/2024
|
MANBHARI
|
2721006166WL040928
|
MANBHARI
|
00468
|
UBIN0566357
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158246671
|
|
MANBHARI DEVI W O DHARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
590
|
SHREENAGAR
|
RJ-272100616602555000/65
(बाघसुरी)
|
2721006166NRG24190320242291081
|
19/03/2024
|
MANFUL
|
2721006166WL040929
|
MANFUL
|
00468
|
UBIN0566357
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158246356
|
|
MANAFUL W O UGAMA REGAR
|
UNION BANK OF INDIA(508500)
|
|
591
|
SHREENAGAR
|
RJ-272100616602555000/655
(बाघसुरी)
|
2721006166NRG24190320242291301
|
19/03/2024
|
vijay kanwar
|
2721006166WL040933
|
vijay kanwar
|
00468
|
UBIN0566357
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3158246334
|
|
VIJAY LAXMI W O LAXMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
592
|
SHREENAGAR
|
RJ-272100616602555000/661
(बाघसुरी)
|
2721006166NRG24190320242291013
|
19/03/2024
|
sawrup
|
2721006166WL040928
|
sawrup
|
00468
|
UBIN0566357
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158246450
|
|
SWRUP KANWAR W O BHARAT
|
UNION BANK OF INDIA(508500)
|
|
593
|
SHREENAGAR
|
RJ-272100616602555000/662
(बाघसुरी)
|
2721006166NRG24190320242291014
|
19/03/2024
|
lalita
|
2721006166WL040928
|
lalita
|
00468
|
UBIN0566357
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158246603
|
|
LALITA W O NARENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
594
|
SHREENAGAR
|
RJ-272100616602555000/663
(बाघसुरी)
|
2721006166NRG24190320242291167
|
19/03/2024
|
Pradeep Kumar
|
2721006166WL040931
|
Pradeep Kumar
|
00468
|
UBIN0566357
|
850
|
850
|
Processed
|
20/04/2024
|
|
3158246596
|
|
PRADEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
595
|
SHREENAGAR
|
RJ-272100616602555000/67
(बाघसुरी)
|
2721006166NRG24190320242291168
|
19/03/2024
|
JAMNA
|
2721006166WL040931
|
JAMNA
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246755
|
|
JAMANA W O CHATURBHUJ
|
UNION BANK OF INDIA(508500)
|
|
596
|
SHREENAGAR
|
RJ-272100616602555000/671
(बाघसुरी)
|
2721006166NRG24190320242291082
|
19/03/2024
|
satyanarayan
|
2721006166WL040929
|
satyanarayan
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158246103
|
|
SATYA NARAYAN BHAMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
SHREENAGAR
|
RJ-272100616602555000/677
(बाघसुरी)
|
2721006166NRG24190320242291302
|
19/03/2024
|
GITA
|
2721006166WL040933
|
GITA
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158246460
|
|
GITA W O MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
598
|
SHREENAGAR
|
RJ-272100616602555000/681
(बाघसुरी)
|
2721006166NRG24190320242291169
|
19/03/2024
|
maina
|
2721006166WL040931
|
maina
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246154
|
|
MAINA WO BHAGCHAND DHOBI
|
UNION BANK OF INDIA(508500)
|
|
599
|
SHREENAGAR
|
RJ-272100616602555000/682
(बाघसुरी)
|
2721006166NRG24190320242293569
|
19/03/2024
|
santosh
|
2721006166WL040999
|
santosh
|
00468
|
UBIN0566357
|
680
|
680
|
Processed
|
20/04/2024
|
|
3158246744
|
|
SANTOSH DEVI W O KANHAIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
600
|
SHREENAGAR
|
RJ-272100616602555000/684
(बाघसुरी)
|
2721006166NRG24190320242291170
|
19/03/2024
|
kani devi
|
2721006166WL040931
|
kani devi
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246574
|
|
KANI DEVI W O MAHADEV
|
UNION BANK OF INDIA(508500)
|
|
601
|
SHREENAGAR
|
RJ-272100616602555000/688
(बाघसुरी)
|
2721006166NRG24190320242291171
|
19/03/2024
|
devendra
|
2721006166WL040931
|
devendra
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246421
|
|
DEVENDRA NAT SO TODARAMAL NAT
|
UNION BANK OF INDIA(508500)
|
|
602
|
SHREENAGAR
|
RJ-272100616602555000/692
(बाघसुरी)
|
2721006166NRG24190320242293570
|
19/03/2024
|
dinesh
|
2721006166WL040999
|
dinesh
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246128
|
|
DINESH .
|
ICICI BANK LTD(508534)
|
|
603
|
SHREENAGAR
|
RJ-272100616602555000/693
(बाघसुरी)
|
2721006166NRG24190320242291083
|
19/03/2024
|
SAMU
|
2721006166WL040929
|
SAMU
|
00468
|
UBIN0566357
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158246372
|
|
SAMU W O HANUMAN REBARI
|
UNION BANK OF INDIA(508500)
|
|
604
|
SHREENAGAR
|
RJ-272100616602555000/703
(बाघसुरी)
|
2721006166NRG24190320242291084
|
19/03/2024
|
savtri
|
2721006166WL040929
|
savtri
|
00468
|
UBIN0566357
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158246129
|
|
SAVITRI W O BHIMRAJ
|
UNION BANK OF INDIA(508500)
|
|
605
|
SHREENAGAR
|
RJ-272100616602555000/704
(बाघसुरी)
|
2721006166NRG24190320242291303
|
19/03/2024
|
pooja
|
2721006166WL040933
|
pooja
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158246339
|
|
POOJA W O RAMESH REGAR
|
UNION BANK OF INDIA(508500)
|
|
606
|
SHREENAGAR
|
RJ-272100616602555000/707
(बाघसुरी)
|
2721006166NRG24190320242291085
|
19/03/2024
|
prem
|
2721006166WL040929
|
prem
|
00468
|
UBIN0566357
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158246025
|
|
PREM KANWAR SHARMA WO SUWA DAS
|
UNION BANK OF INDIA(508500)
|
|
607
|
SHREENAGAR
|
RJ-272100616602555000/708
(बाघसुरी)
|
2721006166NRG24190320242291172
|
19/03/2024
|
GIRDHARI
|
2721006166WL040931
|
GIRDHARI
|
00468
|
UBIN0566357
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158246509
|
|
GIRDHARI LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
608
|
SHREENAGAR
|
RJ-272100616602555000/709
(बाघसुरी)
|
2721006166NRG24190320242291015
|
19/03/2024
|
AASHA
|
2721006166WL040928
|
AASHA
|
00468
|
UBIN0566357
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158246123
|
|
ASHA DEVI W O RAJESH
|
UNION BANK OF INDIA(508500)
|
|
609
|
SHREENAGAR
|
RJ-272100616602555000/71
(बाघसुरी)
|
2721006166NRG24190320242291173
|
19/03/2024
|
MADHU
|
2721006166WL040931
|
MADHU
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246747
|
|
MADHU PARASHAR W O SHAMBHU LAL PARASHAR
|
UNION BANK OF INDIA(508500)
|
|
610
|
SHREENAGAR
|
RJ-272100616602555000/72
(बाघसुरी)
|
2721006166NRG24190320242291174
|
19/03/2024
|
REKHA
|
2721006166WL040931
|
REKHA
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246359
|
|
REKHA W O SANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
611
|
SHREENAGAR
|
RJ-272100616602555000/721
(बाघसुरी)
|
2721006166NRG24190320242291304
|
19/03/2024
|
garima
|
2721006166WL040933
|
garima
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158246544
|
|
GARIMA KANWAR WO BHOPAL SINGH DAROGA
|
UNION BANK OF INDIA(508500)
|
|
612
|
SHREENAGAR
|
RJ-272100616602555000/73
(बाघसुरी)
|
2721006166NRG24190320242293571
|
19/03/2024
|
JAGDEESH
|
2721006166WL040999
|
JAGDEESH
|
00468
|
UBIN0566357
|
680
|
680
|
Processed
|
20/04/2024
|
|
3158246090
|
|
JAGDISH SO SUVA
|
UNION BANK OF INDIA(508500)
|
|
613
|
SHREENAGAR
|
RJ-272100616602555000/730
(बाघसुरी)
|
2721006166NRG24190320242291175
|
19/03/2024
|
sita devi
|
2721006166WL040931
|
sita devi
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246776
|
|
SITA DEVI W O SAUDAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
614
|
SHREENAGAR
|
RJ-272100616602555000/732
(बाघसुरी)
|
2721006166NRG24190320242293572
|
19/03/2024
|
nirmala
|
2721006166WL040999
|
nirmala
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246201
|
|
NIRMALA WO LAXMAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
615
|
SHREENAGAR
|
RJ-272100616602555000/734
(बाघसुरी)
|
2721006166NRG24190320242293573
|
19/03/2024
|
KOSHALIYA
|
2721006166WL040999
|
KOSHALIYA
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246212
|
|
KOSHLYA DEVI D/O SRI DHAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
616
|
SHREENAGAR
|
RJ-272100616602555000/736
(बाघसुरी)
|
2721006166NRG24190320242291176
|
19/03/2024
|
mafiya
|
2721006166WL040931
|
mafiya
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246691
|
|
MAFIYA W O RAJUDIN
|
UNION BANK OF INDIA(508500)
|
|
617
|
SHREENAGAR
|
RJ-272100616602555000/738
(बाघसुरी)
|
2721006166NRG24190320242291177
|
19/03/2024
|
BASHIRAN
|
2721006166WL040931
|
BASHIRAN
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246116
|
|
BASHIRAN WO CHOTU KHAN
|
UNION BANK OF INDIA(508500)
|
|
618
|
SHREENAGAR
|
RJ-272100616602555000/743
(बाघसुरी)
|
2721006166NRG24190320242291016
|
19/03/2024
|
suresh kumar kasotiya
|
2721006166WL040928
|
suresh kumar kasotiya
|
00468
|
UBIN0566357
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158246326
|
|
SURESH KUMAR KASOTIYA S O SH NOURAT MAL
|
UNION BANK OF INDIA(508500)
|
|
619
|
SHREENAGAR
|
RJ-272100616602555000/748
(बाघसुरी)
|
2721006166NRG24190320242293574
|
19/03/2024
|
Kali
|
2721006166WL040999
|
Kali
|
00468
|
UBIN0566357
|
1530
|
1530
|
Rejected
|
20/04/2024
|
|
3158246266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
620
|
SHREENAGAR
|
RJ-272100616602555000/749
(बाघसुरी)
|
2721006166NRG24190320242293575
|
19/03/2024
|
tiji
|
2721006166WL040999
|
tiji
|
00468
|
UBIN0566357
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158246519
|
|
TIJA DEVI W O PREM SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
621
|
SHREENAGAR
|
RJ-272100616602555000/757
(बाघसुरी)
|
2721006166NRG24190320242291178
|
19/03/2024
|
priti vaishnav
|
2721006166WL040931
|
priti vaishnav
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246045
|
|
PRITI VAISHNAV W O RAKAESH VAISHNAV
|
UNION BANK OF INDIA(508500)
|
|
622
|
SHREENAGAR
|
RJ-272100616602555000/759
(बाघसुरी)
|
2721006166NRG24190320242293576
|
19/03/2024
|
INDRA
|
2721006166WL040999
|
INDRA
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246407
|
|
INDRA W O MANGU RAM
|
UNION BANK OF INDIA(508500)
|
|
623
|
SHREENAGAR
|
RJ-272100616602555000/775
(बाघसुरी)
|
2721006166NRG24190320242291305
|
19/03/2024
|
RAJANI
|
2721006166WL040933
|
RAJANI
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158246427
|
|
RAJNI W/O SONU PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
624
|
SHREENAGAR
|
RJ-272100616602555000/777
(बाघसुरी)
|
2721006166NRG24190320242291086
|
19/03/2024
|
rasal
|
2721006166WL040929
|
rasal
|
00468
|
UBIN0566357
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158246589
|
|
RASAL DEVI W O HEMRAJ
|
UNION BANK OF INDIA(508500)
|
|
625
|
SHREENAGAR
|
RJ-272100616602555000/78
(बाघसुरी)
|
2721006166NRG24190320242291087
|
19/03/2024
|
GOGRAJ
|
2721006166WL040929
|
GOGRAJ
|
00468
|
UBIN0566357
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158246439
|
|
GOGRAJ BHEEL S O SH HAJARI BHEEL
|
UNION BANK OF INDIA(508500)
|
|
626
|
SHREENAGAR
|
RJ-272100616602555000/781
(बाघसुरी)
|
2721006166NRG24190320242291306
|
19/03/2024
|
CHAMPA
|
2721006166WL040933
|
CHAMPA
|
00468
|
UBIN0566357
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158246465
|
|
CHAMPA DEVI W O GULAB REBARI
|
UNION BANK OF INDIA(508500)
|
|
627
|
SHREENAGAR
|
RJ-272100616602555000/782
(बाघसुरी)
|
2721006166NRG24190320242291307
|
19/03/2024
|
bagadi
|
2721006166WL040933
|
bagadi
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158246242
|
|
BAGDI W O MANGI LAL REBARI
|
UNION BANK OF INDIA(508500)
|
|
628
|
SHREENAGAR
|
RJ-272100616602555000/786
(बाघसुरी)
|
2721006166NRG24190320242291308
|
19/03/2024
|
SAJAN
|
2721006166WL040933
|
SAJAN
|
00468
|
UBIN0566357
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158246343
|
|
SAJAN KANWAR W O RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
629
|
SHREENAGAR
|
RJ-272100616602555000/79
(बाघसुरी)
|
2721006166NRG24190320242291017
|
19/03/2024
|
shanti
|
2721006166WL040928
|
shanti
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158246582
|
|
SHANTI BAI W/O HEERA LAL
|
UNION BANK OF INDIA(508500)
|
|
630
|
SHREENAGAR
|
RJ-272100616602555000/790
(बाघसुरी)
|
2721006166NRG24190320242291179
|
19/03/2024
|
mukesh
|
2721006166WL040931
|
mukesh
|
00468
|
UBIN0566357
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158246569
|
|
MUKESH KUMAR BHAMBHI S O RAMDEV BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
631
|
SHREENAGAR
|
RJ-272100616602555000/793
(बाघसुरी)
|
2721006166NRG24190320242291088
|
19/03/2024
|
koya
|
2721006166WL040929
|
koya
|
00468
|
UBIN0566357
|
160
|
160
|
Processed
|
20/04/2024
|
|
3158246775
|
|
KOYAL DEVI WO BIRMA
|
BANK OF BARODA(606985)
|
|
632
|
SHREENAGAR
|
RJ-272100616602555000/803
(बाघसुरी)
|
2721006166NRG24190320242291309
|
19/03/2024
|
manber
|
2721006166WL040933
|
manber
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158246193
|
|
MANBHAR DEVI W O GIRDHARI LAL KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
633
|
SHREENAGAR
|
RJ-272100616602555000/805
(बाघसुरी)
|
2721006166NRG24190320242291310
|
19/03/2024
|
sunita
|
2721006166WL040933
|
sunita
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158246145
|
|
SUNITA WO VIJENDRA KASOTIYA
|
UNION BANK OF INDIA(508500)
|
|
634
|
SHREENAGAR
|
RJ-272100616602555000/806
(बाघसुरी)
|
2721006166NRG24190320242291089
|
19/03/2024
|
SUWALAL
|
2721006166WL040929
|
SUWALAL
|
00468
|
UBIN0566357
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3158246722
|
|
SUVA LAL BHEEL S O HAJARI BHEEL
|
UNION BANK OF INDIA(508500)
|
|
635
|
SHREENAGAR
|
RJ-272100616602555000/810
(बाघसुरी)
|
2721006166NRG24190320242291180
|
19/03/2024
|
savitri
|
2721006166WL040931
|
savitri
|
00468
|
UBIN0566357
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158246642
|
|
SAVITRI WO OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
636
|
SHREENAGAR
|
RJ-272100616602555000/813
(बाघसुरी)
|
2721006166NRG24190320242293578
|
19/03/2024
|
pinki
|
2721006166WL040999
|
pinki
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246638
|
|
PINKI DEVI W O DURGA LAL KHAROL
|
UNION BANK OF INDIA(508500)
|
|
637
|
SHREENAGAR
|
RJ-272100616602555000/815
(बाघसुरी)
|
2721006166NRG24190320242293579
|
19/03/2024
|
suwa devi
|
2721006166WL040999
|
suwa devi
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246124
|
|
SUVA DEVI W O LT KAILASH
|
UNION BANK OF INDIA(508500)
|
|
638
|
SHREENAGAR
|
RJ-272100616602555000/818
(बाघसुरी)
|
2721006166NRG24190320242291090
|
19/03/2024
|
manju
|
2721006166WL040929
|
manju
|
00468
|
UBIN0566357
|
480
|
480
|
Rejected
|
20/04/2024
|
|
3158246635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
639
|
SHREENAGAR
|
RJ-272100616602555000/82
(बाघसुरी)
|
2721006166NRG24190320242291311
|
19/03/2024
|
INDRA
|
2721006166WL040933
|
INDRA
|
00468
|
UBIN0566357
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158246335
|
|
INDRA W O BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
640
|
SHREENAGAR
|
RJ-272100616602555000/829
(बाघसुरी)
|
2721006166NRG24190320242291312
|
19/03/2024
|
manju prajapat
|
2721006166WL040933
|
manju prajapat
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158246347
|
|
MANJU PRAJAPAT WO HEM RAJ PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
641
|
SHREENAGAR
|
RJ-272100616602555000/832
(बाघसुरी)
|
2721006166NRG24190320242291091
|
19/03/2024
|
ratan lal
|
2721006166WL040929
|
ratan lal
|
00468
|
UBIN0566357
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158246696
|
|
RATAN LAL SO LADU RA
|
BANK OF BARODA(606985)
|
|
642
|
SHREENAGAR
|
RJ-272100616602555000/837
(बाघसुरी)
|
2721006166NRG24190320242293580
|
19/03/2024
|
KANTA
|
2721006166WL040999
|
KANTA
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246453
|
|
KANTA W O TARA CHAND
|
UNION BANK OF INDIA(508500)
|
|
643
|
SHREENAGAR
|
RJ-272100616602555000/838
(बाघसुरी)
|
2721006166NRG24190320242291181
|
19/03/2024
|
sarda
|
2721006166WL040931
|
sarda
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246738
|
|
SHARDA W O LT GOGARAJ
|
UNION BANK OF INDIA(508500)
|
|
644
|
SHREENAGAR
|
RJ-272100616602555000/84
(बाघसुरी)
|
2721006166NRG24190320242291182
|
19/03/2024
|
manbher
|
2721006166WL040931
|
manbher
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246430
|
|
MANABHAR DEVI WO MUNNA LAL GHANWARIYA
|
UNION BANK OF INDIA(508500)
|
|
645
|
SHREENAGAR
|
RJ-272100616602555000/840
(बाघसुरी)
|
2721006166NRG24190320242291183
|
19/03/2024
|
SENA
|
2721006166WL040931
|
SENA
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246352
|
|
SENA RAIKA W O DEVI LAL
|
UNION BANK OF INDIA(508500)
|
|
646
|
SHREENAGAR
|
RJ-272100616602555000/842
(बाघसुरी)
|
2721006166NRG24190320242293581
|
19/03/2024
|
asha
|
2721006166WL040999
|
asha
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246597
|
|
ASHA KANWAR W O RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
647
|
SHREENAGAR
|
RJ-272100616602555000/846
(बाघसुरी)
|
2721006166NRG24190320242291018
|
19/03/2024
|
panchi devi
|
2721006166WL040928
|
panchi devi
|
00468
|
UBIN0566357
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158246779
|
|
PANCHI DEVI W O CHETAN LAL
|
UNION BANK OF INDIA(508500)
|
|
648
|
SHREENAGAR
|
RJ-272100616602555000/848
(बाघसुरी)
|
2721006166NRG24190320242291019
|
19/03/2024
|
aarati
|
2721006166WL040928
|
aarati
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158246761
|
|
AARATI JOSHI W O SURESH KUMAR JOSHI
|
UNION BANK OF INDIA(508500)
|
|
649
|
SHREENAGAR
|
RJ-272100616602555000/849
(बाघसुरी)
|
2721006166NRG24190320242291020
|
19/03/2024
|
REKHA
|
2721006166WL040928
|
REKHA
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158246338
|
|
REKHA KANWAR W O SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
650
|
SHREENAGAR
|
RJ-272100616602555000/85
(बाघसुरी)
|
2721006166NRG24190320242291092
|
19/03/2024
|
parsi
|
2721006166WL040929
|
parsi
|
00468
|
UBIN0566357
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158246627
|
|
PARASI WO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
651
|
SHREENAGAR
|
RJ-272100616602555000/850
(बाघसुरी)
|
2721006166NRG24190320242291313
|
19/03/2024
|
LALCHAND
|
2721006166WL040933
|
LALCHAND
|
00468
|
UBIN0566357
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3158246071
|
|
LAL CHANDRA S O GOKUL
|
UNION BANK OF INDIA(508500)
|
|
652
|
SHREENAGAR
|
RJ-272100616602555000/851
(बाघसुरी)
|
2721006166NRG24190320242291314
|
19/03/2024
|
gyarsi
|
2721006166WL040933
|
gyarsi
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158246115
|
|
GYARSI DEVI WO GOPAL KRISHANA
|
UNION BANK OF INDIA(508500)
|
|
653
|
SHREENAGAR
|
RJ-272100616602555000/854
(बाघसुरी)
|
2721006166NRG24190320242291093
|
19/03/2024
|
narayan
|
2721006166WL040929
|
narayan
|
00468
|
UBIN0566357
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158246505
|
|
NARAYAN LAL
|
UNION BANK OF INDIA(508500)
|
|
654
|
SHREENAGAR
|
RJ-272100616602555000/860
(बाघसुरी)
|
2721006166NRG24190320242291094
|
19/03/2024
|
anna devi
|
2721006166WL040929
|
anna devi
|
00468
|
UBIN0566357
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158246783
|
|
ANNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
SHREENAGAR
|
RJ-272100616602555000/863
(बाघसुरी)
|
2721006166NRG24190320242291315
|
19/03/2024
|
SHOBHA DEVI
|
2721006166WL040933
|
SHOBHA DEVI
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158246757
|
|
SHOBHA DEVI WO DHARMICHAND
|
UNION BANK OF INDIA(508500)
|
|
656
|
SHREENAGAR
|
RJ-272100616602555000/864
(बाघसुरी)
|
2721006166NRG24190320242291021
|
19/03/2024
|
SUSHMITA BHATI
|
2721006166WL040928
|
SUSHMITA BHATI
|
00468
|
UBIN0566357
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158246520
|
|
SUSHMITA BHATI WO BHANWAR SINGH BHATI
|
UNION BANK OF INDIA(508500)
|
|
657
|
SHREENAGAR
|
RJ-272100616602555000/866
(बाघसुरी)
|
2721006166NRG24190320242291316
|
19/03/2024
|
CHAMPA DEVI
|
2721006166WL040933
|
CHAMPA DEVI
|
00468
|
UBIN0566357
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3158246282
|
|
CHAMPA DEVI WO SANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
658
|
SHREENAGAR
|
RJ-272100616602555000/868
(बाघसुरी)
|
2721006166NRG24190320242293582
|
19/03/2024
|
RAM PRASAD JOSHI
|
2721006166WL040999
|
RAM PRASAD JOSHI
|
00468
|
UBIN0566357
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158246111
|
|
RAM PRASAD JOSHI SO CHETAN LAL JOSHI
|
UNION BANK OF INDIA(508500)
|
|
659
|
SHREENAGAR
|
RJ-272100616602555000/87
(बाघसुरी)
|
2721006166NRG24190320242291317
|
19/03/2024
|
BIRBAN REBARI
|
2721006166WL040933
|
BIRBAN REBARI
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158246317
|
|
BIR BHAN REBARI AND BHANWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
660
|
SHREENAGAR
|
RJ-272100616602555000/875
(बाघसुरी)
|
2721006166NRG24190320242293583
|
19/03/2024
|
patasi
|
2721006166WL040999
|
patasi
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246513
|
|
PATASHI W O POLU SINGH
|
UNION BANK OF INDIA(508500)
|
|
661
|
SHREENAGAR
|
RJ-272100616602555000/878
(बाघसुरी)
|
2721006166NRG24190320242291318
|
19/03/2024
|
gajju
|
2721006166WL040933
|
gajju
|
00468
|
UBIN0566357
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158246198
|
|
GAJU WO SHIVLAL
|
UNION BANK OF INDIA(508500)
|
|
662
|
SHREENAGAR
|
RJ-272100616602555000/883
(बाघसुरी)
|
2721006166NRG24190320242291022
|
19/03/2024
|
monika
|
2721006166WL040928
|
monika
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158246087
|
|
MISS MOUSIKA
|
STATE BANK OF INDIA(508548)
|
|
663
|
SHREENAGAR
|
RJ-272100616602555000/89
(बाघसुरी)
|
2721006166NRG24190320242291023
|
19/03/2024
|
PREM
|
2721006166WL040928
|
PREM
|
00468
|
UBIN0566357
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158246318
|
|
PREM DEVI W O LAL CHAND HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
664
|
SHREENAGAR
|
RJ-272100616602555000/890-A
(बाघसुरी)
|
2721006166NRG24190320242291319
|
19/03/2024
|
rekha
|
2721006166WL040933
|
rekha
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158246197
|
|
REKHA DEVI W O ISHVAR PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
665
|
SHREENAGAR
|
RJ-272100616602555000/9
(बाघसुरी)
|
2721006166NRG24190320242291095
|
19/03/2024
|
sukhdev
|
2721006166WL040929
|
sukhdev
|
00468
|
UBIN0566357
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158246526
|
|
SUKHDEV BHEEL S O SH SITA RAM BHEEL
|
UNION BANK OF INDIA(508500)
|
|
666
|
SHREENAGAR
|
RJ-272100616602555000/906
(बाघसुरी)
|
2721006166NRG24190320242291024
|
19/03/2024
|
pooja kanwar
|
2721006166WL040928
|
pooja kanwar
|
00468
|
UBIN0566357
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158246508
|
|
POOJA KANWAR WO BANWARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
667
|
SHREENAGAR
|
RJ-272100616602555000/918
(बाघसुरी)
|
2721006166NRG24190320242291096
|
19/03/2024
|
manju
|
2721006166WL040929
|
manju
|
00468
|
UBIN0566357
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3158246395
|
|
MANJU WO VINOD BHIL
|
UNION BANK OF INDIA(508500)
|
|
668
|
SHREENAGAR
|
RJ-272100616602555000/923
(बाघसुरी)
|
2721006166NRG24190320242291025
|
19/03/2024
|
SUGAN KANWAR
|
2721006166WL040928
|
SUGAN KANWAR
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158246736
|
|
SUGAN KANWAR WO ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
669
|
SHREENAGAR
|
RJ-272100616602555000/925
(बाघसुरी)
|
2721006166NRG24190320242291097
|
19/03/2024
|
suman
|
2721006166WL040929
|
suman
|
00468
|
UBIN0566357
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158246229
|
|
SUMAN W O SATYA NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
670
|
SHREENAGAR
|
RJ-272100616602555000/929
(बाघसुरी)
|
2721006166NRG24190320242291026
|
19/03/2024
|
mamta
|
2721006166WL040928
|
mamta
|
00468
|
UBIN0566357
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158246235
|
|
MAMTA W O MURALIDHAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
671
|
SHREENAGAR
|
RJ-272100616602555000/933
(बाघसुरी)
|
2721006166NRG24190320242291320
|
19/03/2024
|
Gayatri Sen
|
2721006166WL040933
|
Gayatri Sen
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158246516
|
|
GAYATRI SEN W O DINESH KUMAR SEN
|
UNION BANK OF INDIA(508500)
|
|
672
|
SHREENAGAR
|
RJ-272100616602555000/936
(बाघसुरी)
|
2721006166NRG24190320242293585
|
19/03/2024
|
BARJI
|
2721006166WL040999
|
BARJI
|
00468
|
UBIN0566357
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158246085
|
|
BARJI WO BHOMA
|
UNION BANK OF INDIA(508500)
|
|
673
|
SHREENAGAR
|
RJ-272100616602555000/936
(बाघसुरी)
|
2721006166NRG24190320242293586
|
19/03/2024
|
bhomsingh
|
2721006166WL040999
|
bhomsingh
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246199
|
|
BHOMA RAWAT SO MOTHA
|
UNION BANK OF INDIA(508500)
|
|
674
|
SHREENAGAR
|
RJ-272100616602555000/937
(बाघसुरी)
|
2721006166NRG24190320242293587
|
19/03/2024
|
pushpa
|
2721006166WL040999
|
pushpa
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246605
|
|
PUSPHA RAWAT W O MANSINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
675
|
SHREENAGAR
|
RJ-272100616602555000/94
(बाघसुरी)
|
2721006166NRG24190320242291027
|
19/03/2024
|
sita
|
2721006166WL040928
|
sita
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158246223
|
|
SITA DEVI W O OM SINGH
|
UNION BANK OF INDIA(508500)
|
|
676
|
SHREENAGAR
|
RJ-272100616602555000/940
(बाघसुरी)
|
2721006166NRG24190320242291098
|
19/03/2024
|
harish
|
2721006166WL040929
|
harish
|
00468
|
UBIN0566357
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158246777
|
|
HARISH ROLYA SO RADHAKISHAN ROLYA
|
UNION BANK OF INDIA(508500)
|
|
677
|
SHREENAGAR
|
RJ-272100616602555000/947
(बाघसुरी)
|
2721006166NRG24190320242291028
|
19/03/2024
|
LALIT
|
2721006166WL040928
|
LALIT
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158246100
|
|
LALIT KISHOR AJMERIA
|
UNION BANK OF INDIA(508500)
|
|
678
|
SHREENAGAR
|
RJ-272100616602555000/958
(बाघसुरी)
|
2721006166NRG24190320242293588
|
19/03/2024
|
SHARDA RAIKA
|
2721006166WL040999
|
SHARDA RAIKA
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246506
|
|
SHARDA RAIKA
|
UNION BANK OF INDIA(508500)
|
|
679
|
SHREENAGAR
|
RJ-272100616602555000/958
(बाघसुरी)
|
2721006166NRG24190320242293589
|
19/03/2024
|
suresh rayaka
|
2721006166WL040999
|
suresh rayaka
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246183
|
|
SURESH RAYKA SO NARAYAN RAYKA
|
UNION BANK OF INDIA(508500)
|
|
680
|
SHREENAGAR
|
RJ-272100616602555000/959
(बाघसुरी)
|
2721006166NRG24190320242291099
|
19/03/2024
|
kamal
|
2721006166WL040929
|
kamal
|
00468
|
UBIN0566357
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3158246286
|
|
KOMAL WO PAREMESHWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
681
|
SHREENAGAR
|
RJ-272100616602555000/964
(बाघसुरी)
|
2721006166NRG24190320242293590
|
19/03/2024
|
suwa
|
2721006166WL040999
|
suwa
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246500
|
|
SUVA WO SHAITAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
682
|
SHREENAGAR
|
RJ-272100616602555000/965
(बाघसुरी)
|
2721006166NRG24190320242293591
|
19/03/2024
|
pooja
|
2721006166WL040999
|
pooja
|
00468
|
UBIN0566357
|
340
|
340
|
Processed
|
20/04/2024
|
|
3158246401
|
|
PUJA KHAROL WO HEMRAJ KHAROL
|
UNION BANK OF INDIA(508500)
|
|
683
|
SHREENAGAR
|
RJ-272100616602555000/977
(बाघसुरी)
|
2721006166NRG24190320242293592
|
19/03/2024
|
MANJU
|
2721006166WL040999
|
MANJU
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246778
|
|
MANJU W O RAMESH
|
UNION BANK OF INDIA(508500)
|
|
684
|
SHREENAGAR
|
RJ-272100616602555000/978
(बाघसुरी)
|
2721006166NRG24190320242291184
|
19/03/2024
|
ashish
|
2721006166WL040931
|
ashish
|
00468
|
UBIN0566357
|
850
|
850
|
Processed
|
20/04/2024
|
|
3158246547
|
|
ASHISH KUMAR SO OMPRAKASH LAKHARA
|
UNION BANK OF INDIA(508500)
|
|
685
|
SHREENAGAR
|
RJ-272100616602555000/98
(बाघसुरी)
|
2721006166NRG24190320242293593
|
19/03/2024
|
herlal
|
2721006166WL040999
|
herlal
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246213
|
|
HARLAL S/O MANGI LAL KHAROL
|
UNION BANK OF INDIA(508500)
|
|
686
|
SHREENAGAR
|
RJ-272100616602555000/986
(बाघसुरी)
|
2721006166NRG24190320242291029
|
19/03/2024
|
arjun singh
|
2721006166WL040928
|
arjun singh
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158246510
|
|
ARJUN SINGH S/O LATE BODU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
687
|
SHREENAGAR
|
RJ-272100616602555000/987
(बाघसुरी)
|
2721006166NRG24190320242291030
|
19/03/2024
|
LAD KANWAR
|
2721006166WL040928
|
LAD KANWAR
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158246514
|
|
LAD KANWAR W O JAI SINGH SISODIYA
|
UNION BANK OF INDIA(508500)
|
|
688
|
SHREENAGAR
|
RJ-272100616602555000/988
(बाघसुरी)
|
2721006166NRG24190320242291031
|
19/03/2024
|
NEETU KANWAR
|
2721006166WL040928
|
NEETU KANWAR
|
00468
|
UBIN0566357
|
750
|
750
|
Rejected
|
20/04/2024
|
|
3158246511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
689
|
SHREENAGAR
|
RJ-272100616602555000/99
(बाघसुरी)
|
2721006166NRG24190320242293594
|
19/03/2024
|
ramdev
|
2721006166WL040999
|
ramdev
|
00468
|
UBIN0566357
|
170
|
170
|
Processed
|
20/04/2024
|
|
3158246428
|
|
RAM DEV S/O DOLA
|
UNION BANK OF INDIA(508500)
|
|
690
|
SHREENAGAR
|
RJ-272100616602555100/1
(बाघसुरी)
|
2721006166NRG24190320242291532
|
19/03/2024
|
roshani
|
2721006166WL040937
|
roshani
|
00468
|
UBIN0566357
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158246674
|
|
ROSHANI W O RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
691
|
SHREENAGAR
|
RJ-272100616602555100/10
(बाघसुरी)
|
2721006166NRG24190320242291533
|
19/03/2024
|
HAMIDA
|
2721006166WL040937
|
HAMIDA
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246315
|
|
HAMIDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
692
|
SHREENAGAR
|
RJ-272100616602555100/100
(बाघसुरी)
|
2721006166NRG24190320242291534
|
19/03/2024
|
madina
|
2721006166WL040937
|
madina
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246668
|
|
MADINA WO NASIRUDDIN
|
UNION BANK OF INDIA(508500)
|
|
693
|
SHREENAGAR
|
RJ-272100616602555100/103
(बाघसुरी)
|
2721006166NRG24190320242291535
|
19/03/2024
|
shahjad
|
2721006166WL040937
|
shahjad
|
00468
|
UBIN0566357
|
1804
|
1804
|
Processed
|
20/04/2024
|
|
3158246580
|
|
SHAHJAD WO SAFI MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
694
|
SHREENAGAR
|
RJ-272100616602555100/104
(बाघसुरी)
|
2721006166NRG24190320242291536
|
19/03/2024
|
batul
|
2721006166WL040937
|
batul
|
00468
|
UBIN0566357
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158246690
|
|
BATUL W O GAFFAR
|
UNION BANK OF INDIA(508500)
|
|
695
|
SHREENAGAR
|
RJ-272100616602555100/117
(बाघसुरी)
|
2721006166NRG24190320242291537
|
19/03/2024
|
mumi
|
2721006166WL040937
|
mumi
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246362
|
|
MUMI W O SAJAN
|
UNION BANK OF INDIA(508500)
|
|
696
|
SHREENAGAR
|
RJ-272100616602555100/122
(बाघसुरी)
|
2721006166NRG24190320242291538
|
19/03/2024
|
gudi
|
2721006166WL040937
|
gudi
|
00468
|
UBIN0566357
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158246019
|
|
GUDDI AMIN PATHAN
|
UNION BANK OF INDIA(508500)
|
|
697
|
SHREENAGAR
|
RJ-272100616602555100/123
(बाघसुरी)
|
2721006166NRG24190320242291539
|
19/03/2024
|
senaj
|
2721006166WL040937
|
senaj
|
00468
|
UBIN0566357
|
1804
|
1804
|
Processed
|
20/04/2024
|
|
3158246095
|
|
SHAHNAZ WO JAHOOR KHAN
|
UNION BANK OF INDIA(508500)
|
|
698
|
SHREENAGAR
|
RJ-272100616602555100/125
(बाघसुरी)
|
2721006166NRG24190320242291540
|
19/03/2024
|
sameem
|
2721006166WL040937
|
sameem
|
00468
|
UBIN0566357
|
1476
|
1476
|
Processed
|
20/04/2024
|
|
3158246680
|
|
SHAMIM W O PAPPU
|
UNION BANK OF INDIA(508500)
|
|
699
|
SHREENAGAR
|
RJ-272100616602555100/128
(बाघसुरी)
|
2721006166NRG24190320242291541
|
19/03/2024
|
amina
|
2721006166WL040937
|
amina
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246584
|
|
AAMINA W O IMAMUDDIN
|
UNION BANK OF INDIA(508500)
|
|
700
|
SHREENAGAR
|
RJ-272100616602555100/13
(बाघसुरी)
|
2721006166NRG24190320242291542
|
19/03/2024
|
jummi
|
2721006166WL040937
|
jummi
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246423
|
|
JUMMI WO IKABAL MOHAMAD
|
UNION BANK OF INDIA(508500)
|
|
701
|
SHREENAGAR
|
RJ-272100616602555100/132
(बाघसुरी)
|
2721006166NRG24190320242291543
|
19/03/2024
|
kamla
|
2721006166WL040937
|
kamla
|
00468
|
UBIN0566357
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158246682
|
|
KAMLA WO NORAT
|
UNION BANK OF INDIA(508500)
|
|
702
|
SHREENAGAR
|
RJ-272100616602555100/133
(बाघसुरी)
|
2721006166NRG24190320242291544
|
19/03/2024
|
reshami
|
2721006166WL040937
|
reshami
|
00468
|
UBIN0566357
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158246650
|
|
RESHAMI W O BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
703
|
SHREENAGAR
|
RJ-272100616602555100/136
(बाघसुरी)
|
2721006166NRG24190320242291545
|
19/03/2024
|
daka
|
2721006166WL040937
|
daka
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246216
|
|
DAKHA WO NIRA
|
UNION BANK OF INDIA(508500)
|
|
704
|
SHREENAGAR
|
RJ-272100616602555100/147
(बाघसुरी)
|
2721006166NRG24190320242291546
|
19/03/2024
|
kanwari
|
2721006166WL040937
|
kanwari
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246491
|
|
KANWARI W O SULTAN
|
UNION BANK OF INDIA(508500)
|
|
705
|
SHREENAGAR
|
RJ-272100616602555100/148
(बाघसुरी)
|
2721006166NRG24190320242291547
|
19/03/2024
|
farida
|
2721006166WL040937
|
farida
|
00468
|
UBIN0566357
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3158246022
|
|
FARIDA PATHAN W O YUSUF
|
UNION BANK OF INDIA(508500)
|
|
706
|
SHREENAGAR
|
RJ-272100616602555100/156
(बाघसुरी)
|
2721006166NRG24190320242291548
|
19/03/2024
|
asiya
|
2721006166WL040937
|
asiya
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246270
|
|
ASHIYA W O AFJAL
|
UNION BANK OF INDIA(508500)
|
|
707
|
SHREENAGAR
|
RJ-272100616602555100/161
(बाघसुरी)
|
2721006166NRG24190320242291549
|
19/03/2024
|
PEMA
|
2721006166WL040937
|
PEMA
|
00468
|
UBIN0566357
|
1804
|
1804
|
Processed
|
20/04/2024
|
|
3158246436
|
|
PEMA SO SAMADACHITA
|
UNION BANK OF INDIA(508500)
|
|
708
|
SHREENAGAR
|
RJ-272100616602555100/167
(बाघसुरी)
|
2721006166NRG24190320242291550
|
19/03/2024
|
hasina
|
2721006166WL040937
|
hasina
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246375
|
|
HASINA W O SABIR
|
UNION BANK OF INDIA(508500)
|
|
709
|
SHREENAGAR
|
RJ-272100616602555100/168
(बाघसुरी)
|
2721006166NRG24190320242291551
|
19/03/2024
|
batuni
|
2721006166WL040937
|
batuni
|
00468
|
UBIN0566357
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158246600
|
|
BATUN WO HANIF
|
UNION BANK OF INDIA(508500)
|
|
710
|
SHREENAGAR
|
RJ-272100616602555100/175
(बाघसुरी)
|
2721006166NRG24190320242291552
|
19/03/2024
|
kamma
|
2721006166WL040937
|
kamma
|
00468
|
UBIN0566357
|
1804
|
1804
|
Processed
|
20/04/2024
|
|
3158246438
|
|
KAMMA S O SH LALA
|
UNION BANK OF INDIA(508500)
|
|
711
|
SHREENAGAR
|
RJ-272100616602555100/177
(बाघसुरी)
|
2721006166NRG24190320242291553
|
19/03/2024
|
JETUN
|
2721006166WL040937
|
JETUN
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246018
|
|
JATOON BABU KHAN
|
UNION BANK OF INDIA(508500)
|
|
712
|
SHREENAGAR
|
RJ-272100616602555100/179
(बाघसुरी)
|
2721006166NRG24190320242291554
|
19/03/2024
|
ramju
|
2721006166WL040937
|
ramju
|
00468
|
UBIN0566357
|
1804
|
1804
|
Processed
|
20/04/2024
|
|
3158246473
|
|
RAMJU S O CHOTU CHITA
|
UNION BANK OF INDIA(508500)
|
|
713
|
SHREENAGAR
|
RJ-272100616602555100/181
(बाघसुरी)
|
2721006166NRG24190320242291555
|
19/03/2024
|
mumtaj
|
2721006166WL040937
|
mumtaj
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246106
|
|
MUMTAJ WO SAJAT ALI
|
UNION BANK OF INDIA(508500)
|
|
714
|
SHREENAGAR
|
RJ-272100616602555100/185
(बाघसुरी)
|
2721006166NRG24190320242291556
|
19/03/2024
|
jaitun
|
2721006166WL040937
|
jaitun
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246672
|
|
JETUN W O RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
715
|
SHREENAGAR
|
RJ-272100616602555100/214
(बाघसुरी)
|
2721006166NRG24190320242291557
|
19/03/2024
|
USMAN
|
2721006166WL040937
|
USMAN
|
00468
|
UBIN0566357
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158246322
|
|
USMAN W O SUVA
|
UNION BANK OF INDIA(508500)
|
|
716
|
SHREENAGAR
|
RJ-272100616602555100/215
(बाघसुरी)
|
2721006166NRG24190320242291558
|
19/03/2024
|
SAHIDAN
|
2721006166WL040937
|
SAHIDAN
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158246053
|
|
SAHIDAN W O MURAD ALI
|
UNION BANK OF INDIA(508500)
|
|
717
|
SHREENAGAR
|
RJ-272100616602555100/216
(बाघसुरी)
|
2721006166NRG24190320242291559
|
19/03/2024
|
rasida
|
2721006166WL040937
|
rasida
|
00468
|
UBIN0566357
|
1476
|
1476
|
Processed
|
20/04/2024
|
|
3158246369
|
|
RASHIDA CHITA W O SOHAN
|
UNION BANK OF INDIA(508500)
|
|
718
|
SHREENAGAR
|
RJ-272100616602555100/22
(बाघसुरी)
|
2721006166NRG24190320242291560
|
19/03/2024
|
SULTANA
|
2721006166WL040937
|
SULTANA
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246021
|
|
SULTANA W O RAJJAK PATHAN
|
UNION BANK OF INDIA(508500)
|
|
719
|
SHREENAGAR
|
RJ-272100616602555100/221
(बाघसुरी)
|
2721006166NRG24190320242290960
|
19/03/2024
|
HASINA
|
2721006166WL040927
|
HASINA
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158246121
|
|
HASINA W O PRITHVIRAJ
|
UNION BANK OF INDIA(508500)
|
|
720
|
SHREENAGAR
|
RJ-272100616602555100/231
(बाघसुरी)
|
2721006166NRG24190320242291561
|
19/03/2024
|
SABANA
|
2721006166WL040937
|
SABANA
|
00468
|
UBIN0566357
|
328
|
328
|
Processed
|
20/04/2024
|
|
3158246017
|
|
SULTANA PATHAN JUBER PATHAN
|
UNION BANK OF INDIA(508500)
|
|
721
|
SHREENAGAR
|
RJ-272100616602555100/233
(बाघसुरी)
|
2721006166NRG24190320242291562
|
19/03/2024
|
samim
|
2721006166WL040937
|
samim
|
00468
|
UBIN0566357
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158246126
|
|
SAMIM W O ISAK KHAN
|
UNION BANK OF INDIA(508500)
|
|
722
|
SHREENAGAR
|
RJ-272100616602555100/239
(बाघसुरी)
|
2721006166NRG24190320242291563
|
19/03/2024
|
sabnam
|
2721006166WL040937
|
sabnam
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246104
|
|
SABNAM WO AKRAM KHAN
|
UNION BANK OF INDIA(508500)
|
|
723
|
SHREENAGAR
|
RJ-272100616602555100/24
(बाघसुरी)
|
2721006166NRG24190320242291564
|
19/03/2024
|
bismilla
|
2721006166WL040937
|
bismilla
|
00468
|
UBIN0566357
|
1804
|
1804
|
Processed
|
20/04/2024
|
|
3158246681
|
|
BISMILA W O ANWAR
|
UNION BANK OF INDIA(508500)
|
|
724
|
SHREENAGAR
|
RJ-272100616602555100/241
(बाघसुरी)
|
2721006166NRG24190320242291565
|
19/03/2024
|
RUKAIYA
|
2721006166WL040937
|
RUKAIYA
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246495
|
|
RUKAIYA W O SAJID
|
UNION BANK OF INDIA(508500)
|
|
725
|
SHREENAGAR
|
RJ-272100616602555100/25
(बाघसुरी)
|
2721006166NRG24190320242291567
|
19/03/2024
|
sharifan
|
2721006166WL040937
|
sharifan
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246190
|
|
SARIPAN W O NURA
|
UNION BANK OF INDIA(508500)
|
|
726
|
SHREENAGAR
|
RJ-272100616602555100/257
(बाघसुरी)
|
2721006166NRG24190320242291568
|
19/03/2024
|
salma
|
2721006166WL040937
|
salma
|
00468
|
UBIN0566357
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158246536
|
|
SALMA WO GYANA MAHERAT
|
UNION BANK OF INDIA(508500)
|
|
727
|
SHREENAGAR
|
RJ-272100616602555100/260
(बाघसुरी)
|
2721006166NRG24190320242291569
|
19/03/2024
|
laxmi
|
2721006166WL040937
|
laxmi
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246230
|
|
LAKSHMI W O AMIN
|
UNION BANK OF INDIA(508500)
|
|
728
|
SHREENAGAR
|
RJ-272100616602555100/27
(बाघसुरी)
|
2721006166NRG24190320242291570
|
19/03/2024
|
naini
|
2721006166WL040937
|
naini
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246585
|
|
NAINI W O BHANWAR
|
UNION BANK OF INDIA(508500)
|
|
729
|
SHREENAGAR
|
RJ-272100616602555100/270
(बाघसुरी)
|
2721006166NRG24190320242291571
|
19/03/2024
|
rijwana
|
2721006166WL040937
|
rijwana
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246387
|
|
RIJWANA
|
UNION BANK OF INDIA(508500)
|
|
730
|
SHREENAGAR
|
RJ-272100616602555100/271
(बाघसुरी)
|
2721006166NRG24190320242291572
|
19/03/2024
|
samina
|
2721006166WL040937
|
samina
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246306
|
|
SHAMINA W O IBRAHIM
|
UNION BANK OF INDIA(508500)
|
|
731
|
SHREENAGAR
|
RJ-272100616602555100/273
(बाघसुरी)
|
2721006166NRG24190320242290961
|
19/03/2024
|
sayda
|
2721006166WL040927
|
sayda
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158246038
|
|
SAYDA W O KUDRAT CHITA
|
UNION BANK OF INDIA(508500)
|
|
732
|
SHREENAGAR
|
RJ-272100616602555100/278
(बाघसुरी)
|
2721006166NRG24190320242291573
|
19/03/2024
|
najma
|
2721006166WL040937
|
najma
|
00468
|
UBIN0566357
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158246389
|
|
NAJMA WO SADDAM KHAN
|
UNION BANK OF INDIA(508500)
|
|
733
|
SHREENAGAR
|
RJ-272100616602555100/28
(बाघसुरी)
|
2721006166NRG24190320242291574
|
19/03/2024
|
hajari kathat
|
2721006166WL040937
|
hajari kathat
|
00468
|
UBIN0566357
|
1804
|
1804
|
Processed
|
20/04/2024
|
|
3158246391
|
|
HAJARI KATHAT SO DHANNA KATHAT
|
UNION BANK OF INDIA(508500)
|
|
734
|
SHREENAGAR
|
RJ-272100616602555100/281
(बाघसुरी)
|
2721006166NRG24190320242291575
|
19/03/2024
|
anita
|
2721006166WL040937
|
anita
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158246164
|
|
ANITA W O MOHAN
|
UNION BANK OF INDIA(508500)
|
|
735
|
SHREENAGAR
|
RJ-272100616602555100/294
(बाघसुरी)
|
2721006166NRG24190320242291576
|
19/03/2024
|
janta
|
2721006166WL040937
|
janta
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246390
|
|
JANTA DO ABDUL GAFFA
|
BANK OF BARODA(606985)
|
|
736
|
SHREENAGAR
|
RJ-272100616602555100/304
(बाघसुरी)
|
2721006166NRG24190320242291577
|
19/03/2024
|
samina
|
2721006166WL040937
|
samina
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246765
|
|
SAMINA WO AMAJAD
|
UNION BANK OF INDIA(508500)
|
|
737
|
SHREENAGAR
|
RJ-272100616602555100/319
(बाघसुरी)
|
2721006166NRG24190320242291578
|
19/03/2024
|
heena
|
2721006166WL040937
|
heena
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246083
|
|
HEENA DO HANIF
|
UNION BANK OF INDIA(508500)
|
|
738
|
SHREENAGAR
|
RJ-272100616602555100/323
(बाघसुरी)
|
2721006166NRG24190320242291579
|
19/03/2024
|
ruksar
|
2721006166WL040937
|
ruksar
|
00468
|
UBIN0566357
|
1804
|
1804
|
Processed
|
20/04/2024
|
|
3158246643
|
|
RUKSAR W O IBRAHIM
|
UNION BANK OF INDIA(508500)
|
|
739
|
SHREENAGAR
|
RJ-272100616602555100/349
(बाघसुरी)
|
2721006166NRG24190320242291580
|
19/03/2024
|
geeta
|
2721006166WL040937
|
geeta
|
00468
|
UBIN0566357
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158246188
|
|
GITA W O GOPI
|
UNION BANK OF INDIA(508500)
|
|
740
|
SHREENAGAR
|
RJ-272100616602555100/363
(बाघसुरी)
|
2721006166NRG24190320242291581
|
19/03/2024
|
jarina bano
|
2721006166WL040937
|
jarina bano
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246400
|
|
JAREENA BANO WO SADDAM HUSAIN
|
UNION BANK OF INDIA(508500)
|
|
741
|
SHREENAGAR
|
RJ-272100616602555100/365
(बाघसुरी)
|
2721006166NRG24190320242291582
|
19/03/2024
|
MENA BANU
|
2721006166WL040937
|
MENA BANU
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246613
|
|
MENA BANU
|
RATNAKAR BANK(607393)
|
|
742
|
SHREENAGAR
|
RJ-272100616602555100/38
(बाघसुरी)
|
2721006166NRG24190320242291583
|
19/03/2024
|
najma
|
2721006166WL040937
|
najma
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246024
|
|
NAJMA W O GAFFAR PATHAN
|
UNION BANK OF INDIA(508500)
|
|
743
|
SHREENAGAR
|
RJ-272100616602555100/387
(बाघसुरी)
|
2721006166NRG24190320242291584
|
19/03/2024
|
PARBINA
|
2721006166WL040937
|
PARBINA
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246624
|
|
PARBINA WO HASAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
744
|
SHREENAGAR
|
RJ-272100616602555100/397
(बाघसुरी)
|
2721006166NRG24190320242291585
|
19/03/2024
|
madina
|
2721006166WL040937
|
madina
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246791
|
|
MADINA WO TEIYAB
|
UNION BANK OF INDIA(508500)
|
|
745
|
SHREENAGAR
|
RJ-272100616602555100/399
(बाघसुरी)
|
2721006166NRG24190320242291586
|
19/03/2024
|
Riyana Bano
|
2721006166WL040937
|
Riyana Bano
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246175
|
|
RIYANA BANO WO MEHAMUD KHAN
|
UNION BANK OF INDIA(508500)
|
|
746
|
SHREENAGAR
|
RJ-272100616602555100/4
(बाघसुरी)
|
2721006166NRG24190320242291587
|
19/03/2024
|
gulsan
|
2721006166WL040937
|
gulsan
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246325
|
|
GULSHAN WO SALAM
|
UNION BANK OF INDIA(508500)
|
|
747
|
SHREENAGAR
|
RJ-272100616602555100/40
(बाघसुरी)
|
2721006166NRG24190320242291588
|
19/03/2024
|
rajia
|
2721006166WL040937
|
rajia
|
00468
|
UBIN0566357
|
1476
|
1476
|
Processed
|
20/04/2024
|
|
3158246488
|
|
RAJIYA W O BANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
748
|
SHREENAGAR
|
RJ-272100616602555100/44
(बाघसुरी)
|
2721006166NRG24190320242291589
|
19/03/2024
|
anita
|
2721006166WL040937
|
anita
|
00468
|
UBIN0566357
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158246105
|
|
ANITA WO DHARMA SINGH MEHRAT
|
UNION BANK OF INDIA(508500)
|
|
749
|
SHREENAGAR
|
RJ-272100616602555100/45
(बाघसुरी)
|
2721006166NRG24190320242291590
|
19/03/2024
|
remati
|
2721006166WL040937
|
remati
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246718
|
|
REMATI W O DEVA MEHRAT
|
UNION BANK OF INDIA(508500)
|
|
750
|
SHREENAGAR
|
RJ-272100616602555100/49
(बाघसुरी)
|
2721006166NRG24190320242291591
|
19/03/2024
|
jamana
|
2721006166WL040937
|
jamana
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246165
|
|
JAMANA W O KISHANA
|
UNION BANK OF INDIA(508500)
|
|
751
|
SHREENAGAR
|
RJ-272100616602555100/50
(बाघसुरी)
|
2721006166NRG24190320242291592
|
19/03/2024
|
mira
|
2721006166WL040937
|
mira
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246572
|
|
MEERA W O RANJEET KATHAT
|
UNION BANK OF INDIA(508500)
|
|
752
|
SHREENAGAR
|
RJ-272100616602555100/52
(बाघसुरी)
|
2721006166NRG24190320242291593
|
19/03/2024
|
baya chita
|
2721006166WL040937
|
baya chita
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246664
|
|
BAYA CHITA WO DEVENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
753
|
SHREENAGAR
|
RJ-272100616602555100/53
(बाघसुरी)
|
2721006166NRG24190320242291594
|
19/03/2024
|
RUKHASANA
|
2721006166WL040937
|
RUKHASANA
|
00468
|
UBIN0566357
|
1804
|
1804
|
Processed
|
20/04/2024
|
|
3158246583
|
|
RUKSANA W O ISARAIL
|
UNION BANK OF INDIA(508500)
|
|
754
|
SHREENAGAR
|
RJ-272100616602555100/54
(बाघसुरी)
|
2721006166NRG24190320242291595
|
19/03/2024
|
lalita
|
2721006166WL040937
|
lalita
|
00468
|
UBIN0566357
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3158246471
|
|
LALITA W O LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
755
|
SHREENAGAR
|
RJ-272100616602555100/68
(बाघसुरी)
|
2721006166NRG24190320242291596
|
19/03/2024
|
umda
|
2721006166WL040937
|
umda
|
00468
|
UBIN0566357
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158246016
|
|
UMDA WO SAYAR MEHRAT
|
UNION BANK OF INDIA(508500)
|
|
756
|
SHREENAGAR
|
RJ-272100616602555100/72
(बाघसुरी)
|
2721006166NRG24190320242291597
|
19/03/2024
|
fatama
|
2721006166WL040937
|
fatama
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246140
|
|
FATIMA W O LT NAWAB
|
UNION BANK OF INDIA(508500)
|
|
757
|
SHREENAGAR
|
RJ-272100616602555100/80
(बाघसुरी)
|
2721006166NRG24190320242291598
|
19/03/2024
|
huseni
|
2721006166WL040937
|
huseni
|
00468
|
UBIN0566357
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158246020
|
|
HUSSAINI W O HARJI MERAT
|
UNION BANK OF INDIA(508500)
|
|
758
|
SHREENAGAR
|
RJ-272100616602555100/83
(बाघसुरी)
|
2721006166NRG24190320242291599
|
19/03/2024
|
sabudi
|
2721006166WL040937
|
sabudi
|
00468
|
UBIN0566357
|
1476
|
1476
|
Processed
|
20/04/2024
|
|
3158246023
|
|
SABUDI W O ANAR MUSALMAN
|
UNION BANK OF INDIA(508500)
|
|
759
|
SHREENAGAR
|
RJ-272100616602555100/93
(बाघसुरी)
|
2721006166NRG24190320242291600
|
19/03/2024
|
maina
|
2721006166WL040937
|
maina
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246136
|
|
MAINA W O SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
760
|
SHREENAGAR
|
RJ-272100616602555900/10
(बाघसुरी)
|
2721006166NRG24190320242293368
|
19/03/2024
|
shanti
|
2721006166WL040995
|
shanti
|
00468
|
UBIN0566357
|
340
|
340
|
Processed
|
20/04/2024
|
|
3158246073
|
|
SHANTI W O RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
761
|
SHREENAGAR
|
RJ-272100616602555900/103
(बाघसुरी)
|
2721006166NRG24190320242293369
|
19/03/2024
|
kanwari
|
2721006166WL040995
|
kanwari
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158246657
|
|
KANVARI W O JETHA
|
UNION BANK OF INDIA(508500)
|
|
762
|
SHREENAGAR
|
RJ-272100616602555900/104
(बाघसुरी)
|
2721006166NRG24190320242293370
|
19/03/2024
|
sita
|
2721006166WL040995
|
sita
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158246406
|
|
SITA W O RATAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
763
|
SHREENAGAR
|
RJ-272100616602555900/11
(बाघसुरी)
|
2721006166NRG24190320242293371
|
19/03/2024
|
sivlal
|
2721006166WL040995
|
sivlal
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246636
|
|
SHIVLAL
|
UNION BANK OF INDIA(508500)
|
|
764
|
SHREENAGAR
|
RJ-272100616602555900/114
(बाघसुरी)
|
2721006166NRG24190320242293372
|
19/03/2024
|
norti
|
2721006166WL040995
|
norti
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246553
|
|
NORATI W O SAITAN
|
UNION BANK OF INDIA(508500)
|
|
765
|
SHREENAGAR
|
RJ-272100616602555900/121
(बाघसुरी)
|
2721006166NRG24190320242293373
|
19/03/2024
|
pappu
|
2721006166WL040995
|
pappu
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246133
|
|
PAPPUDI W O BIRAM
|
UNION BANK OF INDIA(508500)
|
|
766
|
SHREENAGAR
|
RJ-272100616602555900/123
(बाघसुरी)
|
2721006166NRG24190320242293374
|
19/03/2024
|
radha
|
2721006166WL040995
|
radha
|
00468
|
UBIN0566357
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3158246745
|
|
RADHA W O OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
767
|
SHREENAGAR
|
RJ-272100616602555900/130
(बाघसुरी)
|
2721006166NRG24190320242293375
|
19/03/2024
|
sita
|
2721006166WL040995
|
sita
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158246710
|
|
SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
SHREENAGAR
|
RJ-272100616602555900/132
(बाघसुरी)
|
2721006166NRG24190320242293376
|
19/03/2024
|
sanwara
|
2721006166WL040995
|
sanwara
|
00468
|
UBIN0566357
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3158246723
|
|
SAVAR LAL S O PANCHU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
769
|
SHREENAGAR
|
RJ-272100616602555900/133
(बाघसुरी)
|
2721006166NRG24190320242293377
|
19/03/2024
|
ratani
|
2721006166WL040995
|
ratani
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246477
|
|
RATANI W O SHARVAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
770
|
SHREENAGAR
|
RJ-272100616602555900/135
(बाघसुरी)
|
2721006166NRG24190320242293378
|
19/03/2024
|
sharda
|
2721006166WL040995
|
sharda
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246576
|
|
SHARDA DEVI WO GIRDHARI LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
771
|
SHREENAGAR
|
RJ-272100616602555900/137
(बाघसुरी)
|
2721006166NRG24190320242293379
|
19/03/2024
|
Sharada Devi
|
2721006166WL040995
|
Sharada Devi
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158246562
|
|
SHARADA DEVI W/O SHRI KISHAN
|
UNION BANK OF INDIA(508500)
|
|
772
|
SHREENAGAR
|
RJ-272100616602555900/152
(बाघसुरी)
|
2721006166NRG24190320242293380
|
19/03/2024
|
nosar
|
2721006166WL040995
|
nosar
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246590
|
|
NOSAR W O MANGALA
|
UNION BANK OF INDIA(508500)
|
|
773
|
SHREENAGAR
|
RJ-272100616602555900/159
(बाघसुरी)
|
2721006166NRG24190320242293381
|
19/03/2024
|
matiya
|
2721006166WL040995
|
matiya
|
00468
|
UBIN0566357
|
850
|
850
|
Processed
|
20/04/2024
|
|
3158246484
|
|
MATIYA W O PIRU
|
UNION BANK OF INDIA(508500)
|
|
774
|
SHREENAGAR
|
RJ-272100616602555900/166
(बाघसुरी)
|
2721006166NRG24190320242293382
|
19/03/2024
|
heera
|
2721006166WL040995
|
heera
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246408
|
|
HIRA WO HARLAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
775
|
SHREENAGAR
|
RJ-272100616602555900/167
(बाघसुरी)
|
2721006166NRG24190320242293383
|
19/03/2024
|
ganga
|
2721006166WL040995
|
ganga
|
00468
|
UBIN0566357
|
170
|
170
|
Processed
|
20/04/2024
|
|
3158246396
|
|
GANGA WO LALA
|
UNION BANK OF INDIA(508500)
|
|
776
|
SHREENAGAR
|
RJ-272100616602555900/169
(बाघसुरी)
|
2721006166NRG24190320242293384
|
19/03/2024
|
matiya
|
2721006166WL040995
|
matiya
|
00468
|
UBIN0566357
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158246697
|
|
MATIYA WO KAILASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
777
|
SHREENAGAR
|
RJ-272100616602555900/172
(बाघसुरी)
|
2721006166NRG24190320242293385
|
19/03/2024
|
sanju
|
2721006166WL040995
|
sanju
|
00468
|
UBIN0566357
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158246287
|
|
SANJU
|
UNION BANK OF INDIA(508500)
|
|
778
|
SHREENAGAR
|
RJ-272100616602555900/173
(बाघसुरी)
|
2721006166NRG24190320242293386
|
19/03/2024
|
dharam chandh
|
2721006166WL040995
|
dharam chandh
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246402
|
|
DHARMCHAND GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
SHREENAGAR
|
RJ-272100616602555900/174
(बाघसुरी)
|
2721006166NRG24190320242293387
|
19/03/2024
|
sunita
|
2721006166WL040995
|
sunita
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246288
|
|
MANAKI WO MISHRILAL
|
BANK OF BARODA(606985)
|
|
780
|
SHREENAGAR
|
RJ-272100616602555900/175
(बाघसुरी)
|
2721006166NRG24190320242293388
|
19/03/2024
|
sawra
|
2721006166WL040995
|
sawra
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158246332
|
|
SANVARA S O SH SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
781
|
SHREENAGAR
|
RJ-272100616602555900/187
(बाघसुरी)
|
2721006166NRG24190320242293389
|
19/03/2024
|
Nani Gurjar
|
2721006166WL040995
|
Nani Gurjar
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158246713
|
|
NANI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
782
|
SHREENAGAR
|
RJ-272100616602555900/189
(बाघसुरी)
|
2721006166NRG24190320242293390
|
19/03/2024
|
Rameshwari
|
2721006166WL040995
|
Rameshwari
|
00468
|
UBIN0566357
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158246410
|
|
RAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
783
|
SHREENAGAR
|
RJ-272100616602555900/22
(बाघसुरी)
|
2721006166NRG24190320242293391
|
19/03/2024
|
nathi
|
2721006166WL040995
|
nathi
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246712
|
|
NATHI W O NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
784
|
SHREENAGAR
|
RJ-272100616602555900/25
(बाघसुरी)
|
2721006166NRG24190320242293392
|
19/03/2024
|
narayani
|
2721006166WL040995
|
narayani
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158246479
|
|
NARAYANI W O CHOTU
|
UNION BANK OF INDIA(508500)
|
|
785
|
SHREENAGAR
|
RJ-272100616602555900/33
(बाघसुरी)
|
2721006166NRG24190320242293393
|
19/03/2024
|
dudi
|
2721006166WL040995
|
dudi
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246476
|
|
DUDI W O BHOLA RAM
|
UNION BANK OF INDIA(508500)
|
|
786
|
SHREENAGAR
|
RJ-272100616602555900/54
(बाघसुरी)
|
2721006166NRG24190320242293394
|
19/03/2024
|
chuki
|
2721006166WL040995
|
chuki
|
00468
|
UBIN0566357
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3158246711
|
|
CHUKI W O MEVA
|
UNION BANK OF INDIA(508500)
|
|
787
|
SHREENAGAR
|
RJ-272100616602555900/57
(बाघसुरी)
|
2721006166NRG24190320242293395
|
19/03/2024
|
rukama
|
2721006166WL040995
|
rukama
|
00468
|
UBIN0566357
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158246250
|
|
RUKMA W O MADHU
|
UNION BANK OF INDIA(508500)
|
|
788
|
SHREENAGAR
|
RJ-272100616602555900/6
(बाघसुरी)
|
2721006166NRG24190320242293396
|
19/03/2024
|
suwa
|
2721006166WL040995
|
suwa
|
00468
|
UBIN0566357
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158246393
|
|
SUVA DEVI WO RAMDEV GURJAR
|
UNION BANK OF INDIA(508500)
|
|
789
|
SHREENAGAR
|
RJ-272100616602555900/61
(बाघसुरी)
|
2721006166NRG24190320242293397
|
19/03/2024
|
mangi
|
2721006166WL040995
|
mangi
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158246485
|
|
MANGI W O RAMSUKH
|
UNION BANK OF INDIA(508500)
|
|
790
|
SHREENAGAR
|
RJ-272100616602555900/62
(बाघसुरी)
|
2721006166NRG24190320242293398
|
19/03/2024
|
narani
|
2721006166WL040995
|
narani
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246525
|
|
NARAYANI W O SH RATANA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
791
|
SHREENAGAR
|
RJ-272100616602555900/75
(बाघसुरी)
|
2721006166NRG24190320242293401
|
19/03/2024
|
bhuli
|
2721006166WL040995
|
bhuli
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158246490
|
|
BHULI W O GORDHAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
792
|
SHREENAGAR
|
RJ-272100616602555900/81
(बाघसुरी)
|
2721006166NRG24190320242293402
|
19/03/2024
|
kamla
|
2721006166WL040995
|
kamla
|
00468
|
UBIN0566357
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158246742
|
|
KAMLA W O SHRI KISHAN
|
UNION BANK OF INDIA(508500)
|
|
793
|
SHREENAGAR
|
RJ-272100616602555900/87
(बाघसुरी)
|
2721006166NRG24190320242293403
|
19/03/2024
|
dharama ram
|
2721006166WL040995
|
dharama ram
|
00468
|
UBIN0566357
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158246141
|
|
DHARAMA RAM S O MANGU RAM
|
UNION BANK OF INDIA(508500)
|
|
794
|
SHREENAGAR
|
RJ-272100616602555900/9
(बाघसुरी)
|
2721006166NRG24190320242293404
|
19/03/2024
|
seeta
|
2721006166WL040995
|
seeta
|
00468
|
UBIN0566357
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3158246591
|
|
SEETA W O MANGALA RAM
|
UNION BANK OF INDIA(508500)
|
|
795
|
SHREENAGAR
|
RJ-272100616602555900/92
(बाघसुरी)
|
2721006166NRG24190320242293405
|
19/03/2024
|
manbhar
|
2721006166WL040995
|
manbhar
|
00468
|
UBIN0566357
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3158246051
|
|
MANBAR W O DEVKARAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
796
|
SHREENAGAR
|
RJ-272100616602555900/99
(बाघसुरी)
|
2721006166NRG24190320242293406
|
19/03/2024
|
Suva
|
2721006166WL040995
|
Suva
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158246248
|
|
SUVA W O AMAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1340173
|
1340173
|
|
|
|
|
|
|
|
|
797
|
SHREENAGAR
|
RJ-272100616602554800/502
(बाघसुरी)
|
2721006166NRG24190320242295263
|
19/03/2024
|
kalu ram
|
2721006166WL041061
|
kalu ram
|
00666
|
IDFB0042181
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158246000
|
|
KALU RAM MAWTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
798
|
SHREENAGAR
|
RJ-272100616602554900/277
(बाघसुरी)
|
2721006166NRG24190320242291794
|
19/03/2024
|
sarita
|
2721006166WL040941
|
sarita
|
00691
|
IPOS0000001
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158245996
|
|
SARITA RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
799
|
SHREENAGAR
|
RJ-272100616602555000/598
(बाघसुरी)
|
2721006166NRG24190320242291294
|
19/03/2024
|
JEEVAN
|
2721006166WL040933
|
JEEVAN
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158245997
|
|
JIWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3410
|
3410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1371839
|
1371839
|
|
|
|
|
|
|
|