|
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-272100618802553900/1132
(राजोशी)
|
2721006188NRG24220320242335378
|
22/03/2024
|
BIMALA
|
2721006188WL042048
|
BIMALA
|
00045
|
BARB0NASIRA
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642915
|
|
BIMALA WO SALIM KHAN
|
BANK OF BARODA(606985)
|
|
2
|
SHREENAGAR
|
RJ-272100618802553900/1164
(राजोशी)
|
2721006188NRG24220320242335380
|
22/03/2024
|
FARIDA BANO
|
2721006188WL042048
|
FARIDA BANO
|
00045
|
BARB0NASIRA
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642917
|
|
FARIDA BANO
|
BANK OF BARODA(606985)
|
|
3
|
SHREENAGAR
|
RJ-272100618802553901/238
(राजोशी)
|
2721006188NRG24220320242335478
|
22/03/2024
|
SEEMA DEVI
|
2721006188WL042049
|
SEEMA DEVI
|
00045
|
BARB0NASIRA
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159642916
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
SHREENAGAR
|
RJ-272100618802553901/301
(राजोशी)
|
2721006188NRG24220320242335490
|
22/03/2024
|
KAVITA RAWAT
|
2721006188WL042049
|
KAVITA RAWAT
|
00045
|
BARB0NASIRA
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642919
|
|
KAVITA RAWAT
|
BANK OF BARODA(606985)
|
|
5
|
SHREENAGAR
|
RJ-272100618802553901/302
(राजोशी)
|
2721006188NRG24220320242335491
|
22/03/2024
|
NIRMA RAWAT
|
2721006188WL042049
|
NIRMA RAWAT
|
00045
|
BARB0NASIRA
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642918
|
|
NIRMA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
SHREENAGAR
|
RJ-272100618802553901/83
(राजोशी)
|
2721006188NRG24220320242335506
|
22/03/2024
|
Kayum khan
|
2721006188WL042049
|
Kayum khan
|
00045
|
BARB0NASIRA
|
1971
|
1971
|
Processed
|
20/04/2024
|
|
3159642920
|
|
KAYUM KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15987
|
15987
|
|
|
|
|
|
|
|
|
7
|
SHREENAGAR
|
RJ-272100618802553901/299
(राजोशी)
|
2721006188NRG24220320242335488
|
22/03/2024
|
TIJA
|
2721006188WL042049
|
TIJA
|
00045
|
BARB0RAJAJM
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642921
|
|
TIJA
|
BANK OF BARODA(606985)
|
|
8
|
SHREENAGAR
|
RJ-272100618802553901/300
(राजोशी)
|
2721006188NRG24220320242335489
|
22/03/2024
|
SARJANA BANO
|
2721006188WL042049
|
SARJANA BANO
|
00045
|
BARB0RAJAJM
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642923
|
|
SARJANA BANO
|
BANK OF BARODA(606985)
|
|
9
|
SHREENAGAR
|
RJ-272100618802553901/311
(राजोशी)
|
2721006188NRG24220320242335494
|
22/03/2024
|
MANISHA RAWAT
|
2721006188WL042049
|
MANISHA RAWAT
|
00045
|
BARB0RAJAJM
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159642922
|
|
MANISHA RAWAT WO RAJVEER SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
10
|
SHREENAGAR
|
RJ-272100618802553900/819
(राजोशी)
|
2721006188NRG24220320242335340
|
22/03/2024
|
HASINA
|
2721006188WL042043
|
HASINA
|
00045
|
BARB0RAMAJM
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159642913
|
|
HASINA WO MAHBUB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
11
|
SHREENAGAR
|
RJ-272100618802553900/1122
(राजोशी)
|
2721006188NRG24220320242335213
|
22/03/2024
|
SAMIDA
|
2721006188WL042041
|
SAMIDA
|
00415
|
SBIN0007828
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3159642933
|
|
MRS SAMIDABANO WO RAMJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHREENAGAR
|
RJ-272100618802553900/1143
(राजोशी)
|
2721006188NRG24220320242335216
|
22/03/2024
|
SAKINA BANO
|
2721006188WL042041
|
SAKINA BANO
|
00415
|
SBIN0007828
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3159642948
|
|
MRS SAKINA BANO
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHREENAGAR
|
RJ-272100618802553900/164
(राजोशी)
|
2721006188NRG24220320242335389
|
22/03/2024
|
CHAKA
|
2721006188WL042048
|
CHAKA
|
00415
|
SBIN0007828
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159642936
|
|
CHAKKA DEVI WO PRAHLAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
SHREENAGAR
|
RJ-272100618802553900/167
(राजोशी)
|
2721006188NRG24220320242335228
|
22/03/2024
|
INDRA
|
2721006188WL042041
|
INDRA
|
00415
|
SBIN0007828
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642937
|
|
MRS INDRA WO SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHREENAGAR
|
RJ-272100618802553900/268
(राजोशी)
|
2721006188NRG24220320242335241
|
22/03/2024
|
SIMA
|
2721006188WL042041
|
SIMA
|
00415
|
SBIN0007828
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642938
|
|
MRS SIMADEVI WO RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHREENAGAR
|
RJ-272100618802553900/298
(राजोशी)
|
2721006188NRG24220320242335298
|
22/03/2024
|
SHARDA
|
2721006188WL042043
|
SHARDA
|
00415
|
SBIN0007828
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159642929
|
|
SHARDA WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
17
|
SHREENAGAR
|
RJ-272100618802553900/326
(राजोशी)
|
2721006188NRG24220320242335301
|
22/03/2024
|
SHARDA
|
2721006188WL042043
|
SHARDA
|
00415
|
SBIN0007828
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159642924
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHREENAGAR
|
RJ-272100618802553900/347
(राजोशी)
|
2721006188NRG24220320242335399
|
22/03/2024
|
SANKAR
|
2721006188WL042048
|
SANKAR
|
00415
|
SBIN0007828
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159642928
|
|
MR SHANKAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHREENAGAR
|
RJ-272100618802553900/354
(राजोशी)
|
2721006188NRG24220320242335247
|
22/03/2024
|
JMILA
|
2721006188WL042041
|
JMILA
|
00415
|
SBIN0007828
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642927
|
|
MRS JAMILA BANO
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHREENAGAR
|
RJ-272100618802553900/413
(राजोशी)
|
2721006188NRG24220320242335250
|
22/03/2024
|
kamla
|
2721006188WL042041
|
kamla
|
00415
|
SBIN0007828
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642940
|
|
MRS KAMLADEVI WO VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHREENAGAR
|
RJ-272100618802553900/586
(राजोशी)
|
2721006188NRG24220320242335259
|
22/03/2024
|
madina
|
2721006188WL042041
|
madina
|
00415
|
SBIN0007828
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3159642931
|
|
MRS MADINA WO SHAHABUDDINKHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHREENAGAR
|
RJ-272100618802553900/720
(राजोशी)
|
2721006188NRG24220320242335266
|
22/03/2024
|
sila
|
2721006188WL042041
|
sila
|
00415
|
SBIN0007828
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642935
|
|
SHILA WO JIYA RAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
SHREENAGAR
|
RJ-272100618802553900/826
(राजोशी)
|
2721006188NRG24220320242335447
|
22/03/2024
|
SUSHILA
|
2721006188WL042049
|
SUSHILA
|
00415
|
SBIN0007828
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642944
|
|
MRS SUSHILA WO RUSTAMKHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHREENAGAR
|
RJ-272100618802553900/953
(राजोशी)
|
2721006188NRG24220320242335350
|
22/03/2024
|
NITU
|
2721006188WL042043
|
NITU
|
00415
|
SBIN0007828
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159642941
|
|
MRS NEETU WO GAUTAMKUMARPRJAPAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHREENAGAR
|
RJ-272100618802553900/957
(राजोशी)
|
2721006188NRG24220320242335436
|
22/03/2024
|
KANI DEVI
|
2721006188WL042048
|
KANI DEVI
|
00415
|
SBIN0007828
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642930
|
|
MRS KANIDEVI WO SHAITANSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHREENAGAR
|
RJ-272100618802553900/961
(राजोशी)
|
2721006188NRG24220320242335351
|
22/03/2024
|
ANITA
|
2721006188WL042043
|
ANITA
|
00415
|
SBIN0007828
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642946
|
|
MRS ANITA WO BIRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHREENAGAR
|
RJ-272100618802553900/977
(राजोशी)
|
2721006188NRG24220320242335277
|
22/03/2024
|
saida
|
2721006188WL042041
|
saida
|
00415
|
SBIN0007828
|
1971
|
1971
|
Processed
|
20/04/2024
|
|
3159642943
|
|
MRS SAHIDA WO ABDULKHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHREENAGAR
|
RJ-272100618802553900/980
(राजोशी)
|
2721006188NRG24220320242335278
|
22/03/2024
|
Jarana
|
2721006188WL042041
|
Jarana
|
00415
|
SBIN0007828
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3159642934
|
|
MRS JARINA WO RAHMATKHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHREENAGAR
|
RJ-272100618802553901/144
(राजोशी)
|
2721006188NRG24220320242335454
|
22/03/2024
|
RAMDEV
|
2721006188WL042049
|
RAMDEV
|
00415
|
SBIN0007828
|
1971
|
1971
|
Processed
|
20/04/2024
|
|
3159642926
|
|
MR RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHREENAGAR
|
RJ-272100618802553901/181
(राजोशी)
|
2721006188NRG24220320242335467
|
22/03/2024
|
KAMLA
|
2721006188WL042049
|
KAMLA
|
00415
|
SBIN0007828
|
1533
|
1533
|
Processed
|
20/04/2024
|
|
3159642939
|
|
KAMALA DEVI WO DAYAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
SHREENAGAR
|
RJ-272100618802553901/263
(राजोशी)
|
2721006188NRG24220320242335481
|
22/03/2024
|
FARJANA
|
2721006188WL042049
|
FARJANA
|
00415
|
SBIN0007828
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159642945
|
|
MS FARJANA WOHAMID KHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHREENAGAR
|
RJ-272100618802553901/276
(राजोशी)
|
2721006188NRG24220320242335483
|
22/03/2024
|
VRSHA DEVI
|
2721006188WL042049
|
VRSHA DEVI
|
00415
|
SBIN0007828
|
1533
|
1533
|
Processed
|
20/04/2024
|
|
3159642932
|
|
MRS VARSHADEVI WO SUNILSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHREENAGAR
|
RJ-272100618802553901/285
(राजोशी)
|
2721006188NRG24220320242335485
|
22/03/2024
|
SETHA DEVI
|
2721006188WL042049
|
SETHA DEVI
|
00415
|
SBIN0007828
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159642942
|
|
MRS SETHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHREENAGAR
|
RJ-272100618802553901/310
(राजोशी)
|
2721006188NRG24220320242335493
|
22/03/2024
|
SADDIK KHAN
|
2721006188WL042049
|
SADDIK KHAN
|
00415
|
SBIN0007828
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642925
|
|
MR SADDIK KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60141
|
60141
|
|
|
|
|
|
|
|
|
35
|
SHREENAGAR
|
RJ-272100618802553900/1093
(राजोशी)
|
2721006188NRG24220320242335374
|
22/03/2024
|
FOOL BANO
|
2721006188WL042048
|
FOOL BANO
|
00415
|
SBIN0032367
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642947
|
|
FOOL BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2847
|
2847
|
|
|
|
|
|
|
|
|
36
|
SHREENAGAR
|
RJ-272100618802553901/179
(राजोशी)
|
2721006188NRG24220320242335465
|
22/03/2024
|
YOGESH SHARMA
|
2721006188WL042049
|
YOGESH SHARMA
|
00462
|
UCBA0000033
|
1971
|
1971
|
Processed
|
20/04/2024
|
|
3159642914
|
|
YOGESH SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1971
|
1971
|
|
|
|
|
|
|
|
|
37
|
SHREENAGAR
|
RJ-272100618802553900/100-A
(राजोशी)
|
2721006188NRG24220320242335283
|
22/03/2024
|
BHOLI
|
2721006188WL042043
|
BHOLI
|
00468
|
UBIN0542849
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3159643031
|
|
BHOLI W O MIRU CHEETA
|
UNION BANK OF INDIA(508500)
|
|
38
|
SHREENAGAR
|
RJ-272100618802553900/1012
(राजोशी)
|
2721006188NRG24220320242335284
|
22/03/2024
|
Sita devi
|
2721006188WL042043
|
Sita devi
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159643013
|
|
SITA DEVI WO BABU LAL MEGHWANSHI
|
UNION BANK OF INDIA(508500)
|
|
39
|
SHREENAGAR
|
RJ-272100618802553900/102
(राजोशी)
|
2721006188NRG24220320242335210
|
22/03/2024
|
SHIDA
|
2721006188WL042041
|
SHIDA
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159642873
|
|
SHAHIDA WO ALLANOOR
|
UNION BANK OF INDIA(508500)
|
|
40
|
SHREENAGAR
|
RJ-272100618802553900/1048
(राजोशी)
|
2721006188NRG24220320242335285
|
22/03/2024
|
RUKHASANA BANO
|
2721006188WL042043
|
RUKHASANA BANO
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159643014
|
|
MR RUKASANA DO RAMESHKATHAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHREENAGAR
|
RJ-272100618802553900/1066
(राजोशी)
|
2721006188NRG24220320242335286
|
22/03/2024
|
JANNAT BANO
|
2721006188WL042043
|
JANNAT BANO
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159642900
|
|
JANNAT KATHAT
|
UNION BANK OF INDIA(508500)
|
|
42
|
SHREENAGAR
|
RJ-272100618802553900/1069
(राजोशी)
|
2721006188NRG24220320242335373
|
22/03/2024
|
AFSANA
|
2721006188WL042048
|
AFSANA
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159643018
|
|
AFSANA BANO WO ASLAM KHAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
SHREENAGAR
|
RJ-272100618802553900/1077
(राजोशी)
|
2721006188NRG24220320242335287
|
22/03/2024
|
MOSINA
|
2721006188WL042043
|
MOSINA
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159643016
|
|
MOSINA BANO WO IBRAHIM KHAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
SHREENAGAR
|
RJ-272100618802553900/1078
(राजोशी)
|
2721006188NRG24220320242335211
|
22/03/2024
|
JAYDA
|
2721006188WL042041
|
JAYDA
|
00468
|
UBIN0542849
|
1752
|
1752
|
Processed
|
20/04/2024
|
|
3159643066
|
|
JAYADA WO AJAMAD
|
UNION BANK OF INDIA(508500)
|
|
45
|
SHREENAGAR
|
RJ-272100618802553900/1088
(राजोशी)
|
2721006188NRG24220320242335288
|
22/03/2024
|
SONU RAWAT
|
2721006188WL042043
|
SONU RAWAT
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159643011
|
|
SONU RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHREENAGAR
|
RJ-272100618802553900/1089
(राजोशी)
|
2721006188NRG24220320242335289
|
22/03/2024
|
PINKI RAWAT
|
2721006188WL042043
|
PINKI RAWAT
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159643015
|
|
PINKY RAWAT DO MAAN SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
SHREENAGAR
|
RJ-272100618802553900/1099
(राजोशी)
|
2721006188NRG24220320242335375
|
22/03/2024
|
MAINA
|
2721006188WL042048
|
MAINA
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159643023
|
|
MAINA BANO
|
BANK OF BARODA(606985)
|
|
48
|
SHREENAGAR
|
RJ-272100618802553900/11
(राजोशी)
|
2721006188NRG24220320242335212
|
22/03/2024
|
JARINA
|
2721006188WL042041
|
JARINA
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642882
|
|
JARINA WO RASID KHAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
SHREENAGAR
|
RJ-272100618802553900/1123
(राजोशी)
|
2721006188NRG24220320242335214
|
22/03/2024
|
SHANTI
|
2721006188WL042041
|
SHANTI
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642899
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
50
|
SHREENAGAR
|
RJ-272100618802553900/1127
(राजोशी)
|
2721006188NRG24220320242335376
|
22/03/2024
|
VAYADA
|
2721006188WL042048
|
VAYADA
|
00468
|
UBIN0542849
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3159642903
|
|
VAYADA
|
UNION BANK OF INDIA(508500)
|
|
51
|
SHREENAGAR
|
RJ-272100618802553900/1131
(राजोशी)
|
2721006188NRG24220320242335377
|
22/03/2024
|
SHAHNAJ
|
2721006188WL042048
|
SHAHNAJ
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642901
|
|
SHAHNAJ
|
UNION BANK OF INDIA(508500)
|
|
52
|
SHREENAGAR
|
RJ-272100618802553900/1138
(राजोशी)
|
2721006188NRG24220320242335215
|
22/03/2024
|
SAGIRA
|
2721006188WL042041
|
SAGIRA
|
00468
|
UBIN0542849
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3159642978
|
|
SAGIRA ANWAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
SHREENAGAR
|
RJ-272100618802553900/1144
(राजोशी)
|
2721006188NRG24220320242335379
|
22/03/2024
|
HAIDAR KHAN
|
2721006188WL042048
|
HAIDAR KHAN
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642958
|
|
HAIDAR ALI S/O RODU KHAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
SHREENAGAR
|
RJ-272100618802553900/1173
(राजोशी)
|
2721006188NRG24220320242335381
|
22/03/2024
|
ida
|
2721006188WL042048
|
ida
|
00468
|
UBIN0542849
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3159643027
|
|
IDA
|
UNION BANK OF INDIA(508500)
|
|
55
|
SHREENAGAR
|
RJ-272100618802553900/1185
(राजोशी)
|
2721006188NRG24220320242335382
|
22/03/2024
|
SUGANA RAWAT
|
2721006188WL042048
|
SUGANA RAWAT
|
00468
|
UBIN0542849
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159643026
|
|
SUGANA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
56
|
SHREENAGAR
|
RJ-272100618802553900/1188
(राजोशी)
|
2721006188NRG24220320242335383
|
22/03/2024
|
RAJIYA BANO
|
2721006188WL042048
|
RAJIYA BANO
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642906
|
|
RAJIYA BANO
|
UNION BANK OF INDIA(508500)
|
|
57
|
SHREENAGAR
|
RJ-272100618802553900/1201
(राजोशी)
|
2721006188NRG24220320242335290
|
22/03/2024
|
RUKHSANA
|
2721006188WL042043
|
RUKHSANA
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642908
|
|
RUKHSANA
|
BANK OF BARODA(606985)
|
|
58
|
SHREENAGAR
|
RJ-272100618802553900/1207
(राजोशी)
|
2721006188NRG24220320242335291
|
22/03/2024
|
SHARDA BANO
|
2721006188WL042043
|
SHARDA BANO
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642904
|
|
MRS SHARDA MEHRAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHREENAGAR
|
RJ-272100618802553900/1226
(राजोशी)
|
2721006188NRG24220320242335384
|
22/03/2024
|
chena devi rawat
|
2721006188WL042048
|
chena devi rawat
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159643017
|
|
CHENA DEVI RAWAT WO DEEPAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
SHREENAGAR
|
RJ-272100618802553900/1227
(राजोशी)
|
2721006188NRG24220320242335217
|
22/03/2024
|
PARVEENA BANO
|
2721006188WL042041
|
PARVEENA BANO
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642911
|
|
PARVEENA BANO
|
UNION BANK OF INDIA(508500)
|
|
61
|
SHREENAGAR
|
RJ-272100618802553900/123
(राजोशी)
|
2721006188NRG24220320242335218
|
22/03/2024
|
SUGRA
|
2721006188WL042041
|
SUGRA
|
00468
|
UBIN0542849
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3159642881
|
|
SUGRA WO AJMAT KHAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
SHREENAGAR
|
RJ-272100618802553900/1230
(राजोशी)
|
2721006188NRG24220320242335385
|
22/03/2024
|
MUMTAZ
|
2721006188WL042048
|
MUMTAZ
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159643022
|
|
MUMTAZ DO SARDAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
SHREENAGAR
|
RJ-272100618802553900/1236
(राजोशी)
|
2721006188NRG24220320242335219
|
22/03/2024
|
SUBAN KHAN
|
2721006188WL042041
|
SUBAN KHAN
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642874
|
|
SUABN KHAN SO GOPI KHAN
|
UNION BANK OF INDIA(508500)
|
|
64
|
SHREENAGAR
|
RJ-272100618802553900/1237
(राजोशी)
|
2721006188NRG24220320242335386
|
22/03/2024
|
SALMA
|
2721006188WL042048
|
SALMA
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642910
|
|
SALMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
SHREENAGAR
|
RJ-272100618802553900/1241
(राजोशी)
|
2721006188NRG24220320242335220
|
22/03/2024
|
JUBEDA
|
2721006188WL042041
|
JUBEDA
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642909
|
|
JUBEDA
|
UNION BANK OF INDIA(508500)
|
|
66
|
SHREENAGAR
|
RJ-272100618802553900/1251
(राजोशी)
|
2721006188NRG24220320242335387
|
22/03/2024
|
khalida
|
2721006188WL042048
|
khalida
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159643029
|
|
KHALIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SHREENAGAR
|
RJ-272100618802553900/127
(राजोशी)
|
2721006188NRG24220320242335221
|
22/03/2024
|
GAMLA
|
2721006188WL042041
|
GAMLA
|
00468
|
UBIN0542849
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3159643036
|
|
GAMLA WO GANPAT
|
UNION BANK OF INDIA(508500)
|
|
68
|
SHREENAGAR
|
RJ-272100618802553900/128
(राजोशी)
|
2721006188NRG24220320242335222
|
22/03/2024
|
LAXMI
|
2721006188WL042041
|
LAXMI
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642866
|
|
LAXMI BANU WO MANSUR KHAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
SHREENAGAR
|
RJ-272100618802553900/129
(राजोशी)
|
2721006188NRG24220320242335223
|
22/03/2024
|
KANIJA
|
2721006188WL042041
|
KANIJA
|
00468
|
UBIN0542849
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3159643063
|
|
KNIJA BANO WO AJAMAT KHAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
SHREENAGAR
|
RJ-272100618802553900/131
(राजोशी)
|
2721006188NRG24220320242335224
|
22/03/2024
|
MAMUDA
|
2721006188WL042041
|
MAMUDA
|
00468
|
UBIN0542849
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3159642850
|
|
MEHMUDA WO MAHABUB
|
UNION BANK OF INDIA(508500)
|
|
71
|
SHREENAGAR
|
RJ-272100618802553900/133
(राजोशी)
|
2721006188NRG24220320242335225
|
22/03/2024
|
SILA
|
2721006188WL042041
|
SILA
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642856
|
|
SHILA DEVI WO KESAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
SHREENAGAR
|
RJ-272100618802553900/145
(राजोशी)
|
2721006188NRG24220320242335388
|
22/03/2024
|
SHRDA
|
2721006188WL042048
|
SHRDA
|
00468
|
UBIN0542849
|
2409
|
2409
|
Processed
|
20/04/2024
|
|
3159642799
|
|
SHARDA WO AJIJ
|
UNION BANK OF INDIA(508500)
|
|
73
|
SHREENAGAR
|
RJ-272100618802553900/160
(राजोशी)
|
2721006188NRG24220320242335226
|
22/03/2024
|
KISHANI
|
2721006188WL042041
|
KISHANI
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642795
|
|
KISHANI WO RAMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
SHREENAGAR
|
RJ-272100618802553900/163
(राजोशी)
|
2721006188NRG24220320242335227
|
22/03/2024
|
GITA
|
2721006188WL042041
|
GITA
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159643042
|
|
GITA DEVI WO SARVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
SHREENAGAR
|
RJ-272100618802553900/165
(राजोशी)
|
2721006188NRG24220320242335292
|
22/03/2024
|
SITA
|
2721006188WL042043
|
SITA
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642796
|
|
SITA DEVI WO SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
SHREENAGAR
|
RJ-272100618802553900/170
(राजोशी)
|
2721006188NRG24220320242335229
|
22/03/2024
|
SUGRI
|
2721006188WL042041
|
SUGRI
|
00468
|
UBIN0542849
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3159643038
|
|
SUGRA WO ALLADIN
|
UNION BANK OF INDIA(508500)
|
|
77
|
SHREENAGAR
|
RJ-272100618802553900/173
(राजोशी)
|
2721006188NRG24220320242335230
|
22/03/2024
|
janna
|
2721006188WL042041
|
janna
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642840
|
|
MRS JANNA BANO
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHREENAGAR
|
RJ-272100618802553900/181
(राजोशी)
|
2721006188NRG24220320242335293
|
22/03/2024
|
BHAVRI
|
2721006188WL042043
|
BHAVRI
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159642956
|
|
BHANWARI W O MAHBOOB CHEETA
|
UNION BANK OF INDIA(508500)
|
|
79
|
SHREENAGAR
|
RJ-272100618802553900/183
(राजोशी)
|
2721006188NRG24220320242335294
|
22/03/2024
|
SHAHIDA
|
2721006188WL042043
|
SHAHIDA
|
00468
|
UBIN0542849
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3159642957
|
|
BEGAM SAIDA WO BHOJA KHAN
|
UNION BANK OF INDIA(508500)
|
|
80
|
SHREENAGAR
|
RJ-272100618802553900/184
(राजोशी)
|
2721006188NRG24220320242335295
|
22/03/2024
|
FATAMA
|
2721006188WL042043
|
FATAMA
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159643019
|
|
FATMA WO KALU KHAN
|
UNION BANK OF INDIA(508500)
|
|
81
|
SHREENAGAR
|
RJ-272100618802553900/186
(राजोशी)
|
2721006188NRG24220320242335296
|
22/03/2024
|
NENA
|
2721006188WL042043
|
NENA
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642828
|
|
NAINA WO SULTAN
|
UNION BANK OF INDIA(508500)
|
|
82
|
SHREENAGAR
|
RJ-272100618802553900/190
(राजोशी)
|
2721006188NRG24220320242335297
|
22/03/2024
|
RESHMI
|
2721006188WL042043
|
RESHMI
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642849
|
|
RESHMI WO HUSAIN KHAN
|
UNION BANK OF INDIA(508500)
|
|
83
|
SHREENAGAR
|
RJ-272100618802553900/192
(राजोशी)
|
2721006188NRG24220320242335390
|
22/03/2024
|
MAINA
|
2721006188WL042048
|
MAINA
|
00468
|
UBIN0542849
|
1971
|
1971
|
Processed
|
20/04/2024
|
|
3159643030
|
|
MENA
|
UNION BANK OF INDIA(508500)
|
|
84
|
SHREENAGAR
|
RJ-272100618802553900/194
(राजोशी)
|
2721006188NRG24220320242335231
|
22/03/2024
|
KARMI
|
2721006188WL042041
|
KARMI
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642823
|
|
KARMI WO NAURAT
|
UNION BANK OF INDIA(508500)
|
|
85
|
SHREENAGAR
|
RJ-272100618802553900/195
(राजोशी)
|
2721006188NRG24220320242335232
|
22/03/2024
|
munni devi
|
2721006188WL042041
|
munni devi
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642992
|
|
MUNNI WO BANNA
|
UNION BANK OF INDIA(508500)
|
|
86
|
SHREENAGAR
|
RJ-272100618802553900/196
(राजोशी)
|
2721006188NRG24220320242335233
|
22/03/2024
|
SHETHA
|
2721006188WL042041
|
SHETHA
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159643048
|
|
SHETHA WO ANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
SHREENAGAR
|
RJ-272100618802553900/197
(राजोशी)
|
2721006188NRG24220320242335234
|
22/03/2024
|
SOHINI
|
2721006188WL042041
|
SOHINI
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642883
|
|
SOHINI WO RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
SHREENAGAR
|
RJ-272100618802553900/20
(राजोशी)
|
2721006188NRG24220320242335235
|
22/03/2024
|
SAGIRA
|
2721006188WL042041
|
SAGIRA
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159643005
|
|
SAGIRA WO RASID
|
UNION BANK OF INDIA(508500)
|
|
89
|
SHREENAGAR
|
RJ-272100618802553900/200
(राजोशी)
|
2721006188NRG24220320242335391
|
22/03/2024
|
AMRA
|
2721006188WL042048
|
AMRA
|
00468
|
UBIN0542849
|
1752
|
1752
|
Processed
|
20/04/2024
|
|
3159642964
|
|
AMAR CHAND SO MANGU
|
UNION BANK OF INDIA(508500)
|
|
90
|
SHREENAGAR
|
RJ-272100618802553900/201
(राजोशी)
|
2721006188NRG24220320242335392
|
22/03/2024
|
SANTRA
|
2721006188WL042048
|
SANTRA
|
00468
|
UBIN0542849
|
2409
|
2409
|
Processed
|
20/04/2024
|
|
3159642985
|
|
SANTRA WO ANWAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
SHREENAGAR
|
RJ-272100618802553900/205
(राजोशी)
|
2721006188NRG24220320242335236
|
22/03/2024
|
MENAIA
|
2721006188WL042041
|
MENAIA
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159642836
|
|
MAINA WO CHHOTU
|
UNION BANK OF INDIA(508500)
|
|
92
|
SHREENAGAR
|
RJ-272100618802553900/209
(राजोशी)
|
2721006188NRG24220320242335393
|
22/03/2024
|
SITA
|
2721006188WL042048
|
SITA
|
00468
|
UBIN0542849
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3159642853
|
|
SITA WO ALADIN
|
UNION BANK OF INDIA(508500)
|
|
93
|
SHREENAGAR
|
RJ-272100618802553900/210
(राजोशी)
|
2721006188NRG24220320242335237
|
22/03/2024
|
BADAMI
|
2721006188WL042041
|
BADAMI
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642950
|
|
BADAMI W/OLATE DAU
|
UNION BANK OF INDIA(508500)
|
|
94
|
SHREENAGAR
|
RJ-272100618802553900/214
(राजोशी)
|
2721006188NRG24220320242335394
|
22/03/2024
|
RASIDA
|
2721006188WL042048
|
RASIDA
|
00468
|
UBIN0542849
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3159642879
|
|
RASIDA WO SULTAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
95
|
SHREENAGAR
|
RJ-272100618802553900/217
(राजोशी)
|
2721006188NRG24220320242335238
|
22/03/2024
|
ACHUKI
|
2721006188WL042041
|
ACHUKI
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642837
|
|
ACHUKI WO HASAM
|
UNION BANK OF INDIA(508500)
|
|
96
|
SHREENAGAR
|
RJ-272100618802553900/218
(राजोशी)
|
2721006188NRG24220320242335395
|
22/03/2024
|
KALI
|
2721006188WL042048
|
KALI
|
00468
|
UBIN0542849
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3159642994
|
|
KALI DEVI WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
SHREENAGAR
|
RJ-272100618802553900/241
(राजोशी)
|
2721006188NRG24220320242335396
|
22/03/2024
|
BADAMI
|
2721006188WL042048
|
BADAMI
|
00468
|
UBIN0542849
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3159642949
|
|
BADAMI WO REHMAN
|
UNION BANK OF INDIA(508500)
|
|
98
|
SHREENAGAR
|
RJ-272100618802553900/245
(राजोशी)
|
2721006188NRG24220320242335239
|
22/03/2024
|
BARJI
|
2721006188WL042041
|
BARJI
|
00468
|
UBIN0542849
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3159643037
|
|
BARJI WO ALLANUR
|
UNION BANK OF INDIA(508500)
|
|
99
|
SHREENAGAR
|
RJ-272100618802553900/246
(राजोशी)
|
2721006188NRG24220320242335240
|
22/03/2024
|
SUSILA
|
2721006188WL042041
|
SUSILA
|
00468
|
UBIN0542849
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3159642862
|
|
SUSHILA WO ROSHAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
100
|
SHREENAGAR
|
RJ-272100618802553900/286
(राजोशी)
|
2721006188NRG24220320242335242
|
22/03/2024
|
RESHMI
|
2721006188WL042041
|
RESHMI
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642875
|
|
RESHMI WO KHUMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
SHREENAGAR
|
RJ-272100618802553900/30
(राजोशी)
|
2721006188NRG24220320242335243
|
22/03/2024
|
FEMIDA
|
2721006188WL042041
|
FEMIDA
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159643070
|
|
FEMIDA WO AJIJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
102
|
SHREENAGAR
|
RJ-272100618802553900/302
(राजोशी)
|
2721006188NRG24220320242335299
|
22/03/2024
|
HANJA
|
2721006188WL042043
|
HANJA
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642872
|
|
HNJA WO GOLU
|
UNION BANK OF INDIA(508500)
|
|
103
|
SHREENAGAR
|
RJ-272100618802553900/308
(राजोशी)
|
2721006188NRG24220320242335397
|
22/03/2024
|
TEMA
|
2721006188WL042048
|
TEMA
|
00468
|
UBIN0542849
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3159643000
|
|
TEMA DEVI WO SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
104
|
SHREENAGAR
|
RJ-272100618802553900/310
(राजोशी)
|
2721006188NRG24220320242335244
|
22/03/2024
|
FARIDA
|
2721006188WL042041
|
FARIDA
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159643041
|
|
FARIDA WO IMAMUDIN
|
UNION BANK OF INDIA(508500)
|
|
105
|
SHREENAGAR
|
RJ-272100618802553900/318
(राजोशी)
|
2721006188NRG24220320242335245
|
22/03/2024
|
JAMIL KHA
|
2721006188WL042041
|
JAMIL KHA
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642898
|
|
JAMIL KHA
|
UNION BANK OF INDIA(508500)
|
|
106
|
SHREENAGAR
|
RJ-272100618802553900/320
(राजोशी)
|
2721006188NRG24220320242335246
|
22/03/2024
|
KOYALI
|
2721006188WL042041
|
KOYALI
|
00468
|
UBIN0542849
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3159642802
|
|
KOYALI WO SULEMAN
|
UNION BANK OF INDIA(508500)
|
|
107
|
SHREENAGAR
|
RJ-272100618802553900/323
(राजोशी)
|
2721006188NRG24220320242335300
|
22/03/2024
|
MADINA
|
2721006188WL042043
|
MADINA
|
00468
|
UBIN0542849
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3159643059
|
|
MADINA WO JAMIL
|
UNION BANK OF INDIA(508500)
|
|
108
|
SHREENAGAR
|
RJ-272100618802553900/330
(राजोशी)
|
2721006188NRG24220320242335302
|
22/03/2024
|
MEDAM
|
2721006188WL042043
|
MEDAM
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159643045
|
|
MEDAM WO BABULAL
|
UNION BANK OF INDIA(508500)
|
|
109
|
SHREENAGAR
|
RJ-272100618802553900/332
(राजोशी)
|
2721006188NRG24220320242335303
|
22/03/2024
|
MATHIYA
|
2721006188WL042043
|
MATHIYA
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642855
|
|
MATIYA DEVI WO JIYA RAM
|
UNION BANK OF INDIA(508500)
|
|
110
|
SHREENAGAR
|
RJ-272100618802553900/339
(राजोशी)
|
2721006188NRG24220320242335398
|
22/03/2024
|
GEETA
|
2721006188WL042048
|
GEETA
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642997
|
|
GITA WO ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
SHREENAGAR
|
RJ-272100618802553900/349
(राजोशी)
|
2721006188NRG24220320242335400
|
22/03/2024
|
RESHMI
|
2721006188WL042048
|
RESHMI
|
00468
|
UBIN0542849
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3159642798
|
|
RESHMI WO ISMAIL
|
UNION BANK OF INDIA(508500)
|
|
112
|
SHREENAGAR
|
RJ-272100618802553900/36
(राजोशी)
|
2721006188NRG24220320242335248
|
22/03/2024
|
SANGITA
|
2721006188WL042041
|
SANGITA
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159642805
|
|
SANGITA WO BHAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
SHREENAGAR
|
RJ-272100618802553900/366
(राजोशी)
|
2721006188NRG24220320242335304
|
22/03/2024
|
GASI
|
2721006188WL042043
|
GASI
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159642961
|
|
GHASI S/O AMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
114
|
SHREENAGAR
|
RJ-272100618802553900/372
(राजोशी)
|
2721006188NRG24220320242335305
|
22/03/2024
|
PAKIJA
|
2721006188WL042043
|
PAKIJA
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159642865
|
|
PAKIJA BANU WO ASLAM KHAN
|
UNION BANK OF INDIA(508500)
|
|
115
|
SHREENAGAR
|
RJ-272100618802553900/379
(राजोशी)
|
2721006188NRG24220320242335306
|
22/03/2024
|
saba
|
2721006188WL042043
|
saba
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159643007
|
|
SABA WO MR MEWA KHAN
|
UNION BANK OF INDIA(508500)
|
|
116
|
SHREENAGAR
|
RJ-272100618802553900/380
(राजोशी)
|
2721006188NRG24220320242335307
|
22/03/2024
|
SUNITA
|
2721006188WL042043
|
SUNITA
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642887
|
|
SUNITA WO SURAJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
117
|
SHREENAGAR
|
RJ-272100618802553900/391
(राजोशी)
|
2721006188NRG24220320242335443
|
22/03/2024
|
AMINA
|
2721006188WL042049
|
AMINA
|
00468
|
UBIN0542849
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3159642826
|
|
AMINA WO ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
118
|
SHREENAGAR
|
RJ-272100618802553900/394
(राजोशी)
|
2721006188NRG24220320242335308
|
22/03/2024
|
BHAVRI
|
2721006188WL042043
|
BHAVRI
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642892
|
|
BHAVARI WO BIRAM
|
UNION BANK OF INDIA(508500)
|
|
119
|
SHREENAGAR
|
RJ-272100618802553900/396
(राजोशी)
|
2721006188NRG24220320242335401
|
22/03/2024
|
HEMI
|
2721006188WL042048
|
HEMI
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642988
|
|
HEMI WO JAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
SHREENAGAR
|
RJ-272100618802553900/4
(राजोशी)
|
2721006188NRG24220320242335249
|
22/03/2024
|
ALLI
|
2721006188WL042041
|
ALLI
|
00468
|
UBIN0542849
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3159642970
|
|
ALLI SO NASIR
|
UNION BANK OF INDIA(508500)
|
|
121
|
SHREENAGAR
|
RJ-272100618802553900/404
(राजोशी)
|
2721006188NRG24220320242335402
|
22/03/2024
|
PERM
|
2721006188WL042048
|
PERM
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159642998
|
|
PREM WO RAMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
SHREENAGAR
|
RJ-272100618802553900/418
(राजोशी)
|
2721006188NRG24220320242335403
|
22/03/2024
|
RAMJANI
|
2721006188WL042048
|
RAMJANI
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159643050
|
|
RAMJANI WO RASUL KHAN
|
UNION BANK OF INDIA(508500)
|
|
123
|
SHREENAGAR
|
RJ-272100618802553900/419
(राजोशी)
|
2721006188NRG24220320242335251
|
22/03/2024
|
MOHSINA
|
2721006188WL042041
|
MOHSINA
|
00468
|
UBIN0542849
|
1971
|
1971
|
Processed
|
20/04/2024
|
|
3159642827
|
|
MOSINA WO MASTANA KHAN
|
UNION BANK OF INDIA(508500)
|
|
124
|
SHREENAGAR
|
RJ-272100618802553900/421
(राजोशी)
|
2721006188NRG24220320242335309
|
22/03/2024
|
PREM
|
2721006188WL042043
|
PREM
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159642991
|
|
PREM WO KANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
125
|
SHREENAGAR
|
RJ-272100618802553900/429
(राजोशी)
|
2721006188NRG24220320242335310
|
22/03/2024
|
NAJAMA
|
2721006188WL042043
|
NAJAMA
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159642818
|
|
NAJAMA WO ALI
|
UNION BANK OF INDIA(508500)
|
|
126
|
SHREENAGAR
|
RJ-272100618802553900/430
(राजोशी)
|
2721006188NRG24220320242335311
|
22/03/2024
|
SUGRI
|
2721006188WL042043
|
SUGRI
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159642817
|
|
SUGRI WO KADAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
127
|
SHREENAGAR
|
RJ-272100618802553900/435
(राजोशी)
|
2721006188NRG24220320242335312
|
22/03/2024
|
SHANTI
|
2721006188WL042043
|
SHANTI
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159642838
|
|
SHANTI W O ALAM
|
UNION BANK OF INDIA(508500)
|
|
128
|
SHREENAGAR
|
RJ-272100618802553900/436
(राजोशी)
|
2721006188NRG24220320242335313
|
22/03/2024
|
MUNNI
|
2721006188WL042043
|
MUNNI
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159642863
|
|
MUNI WO SHERU
|
UNION BANK OF INDIA(508500)
|
|
129
|
SHREENAGAR
|
RJ-272100618802553900/459
(राजोशी)
|
2721006188NRG24220320242335404
|
22/03/2024
|
MEHMUDA
|
2721006188WL042048
|
MEHMUDA
|
00468
|
UBIN0542849
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3159642953
|
|
MEHMUDA DO JALAL KHAN
|
UNION BANK OF INDIA(508500)
|
|
130
|
SHREENAGAR
|
RJ-272100618802553900/460
(राजोशी)
|
2721006188NRG24220320242335405
|
22/03/2024
|
Rashida
|
2721006188WL042048
|
Rashida
|
00468
|
UBIN0542849
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3159643052
|
|
RASIDA BANU WO TAJU KHAN
|
UNION BANK OF INDIA(508500)
|
|
131
|
SHREENAGAR
|
RJ-272100618802553900/461
(राजोशी)
|
2721006188NRG24220320242335406
|
22/03/2024
|
JUBEDA
|
2721006188WL042048
|
JUBEDA
|
00468
|
UBIN0542849
|
1971
|
1971
|
Processed
|
20/04/2024
|
|
3159642846
|
|
JUBEDA WO SUBAN
|
UNION BANK OF INDIA(508500)
|
|
132
|
SHREENAGAR
|
RJ-272100618802553900/462
(राजोशी)
|
2721006188NRG24220320242335407
|
22/03/2024
|
NURJHA
|
2721006188WL042048
|
NURJHA
|
00468
|
UBIN0542849
|
1971
|
1971
|
Processed
|
20/04/2024
|
|
3159642829
|
|
NURJHAN BANO WO MOHAMMAD KHA
|
UNION BANK OF INDIA(508500)
|
|
133
|
SHREENAGAR
|
RJ-272100618802553900/470
(राजोशी)
|
2721006188NRG24220320242335252
|
22/03/2024
|
SOVNI
|
2721006188WL042041
|
SOVNI
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159642968
|
|
SOVNI WO GHISA KHAN
|
UNION BANK OF INDIA(508500)
|
|
134
|
SHREENAGAR
|
RJ-272100618802553900/479
(राजोशी)
|
2721006188NRG24220320242335314
|
22/03/2024
|
RUKHMA
|
2721006188WL042043
|
RUKHMA
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642851
|
|
RUKMA WO MUNNA
|
UNION BANK OF INDIA(508500)
|
|
135
|
SHREENAGAR
|
RJ-272100618802553900/482
(राजोशी)
|
2721006188NRG24220320242335315
|
22/03/2024
|
SUGRA
|
2721006188WL042043
|
SUGRA
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159643056
|
|
SUGARI WO NATHU
|
UNION BANK OF INDIA(508500)
|
|
136
|
SHREENAGAR
|
RJ-272100618802553900/487
(राजोशी)
|
2721006188NRG24220320242335316
|
22/03/2024
|
SURMA
|
2721006188WL042043
|
SURMA
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159643039
|
|
SURMA WO SHAHAJAD
|
UNION BANK OF INDIA(508500)
|
|
137
|
SHREENAGAR
|
RJ-272100618802553900/492
(राजोशी)
|
2721006188NRG24220320242335408
|
22/03/2024
|
JAMILA
|
2721006188WL042048
|
JAMILA
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159642888
|
|
JAMILA WO GULAB
|
UNION BANK OF INDIA(508500)
|
|
138
|
SHREENAGAR
|
RJ-272100618802553900/497
(राजोशी)
|
2721006188NRG24220320242335409
|
22/03/2024
|
SEKA
|
2721006188WL042048
|
SEKA
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642980
|
|
SEKA WO MANOJ
|
UNION BANK OF INDIA(508500)
|
|
139
|
SHREENAGAR
|
RJ-272100618802553900/5
(राजोशी)
|
2721006188NRG24220320242335253
|
22/03/2024
|
MAHEPHOOL
|
2721006188WL042041
|
MAHEPHOOL
|
00468
|
UBIN0542849
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3159642962
|
|
MAHEPHOOL W/O NASIR
|
UNION BANK OF INDIA(508500)
|
|
140
|
SHREENAGAR
|
RJ-272100618802553900/502
(राजोशी)
|
2721006188NRG24220320242335317
|
22/03/2024
|
MIRA
|
2721006188WL042043
|
MIRA
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642984
|
|
MIRA WO RESHAMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
SHREENAGAR
|
RJ-272100618802553900/505
(राजोशी)
|
2721006188NRG24220320242335318
|
22/03/2024
|
KALI
|
2721006188WL042043
|
KALI
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159642835
|
|
KALI WO SUBAN
|
UNION BANK OF INDIA(508500)
|
|
142
|
SHREENAGAR
|
RJ-272100618802553900/510
(राजोशी)
|
2721006188NRG24220320242335319
|
22/03/2024
|
MADINA
|
2721006188WL042043
|
MADINA
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159642989
|
|
MADIAN WO RASUL
|
UNION BANK OF INDIA(508500)
|
|
143
|
SHREENAGAR
|
RJ-272100618802553900/521
(राजोशी)
|
2721006188NRG24220320242335410
|
22/03/2024
|
TIJI
|
2721006188WL042048
|
TIJI
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642825
|
|
TIJI WO PRABHU
|
UNION BANK OF INDIA(508500)
|
|
144
|
SHREENAGAR
|
RJ-272100618802553900/522
(राजोशी)
|
2721006188NRG24220320242335411
|
22/03/2024
|
RADHA
|
2721006188WL042048
|
RADHA
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159642833
|
|
RADHA DEVI WO DALLA
|
UNION BANK OF INDIA(508500)
|
|
145
|
SHREENAGAR
|
RJ-272100618802553900/534
(राजोशी)
|
2721006188NRG24220320242335320
|
22/03/2024
|
SHRWANI
|
2721006188WL042043
|
SHRWANI
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159642990
|
|
SHRWANI WO PURAN
|
UNION BANK OF INDIA(508500)
|
|
146
|
SHREENAGAR
|
RJ-272100618802553900/536
(राजोशी)
|
2721006188NRG24220320242335321
|
22/03/2024
|
SURESH SINGH
|
2721006188WL042043
|
SURESH SINGH
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642966
|
|
SURESH SINGH SO SAYAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
SHREENAGAR
|
RJ-272100618802553900/544
(राजोशी)
|
2721006188NRG24220320242335254
|
22/03/2024
|
JARINA
|
2721006188WL042041
|
JARINA
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642976
|
|
AMIR SO KALU KHA
|
UNION BANK OF INDIA(508500)
|
|
148
|
SHREENAGAR
|
RJ-272100618802553900/545
(राजोशी)
|
2721006188NRG24220320242335255
|
22/03/2024
|
FATMA
|
2721006188WL042041
|
FATMA
|
00468
|
UBIN0542849
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3159642995
|
|
FATMA WO RAHMAT
|
UNION BANK OF INDIA(508500)
|
|
149
|
SHREENAGAR
|
RJ-272100618802553900/548
(राजोशी)
|
2721006188NRG24220320242335412
|
22/03/2024
|
RADHA
|
2721006188WL042048
|
RADHA
|
00468
|
UBIN0542849
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3159642959
|
|
RADHA BEVA WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
SHREENAGAR
|
RJ-272100618802553900/550
(राजोशी)
|
2721006188NRG24220320242335256
|
22/03/2024
|
PREM
|
2721006188WL042041
|
PREM
|
00468
|
UBIN0542849
|
1971
|
1971
|
Processed
|
20/04/2024
|
|
3159642972
|
|
PREM WO LT SABIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
SHREENAGAR
|
RJ-272100618802553900/555
(राजोशी)
|
2721006188NRG24220320242335257
|
22/03/2024
|
RAMJANI
|
2721006188WL042041
|
RAMJANI
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159643062
|
|
RAMJANI BANO WO ANWAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
152
|
SHREENAGAR
|
RJ-272100618802553900/570
(राजोशी)
|
2721006188NRG24220320242335258
|
22/03/2024
|
KAMLA
|
2721006188WL042041
|
KAMLA
|
00468
|
UBIN0542849
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3159642880
|
|
KAMLA WO KARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
SHREENAGAR
|
RJ-272100618802553900/571
(राजोशी)
|
2721006188NRG24220320242335413
|
22/03/2024
|
SOHNI
|
2721006188WL042048
|
SOHNI
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642993
|
|
SOHANI WO BHAIRU
|
UNION BANK OF INDIA(508500)
|
|
154
|
SHREENAGAR
|
RJ-272100618802553900/572
(राजोशी)
|
2721006188NRG24220320242335322
|
22/03/2024
|
FARIDA
|
2721006188WL042043
|
FARIDA
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642852
|
|
FARIDA WO FARID
|
UNION BANK OF INDIA(508500)
|
|
155
|
SHREENAGAR
|
RJ-272100618802553900/581
(राजोशी)
|
2721006188NRG24220320242335414
|
22/03/2024
|
REKHA
|
2721006188WL042048
|
REKHA
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642986
|
|
REKHA DEVI WO SAMPAT
|
UNION BANK OF INDIA(508500)
|
|
156
|
SHREENAGAR
|
RJ-272100618802553900/582
(राजोशी)
|
2721006188NRG24220320242335415
|
22/03/2024
|
ANITA
|
2721006188WL042048
|
ANITA
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159642877
|
|
ANITA WO RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
157
|
SHREENAGAR
|
RJ-272100618802553900/596
(राजोशी)
|
2721006188NRG24220320242335416
|
22/03/2024
|
MADINA
|
2721006188WL042048
|
MADINA
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159642870
|
|
MADINA WO JAPHARU
|
UNION BANK OF INDIA(508500)
|
|
158
|
SHREENAGAR
|
RJ-272100618802553900/597
(राजोशी)
|
2721006188NRG24220320242335417
|
22/03/2024
|
SABRA
|
2721006188WL042048
|
SABRA
|
00468
|
UBIN0542849
|
2409
|
2409
|
Processed
|
20/04/2024
|
|
3159642843
|
|
SABRA WO SOHAN
|
UNION BANK OF INDIA(508500)
|
|
159
|
SHREENAGAR
|
RJ-272100618802553900/598
(राजोशी)
|
2721006188NRG24220320242335418
|
22/03/2024
|
TEAMA
|
2721006188WL042048
|
TEAMA
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159643034
|
|
TEMA WO RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
SHREENAGAR
|
RJ-272100618802553900/601
(राजोशी)
|
2721006188NRG24220320242335260
|
22/03/2024
|
maya
|
2721006188WL042041
|
maya
|
00468
|
UBIN0542849
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3159643064
|
|
MAYA BANO WO MOH. IKARAM
|
UNION BANK OF INDIA(508500)
|
|
161
|
SHREENAGAR
|
RJ-272100618802553900/603
(राजोशी)
|
2721006188NRG24220320242335419
|
22/03/2024
|
SRIFAN
|
2721006188WL042048
|
SRIFAN
|
00468
|
UBIN0542849
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3159643058
|
|
SHARIPHAN WO RASHID
|
UNION BANK OF INDIA(508500)
|
|
162
|
SHREENAGAR
|
RJ-272100618802553900/61
(राजोशी)
|
2721006188NRG24220320242335261
|
22/03/2024
|
CHMPA
|
2721006188WL042041
|
CHMPA
|
00468
|
UBIN0542849
|
1971
|
1971
|
Processed
|
20/04/2024
|
|
3159642878
|
|
CHAMPA WO MUNSHI
|
UNION BANK OF INDIA(508500)
|
|
163
|
SHREENAGAR
|
RJ-272100618802553900/611
(राजोशी)
|
2721006188NRG24220320242335323
|
22/03/2024
|
RASHMA
|
2721006188WL042043
|
RASHMA
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642951
|
|
RESHMA KHAN SO BADAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
164
|
SHREENAGAR
|
RJ-272100618802553900/62
(राजोशी)
|
2721006188NRG24220320242335262
|
22/03/2024
|
MIRA
|
2721006188WL042041
|
MIRA
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159643068
|
|
MEERA WO SHOUKIN
|
UNION BANK OF INDIA(508500)
|
|
165
|
SHREENAGAR
|
RJ-272100618802553900/627
(राजोशी)
|
2721006188NRG24220320242335324
|
22/03/2024
|
SENAJ
|
2721006188WL042043
|
SENAJ
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642868
|
|
SHANHNAJ WO MUNSHI KHAN
|
UNION BANK OF INDIA(508500)
|
|
166
|
SHREENAGAR
|
RJ-272100618802553900/629
(राजोशी)
|
2721006188NRG24220320242335420
|
22/03/2024
|
DINASH
|
2721006188WL042048
|
DINASH
|
00468
|
UBIN0542849
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3159642858
|
|
DINESH KUMAR SO LALA RAM
|
UNION BANK OF INDIA(508500)
|
|
167
|
SHREENAGAR
|
RJ-272100618802553900/636
(राजोशी)
|
2721006188NRG24220320242335263
|
22/03/2024
|
SHANTI
|
2721006188WL042041
|
SHANTI
|
00468
|
UBIN0542849
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3159642876
|
|
SHANTI WO MANOJ
|
UNION BANK OF INDIA(508500)
|
|
168
|
SHREENAGAR
|
RJ-272100618802553900/637
(राजोशी)
|
2721006188NRG24220320242335421
|
22/03/2024
|
SHARDA
|
2721006188WL042048
|
SHARDA
|
00468
|
UBIN0542849
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3159642834
|
|
SHARDA BANO WO MITHU KHAN
|
UNION BANK OF INDIA(508500)
|
|
169
|
SHREENAGAR
|
RJ-272100618802553900/641
(राजोशी)
|
2721006188NRG24220320242335325
|
22/03/2024
|
KAMLA
|
2721006188WL042043
|
KAMLA
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159642983
|
|
KAMLA WO RAMJAN
|
UNION BANK OF INDIA(508500)
|
|
170
|
SHREENAGAR
|
RJ-272100618802553900/647
(राजोशी)
|
2721006188NRG24220320242335326
|
22/03/2024
|
SUVA
|
2721006188WL042043
|
SUVA
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159642808
|
|
SUVA WO CHHITAR
|
UNION BANK OF INDIA(508500)
|
|
171
|
SHREENAGAR
|
RJ-272100618802553900/661
(राजोशी)
|
2721006188NRG24220320242335327
|
22/03/2024
|
GHARSI
|
2721006188WL042043
|
GHARSI
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159642857
|
|
GYARSI WO GANESH
|
UNION BANK OF INDIA(508500)
|
|
172
|
SHREENAGAR
|
RJ-272100618802553900/667
(राजोशी)
|
2721006188NRG24220320242335444
|
22/03/2024
|
SAHIDA
|
2721006188WL042049
|
SAHIDA
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159643043
|
|
SHAHIDA BANO WO SHATAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
173
|
SHREENAGAR
|
RJ-272100618802553900/672
(राजोशी)
|
2721006188NRG24220320242335445
|
22/03/2024
|
HAMIDA
|
2721006188WL042049
|
HAMIDA
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642844
|
|
HAMIDA
|
BANK OF BARODA(606985)
|
|
174
|
SHREENAGAR
|
RJ-272100618802553900/679
(राजोशी)
|
2721006188NRG24220320242335422
|
22/03/2024
|
MUNNI
|
2721006188WL042048
|
MUNNI
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159642848
|
|
MUNNI WO RESHMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
SHREENAGAR
|
RJ-272100618802553900/688
(राजोशी)
|
2721006188NRG24220320242335328
|
22/03/2024
|
OM PRAKASH
|
2721006188WL042043
|
OM PRAKASH
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159643021
|
|
OM PRAKASH SO DUDA JI
|
UNION BANK OF INDIA(508500)
|
|
176
|
SHREENAGAR
|
RJ-272100618802553900/689
(राजोशी)
|
2721006188NRG24220320242335264
|
22/03/2024
|
RASIDA
|
2721006188WL042041
|
RASIDA
|
00468
|
UBIN0542849
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3159642912
|
|
RASIDA WO RAMJAN
|
UNION BANK OF INDIA(508500)
|
|
177
|
SHREENAGAR
|
RJ-272100618802553900/695
(राजोशी)
|
2721006188NRG24220320242335329
|
22/03/2024
|
FARID
|
2721006188WL042043
|
FARID
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159642996
|
|
FARID WO ALI
|
UNION BANK OF INDIA(508500)
|
|
178
|
SHREENAGAR
|
RJ-272100618802553900/70
(राजोशी)
|
2721006188NRG24220320242335265
|
22/03/2024
|
jay singh
|
2721006188WL042041
|
jay singh
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642973
|
|
JAY SINGH
|
BANK OF BARODA(606985)
|
|
179
|
SHREENAGAR
|
RJ-272100618802553900/703
(राजोशी)
|
2721006188NRG24220320242335330
|
22/03/2024
|
HAMIDA
|
2721006188WL042043
|
HAMIDA
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159642820
|
|
HAMIDA WO ALADIN
|
UNION BANK OF INDIA(508500)
|
|
180
|
SHREENAGAR
|
RJ-272100618802553900/715
(राजोशी)
|
2721006188NRG24220320242335446
|
22/03/2024
|
MEENA
|
2721006188WL042049
|
MEENA
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159643033
|
|
MEENA WO BHANWAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
181
|
SHREENAGAR
|
RJ-272100618802553900/722
(राजोशी)
|
2721006188NRG24220320242335331
|
22/03/2024
|
SAKINA
|
2721006188WL042043
|
SAKINA
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159643053
|
|
SAKINA WO SURESH KHAN
|
UNION BANK OF INDIA(508500)
|
|
182
|
SHREENAGAR
|
RJ-272100618802553900/726
(राजोशी)
|
2721006188NRG24220320242335423
|
22/03/2024
|
sugra
|
2721006188WL042048
|
sugra
|
00468
|
UBIN0542849
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3159642896
|
|
SUGRA WO ISLAM KHAN
|
UNION BANK OF INDIA(508500)
|
|
183
|
SHREENAGAR
|
RJ-272100618802553900/731
(राजोशी)
|
2721006188NRG24220320242335267
|
22/03/2024
|
DAKHA
|
2721006188WL042041
|
DAKHA
|
00468
|
UBIN0542849
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159643051
|
|
DAKHA WO BANNA
|
UNION BANK OF INDIA(508500)
|
|
184
|
SHREENAGAR
|
RJ-272100618802553900/737
(राजोशी)
|
2721006188NRG24220320242335268
|
22/03/2024
|
JAMNA
|
2721006188WL042041
|
JAMNA
|
00468
|
UBIN0542849
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3159642842
|
|
JAMNA BANO WO BANNA KHAN
|
UNION BANK OF INDIA(508500)
|
|
185
|
SHREENAGAR
|
RJ-272100618802553900/739-A
(राजोशी)
|
2721006188NRG24220320242335269
|
22/03/2024
|
MUMTAJ
|
2721006188WL042041
|
MUMTAJ
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642894
|
|
MUMTAJ WO MAHBOOB
|
UNION BANK OF INDIA(508500)
|
|
186
|
SHREENAGAR
|
RJ-272100618802553900/742
(राजोशी)
|
2721006188NRG24220320242335424
|
22/03/2024
|
AMRI
|
2721006188WL042048
|
AMRI
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642971
|
|
AMRI DEVI WO PANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
SHREENAGAR
|
RJ-272100618802553900/759
(राजोशी)
|
2721006188NRG24220320242335270
|
22/03/2024
|
JAMILA
|
2721006188WL042041
|
JAMILA
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642832
|
|
JAMILA WO SAJAN
|
UNION BANK OF INDIA(508500)
|
|
188
|
SHREENAGAR
|
RJ-272100618802553900/770
(राजोशी)
|
2721006188NRG24220320242335332
|
22/03/2024
|
badami
|
2721006188WL042043
|
badami
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159642905
|
|
BADAMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
189
|
SHREENAGAR
|
RJ-272100618802553900/773
(राजोशी)
|
2721006188NRG24220320242335333
|
22/03/2024
|
JMILA
|
2721006188WL042043
|
JMILA
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642952
|
|
MASTAN S/O AJIMA & JAMILA W/O MASTAN
|
UNION BANK OF INDIA(508500)
|
|
190
|
SHREENAGAR
|
RJ-272100618802553900/774
(राजोशी)
|
2721006188NRG24220320242335334
|
22/03/2024
|
SONU
|
2721006188WL042043
|
SONU
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159643040
|
|
SONU WO SHIV LAL
|
UNION BANK OF INDIA(508500)
|
|
191
|
SHREENAGAR
|
RJ-272100618802553900/776
(राजोशी)
|
2721006188NRG24220320242335335
|
22/03/2024
|
JMILA
|
2721006188WL042043
|
JMILA
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159642859
|
|
JAMILA WO KALU KHAN
|
UNION BANK OF INDIA(508500)
|
|
192
|
SHREENAGAR
|
RJ-272100618802553900/778
(राजोशी)
|
2721006188NRG24220320242335336
|
22/03/2024
|
SALMA
|
2721006188WL042043
|
SALMA
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159643032
|
|
SALMA WO MAHBUB
|
UNION BANK OF INDIA(508500)
|
|
193
|
SHREENAGAR
|
RJ-272100618802553900/788
(राजोशी)
|
2721006188NRG24220320242335337
|
22/03/2024
|
MAYA
|
2721006188WL042043
|
MAYA
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642979
|
|
MAYA WO SHETAN
|
UNION BANK OF INDIA(508500)
|
|
194
|
SHREENAGAR
|
RJ-272100618802553900/790-A
(राजोशी)
|
2721006188NRG24220320242335425
|
22/03/2024
|
MIRA
|
2721006188WL042048
|
MIRA
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159643055
|
|
MIRA DEVI WO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
SHREENAGAR
|
RJ-272100618802553900/8
(राजोशी)
|
2721006188NRG24220320242335271
|
22/03/2024
|
MIRA
|
2721006188WL042041
|
MIRA
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159642830
|
|
MEERA WO MISRI KHAN
|
UNION BANK OF INDIA(508500)
|
|
196
|
SHREENAGAR
|
RJ-272100618802553900/801
(राजोशी)
|
2721006188NRG24220320242335338
|
22/03/2024
|
ANITA
|
2721006188WL042043
|
ANITA
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642963
|
|
ANITA DEVI WO MAHAVEER PRASAD
|
UNION BANK OF INDIA(508500)
|
|
197
|
SHREENAGAR
|
RJ-272100618802553900/811
(राजोशी)
|
2721006188NRG24220320242335339
|
22/03/2024
|
JANNA
|
2721006188WL042043
|
JANNA
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642797
|
|
JANNA WO BASIR KHAN
|
UNION BANK OF INDIA(508500)
|
|
198
|
SHREENAGAR
|
RJ-272100618802553900/812
(राजोशी)
|
2721006188NRG24220320242335426
|
22/03/2024
|
MPATI
|
2721006188WL042048
|
MPATI
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642969
|
|
SAMPATI RAWAT WO BHAGWAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
199
|
SHREENAGAR
|
RJ-272100618802553900/828
(राजोशी)
|
2721006188NRG24220320242335341
|
22/03/2024
|
AMNA
|
2721006188WL042043
|
AMNA
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642815
|
|
AMNA WO BANNA KHAN
|
UNION BANK OF INDIA(508500)
|
|
200
|
SHREENAGAR
|
RJ-272100618802553900/829
(राजोशी)
|
2721006188NRG24220320242335342
|
22/03/2024
|
TIJI
|
2721006188WL042043
|
TIJI
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159643002
|
|
TIJI WO NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
201
|
SHREENAGAR
|
RJ-272100618802553900/836
(राजोशी)
|
2721006188NRG24220320242335427
|
22/03/2024
|
mehmuna
|
2721006188WL042048
|
mehmuna
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159643046
|
|
MEHMUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
SHREENAGAR
|
RJ-272100618802553900/863-B
(राजोशी)
|
2721006188NRG24220320242335428
|
22/03/2024
|
NAJMA
|
2721006188WL042048
|
NAJMA
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159643049
|
|
NAJMA WO KAMRUDDIN
|
UNION BANK OF INDIA(508500)
|
|
203
|
SHREENAGAR
|
RJ-272100618802553900/871
(राजोशी)
|
2721006188NRG24220320242335429
|
22/03/2024
|
PUJJA
|
2721006188WL042048
|
PUJJA
|
00468
|
UBIN0542849
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3159642981
|
|
PUJA RAWAT WO JIYA RAM
|
UNION BANK OF INDIA(508500)
|
|
204
|
SHREENAGAR
|
RJ-272100618802553900/874
(राजोशी)
|
2721006188NRG24220320242335343
|
22/03/2024
|
ASLIMA
|
2721006188WL042043
|
ASLIMA
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159643003
|
|
ASLIMA KHATOON WO ABDUL RAJAQ
|
UNION BANK OF INDIA(508500)
|
|
205
|
SHREENAGAR
|
RJ-272100618802553900/875
(राजोशी)
|
2721006188NRG24220320242335344
|
22/03/2024
|
NURJAHA
|
2721006188WL042043
|
NURJAHA
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159642891
|
|
NURJAHA WO BARKAT
|
UNION BANK OF INDIA(508500)
|
|
206
|
SHREENAGAR
|
RJ-272100618802553900/876
(राजोशी)
|
2721006188NRG24220320242335345
|
22/03/2024
|
NASARIN
|
2721006188WL042043
|
NASARIN
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159642816
|
|
NASHRIN WO AJIJ
|
UNION BANK OF INDIA(508500)
|
|
207
|
SHREENAGAR
|
RJ-272100618802553900/877
(राजोशी)
|
2721006188NRG24220320242335346
|
22/03/2024
|
SHARDA
|
2721006188WL042043
|
SHARDA
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159642987
|
|
SARDA WO SULLTAN
|
UNION BANK OF INDIA(508500)
|
|
208
|
SHREENAGAR
|
RJ-272100618802553900/887
(राजोशी)
|
2721006188NRG24220320242335347
|
22/03/2024
|
SHANAJ
|
2721006188WL042043
|
SHANAJ
|
00468
|
UBIN0542849
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159643060
|
|
SHAHNAZ WO FIROZ
|
UNION BANK OF INDIA(508500)
|
|
209
|
SHREENAGAR
|
RJ-272100618802553900/888
(राजोशी)
|
2721006188NRG24220320242335430
|
22/03/2024
|
SAITA
|
2721006188WL042048
|
SAITA
|
00468
|
UBIN0542849
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3159642999
|
|
SETHA WO SIYARAM
|
UNION BANK OF INDIA(508500)
|
|
210
|
SHREENAGAR
|
RJ-272100618802553900/892
(राजोशी)
|
2721006188NRG24220320242335431
|
22/03/2024
|
MANBAR
|
2721006188WL042048
|
MANBAR
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642965
|
|
MANBHAR W/O SETHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
211
|
SHREENAGAR
|
RJ-272100618802553900/893
(राजोशी)
|
2721006188NRG24220320242335432
|
22/03/2024
|
GANDHI
|
2721006188WL042048
|
GANDHI
|
00468
|
UBIN0542849
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3159642886
|
|
GANDHI DEVI WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
212
|
SHREENAGAR
|
RJ-272100618802553900/898
(राजोशी)
|
2721006188NRG24220320242335348
|
22/03/2024
|
SUNITA
|
2721006188WL042043
|
SUNITA
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642819
|
|
SUNITA WO JAGADISH
|
UNION BANK OF INDIA(508500)
|
|
213
|
SHREENAGAR
|
RJ-272100618802553900/9
(राजोशी)
|
2721006188NRG24220320242335272
|
22/03/2024
|
SUNITA
|
2721006188WL042041
|
SUNITA
|
00468
|
UBIN0542849
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3159642974
|
|
SUNITA BANO WO ALADIN
|
UNION BANK OF INDIA(508500)
|
|
214
|
SHREENAGAR
|
RJ-272100618802553900/900
(राजोशी)
|
2721006188NRG24220320242335349
|
22/03/2024
|
INDRA
|
2721006188WL042043
|
INDRA
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642847
|
|
INDRA DEVI WO CHANDRAPRAKSH
|
UNION BANK OF INDIA(508500)
|
|
215
|
SHREENAGAR
|
RJ-272100618802553900/909
(राजोशी)
|
2721006188NRG24220320242335273
|
22/03/2024
|
shida
|
2721006188WL042041
|
shida
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159643044
|
|
SHAHIDA WO RASUL
|
UNION BANK OF INDIA(508500)
|
|
216
|
SHREENAGAR
|
RJ-272100618802553900/912
(राजोशी)
|
2721006188NRG24220320242335433
|
22/03/2024
|
SALMA
|
2721006188WL042048
|
SALMA
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642860
|
|
SALMA BANO WO IKBAL KHAN
|
UNION BANK OF INDIA(508500)
|
|
217
|
SHREENAGAR
|
RJ-272100618802553900/934
(राजोशी)
|
2721006188NRG24220320242335434
|
22/03/2024
|
LILA
|
2721006188WL042048
|
LILA
|
00468
|
UBIN0542849
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3159642975
|
|
LILA WO SAWRA
|
UNION BANK OF INDIA(508500)
|
|
218
|
SHREENAGAR
|
RJ-272100618802553900/937
(राजोशी)
|
2721006188NRG24220320242335274
|
22/03/2024
|
MOSINA
|
2721006188WL042041
|
MOSINA
|
00468
|
UBIN0542849
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159642893
|
|
MOHSINA WO AMIN KHAN
|
UNION BANK OF INDIA(508500)
|
|
219
|
SHREENAGAR
|
RJ-272100618802553900/938
(राजोशी)
|
2721006188NRG24220320242335275
|
22/03/2024
|
FATMA
|
2721006188WL042041
|
FATMA
|
00468
|
UBIN0542849
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3159642982
|
|
FATMA WO SIKANDAR
|
UNION BANK OF INDIA(508500)
|
|
220
|
SHREENAGAR
|
RJ-272100618802553900/943
(राजोशी)
|
2721006188NRG24220320242335435
|
22/03/2024
|
rathni
|
2721006188WL042048
|
rathni
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159642867
|
|
RATANI WO BHAWANI
|
UNION BANK OF INDIA(508500)
|
|
221
|
SHREENAGAR
|
RJ-272100618802553900/948
(राजोशी)
|
2721006188NRG24220320242335276
|
22/03/2024
|
HINA
|
2721006188WL042041
|
HINA
|
00468
|
UBIN0542849
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3159643006
|
|
HEENA BANO WO MR NIJAMUDDIN
|
UNION BANK OF INDIA(508500)
|
|
222
|
SHREENAGAR
|
RJ-272100618802553900/962
(राजोशी)
|
2721006188NRG24220320242335352
|
22/03/2024
|
SHALU
|
2721006188WL042043
|
SHALU
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642895
|
|
SHALU WO MR SURAJ
|
UNION BANK OF INDIA(508500)
|
|
223
|
SHREENAGAR
|
RJ-272100618802553900/969
(राजोशी)
|
2721006188NRG24220320242335437
|
22/03/2024
|
SAHNAJ
|
2721006188WL042048
|
SAHNAJ
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642967
|
|
SHAHNAJ BANO WO SHARAMAT CHEETA
|
UNION BANK OF INDIA(508500)
|
|
224
|
SHREENAGAR
|
RJ-272100618802553900/979
(राजोशी)
|
2721006188NRG24220320242335438
|
22/03/2024
|
rathna
|
2721006188WL042048
|
rathna
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159643004
|
|
RATAN SINGH SO NARA JI
|
UNION BANK OF INDIA(508500)
|
|
225
|
SHREENAGAR
|
RJ-272100618802553900/984
(राजोशी)
|
2721006188NRG24220320242335439
|
22/03/2024
|
DURGA
|
2721006188WL042048
|
DURGA
|
00468
|
UBIN0542849
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3159643008
|
|
MRS DURGADEVI WO SOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
SHREENAGAR
|
RJ-272100618802553900/985
(राजोशी)
|
2721006188NRG24220320242335440
|
22/03/2024
|
Santosh
|
2721006188WL042048
|
Santosh
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159643054
|
|
SANTOSH WO UMMED
|
UNION BANK OF INDIA(508500)
|
|
227
|
SHREENAGAR
|
RJ-272100618802553900/989
(राजोशी)
|
2721006188NRG24220320242335279
|
22/03/2024
|
basnti
|
2721006188WL042041
|
basnti
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159643010
|
|
BASNTI DEVI WO SUMER SINGH
|
UNION BANK OF INDIA(508500)
|
|
228
|
SHREENAGAR
|
RJ-272100618802553900/997
(राजोशी)
|
2721006188NRG24220320242335441
|
22/03/2024
|
FARIDA
|
2721006188WL042048
|
FARIDA
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159643061
|
|
FARIDA WO RAMJAN
|
UNION BANK OF INDIA(508500)
|
|
229
|
SHREENAGAR
|
RJ-272100618802553901/111
(राजोशी)
|
2721006188NRG24220320242335448
|
22/03/2024
|
JANTA
|
2721006188WL042049
|
JANTA
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642869
|
|
JANTA WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
230
|
SHREENAGAR
|
RJ-272100618802553901/113
(राजोशी)
|
2721006188NRG24220320242335449
|
22/03/2024
|
HASINA
|
2721006188WL042049
|
HASINA
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159642809
|
|
HASINA WO ALAUDIN KHAN
|
UNION BANK OF INDIA(508500)
|
|
231
|
SHREENAGAR
|
RJ-272100618802553901/118
(राजोशी)
|
2721006188NRG24220320242335450
|
22/03/2024
|
SOHANI
|
2721006188WL042049
|
SOHANI
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159643047
|
|
SOHANI WO SARDAR
|
UNION BANK OF INDIA(508500)
|
|
232
|
SHREENAGAR
|
RJ-272100618802553901/125
(राजोशी)
|
2721006188NRG24220320242335451
|
22/03/2024
|
SAMPTI
|
2721006188WL042049
|
SAMPTI
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642845
|
|
MR SAMPATI X
|
STATE BANK OF INDIA(508548)
|
|
233
|
SHREENAGAR
|
RJ-272100618802553901/129
(राजोशी)
|
2721006188NRG24220320242335452
|
22/03/2024
|
RAMATI DEVI
|
2721006188WL042049
|
RAMATI DEVI
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642889
|
|
RAMATI DEVI WO KALU SINGH
|
UNION BANK OF INDIA(508500)
|
|
234
|
SHREENAGAR
|
RJ-272100618802553901/132
(राजोशी)
|
2721006188NRG24220320242335453
|
22/03/2024
|
SAMAPTI
|
2721006188WL042049
|
SAMAPTI
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159643024
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
SHREENAGAR
|
RJ-272100618802553901/150
(राजोशी)
|
2721006188NRG24220320242335455
|
22/03/2024
|
MUMTAJ
|
2721006188WL042049
|
MUMTAJ
|
00468
|
UBIN0542849
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159642824
|
|
MUMTAJ WO ALI
|
UNION BANK OF INDIA(508500)
|
|
236
|
SHREENAGAR
|
RJ-272100618802553901/151
(राजोशी)
|
2721006188NRG24220320242335456
|
22/03/2024
|
RUKHASNA
|
2721006188WL042049
|
RUKHASNA
|
00468
|
UBIN0542849
|
1971
|
1971
|
Processed
|
20/04/2024
|
|
3159643065
|
|
RUKHSANA BANO WO BABU KHAN
|
UNION BANK OF INDIA(508500)
|
|
237
|
SHREENAGAR
|
RJ-272100618802553901/156
(राजोशी)
|
2721006188NRG24220320242335457
|
22/03/2024
|
LALI
|
2721006188WL042049
|
LALI
|
00468
|
UBIN0542849
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3159642854
|
|
LALI DEVI WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
238
|
SHREENAGAR
|
RJ-272100618802553901/157
(राजोशी)
|
2721006188NRG24220320242335458
|
22/03/2024
|
GEETA
|
2721006188WL042049
|
GEETA
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159643025
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
239
|
SHREENAGAR
|
RJ-272100618802553901/158
(राजोशी)
|
2721006188NRG24220320242335459
|
22/03/2024
|
BISMILLA
|
2721006188WL042049
|
BISMILLA
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642890
|
|
BISMILA WO ABDUL
|
UNION BANK OF INDIA(508500)
|
|
240
|
SHREENAGAR
|
RJ-272100618802553901/163
(राजोशी)
|
2721006188NRG24220320242335460
|
22/03/2024
|
SANGITA
|
2721006188WL042049
|
SANGITA
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159642814
|
|
SANGITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
241
|
SHREENAGAR
|
RJ-272100618802553901/164
(राजोशी)
|
2721006188NRG24220320242335461
|
22/03/2024
|
CHANNI
|
2721006188WL042049
|
CHANNI
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159642807
|
|
CHAINI WO LADU
|
UNION BANK OF INDIA(508500)
|
|
242
|
SHREENAGAR
|
RJ-272100618802553901/167
(राजोशी)
|
2721006188NRG24220320242335462
|
22/03/2024
|
SUMIDA
|
2721006188WL042049
|
SUMIDA
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159642793
|
|
SUMIDA WO BADAR
|
UNION BANK OF INDIA(508500)
|
|
243
|
SHREENAGAR
|
RJ-272100618802553901/168
(राजोशी)
|
2721006188NRG24220320242335463
|
22/03/2024
|
GITA
|
2721006188WL042049
|
GITA
|
00468
|
UBIN0542849
|
1971
|
1971
|
Processed
|
20/04/2024
|
|
3159642803
|
|
GITA WO PAPPU
|
UNION BANK OF INDIA(508500)
|
|
244
|
SHREENAGAR
|
RJ-272100618802553901/171
(राजोशी)
|
2721006188NRG24220320242335464
|
22/03/2024
|
nirmala
|
2721006188WL042049
|
nirmala
|
00468
|
UBIN0542849
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3159642861
|
|
NIRMALA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
245
|
SHREENAGAR
|
RJ-272100618802553901/180
(राजोशी)
|
2721006188NRG24220320242335466
|
22/03/2024
|
SAYARI
|
2721006188WL042049
|
SAYARI
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159642831
|
|
SAYARI WO BALVANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
246
|
SHREENAGAR
|
RJ-272100618802553901/182
(राजोशी)
|
2721006188NRG24220320242335468
|
22/03/2024
|
JHAMKHU
|
2721006188WL042049
|
JHAMKHU
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159642821
|
|
JHAMKHU WO BALU
|
UNION BANK OF INDIA(508500)
|
|
247
|
SHREENAGAR
|
RJ-272100618802553901/208
(राजोशी)
|
2721006188NRG24220320242335469
|
22/03/2024
|
PUNMA
|
2721006188WL042049
|
PUNMA
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159642813
|
|
POONAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
248
|
SHREENAGAR
|
RJ-272100618802553901/209
(राजोशी)
|
2721006188NRG24220320242335470
|
22/03/2024
|
SETA
|
2721006188WL042049
|
SETA
|
00468
|
UBIN0542849
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3159643067
|
|
SETHA DEVI
|
ICICI BANK LTD(508534)
|
|
249
|
SHREENAGAR
|
RJ-272100618802553901/21
(राजोशी)
|
2721006188NRG24220320242335471
|
22/03/2024
|
LALSINGH
|
2721006188WL042049
|
LALSINGH
|
00468
|
UBIN0542849
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3159642960
|
|
LALA RAWAT SO RODA
|
UNION BANK OF INDIA(508500)
|
|
250
|
SHREENAGAR
|
RJ-272100618802553901/210
(राजोशी)
|
2721006188NRG24220320242335472
|
22/03/2024
|
Sita
|
2721006188WL042049
|
Sita
|
00468
|
UBIN0542849
|
1971
|
1971
|
Processed
|
20/04/2024
|
|
3159642864
|
|
SITA DEVI WO KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
251
|
SHREENAGAR
|
RJ-272100618802553901/212
(राजोशी)
|
2721006188NRG24220320242335473
|
22/03/2024
|
SUNITA
|
2721006188WL042049
|
SUNITA
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159642811
|
|
SUNITA WO SHAUKAT KHAN
|
UNION BANK OF INDIA(508500)
|
|
252
|
SHREENAGAR
|
RJ-272100618802553901/213
(राजोशी)
|
2721006188NRG24220320242335474
|
22/03/2024
|
PATASI
|
2721006188WL042049
|
PATASI
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159642810
|
|
PATASI BANO WO FIROJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
253
|
SHREENAGAR
|
RJ-272100618802553901/217
(राजोशी)
|
2721006188NRG24220320242335475
|
22/03/2024
|
INDARA DEVI
|
2721006188WL042049
|
INDARA DEVI
|
00468
|
UBIN0542849
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3159642800
|
|
INDRA DEVI WO DEVENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
254
|
SHREENAGAR
|
RJ-272100618802553901/219
(राजोशी)
|
2721006188NRG24220320242335476
|
22/03/2024
|
MAMTA
|
2721006188WL042049
|
MAMTA
|
00468
|
UBIN0542849
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3159642839
|
|
MAMTA DEVI WO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
255
|
SHREENAGAR
|
RJ-272100618802553901/223
(राजोशी)
|
2721006188NRG24220320242335477
|
22/03/2024
|
HASINA
|
2721006188WL042049
|
HASINA
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159642977
|
|
HASINA WO ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
256
|
SHREENAGAR
|
RJ-272100618802553901/24
(राजोशी)
|
2721006188NRG24220320242335479
|
22/03/2024
|
MUMI
|
2721006188WL042049
|
MUMI
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159643071
|
|
MUMI WO PIRMOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
257
|
SHREENAGAR
|
RJ-272100618802553901/252
(राजोशी)
|
2721006188NRG24220320242335480
|
22/03/2024
|
nengi
|
2721006188WL042049
|
nengi
|
00468
|
UBIN0542849
|
1971
|
1971
|
Processed
|
20/04/2024
|
|
3159642822
|
|
NANGI WO BHANWER SINGH
|
UNION BANK OF INDIA(508500)
|
|
258
|
SHREENAGAR
|
RJ-272100618802553901/268
(राजोशी)
|
2721006188NRG24220320242335482
|
22/03/2024
|
SOHANI RAWAT
|
2721006188WL042049
|
SOHANI RAWAT
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159643012
|
|
SOHANI RAWAT WO GAJRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
259
|
SHREENAGAR
|
RJ-272100618802553901/28
(राजोशी)
|
2721006188NRG24220320242335484
|
22/03/2024
|
RATANI
|
2721006188WL042049
|
RATANI
|
00468
|
UBIN0542849
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3159642841
|
|
RATNI DEVI WO NANU SINGH
|
UNION BANK OF INDIA(508500)
|
|
260
|
SHREENAGAR
|
RJ-272100618802553901/288
(राजोशी)
|
2721006188NRG24220320242335486
|
22/03/2024
|
POOJA RAWAT
|
2721006188WL042049
|
POOJA RAWAT
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159642902
|
|
POOJA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
261
|
SHREENAGAR
|
RJ-272100618802553901/289
(राजोशी)
|
2721006188NRG24220320242335487
|
22/03/2024
|
HALKAR SINGH
|
2721006188WL042049
|
HALKAR SINGH
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159642907
|
|
HALKAR SINGH
|
INDUSIND BANK(607189)
|
|
262
|
SHREENAGAR
|
RJ-272100618802553901/31
(राजोशी)
|
2721006188NRG24220320242335492
|
22/03/2024
|
SOHNI
|
2721006188WL042049
|
SOHNI
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642794
|
|
SOHNI WO AMMI
|
UNION BANK OF INDIA(508500)
|
|
263
|
SHREENAGAR
|
RJ-272100618802553901/311
(राजोशी)
|
2721006188NRG24220320242335495
|
22/03/2024
|
RAJVEER SINGH RAWAT
|
2721006188WL042049
|
RAJVEER SINGH RAWAT
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159643020
|
|
MR RAJVEER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
264
|
SHREENAGAR
|
RJ-272100618802553901/32
(राजोशी)
|
2721006188NRG24220320242335496
|
22/03/2024
|
MOHNI
|
2721006188WL042049
|
MOHNI
|
00468
|
UBIN0542849
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3159643009
|
|
MOHINI WO SHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
265
|
SHREENAGAR
|
RJ-272100618802553901/33
(राजोशी)
|
2721006188NRG24220320242335497
|
22/03/2024
|
FARIDA
|
2721006188WL042049
|
FARIDA
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159643072
|
|
FRIDA
|
BANK OF BARODA(606985)
|
|
266
|
SHREENAGAR
|
RJ-272100618802553901/35
(राजोशी)
|
2721006188NRG24220320242335498
|
22/03/2024
|
SHENAJ
|
2721006188WL042049
|
SHENAJ
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159643069
|
|
SHEHRAJ BANO WO MURAD KHAN
|
UNION BANK OF INDIA(508500)
|
|
267
|
SHREENAGAR
|
RJ-272100618802553901/41
(राजोशी)
|
2721006188NRG24220320242335499
|
22/03/2024
|
ANITA
|
2721006188WL042049
|
ANITA
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159643035
|
|
ANITA WO MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
268
|
SHREENAGAR
|
RJ-272100618802553901/42
(राजोशी)
|
2721006188NRG24220320242335500
|
22/03/2024
|
Sayar
|
2721006188WL042049
|
Sayar
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159642955
|
|
SAYARKALU
|
UNION BANK OF INDIA(508500)
|
|
269
|
SHREENAGAR
|
RJ-272100618802553901/50
(राजोशी)
|
2721006188NRG24220320242335501
|
22/03/2024
|
MADINA
|
2721006188WL042049
|
MADINA
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159642801
|
|
MADIAN WO RASUL KHAN
|
UNION BANK OF INDIA(508500)
|
|
270
|
SHREENAGAR
|
RJ-272100618802553901/59
(राजोशी)
|
2721006188NRG24220320242335502
|
22/03/2024
|
MONIKA
|
2721006188WL042049
|
MONIKA
|
00468
|
UBIN0542849
|
1971
|
1971
|
Processed
|
20/04/2024
|
|
3159642884
|
|
MONIKA WO JORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
271
|
SHREENAGAR
|
RJ-272100618802553901/7
(राजोशी)
|
2721006188NRG24220320242335503
|
22/03/2024
|
NARBADA
|
2721006188WL042049
|
NARBADA
|
00468
|
UBIN0542849
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3159642806
|
|
NARBADA WO LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
272
|
SHREENAGAR
|
RJ-272100618802553901/81
(राजोशी)
|
2721006188NRG24220320242335504
|
22/03/2024
|
AMINA
|
2721006188WL042049
|
AMINA
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159643057
|
|
AMINA BANO WO POONAM KHAN
|
UNION BANK OF INDIA(508500)
|
|
273
|
SHREENAGAR
|
RJ-272100618802553901/82
(राजोशी)
|
2721006188NRG24220320242335505
|
22/03/2024
|
kamla
|
2721006188WL042049
|
kamla
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159642885
|
|
KAMLA WO SAMDA
|
UNION BANK OF INDIA(508500)
|
|
274
|
SHREENAGAR
|
RJ-272100618802553901/87
(राजोशी)
|
2721006188NRG24220320242335507
|
22/03/2024
|
AMINA
|
2721006188WL042049
|
AMINA
|
00468
|
UBIN0542849
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3159642812
|
|
AMINA WO CHAMAN
|
UNION BANK OF INDIA(508500)
|
|
275
|
SHREENAGAR
|
RJ-272100618802553902/105
(राजोशी)
|
2721006188NRG24220320242335508
|
22/03/2024
|
SALMA BANO
|
2721006188WL042049
|
SALMA BANO
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642897
|
|
SALMA BANO
|
UNION BANK OF INDIA(508500)
|
|
276
|
SHREENAGAR
|
RJ-272100618802553902/182
(राजोशी)
|
2721006188NRG24220320242335509
|
22/03/2024
|
HINA
|
2721006188WL042049
|
HINA
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159642804
|
|
HINA BANO WO SETHIYA
|
UNION BANK OF INDIA(508500)
|
|
277
|
SHREENAGAR
|
RJ-272100618802553902/19
(राजोशी)
|
2721006188NRG24220320242335510
|
22/03/2024
|
BHAVRI
|
2721006188WL042049
|
BHAVRI
|
00468
|
UBIN0542849
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3159642871
|
|
BHANVARI WO BHANVAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
278
|
SHREENAGAR
|
RJ-272100618802553902/245
(राजोशी)
|
2721006188NRG24220320242335511
|
22/03/2024
|
AFSANA
|
2721006188WL042049
|
AFSANA
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159643028
|
|
AFSANA
|
UNION BANK OF INDIA(508500)
|
|
279
|
SHREENAGAR
|
RJ-272100618802554101/60
(राजोशी)
|
2721006188NRG24220320242335512
|
22/03/2024
|
kacharu khan
|
2721006188WL042049
|
kacharu khan
|
00468
|
UBIN0542849
|
1533
|
1533
|
Processed
|
20/04/2024
|
|
3159642954
|
|
KACHRU KHAN
|
UNION BANK OF INDIA(508500)
|
|
280
|
SHREENAGAR
|
RJ-272100618802554101/61
(राजोशी)
|
2721006188NRG24220320242335442
|
22/03/2024
|
SHANTI
|
2721006188WL042048
|
SHANTI
|
00468
|
UBIN0542849
|
2847
|
2847
|
Processed
|
20/04/2024
|
|
3159643001
|
|
SHANTI URF SALMA WO HAMID KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
631234
|
631234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
723817
|
723817
|
|
|
|
|
|
|
|