Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:03:04 AM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : SHREENAGAR
Fto No. : RJ2721008_271223APB_FTO_267814
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-272100618802553900/177
(राजोशी) 		2721006188NRG24251220231360694 27/12/2023 MAMUDA 2721006188WL026429 MAMUDA 00032 UTIB0001435 2409 2409 Processed 13/03/2024 1738439490 MAHEMUDA WO ASLAM UNION BANK OF INDIA(508500)
SubTotal 2409 2409
2 SHREENAGAR RJ-272100618802553900/1087
(राजोशी) 		2721006188NRG24251220231359698 27/12/2023 MAHAVEER MAGHWANSHI 2721006188WL026417 MAHAVEER MAGHWANSHI 00045 BARB0MAKHUP 2509 2509 Processed 13/03/2024 1738439700 MAHAVEER MEGHWANSHI BANK OF BARODA(606985)
3 SHREENAGAR RJ-272100618802553900/1240
(राजोशी) 		2721006188NRG24251220231361367 27/12/2023 NIPPU TAMRAKAR 2721006188WL026435 NIPPU TAMRAKAR 00045 BARB0MAKHUP 2486 2486 Processed 13/03/2024 1738439361 NIPPU TAMRAKAR CANARA BANK(508532)
SubTotal 4995 4995
4 SHREENAGAR RJ-272100618802553900/1020-A
(राजोशी) 		2721006188NRG24251220231360124 27/12/2023 MAHBUB 2721006188WL026422 MAHBUB 00045 BARB0NASIRA 2688 2688 Processed 13/03/2024 1738439654 MEHBOOB KHAN BANK OF BARODA(606985)
5 SHREENAGAR RJ-272100618802553900/1121
(राजोशी) 		2721006188NRG24251220231359827 27/12/2023 SALMA BANO 2721006188WL026418 SALMA BANO 00045 BARB0NASIRA 2688 2688 Processed 13/03/2024 1738439348 SALMA BANOO DO AJMAT BANK OF BARODA(606985)
6 SHREENAGAR RJ-272100618802553900/235
(राजोशी) 		2721006188NRG24251220231360177 27/12/2023 JANTA 2721006188WL026422 JANTA 00045 BARB0NASIRA 2010 2010 Processed 13/03/2024 1738439357 JANTA WO HAJRUDIN KHAN UNION BANK OF INDIA(508500)
7 SHREENAGAR RJ-272100618802553900/542
(राजोशी) 		2721006188NRG24251220231359877 27/12/2023 RAJIYA BANO 2721006188WL026418 RAJIYA BANO 00045 BARB0NASIRA 2464 2464 Processed 13/03/2024 1738439512 RAJIYA BANOO BANK OF BARODA(606985)
8 SHREENAGAR RJ-272100618802553900/622
(राजोशी) 		2721006188NRG24251220231359891 27/12/2023 JANTA 2721006188WL026418 JANTA 00045 BARB0NASIRA 2652 2652 Processed 13/03/2024 1738439016 MRS JANTA WO RESHMAKHAN STATE BANK OF INDIA(508548)
9 SHREENAGAR RJ-272100618802553900/959
(राजोशी) 		2721006188NRG24251220231359800 27/12/2023 JENA 2721006188WL026417 JENA 00045 BARB0NASIRA 3060 3060 Processed 13/03/2024 1738439508 JAINA WO SADDAM BANK OF BARODA(606985)
10 SHREENAGAR RJ-272100618802553901/185
(राजोशी) 		2721006188NRG24251220231361699 27/12/2023 SURANDER 2721006188WL026438 SURANDER 00045 BARB0NASIRA 2532 2532 Processed 13/03/2024 1738439197 SURENDER SINGH S O T BANK OF BARODA(606985)
11 SHREENAGAR RJ-272100618802553901/238
(राजोशी) 		2721006188NRG24251220231361713 27/12/2023 SEEMA DEVI 2721006188WL026438 SEEMA DEVI 00045 BARB0NASIRA 2321 2321 Processed 13/03/2024 1738439184 SEEMA DEVI BANK OF BARODA(606985)
12 SHREENAGAR RJ-272100618802553901/286
(राजोशी) 		2721006188NRG24251220231361730 27/12/2023 JANTA DEVI 2721006188WL026438 JANTA DEVI 00045 BARB0NASIRA 2532 2532 Processed 13/03/2024 1738439185 JANTA DEVI BANK OF BARODA(606985)
SubTotal 22947 22947
13 SHREENAGAR RJ-272100618802553900/1034
(राजोशी) 		2721006188NRG24251220231360660 27/12/2023 PAKIJA BANO 2721006188WL026429 PAKIJA BANO 00045 BARB0RAJAJM 2628 2628 Processed 13/03/2024 1738439177 PAKIZA BANO BANK OF BARODA(606985)
14 SHREENAGAR RJ-272100618802553900/537
(राजोशी) 		2721006188NRG24251220231360735 27/12/2023 NIRMAL KANWAR 2721006188WL026429 NIRMAL KANWAR 00045 BARB0RAJAJM 2628 2628 Processed 13/03/2024 1738439179 NIRMAL KANWAR W O RA BANK OF BARODA(606985)
15 SHREENAGAR RJ-272100618802553901/298
(राजोशी) 		2721006188NRG24251220231361735 27/12/2023 HANUMAN SINGH RAWAT 2721006188WL026438 HANUMAN SINGH RAWAT 00045 BARB0RAJAJM 2532 2532 Processed 13/03/2024 1738439358 HANUMAN SINGH RAWAT UNION BANK OF INDIA(508500)
16 SHREENAGAR RJ-272100618802553901/299
(राजोशी) 		2721006188NRG24251220231361736 27/12/2023 TIJA 2721006188WL026438 TIJA 00045 BARB0RAJAJM 1472 1472 Processed 13/03/2024 1738439212 TIJA BANK OF BARODA(606985)
17 SHREENAGAR RJ-272100618802553901/303
(राजोशी) 		2721006188NRG24251220231359974 27/12/2023 HASINA BANO 2721006188WL026419 HASINA BANO 00045 BARB0RAJAJM 2592 2592 Processed 13/03/2024 1738439359 HASINA BANO BANK OF BARODA(606985)
SubTotal 11852 11852
18 SHREENAGAR RJ-272100618802553900/711
(राजोशी) 		2721006188NRG24251220231359772 27/12/2023 SHENA 2721006188WL026417 SHENA 00045 BARB0RAMAJM 2748 2748 Processed 13/03/2024 1738439482 SHANA WO LALA KHAN BANK OF BARODA(606985)
19 SHREENAGAR RJ-272100618802553900/819
(राजोशी) 		2721006188NRG24251220231359778 27/12/2023 HASINA 2721006188WL026417 HASINA 00045 BARB0RAMAJM 2748 2748 Processed 13/03/2024 1738439127 HASINA WO MAHBUB UNION BANK OF INDIA(508500)
SubTotal 5496 5496
20 SHREENAGAR RJ-272100618802553900/1126
(राजोशी) 		2721006188NRG24251220231359702 27/12/2023 RENU 2721006188WL026417 RENU 00415 SBIN0000603 2748 2748 Processed 13/03/2024 1738439191 MS RENU STATE BANK OF INDIA(508548)
SubTotal 2748 2748
21 SHREENAGAR RJ-272100618802553900/1001
(राजोशी) 		2721006188NRG24251220231359806 27/12/2023 anita 2721006188WL026418 anita 00415 SBIN0007828 2688 2688 Processed 13/03/2024 1738439668 MRS ANITA BANO STATE BANK OF INDIA(508548)
22 SHREENAGAR RJ-272100618802553900/1007
(राजोशी) 		2721006188NRG24251220231359807 27/12/2023 NARYANI 2721006188WL026418 NARYANI 00415 SBIN0007828 2688 2688 Processed 13/03/2024 1738439518 MRS NARAYANIDEVI WO KANASINGH STATE BANK OF INDIA(508548)
23 SHREENAGAR RJ-272100618802553900/1010
(राजोशी) 		2721006188NRG24251220231359985 27/12/2023 Kamla banu 2721006188WL026420 Kamla banu 00415 SBIN0007828 2354 2354 Processed 13/03/2024 1738439664 MRS KAMLABANU WO ASLAMKHAN STATE BANK OF INDIA(508548)
24 SHREENAGAR RJ-272100618802553900/1013
(राजोशी) 		2721006188NRG24251220231360656 27/12/2023 FATMA 2721006188WL026429 FATMA 00415 SBIN0007828 2628 2628 Processed 13/03/2024 1738439520 MRS FATMA BANO STATE BANK OF INDIA(508548)
25 SHREENAGAR RJ-272100618802553900/1017
(राजोशी) 		2721006188NRG24251220231359811 27/12/2023 Mumtaj 2721006188WL026418 Mumtaj 00415 SBIN0007828 2652 2652 Processed 13/03/2024 1738439505 MUMTAJ BANO WO ROSHAN KHAN UNION BANK OF INDIA(508500)
26 SHREENAGAR RJ-272100618802553900/1031
(राजोशी) 		2721006188NRG24251220231359986 27/12/2023 FARJANA 2721006188WL026420 FARJANA 00415 SBIN0007828 2556 2556 Processed 13/03/2024 1738439648 MRS FARJANA WO RASID STATE BANK OF INDIA(508548)
27 SHREENAGAR RJ-272100618802553900/1063
(राजोशी) 		2721006188NRG24251220231359694 27/12/2023 doulat 2721006188WL026417 doulat 00415 SBIN0007828 2748 2748 Processed 13/03/2024 1738439514 MR DOULAT SO RAMPAL STATE BANK OF INDIA(508548)
28 SHREENAGAR RJ-272100618802553900/107
(राजोशी) 		2721006188NRG24251220231360664 27/12/2023 SITA 2721006188WL026429 SITA 00415 SBIN0007828 2409 2409 Processed 13/03/2024 1738439271 SITA WO PRATAP UNION BANK OF INDIA(508500)
29 SHREENAGAR RJ-272100618802553900/1072
(राजोशी) 		2721006188NRG24251220231359817 27/12/2023 SALMA 2721006188WL026418 SALMA 00415 SBIN0007828 2688 2688 Processed 13/03/2024 1738439521 MRS SALMA WO SULEMAN STATE BANK OF INDIA(508548)
30 SHREENAGAR RJ-272100618802553900/1090
(राजोशी) 		2721006188NRG24251220231360134 27/12/2023 SUNITA 2721006188WL026422 SUNITA 00415 SBIN0007828 2016 2016 Processed 13/03/2024 1738439325 MRS SUNITA STATE BANK OF INDIA(508548)
31 SHREENAGAR RJ-272100618802553900/110
(राजोशी) 		2721006188NRG24251220231361359 27/12/2023 JAMNA 2721006188WL026435 JAMNA 00415 SBIN0007828 2486 2486 Processed 13/03/2024 1738439017 MRS JAMANA WOPAPPU STATE BANK OF INDIA(508548)
32 SHREENAGAR RJ-272100618802553900/1115
(राजोशी) 		2721006188NRG24251220231359825 27/12/2023 NAJAMA BANOU 2721006188WL026418 NAJAMA BANOU 00415 SBIN0007828 2688 2688 Processed 13/03/2024 1738439517 MRS NAJAMABANO WO MOHAMMADANWAR STATE BANK OF INDIA(508548)
33 SHREENAGAR RJ-272100618802553900/1122
(राजोशी) 		2721006188NRG24251220231359828 27/12/2023 SAMIDA 2721006188WL026418 SAMIDA 00415 SBIN0007828 2652 2652 Processed 13/03/2024 1738439516 MRS SAMIDABANO WO RAMJAN STATE BANK OF INDIA(508548)
34 SHREENAGAR RJ-272100618802553900/1143
(राजोशी) 		2721006188NRG24251220231359832 27/12/2023 SAKINA BANO 2721006188WL026418 SAKINA BANO 00415 SBIN0007828 3060 3060 Processed 13/03/2024 1738439523 MRS SAKINA BANO STATE BANK OF INDIA(508548)
35 SHREENAGAR RJ-272100618802553900/1145
(राजोशी) 		2721006188NRG24251220231360141 27/12/2023 HEENA 2721006188WL026422 HEENA 00415 SBIN0007828 2688 2688 Processed 13/03/2024 1738439327 MRS HEENABANO WO SHAHBUDDINKHAN STATE BANK OF INDIA(508548)
36 SHREENAGAR RJ-272100618802553900/1163
(राजोशी) 		2721006188NRG24251220231361363 27/12/2023 SEEMA 2721006188WL026435 SEEMA 00415 SBIN0007828 2486 2486 Processed 13/03/2024 1738439513 MRS SEEMA WO STATE BANK OF INDIA(508548)
37 SHREENAGAR RJ-272100618802553900/1170
(राजोशी) 		2721006188NRG24251220231359996 27/12/2023 AMEEN 2721006188WL026420 AMEEN 00415 SBIN0007828 2568 2568 Processed 13/03/2024 1738439186 MR AMEEN KHAN STATE BANK OF INDIA(508548)
38 SHREENAGAR RJ-272100618802553900/1209
(राजोशी) 		2721006188NRG24251220231360676 27/12/2023 SANTOSH DEVI 2721006188WL026429 SANTOSH DEVI 00415 SBIN0007828 2628 2628 Processed 13/03/2024 1738439207 SANTOSH DEVI UNION BANK OF INDIA(508500)
39 SHREENAGAR RJ-272100618802553900/1216
(राजोशी) 		2721006188NRG24251220231359843 27/12/2023 bismilla 2721006188WL026418 bismilla 00415 SBIN0007828 2688 2688 Processed 13/03/2024 1738439204 MRS BISMILLA WO SALIMKHAN STATE BANK OF INDIA(508548)
40 SHREENAGAR RJ-272100618802553900/159
(राजोशी) 		2721006188NRG24251220231360159 27/12/2023 RAMTI 2721006188WL026422 RAMTI 00415 SBIN0007828 2464 2464 Processed 13/03/2024 1738439007 RAMTI WO UGMAA UNION BANK OF INDIA(508500)
41 SHREENAGAR RJ-272100618802553900/164
(राजोशी) 		2721006188NRG24251220231360161 27/12/2023 CHAKA 2721006188WL026422 CHAKA 00415 SBIN0007828 2464 2464 Processed 13/03/2024 1738439008 CHAKKA DEVI WO PRAHLAD SINGH UNION BANK OF INDIA(508500)
42 SHREENAGAR RJ-272100618802553900/167
(राजोशी) 		2721006188NRG24251220231360692 27/12/2023 INDRA 2721006188WL026429 INDRA 00415 SBIN0007828 2628 2628 Processed 13/03/2024 1738439115 MRS INDRA WO SHERSINGH STATE BANK OF INDIA(508548)
43 SHREENAGAR RJ-272100618802553900/174
(राजोशी) 		2721006188NRG24251220231359853 27/12/2023 gyana 2721006188WL026418 gyana 00415 SBIN0007828 2431 2431 Processed 13/03/2024 1738439522 MRS GYANA STATE BANK OF INDIA(508548)
44 SHREENAGAR RJ-272100618802553900/176
(राजोशी) 		2721006188NRG24251220231360163 27/12/2023 HAMID 2721006188WL026422 HAMID 00415 SBIN0007828 2464 2464 Processed 13/03/2024 1738439158 MR HAMID CHEETA STATE BANK OF INDIA(508548)
45 SHREENAGAR RJ-272100618802553900/298
(राजोशी) 		2721006188NRG24251220231361386 27/12/2023 SHARDA 2721006188WL026435 SHARDA 00415 SBIN0007828 2486 2486 Processed 13/03/2024 1738439481 SHARDA WO RAJESH UNION BANK OF INDIA(508500)
46 SHREENAGAR RJ-272100618802553900/300
(राजोशी) 		2721006188NRG24251220231360181 27/12/2023 SILA 2721006188WL026422 SILA 00415 SBIN0007828 2688 2688 Processed 13/03/2024 1738439123 MRS SHEELA WO RAMDEVSINGH STATE BANK OF INDIA(508548)
47 SHREENAGAR RJ-272100618802553900/326
(राजोशी) 		2721006188NRG24251220231360012 27/12/2023 SHARDA 2721006188WL026420 SHARDA 00415 SBIN0007828 2556 2556 Processed 13/03/2024 1738439312 MRS SHARDA STATE BANK OF INDIA(508548)
48 SHREENAGAR RJ-272100618802553900/354
(राजोशी) 		2721006188NRG24251220231360718 27/12/2023 JMILA 2721006188WL026429 JMILA 00415 SBIN0007828 2628 2628 Processed 13/03/2024 1738439018 MRS JAMILA BANO STATE BANK OF INDIA(508548)
49 SHREENAGAR RJ-272100618802553900/365
(राजोशी) 		2721006188NRG24251220231359724 27/12/2023 HIRA 2721006188WL026417 HIRA 00415 SBIN0007828 2290 2290 Processed 13/03/2024 1738439154 MR HIRA KHAN STATE BANK OF INDIA(508548)
50 SHREENAGAR RJ-272100618802553900/388
(राजोशी) 		2721006188NRG24251220231360723 27/12/2023 ROSHNI 2721006188WL026429 ROSHNI 00415 SBIN0007828 2200 2200 Processed 13/03/2024 1738439667 ROSHANI BANO WO SALIM KHAN UNION BANK OF INDIA(508500)
51 SHREENAGAR RJ-272100618802553900/413
(राजोशी) 		2721006188NRG24251220231360726 27/12/2023 kamla 2721006188WL026429 kamla 00415 SBIN0007828 2628 2628 Processed 13/03/2024 1738439117 MRS KAMLADEVI WO VIJAYSINGH STATE BANK OF INDIA(508548)
52 SHREENAGAR RJ-272100618802553900/420
(राजोशी) 		2721006188NRG24251220231359735 27/12/2023 SUNITA 2721006188WL026417 SUNITA 00415 SBIN0007828 2748 2748 Processed 13/03/2024 1738439491 SUNITA W/O LATE SUKHAPAL UNION BANK OF INDIA(508500)
53 SHREENAGAR RJ-272100618802553900/567
(राजोशी) 		2721006188NRG24251220231359753 27/12/2023 MANJU 2721006188WL026417 MANJU 00415 SBIN0007828 2748 2748 Processed 13/03/2024 1738439639 MANJU WO GYANI UNION BANK OF INDIA(508500)
54 SHREENAGAR RJ-272100618802553900/586
(राजोशी) 		2721006188NRG24251220231359882 27/12/2023 madina 2721006188WL026418 madina 00415 SBIN0007828 2652 2652 Processed 13/03/2024 1738439349 MRS MADINA WO SHAHABUDDINKHAN STATE BANK OF INDIA(508548)
55 SHREENAGAR RJ-272100618802553900/669
(राजोशी) 		2721006188NRG24251220231359931 27/12/2023 Guri 2721006188WL026419 Guri 00415 SBIN0007828 2592 2592 Processed 13/03/2024 1738439168 GOTI WO GOPI UNION BANK OF INDIA(508500)
56 SHREENAGAR RJ-272100618802553900/708
(राजोशी) 		2721006188NRG24251220231359896 27/12/2023 MAINA 2721006188WL026418 MAINA 00415 SBIN0007828 2652 2652 Processed 13/03/2024 1738439128 MAINA BANO WO IMRAN KHAN UNION BANK OF INDIA(508500)
57 SHREENAGAR RJ-272100618802553900/720
(राजोशी) 		2721006188NRG24251220231360755 27/12/2023 sila 2721006188WL026429 sila 00415 SBIN0007828 2628 2628 Processed 13/03/2024 1738439270 SHILA WO JIYA RAM UNION BANK OF INDIA(508500)
58 SHREENAGAR RJ-272100618802553900/793
(राजोशी) 		2721006188NRG24251220231360075 27/12/2023 BASIR 2721006188WL026420 BASIR 00415 SBIN0007828 2354 2354 Processed 13/03/2024 1738439454 MR BASHIRKHAN SO BADAR STATE BANK OF INDIA(508548)
59 SHREENAGAR RJ-272100618802553900/914
(राजोशी) 		2721006188NRG24251220231359911 27/12/2023 SABRA BANO 2721006188WL026418 SABRA BANO 00415 SBIN0007828 2464 2464 Processed 13/03/2024 1738439515 MRS SABRABANO WO BANNAKHAN STATE BANK OF INDIA(508548)
60 SHREENAGAR RJ-272100618802553900/924
(राजोशी) 		2721006188NRG24251220231359793 27/12/2023 SUNITA 2721006188WL026417 SUNITA 00415 SBIN0007828 2748 2748 Processed 13/03/2024 1738439213 MRS SUNITA WO RASUL STATE BANK OF INDIA(508548)
61 SHREENAGAR RJ-272100618802553900/930
(राजोशी) 		2721006188NRG24251220231360093 27/12/2023 Haseena 2721006188WL026420 Haseena 00415 SBIN0007828 2568 2568 Processed 13/03/2024 1738439510 MRS HASEENA WO MEHBOOB STATE BANK OF INDIA(508548)
62 SHREENAGAR RJ-272100618802553900/945
(राजोशी) 		2721006188NRG24251220231360095 27/12/2023 RAMKANYA 2721006188WL026420 RAMKANYA 00415 SBIN0007828 2568 2568 Processed 13/03/2024 1738439193 MRS RAMKANYA WO RAJESHKUMAR STATE BANK OF INDIA(508548)
63 SHREENAGAR RJ-272100618802553900/946
(राजोशी) 		2721006188NRG24251220231359915 27/12/2023 Mumtaj 2721006188WL026418 Mumtaj 00415 SBIN0007828 2652 2652 Processed 13/03/2024 1738439501 MRS MUMTAJ WO JAKIR STATE BANK OF INDIA(508548)
64 SHREENAGAR RJ-272100618802553900/949
(राजोशी) 		2721006188NRG24251220231361412 27/12/2023 farjana 2721006188WL026435 farjana 00415 SBIN0007828 2486 2486 Processed 13/03/2024 1738439665 MRS FARJANA WO FARID STATE BANK OF INDIA(508548)
65 SHREENAGAR RJ-272100618802553900/953
(राजोशी) 		2721006188NRG24251220231360097 27/12/2023 NITU 2721006188WL026420 NITU 00415 SBIN0007828 2568 2568 Processed 13/03/2024 1738439666 MRS NEETU WO GAUTAMKUMARPRJAPAT STATE BANK OF INDIA(508548)
66 SHREENAGAR RJ-272100618802553900/954
(राजोशी) 		2721006188NRG24251220231361413 27/12/2023 YAKUB 2721006188WL026435 YAKUB 00415 SBIN0007828 2486 2486 Processed 13/03/2024 1738439511 YAKUB KHAN STATE BANK OF INDIA(508548)
67 SHREENAGAR RJ-272100618802553900/955
(राजोशी) 		2721006188NRG24251220231359799 27/12/2023 SALMA BANO 2721006188WL026417 SALMA BANO 00415 SBIN0007828 2748 2748 Processed 13/03/2024 1738439655 MRS SALMABANO WO SALIMKHAN STATE BANK OF INDIA(508548)
68 SHREENAGAR RJ-272100618802553900/958
(राजोशी) 		2721006188NRG24251220231360098 27/12/2023 RAJIYA 2721006188WL026420 RAJIYA 00415 SBIN0007828 2354 2354 Processed 13/03/2024 1738439663 MRS RAJIYA BANO STATE BANK OF INDIA(508548)
69 SHREENAGAR RJ-272100618802553900/960
(राजोशी) 		2721006188NRG24251220231359801 27/12/2023 SALMA 2721006188WL026417 SALMA 00415 SBIN0007828 2519 2519 Processed 13/03/2024 1738439519 MRS SALMA WO MOHAMMAD STATE BANK OF INDIA(508548)
70 SHREENAGAR RJ-272100618802553900/961
(राजोशी) 		2721006188NRG24251220231359802 27/12/2023 ANITA 2721006188WL026417 ANITA 00415 SBIN0007828 2748 2748 Processed 13/03/2024 1738439699 MRS ANITA WO BIRA STATE BANK OF INDIA(508548)
71 SHREENAGAR RJ-272100618802553900/963
(राजोशी) 		2721006188NRG24251220231359804 27/12/2023 SANJU 2721006188WL026417 SANJU 00415 SBIN0007828 2748 2748 Processed 13/03/2024 1738439174 MRS SANJU WO SANJAY STATE BANK OF INDIA(508548)
72 SHREENAGAR RJ-272100618802553900/964
(राजोशी) 		2721006188NRG24251220231360099 27/12/2023 MUSKAN 2721006188WL026420 MUSKAN 00415 SBIN0007828 2568 2568 Processed 13/03/2024 1738439194 MRS MUSKAN WO KAMRUDDIN STATE BANK OF INDIA(508548)
73 SHREENAGAR RJ-272100618802553900/977
(राजोशी) 		2721006188NRG24251220231361414 27/12/2023 saida 2721006188WL026435 saida 00415 SBIN0007828 2486 2486 Processed 13/03/2024 1738439176 MRS SAHIDA WO ABDULKHAN STATE BANK OF INDIA(508548)
74 SHREENAGAR RJ-272100618802553900/980
(राजोशी) 		2721006188NRG24251220231359918 27/12/2023 Jarana 2721006188WL026418 Jarana 00415 SBIN0007828 2652 2652 Processed 13/03/2024 1738439178 MRS JARINA WO RAHMATKHAN STATE BANK OF INDIA(508548)
75 SHREENAGAR RJ-272100618802553900/981
(राजोशी) 		2721006188NRG24251220231359919 27/12/2023 SALMA 2721006188WL026418 SALMA 00415 SBIN0007828 2652 2652 Processed 13/03/2024 1738439662 SALMA BANO WO JAKIR KHAN UNION BANK OF INDIA(508500)
76 SHREENAGAR RJ-272100618802553900/982
(राजोशी) 		2721006188NRG24251220231359937 27/12/2023 RASIDA 2721006188WL026419 RASIDA 00415 SBIN0007828 2376 2376 Processed 13/03/2024 1738439661 MRS RASIDA BANO STATE BANK OF INDIA(508548)
77 SHREENAGAR RJ-272100618802553900/983
(राजोशी) 		2721006188NRG24251220231360101 27/12/2023 FARIDA 2721006188WL026420 FARIDA 00415 SBIN0007828 2556 2556 Processed 13/03/2024 1738439173 MRS FARIDA WO JAMILKHAN STATE BANK OF INDIA(508548)
78 SHREENAGAR RJ-272100618802553900/994
(राजोशी) 		2721006188NRG24251220231360767 27/12/2023 SABINA BANO 2721006188WL026429 SABINA BANO 00415 SBIN0007828 2628 2628 Processed 13/03/2024 1738439698 SABINA BANU WO NIJAMUDEENA KHAN UNION BANK OF INDIA(508500)
79 SHREENAGAR RJ-272100618802553900/999
(राजोशी) 		2721006188NRG24251220231361415 27/12/2023 FARJANA 2721006188WL026435 FARJANA 00415 SBIN0007828 2486 2486 Processed 13/03/2024 1738439169 MRS FARJANA WO SHAKILKHAN STATE BANK OF INDIA(508548)
80 SHREENAGAR RJ-272100618802553901/135
(राजोशी) 		2721006188NRG24251220231361673 27/12/2023 VIMLA 2721006188WL026438 VIMLA 00415 SBIN0007828 2532 2532 Processed 13/03/2024 1738439192 MR VIMLA DEVI STATE BANK OF INDIA(508548)
81 SHREENAGAR RJ-272100618802553901/144
(राजोशी) 		2721006188NRG24251220231361679 27/12/2023 RAMDEV 2721006188WL026438 RAMDEV 00415 SBIN0007828 2532 2532 Processed 13/03/2024 1738439480 MR RAMDEV STATE BANK OF INDIA(508548)
82 SHREENAGAR RJ-272100618802553901/155
(राजोशी) 		2721006188NRG24251220231361683 27/12/2023 rupsingh 2721006188WL026438 rupsingh 00415 SBIN0007828 2532 2532 Processed 13/03/2024 1738439660 MR RUPSINGH SO KALUSINGH STATE BANK OF INDIA(508548)
83 SHREENAGAR RJ-272100618802553901/277-A
(राजोशी) 		2721006188NRG24251220231361725 27/12/2023 ANITA 2721006188WL026438 ANITA 00415 SBIN0007828 2321 2321 Processed 13/03/2024 1738439329 ANITA D O MANOHAR SI BANK OF BARODA(606985)
84 SHREENAGAR RJ-272100618802553901/285
(राजोशी) 		2721006188NRG24251220231361729 27/12/2023 SETHA DEVI 2721006188WL026438 SETHA DEVI 00415 SBIN0007828 2532 2532 Processed 13/03/2024 1738439326 MRS SETHA DEVI STATE BANK OF INDIA(508548)
85 SHREENAGAR RJ-272100618802553901/44-A
(राजोशी) 		2721006188NRG24251220231359977 27/12/2023 SHILA BANU 2721006188WL026419 SHILA BANU 00415 SBIN0007828 2592 2592 Processed 13/03/2024 1738439175 MRS SHILABANU WO HASAMKHAN STATE BANK OF INDIA(508548)
86 SHREENAGAR RJ-272100618802553901/93
(राजोशी) 		2721006188NRG24251220231359978 27/12/2023 KARIMA KHAN 2721006188WL026419 KARIMA KHAN 00415 SBIN0007828 2592 2592 Processed 13/03/2024 1738439198 KARIMA KHAN UNION BANK OF INDIA(508500)
87 SHREENAGAR RJ-272100618802554101/140
(राजोशी) 		2721006188NRG24251220231360239 27/12/2023 BABUDIN 2721006188WL026422 BABUDIN 00415 SBIN0007828 2460 2460 Processed 13/03/2024 1738439157 MR BABU DIN STATE BANK OF INDIA(508548)
88 SHREENAGAR RJ-272100618802554101/257
(राजोशी) 		2721006188NRG24251220231360240 27/12/2023 SHMINA 2721006188WL026422 SHMINA 00415 SBIN0007828 2460 2460 Processed 13/03/2024 1738439004 SAMINA SO ABDUL RASID UNION BANK OF INDIA(508500)
89 SHREENAGAR RJ-272100618802554101/258
(राजोशी) 		2721006188NRG24251220231360241 27/12/2023 SUGRA 2721006188WL026422 SUGRA 00415 SBIN0007828 2460 2460 Processed 13/03/2024 1738439003 SUGRA WO SHAFI MOHAMMAD UNION BANK OF INDIA(508500)
SubTotal 176746 176746
90 SHREENAGAR RJ-272100618802553900/1153
(राजोशी) 		2721006188NRG24251220231361360 27/12/2023 SUMAN 2721006188WL026435 SUMAN 00415 SBIN0031105 2486 2486 Processed 13/03/2024 1738439695 MRS SUMAN S STATE BANK OF INDIA(508548)
91 SHREENAGAR RJ-272100618802553901/270
(राजोशी) 		2721006188NRG24251220231359973 27/12/2023 SANGITA 2721006188WL026419 SANGITA 00415 SBIN0031105 2592 2592 Processed 13/03/2024 1738439328 MRS SANGITA BANO STATE BANK OF INDIA(508548)
SubTotal 5078 5078
92 SHREENAGAR RJ-272100618802553901/284
(राजोशी) 		2721006188NRG24251220231361728 27/12/2023 POOJA RAWAT 2721006188WL026438 POOJA RAWAT 00415 SBIN0031109 3060 3060 Processed 13/03/2024 1738439345 MISS POOJA RAWAT STATE BANK OF INDIA(508548)
93 SHREENAGAR RJ-272100618802554101/316
(राजोशी) 		2721006188NRG24251220231361416 27/12/2023 CHAMAN KHAN 2721006188WL026435 CHAMAN KHAN 00415 SBIN0031109 2486 2486 Processed 13/03/2024 1738439694 CHAMAN KHAN SO BHANWAR KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 5546 5546
94 SHREENAGAR RJ-272100618802553900/1093
(राजोशी) 		2721006188NRG24251220231360135 27/12/2023 FOOL BANO 2721006188WL026422 FOOL BANO 00415 SBIN0032367 2688 2688 Processed 13/03/2024 1738439375 FOOL BANO INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHREENAGAR RJ-272100618802553900/1134
(राजोशी) 		2721006188NRG24251220231360140 27/12/2023 RAISA BANO 2721006188WL026422 RAISA BANO 00415 SBIN0032367 2688 2688 Processed 13/03/2024 1738439346 MRS RAHISA BANO STATE BANK OF INDIA(508548)
96 SHREENAGAR RJ-272100618802553900/1177
(राजोशी) 		2721006188NRG24251220231360673 27/12/2023 RUKSANA 2721006188WL026429 RUKSANA 00415 SBIN0032367 2628 2628 Processed 13/03/2024 1738439330 MRS RUKSANA WO RAMJAN STATE BANK OF INDIA(508548)
SubTotal 8004 8004
97 SHREENAGAR RJ-272100618802553901/205
(राजोशी) 		2721006188NRG24251220231361704 27/12/2023 MEERA RAWAT 2721006188WL026438 MEERA RAWAT 00415 SBIN0060263 2316 2316 Processed 13/03/2024 1738439190 MEERA RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2316 2316
98 SHREENAGAR RJ-272100618802553901/179
(राजोशी) 		2721006188NRG24251220231361696 27/12/2023 YOGESH SHARMA 2721006188WL026438 YOGESH SHARMA 00462 UCBA0000033 2532 2532 Processed 13/03/2024 1738439189 YOGESH SHARMA UCO BANK(607066)
SubTotal 2532 2532
99 SHREENAGAR RJ-272100618802553900/1052
(राजोशी) 		2721006188NRG24251220231361357 27/12/2023 FULI 2721006188WL026435 FULI 00462 UCBA0000333 2486 2486 Processed 13/03/2024 1738439347 FULI UCO BANK(607066)
SubTotal 2486 2486
100 SHREENAGAR RJ-272100618802553900/10
(राजोशी) 		2721006188NRG24251220231360654 27/12/2023 MURAD KHAN 2721006188WL026429 MURAD KHAN 00468 UBIN0542849 2400 2400 Processed 13/03/2024 1738439367 MURAD KHAN UNION BANK OF INDIA(508500)
101 SHREENAGAR RJ-272100618802553900/1002
(राजोशी) 		2721006188NRG24251220231360655 27/12/2023 sarifan 2721006188WL026429 sarifan 00468 UBIN0542849 2400 2400 Processed 13/03/2024 1738439165 SARIFAN BANO WO NIYAJ MO. UNION BANK OF INDIA(508500)
102 SHREENAGAR RJ-272100618802553900/1004
(राजोशी) 		2721006188NRG24251220231359686 27/12/2023 ANITA 2721006188WL026417 ANITA 00468 UBIN0542849 2748 2748 Processed 13/03/2024 1738439250 MRS ANITA WO PAVAN STATE BANK OF INDIA(508548)
103 SHREENAGAR RJ-272100618802553900/1005
(राजोशी) 		2721006188NRG24251220231359687 27/12/2023 ANITA 2721006188WL026417 ANITA 00468 UBIN0542849 2748 2748 Processed 13/03/2024 1738439161 ANITA WO ROSHAN UNION BANK OF INDIA(508500)
104 SHREENAGAR RJ-272100618802553900/1009-A
(राजोशी) 		2721006188NRG24251220231359984 27/12/2023 MEHARUNA BANO 2721006188WL026420 MEHARUNA BANO 00468 UBIN0542849 2568 2568 Processed 13/03/2024 1738439259 MEHARUNA BANO WO SADDIK UNION BANK OF INDIA(508500)
105 SHREENAGAR RJ-272100618802553900/101
(राजोशी) 		2721006188NRG24251220231359808 27/12/2023 SAABA 2721006188WL026418 SAABA 00468 UBIN0542849 2652 2652 Processed 13/03/2024 1738439011 SAABA WO BHANVAR UNION BANK OF INDIA(508500)
106 SHREENAGAR RJ-272100618802553900/1012
(राजोशी) 		2721006188NRG24251220231359688 27/12/2023 Sita devi 2721006188WL026417 Sita devi 00468 UBIN0542849 2748 2748 Processed 13/03/2024 1738439086 SITA DEVI WO BABU LAL MEGHWANSHI UNION BANK OF INDIA(508500)
107 SHREENAGAR RJ-272100618802553900/1015
(राजोशी) 		2721006188NRG24251220231359809 27/12/2023 rajiya 2721006188WL026418 rajiya 00468 UBIN0542849 2431 2431 Processed 13/03/2024 1738439678 RAJIYA BANO WO RASHID KHAN UNION BANK OF INDIA(508500)
108 SHREENAGAR RJ-272100618802553900/1016
(राजोशी) 		2721006188NRG24251220231359810 27/12/2023 Hakika bano 2721006188WL026418 Hakika bano 00468 UBIN0542849 2640 2640 Processed 13/03/2024 1738439450 HAKIKA UNION BANK OF INDIA(508500)
109 SHREENAGAR RJ-272100618802553900/102
(राजोशी) 		2721006188NRG24251220231359812 27/12/2023 SHIDA 2721006188WL026418 SHIDA 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439272 SHAHIDA WO ALLANOOR UNION BANK OF INDIA(508500)
110 SHREENAGAR RJ-272100618802553900/1020
(राजोशी) 		2721006188NRG24251220231360123 27/12/2023 FRIDA BANO 2721006188WL026422 FRIDA BANO 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439097 FARIDA WO NIZAMUDDIN UNION BANK OF INDIA(508500)
111 SHREENAGAR RJ-272100618802553900/1022
(राजोशी) 		2721006188NRG24251220231360125 27/12/2023 Rajina bano 2721006188WL026422 Rajina bano 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439088 RAJINA BANO WO MOHAMMED HAFIZ UNION BANK OF INDIA(508500)
112 SHREENAGAR RJ-272100618802553900/1025
(राजोशी) 		2721006188NRG24251220231360126 27/12/2023 REKHA 2721006188WL026422 REKHA 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439084 REKHA WO ASLAM UNION BANK OF INDIA(508500)
113 SHREENAGAR RJ-272100618802553900/1026
(राजोशी) 		2721006188NRG24251220231360657 27/12/2023 Shamina 2721006188WL026429 Shamina 00468 UBIN0542849 2628 2628 Processed 13/03/2024 1738439504 SHAMINA WO NIZAMUDDIN UNION BANK OF INDIA(508500)
114 SHREENAGAR RJ-272100618802553900/1029
(राजोशी) 		2721006188NRG24251220231360658 27/12/2023 RAVINA 2721006188WL026429 RAVINA 00468 UBIN0542849 2628 2628 Processed 13/03/2024 1738439082 RAVINA WO RASUL KHAN UNION BANK OF INDIA(508500)
115 SHREENAGAR RJ-272100618802553900/103
(राजोशी) 		2721006188NRG24251220231359813 27/12/2023 AMINA 2721006188WL026418 AMINA 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439404 AMINA WO ROSHAN KHAN UNION BANK OF INDIA(508500)
116 SHREENAGAR RJ-272100618802553900/1032
(राजोशी) 		2721006188NRG24251220231360659 27/12/2023 Samina 2721006188WL026429 Samina 00468 UBIN0542849 2409 2409 Processed 13/03/2024 1738439214 SHAMINA UNION BANK OF INDIA(508500)
117 SHREENAGAR RJ-272100618802553900/1035-A
(राजोशी) 		2721006188NRG24251220231361356 27/12/2023 SHAHNAJ 2721006188WL026435 SHAHNAJ 00468 UBIN0542849 2486 2486 Processed 13/03/2024 1738439098 SHAHNAJ WO SABDAR CHEETA UNION BANK OF INDIA(508500)
118 SHREENAGAR RJ-272100618802553900/1036
(राजोशी) 		2721006188NRG24251220231359814 27/12/2023 KANCHAN 2721006188WL026418 KANCHAN 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439680 KANCHAN WO MR ANWAR UNION BANK OF INDIA(508500)
119 SHREENAGAR RJ-272100618802553900/104
(राजोशी) 		2721006188NRG24251220231359815 27/12/2023 AJMAL 2721006188WL026418 AJMAL 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439526 AJMAL SO BADAR UNION BANK OF INDIA(508500)
120 SHREENAGAR RJ-272100618802553900/1041
(राजोशी) 		2721006188NRG24251220231359816 27/12/2023 Debi khan 2721006188WL026418 Debi khan 00468 UBIN0542849 2652 2652 Processed 13/03/2024 1738439440 MR DEBIKHAN SO NASIBKHAN STATE BANK OF INDIA(508548)
121 SHREENAGAR RJ-272100618802553900/1044
(राजोशी) 		2721006188NRG24251220231360127 27/12/2023 HEENA BANO 2721006188WL026422 HEENA BANO 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738438984 HEENA BANO WO MR IMRAN UNION BANK OF INDIA(508500)
122 SHREENAGAR RJ-272100618802553900/1045
(राजोशी) 		2721006188NRG24251220231359924 27/12/2023 FARJANA 2721006188WL026419 FARJANA 00468 UBIN0542849 2376 2376 Processed 13/03/2024 1738439094 FARJANA BANO WO NASIN AHMAD UNION BANK OF INDIA(508500)
123 SHREENAGAR RJ-272100618802553900/1046
(राजोशी) 		2721006188NRG24251220231360661 27/12/2023 SUGNA 2721006188WL026429 SUGNA 00468 UBIN0542849 2409 2409 Processed 13/03/2024 1738439095 SUGNA DEVI WO JASWANT SINGH UNION BANK OF INDIA(508500)
124 SHREENAGAR RJ-272100618802553900/1047
(राजोशी) 		2721006188NRG24251220231359987 27/12/2023 Sushila bano 2721006188WL026420 Sushila bano 00468 UBIN0542849 2556 2556 Processed 13/03/2024 1738439099 SUSHILA BANU WO YAKUB KHAN UNION BANK OF INDIA(508500)
125 SHREENAGAR RJ-272100618802553900/1048
(राजोशी) 		2721006188NRG24251220231359988 27/12/2023 RUKHASANA BANO 2721006188WL026420 RUKHASANA BANO 00468 UBIN0542849 2556 2556 Processed 13/03/2024 1738439101 MR RUKASANA DO RAMESHKATHAT STATE BANK OF INDIA(508548)
126 SHREENAGAR RJ-272100618802553900/105
(राजोशी) 		2721006188NRG24251220231359689 27/12/2023 RAMA 2721006188WL026417 RAMA 00468 UBIN0542849 2748 2748 Processed 13/03/2024 1738439318 RAMUDI WO UMARAV UNION BANK OF INDIA(508500)
127 SHREENAGAR RJ-272100618802553900/1053
(राजोशी) 		2721006188NRG24251220231360662 27/12/2023 SAIDA 2721006188WL026429 SAIDA 00468 UBIN0542849 2628 2628 Processed 13/03/2024 1738439336 SAIDA WO SAJAN KHAN UNION BANK OF INDIA(508500)
128 SHREENAGAR RJ-272100618802553900/1055
(राजोशी) 		2721006188NRG24251220231359989 27/12/2023 KALI DEVI 2721006188WL026420 KALI DEVI 00468 UBIN0542849 2568 2568 Processed 13/03/2024 1738439263 KALI DEVI WO BABLU PRAJAPAT UNION BANK OF INDIA(508500)
129 SHREENAGAR RJ-272100618802553900/1056-A
(राजोशी) 		2721006188NRG24251220231360128 27/12/2023 HASINA 2721006188WL026422 HASINA 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439085 HASINA WO IQBAL UNION BANK OF INDIA(508500)
130 SHREENAGAR RJ-272100618802553900/1057
(राजोशी) 		2721006188NRG24251220231360129 27/12/2023 MOSHINA BANU 2721006188WL026422 MOSHINA BANU 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738438992 MOSHINA BANO WO MEHBOOB KHAN UNION BANK OF INDIA(508500)
131 SHREENAGAR RJ-272100618802553900/1058
(राजोशी) 		2721006188NRG24251220231360663 27/12/2023 AFSHANA BANO 2721006188WL026429 AFSHANA BANO 00468 UBIN0542849 2409 2409 Processed 13/03/2024 1738439102 AFSANA BANO WO BABRU KHAN UNION BANK OF INDIA(508500)
132 SHREENAGAR RJ-272100618802553900/106
(राजोशी) 		2721006188NRG24251220231359690 27/12/2023 DHAKU 2721006188WL026417 DHAKU 00468 UBIN0542849 2748 2748 Processed 13/03/2024 1738439227 DAKU WO GULAB UNION BANK OF INDIA(508500)
133 SHREENAGAR RJ-272100618802553900/1060
(राजोशी) 		2721006188NRG24251220231359691 27/12/2023 suban 2721006188WL026417 suban 00468 UBIN0542849 2748 2748 Processed 13/03/2024 1738439355 SUBAN S/O BADAR UNION BANK OF INDIA(508500)
134 SHREENAGAR RJ-272100618802553900/1061
(राजोशी) 		2721006188NRG24251220231359692 27/12/2023 REKHA 2721006188WL026417 REKHA 00468 UBIN0542849 2748 2748 Processed 13/03/2024 1738439253 REKHA WO VIJAY LAL UNION BANK OF INDIA(508500)
135 SHREENAGAR RJ-272100618802553900/1062
(राजोशी) 		2721006188NRG24251220231359693 27/12/2023 SONU 2721006188WL026417 SONU 00468 UBIN0542849 2748 2748 Processed 13/03/2024 1738439260 SONU WO MUKESH UNION BANK OF INDIA(508500)
136 SHREENAGAR RJ-272100618802553900/1066
(राजोशी) 		2721006188NRG24251220231359990 27/12/2023 JANNAT BANO 2721006188WL026420 JANNAT BANO 00468 UBIN0542849 2568 2568 Processed 13/03/2024 1738439684 JANNAT KATHAT UNION BANK OF INDIA(508500)
137 SHREENAGAR RJ-272100618802553900/1067
(राजोशी) 		2721006188NRG24251220231359695 27/12/2023 KAVITA 2721006188WL026417 KAVITA 00468 UBIN0542849 2748 2748 Processed 13/03/2024 1738439528 KAVITA WO PRAKASH UNION BANK OF INDIA(508500)
138 SHREENAGAR RJ-272100618802553900/1068
(राजोशी) 		2721006188NRG24251220231360130 27/12/2023 RUKHASANA 2721006188WL026422 RUKHASANA 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439091 RUKSANA BANO WO MOHAMMAD JAVED KHAN UNION BANK OF INDIA(508500)
139 SHREENAGAR RJ-272100618802553900/1069
(राजोशी) 		2721006188NRG24251220231360131 27/12/2023 AFSANA 2721006188WL026422 AFSANA 00468 UBIN0542849 2464 2464 Processed 13/03/2024 1738439246 AFSANA BANO WO ASLAM KHAN UNION BANK OF INDIA(508500)
140 SHREENAGAR RJ-272100618802553900/1070
(राजोशी) 		2721006188NRG24251220231360132 27/12/2023 SHABANAM 2721006188WL026422 SHABANAM 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439079 SHABANAM WO FARUKH KHAN PATHAN UNION BANK OF INDIA(508500)
141 SHREENAGAR RJ-272100618802553900/1071
(राजोशी) 		2721006188NRG24251220231359696 27/12/2023 KIRAN DEVI 2721006188WL026417 KIRAN DEVI 00468 UBIN0542849 2748 2748 Processed 13/03/2024 1738439089 KIRAN DEVI WO BALDEV UNION BANK OF INDIA(508500)
142 SHREENAGAR RJ-272100618802553900/1077
(राजोशी) 		2721006188NRG24251220231359991 27/12/2023 MOSINA 2721006188WL026420 MOSINA 00468 UBIN0542849 2568 2568 Processed 13/03/2024 1738439242 MOSINA BANO WO IBRAHIM KHAN UNION BANK OF INDIA(508500)
143 SHREENAGAR RJ-272100618802553900/1078
(राजोशी) 		2721006188NRG24251220231360665 27/12/2023 JAYDA 2721006188WL026429 JAYDA 00468 UBIN0542849 2628 2628 Processed 13/03/2024 1738439532 JAYADA WO AJAMAD UNION BANK OF INDIA(508500)
144 SHREENAGAR RJ-272100618802553900/1079
(राजोशी) 		2721006188NRG24251220231360133 27/12/2023 MEHARUNA BANU 2721006188WL026422 MEHARUNA BANU 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439255 MEHARUNA BANU WO BALU KHAN UNION BANK OF INDIA(508500)
145 SHREENAGAR RJ-272100618802553900/108
(राजोशी) 		2721006188NRG24251220231359818 27/12/2023 SURMA 2721006188WL026418 SURMA 00468 UBIN0542849 2431 2431 Processed 13/03/2024 1738439609 SURAMA WO MALLA UNION BANK OF INDIA(508500)
146 SHREENAGAR RJ-272100618802553900/1083
(राजोशी) 		2721006188NRG24251220231359697 27/12/2023 bhuri 2721006188WL026417 bhuri 00468 UBIN0542849 2519 2519 Processed 13/03/2024 1738439676 BHURI WO DALEL UNION BANK OF INDIA(508500)
147 SHREENAGAR RJ-272100618802553900/1084
(राजोशी) 		2721006188NRG24251220231359992 27/12/2023 FATMA 2721006188WL026420 FATMA 00468 UBIN0542849 2556 2556 Processed 13/03/2024 1738439682 FATMA UNION BANK OF INDIA(508500)
148 SHREENAGAR RJ-272100618802553900/1088
(राजोशी) 		2721006188NRG24251220231360666 27/12/2023 SONU RAWAT 2721006188WL026429 SONU RAWAT 00468 UBIN0542849 2409 2409 Processed 13/03/2024 1738439080 SONU RAWAT PUNJAB NATIONAL BANK(508568)
149 SHREENAGAR RJ-272100618802553900/1089
(राजोशी) 		2721006188NRG24251220231359699 27/12/2023 PINKI RAWAT 2721006188WL026417 PINKI RAWAT 00468 UBIN0542849 2748 2748 Processed 13/03/2024 1738439103 PINKY RAWAT DO MAAN SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
150 SHREENAGAR RJ-272100618802553900/1095
(राजोशी) 		2721006188NRG24251220231359700 27/12/2023 INDRA BANO 2721006188WL026417 INDRA BANO 00468 UBIN0542849 2748 2748 Processed 13/03/2024 1738439685 INDRA BANO UNION BANK OF INDIA(508500)
151 SHREENAGAR RJ-272100618802553900/1098
(राजोशी) 		2721006188NRG24251220231359993 27/12/2023 MEHARBAN 2721006188WL026420 MEHARBAN 00468 UBIN0542849 2568 2568 Processed 13/03/2024 1738438971 MEHARBAN SO NATU UNION BANK OF INDIA(508500)
152 SHREENAGAR RJ-272100618802553900/11
(राजोशी) 		2721006188NRG24251220231361358 27/12/2023 JARINA 2721006188WL026435 JARINA 00468 UBIN0542849 2486 2486 Processed 13/03/2024 1738439464 JARINA WO RASID KHAN UNION BANK OF INDIA(508500)
153 SHREENAGAR RJ-272100618802553900/1101
(राजोशी) 		2721006188NRG24251220231360667 27/12/2023 BISMILLA BANO 2721006188WL026429 BISMILLA BANO 00468 UBIN0542849 2190 2190 Processed 13/03/2024 1738439533 BISMILLA BANO WO NASIR KHA UNION BANK OF INDIA(508500)
154 SHREENAGAR RJ-272100618802553900/1102
(राजोशी) 		2721006188NRG24251220231359819 27/12/2023 TABBASOOM BANU 2721006188WL026418 TABBASOOM BANU 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439258 TABBSOOM BANU WO RAEISH KHAN UNION BANK OF INDIA(508500)
155 SHREENAGAR RJ-272100618802553900/1103
(राजोशी) 		2721006188NRG24251220231359820 27/12/2023 HEENA BANO 2721006188WL026418 HEENA BANO 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439257 HEENA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
156 SHREENAGAR RJ-272100618802553900/1105
(राजोशी) 		2721006188NRG24251220231360668 27/12/2023 sameeda bano 2721006188WL026429 sameeda bano 00468 UBIN0542849 2400 2400 Processed 13/03/2024 1738439252 SAMEEDA BANU WO FIROJ KHAN UNION BANK OF INDIA(508500)
157 SHREENAGAR RJ-272100618802553900/1107
(राजोशी) 		2721006188NRG24251220231360136 27/12/2023 JAKIR KHAN 2721006188WL026422 JAKIR KHAN 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439338 JAKIR KHAN UNION BANK OF INDIA(508500)
158 SHREENAGAR RJ-272100618802553900/1108
(राजोशी) 		2721006188NRG24251220231359821 27/12/2023 FARJANA 2721006188WL026418 FARJANA 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439693 FARJANA WO MASTAN UNION BANK OF INDIA(508500)
159 SHREENAGAR RJ-272100618802553900/1109
(राजोशी) 		2721006188NRG24251220231359822 27/12/2023 SALMA BANO 2721006188WL026418 SALMA BANO 00468 UBIN0542849 2652 2652 Processed 13/03/2024 1738439683 SALMA BANO UNION BANK OF INDIA(508500)
160 SHREENAGAR RJ-272100618802553900/111
(राजोशी) 		2721006188NRG24251220231359994 27/12/2023 SAKILA 2721006188WL026420 SAKILA 00468 UBIN0542849 3060 3060 Processed 13/03/2024 1738439380 SAKILA BANO WO ANWAR KHAN UNION BANK OF INDIA(508500)
161 SHREENAGAR RJ-272100618802553900/1112-A
(राजोशी) 		2721006188NRG24251220231359824 27/12/2023 FARJANA 2721006188WL026418 FARJANA 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439247 MISS FARJANA FARJANA STATE BANK OF INDIA(508548)
162 SHREENAGAR RJ-272100618802553900/1113-A
(राजोशी) 		2721006188NRG24251220231360137 27/12/2023 RABINA 2721006188WL026422 RABINA 00468 UBIN0542849 2912 2912 Processed 13/03/2024 1738439264 RABINA UNION BANK OF INDIA(508500)
163 SHREENAGAR RJ-272100618802553900/1119
(राजोशी) 		2721006188NRG24251220231359826 27/12/2023 JARINA 2721006188WL026418 JARINA 00468 UBIN0542849 2652 2652 Processed 13/03/2024 1738439265 JARINA UNION BANK OF INDIA(508500)
164 SHREENAGAR RJ-272100618802553900/1123
(राजोशी) 		2721006188NRG24251220231360669 27/12/2023 SHANTI 2721006188WL026429 SHANTI 00468 UBIN0542849 2628 2628 Processed 13/03/2024 1738439681 SHANTI UNION BANK OF INDIA(508500)
165 SHREENAGAR RJ-272100618802553900/1124
(राजोशी) 		2721006188NRG24251220231359829 27/12/2023 FATMA 2721006188WL026418 FATMA 00468 UBIN0542849 2652 2652 Processed 13/03/2024 1738439689 FATMA UNION BANK OF INDIA(508500)
166 SHREENAGAR RJ-272100618802553900/1125
(राजोशी) 		2721006188NRG24251220231359830 27/12/2023 CHHOTI 2721006188WL026418 CHHOTI 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439424 CHHOTI UNION BANK OF INDIA(508500)
167 SHREENAGAR RJ-272100618802553900/1127
(राजोशी) 		2721006188NRG24251220231360138 27/12/2023 VAYADA 2721006188WL026422 VAYADA 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439343 VAYADA UNION BANK OF INDIA(508500)
168 SHREENAGAR RJ-272100618802553900/1133
(राजोशी) 		2721006188NRG24251220231360139 27/12/2023 SHABNAM BANO 2721006188WL026422 SHABNAM BANO 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439254 SHABNAM WO MO RAHIS UNION BANK OF INDIA(508500)
169 SHREENAGAR RJ-272100618802553900/1138
(राजोशी) 		2721006188NRG24251220231359831 27/12/2023 SAGIRA 2721006188WL026418 SAGIRA 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439403 SAGIRA ANWAR KHAN UNION BANK OF INDIA(508500)
170 SHREENAGAR RJ-272100618802553900/1142
(राजोशी) 		2721006188NRG24251220231359704 27/12/2023 KAVITA 2721006188WL026417 KAVITA 00468 UBIN0542849 2748 2748 Processed 13/03/2024 1738439431 MRS KAVITA BHAMBHI STATE BANK OF INDIA(508548)
171 SHREENAGAR RJ-272100618802553900/1146
(राजोशी) 		2721006188NRG24251220231360670 27/12/2023 LAXMI DEVI 2721006188WL026429 LAXMI DEVI 00468 UBIN0542849 2409 2409 Processed 13/03/2024 1738439182 LAXMI DEVI UNION BANK OF INDIA(508500)
172 SHREENAGAR RJ-272100618802553900/1147
(राजोशी) 		2721006188NRG24251220231359833 27/12/2023 SABRA 2721006188WL026418 SABRA 00468 UBIN0542849 2652 2652 Processed 13/03/2024 1738439691 SABRA BANO UNION BANK OF INDIA(508500)
173 SHREENAGAR RJ-272100618802553900/1152
(राजोशी) 		2721006188NRG24251220231360671 27/12/2023 POOJA 2721006188WL026429 POOJA 00468 UBIN0542849 2628 2628 Processed 13/03/2024 1738439436 MRS POOJA OO STATE BANK OF INDIA(508548)
174 SHREENAGAR RJ-272100618802553900/1156-A
(राजोशी) 		2721006188NRG24251220231361361 27/12/2023 ASLAM 2721006188WL026435 ASLAM 00468 UBIN0542849 2486 2486 Processed 13/03/2024 1738439688 ASLAM UNION BANK OF INDIA(508500)
175 SHREENAGAR RJ-272100618802553900/1157
(राजोशी) 		2721006188NRG24251220231360142 27/12/2023 BIRI 2721006188WL026422 BIRI 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439267 BIRI WO MANA KHAN UNION BANK OF INDIA(508500)
176 SHREENAGAR RJ-272100618802553900/1158
(राजोशी) 		2721006188NRG24251220231359995 27/12/2023 SAFEETA 2721006188WL026420 SAFEETA 00468 UBIN0542849 2556 2556 Processed 13/03/2024 1738439430 SAFEETA BANK OF BARODA(606985)
177 SHREENAGAR RJ-272100618802553900/116
(राजोशी) 		2721006188NRG24251220231359835 27/12/2023 JAMILA 2721006188WL026418 JAMILA 00468 UBIN0542849 2431 2431 Processed 13/03/2024 1738439046 JAMILA WO ALADIN UNION BANK OF INDIA(508500)
178 SHREENAGAR RJ-272100618802553900/1160
(राजोशी) 		2721006188NRG24251220231359925 27/12/2023 SALMA BANO 2721006188WL026419 SALMA BANO 00468 UBIN0542849 2587 2587 Processed 13/03/2024 1738439427 SALMA BANO UNION BANK OF INDIA(508500)
179 SHREENAGAR RJ-272100618802553900/1162
(राजोशी) 		2721006188NRG24251220231361362 27/12/2023 PUJA BHAMBHI 2721006188WL026435 PUJA BHAMBHI 00468 UBIN0542849 2486 2486 Processed 13/03/2024 1738439438 PUJA BHAMBI UNION BANK OF INDIA(508500)
180 SHREENAGAR RJ-272100618802553900/1165
(राजोशी) 		2721006188NRG24251220231359836 27/12/2023 FARJANA 2721006188WL026418 FARJANA 00468 UBIN0542849 2652 2652 Processed 13/03/2024 1738439434 MISS FARJANA DO SULTAN STATE BANK OF INDIA(508548)
181 SHREENAGAR RJ-272100618802553900/1166
(राजोशी) 		2721006188NRG24251220231361364 27/12/2023 PINKI 2721006188WL026435 PINKI 00468 UBIN0542849 2486 2486 Processed 13/03/2024 1738439248 PINKI WO BABLU KHAN UNION BANK OF INDIA(508500)
182 SHREENAGAR RJ-272100618802553900/1168
(राजोशी) 		2721006188NRG24251220231359837 27/12/2023 MEMUDA BANO 2721006188WL026418 MEMUDA BANO 00468 UBIN0542849 2652 2652 Processed 13/03/2024 1738439429 MEMUDA BANO UNION BANK OF INDIA(508500)
183 SHREENAGAR RJ-272100618802553900/117
(राजोशी) 		2721006188NRG24251220231359838 27/12/2023 HASINA 2721006188WL026418 HASINA 00468 UBIN0542849 2652 2652 Processed 13/03/2024 1738439005 HASINA WO AMAR ALI UNION BANK OF INDIA(508500)
184 SHREENAGAR RJ-272100618802553900/1171
(राजोशी) 		2721006188NRG24251220231360672 27/12/2023 REKHA 2721006188WL026429 REKHA 00468 UBIN0542849 2409 2409 Processed 13/03/2024 1738439180 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
185 SHREENAGAR RJ-272100618802553900/1173
(राजोशी) 		2721006188NRG24251220231360143 27/12/2023 ida 2721006188WL026422 ida 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439441 IDA UNION BANK OF INDIA(508500)
186 SHREENAGAR RJ-272100618802553900/1176
(राजोशी) 		2721006188NRG24251220231360144 27/12/2023 LAXMI 2721006188WL026422 LAXMI 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439439 LAXMI DO RUPA RAWAT BANK OF BARODA(606985)
187 SHREENAGAR RJ-272100618802553900/1179
(राजोशी) 		2721006188NRG24251220231360674 27/12/2023 AICHUKI BANU 2721006188WL026429 AICHUKI BANU 00468 UBIN0542849 2628 2628 Processed 13/03/2024 1738439432 AICHUKI BANU UNION BANK OF INDIA(508500)
188 SHREENAGAR RJ-272100618802553900/118
(राजोशी) 		2721006188NRG24251220231359839 27/12/2023 SHIDA 2721006188WL026418 SHIDA 00468 UBIN0542849 2652 2652 Processed 13/03/2024 1738439535 SAIDA BANO WO MUMTAJ KHAN UNION BANK OF INDIA(508500)
189 SHREENAGAR RJ-272100618802553900/1182
(राजोशी) 		2721006188NRG24251220231359840 27/12/2023 MARYAM BANO 2721006188WL026418 MARYAM BANO 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439442 MARYAM BANO UNION BANK OF INDIA(508500)
190 SHREENAGAR RJ-272100618802553900/1191
(राजोशी) 		2721006188NRG24251220231359997 27/12/2023 ANITA 2721006188WL026420 ANITA 00468 UBIN0542849 2568 2568 Processed 13/03/2024 1738439433 ANITA BANK OF BARODA(606985)
191 SHREENAGAR RJ-272100618802553900/1192
(राजोशी) 		2721006188NRG24251220231360145 27/12/2023 NIRMA 2721006188WL026422 NIRMA 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439426 NIRMA PUNJAB NATIONAL BANK(508568)
192 SHREENAGAR RJ-272100618802553900/1195
(राजोशी) 		2721006188NRG24251220231359841 27/12/2023 JINA 2721006188WL026418 JINA 00468 UBIN0542849 2652 2652 Processed 13/03/2024 1738439443 JINA UNION BANK OF INDIA(508500)
193 SHREENAGAR RJ-272100618802553900/1199
(राजोशी) 		2721006188NRG24251220231359998 27/12/2023 SHABANA 2721006188WL026420 SHABANA 00468 UBIN0542849 2568 2568 Processed 13/03/2024 1738439692 SHABANA BEGUM UNION BANK OF INDIA(508500)
194 SHREENAGAR RJ-272100618802553900/1201
(राजोशी) 		2721006188NRG24251220231360675 27/12/2023 RUKHSANA 2721006188WL026429 RUKHSANA 00468 UBIN0542849 2628 2628 Processed 13/03/2024 1738439183 RUKHSANA BANK OF BARODA(606985)
195 SHREENAGAR RJ-272100618802553900/1202
(राजोशी) 		2721006188NRG24251220231359999 27/12/2023 ANITA PRAJAPAT 2721006188WL026420 ANITA PRAJAPAT 00468 UBIN0542849 2568 2568 Processed 13/03/2024 1738439188 ANITA PRAJAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
196 SHREENAGAR RJ-272100618802553900/1204
(राजोशी) 		2721006188NRG24251220231360146 27/12/2023 SABINA 2721006188WL026422 SABINA 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439425 SABIYA DO KALU UNION BANK OF INDIA(508500)
197 SHREENAGAR RJ-272100618802553900/1207
(राजोशी) 		2721006188NRG24251220231360000 27/12/2023 SHARDA BANO 2721006188WL026420 SHARDA BANO 00468 UBIN0542849 2354 2354 Processed 13/03/2024 1738439187 MRS SHARDA MEHRAT STATE BANK OF INDIA(508548)
198 SHREENAGAR RJ-272100618802553900/121
(राजोशी) 		2721006188NRG24251220231360147 27/12/2023 MEERU 2721006188WL026422 MEERU 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439456 MIRU KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
199 SHREENAGAR RJ-272100618802553900/1210
(राजोशी) 		2721006188NRG24251220231361365 27/12/2023 AFASANA 2721006188WL026435 AFASANA 00468 UBIN0542849 2486 2486 Processed 13/03/2024 1738439437 AFASANA UNION BANK OF INDIA(508500)
200 SHREENAGAR RJ-272100618802553900/1211
(राजोशी) 		2721006188NRG24251220231359842 27/12/2023 SONU BANO 2721006188WL026418 SONU BANO 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439444 SONU BANO BANK OF BARODA(606985)
201 SHREENAGAR RJ-272100618802553900/1213
(राजोशी) 		2721006188NRG24251220231360677 27/12/2023 NANI RAWAT 2721006188WL026429 NANI RAWAT 00468 UBIN0542849 2628 2628 Processed 13/03/2024 1738439210 NANI RAWAT UNION BANK OF INDIA(508500)
202 SHREENAGAR RJ-272100618802553900/1218
(राजोशी) 		2721006188NRG24251220231360001 27/12/2023 fatma 2721006188WL026420 fatma 00468 UBIN0542849 2556 2556 Processed 13/03/2024 1738439206 FATMA UNION BANK OF INDIA(508500)
203 SHREENAGAR RJ-272100618802553900/122
(राजोशी) 		2721006188NRG24251220231360678 27/12/2023 RAGDA 2721006188WL026429 RAGDA 00468 UBIN0542849 2409 2409 Processed 13/03/2024 1738439549 RAJADA WO KAMARUDIN UNION BANK OF INDIA(508500)
204 SHREENAGAR RJ-272100618802553900/1221
(राजोशी) 		2721006188NRG24251220231359844 27/12/2023 SALMA BANO 2721006188WL026418 SALMA BANO 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439445 SALMA BANO BANK OF BARODA(606985)
205 SHREENAGAR RJ-272100618802553900/1222
(राजोशी) 		2721006188NRG24251220231360002 27/12/2023 mohasina 2721006188WL026420 mohasina 00468 UBIN0542849 2556 2556 Processed 13/03/2024 1738439249 MOHASINA WO MURAD KHAN UNION BANK OF INDIA(508500)
206 SHREENAGAR RJ-272100618802553900/1223
(राजोशी) 		2721006188NRG24251220231359845 27/12/2023 rabina bano 2721006188WL026418 rabina bano 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439211 RABINA BANO UNION BANK OF INDIA(508500)
207 SHREENAGAR RJ-272100618802553900/1225
(राजोशी) 		2721006188NRG24251220231359846 27/12/2023 hamida 2721006188WL026418 hamida 00468 UBIN0542849 2464 2464 Processed 13/03/2024 1738439262 HAMIDA UNION BANK OF INDIA(508500)
208 SHREENAGAR RJ-272100618802553900/1227
(राजोशी) 		2721006188NRG24251220231361366 27/12/2023 PARVEENA BANO 2721006188WL026435 PARVEENA BANO 00468 UBIN0542849 2260 2260 Processed 13/03/2024 1738439356 PARVEENA BANO UNION BANK OF INDIA(508500)
209 SHREENAGAR RJ-272100618802553900/123
(राजोशी) 		2721006188NRG24251220231360679 27/12/2023 SUGRA 2721006188WL026429 SUGRA 00468 UBIN0542849 2400 2400 Processed 13/03/2024 1738439465 SUGRA WO AJMAT KHAN UNION BANK OF INDIA(508500)
210 SHREENAGAR RJ-272100618802553900/1232
(राजोशी) 		2721006188NRG24251220231360680 27/12/2023 bismill bano 2721006188WL026429 bismill bano 00468 UBIN0542849 2628 2628 Processed 13/03/2024 1738439352 Miss. BISMILLA BANU DO HABIB KATHAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
211 SHREENAGAR RJ-272100618802553900/1235
(राजोशी) 		2721006188NRG24251220231360003 27/12/2023 FARJANA BANO 2721006188WL026420 FARJANA BANO 00468 UBIN0542849 2568 2568 Processed 13/03/2024 1738439368 MISS FARJANA BANO STATE BANK OF INDIA(508548)
212 SHREENAGAR RJ-272100618802553900/1236
(राजोशी) 		2721006188NRG24251220231359847 27/12/2023 SUBAN KHAN 2721006188WL026418 SUBAN KHAN 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439363 SUABN KHAN SO GOPI KHAN UNION BANK OF INDIA(508500)
213 SHREENAGAR RJ-272100618802553900/1237
(राजोशी) 		2721006188NRG24251220231360148 27/12/2023 SALMA 2721006188WL026422 SALMA 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439370 SALMA UNION BANK OF INDIA(508500)
214 SHREENAGAR RJ-272100618802553900/124
(राजोशी) 		2721006188NRG24251220231360681 27/12/2023 SAMIDA 2721006188WL026429 SAMIDA 00468 UBIN0542849 2400 2400 Processed 13/03/2024 1738438956 SAMIDA WO RASHID UNION BANK OF INDIA(508500)
215 SHREENAGAR RJ-272100618802553900/1241
(राजोशी) 		2721006188NRG24251220231359848 27/12/2023 JUBEDA 2721006188WL026418 JUBEDA 00468 UBIN0542849 2652 2652 Processed 13/03/2024 1738439369 JUBEDA UNION BANK OF INDIA(508500)
216 SHREENAGAR RJ-272100618802553900/1244
(राजोशी) 		2721006188NRG24251220231360004 27/12/2023 saahavid 2721006188WL026420 saahavid 00468 UBIN0542849 2568 2568 Processed 13/03/2024 1738439371 SAAHAVID UNION BANK OF INDIA(508500)
217 SHREENAGAR RJ-272100618802553900/1248
(राजोशी) 		2721006188NRG24251220231360149 27/12/2023 SAMEENA 2721006188WL026422 SAMEENA 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439373 DRMRS SAMEENA DO MASTAN STATE BANK OF INDIA(508548)
218 SHREENAGAR RJ-272100618802553900/1251
(राजोशी) 		2721006188NRG24251220231360150 27/12/2023 khalida 2721006188WL026422 khalida 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439447 KHALIDA INDIA POST PAYMENTS BANK LIMITED(508528)
219 SHREENAGAR RJ-272100618802553900/126
(राजोशी) 		2721006188NRG24251220231360682 27/12/2023 SONIHA 2721006188WL026429 SONIHA 00468 UBIN0542849 2628 2628 Processed 13/03/2024 1738439150 SOHANI DEVI WO BIRMA KHAN UNION BANK OF INDIA(508500)
220 SHREENAGAR RJ-272100618802553900/127
(राजोशी) 		2721006188NRG24251220231360683 27/12/2023 GAMLA 2721006188WL026429 GAMLA 00468 UBIN0542849 2409 2409 Processed 13/03/2024 1738439605 GAMLA WO GANPAT UNION BANK OF INDIA(508500)
221 SHREENAGAR RJ-272100618802553900/128
(राजोशी) 		2721006188NRG24251220231360684 27/12/2023 LAXMI 2721006188WL026429 LAXMI 00468 UBIN0542849 2628 2628 Processed 13/03/2024 1738438928 LAXMI BANU WO MANSUR KHAN UNION BANK OF INDIA(508500)
222 SHREENAGAR RJ-272100618802553900/129
(राजोशी) 		2721006188NRG24251220231360685 27/12/2023 KANIJA 2721006188WL026429 KANIJA 00468 UBIN0542849 2400 2400 Processed 13/03/2024 1738439034 KNIJA BANO WO AJAMAT KHAN UNION BANK OF INDIA(508500)
223 SHREENAGAR RJ-272100618802553900/13
(राजोशी) 		2721006188NRG24251220231360151 27/12/2023 SHAMINA 2721006188WL026422 SHAMINA 00468 UBIN0542849 2460 2460 Processed 13/03/2024 1738439400 SARITA WO JAMIL UNION BANK OF INDIA(508500)
224 SHREENAGAR RJ-272100618802553900/130
(राजोशी) 		2721006188NRG24251220231360152 27/12/2023 SITA 2721006188WL026422 SITA 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439113 MISS SITA WO GOVINDSINGH STATE BANK OF INDIA(508548)
225 SHREENAGAR RJ-272100618802553900/131
(राजोशी) 		2721006188NRG24251220231359849 27/12/2023 MAMUDA 2721006188WL026418 MAMUDA 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439049 MEHMUDA WO MAHABUB UNION BANK OF INDIA(508500)
226 SHREENAGAR RJ-272100618802553900/132
(राजोशी) 		2721006188NRG24251220231360686 27/12/2023 Sita 2721006188WL026429 Sita 00468 UBIN0542849 2400 2400 Processed 13/03/2024 1738438983 SITA WO MR HUSSIAN CHEETA UNION BANK OF INDIA(508500)
227 SHREENAGAR RJ-272100618802553900/133
(राजोशी) 		2721006188NRG24251220231360687 27/12/2023 SILA 2721006188WL026429 SILA 00468 UBIN0542849 2628 2628 Processed 13/03/2024 1738439058 SHILA DEVI WO KESAR SINGH UNION BANK OF INDIA(508500)
228 SHREENAGAR RJ-272100618802553900/135
(राजोशी) 		2721006188NRG24251220231360153 27/12/2023 SUGRI 2721006188WL026422 SUGRI 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439028 SUGARI WO KHAJU UNION BANK OF INDIA(508500)
229 SHREENAGAR RJ-272100618802553900/137
(राजोशी) 		2721006188NRG24251220231361368 27/12/2023 BADAMI 2721006188WL026435 BADAMI 00468 UBIN0542849 2486 2486 Processed 13/03/2024 1738439275 BADAMI DEVI WO NAJJA KHAN UNION BANK OF INDIA(508500)
230 SHREENAGAR RJ-272100618802553900/14
(राजोशी) 		2721006188NRG24251220231360005 27/12/2023 SAYAR 2721006188WL026420 SAYAR 00468 UBIN0542849 2568 2568 Processed 13/03/2024 1738438974 SAYAR SO GAMIRA UNION BANK OF INDIA(508500)
231 SHREENAGAR RJ-272100618802553900/141
(राजोशी) 		2721006188NRG24251220231360688 27/12/2023 PREM 2721006188WL026429 PREM 00468 UBIN0542849 2628 2628 Processed 13/03/2024 1738439653 PREM DEVI WO VIJAY SINGH RAWAT UNION BANK OF INDIA(508500)
232 SHREENAGAR RJ-272100618802553900/145
(राजोशी) 		2721006188NRG24251220231360154 27/12/2023 SHRDA 2721006188WL026422 SHRDA 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439621 SHARDA WO AJIJ UNION BANK OF INDIA(508500)
233 SHREENAGAR RJ-272100618802553900/146
(राजोशी) 		2721006188NRG24251220231361369 27/12/2023 SABA 2721006188WL026435 SABA 00468 UBIN0542849 2484 2484 Processed 13/03/2024 1738439225 SABA BANO WO CHITAR KHAN UNION BANK OF INDIA(508500)
234 SHREENAGAR RJ-272100618802553900/147
(राजोशी) 		2721006188NRG24251220231361370 27/12/2023 PREM 2721006188WL026435 PREM 00468 UBIN0542849 2486 2486 Processed 13/03/2024 1738439600 SHAKURI WO SHAKUR UNION BANK OF INDIA(508500)
235 SHREENAGAR RJ-272100618802553900/148
(राजोशी) 		2721006188NRG24251220231361371 27/12/2023 NAJYA 2721006188WL026435 NAJYA 00468 UBIN0542849 2486 2486 Processed 13/03/2024 1738439321 NAJYA WO NOORA UNION BANK OF INDIA(508500)
236 SHREENAGAR RJ-272100618802553900/149
(राजोशी) 		2721006188NRG24251220231360155 27/12/2023 SUVA 2721006188WL026422 SUVA 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439606 SUVA WO KARIM KHAN UNION BANK OF INDIA(508500)
237 SHREENAGAR RJ-272100618802553900/15
(राजोशी) 		2721006188NRG24251220231359927 27/12/2023 JANTA 2721006188WL026419 JANTA 00468 UBIN0542849 2376 2376 Processed 13/03/2024 1738439285 JANTA WO JAGMAL UNION BANK OF INDIA(508500)
238 SHREENAGAR RJ-272100618802553900/151
(राजोशी) 		2721006188NRG24251220231360156 27/12/2023 BHAVRI 2721006188WL026422 BHAVRI 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439496 BHANWARI WO SULEMAN UNION BANK OF INDIA(508500)
239 SHREENAGAR RJ-272100618802553900/152-A
(राजोशी) 		2721006188NRG24251220231360006 27/12/2023 JARINA 2721006188WL026420 JARINA 00468 UBIN0542849 2556 2556 Processed 13/03/2024 1738439395 JARINA INDIA POST PAYMENTS BANK LIMITED(508528)
240 SHREENAGAR RJ-272100618802553900/153
(राजोशी) 		2721006188NRG24251220231359850 27/12/2023 PREM 2721006188WL026418 PREM 00468 UBIN0542849 3060 3060 Processed 13/03/2024 1738439093 PREM WO KADAR UNION BANK OF INDIA(508500)
241 SHREENAGAR RJ-272100618802553900/155
(राजोशी) 		2721006188NRG24251220231359851 27/12/2023 PATASI 2721006188WL026418 PATASI 00468 UBIN0542849 2640 2640 Processed 13/03/2024 1738439612 PATASI WO NANU KHAN UNION BANK OF INDIA(508500)
242 SHREENAGAR RJ-272100618802553900/156
(राजोशी) 		2721006188NRG24251220231360007 27/12/2023 ANITA 2721006188WL026420 ANITA 00468 UBIN0542849 2130 2130 Processed 13/03/2024 1738439238 ANITA WO SANKAR CHITA UNION BANK OF INDIA(508500)
243 SHREENAGAR RJ-272100618802553900/157
(राजोशी) 		2721006188NRG24251220231360157 27/12/2023 CHAINI 2721006188WL026422 CHAINI 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439020 MRS CHAINI WO NAHRSINGH STATE BANK OF INDIA(508548)
244 SHREENAGAR RJ-272100618802553900/158
(राजोशी) 		2721006188NRG24251220231360158 27/12/2023 VIMLA 2721006188WL026422 VIMLA 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439597 VIMLA WO SAWARA SINGH UNION BANK OF INDIA(508500)
245 SHREENAGAR RJ-272100618802553900/16
(राजोशी) 		2721006188NRG24251220231361372 27/12/2023 CHAMPA 2721006188WL026435 CHAMPA 00468 UBIN0542849 2486 2486 Processed 13/03/2024 1738439296 CHAMPA WO RASUL UNION BANK OF INDIA(508500)
246 SHREENAGAR RJ-272100618802553900/160
(राजोशी) 		2721006188NRG24251220231360689 27/12/2023 KISHANI 2721006188WL026429 KISHANI 00468 UBIN0542849 2628 2628 Processed 13/03/2024 1738439114 KISHANI WO RAMA UNION BANK OF INDIA(508500)
247 SHREENAGAR RJ-272100618802553900/161
(राजोशी) 		2721006188NRG24251220231360160 27/12/2023 CHANDI 2721006188WL026422 CHANDI 00468 UBIN0542849 2464 2464 Processed 13/03/2024 1738439423 CHANDI WO MADHU UNION BANK OF INDIA(508500)
248 SHREENAGAR RJ-272100618802553900/162
(राजोशी) 		2721006188NRG24251220231360690 27/12/2023 HAGAMI 2721006188WL026429 HAGAMI 00468 UBIN0542849 2628 2628 Processed 13/03/2024 1738439548 HAGAMI WO DEVA SINGH UNION BANK OF INDIA(508500)
249 SHREENAGAR RJ-272100618802553900/165
(राजोशी) 		2721006188NRG24251220231360691 27/12/2023 SITA 2721006188WL026429 SITA 00468 UBIN0542849 2409 2409 Processed 13/03/2024 1738439116 SITA DEVI WO SHANKAR UNION BANK OF INDIA(508500)
250 SHREENAGAR RJ-272100618802553900/166
(राजोशी) 		2721006188NRG24251220231360162 27/12/2023 KAVITA 2721006188WL026422 KAVITA 00468 UBIN0542849 2016 2016 Processed 13/03/2024 1738439419 KAVITA DEVI WO RODA SINGH UNION BANK OF INDIA(508500)
251 SHREENAGAR RJ-272100618802553900/17
(राजोशी) 		2721006188NRG24251220231361373 27/12/2023 SOHNI 2721006188WL026435 SOHNI 00468 UBIN0542849 2486 2486 Processed 13/03/2024 1738439287 SOHANI WO MURAD UNION BANK OF INDIA(508500)
252 SHREENAGAR RJ-272100618802553900/170
(राजोशी) 		2721006188NRG24251220231361374 27/12/2023 SUGRI 2721006188WL026435 SUGRI 00468 UBIN0542849 2486 2486 Processed 13/03/2024 1738439608 SUGRA WO ALLADIN UNION BANK OF INDIA(508500)
253 SHREENAGAR RJ-272100618802553900/171
(राजोशी) 		2721006188NRG24251220231361375 27/12/2023 FARIDA 2721006188WL026435 FARIDA 00468 UBIN0542849 2486 2486 Processed 13/03/2024 1738438932 FARIDA WO NAJIR UNION BANK OF INDIA(508500)
254 SHREENAGAR RJ-272100618802553900/172-A
(राजोशी) 		2721006188NRG24251220231359852 27/12/2023 KAMLA 2721006188WL026418 KAMLA 00468 UBIN0542849 2640 2640 Processed 13/03/2024 1738438939 KAMLA WO MOTI UNION BANK OF INDIA(508500)
255 SHREENAGAR RJ-272100618802553900/173
(राजोशी) 		2721006188NRG24251220231360693 27/12/2023 janna 2721006188WL026429 janna 00468 UBIN0542849 2409 2409 Processed 13/03/2024 1738438943 MRS JANNA BANO STATE BANK OF INDIA(508548)
256 SHREENAGAR RJ-272100618802553900/178
(राजोशी) 		2721006188NRG24251220231360695 27/12/2023 MEHRUN 2721006188WL026429 MEHRUN 00468 UBIN0542849 2628 2628 Processed 13/03/2024 1738438912 MEHRUN WO IKBAL UNION BANK OF INDIA(508500)
257 SHREENAGAR RJ-272100618802553900/18
(राजोशी) 		2721006188NRG24251220231360696 27/12/2023 SHAHIDA 2721006188WL026429 SHAHIDA 00468 UBIN0542849 2409 2409 Processed 13/03/2024 1738438913 SHAHIDA WO RAFIQ UNION BANK OF INDIA(508500)
258 SHREENAGAR RJ-272100618802553900/180
(राजोशी) 		2721006188NRG24251220231360697 27/12/2023 SHARDA 2721006188WL026429 SHARDA 00468 UBIN0542849 2409 2409 Processed 13/03/2024 1738439610 SHARDA WO MUNNA KHA UNION BANK OF INDIA(508500)
259 SHREENAGAR RJ-272100618802553900/181
(राजोशी) 		2721006188NRG24251220231361376 27/12/2023 BHAVRI 2721006188WL026435 BHAVRI 00468 UBIN0542849 2486 2486 Processed 13/03/2024 1738439015 BHANWARI W O MAHBOOB CHEETA UNION BANK OF INDIA(508500)
260 SHREENAGAR RJ-272100618802553900/182
(राजोशी) 		2721006188NRG24251220231359710 27/12/2023 JARINA 2721006188WL026417 JARINA 00468 UBIN0542849 2748 2748 Processed 13/03/2024 1738439544 JARINA WO NANU UNION BANK OF INDIA(508500)
261 SHREENAGAR RJ-272100618802553900/183
(राजोशी) 		2721006188NRG24251220231360698 27/12/2023 SHAHIDA 2721006188WL026429 SHAHIDA 00468 UBIN0542849 2805 2805 Processed 13/03/2024 1738439457 BEGAM SAIDA WO BHOJA KHAN UNION BANK OF INDIA(508500)
262 SHREENAGAR RJ-272100618802553900/184
(राजोशी) 		2721006188NRG24251220231360699 27/12/2023 FATAMA 2721006188WL026429 FATAMA 00468 UBIN0542849 2409 2409 Processed 13/03/2024 1738439256 FATMA WO KALU KHAN UNION BANK OF INDIA(508500)
263 SHREENAGAR RJ-272100618802553900/185
(राजोशी) 		2721006188NRG24251220231360164 27/12/2023 JAMILA 2721006188WL026422 JAMILA 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439552 JAMILA WO GULJAR UNION BANK OF INDIA(508500)
264 SHREENAGAR RJ-272100618802553900/186
(राजोशी) 		2721006188NRG24251220231360700 27/12/2023 NENA 2721006188WL026429 NENA 00468 UBIN0542849 2409 2409 Processed 13/03/2024 1738439557 NAINA WO SULTAN UNION BANK OF INDIA(508500)
265 SHREENAGAR RJ-272100618802553900/19
(राजोशी) 		2721006188NRG24251220231360701 27/12/2023 MEERA 2721006188WL026429 MEERA 00468 UBIN0542849 2409 2409 Processed 13/03/2024 1738439551 MIRA WO RAJAK UNION BANK OF INDIA(508500)
266 SHREENAGAR RJ-272100618802553900/191
(राजोशी) 		2721006188NRG24251220231360165 27/12/2023 REHISHA 2721006188WL026422 REHISHA 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439448 RAISA UNION BANK OF INDIA(508500)
267 SHREENAGAR RJ-272100618802553900/192
(राजोशी) 		2721006188NRG24251220231360166 27/12/2023 MAINA 2721006188WL026422 MAINA 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439449 MENA UNION BANK OF INDIA(508500)
268 SHREENAGAR RJ-272100618802553900/193
(राजोशी) 		2721006188NRG24251220231360702 27/12/2023 SANTRA 2721006188WL026429 SANTRA 00468 UBIN0542849 2400 2400 Processed 13/03/2024 1738439276 SITARA DO ABDUL RAHMAN UNION BANK OF INDIA(508500)
269 SHREENAGAR RJ-272100618802553900/194
(राजोशी) 		2721006188NRG24251220231360703 27/12/2023 KARMI 2721006188WL026429 KARMI 00468 UBIN0542849 2628 2628 Processed 13/03/2024 1738439394 KARMI WO NAURAT UNION BANK OF INDIA(508500)
270 SHREENAGAR RJ-272100618802553900/197
(राजोशी) 		2721006188NRG24251220231360704 27/12/2023 SOHINI 2721006188WL026429 SOHINI 00468 UBIN0542849 2628 2628 Processed 13/03/2024 1738439463 SOHINI WO RATAN SINGH UNION BANK OF INDIA(508500)
271 SHREENAGAR RJ-272100618802553900/2
(राजोशी) 		2721006188NRG24251220231360705 27/12/2023 HANJA 2721006188WL026429 HANJA 00468 UBIN0542849 2400 2400 Processed 13/03/2024 1738439138 HANJA WO AMIR UNION BANK OF INDIA(508500)
272 SHREENAGAR RJ-272100618802553900/20
(राजोशी) 		2721006188NRG24251220231360706 27/12/2023 SAGIRA 2721006188WL026429 SAGIRA 00468 UBIN0542849 2409 2409 Processed 13/03/2024 1738438976 SAGIRA WO RASID UNION BANK OF INDIA(508500)
273 SHREENAGAR RJ-272100618802553900/201
(राजोशी) 		2721006188NRG24251220231360167 27/12/2023 SANTRA 2721006188WL026422 SANTRA 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439564 SANTRA WO ANWAR UNION BANK OF INDIA(508500)
274 SHREENAGAR RJ-272100618802553900/203
(राजोशी) 		2721006188NRG24251220231361377 27/12/2023 KANCHAN 2721006188WL026435 KANCHAN 00468 UBIN0542849 2486 2486 Processed 13/03/2024 1738439143 KANCHAN DEVI WO RAMESH CHAND UNION BANK OF INDIA(508500)
275 SHREENAGAR RJ-272100618802553900/204
(राजोशी) 		2721006188NRG24251220231359854 27/12/2023 GISI 2721006188WL026418 GISI 00468 UBIN0542849 2652 2652 Processed 13/03/2024 1738439547 GHISI WO HUSSAIN UNION BANK OF INDIA(508500)
276 SHREENAGAR RJ-272100618802553900/205
(राजोशी) 		2721006188NRG24251220231359855 27/12/2023 MENAIA 2721006188WL026418 MENAIA 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738438934 MAINA WO CHHOTU UNION BANK OF INDIA(508500)
277 SHREENAGAR RJ-272100618802553900/207
(राजोशी) 		2721006188NRG24251220231360168 27/12/2023 REKHA 2721006188WL026422 REKHA 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439001 REKHA WO RAJU UNION BANK OF INDIA(508500)
278 SHREENAGAR RJ-272100618802553900/209
(राजोशी) 		2721006188NRG24251220231360169 27/12/2023 SITA 2721006188WL026422 SITA 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439053 SITA WO ALADIN UNION BANK OF INDIA(508500)
279 SHREENAGAR RJ-272100618802553900/210
(राजोशी) 		2721006188NRG24251220231359856 27/12/2023 BADAMI 2721006188WL026418 BADAMI 00468 UBIN0542849 2652 2652 Processed 13/03/2024 1738439274 BADAMI W/OLATE DAU UNION BANK OF INDIA(508500)
280 SHREENAGAR RJ-272100618802553900/213
(राजोशी) 		2721006188NRG24251220231360170 27/12/2023 RAHMATI 2721006188WL026422 RAHMATI 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439470 RAHMATI WO SHOKIN UNION BANK OF INDIA(508500)
281 SHREENAGAR RJ-272100618802553900/214
(राजोशी) 		2721006188NRG24251220231360171 27/12/2023 RASIDA 2721006188WL026422 RASIDA 00468 UBIN0542849 2460 2460 Processed 13/03/2024 1738439466 RASIDA WO SULTAN KHAN UNION BANK OF INDIA(508500)
282 SHREENAGAR RJ-272100618802553900/217
(राजोशी) 		2721006188NRG24251220231361378 27/12/2023 ACHUKI 2721006188WL026435 ACHUKI 00468 UBIN0542849 2034 2034 Processed 13/03/2024 1738438938 ACHUKI WO HASAM UNION BANK OF INDIA(508500)
283 SHREENAGAR RJ-272100618802553900/220
(राजोशी) 		2721006188NRG24251220231359857 27/12/2023 SUGRA 2721006188WL026418 SUGRA 00468 UBIN0542849 2420 2420 Processed 13/03/2024 1738439152 SUGARA WO MUNNA UNION BANK OF INDIA(508500)
284 SHREENAGAR RJ-272100618802553900/221
(राजोशी) 		2721006188NRG24251220231361379 27/12/2023 GANGA 2721006188WL026435 GANGA 00468 UBIN0542849 2486 2486 Processed 13/03/2024 1738438967 GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
285 SHREENAGAR RJ-272100618802553900/222
(राजोशी) 		2721006188NRG24251220231360172 27/12/2023 JARINA 2721006188WL026422 JARINA 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738438917 JARINA WO MEHARBAN UNION BANK OF INDIA(508500)
286 SHREENAGAR RJ-272100618802553900/223
(राजोशी) 		2721006188NRG24251220231360173 27/12/2023 FATMA 2721006188WL026422 FATMA 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738438916 FATAMAB WO AJIJ KHAN UNION BANK OF INDIA(508500)
287 SHREENAGAR RJ-272100618802553900/224
(राजोशी) 		2721006188NRG24251220231360174 27/12/2023 BANNI 2721006188WL026422 BANNI 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439224 BANNI WO SHAHBUDDIN UNION BANK OF INDIA(508500)
288 SHREENAGAR RJ-272100618802553900/225
(राजोशी) 		2721006188NRG24251220231360175 27/12/2023 DHAKA 2721006188WL026422 DHAKA 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738438914 DAKHU WO ROSHAN KHAN UNION BANK OF INDIA(508500)
289 SHREENAGAR RJ-272100618802553900/228
(राजोशी) 		2721006188NRG24251220231361380 27/12/2023 MEHFUL 2721006188WL026435 MEHFUL 00468 UBIN0542849 2486 2486 Processed 13/03/2024 1738439575 MAHPHOOL PUNJAB NATIONAL BANK(508568)
290 SHREENAGAR RJ-272100618802553900/233
(राजोशी) 		2721006188NRG24251220231360176 27/12/2023 NAINA 2721006188WL026422 NAINA 00468 UBIN0542849 2460 2460 Processed 13/03/2024 1738439284 NAINA WO RAHMAT UNION BANK OF INDIA(508500)
291 SHREENAGAR RJ-272100618802553900/237
(राजोशी) 		2721006188NRG24251220231361381 27/12/2023 VIMLA 2721006188WL026435 VIMLA 00468 UBIN0542849 2486 2486 Processed 13/03/2024 1738438969 VIMLA DEVI WO GULAB CHAND UNION BANK OF INDIA(508500)
292 SHREENAGAR RJ-272100618802553900/24
(राजोशी) 		2721006188NRG24251220231361382 27/12/2023 GITA 2721006188WL026435 GITA 00468 UBIN0542849 2486 2486 Processed 13/03/2024 1738439561 GITA BANO WO SAHAHABUDDIN UNION BANK OF INDIA(508500)
293 SHREENAGAR RJ-272100618802553900/241
(राजोशी) 		2721006188NRG24251220231360178 27/12/2023 BADAMI 2721006188WL026422 BADAMI 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439148 BADAMI WO REHMAN UNION BANK OF INDIA(508500)
294 SHREENAGAR RJ-272100618802553900/242
(राजोशी) 		2721006188NRG24251220231360179 27/12/2023 SARIFAN 2721006188WL026422 SARIFAN 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738438940 SARIFAN WO YAKUB UNION BANK OF INDIA(508500)
295 SHREENAGAR RJ-272100618802553900/245
(राजोशी) 		2721006188NRG24251220231361383 27/12/2023 BARJI 2721006188WL026435 BARJI 00468 UBIN0542849 2260 2260 Processed 13/03/2024 1738439607 BARJI WO ALLANUR UNION BANK OF INDIA(508500)
296 SHREENAGAR RJ-272100618802553900/246
(राजोशी) 		2721006188NRG24251220231359858 27/12/2023 SUSILA 2721006188WL026418 SUSILA 00468 UBIN0542849 2652 2652 Processed 13/03/2024 1738439319 SUSHILA WO ROSHAN KHAN UNION BANK OF INDIA(508500)
297 SHREENAGAR RJ-272100618802553900/25
(राजोशी) 		2721006188NRG24251220231361384 27/12/2023 SALMA 2721006188WL026435 SALMA 00468 UBIN0542849 2486 2486 Processed 13/03/2024 1738438923 SALMA WO HAMID UNION BANK OF INDIA(508500)
298 SHREENAGAR RJ-272100618802553900/252
(राजोशी) 		2721006188NRG24251220231360707 27/12/2023 SHILA 2721006188WL026429 SHILA 00468 UBIN0542849 2628 2628 Processed 13/03/2024 1738439234 SHILA DEVI WO SHANKAR SINGH UNION BANK OF INDIA(508500)
299 SHREENAGAR RJ-272100618802553900/255
(राजोशी) 		2721006188NRG24251220231360708 27/12/2023 NIRMALA 2721006188WL026429 NIRMALA 00468 UBIN0542849 2628 2628 Processed 13/03/2024 1738439545 NIRMALA WO HEM SINGH CHAUHAN UNION BANK OF INDIA(508500)
300 SHREENAGAR RJ-272100618802553900/256
(राजोशी) 		2721006188NRG24251220231360709 27/12/2023 ANITA 2721006188WL026429 ANITA 00468 UBIN0542849 2628 2628 Processed 13/03/2024 1738439452 ANITA WO AVTAR SINGH UNION BANK OF INDIA(508500)
301 SHREENAGAR RJ-272100618802553900/257
(राजोशी) 		2721006188NRG24251220231360710 27/12/2023 SANTI 2721006188WL026429 SANTI 00468 UBIN0542849 2409 2409 Processed 13/03/2024 1738439435 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
302 SHREENAGAR RJ-272100618802553900/26
(राजोशी) 		2721006188NRG24251220231361385 27/12/2023 MUNNI 2721006188WL026435 MUNNI 00468 UBIN0542849 2486 2486 Processed 13/03/2024 1738439009 MUNNI WO CHHITAR UNION BANK OF INDIA(508500)
303 SHREENAGAR RJ-272100618802553900/260
(राजोशी) 		2721006188NRG24251220231360711 27/12/2023 SUSHILA 2721006188WL026429 SUSHILA 00468 UBIN0542849 2628 2628 Processed 13/03/2024 1738439056 SUSHILA DEVI WO PRATAP SINGH UNION BANK OF INDIA(508500)
304 SHREENAGAR RJ-272100618802553900/263
(राजोशी) 		2721006188NRG24251220231360712 27/12/2023 PREM 2721006188WL026429 PREM 00468 UBIN0542849 2628 2628 Processed 13/03/2024 1738439280 PREM WO MASTAN KHAN UNION BANK OF INDIA(508500)
305 SHREENAGAR RJ-272100618802553900/265
(राजोशी) 		2721006188NRG24251220231360180 27/12/2023 MUNNI 2721006188WL026422 MUNNI 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439459 MUNNI WO NAWAB UNION BANK OF INDIA(508500)
306 SHREENAGAR RJ-272100618802553900/269
(राजोशी) 		2721006188NRG24251220231360008 27/12/2023 JAMNA 2721006188WL026420 JAMNA 00468 UBIN0542849 2556 2556 Processed 13/03/2024 1738438999 JAMNA WO BHANWAR UNION BANK OF INDIA(508500)
307 SHREENAGAR RJ-272100618802553900/27
(राजोशी) 		2721006188NRG24251220231359859 27/12/2023 ABIDA 2721006188WL026418 ABIDA 00468 UBIN0542849 2640 2640 Processed 13/03/2024 1738439550 ABIDA WO SABIR UNION BANK OF INDIA(508500)
308 SHREENAGAR RJ-272100618802553900/29
(राजोशी) 		2721006188NRG24251220231359860 27/12/2023 AYCHUKI 2721006188WL026418 AYCHUKI 00468 UBIN0542849 2431 2431 Processed 13/03/2024 1738439553 AYCHUKI WO HABIB UNION BANK OF INDIA(508500)
309 SHREENAGAR RJ-272100618802553900/3
(राजोशी) 		2721006188NRG24251220231360713 27/12/2023 ALLADIN 2721006188WL026429 ALLADIN 00468 UBIN0542849 2190 2190 Processed 13/03/2024 1738439219 ALADIN UCO BANK(607066)
310 SHREENAGAR RJ-272100618802553900/30
(राजोशी) 		2721006188NRG24251220231359861 27/12/2023 FEMIDA 2721006188WL026418 FEMIDA 00468 UBIN0542849 2640 2640 Processed 13/03/2024 1738439469 FEMIDA WO AJIJ KHAN UNION BANK OF INDIA(508500)
311 SHREENAGAR RJ-272100618802553900/301
(राजोशी) 		2721006188NRG24251220231359862 27/12/2023 MINA 2721006188WL026418 MINA 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738438995 MINA WO SUBERAT UNION BANK OF INDIA(508500)
312 SHREENAGAR RJ-272100618802553900/305
(राजोशी) 		2721006188NRG24251220231361387 27/12/2023 JIVANI 2721006188WL026435 JIVANI 00468 UBIN0542849 2486 2486 Processed 13/03/2024 1738439278 JIVANI WO DUDA UNION BANK OF INDIA(508500)
313 SHREENAGAR RJ-272100618802553900/306-A
(राजोशी) 		2721006188NRG24251220231361388 27/12/2023 KHANI 2721006188WL026435 KHANI 00468 UBIN0542849 2486 2486 Processed 13/03/2024 1738439460 KANI WO KALU UNION BANK OF INDIA(508500)
314 SHREENAGAR RJ-272100618802553900/31
(राजोशी) 		2721006188NRG24251220231359863 27/12/2023 FULI 2721006188WL026418 FULI 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439216 FULI WO AJAMAL CHEETA UNION BANK OF INDIA(508500)
315 SHREENAGAR RJ-272100618802553900/310
(राजोशी) 		2721006188NRG24251220231360714 27/12/2023 FARIDA 2721006188WL026429 FARIDA 00468 UBIN0542849 2628 2628 Processed 13/03/2024 1738439616 FARIDA WO IMAMUDIN UNION BANK OF INDIA(508500)
316 SHREENAGAR RJ-272100618802553900/315
(राजोशी) 		2721006188NRG24251220231360009 27/12/2023 MISHRI 2721006188WL026420 MISHRI 00468 UBIN0542849 2568 2568 Processed 13/03/2024 1738439506 MISHRI SO HARJI UNION BANK OF INDIA(508500)
317 SHREENAGAR RJ-272100618802553900/318
(राजोशी) 		2721006188NRG24251220231360715 27/12/2023 JAMIL KHA 2721006188WL026429 JAMIL KHA 00468 UBIN0542849 2409 2409 Processed 13/03/2024 1738439181 JAMIL KHA UNION BANK OF INDIA(508500)
318 SHREENAGAR RJ-272100618802553900/32
(राजोशी) 		2721006188NRG24251220231359864 27/12/2023 BISMILA 2721006188WL026418 BISMILA 00468 UBIN0542849 2652 2652 Processed 13/03/2024 1738439217 BISMILLA WO RESHAMA UNION BANK OF INDIA(508500)
319 SHREENAGAR RJ-272100618802553900/320
(राजोशी) 		2721006188NRG24251220231360716 27/12/2023 KOYALI 2721006188WL026429 KOYALI 00468 UBIN0542849 2400 2400 Processed 13/03/2024 1738439472 KOYALI WO SULEMAN UNION BANK OF INDIA(508500)
320 SHREENAGAR RJ-272100618802553900/321
(राजोशी) 		2721006188NRG24251220231360182 27/12/2023 DALA 2721006188WL026422 DALA 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439045 DALA UNION BANK OF INDIA(508500)
321 SHREENAGAR RJ-272100618802553900/323
(राजोशी) 		2721006188NRG24251220231360010 27/12/2023 MADINA 2721006188WL026420 MADINA 00468 UBIN0542849 2343 2343 Processed 13/03/2024 1738439027 MADINA WO JAMIL UNION BANK OF INDIA(508500)
322 SHREENAGAR RJ-272100618802553900/324
(राजोशी) 		2721006188NRG24251220231361389 27/12/2023 SANOP 2721006188WL026435 SANOP 00468 UBIN0542849 2486 2486 Processed 13/03/2024 1738439563 SANOF WO MALLA UNION BANK OF INDIA(508500)
323 SHREENAGAR RJ-272100618802553900/325
(राजोशी) 		2721006188NRG24251220231360011 27/12/2023 RAMAJANI 2721006188WL026420 RAMAJANI 00468 UBIN0542849 2568 2568 Processed 13/03/2024 1738439231 RAMJANI UNION BANK OF INDIA(508500)
324 SHREENAGAR RJ-272100618802553900/327
(राजोशी) 		2721006188NRG24251220231360183 27/12/2023 SHAKINA 2721006188WL026422 SHAKINA 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439288 SAKINA WO MASTAN UNION BANK OF INDIA(508500)
325 SHREENAGAR RJ-272100618802553900/328
(राजोशी) 		2721006188NRG24251220231360184 27/12/2023 BIBA 2721006188WL026422 BIBA 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439478 BIBA WO MR ALLADIN UNION BANK OF INDIA(508500)
326 SHREENAGAR RJ-272100618802553900/329
(राजोशी) 		2721006188NRG24251220231361390 27/12/2023 CHANCHL 2721006188WL026435 CHANCHL 00468 UBIN0542849 2486 2486 Processed 13/03/2024 1738439124 CHANCHAL WO OM PRAKASH UNION BANK OF INDIA(508500)
327 SHREENAGAR RJ-272100618802553900/33
(राजोशी) 		2721006188NRG24251220231359865 27/12/2023 SUNITA 2721006188WL026418 SUNITA 00468 UBIN0542849 2652 2652 Processed 13/03/2024 1738439413 SUNITA BANO WO KAMARUDIN UNION BANK OF INDIA(508500)
328 SHREENAGAR RJ-272100618802553900/330
(राजोशी) 		2721006188NRG24251220231361391 27/12/2023 MEDAM 2721006188WL026435 MEDAM 00468 UBIN0542849 2486 2486 Processed 13/03/2024 1738438996 MEDAM WO BABULAL UNION BANK OF INDIA(508500)
329 SHREENAGAR RJ-272100618802553900/331
(राजोशी) 		2721006188NRG24251220231359717 27/12/2023 SANTOSH 2721006188WL026417 SANTOSH 00468 UBIN0542849 2748 2748 Processed 13/03/2024 1738439495 SANTOSH DEVI WO UGMARAM UNION BANK OF INDIA(508500)
330 SHREENAGAR RJ-272100618802553900/344
(राजोशी) 		2721006188NRG24251220231359719 27/12/2023 KAMLA 2721006188WL026417 KAMLA 00468 UBIN0542849 2748 2748 Processed 13/03/2024 1738439381 KAMLA WO HAJARI UNION BANK OF INDIA(508500)
331 SHREENAGAR RJ-272100618802553900/345
(राजोशी) 		2721006188NRG24251220231359720 27/12/2023 MEERA 2721006188WL026417 MEERA 00468 UBIN0542849 2508 2508 Processed 13/03/2024 1738438930 MEERA WO GOVIND UNION BANK OF INDIA(508500)
332 SHREENAGAR RJ-272100618802553900/349
(राजोशी) 		2721006188NRG24251220231360185 27/12/2023 RESHMI 2721006188WL026422 RESHMI 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439040 RESHMI WO ISMAIL UNION BANK OF INDIA(508500)
333 SHREENAGAR RJ-272100618802553900/35
(राजोशी) 		2721006188NRG24251220231360186 27/12/2023 GRNDI DEVI 2721006188WL026422 GRNDI DEVI 00468 UBIN0542849 2240 2240 Processed 13/03/2024 1738439462 GENDI DEVI WO SOHAN SINGH UNION BANK OF INDIA(508500)
334 SHREENAGAR RJ-272100618802553900/350
(राजोशी) 		2721006188NRG24251220231359721 27/12/2023 SUSHILA 2721006188WL026417 SUSHILA 00468 UBIN0542849 2748 2748 Processed 13/03/2024 1738439570 SUSHILA WO AHMAD UNION BANK OF INDIA(508500)
335 SHREENAGAR RJ-272100618802553900/352
(राजोशी) 		2721006188NRG24251220231361392 27/12/2023 RASIDA 2721006188WL026435 RASIDA 00468 UBIN0542849 2486 2486 Processed 13/03/2024 1738438964 RASIDA WO FIROJ UNION BANK OF INDIA(508500)
336 SHREENAGAR RJ-272100618802553900/353
(राजोशी) 		2721006188NRG24251220231360717 27/12/2023 BADAMI 2721006188WL026429 BADAMI 00468 UBIN0542849 2628 2628 Processed 13/03/2024 1738439137 BADAMI WO CHAND KHA UNION BANK OF INDIA(508500)
337 SHREENAGAR RJ-272100618802553900/355
(राजोशी) 		2721006188NRG24251220231361393 27/12/2023 rekha 2721006188WL026435 rekha 00468 UBIN0542849 2260 2260 Processed 13/03/2024 1738438965 REKHA BANO WO ISLAM UNION BANK OF INDIA(508500)
338 SHREENAGAR RJ-272100618802553900/358
(राजोशी) 		2721006188NRG24251220231359722 27/12/2023 SUGRA 2721006188WL026417 SUGRA 00468 UBIN0542849 2748 2748 Processed 13/03/2024 1738439047 SUGARI AIRTEL PAYMENTS BANK LIMITED(990288)
339 SHREENAGAR RJ-272100618802553900/359
(राजोशी) 		2721006188NRG24251220231360187 27/12/2023 MAINA 2721006188WL026422 MAINA 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439556 MAINA WO TAJMOHAMAD UNION BANK OF INDIA(508500)
340 SHREENAGAR RJ-272100618802553900/360
(राजोशी) 		2721006188NRG24251220231361394 27/12/2023 RASIDA 2721006188WL026435 RASIDA 00468 UBIN0542849 2805 2805 Processed 13/03/2024 1738439384 RASIDA WO ANWAR KHAN UNION BANK OF INDIA(508500)
341 SHREENAGAR RJ-272100618802553900/361
(राजोशी) 		2721006188NRG24251220231359723 27/12/2023 KANI 2721006188WL026417 KANI 00468 UBIN0542849 2748 2748 Processed 13/03/2024 1738439421 KANI WO RAMPAL UNION BANK OF INDIA(508500)
342 SHREENAGAR RJ-272100618802553900/362
(राजोशी) 		2721006188NRG24251220231360719 27/12/2023 SANTRA 2721006188WL026429 SANTRA 00468 UBIN0542849 2400 2400 Processed 13/03/2024 1738439588 SANTRA WO KAMDAR UNION BANK OF INDIA(508500)
343 SHREENAGAR RJ-272100618802553900/364
(राजोशी) 		2721006188NRG24251220231360720 27/12/2023 SANTA 2721006188WL026429 SANTA 00468 UBIN0542849 2628 2628 Processed 13/03/2024 1738439320 SANATA WO SALAMUDDIN UNION BANK OF INDIA(508500)
344 SHREENAGAR RJ-272100618802553900/366
(राजोशी) 		2721006188NRG24251220231359725 27/12/2023 GASI 2721006188WL026417 GASI 00468 UBIN0542849 2748 2748 Processed 13/03/2024 1738439069 GHASI S/O AMAR DAS UNION BANK OF INDIA(508500)
345 SHREENAGAR RJ-272100618802553900/37
(राजोशी) 		2721006188NRG24251220231360721 27/12/2023 MOHANI 2721006188WL026429 MOHANI 00468 UBIN0542849 2409 2409 Processed 13/03/2024 1738439106 MOHANI WO BARMA UNION BANK OF INDIA(508500)
346 SHREENAGAR RJ-272100618802553900/370
(राजोशी) 		2721006188NRG24251220231359866 27/12/2023 GEETA 2721006188WL026418 GEETA 00468 UBIN0542849 2652 2652 Processed 13/03/2024 1738439100 GITA BANO WO SAJAN KHAN UNION BANK OF INDIA(508500)
347 SHREENAGAR RJ-272100618802553900/372
(राजोशी) 		2721006188NRG24251220231360013 27/12/2023 PAKIJA 2721006188WL026420 PAKIJA 00468 UBIN0542849 2556 2556 Processed 13/03/2024 1738439479 PAKIJA BANU WO ASLAM KHAN UNION BANK OF INDIA(508500)
348 SHREENAGAR RJ-272100618802553900/373
(राजोशी) 		2721006188NRG24251220231360188 27/12/2023 DHAPU 2721006188WL026422 DHAPU 00468 UBIN0542849 1792 1792 Processed 13/03/2024 1738439074 DHAPU W/O HEDAR KHAN UNION BANK OF INDIA(508500)
349 SHREENAGAR RJ-272100618802553900/374
(राजोशी) 		2721006188NRG24251220231359726 27/12/2023 SHANTI 2721006188WL026417 SHANTI 00468 UBIN0542849 2519 2519 Processed 13/03/2024 1738439455 SHANTI WO PUSARAM UNION BANK OF INDIA(508500)
350 SHREENAGAR RJ-272100618802553900/375
(राजोशी) 		2721006188NRG24251220231360014 27/12/2023 MEHMUDA 2721006188WL026420 MEHMUDA 00468 UBIN0542849 2556 2556 Processed 13/03/2024 1738439538 MAHABUDA WO KANA UNION BANK OF INDIA(508500)
351 SHREENAGAR RJ-272100618802553900/376
(राजोशी) 		2721006188NRG24251220231360015 27/12/2023 SHAYRI 2721006188WL026420 SHAYRI 00468 UBIN0542849 2556 2556 Processed 13/03/2024 1738439323 SHAYARI WO NAJIR UNION BANK OF INDIA(508500)
352 SHREENAGAR RJ-272100618802553900/378
(राजोशी) 		2721006188NRG24251220231360189 27/12/2023 JAMILA 2721006188WL026422 JAMILA 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439467 JAMILA WO SULEMAN UNION BANK OF INDIA(508500)
353 SHREENAGAR RJ-272100618802553900/379
(राजोशी) 		2721006188NRG24251220231359727 27/12/2023 saba 2721006188WL026417 saba 00468 UBIN0542849 2748 2748 Processed 13/03/2024 1738438982 SABA WO MR MEWA KHAN UNION BANK OF INDIA(508500)
354 SHREENAGAR RJ-272100618802553900/38
(राजोशी) 		2721006188NRG24251220231359867 27/12/2023 HAJRA 2721006188WL026418 HAJRA 00468 UBIN0542849 2640 2640 Processed 13/03/2024 1738439461 HAJRA WO AJMAL UNION BANK OF INDIA(508500)
355 SHREENAGAR RJ-272100618802553900/380
(राजोशी) 		2721006188NRG24251220231359728 27/12/2023 SUNITA 2721006188WL026417 SUNITA 00468 UBIN0542849 2748 2748 Processed 13/03/2024 1738439107 SUNITA WO SURAJ KHAN UNION BANK OF INDIA(508500)
356 SHREENAGAR RJ-272100618802553900/381
(राजोशी) 		2721006188NRG24251220231359729 27/12/2023 BAYA 2721006188WL026417 BAYA 00468 UBIN0542849 2748 2748 Processed 13/03/2024 1738439529 BACHA WO NASIR UNION BANK OF INDIA(508500)
357 SHREENAGAR RJ-272100618802553900/384
(राजोशी) 		2721006188NRG24251220231360722 27/12/2023 AMINA 2721006188WL026429 AMINA 00468 UBIN0542849 2628 2628 Processed 13/03/2024 1738439559 AMINA WO HUSSAN UNION BANK OF INDIA(508500)
358 SHREENAGAR RJ-272100618802553900/387
(राजोशी) 		2721006188NRG24251220231360190 27/12/2023 SAGIRA 2721006188WL026422 SAGIRA 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439308 SAGIRA BANO WO CHAND KHA UNION BANK OF INDIA(508500)
359 SHREENAGAR RJ-272100618802553900/39
(राजोशी) 		2721006188NRG24251220231359868 27/12/2023 BADAMI 2721006188WL026418 BADAMI 00468 UBIN0542849 2431 2431 Processed 13/03/2024 1738438980 BADAMI WO BANNA UNION BANK OF INDIA(508500)
360 SHREENAGAR RJ-272100618802553900/390
(राजोशी) 		2721006188NRG24251220231359730 27/12/2023 PARVESH 2721006188WL026417 PARVESH 00468 UBIN0542849 2508 2508 Processed 13/03/2024 1738438988 PRAVESH SO NOURAT UNION BANK OF INDIA(508500)
361 SHREENAGAR RJ-272100618802553900/392
(राजोशी) 		2721006188NRG24251220231359731 27/12/2023 GITA 2721006188WL026417 GITA 00468 UBIN0542849 2519 2519 Processed 13/03/2024 1738439569 GITA DEVI WO MEVA UNION BANK OF INDIA(508500)
362 SHREENAGAR RJ-272100618802553900/393
(राजोशी) 		2721006188NRG24251220231359732 27/12/2023 SUNDRI 2721006188WL026417 SUNDRI 00468 UBIN0542849 2748 2748 Processed 13/03/2024 1738439279 SUNDARI WO CHHOTU UNION BANK OF INDIA(508500)
363 SHREENAGAR RJ-272100618802553900/394
(राजोशी) 		2721006188NRG24251220231359733 27/12/2023 BHAVRI 2721006188WL026417 BHAVRI 00468 UBIN0542849 2748 2748 Processed 13/03/2024 1738439487 BHAVARI WO BIRAM UNION BANK OF INDIA(508500)
364 SHREENAGAR RJ-272100618802553900/398
(राजोशी) 		2721006188NRG24251220231359869 27/12/2023 HAGAMI 2721006188WL026418 HAGAMI 00468 UBIN0542849 2464 2464 Processed 13/03/2024 1738439652 HAGAMI W\O ABDUL REHMAN UNION BANK OF INDIA(508500)
365 SHREENAGAR RJ-272100618802553900/399
(राजोशी) 		2721006188NRG24251220231360016 27/12/2023 SHIDA 2721006188WL026420 SHIDA 00468 UBIN0542849 2354 2354 Processed 13/03/2024 1738438958 SHAHIDA WO ISMAIL KHAN UNION BANK OF INDIA(508500)
366 SHREENAGAR RJ-272100618802553900/4
(राजोशी) 		2721006188NRG24251220231359870 27/12/2023 ALLI 2721006188WL026418 ALLI 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439236 ALLI SO NASIR UNION BANK OF INDIA(508500)
367 SHREENAGAR RJ-272100618802553900/40
(राजोशी) 		2721006188NRG24251220231360724 27/12/2023 MADINA 2721006188WL026429 MADINA 00468 UBIN0542849 2409 2409 Processed 13/03/2024 1738439614 MADINA WO AJMAL KHAN UNION BANK OF INDIA(508500)
368 SHREENAGAR RJ-272100618802553900/400
(राजोशी) 		2721006188NRG24251220231360725 27/12/2023 MIRA 2721006188WL026429 MIRA 00468 UBIN0542849 2409 2409 Processed 13/03/2024 1738438981 MEERA WO MR KALU SINGH RAWAT UNION BANK OF INDIA(508500)
369 SHREENAGAR RJ-272100618802553900/401
(राजोशी) 		2721006188NRG24251220231359734 27/12/2023 SHILA 2721006188WL026417 SHILA 00468 UBIN0542849 2748 2748 Processed 13/03/2024 1738439500 SHILA WO RATAN UNION BANK OF INDIA(508500)
370 SHREENAGAR RJ-272100618802553900/405
(राजोशी) 		2721006188NRG24251220231360017 27/12/2023 BANNI 2721006188WL026420 BANNI 00468 UBIN0542849 2343 2343 Processed 13/03/2024 1738439451 BANNI WO RAJAK UNION BANK OF INDIA(508500)
371 SHREENAGAR RJ-272100618802553900/408
(राजोशी) 		2721006188NRG24251220231359871 27/12/2023 MADINA 2721006188WL026418 MADINA 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439458 MADINA WO SABUDDIN KHAN UNION BANK OF INDIA(508500)
372 SHREENAGAR RJ-272100618802553900/412
(राजोशी) 		2721006188NRG24251220231360018 27/12/2023 PREM 2721006188WL026420 PREM 00468 UBIN0542849 2556 2556 Processed 13/03/2024 1738439578 PREM WO MUNNA UNION BANK OF INDIA(508500)
373 SHREENAGAR RJ-272100618802553900/415
(राजोशी) 		2721006188NRG24251220231360191 27/12/2023 AAMILA 2721006188WL026422 AAMILA 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439023 AMILA WO SHAKIL UNION BANK OF INDIA(508500)
374 SHREENAGAR RJ-272100618802553900/416
(राजोशी) 		2721006188NRG24251220231360192 27/12/2023 AMRAV 2721006188WL026422 AMRAV 00468 UBIN0542849 2460 2460 Processed 13/03/2024 1738439006 UMRAV CHEETA SO KANHA CHEETA UNION BANK OF INDIA(508500)
375 SHREENAGAR RJ-272100618802553900/417
(राजोशी) 		2721006188NRG24251220231360193 27/12/2023 JAINA 2721006188WL026422 JAINA 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439640 JENA WO SULTAN UNION BANK OF INDIA(508500)
376 SHREENAGAR RJ-272100618802553900/418
(राजोशी) 		2721006188NRG24251220231360194 27/12/2023 RAMJANI 2721006188WL026422 RAMJANI 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439484 RAMJANI WO RASUL KHAN UNION BANK OF INDIA(508500)
377 SHREENAGAR RJ-272100618802553900/419
(राजोशी) 		2721006188NRG24251220231360727 27/12/2023 MOHSINA 2721006188WL026429 MOHSINA 00468 UBIN0542849 2409 2409 Processed 13/03/2024 1738439554 MOSINA WO MASTANA KHAN UNION BANK OF INDIA(508500)
378 SHREENAGAR RJ-272100618802553900/421
(राजोशी) 		2721006188NRG24251220231360019 27/12/2023 PREM 2721006188WL026420 PREM 00468 UBIN0542849 2568 2568 Processed 13/03/2024 1738439577 PREM WO KANWAR LAL UNION BANK OF INDIA(508500)
379 SHREENAGAR RJ-272100618802553900/422
(राजोशी) 		2721006188NRG24251220231359736 27/12/2023 GANGA 2721006188WL026417 GANGA 00468 UBIN0542849 2748 2748 Processed 13/03/2024 1738439022 GANGA WO MOTI UNION BANK OF INDIA(508500)
380 SHREENAGAR RJ-272100618802553900/423
(राजोशी) 		2721006188NRG24251220231359737 27/12/2023 SAYARI 2721006188WL026417 SAYARI 00468 UBIN0542849 2748 2748 Processed 13/03/2024 1738439618 SAYRI PRAJAPAT WO SHRI KRISHANA UNION BANK OF INDIA(508500)
381 SHREENAGAR RJ-272100618802553900/424
(राजोशी) 		2721006188NRG24251220231360195 27/12/2023 Mnakshi 2721006188WL026422 Mnakshi 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439377 MEENAKSHI RAWAT WO JAI SINGH UNION BANK OF INDIA(508500)
382 SHREENAGAR RJ-272100618802553900/429
(राजोशी) 		2721006188NRG24251220231360020 27/12/2023 NAJAMA 2721006188WL026420 NAJAMA 00468 UBIN0542849 2568 2568 Processed 13/03/2024 1738439130 NAJAMA WO ALI UNION BANK OF INDIA(508500)
383 SHREENAGAR RJ-272100618802553900/430
(राजोशी) 		2721006188NRG24251220231360021 27/12/2023 SUGRI 2721006188WL026420 SUGRI 00468 UBIN0542849 2556 2556 Processed 13/03/2024 1738439474 SUGRI WO KADAR KHAN UNION BANK OF INDIA(508500)
384 SHREENAGAR RJ-272100618802553900/431
(राजोशी) 		2721006188NRG24251220231360022 27/12/2023 NOSAR 2721006188WL026420 NOSAR 00468 UBIN0542849 2568 2568 Processed 13/03/2024 1738438915 NOUSAR WO BHANWAR UNION BANK OF INDIA(508500)
385 SHREENAGAR RJ-272100618802553900/432
(राजोशी) 		2721006188NRG24251220231360023 27/12/2023 GITA 2721006188WL026420 GITA 00468 UBIN0542849 2556 2556 Processed 13/03/2024 1738439582 GEETA WO SATYANARAYAN UNION BANK OF INDIA(508500)
386 SHREENAGAR RJ-272100618802553900/433
(राजोशी) 		2721006188NRG24251220231360024 27/12/2023 KISHNI 2721006188WL026420 KISHNI 00468 UBIN0542849 2568 2568 Processed 13/03/2024 1738439546 KISHANI DEVI WO RAMA UNION BANK OF INDIA(508500)
387 SHREENAGAR RJ-272100618802553900/434
(राजोशी) 		2721006188NRG24251220231360025 27/12/2023 SAROAJ 2721006188WL026420 SAROAJ 00468 UBIN0542849 2352 2352 Processed 13/03/2024 1738439417 SAROJ RAWT WO SHAITAN SINGH UNION BANK OF INDIA(508500)
388 SHREENAGAR RJ-272100618802553900/435
(राजोशी) 		2721006188NRG24251220231360026 27/12/2023 SHANTI 2721006188WL026420 SHANTI 00468 UBIN0542849 2556 2556 Processed 13/03/2024 1738438941 SHANTI W O ALAM UNION BANK OF INDIA(508500)
389 SHREENAGAR RJ-272100618802553900/436
(राजोशी) 		2721006188NRG24251220231360027 27/12/2023 MUNNI 2721006188WL026420 MUNNI 00468 UBIN0542849 2343 2343 Processed 13/03/2024 1738439141 MUNI WO SHERU UNION BANK OF INDIA(508500)
390 SHREENAGAR RJ-272100618802553900/44
(राजोशी) 		2721006188NRG24251220231359872 27/12/2023 RASIDA 2721006188WL026418 RASIDA 00468 UBIN0542849 2652 2652 Processed 13/03/2024 1738439542 RASIDA WO RAHANAT UNION BANK OF INDIA(508500)
391 SHREENAGAR RJ-272100618802553900/444
(राजोशी) 		2721006188NRG24251220231359738 27/12/2023 RASIDA 2721006188WL026417 RASIDA 00468 UBIN0542849 2748 2748 Processed 13/03/2024 1738439537 RASIDA WO KISNA UNION BANK OF INDIA(508500)
392 SHREENAGAR RJ-272100618802553900/445
(राजोशी) 		2721006188NRG24251220231359739 27/12/2023 INDRA 2721006188WL026417 INDRA 00468 UBIN0542849 2748 2748 Processed 13/03/2024 1738439136 INDIRA WO MURAD UNION BANK OF INDIA(508500)
393 SHREENAGAR RJ-272100618802553900/446
(राजोशी) 		2721006188NRG24251220231359740 27/12/2023 UMMADA 2721006188WL026417 UMMADA 00468 UBIN0542849 2748 2748 Processed 13/03/2024 1738439226 UMDA WO CHAND UNION BANK OF INDIA(508500)
394 SHREENAGAR RJ-272100618802553900/456
(राजोशी) 		2721006188NRG24251220231360196 27/12/2023 JAMILA 2721006188WL026422 JAMILA 00468 UBIN0542849 2460 2460 Processed 13/03/2024 1738439322 JAMILA WO ALADIN KHAN UNION BANK OF INDIA(508500)
395 SHREENAGAR RJ-272100618802553900/457
(राजोशी) 		2721006188NRG24251220231360197 27/12/2023 KANIJA 2721006188WL026422 KANIJA 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439398 KANIJA WO PIRU UNION BANK OF INDIA(508500)
396 SHREENAGAR RJ-272100618802553900/458
(राजोशी) 		2721006188NRG24251220231359741 27/12/2023 PREM 2721006188WL026417 PREM 00468 UBIN0542849 2519 2519 Processed 13/03/2024 1738439146 PREM WO SHAMBHU UNION BANK OF INDIA(508500)
397 SHREENAGAR RJ-272100618802553900/459
(राजोशी) 		2721006188NRG24251220231360198 27/12/2023 MEHMUDA 2721006188WL026422 MEHMUDA 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439019 MEHMUDA DO JALAL KHAN UNION BANK OF INDIA(508500)
398 SHREENAGAR RJ-272100618802553900/46
(राजोशी) 		2721006188NRG24251220231359873 27/12/2023 HAMIDA 2721006188WL026418 HAMIDA 00468 UBIN0542849 2431 2431 Processed 13/03/2024 1738439407 HAMIDA WO IMAMUDDIN UNION BANK OF INDIA(508500)
399 SHREENAGAR RJ-272100618802553900/460
(राजोशी) 		2721006188NRG24251220231360199 27/12/2023 Rashida 2721006188WL026422 Rashida 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439647 RASIDA BANU WO TAJU KHAN UNION BANK OF INDIA(508500)
400 SHREENAGAR RJ-272100618802553900/461
(राजोशी) 		2721006188NRG24251220231360200 27/12/2023 JUBEDA 2721006188WL026422 JUBEDA 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738438957 JUBEDA WO SUBAN UNION BANK OF INDIA(508500)
401 SHREENAGAR RJ-272100618802553900/462
(राजोशी) 		2721006188NRG24251220231360201 27/12/2023 NURJHA 2721006188WL026422 NURJHA 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738438911 NURJHAN BANO WO MOHAMMAD KHA UNION BANK OF INDIA(508500)
402 SHREENAGAR RJ-272100618802553900/463
(राजोशी) 		2721006188NRG24251220231360202 27/12/2023 SARIFA 2721006188WL026422 SARIFA 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439159 SARIFA DO HYDER KHAN UNION BANK OF INDIA(508500)
403 SHREENAGAR RJ-272100618802553900/464
(राजोशी) 		2721006188NRG24251220231360028 27/12/2023 RESHMI 2721006188WL026420 RESHMI 00468 UBIN0542849 2568 2568 Processed 13/03/2024 1738439642 RESHAMI WO BHANVAR UNION BANK OF INDIA(508500)
404 SHREENAGAR RJ-272100618802553900/465
(राजोशी) 		2721006188NRG24251220231361395 27/12/2023 SUBANI 2721006188WL026435 SUBANI 00468 UBIN0542849 2486 2486 Processed 13/03/2024 1738439568 SUBANI INDIA POST PAYMENTS BANK LIMITED(508528)
405 SHREENAGAR RJ-272100618802553900/467
(राजोशी) 		2721006188NRG24251220231360029 27/12/2023 BADAMI 2721006188WL026420 BADAMI 00468 UBIN0542849 2556 2556 Processed 13/03/2024 1738439580 BADAMI WO IDA UNION BANK OF INDIA(508500)
406 SHREENAGAR RJ-272100618802553900/469
(राजोशी) 		2721006188NRG24251220231361396 27/12/2023 HAMIDA 2721006188WL026435 HAMIDA 00468 UBIN0542849 2486 2486 Processed 13/03/2024 1738438973 MRS HAMIDA STATE BANK OF INDIA(508548)
407 SHREENAGAR RJ-272100618802553900/47
(राजोशी) 		2721006188NRG24251220231360728 27/12/2023 SHANTI 2721006188WL026429 SHANTI 00468 UBIN0542849 2628 2628 Processed 13/03/2024 1738439240 SHANTI WO MALLA KHA UNION BANK OF INDIA(508500)
408 SHREENAGAR RJ-272100618802553900/470
(राजोशी) 		2721006188NRG24251220231361397 27/12/2023 SOVNI 2721006188WL026435 SOVNI 00468 UBIN0542849 2260 2260 Processed 13/03/2024 1738439222 SOVNI WO GHISA KHAN UNION BANK OF INDIA(508500)
409 SHREENAGAR RJ-272100618802553900/471
(राजोशी) 		2721006188NRG24251220231360203 27/12/2023 SAHJAD 2721006188WL026422 SAHJAD 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439590 SEHAJAD BANO W/O LET. SARDAR KHA UNION BANK OF INDIA(508500)
410 SHREENAGAR RJ-272100618802553900/472
(राजोशी) 		2721006188NRG24251220231360030 27/12/2023 SEEMA 2721006188WL026420 SEEMA 00468 UBIN0542849 2568 2568 Processed 13/03/2024 1738439543 SEEMA WO SURESH UNION BANK OF INDIA(508500)
411 SHREENAGAR RJ-272100618802553900/473
(राजोशी) 		2721006188NRG24251220231360031 27/12/2023 CHANDRA 2721006188WL026420 CHANDRA 00468 UBIN0542849 2354 2354 Processed 13/03/2024 1738439036 CHANDRA WO MOHAN UNION BANK OF INDIA(508500)
412 SHREENAGAR RJ-272100618802553900/475
(राजोशी) 		2721006188NRG24251220231360032 27/12/2023 SARDA 2721006188WL026420 SARDA 00468 UBIN0542849 2556 2556 Processed 13/03/2024 1738438961 SHARDA WO HAIDAR UNION BANK OF INDIA(508500)
413 SHREENAGAR RJ-272100618802553900/476
(राजोशी) 		2721006188NRG24251220231360033 27/12/2023 JENA 2721006188WL026420 JENA 00468 UBIN0542849 2556 2556 Processed 13/03/2024 1738439671 JARINA WO PAPPU UNION BANK OF INDIA(508500)
414 SHREENAGAR RJ-272100618802553900/48
(राजोशी) 		2721006188NRG24251220231360729 27/12/2023 LILA 2721006188WL026429 LILA 00468 UBIN0542849 2628 2628 Rejected 13/03/2024 1738439241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 SHREENAGAR RJ-272100618802553900/482
(राजोशी) 		2721006188NRG24251220231360034 27/12/2023 SUGRA 2721006188WL026420 SUGRA 00468 UBIN0542849 2343 2343 Processed 13/03/2024 1738439645 SUGARI WO NATHU UNION BANK OF INDIA(508500)
416 SHREENAGAR RJ-272100618802553900/483
(राजोशी) 		2721006188NRG24251220231360035 27/12/2023 ROSNI 2721006188WL026420 ROSNI 00468 UBIN0542849 2556 2556 Processed 13/03/2024 1738438960 ROSHANI WO BANNA UNION BANK OF INDIA(508500)
417 SHREENAGAR RJ-272100618802553900/484
(राजोशी) 		2721006188NRG24251220231360036 27/12/2023 PREM 2721006188WL026420 PREM 00468 UBIN0542849 2343 2343 Processed 13/03/2024 1738439021 PREM WO ALADIN UNION BANK OF INDIA(508500)
418 SHREENAGAR RJ-272100618802553900/486
(राजोशी) 		2721006188NRG24251220231360037 27/12/2023 HUSANI 2721006188WL026420 HUSANI 00468 UBIN0542849 2556 2556 Processed 13/03/2024 1738439643 HUSAINA WO RAHMAN UNION BANK OF INDIA(508500)
419 SHREENAGAR RJ-272100618802553900/487
(राजोशी) 		2721006188NRG24251220231360038 27/12/2023 SURMA 2721006188WL026420 SURMA 00468 UBIN0542849 2556 2556 Processed 13/03/2024 1738439611 SURMA WO SHAHAJAD UNION BANK OF INDIA(508500)
420 SHREENAGAR RJ-272100618802553900/488
(राजोशी) 		2721006188NRG24251220231361398 27/12/2023 KAMLA 2721006188WL026435 KAMLA 00468 UBIN0542849 2486 2486 Processed 13/03/2024 1738439063 KAMALA WO NOOR MOHAMMAD UNION BANK OF INDIA(508500)
421 SHREENAGAR RJ-272100618802553900/489
(राजोशी) 		2721006188NRG24251220231359743 27/12/2023 MADINA 2721006188WL026417 MADINA 00468 UBIN0542849 2748 2748 Processed 13/03/2024 1738439573 MADINA BANO WO HABIB CHISTI UNION BANK OF INDIA(508500)
422 SHREENAGAR RJ-272100618802553900/490-A
(राजोशी) 		2721006188NRG24251220231359928 27/12/2023 SALMA 2721006188WL026419 SALMA 00468 UBIN0542849 2587 2587 Processed 13/03/2024 1738439078 SALMA WO ANWAR KHAN UNION BANK OF INDIA(508500)
423 SHREENAGAR RJ-272100618802553900/493
(राजोशी) 		2721006188NRG24251220231359744 27/12/2023 JAMRI 2721006188WL026417 JAMRI 00468 UBIN0542849 2519 2519 Processed 13/03/2024 1738438942 ZAMAKU WO SAVATA UNION BANK OF INDIA(508500)
424 SHREENAGAR RJ-272100618802553900/494
(राजोशी) 		2721006188NRG24251220231360204 27/12/2023 SURMA 2721006188WL026422 SURMA 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738438935 SURMA WO BHANWAR KHAN UNION BANK OF INDIA(508500)
425 SHREENAGAR RJ-272100618802553900/5
(राजोशी) 		2721006188NRG24251220231359874 27/12/2023 MAHEPHOOL 2721006188WL026418 MAHEPHOOL 00468 UBIN0542849 2652 2652 Processed 13/03/2024 1738439070 MAHEPHOOL W/O NASIR UNION BANK OF INDIA(508500)
426 SHREENAGAR RJ-272100618802553900/50
(राजोशी) 		2721006188NRG24251220231360730 27/12/2023 KASUMI 2721006188WL026429 KASUMI 00468 UBIN0542849 2628 2628 Processed 13/03/2024 1738439295 KASUMI WO BHANVAR UNION BANK OF INDIA(508500)
427 SHREENAGAR RJ-272100618802553900/501
(राजोशी) 		2721006188NRG24251220231359745 27/12/2023 ROSHNI 2721006188WL026417 ROSHNI 00468 UBIN0542849 2519 2519 Processed 13/03/2024 1738439601 ROSHANI WO RAHAMAT UNION BANK OF INDIA(508500)
428 SHREENAGAR RJ-272100618802553900/502
(राजोशी) 		2721006188NRG24251220231359746 27/12/2023 MIRA 2721006188WL026417 MIRA 00468 UBIN0542849 2748 2748 Processed 13/03/2024 1738439422 MIRA WO RESHAMA UNION BANK OF INDIA(508500)
429 SHREENAGAR RJ-272100618802553900/505
(राजोशी) 		2721006188NRG24251220231359747 27/12/2023 KALI 2721006188WL026417 KALI 00468 UBIN0542849 2748 2748 Processed 13/03/2024 1738438931 KALI WO SUBAN UNION BANK OF INDIA(508500)
430 SHREENAGAR RJ-272100618802553900/507
(राजोशी) 		2721006188NRG24251220231360039 27/12/2023 BHAGWATI 2721006188WL026420 BHAGWATI 00468 UBIN0542849 2568 2568 Processed 13/03/2024 1738439540 BHAGWATI WO KAILASH UNION BANK OF INDIA(508500)
431 SHREENAGAR RJ-272100618802553900/508
(राजोशी) 		2721006188NRG24251220231359748 27/12/2023 GAMLA 2721006188WL026417 GAMLA 00468 UBIN0542849 2748 2748 Processed 13/03/2024 1738439562 GAMLA WO HAMID UNION BANK OF INDIA(508500)
432 SHREENAGAR RJ-272100618802553900/509
(राजोशी) 		2721006188NRG24251220231359749 27/12/2023 SHENA 2721006188WL026417 SHENA 00468 UBIN0542849 2748 2748 Processed 13/03/2024 1738438955 SENA WO ISMAIL UNION BANK OF INDIA(508500)
433 SHREENAGAR RJ-272100618802553900/51
(राजोशी) 		2721006188NRG24251220231360731 27/12/2023 SABRA 2721006188WL026429 SABRA 00468 UBIN0542849 2400 2400 Processed 13/03/2024 1738439277 SABRA WO SULTAN KHAN UNION BANK OF INDIA(508500)
434 SHREENAGAR RJ-272100618802553900/510
(राजोशी) 		2721006188NRG24251220231360040 27/12/2023 MADINA 2721006188WL026420 MADINA 00468 UBIN0542849 2556 2556 Processed 13/03/2024 1738439574 MADIAN WO RASUL UNION BANK OF INDIA(508500)
435 SHREENAGAR RJ-272100618802553900/517
(राजोशी) 		2721006188NRG24251220231359750 27/12/2023 BAYA 2721006188WL026417 BAYA 00468 UBIN0542849 2748 2748 Processed 13/03/2024 1738438945 BAYA WO JAPHAR ALI UNION BANK OF INDIA(508500)
436 SHREENAGAR RJ-272100618802553900/518
(राजोशी) 		2721006188NRG24251220231360041 27/12/2023 NARBDA 2721006188WL026420 NARBDA 00468 UBIN0542849 2556 2556 Processed 13/03/2024 1738439048 NARBADA WO GHISA UNION BANK OF INDIA(508500)
437 SHREENAGAR RJ-272100618802553900/519
(राजोशी) 		2721006188NRG24251220231360042 27/12/2023 REHAMTI 2721006188WL026420 REHAMTI 00468 UBIN0542849 2556 2556 Processed 13/03/2024 1738439555 REMATI BANU WO MUNNA UNION BANK OF INDIA(508500)
438 SHREENAGAR RJ-272100618802553900/52
(राजोशी) 		2721006188NRG24251220231360732 27/12/2023 JAMMNA 2721006188WL026429 JAMMNA 00468 UBIN0542849 2628 2628 Processed 13/03/2024 1738439235 MRS JAMANA STATE BANK OF INDIA(508548)
439 SHREENAGAR RJ-272100618802553900/527
(राजोशी) 		2721006188NRG24251220231360043 27/12/2023 SUKHALA 2721006188WL026420 SUKHALA 00468 UBIN0542849 2556 2556 Processed 13/03/2024 1738439315 SUKHALA WO RAHAMAT UNION BANK OF INDIA(508500)
440 SHREENAGAR RJ-272100618802553900/528
(राजोशी) 		2721006188NRG24251220231360044 27/12/2023 JAMNA 2721006188WL026420 JAMNA 00468 UBIN0542849 2556 2556 Processed 13/03/2024 1738439581 JAMANA WO ANNALAL KHAN UNION BANK OF INDIA(508500)
441 SHREENAGAR RJ-272100618802553900/53
(राजोशी) 		2721006188NRG24251220231360205 27/12/2023 GENDI 2721006188WL026422 GENDI 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738438910 GENDI WO LADU KHAN UNION BANK OF INDIA(508500)
442 SHREENAGAR RJ-272100618802553900/530
(राजोशी) 		2721006188NRG24251220231359751 27/12/2023 GHISI 2721006188WL026417 GHISI 00468 UBIN0542849 2748 2748 Processed 13/03/2024 1738439313 GHISI W/O KISHNA UNION BANK OF INDIA(508500)
443 SHREENAGAR RJ-272100618802553900/531
(राजोशी) 		2721006188NRG24251220231359752 27/12/2023 PREM 2721006188WL026417 PREM 00468 UBIN0542849 2748 2748 Processed 13/03/2024 1738439064 PREM WO MIITHU UNION BANK OF INDIA(508500)
444 SHREENAGAR RJ-272100618802553900/532
(राजोशी) 		2721006188NRG24251220231360206 27/12/2023 JAMNA 2721006188WL026422 JAMNA 00468 UBIN0542849 2460 2460 Processed 13/03/2024 1738439032 JAMNA WO SAJAN UNION BANK OF INDIA(508500)
445 SHREENAGAR RJ-272100618802553900/534
(राजोशी) 		2721006188NRG24251220231360045 27/12/2023 SHRWANI 2721006188WL026420 SHRWANI 00468 UBIN0542849 2568 2568 Processed 13/03/2024 1738439576 SHRWANI WO PURAN UNION BANK OF INDIA(508500)
446 SHREENAGAR RJ-272100618802553900/535
(राजोशी) 		2721006188NRG24251220231360733 27/12/2023 MAFULI 2721006188WL026429 MAFULI 00468 UBIN0542849 2628 2628 Processed 13/03/2024 1738439147 MAHFUL WO ALLADIN UNION BANK OF INDIA(508500)
447 SHREENAGAR RJ-272100618802553900/536
(राजोशी) 		2721006188NRG24251220231360734 27/12/2023 SURESH SINGH 2721006188WL026429 SURESH SINGH 00468 UBIN0542849 2628 2628 Processed 13/03/2024 1738439215 SURESH SINGH SO SAYAR SINGH UNION BANK OF INDIA(508500)
448 SHREENAGAR RJ-272100618802553900/538
(राजोशी) 		2721006188NRG24251220231360207 27/12/2023 SAYRI 2721006188WL026422 SAYRI 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439135 SAYARI WO NATHU UNION BANK OF INDIA(508500)
449 SHREENAGAR RJ-272100618802553900/539
(राजोशी) 		2721006188NRG24251220231360208 27/12/2023 MEINA 2721006188WL026422 MEINA 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439031 MENA WO RAJU KHAN UNION BANK OF INDIA(508500)
450 SHREENAGAR RJ-272100618802553900/54
(राजोशी) 		2721006188NRG24251220231360046 27/12/2023 SUBANI 2721006188WL026420 SUBANI 00468 UBIN0542849 2568 2568 Processed 13/03/2024 1738439290 SUBANI WO BELI UNION BANK OF INDIA(508500)
451 SHREENAGAR RJ-272100618802553900/540
(राजोशी) 		2721006188NRG24251220231359875 27/12/2023 KALU 2721006188WL026418 KALU 00468 UBIN0542849 2652 2652 Processed 13/03/2024 1738439289 KALU KHAN SO UJIRA KHAN UNION BANK OF INDIA(508500)
452 SHREENAGAR RJ-272100618802553900/541
(राजोशी) 		2721006188NRG24251220231359876 27/12/2023 sarda 2721006188WL026418 sarda 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439139 SHARDA WO IBRAHIM UNION BANK OF INDIA(508500)
453 SHREENAGAR RJ-272100618802553900/543
(राजोशी) 		2721006188NRG24251220231359878 27/12/2023 SHIDA 2721006188WL026418 SHIDA 00468 UBIN0542849 2431 2431 Processed 13/03/2024 1738439410 SAIDA WO SABIR UNION BANK OF INDIA(508500)
454 SHREENAGAR RJ-272100618802553900/544
(राजोशी) 		2721006188NRG24251220231359879 27/12/2023 JARINA 2721006188WL026418 JARINA 00468 UBIN0542849 2652 2652 Processed 13/03/2024 1738439397 AMIR SO KALU KHA UNION BANK OF INDIA(508500)
455 SHREENAGAR RJ-272100618802553900/545
(राजोशी) 		2721006188NRG24251220231360736 27/12/2023 FATMA 2721006188WL026429 FATMA 00468 UBIN0542849 2400 2400 Processed 13/03/2024 1738439584 FATMA WO RAHMAT UNION BANK OF INDIA(508500)
456 SHREENAGAR RJ-272100618802553900/546
(राजोशी) 		2721006188NRG24251220231360737 27/12/2023 SHANTI 2721006188WL026429 SHANTI 00468 UBIN0542849 2628 2628 Processed 13/03/2024 1738439283 SHANTI WO MEHBUB KHAN UNION BANK OF INDIA(508500)
457 SHREENAGAR RJ-272100618802553900/550
(राजोशी) 		2721006188NRG24251220231360738 27/12/2023 PREM 2721006188WL026429 PREM 00468 UBIN0542849 2628 2628 Processed 13/03/2024 1738439239 PREM WO LT SABIR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
458 SHREENAGAR RJ-272100618802553900/554
(राजोशी) 		2721006188NRG24251220231361399 27/12/2023 NATHA 2721006188WL026435 NATHA 00468 UBIN0542849 2034 2034 Processed 13/03/2024 1738439670 NATHU SO NISAR UNION BANK OF INDIA(508500)
459 SHREENAGAR RJ-272100618802553900/555
(राजोशी) 		2721006188NRG24251220231361400 27/12/2023 RAMJANI 2721006188WL026435 RAMJANI 00468 UBIN0542849 2260 2260 Processed 13/03/2024 1738439468 RAMJANI BANO WO ANWAR KHAN UNION BANK OF INDIA(508500)
460 SHREENAGAR RJ-272100618802553900/557
(राजोशी) 		2721006188NRG24251220231359929 27/12/2023 ROSNI 2721006188WL026419 ROSNI 00468 UBIN0542849 2587 2587 Processed 13/03/2024 1738439292 ROSHANI WO DULA UNION BANK OF INDIA(508500)
461 SHREENAGAR RJ-272100618802553900/558
(राजोशी) 		2721006188NRG24251220231359930 27/12/2023 AAYCHUKI 2721006188WL026419 AAYCHUKI 00468 UBIN0542849 2160 2160 Processed 13/03/2024 1738439485 AYCHUKI UNION BANK OF INDIA(508500)
462 SHREENAGAR RJ-272100618802553900/559
(राजोशी) 		2721006188NRG24251220231360739 27/12/2023 choti 2721006188WL026429 choti 00468 UBIN0542849 2628 2628 Processed 13/03/2024 1738438926 CHHOTI WO MUSTAK UNION BANK OF INDIA(508500)
463 SHREENAGAR RJ-272100618802553900/56
(राजोशी) 		2721006188NRG24251220231360740 27/12/2023 SAHIDA 2721006188WL026429 SAHIDA 00468 UBIN0542849 2400 2400 Processed 13/03/2024 1738439223 SHAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
464 SHREENAGAR RJ-272100618802553900/561
(राजोशी) 		2721006188NRG24251220231359880 27/12/2023 SUSHILA 2721006188WL026418 SUSHILA 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439617 SUSHILA BANO WO AMRA UNION BANK OF INDIA(508500)
465 SHREENAGAR RJ-272100618802553900/562
(राजोशी) 		2721006188NRG24251220231359881 27/12/2023 JHUMI 2721006188WL026418 JHUMI 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439534 JHUMI WO RAJU UNION BANK OF INDIA(508500)
466 SHREENAGAR RJ-272100618802553900/57-A
(राजोशी) 		2721006188NRG24251220231360741 27/12/2023 AYCHUKI 2721006188WL026429 AYCHUKI 00468 UBIN0542849 2400 2400 Processed 13/03/2024 1738439536 AYECHUKI WO MASTAN UNION BANK OF INDIA(508500)
467 SHREENAGAR RJ-272100618802553900/572
(राजोशी) 		2721006188NRG24251220231360047 27/12/2023 FARIDA 2721006188WL026420 FARIDA 00468 UBIN0542849 2343 2343 Processed 13/03/2024 1738439051 FARIDA WO FARID UNION BANK OF INDIA(508500)
468 SHREENAGAR RJ-272100618802553900/573
(राजोशी) 		2721006188NRG24251220231360048 27/12/2023 BANNI 2721006188WL026420 BANNI 00468 UBIN0542849 2568 2568 Processed 13/03/2024 1738439057 BANNI WO SAMMA UNION BANK OF INDIA(508500)
469 SHREENAGAR RJ-272100618802553900/575
(राजोशी) 		2721006188NRG24251220231360742 27/12/2023 SANTOSH DEVI 2721006188WL026429 SANTOSH DEVI 00468 UBIN0542849 2628 2628 Processed 13/03/2024 1738439697 SANTOSH WO AZAD SINGH RAWAT UNION BANK OF INDIA(508500)
470 SHREENAGAR RJ-272100618802553900/576
(राजोशी) 		2721006188NRG24251220231360743 27/12/2023 JAMNA 2721006188WL026429 JAMNA 00468 UBIN0542849 2409 2409 Processed 13/03/2024 1738439055 JAMNA URF BHANWARI WO VIJAY SINGH UNION BANK OF INDIA(508500)
471 SHREENAGAR RJ-272100618802553900/579
(राजोशी) 		2721006188NRG24251220231360049 27/12/2023 BHAGVATI 2721006188WL026420 BHAGVATI 00468 UBIN0542849 2343 2343 Processed 13/03/2024 1738439567 BHAGWATI WO BHAGCHAND UNION BANK OF INDIA(508500)
472 SHREENAGAR RJ-272100618802553900/580
(राजोशी) 		2721006188NRG24251220231360050 27/12/2023 KANCHAN 2721006188WL026420 KANCHAN 00468 UBIN0542849 2343 2343 Processed 13/03/2024 1738439010 KANCHAN DEVI WO FUL CHAND UNION BANK OF INDIA(508500)
473 SHREENAGAR RJ-272100618802553900/585
(राजोशी) 		2721006188NRG24251220231361401 27/12/2023 JAMRI 2721006188WL026435 JAMRI 00468 UBIN0542849 2805 2805 Processed 13/03/2024 1738439566 JAMRI WO JAFARU UNION BANK OF INDIA(508500)
474 SHREENAGAR RJ-272100618802553900/59
(राजोशी) 		2721006188NRG24251220231359883 27/12/2023 JARINA 2721006188WL026418 JARINA 00468 UBIN0542849 3060 3060 Processed 13/03/2024 1738439218 JARINA WO SAJAN UNION BANK OF INDIA(508500)
475 SHREENAGAR RJ-272100618802553900/591
(राजोशी) 		2721006188NRG24251220231360744 27/12/2023 KAMLA 2721006188WL026429 KAMLA 00468 UBIN0542849 2190 2190 Processed 13/03/2024 1738438962 KAMLA WO KAILASH UNION BANK OF INDIA(508500)
476 SHREENAGAR RJ-272100618802553900/592
(राजोशी) 		2721006188NRG24251220231360209 27/12/2023 AMRU 2721006188WL026422 AMRU 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439625 AMARU BAN WO JABBAR KHAN UNION BANK OF INDIA(508500)
477 SHREENAGAR RJ-272100618802553900/594
(राजोशी) 		2721006188NRG24251220231360745 27/12/2023 MAMTA 2721006188WL026429 MAMTA 00468 UBIN0542849 2409 2409 Processed 13/03/2024 1738439406 MAMTA WO MAHAVEER SINGH CHOUHAN UNION BANK OF INDIA(508500)
478 SHREENAGAR RJ-272100618802553900/596
(राजोशी) 		2721006188NRG24251220231360210 27/12/2023 MADINA 2721006188WL026422 MADINA 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439385 MADINA WO JAPHARU UNION BANK OF INDIA(508500)
479 SHREENAGAR RJ-272100618802553900/597
(राजोशी) 		2721006188NRG24251220231360211 27/12/2023 SABRA 2721006188WL026422 SABRA 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738438948 SABRA WO SOHAN UNION BANK OF INDIA(508500)
480 SHREENAGAR RJ-272100618802553900/599
(राजोशी) 		2721006188NRG24251220231360051 27/12/2023 JAMRI 2721006188WL026420 JAMRI 00468 UBIN0542849 2568 2568 Processed 13/03/2024 1738439324 MRS JAMRI WO AJMAL STATE BANK OF INDIA(508548)
481 SHREENAGAR RJ-272100618802553900/60
(राजोशी) 		2721006188NRG24251220231359884 27/12/2023 SUGRA 2721006188WL026418 SUGRA 00468 UBIN0542849 2431 2431 Processed 13/03/2024 1738438975 SUGARA WO MALLA UNION BANK OF INDIA(508500)
482 SHREENAGAR RJ-272100618802553900/600
(राजोशी) 		2721006188NRG24251220231359885 27/12/2023 RAJIYA 2721006188WL026418 RAJIYA 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439679 RAJIYA WO ROSHAN KHA UNION BANK OF INDIA(508500)
483 SHREENAGAR RJ-272100618802553900/601
(राजोशी) 		2721006188NRG24251220231359886 27/12/2023 maya 2721006188WL026418 maya 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439298 MAYA BANO WO MOH. IKARAM UNION BANK OF INDIA(508500)
484 SHREENAGAR RJ-272100618802553900/602
(राजोशी) 		2721006188NRG24251220231359887 27/12/2023 SHANAJ 2721006188WL026418 SHANAJ 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439362 SHAHNAJ BANO WO MOH. NASRU UNION BANK OF INDIA(508500)
485 SHREENAGAR RJ-272100618802553900/603
(राजोशी) 		2721006188NRG24251220231360212 27/12/2023 SRIFAN 2721006188WL026422 SRIFAN 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439026 SHARIPHAN WO RASHID UNION BANK OF INDIA(508500)
486 SHREENAGAR RJ-272100618802553900/605
(राजोशी) 		2721006188NRG24251220231360052 27/12/2023 LALI 2721006188WL026420 LALI 00468 UBIN0542849 2568 2568 Processed 13/03/2024 1738439644 LALI WO ALADIN KHAN UNION BANK OF INDIA(508500)
487 SHREENAGAR RJ-272100618802553900/606
(राजोशी) 		2721006188NRG24251220231359754 27/12/2023 BHAGVATI 2721006188WL026417 BHAGVATI 00468 UBIN0542849 2748 2748 Processed 13/03/2024 1738439591 BHAGWATI W/O NARAYAN BHAMBHI UNION BANK OF INDIA(508500)
488 SHREENAGAR RJ-272100618802553900/607
(राजोशी) 		2721006188NRG24251220231359755 27/12/2023 CHOTI 2721006188WL026417 CHOTI 00468 UBIN0542849 2290 2290 Processed 13/03/2024 1738439012 CHHOTI WO MADAN UNION BANK OF INDIA(508500)
489 SHREENAGAR RJ-272100618802553900/61
(राजोशी) 		2721006188NRG24251220231360746 27/12/2023 CHMPA 2721006188WL026429 CHMPA 00468 UBIN0542849 2628 2628 Processed 13/03/2024 1738439489 CHAMPA WO MUNSHI UNION BANK OF INDIA(508500)
490 SHREENAGAR RJ-272100618802553900/610
(राजोशी) 		2721006188NRG24251220231360213 27/12/2023 NAINA 2721006188WL026422 NAINA 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439266 NAINA UNION BANK OF INDIA(508500)
491 SHREENAGAR RJ-272100618802553900/611
(राजोशी) 		2721006188NRG24251220231359756 27/12/2023 RASHMA 2721006188WL026417 RASHMA 00468 UBIN0542849 2748 2748 Processed 13/03/2024 1738439492 RESHMA KHAN SO BADAR KHAN UNION BANK OF INDIA(508500)
492 SHREENAGAR RJ-272100618802553900/612
(राजोशी) 		2721006188NRG24251220231359757 27/12/2023 RUKSANA 2721006188WL026417 RUKSANA 00468 UBIN0542849 3060 3060 Processed 13/03/2024 1738439541 RUKHSANA BEGAM WO SABA KHA UNION BANK OF INDIA(508500)
493 SHREENAGAR RJ-272100618802553900/613
(राजोशी) 		2721006188NRG24251220231359758 27/12/2023 sugri 2721006188WL026417 sugri 00468 UBIN0542849 2748 2748 Processed 13/03/2024 1738439539 SUGARI WO LALA UNION BANK OF INDIA(508500)
494 SHREENAGAR RJ-272100618802553900/617
(राजोशी) 		2721006188NRG24251220231360747 27/12/2023 SAYARI 2721006188WL026429 SAYARI 00468 UBIN0542849 2628 2628 Processed 13/03/2024 1738439282 SAYRI WO AMIR KHAN UNION BANK OF INDIA(508500)
495 SHREENAGAR RJ-272100618802553900/618
(राजोशी) 		2721006188NRG24251220231359888 27/12/2023 SUNITA 2721006188WL026418 SUNITA 00468 UBIN0542849 2464 2464 Processed 13/03/2024 1738439033 SUNITA WO ANWAR KHAN UNION BANK OF INDIA(508500)
496 SHREENAGAR RJ-272100618802553900/62
(राजोशी) 		2721006188NRG24251220231359889 27/12/2023 MIRA 2721006188WL026418 MIRA 00468 UBIN0542849 2431 2431 Processed 13/03/2024 1738439110 MEERA WO SHOUKIN UNION BANK OF INDIA(508500)
497 SHREENAGAR RJ-272100618802553900/620
(राजोशी) 		2721006188NRG24251220231359890 27/12/2023 JAMILA 2721006188WL026418 JAMILA 00468 UBIN0542849 2652 2652 Processed 13/03/2024 1738439530 JAMILA WO IBRAHIM UNION BANK OF INDIA(508500)
498 SHREENAGAR RJ-272100618802553900/623
(राजोशी) 		2721006188NRG24251220231359892 27/12/2023 SUGRA 2721006188WL026418 SUGRA 00468 UBIN0542849 2652 2652 Processed 13/03/2024 1738439599 SUGRA WO KAMAL KHAN UNION BANK OF INDIA(508500)
499 SHREENAGAR RJ-272100618802553900/624
(राजोशी) 		2721006188NRG24251220231360214 27/12/2023 MAHAFUL 2721006188WL026422 MAHAFUL 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439585 MAHAFULI WO GAFUR UNION BANK OF INDIA(508500)
500 SHREENAGAR RJ-272100618802553900/626
(राजोशी) 		2721006188NRG24251220231359759 27/12/2023 PATASI 2721006188WL026417 PATASI 00468 UBIN0542849 2748 2748 Processed 13/03/2024 1738439641 PATASI WO DAULAT KHAN UNION BANK OF INDIA(508500)
501 SHREENAGAR RJ-272100618802553900/627
(राजोशी) 		2721006188NRG24251220231360748 27/12/2023 SENAJ 2721006188WL026429 SENAJ 00468 UBIN0542849 2628 2628 Processed 13/03/2024 1738439229 SHANHNAJ WO MUNSHI KHAN UNION BANK OF INDIA(508500)
502 SHREENAGAR RJ-272100618802553900/629
(राजोशी) 		2721006188NRG24251220231360215 27/12/2023 DINASH 2721006188WL026422 DINASH 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439066 DINESH KUMAR SO LALA RAM UNION BANK OF INDIA(508500)
503 SHREENAGAR RJ-272100618802553900/63
(राजोशी) 		2721006188NRG24251220231361402 27/12/2023 ABIDA 2721006188WL026435 ABIDA 00468 UBIN0542849 2486 2486 Processed 13/03/2024 1738439558 ABIDA WO PIRU KHAN UNION BANK OF INDIA(508500)
504 SHREENAGAR RJ-272100618802553900/630
(राजोशी) 		2721006188NRG24251220231360749 27/12/2023 MIRA 2721006188WL026429 MIRA 00468 UBIN0542849 2409 2409 Processed 13/03/2024 1738438993 MIRA WO BIRAM UNION BANK OF INDIA(508500)
505 SHREENAGAR RJ-272100618802553900/634
(राजोशी) 		2721006188NRG24251220231361403 27/12/2023 MANBER 2721006188WL026435 MANBER 00468 UBIN0542849 2486 2486 Processed 13/03/2024 1738439592 MANBHARI DEVICHANDMAL UNION BANK OF INDIA(508500)
506 SHREENAGAR RJ-272100618802553900/636
(राजोशी) 		2721006188NRG24251220231361404 27/12/2023 SHANTI 2721006188WL026435 SHANTI 00468 UBIN0542849 2486 2486 Processed 13/03/2024 1738439619 SHANTI WO MANOJ UNION BANK OF INDIA(508500)
507 SHREENAGAR RJ-272100618802553900/637
(राजोशी) 		2721006188NRG24251220231360216 27/12/2023 SHARDA 2721006188WL026422 SHARDA 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738438929 SHARDA BANO WO MITHU KHAN UNION BANK OF INDIA(508500)
508 SHREENAGAR RJ-272100618802553900/641
(राजोशी) 		2721006188NRG24251220231360053 27/12/2023 KAMLA 2721006188WL026420 KAMLA 00468 UBIN0542849 2556 2556 Processed 13/03/2024 1738439420 KAMLA WO RAMJAN UNION BANK OF INDIA(508500)
509 SHREENAGAR RJ-272100618802553900/643
(राजोशी) 		2721006188NRG24251220231359760 27/12/2023 Salma 2721006188WL026417 Salma 00468 UBIN0542849 2748 2748 Processed 13/03/2024 1738439092 SALMA WO IBRAHIM UNION BANK OF INDIA(508500)
510 SHREENAGAR RJ-272100618802553900/644
(राजोशी) 		2721006188NRG24251220231359761 27/12/2023 SHOHNI 2721006188WL026417 SHOHNI 00468 UBIN0542849 2519 2519 Processed 13/03/2024 1738439658 SOHANI WO NURA UNION BANK OF INDIA(508500)
511 SHREENAGAR RJ-272100618802553900/647
(राजोशी) 		2721006188NRG24251220231360054 27/12/2023 SUVA 2721006188WL026420 SUVA 00468 UBIN0542849 2568 2568 Processed 13/03/2024 1738439473 SUVA WO CHHITAR UNION BANK OF INDIA(508500)
512 SHREENAGAR RJ-272100618802553900/648
(राजोशी) 		2721006188NRG24251220231360055 27/12/2023 AMINA 2721006188WL026420 AMINA 00468 UBIN0542849 2568 2568 Processed 13/03/2024 1738439402 AMINA WO MEHBUB UNION BANK OF INDIA(508500)
513 SHREENAGAR RJ-272100618802553900/65
(राजोशी) 		2721006188NRG24251220231360750 27/12/2023 FIMAN 2721006188WL026429 FIMAN 00468 UBIN0542849 2400 2400 Processed 13/03/2024 1738439615 MRS FEMIN WO KASAM STATE BANK OF INDIA(508548)
514 SHREENAGAR RJ-272100618802553900/650
(राजोशी) 		2721006188NRG24251220231360056 27/12/2023 NASIM 2721006188WL026420 NASIM 00468 UBIN0542849 2568 2568 Processed 13/03/2024 1738439453 NASIM WO MUSHATAK UNION BANK OF INDIA(508500)
515 SHREENAGAR RJ-272100618802553900/651
(राजोशी) 		2721006188NRG24251220231360217 27/12/2023 PERM 2721006188WL026422 PERM 00468 UBIN0542849 2460 2460 Processed 13/03/2024 1738439604 PREM WO SHAHBUDIN KHAN UNION BANK OF INDIA(508500)
516 SHREENAGAR RJ-272100618802553900/652
(राजोशी) 		2721006188NRG24251220231360218 27/12/2023 LAXMI 2721006188WL026422 LAXMI 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439286 LAXMI WO ISMAIL UNION BANK OF INDIA(508500)
517 SHREENAGAR RJ-272100618802553900/655
(राजोशी) 		2721006188NRG24251220231360057 27/12/2023 SHAHAJAD 2721006188WL026420 SHAHAJAD 00468 UBIN0542849 2568 2568 Processed 13/03/2024 1738439493 SHAHAJAD WO ROSHAN UNION BANK OF INDIA(508500)
518 SHREENAGAR RJ-272100618802553900/658
(राजोशी) 		2721006188NRG24251220231360058 27/12/2023 MUMTAJ 2721006188WL026420 MUMTAJ 00468 UBIN0542849 2568 2568 Processed 13/03/2024 1738439142 MUMTAJ WO SHAKUR UNION BANK OF INDIA(508500)
519 SHREENAGAR RJ-272100618802553900/659
(राजोशी) 		2721006188NRG24251220231360059 27/12/2023 SUNITA 2721006188WL026420 SUNITA 00468 UBIN0542849 2130 2130 Processed 13/03/2024 1738439415 SUNITA WO IMAMUDIN UNION BANK OF INDIA(508500)
520 SHREENAGAR RJ-272100618802553900/66
(राजोशी) 		2721006188NRG24251220231360751 27/12/2023 JAMILA 2721006188WL026429 JAMILA 00468 UBIN0542849 2190 2190 Processed 13/03/2024 1738439221 JAMILA CHEETA WO ISMAIL KHA UNION BANK OF INDIA(508500)
521 SHREENAGAR RJ-272100618802553900/660
(राजोशी) 		2721006188NRG24251220231360060 27/12/2023 MUNNI 2721006188WL026420 MUNNI 00468 UBIN0542849 2556 2556 Processed 13/03/2024 1738439156 MUNNI WO GAMMA UNION BANK OF INDIA(508500)
522 SHREENAGAR RJ-272100618802553900/661
(राजोशी) 		2721006188NRG24251220231359762 27/12/2023 GHARSI 2721006188WL026417 GHARSI 00468 UBIN0542849 2748 2748 Processed 13/03/2024 1738439060 GYARSI WO GANESH UNION BANK OF INDIA(508500)
523 SHREENAGAR RJ-272100618802553900/662
(राजोशी) 		2721006188NRG24251220231359763 27/12/2023 SANTOSH 2721006188WL026417 SANTOSH 00468 UBIN0542849 2748 2748 Processed 13/03/2024 1738439317 SANTOSH WO BANSI UNION BANK OF INDIA(508500)
524 SHREENAGAR RJ-272100618802553900/670-A
(राजोशी) 		2721006188NRG24251220231360219 27/12/2023 SALIM 2721006188WL026422 SALIM 00468 UBIN0542849 3060 3060 Processed 13/03/2024 1738439062 SALIM KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
525 SHREENAGAR RJ-272100618802553900/671
(राजोशी) 		2721006188NRG24251220231359932 27/12/2023 roshni 2721006188WL026419 roshni 00468 UBIN0542849 2376 2376 Processed 13/03/2024 1738438951 ROSHANI WO BHANWAR UNION BANK OF INDIA(508500)
526 SHREENAGAR RJ-272100618802553900/672
(राजोशी) 		2721006188NRG24251220231359933 27/12/2023 HAMIDA 2721006188WL026419 HAMIDA 00468 UBIN0542849 2376 2376 Processed 13/03/2024 1738438953 HAMIDA BANK OF BARODA(606985)
527 SHREENAGAR RJ-272100618802553900/673
(राजोशी) 		2721006188NRG24251220231359934 27/12/2023 SALMA 2721006188WL026419 SALMA 00468 UBIN0542849 2376 2376 Processed 13/03/2024 1738439386 SALMA WO JAHNGEER UNION BANK OF INDIA(508500)
528 SHREENAGAR RJ-272100618802553900/676
(राजोशी) 		2721006188NRG24251220231359893 27/12/2023 SENAJ 2721006188WL026418 SENAJ 00468 UBIN0542849 2652 2652 Processed 13/03/2024 1738438925 SHAHANAJ WO SADDAM KHAN UNION BANK OF INDIA(508500)
529 SHREENAGAR RJ-272100618802553900/677
(राजोशी) 		2721006188NRG24251220231359935 27/12/2023 AJMAL 2721006188WL026419 AJMAL 00468 UBIN0542849 2160 2160 Processed 13/03/2024 1738439646 AJMAL SO PANNA CHEETA UNION BANK OF INDIA(508500)
530 SHREENAGAR RJ-272100618802553900/678
(राजोशी) 		2721006188NRG24251220231360220 27/12/2023 RADHA 2721006188WL026422 RADHA 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738438997 RADHA WO BHANWAR UNION BANK OF INDIA(508500)
531 SHREENAGAR RJ-272100618802553900/679
(राजोशी) 		2721006188NRG24251220231360221 27/12/2023 MUNNI 2721006188WL026422 MUNNI 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738438963 MUNNI WO RESHMA UNION BANK OF INDIA(508500)
532 SHREENAGAR RJ-272100618802553900/682-A
(राजोशी) 		2721006188NRG24251220231359764 27/12/2023 AMINA 2721006188WL026417 AMINA 00468 UBIN0542849 2748 2748 Processed 13/03/2024 1738439572 AMINA BANK OF BARODA(606985)
533 SHREENAGAR RJ-272100618802553900/688
(राजोशी) 		2721006188NRG24251220231359765 27/12/2023 MANJU 2721006188WL026417 MANJU 00468 UBIN0542849 2519 2519 Processed 13/03/2024 1738439133 MANJU WO OMPRAKASH UNION BANK OF INDIA(508500)
534 SHREENAGAR RJ-272100618802553900/689
(राजोशी) 		2721006188NRG24251220231359894 27/12/2023 RASIDA 2721006188WL026418 RASIDA 00468 UBIN0542849 2652 2652 Processed 13/03/2024 1738439144 RASIDA WO RAMJAN UNION BANK OF INDIA(508500)
535 SHREENAGAR RJ-272100618802553900/693
(राजोशी) 		2721006188NRG24251220231360752 27/12/2023 SALAUDEEN 2721006188WL026429 SALAUDEEN 00468 UBIN0542849 2409 2409 Processed 13/03/2024 1738439243 SALAUDDIN SO JALAL UNION BANK OF INDIA(508500)
536 SHREENAGAR RJ-272100618802553900/695
(राजोशी) 		2721006188NRG24251220231359766 27/12/2023 FARID 2721006188WL026417 FARID 00468 UBIN0542849 2748 2748 Processed 13/03/2024 1738439586 FARID WO ALI UNION BANK OF INDIA(508500)
537 SHREENAGAR RJ-272100618802553900/698
(राजोशी) 		2721006188NRG24251220231360222 27/12/2023 SBANM 2721006188WL026422 SBANM 00468 UBIN0542849 3060 3060 Processed 13/03/2024 1738439383 MRS SHABNAM STATE BANK OF INDIA(508548)
538 SHREENAGAR RJ-272100618802553900/7
(राजोशी) 		2721006188NRG24251220231359895 27/12/2023 HAMIDA 2721006188WL026418 HAMIDA 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738438986 HAMIDA BANO WO MR ALLA BAKSH UNION BANK OF INDIA(508500)
539 SHREENAGAR RJ-272100618802553900/700
(राजोशी) 		2721006188NRG24251220231360223 27/12/2023 RAMJANI 2721006188WL026422 RAMJANI 00468 UBIN0542849 3060 3060 Processed 13/03/2024 1738439294 RAMJANI WO BADAR UNION BANK OF INDIA(508500)
540 SHREENAGAR RJ-272100618802553900/701
(राजोशी) 		2721006188NRG24251220231360061 27/12/2023 RASIDA 2721006188WL026420 RASIDA 00468 UBIN0542849 2343 2343 Processed 13/03/2024 1738439314 RASIDA WO AJMAL UNION BANK OF INDIA(508500)
541 SHREENAGAR RJ-272100618802553900/702
(राजोशी) 		2721006188NRG24251220231359768 27/12/2023 JASHODA 2721006188WL026417 JASHODA 00468 UBIN0542849 2508 2508 Processed 13/03/2024 1738438933 JASHODA WO RANJIT KHAN UNION BANK OF INDIA(508500)
542 SHREENAGAR RJ-272100618802553900/703
(राजोशी) 		2721006188NRG24251220231359769 27/12/2023 HAMIDA 2721006188WL026417 HAMIDA 00468 UBIN0542849 2748 2748 Processed 13/03/2024 1738439379 HAMIDA WO ALADIN UNION BANK OF INDIA(508500)
543 SHREENAGAR RJ-272100618802553900/704
(राजोशी) 		2721006188NRG24251220231359770 27/12/2023 KAMLA 2721006188WL026417 KAMLA 00468 UBIN0542849 2519 2519 Processed 13/03/2024 1738439589 KAMLA WO SUVA UNION BANK OF INDIA(508500)
544 SHREENAGAR RJ-272100618802553900/705
(राजोशी) 		2721006188NRG24251220231359771 27/12/2023 Sakun devi 2721006188WL026417 Sakun devi 00468 UBIN0542849 2748 2748 Processed 13/03/2024 1738439163 SUKUN DEVI WO DAYAL RAM UNION BANK OF INDIA(508500)
545 SHREENAGAR RJ-272100618802553900/707
(राजोशी) 		2721006188NRG24251220231360753 27/12/2023 SHANTI 2721006188WL026429 SHANTI 00468 UBIN0542849 2409 2409 Processed 13/03/2024 1738439656 SHANTI WO KADAR UNION BANK OF INDIA(508500)
546 SHREENAGAR RJ-272100618802553900/710
(राजोशी) 		2721006188NRG24251220231359897 27/12/2023 prem 2721006188WL026418 prem 00468 UBIN0542849 2652 2652 Processed 13/03/2024 1738439524 PREM UNION BANK OF INDIA(508500)
547 SHREENAGAR RJ-272100618802553900/712
(राजोशी) 		2721006188NRG24251220231360062 27/12/2023 ROSHNI 2721006188WL026420 ROSHNI 00468 UBIN0542849 2343 2343 Processed 13/03/2024 1738439376 ROSHNI WO MITHU UNION BANK OF INDIA(508500)
548 SHREENAGAR RJ-272100618802553900/714
(राजोशी) 		2721006188NRG24251220231360063 27/12/2023 AMRI 2721006188WL026420 AMRI 00468 UBIN0542849 2568 2568 Processed 13/03/2024 1738439583 AMERI DEVI WO KALU RAM UNION BANK OF INDIA(508500)
549 SHREENAGAR RJ-272100618802553900/717
(राजोशी) 		2721006188NRG24251220231360754 27/12/2023 SURMA 2721006188WL026429 SURMA 00468 UBIN0542849 2400 2400 Processed 13/03/2024 1738439029 SURMA WO HANIF KHAN UNION BANK OF INDIA(508500)
550 SHREENAGAR RJ-272100618802553900/721
(राजोशी) 		2721006188NRG24251220231360064 27/12/2023 PATASI 2721006188WL026420 PATASI 00468 UBIN0542849 2140 2140 Processed 13/03/2024 1738439293 PATASI WO LALA UNION BANK OF INDIA(508500)
551 SHREENAGAR RJ-272100618802553900/722
(राजोशी) 		2721006188NRG24251220231360065 27/12/2023 SAKINA 2721006188WL026420 SAKINA 00468 UBIN0542849 2568 2568 Processed 13/03/2024 1738439155 SAKINA WO SURESH KHAN UNION BANK OF INDIA(508500)
552 SHREENAGAR RJ-272100618802553900/724
(राजोशी) 		2721006188NRG24251220231360756 27/12/2023 MAYA RAWAT 2721006188WL026429 MAYA RAWAT 00468 UBIN0542849 2409 2409 Processed 13/03/2024 1738439096 MAYA RAWAT WO RAHUL SINGH RAWAT UNION BANK OF INDIA(508500)
553 SHREENAGAR RJ-272100618802553900/726
(राजोशी) 		2721006188NRG24251220231360224 27/12/2023 sugra 2721006188WL026422 sugra 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439366 SUGRA WO ISLAM KHAN UNION BANK OF INDIA(508500)
554 SHREENAGAR RJ-272100618802553900/730
(राजोशी) 		2721006188NRG24251220231359936 27/12/2023 GANGA 2721006188WL026419 GANGA 00468 UBIN0542849 2592 2592 Processed 13/03/2024 1738439291 GANGA WO MEVA JI UNION BANK OF INDIA(508500)
555 SHREENAGAR RJ-272100618802553900/731
(राजोशी) 		2721006188NRG24251220231359898 27/12/2023 DAKHA 2721006188WL026418 DAKHA 00468 UBIN0542849 2652 2652 Processed 13/03/2024 1738439527 DAKHA WO BANNA UNION BANK OF INDIA(508500)
556 SHREENAGAR RJ-272100618802553900/737
(राजोशी) 		2721006188NRG24251220231359899 27/12/2023 JAMNA 2721006188WL026418 JAMNA 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738438947 JAMNA BANO WO BANNA KHAN UNION BANK OF INDIA(508500)
557 SHREENAGAR RJ-272100618802553900/739-A
(राजोशी) 		2721006188NRG24251220231360757 27/12/2023 MUMTAJ 2721006188WL026429 MUMTAJ 00468 UBIN0542849 2628 2628 Processed 13/03/2024 1738439477 MUMTAJ WO MAHBOOB UNION BANK OF INDIA(508500)
558 SHREENAGAR RJ-272100618802553900/741
(राजोशी) 		2721006188NRG24251220231361405 27/12/2023 KANCHAN 2721006188WL026435 KANCHAN 00468 UBIN0542849 2486 2486 Processed 13/03/2024 1738438937 KANCHAN WO JASRAJ UNION BANK OF INDIA(508500)
559 SHREENAGAR RJ-272100618802553900/748
(राजोशी) 		2721006188NRG24251220231360066 27/12/2023 LALI 2721006188WL026420 LALI 00468 UBIN0542849 2556 2556 Processed 13/03/2024 1738438950 LALI WO RAHAMAT UNION BANK OF INDIA(508500)
560 SHREENAGAR RJ-272100618802553900/755
(राजोशी) 		2721006188NRG24251220231360067 27/12/2023 SHRDA 2721006188WL026420 SHRDA 00468 UBIN0542849 2556 2556 Processed 13/03/2024 1738439050 SHARDA WO SHABUDIN UNION BANK OF INDIA(508500)
561 SHREENAGAR RJ-272100618802553900/756
(राजोशी) 		2721006188NRG24251220231360068 27/12/2023 REKHA 2721006188WL026420 REKHA 00468 UBIN0542849 2354 2354 Processed 13/03/2024 1738439587 REKHA DEVI WO DEVILAL UNION BANK OF INDIA(508500)
562 SHREENAGAR RJ-272100618802553900/759
(राजोशी) 		2721006188NRG24251220231359900 27/12/2023 JAMILA 2721006188WL026418 JAMILA 00468 UBIN0542849 2652 2652 Processed 13/03/2024 1738438924 JAMILA WO SAJAN UNION BANK OF INDIA(508500)
563 SHREENAGAR RJ-272100618802553900/771
(राजोशी) 		2721006188NRG24251220231360069 27/12/2023 SURMA 2721006188WL026420 SURMA 00468 UBIN0542849 2556 2556 Processed 13/03/2024 1738439309 SURAMA WO BUDHA UNION BANK OF INDIA(508500)
564 SHREENAGAR RJ-272100618802553900/772
(राजोशी) 		2721006188NRG24251220231359901 27/12/2023 SAFITA 2721006188WL026418 SAFITA 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738438987 SAFITA WO MR ROSHAN KHAN UNION BANK OF INDIA(508500)
565 SHREENAGAR RJ-272100618802553900/773
(राजोशी) 		2721006188NRG24251220231360070 27/12/2023 JMILA 2721006188WL026420 JMILA 00468 UBIN0542849 2354 2354 Processed 13/03/2024 1738439149 MASTAN S/O AJIMA & JAMILA W/O MASTAN UNION BANK OF INDIA(508500)
566 SHREENAGAR RJ-272100618802553900/774
(राजोशी) 		2721006188NRG24251220231359773 27/12/2023 SONU 2721006188WL026417 SONU 00468 UBIN0542849 2748 2748 Processed 13/03/2024 1738439613 SONU WO SHIV LAL UNION BANK OF INDIA(508500)
567 SHREENAGAR RJ-272100618802553900/775
(राजोशी) 		2721006188NRG24251220231359902 27/12/2023 ROSHNI 2721006188WL026418 ROSHNI 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439039 ROSHANI WO KAMARU UNION BANK OF INDIA(508500)
568 SHREENAGAR RJ-272100618802553900/776
(राजोशी) 		2721006188NRG24251220231360071 27/12/2023 JMILA 2721006188WL026420 JMILA 00468 UBIN0542849 2556 2556 Processed 13/03/2024 1738439067 JAMILA WO KALU KHAN UNION BANK OF INDIA(508500)
569 SHREENAGAR RJ-272100618802553900/778
(राजोशी) 		2721006188NRG24251220231360072 27/12/2023 SALMA 2721006188WL026420 SALMA 00468 UBIN0542849 2556 2556 Processed 13/03/2024 1738439593 SALMA WO MAHBUB UNION BANK OF INDIA(508500)
570 SHREENAGAR RJ-272100618802553900/788
(राजोशी) 		2721006188NRG24251220231360758 27/12/2023 MAYA 2721006188WL026429 MAYA 00468 UBIN0542849 2409 2409 Processed 13/03/2024 1738439405 MAYA WO SHETAN UNION BANK OF INDIA(508500)
571 SHREENAGAR RJ-272100618802553900/789
(राजोशी) 		2721006188NRG24251220231360225 27/12/2023 SHAHNAZ 2721006188WL026422 SHAHNAZ 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439087 SAHENAZ PUNJAB NATIONAL BANK(508568)
572 SHREENAGAR RJ-272100618802553900/791
(राजोशी) 		2721006188NRG24251220231360073 27/12/2023 SABA BANU 2721006188WL026420 SABA BANU 00468 UBIN0542849 2568 2568 Processed 13/03/2024 1738439594 SABA BABU WO KALU KHAN UNION BANK OF INDIA(508500)
573 SHREENAGAR RJ-272100618802553900/792
(राजोशी) 		2721006188NRG24251220231360074 27/12/2023 NURI 2721006188WL026420 NURI 00468 UBIN0542849 2568 2568 Processed 13/03/2024 1738439014 NURI WO KANA KHAN UNION BANK OF INDIA(508500)
574 SHREENAGAR RJ-272100618802553900/8
(राजोशी) 		2721006188NRG24251220231359903 27/12/2023 MIRA 2721006188WL026418 MIRA 00468 UBIN0542849 2652 2652 Processed 13/03/2024 1738438919 MEERA WO MISRI KHAN UNION BANK OF INDIA(508500)
575 SHREENAGAR RJ-272100618802553900/801
(राजोशी) 		2721006188NRG24251220231359774 27/12/2023 ANITA 2721006188WL026417 ANITA 00468 UBIN0542849 2748 2748 Processed 13/03/2024 1738439071 ANITA DEVI WO MAHAVEER PRASAD UNION BANK OF INDIA(508500)
576 SHREENAGAR RJ-272100618802553900/803
(राजोशी) 		2721006188NRG24251220231359775 27/12/2023 RAMDAV 2721006188WL026417 RAMDAV 00468 UBIN0542849 2748 2748 Processed 13/03/2024 1738439104 RAMDEV SO CHHITAR UNION BANK OF INDIA(508500)
577 SHREENAGAR RJ-272100618802553900/806
(राजोशी) 		2721006188NRG24251220231359776 27/12/2023 MANJU 2721006188WL026417 MANJU 00468 UBIN0542849 2519 2519 Processed 13/03/2024 1738439579 MANJU WO KALU UNION BANK OF INDIA(508500)
578 SHREENAGAR RJ-272100618802553900/809
(राजोशी) 		2721006188NRG24251220231359777 27/12/2023 HASINA 2721006188WL026417 HASINA 00468 UBIN0542849 2748 2748 Processed 13/03/2024 1738439025 HASINA WO IKRAMUDIN UNION BANK OF INDIA(508500)
579 SHREENAGAR RJ-272100618802553900/81
(राजोशी) 		2721006188NRG24251220231360226 27/12/2023 LALARAM 2721006188WL026422 LALARAM 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439297 LALA RAM SEN SO LADU LAL UNION BANK OF INDIA(508500)
580 SHREENAGAR RJ-272100618802553900/810
(राजोशी) 		2721006188NRG24251220231360076 27/12/2023 MAYA 2721006188WL026420 MAYA 00468 UBIN0542849 2556 2556 Processed 13/03/2024 1738439412 MAYA WO MANOJ UNION BANK OF INDIA(508500)
581 SHREENAGAR RJ-272100618802553900/811
(राजोशी) 		2721006188NRG24251220231360759 27/12/2023 JANNA 2721006188WL026429 JANNA 00468 UBIN0542849 2190 2190 Processed 13/03/2024 1738439300 JANNA WO BASIR KHAN UNION BANK OF INDIA(508500)
582 SHREENAGAR RJ-272100618802553900/814
(राजोशी) 		2721006188NRG24251220231359904 27/12/2023 HFIJA 2721006188WL026418 HFIJA 00468 UBIN0542849 2640 2640 Processed 13/03/2024 1738439166 HAFIJA BANO UNION BANK OF INDIA(508500)
583 SHREENAGAR RJ-272100618802553900/815
(राजोशी) 		2721006188NRG24251220231359905 27/12/2023 SALMA 2721006188WL026418 SALMA 00468 UBIN0542849 2640 2640 Processed 13/03/2024 1738438918 SALMA WO SULEMAN KHAN UNION BANK OF INDIA(508500)
584 SHREENAGAR RJ-272100618802553900/816
(राजोशी) 		2721006188NRG24251220231360077 27/12/2023 SANJU 2721006188WL026420 SANJU 00468 UBIN0542849 2556 2556 Processed 13/03/2024 1738439560 SANJU WO MUKESH UNION BANK OF INDIA(508500)
585 SHREENAGAR RJ-272100618802553900/818
(राजोशी) 		2721006188NRG24251220231360078 27/12/2023 SAMPA 2721006188WL026420 SAMPA 00468 UBIN0542849 2556 2556 Processed 13/03/2024 1738439409 SAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
586 SHREENAGAR RJ-272100618802553900/822
(राजोशी) 		2721006188NRG24251220231359906 27/12/2023 JANTA 2721006188WL026418 JANTA 00468 UBIN0542849 2652 2652 Processed 13/03/2024 1738438949 JANTA BANO WO RESHMA KHAN UNION BANK OF INDIA(508500)
587 SHREENAGAR RJ-272100618802553900/828
(राजोशी) 		2721006188NRG24251220231359779 27/12/2023 AMNA 2721006188WL026417 AMNA 00468 UBIN0542849 2748 2748 Processed 13/03/2024 1738439132 AMNA WO BANNA KHAN UNION BANK OF INDIA(508500)
588 SHREENAGAR RJ-272100618802553900/829
(राजोशी) 		2721006188NRG24251220231359780 27/12/2023 TIJI 2721006188WL026417 TIJI 00468 UBIN0542849 2748 2748 Processed 13/03/2024 1738438966 TIJI WO NANDLAL UNION BANK OF INDIA(508500)
589 SHREENAGAR RJ-272100618802553900/834
(राजोशी) 		2721006188NRG24251220231360227 27/12/2023 MUMTAJ 2721006188WL026422 MUMTAJ 00468 UBIN0542849 2464 2464 Processed 13/03/2024 1738439151 MUMTAJ WO HANIF KHAN UNION BANK OF INDIA(508500)
590 SHREENAGAR RJ-272100618802553900/840
(राजोशी) 		2721006188NRG24251220231359781 27/12/2023 MADINA 2721006188WL026417 MADINA 00468 UBIN0542849 2280 2280 Processed 13/03/2024 1738439638 MADINA WO MOHAMMAD UNION BANK OF INDIA(508500)
591 SHREENAGAR RJ-272100618802553900/841
(राजोशी) 		2721006188NRG24251220231360079 27/12/2023 RASIDA 2721006188WL026420 RASIDA 00468 UBIN0542849 2568 2568 Processed 13/03/2024 1738439476 MRS RASHIDA WO AJMATKHAN STATE BANK OF INDIA(508548)
592 SHREENAGAR RJ-272100618802553900/843
(राजोशी) 		2721006188NRG24251220231359783 27/12/2023 LAXMI 2721006188WL026417 LAXMI 00468 UBIN0542849 2519 2519 Processed 13/03/2024 1738439494 LAXMI WO GANPAT UNION BANK OF INDIA(508500)
593 SHREENAGAR RJ-272100618802553900/844
(राजोशी) 		2721006188NRG24251220231360080 27/12/2023 RAJEEYA 2721006188WL026420 RAJEEYA 00468 UBIN0542849 2556 2556 Processed 13/03/2024 1738439090 RAJEEYA WO MOTI KHAN UNION BANK OF INDIA(508500)
594 SHREENAGAR RJ-272100618802553900/845
(राजोशी) 		2721006188NRG24251220231360081 27/12/2023 Shaitan khan 2721006188WL026420 Shaitan khan 00468 UBIN0542849 2354 2354 Processed 13/03/2024 1738439509 SHAITAN KHAN UNION BANK OF INDIA(508500)
595 SHREENAGAR RJ-272100618802553900/856
(राजोशी) 		2721006188NRG24251220231360760 27/12/2023 JARINA 2721006188WL026429 JARINA 00468 UBIN0542849 2628 2628 Processed 13/03/2024 1738438927 JARINA BANU WO ABDUL HAMID UNION BANK OF INDIA(508500)
596 SHREENAGAR RJ-272100618802553900/857
(राजोशी) 		2721006188NRG24251220231360761 27/12/2023 BINA 2721006188WL026429 BINA 00468 UBIN0542849 2628 2628 Processed 13/03/2024 1738439281 BINA WO MASTAN UNION BANK OF INDIA(508500)
597 SHREENAGAR RJ-272100618802553900/858
(राजोशी) 		2721006188NRG24251220231359907 27/12/2023 RAJIYA 2721006188WL026418 RAJIYA 00468 UBIN0542849 2464 2464 Processed 13/03/2024 1738439061 RAJIYA BANO WO RESHAMA UNION BANK OF INDIA(508500)
598 SHREENAGAR RJ-272100618802553900/859
(राजोशी) 		2721006188NRG24251220231360228 27/12/2023 BATULI 2721006188WL026422 BATULI 00468 UBIN0542849 2460 2460 Processed 13/03/2024 1738439620 BATULI WO AJAD UNION BANK OF INDIA(508500)
599 SHREENAGAR RJ-272100618802553900/860
(राजोशी) 		2721006188NRG24251220231360762 27/12/2023 MANGALA 2721006188WL026429 MANGALA 00468 UBIN0542849 2628 2628 Processed 13/03/2024 1738439273 MANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
600 SHREENAGAR RJ-272100618802553900/863-B
(राजोशी) 		2721006188NRG24251220231360229 27/12/2023 NAJMA 2721006188WL026422 NAJMA 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439002 NAJMA WO KAMRUDDIN UNION BANK OF INDIA(508500)
601 SHREENAGAR RJ-272100618802553900/866
(राजोशी) 		2721006188NRG24251220231359785 27/12/2023 SALMA 2721006188WL026417 SALMA 00468 UBIN0542849 2748 2748 Processed 13/03/2024 1738439030 SALMA WO BANNA UNION BANK OF INDIA(508500)
602 SHREENAGAR RJ-272100618802553900/868
(राजोशी) 		2721006188NRG24251220231359908 27/12/2023 FRIDA 2721006188WL026418 FRIDA 00468 UBIN0542849 2464 2464 Processed 13/03/2024 1738439059 FARIDA WO RAMJAN KHAN UNION BANK OF INDIA(508500)
603 SHREENAGAR RJ-272100618802553900/869
(राजोशी) 		2721006188NRG24251220231360763 27/12/2023 JENA 2721006188WL026429 JENA 00468 UBIN0542849 2400 2400 Processed 13/03/2024 1738439399 JENA WO SHAMSHUDDIN UNION BANK OF INDIA(508500)
604 SHREENAGAR RJ-272100618802553900/874
(राजोशी) 		2721006188NRG24251220231361406 27/12/2023 ASLIMA 2721006188WL026435 ASLIMA 00468 UBIN0542849 2486 2486 Processed 13/03/2024 1738438972 ASLIMA KHATOON WO ABDUL RAJAQ UNION BANK OF INDIA(508500)
605 SHREENAGAR RJ-272100618802553900/875
(राजोशी) 		2721006188NRG24251220231359786 27/12/2023 NURJAHA 2721006188WL026417 NURJAHA 00468 UBIN0542849 2743 2743 Processed 13/03/2024 1738439145 NURJAHA WO BARKAT UNION BANK OF INDIA(508500)
606 SHREENAGAR RJ-272100618802553900/876
(राजोशी) 		2721006188NRG24251220231360082 27/12/2023 NASARIN 2721006188WL026420 NASARIN 00468 UBIN0542849 2568 2568 Processed 13/03/2024 1738439129 NASHRIN WO AJIJ UNION BANK OF INDIA(508500)
607 SHREENAGAR RJ-272100618802553900/877
(राजोशी) 		2721006188NRG24251220231360083 27/12/2023 SHARDA 2721006188WL026420 SHARDA 00468 UBIN0542849 2568 2568 Processed 13/03/2024 1738439565 SARDA WO SULLTAN UNION BANK OF INDIA(508500)
608 SHREENAGAR RJ-272100618802553900/878
(राजोशी) 		2721006188NRG24251220231359787 27/12/2023 KAMLA 2721006188WL026417 KAMLA 00468 UBIN0542849 2748 2748 Processed 13/03/2024 1738439471 KAMALA WO BHAIRU UNION BANK OF INDIA(508500)
609 SHREENAGAR RJ-272100618802553900/881
(राजोशी) 		2721006188NRG24251220231360084 27/12/2023 MOHNI 2721006188WL026420 MOHNI 00468 UBIN0542849 2556 2556 Processed 13/03/2024 1738439134 MOHINI WO SHABIR UNION BANK OF INDIA(508500)
610 SHREENAGAR RJ-272100618802553900/882
(राजोशी) 		2721006188NRG24251220231359788 27/12/2023 KESAR 2721006188WL026417 KESAR 00468 UBIN0542849 2748 2748 Processed 13/03/2024 1738439233 KESAR WO DILAVAR UNION BANK OF INDIA(508500)
611 SHREENAGAR RJ-272100618802553900/884
(राजोशी) 		2721006188NRG24251220231360230 27/12/2023 shanaj 2721006188WL026422 shanaj 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738438991 SHAHANAJ WO SADDAM UNION BANK OF INDIA(508500)
612 SHREENAGAR RJ-272100618802553900/886
(राजोशी) 		2721006188NRG24251220231359789 27/12/2023 AMINA 2721006188WL026417 AMINA 00468 UBIN0542849 2519 2519 Processed 13/03/2024 1738438944 AMINA WO FIROJ KHAN UNION BANK OF INDIA(508500)
613 SHREENAGAR RJ-272100618802553900/887
(राजोशी) 		2721006188NRG24251220231359790 27/12/2023 SHANAJ 2721006188WL026417 SHANAJ 00468 UBIN0542849 2748 2748 Processed 13/03/2024 1738439316 SHAHNAZ WO FIROZ UNION BANK OF INDIA(508500)
614 SHREENAGAR RJ-272100618802553900/891
(राजोशी) 		2721006188NRG24251220231360231 27/12/2023 laxmi 2721006188WL026422 laxmi 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738438954 LAXMI WO RASUL KHAN UNION BANK OF INDIA(508500)
615 SHREENAGAR RJ-272100618802553900/896
(राजोशी) 		2721006188NRG24251220231360232 27/12/2023 HAMEEDA 2721006188WL026422 HAMEEDA 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439340 HAMIDA WO SABU DEEN UNION BANK OF INDIA(508500)
616 SHREENAGAR RJ-272100618802553900/897
(राजोशी) 		2721006188NRG24251220231360233 27/12/2023 MAINA 2721006188WL026422 MAINA 00468 UBIN0542849 2240 2240 Processed 13/03/2024 1738439000 MISS MAINADEVI WO SOHANSINGH STATE BANK OF INDIA(508548)
617 SHREENAGAR RJ-272100618802553900/898
(राजोशी) 		2721006188NRG24251220231359792 27/12/2023 SUNITA 2721006188WL026417 SUNITA 00468 UBIN0542849 2748 2748 Processed 13/03/2024 1738439378 SUNITA WO JAGADISH UNION BANK OF INDIA(508500)
618 SHREENAGAR RJ-272100618802553900/899
(राजोशी) 		2721006188NRG24251220231360085 27/12/2023 MAINA 2721006188WL026420 MAINA 00468 UBIN0542849 3060 3060 Processed 13/03/2024 1738439475 MAINA WO SADDAM UNION BANK OF INDIA(508500)
619 SHREENAGAR RJ-272100618802553900/9
(राजोशी) 		2721006188NRG24251220231359909 27/12/2023 SUNITA 2721006188WL026418 SUNITA 00468 UBIN0542849 2652 2652 Processed 13/03/2024 1738439396 SUNITA BANO WO ALADIN UNION BANK OF INDIA(508500)
620 SHREENAGAR RJ-272100618802553900/900
(राजोशी) 		2721006188NRG24251220231360764 27/12/2023 INDRA 2721006188WL026429 INDRA 00468 UBIN0542849 2409 2409 Processed 13/03/2024 1738438959 INDRA DEVI WO CHANDRAPRAKSH UNION BANK OF INDIA(508500)
621 SHREENAGAR RJ-272100618802553900/902
(राजोशी) 		2721006188NRG24251220231361407 27/12/2023 SABIYA 2721006188WL026435 SABIYA 00468 UBIN0542849 2486 2486 Processed 13/03/2024 1738439072 SABIYA WO ANWER KHAN UNION BANK OF INDIA(508500)
622 SHREENAGAR RJ-272100618802553900/904
(राजोशी) 		2721006188NRG24251220231360086 27/12/2023 BAYA 2721006188WL026420 BAYA 00468 UBIN0542849 2556 2556 Processed 13/03/2024 1738439237 BAYA DO SADAM UNION BANK OF INDIA(508500)
623 SHREENAGAR RJ-272100618802553900/906
(राजोशी) 		2721006188NRG24251220231360765 27/12/2023 BHAVRI 2721006188WL026429 BHAVRI 00468 UBIN0542849 2409 2409 Processed 13/03/2024 1738439486 BHANVARI DEVI WO VIJENDRA SINGH UNION BANK OF INDIA(508500)
624 SHREENAGAR RJ-272100618802553900/909
(राजोशी) 		2721006188NRG24251220231359910 27/12/2023 shida 2721006188WL026418 shida 00468 UBIN0542849 2420 2420 Processed 13/03/2024 1738438994 SHAHIDA WO RASUL UNION BANK OF INDIA(508500)
625 SHREENAGAR RJ-272100618802553900/910
(राजोशी) 		2721006188NRG24251220231360087 27/12/2023 FRJANA 2721006188WL026420 FRJANA 00468 UBIN0542849 3060 3060 Processed 13/03/2024 1738439659 FARJANA WO KAMRUDDIN UNION BANK OF INDIA(508500)
626 SHREENAGAR RJ-272100618802553900/912
(राजोशी) 		2721006188NRG24251220231360235 27/12/2023 SALMA 2721006188WL026422 SALMA 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439364 SALMA BANO WO IKBAL KHAN UNION BANK OF INDIA(508500)
627 SHREENAGAR RJ-272100618802553900/913
(राजोशी) 		2721006188NRG24251220231360088 27/12/2023 ANJU 2721006188WL026420 ANJU 00468 UBIN0542849 2556 2556 Processed 13/03/2024 1738439571 ANJU WO SHAITAN SINGH UNION BANK OF INDIA(508500)
628 SHREENAGAR RJ-272100618802553900/916
(राजोशी) 		2721006188NRG24251220231360089 27/12/2023 KAMLA 2721006188WL026420 KAMLA 00468 UBIN0542849 2568 2568 Processed 13/03/2024 1738439041 KAMLA WO BASIR KHAN UNION BANK OF INDIA(508500)
629 SHREENAGAR RJ-272100618802553900/917
(राजोशी) 		2721006188NRG24251220231359912 27/12/2023 SARITA 2721006188WL026418 SARITA 00468 UBIN0542849 2652 2652 Processed 13/03/2024 1738439401 SARITA WO MUBARAK ALI UNION BANK OF INDIA(508500)
630 SHREENAGAR RJ-272100618802553900/918
(राजोशी) 		2721006188NRG24251220231360090 27/12/2023 HASINA 2721006188WL026420 HASINA 00468 UBIN0542849 2568 2568 Processed 13/03/2024 1738439657 HASINA WO SALIM UNION BANK OF INDIA(508500)
631 SHREENAGAR RJ-272100618802553900/920
(राजोशी) 		2721006188NRG24251220231360091 27/12/2023 PARSI 2721006188WL026420 PARSI 00468 UBIN0542849 2556 2556 Processed 13/03/2024 1738439531 PARASI DEVI WO RAJU UNION BANK OF INDIA(508500)
632 SHREENAGAR RJ-272100618802553900/921
(राजोशी) 		2721006188NRG24251220231360092 27/12/2023 SALMA 2721006188WL026420 SALMA 00468 UBIN0542849 2556 2556 Processed 13/03/2024 1738439311 SALMA BANU WO SADDAM UNION BANK OF INDIA(508500)
633 SHREENAGAR RJ-272100618802553900/925
(राजोशी) 		2721006188NRG24251220231359794 27/12/2023 ANITA 2721006188WL026417 ANITA 00468 UBIN0542849 2748 2748 Processed 13/03/2024 1738439065 ANITA PALASIA WO PRAKASH PALASIA UNION BANK OF INDIA(508500)
634 SHREENAGAR RJ-272100618802553900/927
(राजोशी) 		2721006188NRG24251220231361408 27/12/2023 JAMILA 2721006188WL026435 JAMILA 00468 UBIN0542849 2486 2486 Processed 13/03/2024 1738439374 JAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
635 SHREENAGAR RJ-272100618802553900/928
(राजोशी) 		2721006188NRG24251220231359796 27/12/2023 SABNAM 2721006188WL026417 SABNAM 00468 UBIN0542849 2519 2519 Processed 13/03/2024 1738439035 SHABNAM WO IBRAHIM UNION BANK OF INDIA(508500)
636 SHREENAGAR RJ-272100618802553900/929
(राजोशी) 		2721006188NRG24251220231359797 27/12/2023 MANJU 2721006188WL026417 MANJU 00468 UBIN0542849 2748 2748 Processed 13/03/2024 1738438998 MANJU WO DHARU UNION BANK OF INDIA(508500)
637 SHREENAGAR RJ-272100618802553900/932
(राजोशी) 		2721006188NRG24251220231361409 27/12/2023 ROOPI DEVI 2721006188WL026435 ROOPI DEVI 00468 UBIN0542849 2486 2486 Processed 13/03/2024 1738438968 RUPI DEVI WO SUVA UNION BANK OF INDIA(508500)
638 SHREENAGAR RJ-272100618802553900/936
(राजोशी) 		2721006188NRG24251220231361410 27/12/2023 KAMLA 2721006188WL026435 KAMLA 00468 UBIN0542849 2486 2486 Processed 13/03/2024 1738439310 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
639 SHREENAGAR RJ-272100618802553900/937
(राजोशी) 		2721006188NRG24251220231359913 27/12/2023 MOSINA 2721006188WL026418 MOSINA 00468 UBIN0542849 2431 2431 Processed 13/03/2024 1738439201 MOHSINA WO AMIN KHAN UNION BANK OF INDIA(508500)
640 SHREENAGAR RJ-272100618802553900/938
(राजोशी) 		2721006188NRG24251220231359914 27/12/2023 FATMA 2721006188WL026418 FATMA 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439418 FATMA WO SIKANDAR UNION BANK OF INDIA(508500)
641 SHREENAGAR RJ-272100618802553900/939
(राजोशी) 		2721006188NRG24251220231360094 27/12/2023 LAXMI 2721006188WL026420 LAXMI 00468 UBIN0542849 2556 2556 Processed 13/03/2024 1738439024 LAXMI WO GYAN SINGH UNION BANK OF INDIA(508500)
642 SHREENAGAR RJ-272100618802553900/940
(राजोशी) 		2721006188NRG24251220231360766 27/12/2023 heena bano 2721006188WL026429 heena bano 00468 UBIN0542849 3060 3060 Processed 13/03/2024 1738439690 MRS HEENA BANO STATE BANK OF INDIA(508548)
643 SHREENAGAR RJ-272100618802553900/942
(राजोशी) 		2721006188NRG24251220231359798 27/12/2023 MADINA 2721006188WL026417 MADINA 00468 UBIN0542849 2748 2748 Processed 13/03/2024 1738439677 MADINA WO LADU UNION BANK OF INDIA(508500)
644 SHREENAGAR RJ-272100618802553900/944
(राजोशी) 		2721006188NRG24251220231361411 27/12/2023 PUSPA 2721006188WL026435 PUSPA 00468 UBIN0542849 2486 2486 Processed 13/03/2024 1738439232 PUSHPA WO SATYA NARAYAN UNION BANK OF INDIA(508500)
645 SHREENAGAR RJ-272100618802553900/948
(राजोशी) 		2721006188NRG24251220231359916 27/12/2023 HINA 2721006188WL026418 HINA 00468 UBIN0542849 2652 2652 Processed 13/03/2024 1738438979 HEENA BANO WO MR NIJAMUDDIN UNION BANK OF INDIA(508500)
646 SHREENAGAR RJ-272100618802553900/950
(राजोशी) 		2721006188NRG24251220231360096 27/12/2023 sarina 2721006188WL026420 sarina 00468 UBIN0542849 2556 2556 Processed 13/03/2024 1738439353 SARINA WO SHABIR KHAN UNION BANK OF INDIA(508500)
647 SHREENAGAR RJ-272100618802553900/962
(राजोशी) 		2721006188NRG24251220231359803 27/12/2023 SHALU 2721006188WL026417 SHALU 00468 UBIN0542849 2748 2748 Processed 13/03/2024 1738439503 SHALU WO MR SURAJ UNION BANK OF INDIA(508500)
648 SHREENAGAR RJ-272100618802553900/975
(राजोशी) 		2721006188NRG24251220231359917 27/12/2023 hasina banu 2721006188WL026418 hasina banu 00468 UBIN0542849 2652 2652 Processed 13/03/2024 1738438978 HASINA BANO WO GUL MOHMMAD UNION BANK OF INDIA(508500)
649 SHREENAGAR RJ-272100618802553900/978
(राजोशी) 		2721006188NRG24251220231360100 27/12/2023 Bismila 2721006188WL026420 Bismila 00468 UBIN0542849 2556 2556 Processed 13/03/2024 1738439686 BISMILA UNION BANK OF INDIA(508500)
650 SHREENAGAR RJ-272100618802553900/987
(राजोशी) 		2721006188NRG24251220231359805 27/12/2023 SABINA 2721006188WL026417 SABINA 00468 UBIN0542849 2748 2748 Processed 13/03/2024 1738439672 SHABINA WO MASTAN KHA UNION BANK OF INDIA(508500)
651 SHREENAGAR RJ-272100618802553900/988
(राजोशी) 		2721006188NRG24251220231360236 27/12/2023 RASHIDA 2721006188WL026422 RASHIDA 00468 UBIN0542849 2460 2460 Processed 13/03/2024 1738439337 RASIDA WO HAIDM UNION BANK OF INDIA(508500)
652 SHREENAGAR RJ-272100618802553900/995
(राजोशी) 		2721006188NRG24251220231359920 27/12/2023 shenaj 2721006188WL026418 shenaj 00468 UBIN0542849 2431 2431 Processed 13/03/2024 1738439365 SHAHNAJ WO KUKA KHAN UNION BANK OF INDIA(508500)
653 SHREENAGAR RJ-272100618802553900/996
(राजोशी) 		2721006188NRG24251220231359921 27/12/2023 RAFIKA 2721006188WL026418 RAFIKA 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439245 MRS RAFIKA WO YAKUB STATE BANK OF INDIA(508548)
654 SHREENAGAR RJ-272100618802553900/997
(राजोशी) 		2721006188NRG24251220231360237 27/12/2023 FARIDA 2721006188WL026422 FARIDA 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439673 FARIDA WO RAMJAN UNION BANK OF INDIA(508500)
655 SHREENAGAR RJ-272100618802553900/998
(राजोशी) 		2721006188NRG24251220231360768 27/12/2023 shahnaj 2721006188WL026429 shahnaj 00468 UBIN0542849 2200 2200 Processed 13/03/2024 1738439251 SHAHNAJ WO ABDUL RAJJAK UNION BANK OF INDIA(508500)
656 SHREENAGAR RJ-272100618802553901/1
(राजोशी) 		2721006188NRG24251220231361661 27/12/2023 Soni 2721006188WL026438 Soni 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439650 SONI WO LALA UNION BANK OF INDIA(508500)
657 SHREENAGAR RJ-272100618802553901/100
(राजोशी) 		2721006188NRG24251220231361662 27/12/2023 SHANTI 2721006188WL026438 SHANTI 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439392 SHANTI WO BHERU SINGH UNION BANK OF INDIA(508500)
658 SHREENAGAR RJ-272100618802553901/101
(राजोशी) 		2721006188NRG24251220231361663 27/12/2023 GOTHA 2721006188WL026438 GOTHA 00468 UBIN0542849 2522 2522 Processed 13/03/2024 1738439624 GOTHA DEVI WO MITHU SINGH UNION BANK OF INDIA(508500)
659 SHREENAGAR RJ-272100618802553901/102
(राजोशी) 		2721006188NRG24251220231359938 27/12/2023 nurja 2721006188WL026419 nurja 00468 UBIN0542849 2592 2592 Processed 13/03/2024 1738439488 NURJAHAN BANO UNION BANK OF INDIA(508500)
660 SHREENAGAR RJ-272100618802553901/103
(राजोशी) 		2721006188NRG24251220231359939 27/12/2023 RAJIYA 2721006188WL026419 RAJIYA 00468 UBIN0542849 2592 2592 Processed 13/03/2024 1738439167 RAJIYA BANO WO RAJJAK KHAN UNION BANK OF INDIA(508500)
661 SHREENAGAR RJ-272100618802553901/106
(राजोशी) 		2721006188NRG24251220231359940 27/12/2023 SARDAR 2721006188WL026419 SARDAR 00468 UBIN0542849 2592 2592 Processed 13/03/2024 1738439416 SARDAR SO PIRU UNION BANK OF INDIA(508500)
662 SHREENAGAR RJ-272100618802553901/107
(राजोशी) 		2721006188NRG24251220231361664 27/12/2023 bagchand 2721006188WL026438 bagchand 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738438977 BHAGCHAND SINGH SO PURA UNION BANK OF INDIA(508500)
663 SHREENAGAR RJ-272100618802553901/108
(राजोशी) 		2721006188NRG24251220231361665 27/12/2023 RADHA 2721006188WL026438 RADHA 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439195 RADHA WO MANGALA UNION BANK OF INDIA(508500)
664 SHREENAGAR RJ-272100618802553901/109
(राजोशी) 		2721006188NRG24251220231359941 27/12/2023 NURI 2721006188WL026419 NURI 00468 UBIN0542849 2587 2587 Processed 13/03/2024 1738439483 NOORI WO SAYAR UNION BANK OF INDIA(508500)
665 SHREENAGAR RJ-272100618802553901/11
(राजोशी) 		2721006188NRG24251220231359942 27/12/2023 RAJIYA 2721006188WL026419 RAJIYA 00468 UBIN0542849 2592 2592 Processed 13/03/2024 1738439596 RAJIYA WO MURAD UNION BANK OF INDIA(508500)
666 SHREENAGAR RJ-272100618802553901/111
(राजोशी) 		2721006188NRG24251220231361666 27/12/2023 JANTA 2721006188WL026438 JANTA 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439230 JANTA WO SOHAN SINGH UNION BANK OF INDIA(508500)
667 SHREENAGAR RJ-272100618802553901/112
(राजोशी) 		2721006188NRG24251220231361667 27/12/2023 SHETA 2721006188WL026438 SHETA 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439623 SETHA DEVI WO DHNNA SINGH UNION BANK OF INDIA(508500)
668 SHREENAGAR RJ-272100618802553901/114
(राजोशी) 		2721006188NRG24251220231359943 27/12/2023 SABA 2721006188WL026419 SABA 00468 UBIN0542849 2592 2592 Processed 13/03/2024 1738439126 SABA UNION BANK OF INDIA(508500)
669 SHREENAGAR RJ-272100618802553901/115
(राजोशी) 		2721006188NRG24251220231359944 27/12/2023 BAYA 2721006188WL026419 BAYA 00468 UBIN0542849 2592 2592 Processed 13/03/2024 1738439196 BAYA WO MASTAN UNION BANK OF INDIA(508500)
670 SHREENAGAR RJ-272100618802553901/116
(राजोशी) 		2721006188NRG24251220231361668 27/12/2023 DHAPU 2721006188WL026438 DHAPU 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738438936 DHAPU DEVI WO HAJARI SINGH UNION BANK OF INDIA(508500)
671 SHREENAGAR RJ-272100618802553901/129
(राजोशी) 		2721006188NRG24251220231361669 27/12/2023 RAMATI DEVI 2721006188WL026438 RAMATI DEVI 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439331 RAMATI DEVI WO KALU SINGH UNION BANK OF INDIA(508500)
672 SHREENAGAR RJ-272100618802553901/130
(राजोशी) 		2721006188NRG24251220231361670 27/12/2023 PINKY 2721006188WL026438 PINKY 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439202 PINKI DEVI UNION BANK OF INDIA(508500)
673 SHREENAGAR RJ-272100618802553901/132
(राजोशी) 		2721006188NRG24251220231361671 27/12/2023 SAMAPTI 2721006188WL026438 SAMAPTI 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439261 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
674 SHREENAGAR RJ-272100618802553901/133
(राजोशी) 		2721006188NRG24251220231361672 27/12/2023 ARTI 2721006188WL026438 ARTI 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439390 AARTI DEVI WO RAJENDAR SINGH UNION BANK OF INDIA(508500)
675 SHREENAGAR RJ-272100618802553901/137
(राजोशी) 		2721006188NRG24251220231361674 27/12/2023 MUNNI 2721006188WL026438 MUNNI 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439200 MUNNI DEVI WO AVTAR SINGH UNION BANK OF INDIA(508500)
676 SHREENAGAR RJ-272100618802553901/139
(राजोशी) 		2721006188NRG24251220231361675 27/12/2023 SIYA 2721006188WL026438 SIYA 00468 UBIN0542849 2321 2321 Processed 13/03/2024 1738439387 SIYA RAWAT WO LADU SINGH UNION BANK OF INDIA(508500)
677 SHREENAGAR RJ-272100618802553901/14
(राजोशी) 		2721006188NRG24251220231361676 27/12/2023 BALA SINGH 2721006188WL026438 BALA SINGH 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439630 BALA SO MANDU UNION BANK OF INDIA(508500)
678 SHREENAGAR RJ-272100618802553901/140
(राजोशी) 		2721006188NRG24251220231361677 27/12/2023 RATANI 2721006188WL026438 RATANI 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439622 RATANI DEVI WO HARJI UNION BANK OF INDIA(508500)
679 SHREENAGAR RJ-272100618802553901/143
(राजोशी) 		2721006188NRG24251220231361678 27/12/2023 GULABI 2721006188WL026438 GULABI 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738438990 GULAB DEVI WO SHANKAR SINGH UNION BANK OF INDIA(508500)
680 SHREENAGAR RJ-272100618802553901/145
(राजोशी) 		2721006188NRG24251220231361680 27/12/2023 MUNNI 2721006188WL026438 MUNNI 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738438921 MUNNI DEVI WO NARAYAN SINGH UNION BANK OF INDIA(508500)
681 SHREENAGAR RJ-272100618802553901/146
(राजोशी) 		2721006188NRG24251220231361681 27/12/2023 SUVA DEVI 2721006188WL026438 SUVA DEVI 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738438985 SUNA DEVEE W/O RAMPAL SIN GENERAL POST OFFICE(607245)
682 SHREENAGAR RJ-272100618802553901/148
(राजोशी) 		2721006188NRG24251220231361682 27/12/2023 MIRA 2721006188WL026438 MIRA 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439153 MIRA DEVI WO SAWAI SINGH UNION BANK OF INDIA(508500)
683 SHREENAGAR RJ-272100618802553901/15
(राजोशी) 		2721006188NRG24251220231359945 27/12/2023 ANWAR 2721006188WL026419 ANWAR 00468 UBIN0542849 2592 2592 Processed 13/03/2024 1738439497 ANWAR UNION BANK OF INDIA(508500)
684 SHREENAGAR RJ-272100618802553901/152
(राजोशी) 		2721006188NRG24251220231359946 27/12/2023 PAPUDDI 2721006188WL026419 PAPUDDI 00468 UBIN0542849 2592 2592 Processed 13/03/2024 1738439111 PAPPUDI WO NOORMOHAMMAD UNION BANK OF INDIA(508500)
685 SHREENAGAR RJ-272100618802553901/156
(राजोशी) 		2721006188NRG24251220231361684 27/12/2023 LALI 2721006188WL026438 LALI 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439054 LALI DEVI WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
686 SHREENAGAR RJ-272100618802553901/157
(राजोशी) 		2721006188NRG24251220231361685 27/12/2023 GEETA 2721006188WL026438 GEETA 00468 UBIN0542849 2522 2522 Processed 13/03/2024 1738439268 GITA DEVI BANK OF BARODA(606985)
687 SHREENAGAR RJ-272100618802553901/160-A
(राजोशी) 		2721006188NRG24251220231359947 27/12/2023 SHENA 2721006188WL026419 SHENA 00468 UBIN0542849 2160 2160 Processed 13/03/2024 1738439333 SHENA WO ANWAR KHAN UNION BANK OF INDIA(508500)
688 SHREENAGAR RJ-272100618802553901/161-A
(राजोशी) 		2721006188NRG24251220231359948 27/12/2023 JAVEDA 2721006188WL026419 JAVEDA 00468 UBIN0542849 2592 2592 Processed 13/03/2024 1738439332 JUBEDA UNION BANK OF INDIA(508500)
689 SHREENAGAR RJ-272100618802553901/163
(राजोशी) 		2721006188NRG24251220231361686 27/12/2023 SANGITA 2721006188WL026438 SANGITA 00468 UBIN0542849 2321 2321 Processed 13/03/2024 1738439335 SANGITA DEVI UNION BANK OF INDIA(508500)
690 SHREENAGAR RJ-272100618802553901/164
(राजोशी) 		2721006188NRG24251220231361687 27/12/2023 CHANNI 2721006188WL026438 CHANNI 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439305 CHAINI WO LADU UNION BANK OF INDIA(508500)
691 SHREENAGAR RJ-272100618802553901/165
(राजोशी) 		2721006188NRG24251220231361688 27/12/2023 NILA 2721006188WL026438 NILA 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439499 NILA DEVI WO GHEVAR SINGH UNION BANK OF INDIA(508500)
692 SHREENAGAR RJ-272100618802553901/168
(राजोशी) 		2721006188NRG24251220231361689 27/12/2023 GITA 2721006188WL026438 GITA 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439199 GITA WO PAPPU UNION BANK OF INDIA(508500)
693 SHREENAGAR RJ-272100618802553901/169
(राजोशी) 		2721006188NRG24251220231361690 27/12/2023 TOFI 2721006188WL026438 TOFI 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439629 MRS TOFI DEVI STATE BANK OF INDIA(508548)
694 SHREENAGAR RJ-272100618802553901/170
(राजोशी) 		2721006188NRG24251220231361691 27/12/2023 KAMLA 2721006188WL026438 KAMLA 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439633 KAMALA DEVI WO NANU SINGH UNION BANK OF INDIA(508500)
695 SHREENAGAR RJ-272100618802553901/171
(राजोशी) 		2721006188NRG24251220231361692 27/12/2023 nirmala 2721006188WL026438 nirmala 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439351 NIRMALA SHARMA UNION BANK OF INDIA(508500)
696 SHREENAGAR RJ-272100618802553901/172
(राजोशी) 		2721006188NRG24251220231361693 27/12/2023 SHARWANI 2721006188WL026438 SHARWANI 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439303 MRS SHARWANI DEVI STATE BANK OF INDIA(508548)
697 SHREENAGAR RJ-272100618802553901/173
(राजोशी) 		2721006188NRG24251220231361694 27/12/2023 GITA 2721006188WL026438 GITA 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439632 GITA WO JAY SINGH UNION BANK OF INDIA(508500)
698 SHREENAGAR RJ-272100618802553901/174
(राजोशी) 		2721006188NRG24251220231361695 27/12/2023 seema 2721006188WL026438 seema 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439076 SEEMA W/O SURENDRA UNION BANK OF INDIA(508500)
699 SHREENAGAR RJ-272100618802553901/175
(राजोशी) 		2721006188NRG24251220231359949 27/12/2023 REHMTI 2721006188WL026419 REHMTI 00468 UBIN0542849 2592 2592 Processed 13/03/2024 1738439301 RAHAMATI WO ABDUL UNION BANK OF INDIA(508500)
700 SHREENAGAR RJ-272100618802553901/176
(राजोशी) 		2721006188NRG24251220231359950 27/12/2023 JAMILA 2721006188WL026419 JAMILA 00468 UBIN0542849 2376 2376 Processed 13/03/2024 1738439627 JAMILA WO BALBIR UNION BANK OF INDIA(508500)
701 SHREENAGAR RJ-272100618802553901/178
(राजोशी) 		2721006188NRG24251220231359951 27/12/2023 SALIMI 2721006188WL026419 SALIMI 00468 UBIN0542849 2592 2592 Processed 13/03/2024 1738439119 SALIMI WO BHANWAR UNION BANK OF INDIA(508500)
702 SHREENAGAR RJ-272100618802553901/180
(राजोशी) 		2721006188NRG24251220231361697 27/12/2023 SAYARI 2721006188WL026438 SAYARI 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738438922 SAYARI WO BALVANT SINGH UNION BANK OF INDIA(508500)
703 SHREENAGAR RJ-272100618802553901/182
(राजोशी) 		2721006188NRG24251220231361698 27/12/2023 JHAMKHU 2721006188WL026438 JHAMKHU 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439382 JHAMKHU WO BALU UNION BANK OF INDIA(508500)
704 SHREENAGAR RJ-272100618802553901/184
(राजोशी) 		2721006188NRG24251220231359952 27/12/2023 GANGA 2721006188WL026419 GANGA 00468 UBIN0542849 2592 2592 Processed 13/03/2024 1738439112 GANGA BANO WO ANWAR KHAN UNION BANK OF INDIA(508500)
705 SHREENAGAR RJ-272100618802553901/186
(राजोशी) 		2721006188NRG24251220231361700 27/12/2023 UMI 2721006188WL026438 UMI 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439121 UMI DEVI WO PEMA UNION BANK OF INDIA(508500)
706 SHREENAGAR RJ-272100618802553901/188
(राजोशी) 		2721006188NRG24251220231359953 27/12/2023 SUKHA 2721006188WL026419 SUKHA 00468 UBIN0542849 2592 2592 Processed 13/03/2024 1738439354 SUKHA SO NATHA UNION BANK OF INDIA(508500)
707 SHREENAGAR RJ-272100618802553901/191
(राजोशी) 		2721006188NRG24251220231359954 27/12/2023 MANJU 2721006188WL026419 MANJU 00468 UBIN0542849 2592 2592 Processed 13/03/2024 1738439120 MANJU WO RAMJAN UNION BANK OF INDIA(508500)
708 SHREENAGAR RJ-272100618802553901/192
(राजोशी) 		2721006188NRG24251220231359955 27/12/2023 FARIDA 2721006188WL026419 FARIDA 00468 UBIN0542849 2592 2592 Processed 13/03/2024 1738439649 FRIDA WO SULTAN CHEETA UNION BANK OF INDIA(508500)
709 SHREENAGAR RJ-272100618802553901/195
(राजोशी) 		2721006188NRG24251220231359956 27/12/2023 HAMIDA 2721006188WL026419 HAMIDA 00468 UBIN0542849 2592 2592 Processed 13/03/2024 1738439687 MRS HAMIDA N STATE BANK OF INDIA(508548)
710 SHREENAGAR RJ-272100618802553901/2
(राजोशी) 		2721006188NRG24251220231361701 27/12/2023 RAMTI 2721006188WL026438 RAMTI 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439306 RAMATI WO JODHA SINGH UNION BANK OF INDIA(508500)
711 SHREENAGAR RJ-272100618802553901/20
(राजोशी) 		2721006188NRG24251220231361702 27/12/2023 GANGA 2721006188WL026438 GANGA 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439122 GANGA WO AJJA UNION BANK OF INDIA(508500)
712 SHREENAGAR RJ-272100618802553901/204
(राजोशी) 		2721006188NRG24251220231359957 27/12/2023 UMDA 2721006188WL026419 UMDA 00468 UBIN0542849 2592 2592 Processed 13/03/2024 1738439595 MRS UMDA WO ALLDIN STATE BANK OF INDIA(508548)
713 SHREENAGAR RJ-272100618802553901/208
(राजोशी) 		2721006188NRG24251220231361705 27/12/2023 PUNMA 2721006188WL026438 PUNMA 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439634 POONAM DEVI UNION BANK OF INDIA(508500)
714 SHREENAGAR RJ-272100618802553901/209
(राजोशी) 		2721006188NRG24251220231361706 27/12/2023 SETA 2721006188WL026438 SETA 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439299 SETHA DEVI ICICI BANK LTD(508534)
715 SHREENAGAR RJ-272100618802553901/21
(राजोशी) 		2721006188NRG24251220231361707 27/12/2023 LALSINGH 2721006188WL026438 LALSINGH 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439669 LALA RAWAT SO RODA UNION BANK OF INDIA(508500)
716 SHREENAGAR RJ-272100618802553901/210
(राजोशी) 		2721006188NRG24251220231361708 27/12/2023 Sita 2721006188WL026438 Sita 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439164 SITA DEVI WO KISHAN SINGH UNION BANK OF INDIA(508500)
717 SHREENAGAR RJ-272100618802553901/211
(राजोशी) 		2721006188NRG24251220231359958 27/12/2023 SITA 2721006188WL026419 SITA 00468 UBIN0542849 2592 2592 Processed 13/03/2024 1738439042 SITA WO SAYAR UNION BANK OF INDIA(508500)
718 SHREENAGAR RJ-272100618802553901/218
(राजोशी) 		2721006188NRG24251220231361709 27/12/2023 GANGA 2721006188WL026438 GANGA 00468 UBIN0542849 2321 2321 Processed 13/03/2024 1738439075 GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
719 SHREENAGAR RJ-272100618802553901/22
(राजोशी) 		2721006188NRG24251220231361710 27/12/2023 LILA 2721006188WL026438 LILA 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439269 LILA DEVI WO NARAYAN SINGH UNION BANK OF INDIA(508500)
720 SHREENAGAR RJ-272100618802553901/220
(राजोशी) 		2721006188NRG24251220231361711 27/12/2023 DURGA 2721006188WL026438 DURGA 00468 UBIN0542849 2321 2321 Processed 13/03/2024 1738439044 DURGA DEVI WO BALVEER SINGH UNION BANK OF INDIA(508500)
721 SHREENAGAR RJ-272100618802553901/224
(राजोशी) 		2721006188NRG24251220231359959 27/12/2023 SALMA 2721006188WL026419 SALMA 00468 UBIN0542849 2592 2592 Processed 13/03/2024 1738439408 SALMA WO SHOKIN KHAN UNION BANK OF INDIA(508500)
722 SHREENAGAR RJ-272100618802553901/226
(राजोशी) 		2721006188NRG24251220231359960 27/12/2023 GITA 2721006188WL026419 GITA 00468 UBIN0542849 3060 3060 Processed 13/03/2024 1738439140 GITA WO JAHANGIR UNION BANK OF INDIA(508500)
723 SHREENAGAR RJ-272100618802553901/227
(राजोशी) 		2721006188NRG24251220231361712 27/12/2023 SHEELA 2721006188WL026438 SHEELA 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439171 SHEELA WO JIVAN SINGH UNION BANK OF INDIA(508500)
724 SHREENAGAR RJ-272100618802553901/228
(राजोशी) 		2721006188NRG24251220231359961 27/12/2023 NOSRI 2721006188WL026419 NOSRI 00468 UBIN0542849 2376 2376 Processed 13/03/2024 1738439038 NOSAR WO RAJJAK UNION BANK OF INDIA(508500)
725 SHREENAGAR RJ-272100618802553901/233
(राजोशी) 		2721006188NRG24251220231359962 27/12/2023 LILA 2721006188WL026419 LILA 00468 UBIN0542849 2592 2592 Processed 13/03/2024 1738439037 LILA BANO WO SHABIR KHAN UNION BANK OF INDIA(508500)
726 SHREENAGAR RJ-272100618802553901/234
(राजोशी) 		2721006188NRG24251220231359963 27/12/2023 RESHMI 2721006188WL026419 RESHMI 00468 UBIN0542849 2592 2592 Processed 13/03/2024 1738439626 RESHMI WO MOHAMAD UNION BANK OF INDIA(508500)
727 SHREENAGAR RJ-272100618802553901/235
(राजोशी) 		2721006188NRG24251220231359964 27/12/2023 JAMNA 2721006188WL026419 JAMNA 00468 UBIN0542849 2592 2592 Processed 13/03/2024 1738439302 JAMNA WO SULTAN KHAN UNION BANK OF INDIA(508500)
728 SHREENAGAR RJ-272100618802553901/236
(राजोशी) 		2721006188NRG24251220231359965 27/12/2023 Samida 2721006188WL026419 Samida 00468 UBIN0542849 2376 2376 Processed 13/03/2024 1738439068 SAMIDA WO SHARIF KHAN UNION BANK OF INDIA(508500)
729 SHREENAGAR RJ-272100618802553901/237
(राजोशी) 		2721006188NRG24251220231359966 27/12/2023 SUNITA 2721006188WL026419 SUNITA 00468 UBIN0542849 2376 2376 Processed 13/03/2024 1738439209 SUNITA WO HAKAM UNION BANK OF INDIA(508500)
730 SHREENAGAR RJ-272100618802553901/242
(राजोशी) 		2721006188NRG24251220231359967 27/12/2023 FARIKA 2721006188WL026419 FARIKA 00468 UBIN0542849 2592 2592 Processed 13/03/2024 1738439073 FARIKA BANU WO JAVED KHAN UNION BANK OF INDIA(508500)
731 SHREENAGAR RJ-272100618802553901/245
(राजोशी) 		2721006188NRG24251220231361714 27/12/2023 SUNITA 2721006188WL026438 SUNITA 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439160 SUNITA WO SHER SINGH RAWAT UNION BANK OF INDIA(508500)
732 SHREENAGAR RJ-272100618802553901/246
(राजोशी) 		2721006188NRG24251220231361715 27/12/2023 MAYA 2721006188WL026438 MAYA 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439502 MAYA DEVI WO MOHAN UNION BANK OF INDIA(508500)
733 SHREENAGAR RJ-272100618802553901/247
(राजोशी) 		2721006188NRG24251220231361716 27/12/2023 Mahendar singh 2721006188WL026438 Mahendar singh 00468 UBIN0542849 2321 2321 Processed 13/03/2024 1738439446 MAHENDRA SINGH SO SH BANK OF BARODA(606985)
734 SHREENAGAR RJ-272100618802553901/248
(राजोशी) 		2721006188NRG24251220231361717 27/12/2023 PARMOTI 2721006188WL026438 PARMOTI 00468 UBIN0542849 2321 2321 Processed 13/03/2024 1738439170 PARAMOTI WO TRILOK UNION BANK OF INDIA(508500)
735 SHREENAGAR RJ-272100618802553901/249
(राजोशी) 		2721006188NRG24251220231359968 27/12/2023 Rajiya 2721006188WL026419 Rajiya 00468 UBIN0542849 2592 2592 Processed 13/03/2024 1738439172 RAJIYA WO AKHATAR UNION BANK OF INDIA(508500)
736 SHREENAGAR RJ-272100618802553901/25
(राजोशी) 		2721006188NRG24251220231361718 27/12/2023 MIRA 2721006188WL026438 MIRA 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738438970 MEERA WO BHANWAR UNION BANK OF INDIA(508500)
737 SHREENAGAR RJ-272100618802553901/250-A
(राजोशी) 		2721006188NRG24251220231359969 27/12/2023 SUNITA 2721006188WL026419 SUNITA 00468 UBIN0542849 2376 2376 Processed 13/03/2024 1738439675 SUNITA WO AKBAR UNION BANK OF INDIA(508500)
738 SHREENAGAR RJ-272100618802553901/252
(राजोशी) 		2721006188NRG24251220231361719 27/12/2023 nengi 2721006188WL026438 nengi 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439391 NANGI WO BHANWER SINGH UNION BANK OF INDIA(508500)
739 SHREENAGAR RJ-272100618802553901/253-A
(राजोशी) 		2721006188NRG24251220231361720 27/12/2023 CHUKA 2721006188WL026438 CHUKA 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439411 CHUKA DEVI WO NARENDRA SINGH UNION BANK OF INDIA(508500)
740 SHREENAGAR RJ-272100618802553901/255
(राजोशी) 		2721006188NRG24251220231359970 27/12/2023 Laxmi 2721006188WL026419 Laxmi 00468 UBIN0542849 2592 2592 Processed 13/03/2024 1738439220 LAXMI BANO BANK OF BARODA(606985)
741 SHREENAGAR RJ-272100618802553901/258
(राजोशी) 		2721006188NRG24251220231361721 27/12/2023 santos 2721006188WL026438 santos 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439350 SANTOSH DEVI WO RAMESH SINGH UNION BANK OF INDIA(508500)
742 SHREENAGAR RJ-272100618802553901/264
(राजोशी) 		2721006188NRG24251220231359971 27/12/2023 FARJANA BANO 2721006188WL026419 FARJANA BANO 00468 UBIN0542849 2592 2592 Processed 13/03/2024 1738439077 FARJANA BANO WO AASAN KHAN UNION BANK OF INDIA(508500)
743 SHREENAGAR RJ-272100618802553901/268
(राजोशी) 		2721006188NRG24251220231361722 27/12/2023 SOHANI RAWAT 2721006188WL026438 SOHANI RAWAT 00468 UBIN0542849 2321 2321 Processed 13/03/2024 1738439081 SOHANI RAWAT WO GAJRAJ SINGH UNION BANK OF INDIA(508500)
744 SHREENAGAR RJ-272100618802553901/269
(राजोशी) 		2721006188NRG24251220231359972 27/12/2023 SABRA BANO 2721006188WL026419 SABRA BANO 00468 UBIN0542849 2592 2592 Processed 13/03/2024 1738439414 SABRA BANO WO MIRU UNION BANK OF INDIA(508500)
745 SHREENAGAR RJ-272100618802553901/27
(राजोशी) 		2721006188NRG24251220231361723 27/12/2023 RUKMA 2721006188WL026438 RUKMA 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439631 MRS RUKMA STATE BANK OF INDIA(508548)
746 SHREENAGAR RJ-272100618802553901/274
(राजोशी) 		2721006188NRG24251220231361724 27/12/2023 NITU 2721006188WL026438 NITU 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439339 NITU WO MR SHAITAN SINGH UNION BANK OF INDIA(508500)
747 SHREENAGAR RJ-272100618802553901/278
(राजोशी) 		2721006188NRG24251220231361726 27/12/2023 SUNITA 2721006188WL026438 SUNITA 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439334 SUNITA DEVI WO KESAR SINGH UNION BANK OF INDIA(508500)
748 SHREENAGAR RJ-272100618802553901/28
(राजोशी) 		2721006188NRG24251220231361727 27/12/2023 RATANI 2721006188WL026438 RATANI 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738438946 RATNI DEVI WO NANU SINGH UNION BANK OF INDIA(508500)
749 SHREENAGAR RJ-272100618802553901/288
(राजोशी) 		2721006188NRG24251220231361732 27/12/2023 POOJA RAWAT 2721006188WL026438 POOJA RAWAT 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439342 POOJA RAWAT UNION BANK OF INDIA(508500)
750 SHREENAGAR RJ-272100618802553901/289
(राजोशी) 		2721006188NRG24251220231361733 27/12/2023 HALKAR SINGH 2721006188WL026438 HALKAR SINGH 00468 UBIN0542849 2316 2316 Processed 13/03/2024 1738439344 HALKAR SINGH INDUSIND BANK(607189)
751 SHREENAGAR RJ-272100618802553901/290
(राजोशी) 		2721006188NRG24251220231361734 27/12/2023 MAMTA DEVI 2721006188WL026438 MAMTA DEVI 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439428 MRS MAMTADEVI RAWAT STATE BANK OF INDIA(508548)
752 SHREENAGAR RJ-272100618802553901/3
(राजोशी) 		2721006188NRG24251220231361737 27/12/2023 RATHNI 2721006188WL026438 RATHNI 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439125 RATANI WO BIRADA UNION BANK OF INDIA(508500)
753 SHREENAGAR RJ-272100618802553901/30
(राजोशी) 		2721006188NRG24251220231361738 27/12/2023 KALI 2721006188WL026438 KALI 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439389 KALI WO GANAPAT SINGH UNION BANK OF INDIA(508500)
754 SHREENAGAR RJ-272100618802553901/306
(राजोशी) 		2721006188NRG24251220231361740 27/12/2023 ARTI RAWAT 2721006188WL026438 ARTI RAWAT 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439372 ARTI RAWAT BANK OF BARODA(606985)
755 SHREENAGAR RJ-272100618802553901/307
(राजोशी) 		2721006188NRG24251220231359975 27/12/2023 SEEMA 2721006188WL026419 SEEMA 00468 UBIN0542849 2592 2592 Processed 13/03/2024 1738439360 MISS SEEMA RAWAT STATE BANK OF INDIA(508548)
756 SHREENAGAR RJ-272100618802553901/32
(राजोशी) 		2721006188NRG24251220231361741 27/12/2023 MOHNI 2721006188WL026438 MOHNI 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738438989 MOHINI WO SHANKAR SINGH UNION BANK OF INDIA(508500)
757 SHREENAGAR RJ-272100618802553901/34
(राजोशी) 		2721006188NRG24251220231361742 27/12/2023 JANTA 2721006188WL026438 JANTA 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439013 JANTA WO BABU SINGH UNION BANK OF INDIA(508500)
758 SHREENAGAR RJ-272100618802553901/37
(राजोशी) 		2721006188NRG24251220231361743 27/12/2023 CHOTI 2721006188WL026438 CHOTI 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439507 CHHOTI WO BIRAMA UNION BANK OF INDIA(508500)
759 SHREENAGAR RJ-272100618802553901/38
(राजोशी) 		2721006188NRG24251220231359976 27/12/2023 KOYLI 2721006188WL026419 KOYLI 00468 UBIN0542849 2160 2160 Processed 13/03/2024 1738439043 KOYALI WO KUNANA UNION BANK OF INDIA(508500)
760 SHREENAGAR RJ-272100618802553901/39
(राजोशी) 		2721006188NRG24251220231361744 27/12/2023 SITA 2721006188WL026438 SITA 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439393 SITA WO SANWER SINGH UNION BANK OF INDIA(508500)
761 SHREENAGAR RJ-272100618802553901/4
(राजोशी) 		2721006188NRG24251220231361745 27/12/2023 PREM 2721006188WL026438 PREM 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439108 PREM DEVI WO TEJ SINGH UNION BANK OF INDIA(508500)
762 SHREENAGAR RJ-272100618802553901/41
(राजोशी) 		2721006188NRG24251220231361746 27/12/2023 ANITA 2721006188WL026438 ANITA 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439603 ANITA WO MAHENDRA SINGH UNION BANK OF INDIA(508500)
763 SHREENAGAR RJ-272100618802553901/46
(राजोशी) 		2721006188NRG24251220231361747 27/12/2023 SAMPTI 2721006188WL026438 SAMPTI 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439637 SAMPATI DEVI WO MANGU SINGH UNION BANK OF INDIA(508500)
764 SHREENAGAR RJ-272100618802553901/49
(राजोशी) 		2721006188NRG24251220231361748 27/12/2023 DOALAT SINGH 2721006188WL026438 DOALAT SINGH 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439341 DOALAT SINGH UNION BANK OF INDIA(508500)
765 SHREENAGAR RJ-272100618802553901/56
(राजोशी) 		2721006188NRG24251220231361749 27/12/2023 sayari 2721006188WL026438 sayari 00468 UBIN0542849 2316 2316 Processed 13/03/2024 1738439636 MRS SAYARI DEVI STATE BANK OF INDIA(508548)
766 SHREENAGAR RJ-272100618802553901/57
(राजोशी) 		2721006188NRG24251220231361750 27/12/2023 BHOLI 2721006188WL026438 BHOLI 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439109 BHOLI WO MOTI SINGH UNION BANK OF INDIA(508500)
767 SHREENAGAR RJ-272100618802553901/59
(राजोशी) 		2721006188NRG24251220231361751 27/12/2023 MONIKA 2721006188WL026438 MONIKA 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439205 MONIKA WO JORA SINGH UNION BANK OF INDIA(508500)
768 SHREENAGAR RJ-272100618802553901/61
(राजोशी) 		2721006188NRG24251220231361752 27/12/2023 JIWAN SINGH 2721006188WL026438 JIWAN SINGH 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439052 MR JEEVAN SO HARJI STATE BANK OF INDIA(508548)
769 SHREENAGAR RJ-272100618802553901/65
(राजोशी) 		2721006188NRG24251220231361753 27/12/2023 SANTOS 2721006188WL026438 SANTOS 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439635 SANTOSH WO BALKAR SINGH UNION BANK OF INDIA(508500)
770 SHREENAGAR RJ-272100618802553901/66
(राजोशी) 		2721006188NRG24251220231361754 27/12/2023 KALI DEVI 2721006188WL026438 KALI DEVI 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439498 KALI DEVI WO BANNA UNION BANK OF INDIA(508500)
771 SHREENAGAR RJ-272100618802553901/69
(राजोशी) 		2721006188NRG24251220231361755 27/12/2023 SURJA 2721006188WL026438 SURJA 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439388 SURJANI DEVI WO RANJIT SINGH UNION BANK OF INDIA(508500)
772 SHREENAGAR RJ-272100618802553901/7
(राजोशी) 		2721006188NRG24251220231361756 27/12/2023 NARBADA 2721006188WL026438 NARBADA 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439304 NARBADA WO LAXMAN UNION BANK OF INDIA(508500)
773 SHREENAGAR RJ-272100618802553901/70
(राजोशी) 		2721006188NRG24251220231361757 27/12/2023 SHILA 2721006188WL026438 SHILA 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439131 SHILA WO BHANWAR UNION BANK OF INDIA(508500)
774 SHREENAGAR RJ-272100618802553901/74
(राजोशी) 		2721006188NRG24251220231361758 27/12/2023 CHOTI 2721006188WL026438 CHOTI 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439105 CHOTI WO GOPI UNION BANK OF INDIA(508500)
775 SHREENAGAR RJ-272100618802553901/79
(राजोशी) 		2721006188NRG24251220231361759 27/12/2023 SETA 2721006188WL026438 SETA 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439307 SETHA DEVI WO BHAVR SINGH UNION BANK OF INDIA(508500)
776 SHREENAGAR RJ-272100618802553901/84
(राजोशी) 		2721006188NRG24251220231361760 27/12/2023 JHAMARI 2721006188WL026438 JHAMARI 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439602 JHAMARI DEVI WO TEJ SINGH UNION BANK OF INDIA(508500)
777 SHREENAGAR RJ-272100618802553901/85
(राजोशी) 		2721006188NRG24251220231361761 27/12/2023 GITA 2721006188WL026438 GITA 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439628 GITA WO KALU SINGH UNION BANK OF INDIA(508500)
778 SHREENAGAR RJ-272100618802553901/91
(राजोशी) 		2721006188NRG24251220231359922 27/12/2023 raisa 2721006188WL026418 raisa 00468 UBIN0542849 2652 2652 Processed 13/03/2024 1738439162 RAISA INDIA POST PAYMENTS BANK LIMITED(508528)
779 SHREENAGAR RJ-272100618802553901/92-A
(राजोशी) 		2721006188NRG24251220231359923 27/12/2023 HAJRA BANO 2721006188WL026418 HAJRA BANO 00468 UBIN0542849 2652 2652 Processed 13/03/2024 1738439674 HAJARA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
780 SHREENAGAR RJ-272100618802553901/99
(राजोशी) 		2721006188NRG24251220231359979 27/12/2023 SITA 2721006188WL026419 SITA 00468 UBIN0542849 2592 2592 Processed 13/03/2024 1738439118 SITA WO SARDAR UNION BANK OF INDIA(508500)
781 SHREENAGAR RJ-272100618802553902/208
(राजोशी) 		2721006188NRG24251220231360238 27/12/2023 MEHRUN 2721006188WL026422 MEHRUN 00468 UBIN0542849 2688 2688 Processed 13/03/2024 1738439083 MEHRUN BANO WO KASHMIR KHAN UNION BANK OF INDIA(508500)
782 SHREENAGAR RJ-272100618802553903/123
(राजोशी) 		2721006188NRG24251220231361762 27/12/2023 BHARAT KHAN 2721006188WL026438 BHARAT KHAN 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439525 BHARAT KHAN SO CHAMAN KHAN UNION BANK OF INDIA(508500)
783 SHREENAGAR RJ-272100618802553903/53
(राजोशी) 		2721006188NRG24251220231359980 27/12/2023 BARJI 2721006188WL026419 BARJI 00468 UBIN0542849 2160 2160 Processed 13/03/2024 1738438952 BARJI BANO WO CHAMAN KHAN UNION BANK OF INDIA(508500)
784 SHREENAGAR RJ-272100618802554101/115
(राजोशी) 		2721006188NRG24251220231359981 27/12/2023 RADHA 2721006188WL026419 RADHA 00468 UBIN0542849 2160 2160 Processed 13/03/2024 1738439598 RADHA WO JAGMAL KHAN UNION BANK OF INDIA(508500)
785 SHREENAGAR RJ-272100618802554101/191
(राजोशी) 		2721006188NRG24251220231361763 27/12/2023 PELWAN 2721006188WL026438 PELWAN 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439228 PAHLAVAN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
786 SHREENAGAR RJ-272100618802554101/212
(राजोशी) 		2721006188NRG24251220231361764 27/12/2023 Salma 2721006188WL026438 Salma 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439244 SALMA WO JALDAR UNION BANK OF INDIA(508500)
787 SHREENAGAR RJ-272100618802554101/250
(राजोशी) 		2721006188NRG24251220231359982 27/12/2023 BHOLA 2721006188WL026419 BHOLA 00468 UBIN0542849 2592 2592 Processed 13/03/2024 1738439208 BHOLA SO LADU JI UNION BANK OF INDIA(508500)
788 SHREENAGAR RJ-272100618802554101/278
(राजोशी) 		2721006188NRG24251220231359983 27/12/2023 BAYA 2721006188WL026419 BAYA 00468 UBIN0542849 2592 2592 Processed 13/03/2024 1738438920 BAYA BANO WO MEWA KHAN UNION BANK OF INDIA(508500)
789 SHREENAGAR RJ-272100618802554101/332-A
(राजोशी) 		2721006188NRG24251220231361765 27/12/2023 Afshana 2721006188WL026438 Afshana 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738439651 AFSANA WO SADDAM UNION BANK OF INDIA(508500)
SubTotal 1773578 1773578
790 SHREENAGAR RJ-272100618802553900/1111
(राजोशी) 		2721006188NRG24251220231359823 27/12/2023 NARBADA 2721006188WL026418 NARBADA 00468 UBIN0565407 2688 2688 Processed 13/03/2024 1738439203 NARBADA BANK OF BARODA(606985)
SubTotal 2688 2688
791 SHREENAGAR RJ-272100618802553900/1151
(राजोशी) 		2721006188NRG24251220231359834 27/12/2023 SABNAM 2721006188WL026418 SABNAM 00468 UBIN0566357 2652 2652 Processed 13/03/2024 1738439696 SHSBNAM DO PAPPU UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 2032073 2032073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHREENAGAR RJ2721008_271223APB_FTO_267814 AXIS BANK UTIB0001435 AJMERA COMPLEX 2409
2 SHREENAGAR RJ2721008_271223APB_FTO_267814 Bank of Baroda BARB0MAKHUP MAKHUPURA, RAJASTHAN 4995
3 SHREENAGAR RJ2721008_271223APB_FTO_267814 Bank of Baroda BARB0NASIRA NASIRABAD BRANCH 22947
4 SHREENAGAR RJ2721008_271223APB_FTO_267814 Bank of Baroda BARB0RAJAJM RAJGADH, RAJASTHAN 11852
5 SHREENAGAR RJ2721008_271223APB_FTO_267814 Bank of Baroda BARB0RAMAJM RAMAJM 5496
6 SHREENAGAR RJ2721008_271223APB_FTO_267814 State Bank of India SBIN0000603 SPECIAL BRANCH,AJMER 2748
7 SHREENAGAR RJ2721008_271223APB_FTO_267814 State Bank of India SBIN0007828 NASIRABAD, AJMER 176746
8 SHREENAGAR RJ2721008_271223APB_FTO_267814 State Bank of India SBIN0031105 MAKHUPURA IND.ESTATE, AJMER 5078
9 SHREENAGAR RJ2721008_271223APB_FTO_267814 State Bank of India SBIN0031109 NASIRABAD 5546
10 SHREENAGAR RJ2721008_271223APB_FTO_267814 State Bank of India SBIN0032367 TABIJI 8004
11 SHREENAGAR RJ2721008_271223APB_FTO_267814 State Bank of India SBIN0060263 MAHATMA GANDHI ROAD AJMER 2316
12 SHREENAGAR RJ2721008_271223APB_FTO_267814 UCO Bank UCBA0000033 PURANI MANDI AJMER 2532
13 SHREENAGAR RJ2721008_271223APB_FTO_267814 UCO Bank UCBA0000333 STATION ROAD AJMER 2486
14 SHREENAGAR RJ2721008_271223APB_FTO_267814 Union Bank of India UBIN0542849 BHAWANI KHEDA 1773578
15 SHREENAGAR RJ2721008_271223APB_FTO_267814 Union Bank of India UBIN0565407 LEERI 2688
16 SHREENAGAR RJ2721008_271223APB_FTO_267814 Union Bank of India UBIN0566357 BAGHSURI 2652

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