|
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-272100617502555200/1129
(बिठूर)
|
2721006175NRG24071220231195449
|
07/12/2023
|
HAMIDA
|
2721006175WL024136
|
HAMIDA
|
00045
|
BARB0HARIBH
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915618916
|
|
HAMIDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2024
|
2024
|
|
|
|
|
|
|
|
|
2
|
SHREENAGAR
|
RJ-272100617502555200/652
(बिठूर)
|
2721006175NRG24071220231195294
|
07/12/2023
|
JASODA
|
2721006175WL024134
|
JASODA
|
00045
|
BARB0JETHAN
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619218
|
|
ASHODA WO RAJESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2024
|
2024
|
|
|
|
|
|
|
|
|
3
|
SHREENAGAR
|
RJ-272100617502555200/1145
(बिठूर)
|
2721006175NRG24071220231195708
|
07/12/2023
|
mehmuda
|
2721006175WL024139
|
mehmuda
|
00045
|
BARB0NASIRA
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915619222
|
|
MAHMUDA
|
BANK OF BARODA(606985)
|
|
4
|
SHREENAGAR
|
RJ-272100617502555200/1216-A
(बिठूर)
|
2721006175NRG24071220231195456
|
07/12/2023
|
Salma
|
2721006175WL024136
|
Salma
|
00045
|
BARB0NASIRA
|
2024
|
2024
|
Processed
|
29/02/2024
|
|
0915619223
|
|
SALMA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHREENAGAR
|
RJ-272100617502555200/940
(बिठूर)
|
2721006175NRG24071220231195485
|
07/12/2023
|
PUSHPA
|
2721006175WL024136
|
PUSHPA
|
00045
|
BARB0NASIRA
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619220
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
SHREENAGAR
|
RJ-272100617502555200/941
(बिठूर)
|
2721006175NRG24071220231195486
|
07/12/2023
|
PUJA
|
2721006175WL024136
|
PUJA
|
00045
|
BARB0NASIRA
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619221
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8085
|
8085
|
|
|
|
|
|
|
|
|
7
|
SHREENAGAR
|
RJ-272100617502555200/1005
(बिठूर)
|
2721006175NRG24071220231195691
|
07/12/2023
|
RUKSHNA
|
2721006175WL024139
|
RUKSHNA
|
00045
|
BARB0RAJAJM
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915619233
|
|
RUKHSANA
|
BANK OF BARODA(606985)
|
|
8
|
SHREENAGAR
|
RJ-272100617502555200/1010-A
(बिठूर)
|
2721006175NRG24071220231195693
|
07/12/2023
|
Pri
|
2721006175WL024139
|
Pri
|
00045
|
BARB0RAJAJM
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915619243
|
|
PRIYANKA
|
BANK OF BARODA(606985)
|
|
9
|
SHREENAGAR
|
RJ-272100617502555200/1014
(बिठूर)
|
2721006175NRG24071220231195115
|
07/12/2023
|
SANGEETA
|
2721006175WL024133
|
SANGEETA
|
00045
|
BARB0RAJAJM
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619251
|
|
SANGEETA WO KAILASH
|
BANK OF BARODA(606985)
|
|
10
|
SHREENAGAR
|
RJ-272100617502555200/1025
(बिठूर)
|
2721006175NRG24071220231195227
|
07/12/2023
|
Anita
|
2721006175WL024134
|
Anita
|
00045
|
BARB0RAJAJM
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619245
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
11
|
SHREENAGAR
|
RJ-272100617502555200/1026
(बिठूर)
|
2721006175NRG24071220231195118
|
07/12/2023
|
Samina
|
2721006175WL024133
|
Samina
|
00045
|
BARB0RAJAJM
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619261
|
|
SAMEENA WO ANVAR KHA
|
BANK OF BARODA(606985)
|
|
12
|
SHREENAGAR
|
RJ-272100617502555200/1034
(बिठूर)
|
2721006175NRG24071220231195119
|
07/12/2023
|
kamla
|
2721006175WL024133
|
kamla
|
00045
|
BARB0RAJAJM
|
2024
|
2024
|
Processed
|
29/02/2024
|
|
0915619260
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHREENAGAR
|
RJ-272100617502555200/1035-A
(बिठूर)
|
2721006175NRG24071220231195698
|
07/12/2023
|
Mumti
|
2721006175WL024139
|
Mumti
|
00045
|
BARB0RAJAJM
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915619258
|
|
MUMTAJ BANO
|
BANK OF BARODA(606985)
|
|
14
|
SHREENAGAR
|
RJ-272100617502555200/1040
(बिठूर)
|
2721006175NRG24071220231195229
|
07/12/2023
|
saba
|
2721006175WL024134
|
saba
|
00045
|
BARB0RAJAJM
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619244
|
|
SHABA
|
BANK OF BARODA(606985)
|
|
15
|
SHREENAGAR
|
RJ-272100617502555200/1079-A
(बिठूर)
|
2721006175NRG24071220231195699
|
07/12/2023
|
nazia
|
2721006175WL024139
|
nazia
|
00045
|
BARB0RAJAJM
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915619240
|
|
NAJIYA
|
BANK OF BARODA(606985)
|
|
16
|
SHREENAGAR
|
RJ-272100617502555200/1083-A
(बिठूर)
|
2721006175NRG24071220231195700
|
07/12/2023
|
Heena
|
2721006175WL024139
|
Heena
|
00045
|
BARB0RAJAJM
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915619242
|
|
HEENA
|
BANK OF BARODA(606985)
|
|
17
|
SHREENAGAR
|
RJ-272100617502555200/1084
(बिठूर)
|
2721006175NRG24071220231195701
|
07/12/2023
|
salma
|
2721006175WL024139
|
salma
|
00045
|
BARB0RAJAJM
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915619239
|
|
SALMA WO SALIM
|
BANK OF BARODA(606985)
|
|
18
|
SHREENAGAR
|
RJ-272100617502555200/1085
(बिठूर)
|
2721006175NRG24071220231195702
|
07/12/2023
|
seema
|
2721006175WL024139
|
seema
|
00045
|
BARB0RAJAJM
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915619246
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
19
|
SHREENAGAR
|
RJ-272100617502555200/1091
(बिठूर)
|
2721006175NRG24071220231195446
|
07/12/2023
|
Jannat
|
2721006175WL024136
|
Jannat
|
00045
|
BARB0RAJAJM
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619254
|
|
JANAT BANO
|
BANK OF BARODA(606985)
|
|
20
|
SHREENAGAR
|
RJ-272100617502555200/1098
(बिठूर)
|
2721006175NRG24071220231195233
|
07/12/2023
|
mamta
|
2721006175WL024134
|
mamta
|
00045
|
BARB0RAJAJM
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915618922
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
21
|
SHREENAGAR
|
RJ-272100617502555200/1124
(बिठूर)
|
2721006175NRG24071220231195705
|
07/12/2023
|
madina
|
2721006175WL024139
|
madina
|
00045
|
BARB0RAJAJM
|
2013
|
2013
|
Processed
|
29/02/2024
|
|
0915619250
|
|
MADEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHREENAGAR
|
RJ-272100617502555200/1148
(बिठूर)
|
2721006175NRG24071220231195450
|
07/12/2023
|
shanaz
|
2721006175WL024136
|
shanaz
|
00045
|
BARB0RAJAJM
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619253
|
|
SHAHANAJ
|
BANK OF BARODA(606985)
|
|
23
|
SHREENAGAR
|
RJ-272100617502555200/1149
(बिठूर)
|
2721006175NRG24071220231195451
|
07/12/2023
|
Farjana
|
2721006175WL024136
|
Farjana
|
00045
|
BARB0RAJAJM
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915618914
|
|
FARJANA BANO
|
BANK OF BARODA(606985)
|
|
24
|
SHREENAGAR
|
RJ-272100617502555200/1153
(बिठूर)
|
2721006175NRG24071220231195711
|
07/12/2023
|
jeena
|
2721006175WL024139
|
jeena
|
00045
|
BARB0RAJAJM
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915619247
|
|
JEENA
|
BANK OF BARODA(606985)
|
|
25
|
SHREENAGAR
|
RJ-272100617502555200/1159
(बिठूर)
|
2721006175NRG24071220231195235
|
07/12/2023
|
afsana
|
2721006175WL024134
|
afsana
|
00045
|
BARB0RAJAJM
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915618921
|
|
AFSANA
|
BANK OF BARODA(606985)
|
|
26
|
SHREENAGAR
|
RJ-272100617502555200/1197
(बिठूर)
|
2721006175NRG24071220231195719
|
07/12/2023
|
Sahida
|
2721006175WL024139
|
Sahida
|
00045
|
BARB0RAJAJM
|
2013
|
2013
|
Processed
|
29/02/2024
|
|
0915618915
|
|
SAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHREENAGAR
|
RJ-272100617502555200/1198
(बिठूर)
|
2721006175NRG24071220231195720
|
07/12/2023
|
Shabnm
|
2721006175WL024139
|
Shabnm
|
00045
|
BARB0RAJAJM
|
2013
|
2013
|
Processed
|
29/02/2024
|
|
0915619266
|
|
SHABNAM CHITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHREENAGAR
|
RJ-272100617502555200/1200
(बिठूर)
|
2721006175NRG24071220231195455
|
07/12/2023
|
Sunita
|
2721006175WL024136
|
Sunita
|
00045
|
BARB0RAJAJM
|
2024
|
2024
|
Processed
|
29/02/2024
|
|
0915618950
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHREENAGAR
|
RJ-272100617502555200/1201
(बिठूर)
|
2721006175NRG24071220231195237
|
07/12/2023
|
Barkat bano
|
2721006175WL024134
|
Barkat bano
|
00045
|
BARB0RAJAJM
|
2024
|
2024
|
Processed
|
29/02/2024
|
|
0915618946
|
|
BARKAT BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHREENAGAR
|
RJ-272100617502555200/1204
(बिठूर)
|
2721006175NRG24071220231195128
|
07/12/2023
|
Lali devi
|
2721006175WL024133
|
Lali devi
|
00045
|
BARB0RAJAJM
|
2024
|
2024
|
Processed
|
29/02/2024
|
|
0915618947
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHREENAGAR
|
RJ-272100617502555200/1207
(बिठूर)
|
2721006175NRG24071220231195129
|
07/12/2023
|
Gouri
|
2721006175WL024133
|
Gouri
|
00045
|
BARB0RAJAJM
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619262
|
|
GORI WO MAHENDRA SIN
|
BANK OF BARODA(606985)
|
|
32
|
SHREENAGAR
|
RJ-272100617502555200/1208
(बिठूर)
|
2721006175NRG24071220231195130
|
07/12/2023
|
farjana
|
2721006175WL024133
|
farjana
|
00045
|
BARB0RAJAJM
|
2024
|
2024
|
Processed
|
29/02/2024
|
|
0915618941
|
|
FARJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHREENAGAR
|
RJ-272100617502555200/1210
(बिठूर)
|
2721006175NRG24071220231195131
|
07/12/2023
|
samina
|
2721006175WL024133
|
samina
|
00045
|
BARB0RAJAJM
|
2024
|
2024
|
Processed
|
29/02/2024
|
|
0915618948
|
|
SAMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHREENAGAR
|
RJ-272100617502555200/1213
(बिठूर)
|
2721006175NRG24071220231195133
|
07/12/2023
|
pooja rawat
|
2721006175WL024133
|
pooja rawat
|
00045
|
BARB0RAJAJM
|
2024
|
2024
|
Processed
|
29/02/2024
|
|
0915619215
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHREENAGAR
|
RJ-272100617502555200/1219
(बिठूर)
|
2721006175NRG24071220231195135
|
07/12/2023
|
Muskan
|
2721006175WL024133
|
Muskan
|
00045
|
BARB0RAJAJM
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915618933
|
|
MUSKAN BANO
|
BANK OF BARODA(606985)
|
|
36
|
SHREENAGAR
|
RJ-272100617502555200/1220
(बिठूर)
|
2721006175NRG24071220231195457
|
07/12/2023
|
Meera
|
2721006175WL024136
|
Meera
|
00045
|
BARB0RAJAJM
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915618934
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
37
|
SHREENAGAR
|
RJ-272100617502555200/1225
(बिठूर)
|
2721006175NRG24071220231195137
|
07/12/2023
|
Bargat
|
2721006175WL024133
|
Bargat
|
00045
|
BARB0RAJAJM
|
2024
|
2024
|
Processed
|
29/02/2024
|
|
0915618932
|
|
BARGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHREENAGAR
|
RJ-272100617502555200/1228
(बिठूर)
|
2721006175NRG24071220231195138
|
07/12/2023
|
Ganga
|
2721006175WL024133
|
Ganga
|
00045
|
BARB0RAJAJM
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915618944
|
|
GANGA
|
BANK OF BARODA(606985)
|
|
39
|
SHREENAGAR
|
RJ-272100617502555200/1229
(बिठूर)
|
2721006175NRG24071220231195139
|
07/12/2023
|
Khatun shekh
|
2721006175WL024133
|
Khatun shekh
|
00045
|
BARB0RAJAJM
|
2024
|
2024
|
Processed
|
29/02/2024
|
|
0915618945
|
|
KHATUN SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHREENAGAR
|
RJ-272100617502555200/1231
(बिठूर)
|
2721006175NRG24071220231195141
|
07/12/2023
|
Jarina
|
2721006175WL024133
|
Jarina
|
00045
|
BARB0RAJAJM
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915618943
|
|
JARINA
|
BANK OF BARODA(606985)
|
|
41
|
SHREENAGAR
|
RJ-272100617502555200/1236
(बिठूर)
|
2721006175NRG24071220231195142
|
07/12/2023
|
Fatima
|
2721006175WL024133
|
Fatima
|
00045
|
BARB0RAJAJM
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915618942
|
|
FATMA
|
BANK OF BARODA(606985)
|
|
42
|
SHREENAGAR
|
RJ-272100617502555200/31
(बिठूर)
|
2721006175NRG24071220231195255
|
07/12/2023
|
Jana
|
2721006175WL024134
|
Jana
|
00045
|
BARB0RAJAJM
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915619248
|
|
JANNA BEGAM WO BABU
|
BANK OF BARODA(606985)
|
|
43
|
SHREENAGAR
|
RJ-272100617502555200/410
(बिठूर)
|
2721006175NRG24071220231195743
|
07/12/2023
|
madina
|
2721006175WL024139
|
madina
|
00045
|
BARB0RAJAJM
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915619238
|
|
MADEENA
|
UNION BANK OF INDIA(508500)
|
|
44
|
SHREENAGAR
|
RJ-272100617502555200/430
(बिठूर)
|
2721006175NRG24071220231195746
|
07/12/2023
|
JANTA
|
2721006175WL024139
|
JANTA
|
00045
|
BARB0RAJAJM
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915618938
|
|
JANTA WO BHANWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
SHREENAGAR
|
RJ-272100617502555200/473
(बिठूर)
|
2721006175NRG24071220231195168
|
07/12/2023
|
GEETA
|
2721006175WL024133
|
GEETA
|
00045
|
BARB0RAJAJM
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619228
|
|
GITA WO SUBHAN
|
BANK OF BARODA(606985)
|
|
46
|
SHREENAGAR
|
RJ-272100617502555200/480
(बिठूर)
|
2721006175NRG24071220231195273
|
07/12/2023
|
JAMILA
|
2721006175WL024134
|
JAMILA
|
00045
|
BARB0RAJAJM
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619227
|
|
JAMILABANO
|
BANK OF BARODA(606985)
|
|
47
|
SHREENAGAR
|
RJ-272100617502555200/554
(बिठूर)
|
2721006175NRG24071220231195177
|
07/12/2023
|
SHAHIDA
|
2721006175WL024133
|
SHAHIDA
|
00045
|
BARB0RAJAJM
|
2024
|
2024
|
Processed
|
29/02/2024
|
|
0915619230
|
|
SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHREENAGAR
|
RJ-272100617502555200/595
(बिठूर)
|
2721006175NRG24071220231195287
|
07/12/2023
|
RASSA
|
2721006175WL024134
|
RASSA
|
00045
|
BARB0RAJAJM
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619229
|
|
RAISA
|
BANK OF BARODA(606985)
|
|
49
|
SHREENAGAR
|
RJ-272100617502555200/839
(बिठूर)
|
2721006175NRG24071220231195480
|
07/12/2023
|
saida
|
2721006175WL024136
|
saida
|
00045
|
BARB0RAJAJM
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619225
|
|
SAIDA
|
BANK OF BARODA(606985)
|
|
50
|
SHREENAGAR
|
RJ-272100617502555200/842
(बिठूर)
|
2721006175NRG24071220231195319
|
07/12/2023
|
SHANAJ
|
2721006175WL024134
|
SHANAJ
|
00045
|
BARB0RAJAJM
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619226
|
|
SHAHNAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
SHREENAGAR
|
RJ-272100617502555200/859
(बिठूर)
|
2721006175NRG24071220231195324
|
07/12/2023
|
badami
|
2721006175WL024134
|
badami
|
00045
|
BARB0RAJAJM
|
2024
|
2024
|
Processed
|
29/02/2024
|
|
0915619256
|
|
BIDAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHREENAGAR
|
RJ-272100617502555200/895
(बिठूर)
|
2721006175NRG24071220231195482
|
07/12/2023
|
LAXMI
|
2721006175WL024136
|
LAXMI
|
00045
|
BARB0RAJAJM
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619232
|
|
LAXMI WO GOPI CHHITA
|
BANK OF BARODA(606985)
|
|
53
|
SHREENAGAR
|
RJ-272100617502555200/914
(बिठूर)
|
2721006175NRG24071220231195798
|
07/12/2023
|
SAMINA
|
2721006175WL024139
|
SAMINA
|
00045
|
BARB0RAJAJM
|
2013
|
2013
|
Processed
|
29/02/2024
|
|
0915619263
|
|
SAMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHREENAGAR
|
RJ-272100617502555200/918
(बिठूर)
|
2721006175NRG24071220231195212
|
07/12/2023
|
FARJANA
|
2721006175WL024133
|
FARJANA
|
00045
|
BARB0RAJAJM
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619235
|
|
FARZANA BANO WO IRFA
|
BANK OF BARODA(606985)
|
|
55
|
SHREENAGAR
|
RJ-272100617502555200/931
(बिठूर)
|
2721006175NRG24071220231195217
|
07/12/2023
|
SANTOSH
|
2721006175WL024133
|
SANTOSH
|
00045
|
BARB0RAJAJM
|
2024
|
2024
|
Processed
|
29/02/2024
|
|
0915619259
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHREENAGAR
|
RJ-272100617502555200/935-A
(बिठूर)
|
2721006175NRG24071220231195336
|
07/12/2023
|
sarifan
|
2721006175WL024134
|
sarifan
|
00045
|
BARB0RAJAJM
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619237
|
|
SHARIPHAN W O RAFIK
|
BANK OF BARODA(606985)
|
|
57
|
SHREENAGAR
|
RJ-272100617502555200/947
(बिठूर)
|
2721006175NRG24071220231195487
|
07/12/2023
|
FULA
|
2721006175WL024136
|
FULA
|
00045
|
BARB0RAJAJM
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619217
|
|
FULA
|
BANK OF BARODA(606985)
|
|
58
|
SHREENAGAR
|
RJ-272100617502555200/955
(बिठूर)
|
2721006175NRG24071220231195490
|
07/12/2023
|
SUSHILA
|
2721006175WL024136
|
SUSHILA
|
00045
|
BARB0RAJAJM
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619231
|
|
SUSHILA WO SADDAM HU
|
BANK OF BARODA(606985)
|
|
59
|
SHREENAGAR
|
RJ-272100617502555200/962
(बिठूर)
|
2721006175NRG24071220231195804
|
07/12/2023
|
SHAHNAJ BANO
|
2721006175WL024139
|
SHAHNAJ BANO
|
00045
|
BARB0RAJAJM
|
2013
|
2013
|
Processed
|
29/02/2024
|
|
0915619264
|
|
SHANAJ BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHREENAGAR
|
RJ-272100617502555200/965
(बिठूर)
|
2721006175NRG24071220231195221
|
07/12/2023
|
SALMA
|
2721006175WL024133
|
SALMA
|
00045
|
BARB0RAJAJM
|
2024
|
2024
|
Processed
|
29/02/2024
|
|
0915619255
|
|
SALAMA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHREENAGAR
|
RJ-272100617502555200/967
(बिठूर)
|
2721006175NRG24071220231195491
|
07/12/2023
|
SUNITA
|
2721006175WL024136
|
SUNITA
|
00045
|
BARB0RAJAJM
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619234
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
62
|
SHREENAGAR
|
RJ-272100617502555200/968
(बिठूर)
|
2721006175NRG24071220231195492
|
07/12/2023
|
BAYA
|
2721006175WL024136
|
BAYA
|
00045
|
BARB0RAJAJM
|
2024
|
2024
|
Processed
|
29/02/2024
|
|
0915619265
|
|
BAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SHREENAGAR
|
RJ-272100617502555200/970
(बिठूर)
|
2721006175NRG24071220231195805
|
07/12/2023
|
MAHMUDA
|
2721006175WL024139
|
MAHMUDA
|
00045
|
BARB0RAJAJM
|
2013
|
2013
|
Processed
|
29/02/2024
|
|
0915619249
|
|
MRS MHMUDA XXX
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHREENAGAR
|
RJ-272100617502555200/974
(बिठूर)
|
2721006175NRG24071220231195806
|
07/12/2023
|
SHANAJ
|
2721006175WL024139
|
SHANAJ
|
00045
|
BARB0RAJAJM
|
2013
|
2013
|
Processed
|
29/02/2024
|
|
0915619241
|
|
SAHANAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SHREENAGAR
|
RJ-272100617502555200/976
(बिठूर)
|
2721006175NRG24071220231195341
|
07/12/2023
|
SUMITRA
|
2721006175WL024134
|
SUMITRA
|
00045
|
BARB0RAJAJM
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619219
|
|
SUMITRA RAWAT WO SANWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
SHREENAGAR
|
RJ-272100617502555200/977
(बिठूर)
|
2721006175NRG24071220231195222
|
07/12/2023
|
santosh
|
2721006175WL024133
|
santosh
|
00045
|
BARB0RAJAJM
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619236
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
67
|
SHREENAGAR
|
RJ-272100617502555200/980
(बिठूर)
|
2721006175NRG24071220231195493
|
07/12/2023
|
MAHMUDA
|
2721006175WL024136
|
MAHMUDA
|
00045
|
BARB0RAJAJM
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619252
|
|
MAHMUDA
|
BANK OF BARODA(606985)
|
|
68
|
SHREENAGAR
|
RJ-272100617502555200/983
(बिठूर)
|
2721006175NRG24071220231195494
|
07/12/2023
|
nasru
|
2721006175WL024136
|
nasru
|
00045
|
BARB0RAJAJM
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619257
|
|
NASARU
|
BANK OF BARODA(606985)
|
|
69
|
SHREENAGAR
|
RJ-272100617502555200/990
(बिठूर)
|
2721006175NRG24071220231195223
|
07/12/2023
|
Rajdana bano
|
2721006175WL024133
|
Rajdana bano
|
00045
|
BARB0RAJAJM
|
2024
|
2024
|
Processed
|
29/02/2024
|
|
0915619224
|
|
RAJDANA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128106
|
128106
|
|
|
|
|
|
|
|
|
70
|
SHREENAGAR
|
RJ-272100617502555200/949
(बिठूर)
|
2721006175NRG24071220231195488
|
07/12/2023
|
dina
|
2721006175WL024136
|
dina
|
00045
|
BARB0SARADH
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619216
|
|
TINA RAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2024
|
2024
|
|
|
|
|
|
|
|
|
71
|
SHREENAGAR
|
RJ-272100617502555200/1180
(बिठूर)
|
2721006175NRG24071220231195716
|
07/12/2023
|
Kamla
|
2721006175WL024139
|
Kamla
|
00078
|
CNRB0002134
|
2013
|
2013
|
Processed
|
29/02/2024
|
|
0915618951
|
|
KAMLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2013
|
2013
|
|
|
|
|
|
|
|
|
72
|
SHREENAGAR
|
RJ-272100617502555200/503
(बिठूर)
|
2721006175NRG24071220231195170
|
07/12/2023
|
AMINA
|
2721006175WL024133
|
AMINA
|
00078
|
CNRB0008665
|
2024
|
2024
|
Processed
|
29/02/2024
|
|
0915619070
|
|
AMINA
|
CANARA BANK(508532)
|
|
73
|
SHREENAGAR
|
RJ-272100617502555200/893
(बिठूर)
|
2721006175NRG24071220231195794
|
07/12/2023
|
MADINA
|
2721006175WL024139
|
MADINA
|
00078
|
CNRB0008665
|
2013
|
2013
|
Processed
|
29/02/2024
|
|
0915619080
|
|
MADINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4037
|
4037
|
|
|
|
|
|
|
|
|
74
|
SHREENAGAR
|
RJ-272100617502555200/1194
(बिठूर)
|
2721006175NRG24071220231195127
|
07/12/2023
|
Shabana
|
2721006175WL024133
|
Shabana
|
00354
|
PUNB0220510
|
2024
|
2024
|
Processed
|
29/02/2024
|
|
0915618940
|
|
SHABANA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2024
|
2024
|
|
|
|
|
|
|
|
|
75
|
SHREENAGAR
|
RJ-272100617502555200/1004
(बिठूर)
|
2721006175NRG24071220231195224
|
07/12/2023
|
farida
|
2721006175WL024134
|
farida
|
00415
|
SBIN0001379
|
2024
|
2024
|
Processed
|
29/02/2024
|
|
0915618924
|
|
MRS FARIDA BANO
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHREENAGAR
|
RJ-272100617502555200/1150
(बिठूर)
|
2721006175NRG24071220231195709
|
07/12/2023
|
shaheen
|
2721006175WL024139
|
shaheen
|
00415
|
SBIN0001379
|
2013
|
2013
|
Processed
|
29/02/2024
|
|
0915618917
|
|
MRS SHAHIN BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4037
|
4037
|
|
|
|
|
|
|
|
|
77
|
SHREENAGAR
|
RJ-272100617502555200/995
(बिठूर)
|
2721006175NRG24071220231195809
|
07/12/2023
|
salma
|
2721006175WL024139
|
salma
|
00415
|
SBIN0007828
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915618936
|
|
SALAMA W/O MAJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2013
|
2013
|
|
|
|
|
|
|
|
|
78
|
SHREENAGAR
|
RJ-272100617502554400/789
(बिठूर)
|
2721006175NRG24071220231190429
|
07/12/2023
|
RAJIYA
|
2721006175WL024081
|
RAJIYA
|
00415
|
SBIN0011296
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915618913
|
|
RAJIYA
|
UNION BANK OF INDIA(508500)
|
|
79
|
SHREENAGAR
|
RJ-272100617502554600/12
(बिठूर)
|
2721006175NRG24071220231195113
|
07/12/2023
|
CHHOTI
|
2721006175WL024133
|
CHHOTI
|
00415
|
SBIN0011296
|
2024
|
2024
|
Processed
|
29/02/2024
|
|
0915619288
|
|
MRS CHHOTI WO JAFARU KHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHREENAGAR
|
RJ-272100617502555200/529
(बिठूर)
|
2721006175NRG24071220231195280
|
07/12/2023
|
munni
|
2721006175WL024134
|
munni
|
00415
|
SBIN0011296
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619273
|
|
MANNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6853
|
6853
|
|
|
|
|
|
|
|
|
81
|
SHREENAGAR
|
RJ-272100617502555200/1176
(बिठूर)
|
2721006175NRG24071220231195714
|
07/12/2023
|
Mumtaz
|
2721006175WL024139
|
Mumtaz
|
00415
|
SBIN0031105
|
2013
|
2013
|
Processed
|
29/02/2024
|
|
0915619081
|
|
MRS MUMTAJ M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2013
|
2013
|
|
|
|
|
|
|
|
|
82
|
SHREENAGAR
|
RJ-272100617502555200/909
(बिठूर)
|
2721006175NRG24071220231195797
|
07/12/2023
|
jeenat
|
2721006175WL024139
|
jeenat
|
00415
|
SBIN0031109
|
2013
|
2013
|
Processed
|
29/02/2024
|
|
0915619200
|
|
JEENAT BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2013
|
2013
|
|
|
|
|
|
|
|
|
83
|
SHREENAGAR
|
RJ-272100617502554400/111
(बिठूर)
|
2721006175NRG24071220231190416
|
07/12/2023
|
farida
|
2721006175WL024081
|
farida
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915619042
|
|
FARIDA WO MAKBUL
|
UNION BANK OF INDIA(508500)
|
|
84
|
SHREENAGAR
|
RJ-272100617502554400/154
(बिठूर)
|
2721006175NRG24071220231190418
|
07/12/2023
|
KAMAL
|
2721006175WL024081
|
KAMAL
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915619086
|
|
KAMAAL SO MR GULAB
|
UNION BANK OF INDIA(508500)
|
|
85
|
SHREENAGAR
|
RJ-272100617502554400/211
(बिठूर)
|
2721006175NRG24071220231190419
|
07/12/2023
|
RESHAMI
|
2721006175WL024081
|
RESHAMI
|
00468
|
UBIN0542849
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915619165
|
|
RESHAMI WO NASIR
|
UNION BANK OF INDIA(508500)
|
|
86
|
SHREENAGAR
|
RJ-272100617502554400/293
(बिठूर)
|
2721006175NRG24071220231190420
|
07/12/2023
|
RASIDA
|
2721006175WL024081
|
RASIDA
|
00468
|
UBIN0542849
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915618969
|
|
RASIDA WO RASUL
|
UNION BANK OF INDIA(508500)
|
|
87
|
SHREENAGAR
|
RJ-272100617502554400/427
(बिठूर)
|
2721006175NRG24071220231190421
|
07/12/2023
|
DHAPU
|
2721006175WL024081
|
DHAPU
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915618970
|
|
DHAPU WO CHENA
|
UNION BANK OF INDIA(508500)
|
|
88
|
SHREENAGAR
|
RJ-272100617502554400/43
(बिठूर)
|
2721006175NRG24071220231190422
|
07/12/2023
|
nani
|
2721006175WL024081
|
nani
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915619049
|
|
NENI WO NEERA
|
UNION BANK OF INDIA(508500)
|
|
89
|
SHREENAGAR
|
RJ-272100617502554400/509
(बिठूर)
|
2721006175NRG24071220231190423
|
07/12/2023
|
kamla
|
2721006175WL024081
|
kamla
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915619121
|
|
KAMLA WO SUBHAN
|
UNION BANK OF INDIA(508500)
|
|
90
|
SHREENAGAR
|
RJ-272100617502554400/598
(बिठूर)
|
2721006175NRG24071220231190424
|
07/12/2023
|
RAJIYA
|
2721006175WL024081
|
RAJIYA
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915619110
|
|
RAJIYA WO HAMID
|
UNION BANK OF INDIA(508500)
|
|
91
|
SHREENAGAR
|
RJ-272100617502554400/603
(बिठूर)
|
2721006175NRG24071220231190425
|
07/12/2023
|
JAMILA
|
2721006175WL024081
|
JAMILA
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915618968
|
|
JAMILA WO YAKUB
|
UNION BANK OF INDIA(508500)
|
|
92
|
SHREENAGAR
|
RJ-272100617502554400/691
(बिठूर)
|
2721006175NRG24071220231190426
|
07/12/2023
|
BARKATI
|
2721006175WL024081
|
BARKATI
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915618997
|
|
BARKATI WO RAHAMAT
|
UNION BANK OF INDIA(508500)
|
|
93
|
SHREENAGAR
|
RJ-272100617502554400/696
(बिठूर)
|
2721006175NRG24071220231190427
|
07/12/2023
|
hafijaa
|
2721006175WL024081
|
hafijaa
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915618971
|
|
HAFIJA WO IKBAL
|
UNION BANK OF INDIA(508500)
|
|
94
|
SHREENAGAR
|
RJ-272100617502555200/1000
(बिठूर)
|
2721006175NRG24071220231195690
|
07/12/2023
|
RINKU
|
2721006175WL024139
|
RINKU
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915619098
|
|
RINKU WO KRISHNA KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
95
|
SHREENAGAR
|
RJ-272100617502555200/1006
(बिठूर)
|
2721006175NRG24071220231195692
|
07/12/2023
|
LAXMI
|
2721006175WL024139
|
LAXMI
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
29/02/2024
|
|
0915619130
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SHREENAGAR
|
RJ-272100617502555200/1011
(बिठूर)
|
2721006175NRG24071220231195694
|
07/12/2023
|
kali
|
2721006175WL024139
|
kali
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
29/02/2024
|
|
0915619146
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SHREENAGAR
|
RJ-272100617502555200/1012
(बिठूर)
|
2721006175NRG24071220231195225
|
07/12/2023
|
manisha
|
2721006175WL024134
|
manisha
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619136
|
|
MANISHA WO DILIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
SHREENAGAR
|
RJ-272100617502555200/1016
(बिठूर)
|
2721006175NRG24071220231195226
|
07/12/2023
|
ramjani
|
2721006175WL024134
|
ramjani
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619133
|
|
RAMJANI
|
UNION BANK OF INDIA(508500)
|
|
99
|
SHREENAGAR
|
RJ-272100617502555200/1017
(बिठूर)
|
2721006175NRG24071220231195116
|
07/12/2023
|
SONU
|
2721006175WL024133
|
SONU
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619118
|
|
SONU WO KANSINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
SHREENAGAR
|
RJ-272100617502555200/1018
(बिठूर)
|
2721006175NRG24071220231195117
|
07/12/2023
|
SARDA
|
2721006175WL024133
|
SARDA
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619117
|
|
SHARDA WO MR RAMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
SHREENAGAR
|
RJ-272100617502555200/1019
(बिठूर)
|
2721006175NRG24071220231195696
|
07/12/2023
|
farjana
|
2721006175WL024139
|
farjana
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915619129
|
|
FARJANA WO SARIF
|
UNION BANK OF INDIA(508500)
|
|
102
|
SHREENAGAR
|
RJ-272100617502555200/1020
(बिठूर)
|
2721006175NRG24071220231195445
|
07/12/2023
|
mehmuda
|
2721006175WL024136
|
mehmuda
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619135
|
|
MEHMUDA WO SADDAM
|
UNION BANK OF INDIA(508500)
|
|
103
|
SHREENAGAR
|
RJ-272100617502555200/103
(बिठूर)
|
2721006175NRG24071220231195228
|
07/12/2023
|
madeena
|
2721006175WL024134
|
madeena
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619056
|
|
MADINA WO RAMJAN
|
UNION BANK OF INDIA(508500)
|
|
104
|
SHREENAGAR
|
RJ-272100617502555200/1031
(बिठूर)
|
2721006175NRG24071220231195697
|
07/12/2023
|
janta
|
2721006175WL024139
|
janta
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915619128
|
|
JANTA BANO WO NAJEER
|
UNION BANK OF INDIA(508500)
|
|
105
|
SHREENAGAR
|
RJ-272100617502555200/1088
(बिठूर)
|
2721006175NRG24071220231195121
|
07/12/2023
|
Koyali
|
2721006175WL024133
|
Koyali
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619152
|
|
KOYAL MEHRAT WO CHHUTO MEHRAT
|
UNION BANK OF INDIA(508500)
|
|
106
|
SHREENAGAR
|
RJ-272100617502555200/109
(बिठूर)
|
2721006175NRG24071220231195231
|
07/12/2023
|
aaycuki
|
2721006175WL024134
|
aaycuki
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619276
|
|
AAYCHUKI WO PREM
|
UNION BANK OF INDIA(508500)
|
|
107
|
SHREENAGAR
|
RJ-272100617502555200/1092
(बिठूर)
|
2721006175NRG24071220231195447
|
07/12/2023
|
Mafiya
|
2721006175WL024136
|
Mafiya
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619137
|
|
MAFIYA WO MURAD KHAN
|
UNION BANK OF INDIA(508500)
|
|
108
|
SHREENAGAR
|
RJ-272100617502555200/1093
(बिठूर)
|
2721006175NRG24071220231195232
|
07/12/2023
|
Jarina
|
2721006175WL024134
|
Jarina
|
00468
|
UBIN0542849
|
1656
|
1656
|
Processed
|
28/02/2024
|
|
0915619123
|
|
JARINA WO BABU
|
UNION BANK OF INDIA(508500)
|
|
109
|
SHREENAGAR
|
RJ-272100617502555200/111-B
(बिठूर)
|
2721006175NRG24071220231195703
|
07/12/2023
|
Ramjani
|
2721006175WL024139
|
Ramjani
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915619157
|
|
RAMJANI WO RAMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
SHREENAGAR
|
RJ-272100617502555200/112
(बिठूर)
|
2721006175NRG24071220231195234
|
07/12/2023
|
janta
|
2721006175WL024134
|
janta
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915618995
|
|
JANTA WO SHUBHAN
|
UNION BANK OF INDIA(508500)
|
|
111
|
SHREENAGAR
|
RJ-272100617502555200/1121
(बिठूर)
|
2721006175NRG24071220231195704
|
07/12/2023
|
jamila
|
2721006175WL024139
|
jamila
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915619075
|
|
JAMILA WO SADDAM
|
BANK OF BARODA(606985)
|
|
112
|
SHREENAGAR
|
RJ-272100617502555200/113
(बिठूर)
|
2721006175NRG24071220231195122
|
07/12/2023
|
Suseela
|
2721006175WL024133
|
Suseela
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
29/02/2024
|
|
0915619286
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SHREENAGAR
|
RJ-272100617502555200/1137
(बिठूर)
|
2721006175NRG24071220231195706
|
07/12/2023
|
najma
|
2721006175WL024139
|
najma
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915619138
|
|
NAJAMA WO RASUL
|
UNION BANK OF INDIA(508500)
|
|
114
|
SHREENAGAR
|
RJ-272100617502555200/115
(बिठूर)
|
2721006175NRG24071220231195452
|
07/12/2023
|
fatma
|
2721006175WL024136
|
fatma
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619065
|
|
FATAMA WO SABUDIN
|
UNION BANK OF INDIA(508500)
|
|
115
|
SHREENAGAR
|
RJ-272100617502555200/1151
(बिठूर)
|
2721006175NRG24071220231195710
|
07/12/2023
|
samina
|
2721006175WL024139
|
samina
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
29/02/2024
|
|
0915619063
|
|
SAMINA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SHREENAGAR
|
RJ-272100617502555200/1159
(बिठूर)
|
2721006175NRG24071220231195453
|
07/12/2023
|
ibrahim
|
2721006175WL024136
|
ibrahim
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915618937
|
|
IBRAHIM KHAN SO HABIB KHAN
|
UNION BANK OF INDIA(508500)
|
|
117
|
SHREENAGAR
|
RJ-272100617502555200/1170
(बिठूर)
|
2721006175NRG24071220231195713
|
07/12/2023
|
Bargat
|
2721006175WL024139
|
Bargat
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915619150
|
|
BARKAT WO SHAKRUDDIN
|
UNION BANK OF INDIA(508500)
|
|
118
|
SHREENAGAR
|
RJ-272100617502555200/1175
(बिठूर)
|
2721006175NRG24071220231195125
|
07/12/2023
|
kherun
|
2721006175WL024133
|
kherun
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619067
|
|
KHERUN WO FARID KHAN
|
UNION BANK OF INDIA(508500)
|
|
119
|
SHREENAGAR
|
RJ-272100617502555200/1179
(बिठूर)
|
2721006175NRG24071220231195715
|
07/12/2023
|
mohsina
|
2721006175WL024139
|
mohsina
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
29/02/2024
|
|
0915619156
|
|
MOHSINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SHREENAGAR
|
RJ-272100617502555200/1196
(बिठूर)
|
2721006175NRG24071220231195718
|
07/12/2023
|
rabina
|
2721006175WL024139
|
rabina
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
29/02/2024
|
|
0915619079
|
|
RABINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SHREENAGAR
|
RJ-272100617502555200/120
(बिठूर)
|
2721006175NRG24071220231195454
|
07/12/2023
|
FULLI
|
2721006175WL024136
|
FULLI
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619016
|
|
FULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
SHREENAGAR
|
RJ-272100617502555200/1212
(बिठूर)
|
2721006175NRG24071220231195132
|
07/12/2023
|
manju
|
2721006175WL024133
|
manju
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619076
|
|
MANJU WO KISHAN
|
UNION BANK OF INDIA(508500)
|
|
123
|
SHREENAGAR
|
RJ-272100617502555200/1214
(बिठूर)
|
2721006175NRG24071220231195134
|
07/12/2023
|
safita
|
2721006175WL024133
|
safita
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915619149
|
|
SAFITA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SHREENAGAR
|
RJ-272100617502555200/1221
(बिठूर)
|
2721006175NRG24071220231195721
|
07/12/2023
|
Farjana
|
2721006175WL024139
|
Farjana
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
29/02/2024
|
|
0915619158
|
|
FARJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SHREENAGAR
|
RJ-272100617502555200/1222
(बिठूर)
|
2721006175NRG24071220231195136
|
07/12/2023
|
Ravina
|
2721006175WL024133
|
Ravina
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619069
|
|
RAVINA
|
UNION BANK OF INDIA(508500)
|
|
126
|
SHREENAGAR
|
RJ-272100617502555200/1226
(बिठूर)
|
2721006175NRG24071220231195238
|
07/12/2023
|
Salma bano
|
2721006175WL024134
|
Salma bano
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619145
|
|
SALMA BANO
|
UNION BANK OF INDIA(508500)
|
|
127
|
SHREENAGAR
|
RJ-272100617502555200/123
(बिठूर)
|
2721006175NRG24071220231195239
|
07/12/2023
|
PAYRI
|
2721006175WL024134
|
PAYRI
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619274
|
|
PYARI WO SURAJ MAL
|
UNION BANK OF INDIA(508500)
|
|
128
|
SHREENAGAR
|
RJ-272100617502555200/1230
(बिठूर)
|
2721006175NRG24071220231195140
|
07/12/2023
|
Pinki
|
2721006175WL024133
|
Pinki
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
29/02/2024
|
|
0915619078
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SHREENAGAR
|
RJ-272100617502555200/128
(बिठूर)
|
2721006175NRG24071220231195722
|
07/12/2023
|
jaina
|
2721006175WL024139
|
jaina
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915618986
|
|
JAINA WO AKABAR
|
UNION BANK OF INDIA(508500)
|
|
130
|
SHREENAGAR
|
RJ-272100617502555200/130
(बिठूर)
|
2721006175NRG24071220231195458
|
07/12/2023
|
Kanchan
|
2721006175WL024136
|
Kanchan
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
29/02/2024
|
|
0915619279
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SHREENAGAR
|
RJ-272100617502555200/139
(बिठूर)
|
2721006175NRG24071220231195723
|
07/12/2023
|
JAMLA
|
2721006175WL024139
|
JAMLA
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915618990
|
|
Jamla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
SHREENAGAR
|
RJ-272100617502555200/145
(बिठूर)
|
2721006175NRG24071220231195459
|
07/12/2023
|
MAINA DEVI
|
2721006175WL024136
|
MAINA DEVI
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619025
|
|
MAINA DEVI WO SATYNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
133
|
SHREENAGAR
|
RJ-272100617502555200/149
(बिठूर)
|
2721006175NRG24071220231195241
|
07/12/2023
|
Jarina
|
2721006175WL024134
|
Jarina
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619125
|
|
JARINA WO MANGU
|
UNION BANK OF INDIA(508500)
|
|
134
|
SHREENAGAR
|
RJ-272100617502555200/150
(बिठूर)
|
2721006175NRG24071220231195724
|
07/12/2023
|
RESHAMI
|
2721006175WL024139
|
RESHAMI
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915619108
|
|
RESHAMI WO HASHAM KHAN
|
UNION BANK OF INDIA(508500)
|
|
135
|
SHREENAGAR
|
RJ-272100617502555200/152
(बिठूर)
|
2721006175NRG24071220231195460
|
07/12/2023
|
nurja
|
2721006175WL024136
|
nurja
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619014
|
|
NURAJAHAN WO IBRAHIM
|
UNION BANK OF INDIA(508500)
|
|
136
|
SHREENAGAR
|
RJ-272100617502555200/161
(बिठूर)
|
2721006175NRG24071220231195725
|
07/12/2023
|
Safita
|
2721006175WL024139
|
Safita
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915619167
|
|
SAPHITA WO YAKUB
|
UNION BANK OF INDIA(508500)
|
|
137
|
SHREENAGAR
|
RJ-272100617502555200/164
(बिठूर)
|
2721006175NRG24071220231195726
|
07/12/2023
|
SAMINA
|
2721006175WL024139
|
SAMINA
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
29/02/2024
|
|
0915619015
|
|
SAMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SHREENAGAR
|
RJ-272100617502555200/169
(बिठूर)
|
2721006175NRG24071220231195727
|
07/12/2023
|
SURMA
|
2721006175WL024139
|
SURMA
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915619278
|
|
SURMA SATTAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
139
|
SHREENAGAR
|
RJ-272100617502555200/17
(बिठूर)
|
2721006175NRG24071220231195242
|
07/12/2023
|
SHARADA
|
2721006175WL024134
|
SHARADA
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619031
|
|
SHARADA WO AJAMAL
|
UNION BANK OF INDIA(508500)
|
|
140
|
SHREENAGAR
|
RJ-272100617502555200/182
(बिठूर)
|
2721006175NRG24071220231195243
|
07/12/2023
|
SAYARI
|
2721006175WL024134
|
SAYARI
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619299
|
|
SAYARI WO PANNA KHAN
|
UNION BANK OF INDIA(508500)
|
|
141
|
SHREENAGAR
|
RJ-272100617502555200/192
(बिठूर)
|
2721006175NRG24071220231195461
|
07/12/2023
|
HALIMA
|
2721006175WL024136
|
HALIMA
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915618989
|
|
HALIMA WO HAMID KHAN
|
UNION BANK OF INDIA(508500)
|
|
142
|
SHREENAGAR
|
RJ-272100617502555200/194
(बिठूर)
|
2721006175NRG24071220231195462
|
07/12/2023
|
njab
|
2721006175WL024136
|
njab
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619193
|
|
NAJAB WO SARDAR
|
UNION BANK OF INDIA(508500)
|
|
143
|
SHREENAGAR
|
RJ-272100617502555200/197
(बिठूर)
|
2721006175NRG24071220231195244
|
07/12/2023
|
GHEWARY
|
2721006175WL024134
|
GHEWARY
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915618926
|
|
GHEWARY WO NORAT BAMBI
|
UNION BANK OF INDIA(508500)
|
|
144
|
SHREENAGAR
|
RJ-272100617502555200/20
(बिठूर)
|
2721006175NRG24071220231195245
|
07/12/2023
|
BIBI
|
2721006175WL024134
|
BIBI
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619298
|
|
BIBI WO AJMAL
|
UNION BANK OF INDIA(508500)
|
|
145
|
SHREENAGAR
|
RJ-272100617502555200/200
(बिठूर)
|
2721006175NRG24071220231195246
|
07/12/2023
|
SAJANI
|
2721006175WL024134
|
SAJANI
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915618977
|
|
SAJANI WO PAPU
|
UNION BANK OF INDIA(508500)
|
|
146
|
SHREENAGAR
|
RJ-272100617502555200/201
(बिठूर)
|
2721006175NRG24071220231195247
|
07/12/2023
|
REASHMI
|
2721006175WL024134
|
REASHMI
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619024
|
|
RESHAMI WO HAMID
|
UNION BANK OF INDIA(508500)
|
|
147
|
SHREENAGAR
|
RJ-272100617502555200/205
(बिठूर)
|
2721006175NRG24071220231195148
|
07/12/2023
|
FARIDA
|
2721006175WL024133
|
FARIDA
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619283
|
|
FARIDA MUNNA
|
UNION BANK OF INDIA(508500)
|
|
148
|
SHREENAGAR
|
RJ-272100617502555200/214
(बिठूर)
|
2721006175NRG24071220231195728
|
07/12/2023
|
jareeba
|
2721006175WL024139
|
jareeba
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915619053
|
|
JARINA WO KADAR
|
UNION BANK OF INDIA(508500)
|
|
149
|
SHREENAGAR
|
RJ-272100617502555200/218
(बिठूर)
|
2721006175NRG24071220231195149
|
07/12/2023
|
SUNITA
|
2721006175WL024133
|
SUNITA
|
00468
|
UBIN0542849
|
1656
|
1656
|
Processed
|
28/02/2024
|
|
0915618954
|
|
SUNITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
SHREENAGAR
|
RJ-272100617502555200/219
(बिठूर)
|
2721006175NRG24071220231195463
|
07/12/2023
|
SOHANI
|
2721006175WL024136
|
SOHANI
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915618992
|
|
SOHANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
SHREENAGAR
|
RJ-272100617502555200/220
(बिठूर)
|
2721006175NRG24071220231195150
|
07/12/2023
|
PREM
|
2721006175WL024133
|
PREM
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915618965
|
|
PREM WO ASLAM
|
UNION BANK OF INDIA(508500)
|
|
152
|
SHREENAGAR
|
RJ-272100617502555200/228
(बिठूर)
|
2721006175NRG24071220231195464
|
07/12/2023
|
misri
|
2721006175WL024136
|
misri
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619308
|
|
MISHRI SO RAHIMA MEHRAT
|
UNION BANK OF INDIA(508500)
|
|
153
|
SHREENAGAR
|
RJ-272100617502555200/23
(बिठूर)
|
2721006175NRG24071220231195248
|
07/12/2023
|
kamla
|
2721006175WL024134
|
kamla
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915619295
|
|
KAMLA MAHARAT AMIN
|
UNION BANK OF INDIA(508500)
|
|
154
|
SHREENAGAR
|
RJ-272100617502555200/231
(बिठूर)
|
2721006175NRG24071220231195151
|
07/12/2023
|
GEETA DEVI
|
2721006175WL024133
|
GEETA DEVI
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619043
|
|
GITA WO SOHAN
|
UNION BANK OF INDIA(508500)
|
|
155
|
SHREENAGAR
|
RJ-272100617502555200/234
(बिठूर)
|
2721006175NRG24071220231195465
|
07/12/2023
|
SAMPATI
|
2721006175WL024136
|
SAMPATI
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915618918
|
|
SAMPATI DEVI
|
BANK OF BARODA(606985)
|
|
156
|
SHREENAGAR
|
RJ-272100617502555200/236
(बिठूर)
|
2721006175NRG24071220231195729
|
07/12/2023
|
NANEE
|
2721006175WL024139
|
NANEE
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915619037
|
|
NANI WO BHAVAR
|
UNION BANK OF INDIA(508500)
|
|
157
|
SHREENAGAR
|
RJ-272100617502555200/238
(बिठूर)
|
2721006175NRG24071220231195152
|
07/12/2023
|
jannnt
|
2721006175WL024133
|
jannnt
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619271
|
|
JANNAT BANO WO IKBAL
|
UNION BANK OF INDIA(508500)
|
|
158
|
SHREENAGAR
|
RJ-272100617502555200/239
(बिठूर)
|
2721006175NRG24071220231195153
|
07/12/2023
|
Rijwana
|
2721006175WL024133
|
Rijwana
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915619068
|
|
RIJAVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SHREENAGAR
|
RJ-272100617502555200/24
(बिठूर)
|
2721006175NRG24071220231195249
|
07/12/2023
|
subani
|
2721006175WL024134
|
subani
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915618957
|
|
BEGAM SABNA W/O SHRI AJIJ
|
UNION BANK OF INDIA(508500)
|
|
160
|
SHREENAGAR
|
RJ-272100617502555200/245
(बिठूर)
|
2721006175NRG24071220231195154
|
07/12/2023
|
sakila
|
2721006175WL024133
|
sakila
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
29/02/2024
|
|
0915619046
|
|
SHAKILA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SHREENAGAR
|
RJ-272100617502555200/253
(बिठूर)
|
2721006175NRG24071220231195250
|
07/12/2023
|
Badami
|
2721006175WL024134
|
Badami
|
00468
|
UBIN0542849
|
1656
|
1656
|
Processed
|
28/02/2024
|
|
0915619303
|
|
BADAMI WO BHAVAR
|
UNION BANK OF INDIA(508500)
|
|
162
|
SHREENAGAR
|
RJ-272100617502555200/256
(बिठूर)
|
2721006175NRG24071220231195730
|
07/12/2023
|
SANTOSH
|
2721006175WL024139
|
SANTOSH
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915619013
|
|
SANTOSH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
SHREENAGAR
|
RJ-272100617502555200/263
(बिठूर)
|
2721006175NRG24071220231195155
|
07/12/2023
|
madina
|
2721006175WL024133
|
madina
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915618975
|
|
MADINA MEHARAT
|
UNION BANK OF INDIA(508500)
|
|
164
|
SHREENAGAR
|
RJ-272100617502555200/264
(बिठूर)
|
2721006175NRG24071220231195731
|
07/12/2023
|
KALU
|
2721006175WL024139
|
KALU
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915619290
|
|
KALLU
|
UNION BANK OF INDIA(508500)
|
|
165
|
SHREENAGAR
|
RJ-272100617502555200/269
(बिठूर)
|
2721006175NRG24071220231195732
|
07/12/2023
|
SHARDA
|
2721006175WL024139
|
SHARDA
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915619126
|
|
SHARDA WO YAKUB
|
UNION BANK OF INDIA(508500)
|
|
166
|
SHREENAGAR
|
RJ-272100617502555200/273
(बिठूर)
|
2721006175NRG24071220231195733
|
07/12/2023
|
BADAMI DEVI
|
2721006175WL024139
|
BADAMI DEVI
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
29/02/2024
|
|
0915619302
|
|
BADAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SHREENAGAR
|
RJ-272100617502555200/276
(बिठूर)
|
2721006175NRG24071220231195156
|
07/12/2023
|
SITA
|
2721006175WL024133
|
SITA
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619180
|
|
SITA WO GANPAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
SHREENAGAR
|
RJ-272100617502555200/28
(बिठूर)
|
2721006175NRG24071220231195251
|
07/12/2023
|
surma
|
2721006175WL024134
|
surma
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619109
|
|
SURAMA WO BASHIR
|
UNION BANK OF INDIA(508500)
|
|
169
|
SHREENAGAR
|
RJ-272100617502555200/280
(बिठूर)
|
2721006175NRG24071220231195157
|
07/12/2023
|
SARITA
|
2721006175WL024133
|
SARITA
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619188
|
|
SARITA WO MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
170
|
SHREENAGAR
|
RJ-272100617502555200/281
(बिठूर)
|
2721006175NRG24071220231195252
|
07/12/2023
|
KAMLA
|
2721006175WL024134
|
KAMLA
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619115
|
|
KAMALA WO AMARU
|
UNION BANK OF INDIA(508500)
|
|
171
|
SHREENAGAR
|
RJ-272100617502555200/284
(बिठूर)
|
2721006175NRG24071220231195253
|
07/12/2023
|
Ramjani bano
|
2721006175WL024134
|
Ramjani bano
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
29/02/2024
|
|
0915619148
|
|
RAMJANI BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SHREENAGAR
|
RJ-272100617502555200/285
(बिठूर)
|
2721006175NRG24071220231195466
|
07/12/2023
|
raten
|
2721006175WL024136
|
raten
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915618949
|
|
SITARAM JANGID SO RATAN LAL
|
UNION BANK OF INDIA(508500)
|
|
173
|
SHREENAGAR
|
RJ-272100617502555200/291
(बिठूर)
|
2721006175NRG24071220231195254
|
07/12/2023
|
JARINA
|
2721006175WL024134
|
JARINA
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915618988
|
|
JARINA WO KADAR
|
UNION BANK OF INDIA(508500)
|
|
174
|
SHREENAGAR
|
RJ-272100617502555200/300-A
(बिठूर)
|
2721006175NRG24071220231195158
|
07/12/2023
|
surma
|
2721006175WL024133
|
surma
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
29/02/2024
|
|
0915619154
|
|
SURAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SHREENAGAR
|
RJ-272100617502555200/301
(बिठूर)
|
2721006175NRG24071220231195159
|
07/12/2023
|
resmi
|
2721006175WL024133
|
resmi
|
00468
|
UBIN0542849
|
1840
|
1840
|
Processed
|
28/02/2024
|
|
0915619057
|
|
RESHAMI WO SHAKARU
|
UNION BANK OF INDIA(508500)
|
|
176
|
SHREENAGAR
|
RJ-272100617502555200/302
(बिठूर)
|
2721006175NRG24071220231195734
|
07/12/2023
|
rahmti
|
2721006175WL024139
|
rahmti
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
29/02/2024
|
|
0915619169
|
|
RAHMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SHREENAGAR
|
RJ-272100617502555200/307
(बिठूर)
|
2721006175NRG24071220231195160
|
07/12/2023
|
GEETA
|
2721006175WL024133
|
GEETA
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619142
|
|
GITA DEVI WO LAXMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
SHREENAGAR
|
RJ-272100617502555200/308
(बिठूर)
|
2721006175NRG24071220231195735
|
07/12/2023
|
aruna
|
2721006175WL024139
|
aruna
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915618920
|
|
ARUNA DEVI CHOTU LAL
|
UNION BANK OF INDIA(508500)
|
|
179
|
SHREENAGAR
|
RJ-272100617502555200/311
(बिठूर)
|
2721006175NRG24071220231195467
|
07/12/2023
|
SABA
|
2721006175WL024136
|
SABA
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619309
|
|
SABA WO JALDAR
|
UNION BANK OF INDIA(508500)
|
|
180
|
SHREENAGAR
|
RJ-272100617502555200/32
(बिठूर)
|
2721006175NRG24071220231195256
|
07/12/2023
|
SUVA
|
2721006175WL024134
|
SUVA
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619267
|
|
SUVA WO SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
181
|
SHREENAGAR
|
RJ-272100617502555200/320
(बिठूर)
|
2721006175NRG24071220231195257
|
07/12/2023
|
INDRA
|
2721006175WL024134
|
INDRA
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915618958
|
|
INDRA WO SHAHABUDIN
|
UNION BANK OF INDIA(508500)
|
|
182
|
SHREENAGAR
|
RJ-272100617502555200/326
(बिठूर)
|
2721006175NRG24071220231195161
|
07/12/2023
|
surji
|
2721006175WL024133
|
surji
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
29/02/2024
|
|
0915619074
|
|
SURJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SHREENAGAR
|
RJ-272100617502555200/336
(बिठूर)
|
2721006175NRG24071220231195258
|
07/12/2023
|
JAINA
|
2721006175WL024134
|
JAINA
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
29/02/2024
|
|
0915619077
|
|
JAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SHREENAGAR
|
RJ-272100617502555200/337
(बिठूर)
|
2721006175NRG24071220231195162
|
07/12/2023
|
TIJI
|
2721006175WL024133
|
TIJI
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619027
|
|
TIJI WO PUNA
|
UNION BANK OF INDIA(508500)
|
|
185
|
SHREENAGAR
|
RJ-272100617502555200/338
(बिठूर)
|
2721006175NRG24071220231195259
|
07/12/2023
|
Tepu
|
2721006175WL024134
|
Tepu
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
29/02/2024
|
|
0915619083
|
|
TEPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SHREENAGAR
|
RJ-272100617502555200/343
(बिठूर)
|
2721006175NRG24071220231195260
|
07/12/2023
|
amina
|
2721006175WL024134
|
amina
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619122
|
|
AMINA WO NUR MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
187
|
SHREENAGAR
|
RJ-272100617502555200/348
(बिठूर)
|
2721006175NRG24071220231195163
|
07/12/2023
|
JADAV
|
2721006175WL024133
|
JADAV
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619159
|
|
JADAV WO AMRU
|
UNION BANK OF INDIA(508500)
|
|
188
|
SHREENAGAR
|
RJ-272100617502555200/357
(बिठूर)
|
2721006175NRG24071220231195736
|
07/12/2023
|
saba
|
2721006175WL024139
|
saba
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915619064
|
|
SABUDI WO HASAM
|
UNION BANK OF INDIA(508500)
|
|
189
|
SHREENAGAR
|
RJ-272100617502555200/361
(बिठूर)
|
2721006175NRG24071220231195261
|
07/12/2023
|
SUSHILA
|
2721006175WL024134
|
SUSHILA
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619282
|
|
SUSHILA W\O OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
190
|
SHREENAGAR
|
RJ-272100617502555200/370
(बिठूर)
|
2721006175NRG24071220231195262
|
07/12/2023
|
saida
|
2721006175WL024134
|
saida
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
29/02/2024
|
|
0915619072
|
|
SAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SHREENAGAR
|
RJ-272100617502555200/380
(बिठूर)
|
2721006175NRG24071220231195263
|
07/12/2023
|
Leela
|
2721006175WL024134
|
Leela
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619177
|
|
LILA WO PRABHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
SHREENAGAR
|
RJ-272100617502555200/383
(बिठूर)
|
2721006175NRG24071220231195737
|
07/12/2023
|
SARADA
|
2721006175WL024139
|
SARADA
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915618991
|
|
SARADA WO BABRU
|
UNION BANK OF INDIA(508500)
|
|
193
|
SHREENAGAR
|
RJ-272100617502555200/384
(बिठूर)
|
2721006175NRG24071220231195738
|
07/12/2023
|
hajri
|
2721006175WL024139
|
hajri
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915619036
|
|
HAJRI WO MASTAN
|
UNION BANK OF INDIA(508500)
|
|
194
|
SHREENAGAR
|
RJ-272100617502555200/385
(बिठूर)
|
2721006175NRG24071220231195468
|
07/12/2023
|
KAMLA
|
2721006175WL024136
|
KAMLA
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619284
|
|
KAMLA W O SHOUKIN MERAT
|
UNION BANK OF INDIA(508500)
|
|
195
|
SHREENAGAR
|
RJ-272100617502555200/389
(बिठूर)
|
2721006175NRG24071220231195739
|
07/12/2023
|
KOYALI
|
2721006175WL024139
|
KOYALI
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915619107
|
|
KOYALI WO RAMJAN
|
UNION BANK OF INDIA(508500)
|
|
196
|
SHREENAGAR
|
RJ-272100617502555200/39
(बिठूर)
|
2721006175NRG24071220231195740
|
07/12/2023
|
CHHOTI
|
2721006175WL024139
|
CHHOTI
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915619190
|
|
CHOTI WO JALAL
|
UNION BANK OF INDIA(508500)
|
|
197
|
SHREENAGAR
|
RJ-272100617502555200/393
(बिठूर)
|
2721006175NRG24071220231195164
|
07/12/2023
|
DHAPU
|
2721006175WL024133
|
DHAPU
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915618999
|
|
DHAPU WO JAGARUPH
|
UNION BANK OF INDIA(508500)
|
|
198
|
SHREENAGAR
|
RJ-272100617502555200/399
(बिठूर)
|
2721006175NRG24071220231195741
|
07/12/2023
|
MEHMUDA
|
2721006175WL024139
|
MEHMUDA
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
29/02/2024
|
|
0915618952
|
|
MEHAMUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SHREENAGAR
|
RJ-272100617502555200/402
(बिठूर)
|
2721006175NRG24071220231195742
|
07/12/2023
|
Rajiya
|
2721006175WL024139
|
Rajiya
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915619062
|
|
RAJIYA WO HAMID
|
UNION BANK OF INDIA(508500)
|
|
200
|
SHREENAGAR
|
RJ-272100617502555200/405
(बिठूर)
|
2721006175NRG24071220231195264
|
07/12/2023
|
BADAMI
|
2721006175WL024134
|
BADAMI
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619039
|
|
BADAMI WO RAHIMA
|
UNION BANK OF INDIA(508500)
|
|
201
|
SHREENAGAR
|
RJ-272100617502555200/413
(बिठूर)
|
2721006175NRG24071220231195744
|
07/12/2023
|
RESHAMI
|
2721006175WL024139
|
RESHAMI
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915618987
|
|
RESHAMI WO UMMED
|
UNION BANK OF INDIA(508500)
|
|
202
|
SHREENAGAR
|
RJ-272100617502555200/415-A
(बिठूर)
|
2721006175NRG24071220231195165
|
07/12/2023
|
swua
|
2721006175WL024133
|
swua
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
29/02/2024
|
|
0915619153
|
|
SUWA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SHREENAGAR
|
RJ-272100617502555200/416
(बिठूर)
|
2721006175NRG24071220231195265
|
07/12/2023
|
JAHARUNISHA
|
2721006175WL024134
|
JAHARUNISHA
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
29/02/2024
|
|
0915619275
|
|
JAHRUNANAISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SHREENAGAR
|
RJ-272100617502555200/428
(बिठूर)
|
2721006175NRG24071220231195469
|
07/12/2023
|
KANCHAN
|
2721006175WL024136
|
KANCHAN
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619162
|
|
KANCHAN WO KAMARU
|
UNION BANK OF INDIA(508500)
|
|
205
|
SHREENAGAR
|
RJ-272100617502555200/429
(बिठूर)
|
2721006175NRG24071220231195745
|
07/12/2023
|
jmila
|
2721006175WL024139
|
jmila
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915619175
|
|
JAMALA WO ANWAR
|
UNION BANK OF INDIA(508500)
|
|
206
|
SHREENAGAR
|
RJ-272100617502555200/436
(बिठूर)
|
2721006175NRG24071220231195266
|
07/12/2023
|
Choti
|
2721006175WL024134
|
Choti
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
29/02/2024
|
|
0915618993
|
|
CHHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SHREENAGAR
|
RJ-272100617502555200/439
(बिठूर)
|
2721006175NRG24071220231195267
|
07/12/2023
|
choti
|
2721006175WL024134
|
choti
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619090
|
|
CHHOTI WO BAFATI
|
UNION BANK OF INDIA(508500)
|
|
208
|
SHREENAGAR
|
RJ-272100617502555200/446
(बिठूर)
|
2721006175NRG24071220231195268
|
07/12/2023
|
JANATA
|
2721006175WL024134
|
JANATA
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915618994
|
|
JANTA WO BABU
|
UNION BANK OF INDIA(508500)
|
|
209
|
SHREENAGAR
|
RJ-272100617502555200/454
(बिठूर)
|
2721006175NRG24071220231195470
|
07/12/2023
|
jiya
|
2721006175WL024136
|
jiya
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619287
|
|
JIYA WO RAMAJU
|
UNION BANK OF INDIA(508500)
|
|
210
|
SHREENAGAR
|
RJ-272100617502555200/457
(बिठूर)
|
2721006175NRG24071220231195166
|
07/12/2023
|
SAKINA
|
2721006175WL024133
|
SAKINA
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915618960
|
|
SAKINA WO DEVA
|
UNION BANK OF INDIA(508500)
|
|
211
|
SHREENAGAR
|
RJ-272100617502555200/458
(बिठूर)
|
2721006175NRG24071220231195269
|
07/12/2023
|
KAMLA
|
2721006175WL024134
|
KAMLA
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915618966
|
|
KAMALA WO IBRAHIM
|
UNION BANK OF INDIA(508500)
|
|
212
|
SHREENAGAR
|
RJ-272100617502555200/46
(बिठूर)
|
2721006175NRG24071220231195270
|
07/12/2023
|
ROSHNY
|
2721006175WL024134
|
ROSHNY
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619297
|
|
ROSHNY WO SUVA MHARAT
|
UNION BANK OF INDIA(508500)
|
|
213
|
SHREENAGAR
|
RJ-272100617502555200/468
(बिठूर)
|
2721006175NRG24071220231195271
|
07/12/2023
|
JANNAT
|
2721006175WL024134
|
JANNAT
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619293
|
|
ZANAT BANO W\O SHARAFAT ALI
|
UNION BANK OF INDIA(508500)
|
|
214
|
SHREENAGAR
|
RJ-272100617502555200/469
(बिठूर)
|
2721006175NRG24071220231195748
|
07/12/2023
|
NATHI
|
2721006175WL024139
|
NATHI
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915619018
|
|
NATHI BANU
|
BANK OF BARODA(606985)
|
|
215
|
SHREENAGAR
|
RJ-272100617502555200/47
(बिठूर)
|
2721006175NRG24071220231195167
|
07/12/2023
|
bismila
|
2721006175WL024133
|
bismila
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619168
|
|
BISIMALLA WO SAJAN
|
UNION BANK OF INDIA(508500)
|
|
216
|
SHREENAGAR
|
RJ-272100617502555200/471
(बिठूर)
|
2721006175NRG24071220231195749
|
07/12/2023
|
SHAHIDA
|
2721006175WL024139
|
SHAHIDA
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915618959
|
|
SAIDA WO CHANDA
|
UNION BANK OF INDIA(508500)
|
|
217
|
SHREENAGAR
|
RJ-272100617502555200/475
(बिठूर)
|
2721006175NRG24071220231195471
|
07/12/2023
|
PATASI
|
2721006175WL024136
|
PATASI
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915618925
|
|
MUBARAK ALI SO MEHATAB
|
UNION BANK OF INDIA(508500)
|
|
218
|
SHREENAGAR
|
RJ-272100617502555200/477
(बिठूर)
|
2721006175NRG24071220231195272
|
07/12/2023
|
SUWA
|
2721006175WL024134
|
SUWA
|
00468
|
UBIN0542849
|
1656
|
1656
|
Processed
|
28/02/2024
|
|
0915618972
|
|
SUWA WO LET. SAMDA
|
UNION BANK OF INDIA(508500)
|
|
219
|
SHREENAGAR
|
RJ-272100617502555200/481
(बिठूर)
|
2721006175NRG24071220231195274
|
07/12/2023
|
kushida
|
2721006175WL024134
|
kushida
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915618935
|
|
ASIN KHAN SO JAFRU KHAN
|
UNION BANK OF INDIA(508500)
|
|
220
|
SHREENAGAR
|
RJ-272100617502555200/482
(बिठूर)
|
2721006175NRG24071220231195750
|
07/12/2023
|
GORI
|
2721006175WL024139
|
GORI
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
29/02/2024
|
|
0915618931
|
|
GOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SHREENAGAR
|
RJ-272100617502555200/486
(बिठूर)
|
2721006175NRG24071220231195169
|
07/12/2023
|
TAJU
|
2721006175WL024133
|
TAJU
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619155
|
|
TIJI WO MISHRI KHAN
|
UNION BANK OF INDIA(508500)
|
|
222
|
SHREENAGAR
|
RJ-272100617502555200/495
(बिठूर)
|
2721006175NRG24071220231195275
|
07/12/2023
|
FATMA
|
2721006175WL024134
|
FATMA
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619189
|
|
FATMA WO TARU KHAN
|
UNION BANK OF INDIA(508500)
|
|
223
|
SHREENAGAR
|
RJ-272100617502555200/498
(बिठूर)
|
2721006175NRG24071220231195276
|
07/12/2023
|
SUGANA
|
2721006175WL024134
|
SUGANA
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619029
|
|
SUGNA DEVI WO SARVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
224
|
SHREENAGAR
|
RJ-272100617502555200/50
(बिठूर)
|
2721006175NRG24071220231195277
|
07/12/2023
|
shayri
|
2721006175WL024134
|
shayri
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619280
|
|
SAYRI
|
UNION BANK OF INDIA(508500)
|
|
225
|
SHREENAGAR
|
RJ-272100617502555200/506
(बिठूर)
|
2721006175NRG24071220231195171
|
07/12/2023
|
mohan singh
|
2721006175WL024133
|
mohan singh
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619116
|
|
MOHAN RAWAT DHANNA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
226
|
SHREENAGAR
|
RJ-272100617502555200/508
(बिठूर)
|
2721006175NRG24071220231195278
|
07/12/2023
|
MANJU
|
2721006175WL024134
|
MANJU
|
00468
|
UBIN0542849
|
1840
|
1840
|
Processed
|
29/02/2024
|
|
0915618939
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SHREENAGAR
|
RJ-272100617502555200/509
(बिठूर)
|
2721006175NRG24071220231195172
|
07/12/2023
|
jayad
|
2721006175WL024133
|
jayad
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915618930
|
|
JAYAD SO ALI MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
228
|
SHREENAGAR
|
RJ-272100617502555200/51
(बिठूर)
|
2721006175NRG24071220231195751
|
07/12/2023
|
HAMIDA
|
2721006175WL024139
|
HAMIDA
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915619041
|
|
HAMIDA WO TAJU
|
UNION BANK OF INDIA(508500)
|
|
229
|
SHREENAGAR
|
RJ-272100617502555200/513
(बिठूर)
|
2721006175NRG24071220231195173
|
07/12/2023
|
ROSHAN
|
2721006175WL024133
|
ROSHAN
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
29/02/2024
|
|
0915619277
|
|
ROSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SHREENAGAR
|
RJ-272100617502555200/518
(बिठूर)
|
2721006175NRG24071220231195174
|
07/12/2023
|
PATASI
|
2721006175WL024133
|
PATASI
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619307
|
|
PATASI WO BADSHAH
|
UNION BANK OF INDIA(508500)
|
|
231
|
SHREENAGAR
|
RJ-272100617502555200/52
(बिठूर)
|
2721006175NRG24071220231195752
|
07/12/2023
|
BADARUNAANAU
|
2721006175WL024139
|
BADARUNAANAU
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915618976
|
|
BAAHRUN BANU
|
UNION BANK OF INDIA(508500)
|
|
232
|
SHREENAGAR
|
RJ-272100617502555200/522
(बिठूर)
|
2721006175NRG24071220231195279
|
07/12/2023
|
bdami
|
2721006175WL024134
|
bdami
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619291
|
|
BABU LAL S O PANNA MEHARAT
|
UNION BANK OF INDIA(508500)
|
|
233
|
SHREENAGAR
|
RJ-272100617502555200/528
(बिठूर)
|
2721006175NRG24071220231195753
|
07/12/2023
|
FULA BANO
|
2721006175WL024139
|
FULA BANO
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915619289
|
|
PHULA W/O AMJAD
|
UNION BANK OF INDIA(508500)
|
|
234
|
SHREENAGAR
|
RJ-272100617502555200/532
(बिठूर)
|
2721006175NRG24071220231195754
|
07/12/2023
|
PINKI
|
2721006175WL024139
|
PINKI
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
29/02/2024
|
|
0915618974
|
|
PIKA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SHREENAGAR
|
RJ-272100617502555200/539
(बिठूर)
|
2721006175NRG24071220231195281
|
07/12/2023
|
SITA
|
2721006175WL024134
|
SITA
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619269
|
|
SITA W/O SABBADAR MEHARAT
|
UNION BANK OF INDIA(508500)
|
|
236
|
SHREENAGAR
|
RJ-272100617502555200/542
(बिठूर)
|
2721006175NRG24071220231195755
|
07/12/2023
|
SHAYRI
|
2721006175WL024139
|
SHAYRI
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
29/02/2024
|
|
0915619161
|
|
SAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SHREENAGAR
|
RJ-272100617502555200/543
(बिठूर)
|
2721006175NRG24071220231195175
|
07/12/2023
|
GUMANI
|
2721006175WL024133
|
GUMANI
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915618928
|
|
GUMANI W/P MANGLA
|
UNION BANK OF INDIA(508500)
|
|
238
|
SHREENAGAR
|
RJ-272100617502555200/544
(बिठूर)
|
2721006175NRG24071220231195756
|
07/12/2023
|
razia
|
2721006175WL024139
|
razia
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915619084
|
|
RAZIA MEHRAT WO KAMARU MEHRAT
|
UNION BANK OF INDIA(508500)
|
|
239
|
SHREENAGAR
|
RJ-272100617502555200/553
(बिठूर)
|
2721006175NRG24071220231195176
|
07/12/2023
|
MAHFOOL
|
2721006175WL024133
|
MAHFOOL
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915618982
|
|
MAHFOOL WO SULTAN
|
UNION BANK OF INDIA(508500)
|
|
240
|
SHREENAGAR
|
RJ-272100617502555200/561
(बिठूर)
|
2721006175NRG24071220231195282
|
07/12/2023
|
salma
|
2721006175WL024134
|
salma
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619032
|
|
SALMA WO CHHOTU
|
UNION BANK OF INDIA(508500)
|
|
241
|
SHREENAGAR
|
RJ-272100617502555200/563
(बिठूर)
|
2721006175NRG24071220231195178
|
07/12/2023
|
DEBE
|
2721006175WL024133
|
DEBE
|
00468
|
UBIN0542849
|
1656
|
1656
|
Processed
|
28/02/2024
|
|
0915619166
|
|
DEVU WO SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
242
|
SHREENAGAR
|
RJ-272100617502555200/566
(बिठूर)
|
2721006175NRG24071220231195283
|
07/12/2023
|
KAMLA
|
2721006175WL024134
|
KAMLA
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915618963
|
|
KAMLA WO TEJU
|
UNION BANK OF INDIA(508500)
|
|
243
|
SHREENAGAR
|
RJ-272100617502555200/568
(बिठूर)
|
2721006175NRG24071220231195284
|
07/12/2023
|
BHAWARI
|
2721006175WL024134
|
BHAWARI
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619296
|
|
BHANWARI BANO WO CHAMPU KHAN
|
UNION BANK OF INDIA(508500)
|
|
244
|
SHREENAGAR
|
RJ-272100617502555200/57
(बिठूर)
|
2721006175NRG24071220231195179
|
07/12/2023
|
kamala
|
2721006175WL024133
|
kamala
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619017
|
|
KAMLA WO NIMBA MEHRAT
|
UNION BANK OF INDIA(508500)
|
|
245
|
SHREENAGAR
|
RJ-272100617502555200/572
(बिठूर)
|
2721006175NRG24071220231195472
|
07/12/2023
|
SAKINA
|
2721006175WL024136
|
SAKINA
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619268
|
|
SAKINA WO UDA
|
BANK OF BARODA(606985)
|
|
246
|
SHREENAGAR
|
RJ-272100617502555200/574
(बिठूर)
|
2721006175NRG24071220231195285
|
07/12/2023
|
Madan singh
|
2721006175WL024134
|
Madan singh
|
00468
|
UBIN0542849
|
1840
|
1840
|
Processed
|
28/02/2024
|
|
0915618927
|
|
MADAN RAWAT SO DHANNA
|
UNION BANK OF INDIA(508500)
|
|
247
|
SHREENAGAR
|
RJ-272100617502555200/576
(बिठूर)
|
2721006175NRG24071220231195758
|
07/12/2023
|
Patasi
|
2721006175WL024139
|
Patasi
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915618985
|
|
PATASI WO MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
248
|
SHREENAGAR
|
RJ-272100617502555200/580
(बिठूर)
|
2721006175NRG24071220231195759
|
07/12/2023
|
JMILA
|
2721006175WL024139
|
JMILA
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915619185
|
|
JAMILA
|
UNION BANK OF INDIA(508500)
|
|
249
|
SHREENAGAR
|
RJ-272100617502555200/590
(बिठूर)
|
2721006175NRG24071220231195760
|
07/12/2023
|
HAMIDA
|
2721006175WL024139
|
HAMIDA
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
29/02/2024
|
|
0915619040
|
|
HAMIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SHREENAGAR
|
RJ-272100617502555200/591
(बिठूर)
|
2721006175NRG24071220231195286
|
07/12/2023
|
MEHRAJ
|
2721006175WL024134
|
MEHRAJ
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619306
|
|
MEHARAJ W/O AJAD KHAN
|
UNION BANK OF INDIA(508500)
|
|
251
|
SHREENAGAR
|
RJ-272100617502555200/592
(बिठूर)
|
2721006175NRG24071220231195761
|
07/12/2023
|
jarina
|
2721006175WL024139
|
jarina
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915619170
|
|
JARINA WO MUNISHI
|
UNION BANK OF INDIA(508500)
|
|
252
|
SHREENAGAR
|
RJ-272100617502555200/596
(बिठूर)
|
2721006175NRG24071220231195288
|
07/12/2023
|
SITA
|
2721006175WL024134
|
SITA
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619281
|
|
SITA WO NARAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
253
|
SHREENAGAR
|
RJ-272100617502555200/597
(बिठूर)
|
2721006175NRG24071220231195181
|
07/12/2023
|
KAMLA
|
2721006175WL024133
|
KAMLA
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619089
|
|
KAMALA WO KAMA
|
UNION BANK OF INDIA(508500)
|
|
254
|
SHREENAGAR
|
RJ-272100617502555200/600
(बिठूर)
|
2721006175NRG24071220231195762
|
07/12/2023
|
APU
|
2721006175WL024139
|
APU
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
29/02/2024
|
|
0915618984
|
|
AAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
SHREENAGAR
|
RJ-272100617502555200/601
(बिठूर)
|
2721006175NRG24071220231195763
|
07/12/2023
|
BHAWARI
|
2721006175WL024139
|
BHAWARI
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915618964
|
|
BHANWARI WO SAYAR
|
UNION BANK OF INDIA(508500)
|
|
256
|
SHREENAGAR
|
RJ-272100617502555200/61
(बिठूर)
|
2721006175NRG24071220231195473
|
07/12/2023
|
RESHMI
|
2721006175WL024136
|
RESHMI
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619304
|
|
RESHMI WO BABUKHAN
|
UNION BANK OF INDIA(508500)
|
|
257
|
SHREENAGAR
|
RJ-272100617502555200/612
(बिठूर)
|
2721006175NRG24071220231195474
|
07/12/2023
|
GAMKA
|
2721006175WL024136
|
GAMKA
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915618980
|
|
GAMKA WO UDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
258
|
SHREENAGAR
|
RJ-272100617502555200/624
(बिठूर)
|
2721006175NRG24071220231195764
|
07/12/2023
|
Haseena
|
2721006175WL024139
|
Haseena
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915619174
|
|
HASINA WO BABU
|
UNION BANK OF INDIA(508500)
|
|
259
|
SHREENAGAR
|
RJ-272100617502555200/632
(बिठूर)
|
2721006175NRG24071220231195289
|
07/12/2023
|
PANI
|
2721006175WL024134
|
PANI
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619292
|
|
PANI DEVI WO HAJARI
|
UNION BANK OF INDIA(508500)
|
|
260
|
SHREENAGAR
|
RJ-272100617502555200/634
(बिठूर)
|
2721006175NRG24071220231195765
|
07/12/2023
|
MAYA
|
2721006175WL024139
|
MAYA
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915619195
|
|
MAYA DEVI WO SHYAM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
261
|
SHREENAGAR
|
RJ-272100617502555200/636
(बिठूर)
|
2721006175NRG24071220231195290
|
07/12/2023
|
rukma
|
2721006175WL024134
|
rukma
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619178
|
|
RUKAMA WO LADU
|
UNION BANK OF INDIA(508500)
|
|
262
|
SHREENAGAR
|
RJ-272100617502555200/64
(बिठूर)
|
2721006175NRG24071220231195291
|
07/12/2023
|
JAMILA
|
2721006175WL024134
|
JAMILA
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619272
|
|
JAMILA WO KADAR
|
UNION BANK OF INDIA(508500)
|
|
263
|
SHREENAGAR
|
RJ-272100617502555200/642
(बिठूर)
|
2721006175NRG24071220231195182
|
07/12/2023
|
Munni
|
2721006175WL024133
|
Munni
|
00468
|
UBIN0542849
|
1840
|
1840
|
Processed
|
28/02/2024
|
|
0915619160
|
|
MUNNI WO AMIN
|
UNION BANK OF INDIA(508500)
|
|
264
|
SHREENAGAR
|
RJ-272100617502555200/644
(बिठूर)
|
2721006175NRG24071220231195292
|
07/12/2023
|
sharda
|
2721006175WL024134
|
sharda
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915618967
|
|
SHARDA WO SAMSUDIN
|
UNION BANK OF INDIA(508500)
|
|
265
|
SHREENAGAR
|
RJ-272100617502555200/649
(बिठूर)
|
2721006175NRG24071220231195293
|
07/12/2023
|
SAHIDA
|
2721006175WL024134
|
SAHIDA
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619035
|
|
SAHIDA WO MR LATIF
|
UNION BANK OF INDIA(508500)
|
|
266
|
SHREENAGAR
|
RJ-272100617502555200/655
(बिठूर)
|
2721006175NRG24071220231195766
|
07/12/2023
|
FRAIDA
|
2721006175WL024139
|
FRAIDA
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915619179
|
|
FARIDA BANO WO BASHIR
|
UNION BANK OF INDIA(508500)
|
|
267
|
SHREENAGAR
|
RJ-272100617502555200/658
(बिठूर)
|
2721006175NRG24071220231195295
|
07/12/2023
|
surma
|
2721006175WL024134
|
surma
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619294
|
|
SURMA BANO WO MUNNA KHA
|
UNION BANK OF INDIA(508500)
|
|
268
|
SHREENAGAR
|
RJ-272100617502555200/659
(बिठूर)
|
2721006175NRG24071220231195767
|
07/12/2023
|
RAJIYA
|
2721006175WL024139
|
RAJIYA
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915619164
|
|
RAJIYA BANO WO BIRA
|
UNION BANK OF INDIA(508500)
|
|
269
|
SHREENAGAR
|
RJ-272100617502555200/661
(बिठूर)
|
2721006175NRG24071220231195768
|
07/12/2023
|
MAINA
|
2721006175WL024139
|
MAINA
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
29/02/2024
|
|
0915618962
|
|
MAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SHREENAGAR
|
RJ-272100617502555200/670
(बिठूर)
|
2721006175NRG24071220231195297
|
07/12/2023
|
amenna
|
2721006175WL024134
|
amenna
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915618996
|
|
AMANA WO NAJIR
|
UNION BANK OF INDIA(508500)
|
|
271
|
SHREENAGAR
|
RJ-272100617502555200/672
(बिठूर)
|
2721006175NRG24071220231195298
|
07/12/2023
|
sunita
|
2721006175WL024134
|
sunita
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619176
|
|
SUNITA WO SHAHABUDDIN
|
UNION BANK OF INDIA(508500)
|
|
272
|
SHREENAGAR
|
RJ-272100617502555200/673
(बिठूर)
|
2721006175NRG24071220231195183
|
07/12/2023
|
LALITA
|
2721006175WL024133
|
LALITA
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915618983
|
|
LALITA WO BASHIR
|
UNION BANK OF INDIA(508500)
|
|
273
|
SHREENAGAR
|
RJ-272100617502555200/675
(बिठूर)
|
2721006175NRG24071220231195299
|
07/12/2023
|
SHARDA
|
2721006175WL024134
|
SHARDA
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619197
|
|
SABARA WO RAJJAK
|
UNION BANK OF INDIA(508500)
|
|
274
|
SHREENAGAR
|
RJ-272100617502555200/68
(बिठूर)
|
2721006175NRG24071220231195769
|
07/12/2023
|
MUMTAJ
|
2721006175WL024139
|
MUMTAJ
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915619181
|
|
MUMTAJ WO RASUL
|
UNION BANK OF INDIA(508500)
|
|
275
|
SHREENAGAR
|
RJ-272100617502555200/683
(बिठूर)
|
2721006175NRG24071220231195184
|
07/12/2023
|
SUNITA
|
2721006175WL024133
|
SUNITA
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619059
|
|
SUNITA WO PAPPU
|
UNION BANK OF INDIA(508500)
|
|
276
|
SHREENAGAR
|
RJ-272100617502555200/687
(बिठूर)
|
2721006175NRG24071220231195770
|
07/12/2023
|
SHAHANAJ
|
2721006175WL024139
|
SHAHANAJ
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915619006
|
|
SHAHANAJ WO KUKA
|
UNION BANK OF INDIA(508500)
|
|
277
|
SHREENAGAR
|
RJ-272100617502555200/69
(बिठूर)
|
2721006175NRG24071220231195475
|
07/12/2023
|
SOHANI
|
2721006175WL024136
|
SOHANI
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619001
|
|
SOHANI WO GULJAR
|
UNION BANK OF INDIA(508500)
|
|
278
|
SHREENAGAR
|
RJ-272100617502555200/694
(बिठूर)
|
2721006175NRG24071220231195300
|
07/12/2023
|
SUSHILA
|
2721006175WL024134
|
SUSHILA
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619270
|
|
SUSHILA DEVI WO SHARVAN RAWAT
|
UNION BANK OF INDIA(508500)
|
|
279
|
SHREENAGAR
|
RJ-272100617502555200/696
(बिठूर)
|
2721006175NRG24071220231195771
|
07/12/2023
|
SANTOSH
|
2721006175WL024139
|
SANTOSH
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
29/02/2024
|
|
0915619008
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
SHREENAGAR
|
RJ-272100617502555200/70
(बिठूर)
|
2721006175NRG24071220231195301
|
07/12/2023
|
Madina
|
2721006175WL024134
|
Madina
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619192
|
|
MADINA WO ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
281
|
SHREENAGAR
|
RJ-272100617502555200/700
(बिठूर)
|
2721006175NRG24071220231195302
|
07/12/2023
|
prem
|
2721006175WL024134
|
prem
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619184
|
|
PREM WO SHABUDDIN
|
UNION BANK OF INDIA(508500)
|
|
282
|
SHREENAGAR
|
RJ-272100617502555200/701-A
(बिठूर)
|
2721006175NRG24071220231195303
|
07/12/2023
|
sahida
|
2721006175WL024134
|
sahida
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619139
|
|
SHAHIDA WO MAHBOOB KHAN
|
UNION BANK OF INDIA(508500)
|
|
283
|
SHREENAGAR
|
RJ-272100617502555200/702
(बिठूर)
|
2721006175NRG24071220231195304
|
07/12/2023
|
ROSHANI
|
2721006175WL024134
|
ROSHANI
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619199
|
|
ROSHANI WO NAJEER
|
UNION BANK OF INDIA(508500)
|
|
284
|
SHREENAGAR
|
RJ-272100617502555200/709
(बिठूर)
|
2721006175NRG24071220231195772
|
07/12/2023
|
salma
|
2721006175WL024139
|
salma
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915619105
|
|
SALMA BANO
|
UNION BANK OF INDIA(508500)
|
|
285
|
SHREENAGAR
|
RJ-272100617502555200/71
(बिठूर)
|
2721006175NRG24071220231195476
|
07/12/2023
|
Saba
|
2721006175WL024136
|
Saba
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915619173
|
|
SABA WO RAJJAK
|
UNION BANK OF INDIA(508500)
|
|
286
|
SHREENAGAR
|
RJ-272100617502555200/712
(बिठूर)
|
2721006175NRG24071220231195773
|
07/12/2023
|
salma
|
2721006175WL024139
|
salma
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915619194
|
|
SALMA WO ASHRAF
|
UNION BANK OF INDIA(508500)
|
|
287
|
SHREENAGAR
|
RJ-272100617502555200/714
(बिठूर)
|
2721006175NRG24071220231195477
|
07/12/2023
|
Noser
|
2721006175WL024136
|
Noser
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915618953
|
|
NAAISAR WO MUNNA
|
UNION BANK OF INDIA(508500)
|
|
288
|
SHREENAGAR
|
RJ-272100617502555200/715
(बिठूर)
|
2721006175NRG24071220231195185
|
07/12/2023
|
SARADA
|
2721006175WL024133
|
SARADA
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619172
|
|
SHARDA WO AJMAL
|
UNION BANK OF INDIA(508500)
|
|
289
|
SHREENAGAR
|
RJ-272100617502555200/716
(बिठूर)
|
2721006175NRG24071220231195305
|
07/12/2023
|
MADINA
|
2721006175WL024134
|
MADINA
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915618961
|
|
MADINA WO YAKUB
|
UNION BANK OF INDIA(508500)
|
|
290
|
SHREENAGAR
|
RJ-272100617502555200/717
(बिठूर)
|
2721006175NRG24071220231195306
|
07/12/2023
|
parveena
|
2721006175WL024134
|
parveena
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915618979
|
|
PARAVINA WO MASTAN
|
UNION BANK OF INDIA(508500)
|
|
291
|
SHREENAGAR
|
RJ-272100617502555200/72
(बिठूर)
|
2721006175NRG24071220231195307
|
07/12/2023
|
IDI
|
2721006175WL024134
|
IDI
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619300
|
|
IDI URF IDA WO BABU
|
UNION BANK OF INDIA(508500)
|
|
292
|
SHREENAGAR
|
RJ-272100617502555200/721
(बिठूर)
|
2721006175NRG24071220231195308
|
07/12/2023
|
SEETA
|
2721006175WL024134
|
SEETA
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619085
|
|
SITA WO RASUL
|
UNION BANK OF INDIA(508500)
|
|
293
|
SHREENAGAR
|
RJ-272100617502555200/722
(बिठूर)
|
2721006175NRG24071220231195309
|
07/12/2023
|
VIMALA
|
2721006175WL024134
|
VIMALA
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619020
|
|
VIMLA WO RAM DEV RAWAT
|
UNION BANK OF INDIA(508500)
|
|
294
|
SHREENAGAR
|
RJ-272100617502555200/728
(बिठूर)
|
2721006175NRG24071220231195774
|
07/12/2023
|
sabra
|
2721006175WL024139
|
sabra
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
29/02/2024
|
|
0915619071
|
|
SABRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
SHREENAGAR
|
RJ-272100617502555200/730
(बिठूर)
|
2721006175NRG24071220231195310
|
07/12/2023
|
SAHNAJ
|
2721006175WL024134
|
SAHNAJ
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619144
|
|
SHAHANAJ WO RAHAMAT
|
UNION BANK OF INDIA(508500)
|
|
296
|
SHREENAGAR
|
RJ-272100617502555200/731
(बिठूर)
|
2721006175NRG24071220231195311
|
07/12/2023
|
maya
|
2721006175WL024134
|
maya
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619140
|
|
MAYA WO FIROJ
|
UNION BANK OF INDIA(508500)
|
|
297
|
SHREENAGAR
|
RJ-272100617502555200/733
(बिठूर)
|
2721006175NRG24071220231195186
|
07/12/2023
|
KANTA
|
2721006175WL024133
|
KANTA
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619171
|
|
KANTA WO SATYANARYAN
|
UNION BANK OF INDIA(508500)
|
|
298
|
SHREENAGAR
|
RJ-272100617502555200/734
(बिठूर)
|
2721006175NRG24071220231195187
|
07/12/2023
|
KAMLA
|
2721006175WL024133
|
KAMLA
|
00468
|
UBIN0542849
|
1288
|
1288
|
Processed
|
28/02/2024
|
|
0915619182
|
|
KAMLA WO RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
299
|
SHREENAGAR
|
RJ-272100617502555200/736
(बिठूर)
|
2721006175NRG24071220231195312
|
07/12/2023
|
MUNNA
|
2721006175WL024134
|
MUNNA
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619285
|
|
MUNNA SO AJMAL
|
UNION BANK OF INDIA(508500)
|
|
300
|
SHREENAGAR
|
RJ-272100617502555200/738
(बिठूर)
|
2721006175NRG24071220231195188
|
07/12/2023
|
SUGRA
|
2721006175WL024133
|
SUGRA
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915618981
|
|
SUGRA WO SALIM
|
UNION BANK OF INDIA(508500)
|
|
301
|
SHREENAGAR
|
RJ-272100617502555200/742
(बिठूर)
|
2721006175NRG24071220231195189
|
07/12/2023
|
jamila
|
2721006175WL024133
|
jamila
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619021
|
|
JAMLA
|
RATNAKAR BANK(607393)
|
|
302
|
SHREENAGAR
|
RJ-272100617502555200/75
(बिठूर)
|
2721006175NRG24071220231195191
|
07/12/2023
|
RUKMA
|
2721006175WL024133
|
RUKMA
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619009
|
|
RUKMA W/O BHAWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
303
|
SHREENAGAR
|
RJ-272100617502555200/759
(बिठूर)
|
2721006175NRG24071220231195775
|
07/12/2023
|
SAEEDA BANO
|
2721006175WL024139
|
SAEEDA BANO
|
00468
|
UBIN0542849
|
1830
|
1830
|
Processed
|
28/02/2024
|
|
0915619045
|
|
SAHIDA WO HASAM
|
UNION BANK OF INDIA(508500)
|
|
304
|
SHREENAGAR
|
RJ-272100617502555200/762
(बिठूर)
|
2721006175NRG24071220231195192
|
07/12/2023
|
RUKMA
|
2721006175WL024133
|
RUKMA
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915618956
|
|
RUKMA WO HUSAIN
|
UNION BANK OF INDIA(508500)
|
|
305
|
SHREENAGAR
|
RJ-272100617502555200/763
(बिठूर)
|
2721006175NRG24071220231195193
|
07/12/2023
|
SAEEDA
|
2721006175WL024133
|
SAEEDA
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915618978
|
|
SAHIDA BANO WO IQRAM
|
UNION BANK OF INDIA(508500)
|
|
306
|
SHREENAGAR
|
RJ-272100617502555200/766
(बिठूर)
|
2721006175NRG24071220231195776
|
07/12/2023
|
masuri
|
2721006175WL024139
|
masuri
|
00468
|
UBIN0542849
|
1830
|
1830
|
Processed
|
29/02/2024
|
|
0915619091
|
|
MASURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
SHREENAGAR
|
RJ-272100617502555200/768
(बिठूर)
|
2721006175NRG24071220231195313
|
07/12/2023
|
Haseena
|
2721006175WL024134
|
Haseena
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619191
|
|
HASINA WO MUSHTAK
|
UNION BANK OF INDIA(508500)
|
|
308
|
SHREENAGAR
|
RJ-272100617502555200/770
(बिठूर)
|
2721006175NRG24071220231195314
|
07/12/2023
|
SUSHEELA
|
2721006175WL024134
|
SUSHEELA
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619073
|
|
SUSHILA WO JEEVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
309
|
SHREENAGAR
|
RJ-272100617502555200/775
(बिठूर)
|
2721006175NRG24071220231195777
|
07/12/2023
|
FARIDA
|
2721006175WL024139
|
FARIDA
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915618973
|
|
FARIDA BANO WO MAHBUB
|
UNION BANK OF INDIA(508500)
|
|
310
|
SHREENAGAR
|
RJ-272100617502555200/776
(बिठूर)
|
2721006175NRG24071220231195778
|
07/12/2023
|
leela
|
2721006175WL024139
|
leela
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
29/02/2024
|
|
0915619023
|
|
LILA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
SHREENAGAR
|
RJ-272100617502555200/777
(बिठूर)
|
2721006175NRG24071220231195779
|
07/12/2023
|
Jubeda
|
2721006175WL024139
|
Jubeda
|
00468
|
UBIN0542849
|
2013
|
2013
|
Rejected
|
28/02/2024
|
|
0915619183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
312
|
SHREENAGAR
|
RJ-272100617502555200/778
(बिठूर)
|
2721006175NRG24071220231195780
|
07/12/2023
|
jameela
|
2721006175WL024139
|
jameela
|
00468
|
UBIN0542849
|
1830
|
1830
|
Processed
|
28/02/2024
|
|
0915619012
|
|
JAMILA BANO WO ABDUL
|
UNION BANK OF INDIA(508500)
|
|
313
|
SHREENAGAR
|
RJ-272100617502555200/779
(बिठूर)
|
2721006175NRG24071220231195194
|
07/12/2023
|
sugra
|
2721006175WL024133
|
sugra
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915618919
|
|
SUGRA WO BASIRUDDIN
|
UNION BANK OF INDIA(508500)
|
|
314
|
SHREENAGAR
|
RJ-272100617502555200/79
(बिठूर)
|
2721006175NRG24071220231195781
|
07/12/2023
|
SANITA
|
2721006175WL024139
|
SANITA
|
00468
|
UBIN0542849
|
1830
|
1830
|
Processed
|
28/02/2024
|
|
0915619066
|
|
SANITA WO CHAND
|
UNION BANK OF INDIA(508500)
|
|
315
|
SHREENAGAR
|
RJ-272100617502555200/790
(बिठूर)
|
2721006175NRG24071220231195315
|
07/12/2023
|
RAZIYA
|
2721006175WL024134
|
RAZIYA
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
29/02/2024
|
|
0915619030
|
|
RAJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
SHREENAGAR
|
RJ-272100617502555200/794
(बिठूर)
|
2721006175NRG24071220231195782
|
07/12/2023
|
naina
|
2721006175WL024139
|
naina
|
00468
|
UBIN0542849
|
1830
|
1830
|
Processed
|
28/02/2024
|
|
0915619186
|
|
NAINA WO SULTAN
|
UNION BANK OF INDIA(508500)
|
|
317
|
SHREENAGAR
|
RJ-272100617502555200/795
(बिठूर)
|
2721006175NRG24071220231195783
|
07/12/2023
|
ameena
|
2721006175WL024139
|
ameena
|
00468
|
UBIN0542849
|
1830
|
1830
|
Processed
|
28/02/2024
|
|
0915618955
|
|
AMINA WO MURAD
|
UNION BANK OF INDIA(508500)
|
|
318
|
SHREENAGAR
|
RJ-272100617502555200/796
(बिठूर)
|
2721006175NRG24071220231195784
|
07/12/2023
|
chhoti
|
2721006175WL024139
|
chhoti
|
00468
|
UBIN0542849
|
1830
|
1830
|
Processed
|
28/02/2024
|
|
0915619019
|
|
CHHOTI MEHRAT WO LALA MEHRAT
|
UNION BANK OF INDIA(508500)
|
|
319
|
SHREENAGAR
|
RJ-272100617502555200/799
(बिठूर)
|
2721006175NRG24071220231195195
|
07/12/2023
|
fuli urf fela
|
2721006175WL024133
|
fuli urf fela
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619103
|
|
FULI WO SALEM
|
UNION BANK OF INDIA(508500)
|
|
320
|
SHREENAGAR
|
RJ-272100617502555200/802
(बिठूर)
|
2721006175NRG24071220231195316
|
07/12/2023
|
KALI
|
2721006175WL024134
|
KALI
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619163
|
|
KALI WO SITARAM
|
UNION BANK OF INDIA(508500)
|
|
321
|
SHREENAGAR
|
RJ-272100617502555200/803
(बिठूर)
|
2721006175NRG24071220231195317
|
07/12/2023
|
farida
|
2721006175WL024134
|
farida
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915618929
|
|
FARIDA WO FIROJ
|
UNION BANK OF INDIA(508500)
|
|
322
|
SHREENAGAR
|
RJ-272100617502555200/804
(बिठूर)
|
2721006175NRG24071220231195196
|
07/12/2023
|
MUMTAJ
|
2721006175WL024133
|
MUMTAJ
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619119
|
|
MUMTAJ WO RAJJAK
|
UNION BANK OF INDIA(508500)
|
|
323
|
SHREENAGAR
|
RJ-272100617502555200/811
(बिठूर)
|
2721006175NRG24071220231195785
|
07/12/2023
|
janta
|
2721006175WL024139
|
janta
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915619033
|
|
JANTA WO MR SABIR JALAL
|
UNION BANK OF INDIA(508500)
|
|
324
|
SHREENAGAR
|
RJ-272100617502555200/813
(बिठूर)
|
2721006175NRG24071220231195786
|
07/12/2023
|
salma
|
2721006175WL024139
|
salma
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915619061
|
|
SALMA WO SAJADA
|
UNION BANK OF INDIA(508500)
|
|
325
|
SHREENAGAR
|
RJ-272100617502555200/819
(बिठूर)
|
2721006175NRG24071220231195478
|
07/12/2023
|
mumtaj
|
2721006175WL024136
|
mumtaj
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619028
|
|
MUMATAJ WO RAJAK
|
UNION BANK OF INDIA(508500)
|
|
326
|
SHREENAGAR
|
RJ-272100617502555200/823
(बिठूर)
|
2721006175NRG24071220231195198
|
07/12/2023
|
surma
|
2721006175WL024133
|
surma
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619048
|
|
SURMA WO OM PARKASH
|
UNION BANK OF INDIA(508500)
|
|
327
|
SHREENAGAR
|
RJ-272100617502555200/824
(बिठूर)
|
2721006175NRG24071220231195199
|
07/12/2023
|
kali
|
2721006175WL024133
|
kali
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619026
|
|
KALI WO JAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
328
|
SHREENAGAR
|
RJ-272100617502555200/829
(बिठूर)
|
2721006175NRG24071220231195200
|
07/12/2023
|
lila
|
2721006175WL024133
|
lila
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915618998
|
|
LILA WO SURESH
|
UNION BANK OF INDIA(508500)
|
|
329
|
SHREENAGAR
|
RJ-272100617502555200/832
(बिठूर)
|
2721006175NRG24071220231195201
|
07/12/2023
|
mumtaj
|
2721006175WL024133
|
mumtaj
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619087
|
|
MUMTAJ WO RAIS
|
UNION BANK OF INDIA(508500)
|
|
330
|
SHREENAGAR
|
RJ-272100617502555200/833
(बिठूर)
|
2721006175NRG24071220231195318
|
07/12/2023
|
sunita
|
2721006175WL024134
|
sunita
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619054
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
331
|
SHREENAGAR
|
RJ-272100617502555200/835
(बिठूर)
|
2721006175NRG24071220231195479
|
07/12/2023
|
rami
|
2721006175WL024136
|
rami
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619099
|
|
RAMI DEVI WO UDA
|
UNION BANK OF INDIA(508500)
|
|
332
|
SHREENAGAR
|
RJ-272100617502555200/843
(बिठूर)
|
2721006175NRG24071220231195202
|
07/12/2023
|
mosina
|
2721006175WL024133
|
mosina
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619106
|
|
MOSINA WO BASIR
|
UNION BANK OF INDIA(508500)
|
|
333
|
SHREENAGAR
|
RJ-272100617502555200/844
(बिठूर)
|
2721006175NRG24071220231195320
|
07/12/2023
|
mehmuda
|
2721006175WL024134
|
mehmuda
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619011
|
|
MEHMUDA WO MR RUSTAM KHAN
|
UNION BANK OF INDIA(508500)
|
|
334
|
SHREENAGAR
|
RJ-272100617502555200/846
(बिठूर)
|
2721006175NRG24071220231195321
|
07/12/2023
|
REMTI
|
2721006175WL024134
|
REMTI
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619132
|
|
RAHAMATI WO SUVA
|
UNION BANK OF INDIA(508500)
|
|
335
|
SHREENAGAR
|
RJ-272100617502555200/849
(बिठूर)
|
2721006175NRG24071220231195787
|
07/12/2023
|
hasina
|
2721006175WL024139
|
hasina
|
00468
|
UBIN0542849
|
1830
|
1830
|
Processed
|
29/02/2024
|
|
0915618912
|
|
HSINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
SHREENAGAR
|
RJ-272100617502555200/85
(बिठूर)
|
2721006175NRG24071220231195322
|
07/12/2023
|
rajiya
|
2721006175WL024134
|
rajiya
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619202
|
|
BAYA WO PAPPU
|
UNION BANK OF INDIA(508500)
|
|
337
|
SHREENAGAR
|
RJ-272100617502555200/850
(बिठूर)
|
2721006175NRG24071220231195203
|
07/12/2023
|
rajiya
|
2721006175WL024133
|
rajiya
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619147
|
|
RAJIYA BANO WO IBRAHAM KHAN
|
UNION BANK OF INDIA(508500)
|
|
338
|
SHREENAGAR
|
RJ-272100617502555200/853
(बिठूर)
|
2721006175NRG24071220231195204
|
07/12/2023
|
farida
|
2721006175WL024133
|
farida
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915619058
|
|
FARIDA WO MUNNA
|
UNION BANK OF INDIA(508500)
|
|
339
|
SHREENAGAR
|
RJ-272100617502555200/854
(बिठूर)
|
2721006175NRG24071220231195205
|
07/12/2023
|
KAMLA DEVI
|
2721006175WL024133
|
KAMLA DEVI
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619094
|
|
KAMLA WO KAILASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
340
|
SHREENAGAR
|
RJ-272100617502555200/855
(बिठूर)
|
2721006175NRG24071220231195323
|
07/12/2023
|
farida
|
2721006175WL024134
|
farida
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619141
|
|
FARIDA WO KALU
|
UNION BANK OF INDIA(508500)
|
|
341
|
SHREENAGAR
|
RJ-272100617502555200/858
(बिठूर)
|
2721006175NRG24071220231195788
|
07/12/2023
|
saina
|
2721006175WL024139
|
saina
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915619196
|
|
SENA WO ASARAPH
|
UNION BANK OF INDIA(508500)
|
|
342
|
SHREENAGAR
|
RJ-272100617502555200/861
(बिठूर)
|
2721006175NRG24071220231195789
|
07/12/2023
|
aaychuki
|
2721006175WL024139
|
aaychuki
|
00468
|
UBIN0542849
|
1830
|
1830
|
Processed
|
29/02/2024
|
|
0915619002
|
|
AICHUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
SHREENAGAR
|
RJ-272100617502555200/864
(बिठूर)
|
2721006175NRG24071220231195790
|
07/12/2023
|
rasida
|
2721006175WL024139
|
rasida
|
00468
|
UBIN0542849
|
1830
|
1830
|
Processed
|
28/02/2024
|
|
0915619044
|
|
RASIDA WO SALIM
|
UNION BANK OF INDIA(508500)
|
|
344
|
SHREENAGAR
|
RJ-272100617502555200/865
(बिठूर)
|
2721006175NRG24071220231195325
|
07/12/2023
|
aarti
|
2721006175WL024134
|
aarti
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619022
|
|
AARTI
|
UNION BANK OF INDIA(508500)
|
|
345
|
SHREENAGAR
|
RJ-272100617502555200/869
(बिठूर)
|
2721006175NRG24071220231195326
|
07/12/2023
|
sahida
|
2721006175WL024134
|
sahida
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619112
|
|
SHAHIDA WO ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
346
|
SHREENAGAR
|
RJ-272100617502555200/871
(बिठूर)
|
2721006175NRG24071220231195206
|
07/12/2023
|
madina
|
2721006175WL024133
|
madina
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619007
|
|
MADINA WO RAJJAK
|
UNION BANK OF INDIA(508500)
|
|
347
|
SHREENAGAR
|
RJ-272100617502555200/872
(बिठूर)
|
2721006175NRG24071220231195207
|
07/12/2023
|
mumtaj
|
2721006175WL024133
|
mumtaj
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619004
|
|
MUMTAJ WO MR FIROJ
|
UNION BANK OF INDIA(508500)
|
|
348
|
SHREENAGAR
|
RJ-272100617502555200/873
(बिठूर)
|
2721006175NRG24071220231195208
|
07/12/2023
|
maina
|
2721006175WL024133
|
maina
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619143
|
|
MAINA WO BASHIR
|
UNION BANK OF INDIA(508500)
|
|
349
|
SHREENAGAR
|
RJ-272100617502555200/874
(बिठूर)
|
2721006175NRG24071220231195791
|
07/12/2023
|
SHANAJ
|
2721006175WL024139
|
SHANAJ
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
29/02/2024
|
|
0915619102
|
|
SHAHANAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
SHREENAGAR
|
RJ-272100617502555200/875
(बिठूर)
|
2721006175NRG24071220231195327
|
07/12/2023
|
rekha
|
2721006175WL024134
|
rekha
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619203
|
|
REKHA BANO WO ASLAM
|
UNION BANK OF INDIA(508500)
|
|
351
|
SHREENAGAR
|
RJ-272100617502555200/876
(बिठूर)
|
2721006175NRG24071220231195328
|
07/12/2023
|
shakina
|
2721006175WL024134
|
shakina
|
00468
|
UBIN0542849
|
1840
|
1840
|
Processed
|
28/02/2024
|
|
0915619131
|
|
SHAKINA WO ASARAF
|
UNION BANK OF INDIA(508500)
|
|
352
|
SHREENAGAR
|
RJ-272100617502555200/879
(बिठूर)
|
2721006175NRG24071220231195792
|
07/12/2023
|
RAFIKA
|
2721006175WL024139
|
RAFIKA
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915619000
|
|
RAFIKA WO BASHIR KHAN
|
UNION BANK OF INDIA(508500)
|
|
353
|
SHREENAGAR
|
RJ-272100617502555200/883
(बिठूर)
|
2721006175NRG24071220231195329
|
07/12/2023
|
mehrun
|
2721006175WL024134
|
mehrun
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619088
|
|
MEHRUN WO RAFIK
|
UNION BANK OF INDIA(508500)
|
|
354
|
SHREENAGAR
|
RJ-272100617502555200/887
(बिठूर)
|
2721006175NRG24071220231195793
|
07/12/2023
|
madina
|
2721006175WL024139
|
madina
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915619005
|
|
MADINA WO MUSTAK
|
UNION BANK OF INDIA(508500)
|
|
355
|
SHREENAGAR
|
RJ-272100617502555200/888
(बिठूर)
|
2721006175NRG24071220231195330
|
07/12/2023
|
RAJIYA
|
2721006175WL024134
|
RAJIYA
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619120
|
|
RAJIYA WO SIKANDAR
|
UNION BANK OF INDIA(508500)
|
|
356
|
SHREENAGAR
|
RJ-272100617502555200/894
(बिठूर)
|
2721006175NRG24071220231195481
|
07/12/2023
|
anita
|
2721006175WL024136
|
anita
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619010
|
|
ANITA WO MR REHMAT
|
UNION BANK OF INDIA(508500)
|
|
357
|
SHREENAGAR
|
RJ-272100617502555200/896
(बिठूर)
|
2721006175NRG24071220231195795
|
07/12/2023
|
shenaj
|
2721006175WL024139
|
shenaj
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
29/02/2024
|
|
0915619201
|
|
SHAHNAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
SHREENAGAR
|
RJ-272100617502555200/897
(बिठूर)
|
2721006175NRG24071220231195209
|
07/12/2023
|
farida
|
2721006175WL024133
|
farida
|
00468
|
UBIN0542849
|
1288
|
1288
|
Processed
|
28/02/2024
|
|
0915619198
|
|
FARIDA WO NASIR
|
UNION BANK OF INDIA(508500)
|
|
359
|
SHREENAGAR
|
RJ-272100617502555200/898
(बिठूर)
|
2721006175NRG24071220231195210
|
07/12/2023
|
anisa
|
2721006175WL024133
|
anisa
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
29/02/2024
|
|
0915619003
|
|
ANISA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
SHREENAGAR
|
RJ-272100617502555200/899
(बिठूर)
|
2721006175NRG24071220231195331
|
07/12/2023
|
mosina
|
2721006175WL024134
|
mosina
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619104
|
|
MOHASINA WO RASUL
|
UNION BANK OF INDIA(508500)
|
|
361
|
SHREENAGAR
|
RJ-272100617502555200/90
(बिठूर)
|
2721006175NRG24071220231195332
|
07/12/2023
|
MAHAFUL
|
2721006175WL024134
|
MAHAFUL
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619301
|
|
MAHAFUL WO NIRA KHAN
|
UNION BANK OF INDIA(508500)
|
|
362
|
SHREENAGAR
|
RJ-272100617502555200/903
(बिठूर)
|
2721006175NRG24071220231195211
|
07/12/2023
|
REKHA
|
2721006175WL024133
|
REKHA
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619034
|
|
REKHA WO ASLAM KHAN
|
UNION BANK OF INDIA(508500)
|
|
363
|
SHREENAGAR
|
RJ-272100617502555200/906
(बिठूर)
|
2721006175NRG24071220231195333
|
07/12/2023
|
mumtaj
|
2721006175WL024134
|
mumtaj
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619038
|
|
MUMTAJ WO RAJAK
|
UNION BANK OF INDIA(508500)
|
|
364
|
SHREENAGAR
|
RJ-272100617502555200/907
(बिठूर)
|
2721006175NRG24071220231195796
|
07/12/2023
|
rasida
|
2721006175WL024139
|
rasida
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
29/02/2024
|
|
0915619047
|
|
RASHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
SHREENAGAR
|
RJ-272100617502555200/916
(बिठूर)
|
2721006175NRG24071220231195799
|
07/12/2023
|
AMANA
|
2721006175WL024139
|
AMANA
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915619051
|
|
AMNA WO HANIF
|
UNION BANK OF INDIA(508500)
|
|
366
|
SHREENAGAR
|
RJ-272100617502555200/919
(बिठूर)
|
2721006175NRG24071220231195800
|
07/12/2023
|
KAMLA
|
2721006175WL024139
|
KAMLA
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915619100
|
|
KAMLA WO NAJRUDDIN
|
UNION BANK OF INDIA(508500)
|
|
367
|
SHREENAGAR
|
RJ-272100617502555200/92
(बिठूर)
|
2721006175NRG24071220231195334
|
07/12/2023
|
BADAMI
|
2721006175WL024134
|
BADAMI
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619305
|
|
BADAMI WO TEJU JI
|
UNION BANK OF INDIA(508500)
|
|
368
|
SHREENAGAR
|
RJ-272100617502555200/920
(बिठूर)
|
2721006175NRG24071220231195801
|
07/12/2023
|
MEERA
|
2721006175WL024139
|
MEERA
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915619134
|
|
MEERA BANO WO MR KALU
|
UNION BANK OF INDIA(508500)
|
|
369
|
SHREENAGAR
|
RJ-272100617502555200/923
(बिठूर)
|
2721006175NRG24071220231195213
|
07/12/2023
|
RAJIYA
|
2721006175WL024133
|
RAJIYA
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619111
|
|
RAJIYA WO RAJJAK KHAN
|
UNION BANK OF INDIA(508500)
|
|
370
|
SHREENAGAR
|
RJ-272100617502555200/924
(बिठूर)
|
2721006175NRG24071220231195802
|
07/12/2023
|
FAIJUNA
|
2721006175WL024139
|
FAIJUNA
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
29/02/2024
|
|
0915619092
|
|
FAIJUNA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
SHREENAGAR
|
RJ-272100617502555200/925
(बिठूर)
|
2721006175NRG24071220231195483
|
07/12/2023
|
MEENA
|
2721006175WL024136
|
MEENA
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619060
|
|
MAINA BANO WO MR ANWAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
372
|
SHREENAGAR
|
RJ-272100617502555200/928
(बिठूर)
|
2721006175NRG24071220231195214
|
07/12/2023
|
LEELA
|
2721006175WL024133
|
LEELA
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619055
|
|
LILA WO SIKANDRA
|
UNION BANK OF INDIA(508500)
|
|
373
|
SHREENAGAR
|
RJ-272100617502555200/929
(बिठूर)
|
2721006175NRG24071220231195215
|
07/12/2023
|
SAFINA
|
2721006175WL024133
|
SAFINA
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619095
|
|
SAFINA
|
RATNAKAR BANK(607393)
|
|
374
|
SHREENAGAR
|
RJ-272100617502555200/932
(बिठूर)
|
2721006175NRG24071220231195335
|
07/12/2023
|
REKHA
|
2721006175WL024134
|
REKHA
|
00468
|
UBIN0542849
|
1840
|
1840
|
Processed
|
28/02/2024
|
|
0915618911
|
|
REKHA WO JITESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
375
|
SHREENAGAR
|
RJ-272100617502555200/934
(बिठूर)
|
2721006175NRG24071220231195484
|
07/12/2023
|
RUKHSANA
|
2721006175WL024136
|
RUKHSANA
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619124
|
|
RUKHASANA WO RAMAJAN
|
UNION BANK OF INDIA(508500)
|
|
376
|
SHREENAGAR
|
RJ-272100617502555200/937
(बिठूर)
|
2721006175NRG24071220231195218
|
07/12/2023
|
SUNITA
|
2721006175WL024133
|
SUNITA
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619096
|
|
SUNITA WO SADDIK
|
UNION BANK OF INDIA(508500)
|
|
377
|
SHREENAGAR
|
RJ-272100617502555200/94
(बिठूर)
|
2721006175NRG24071220231195337
|
07/12/2023
|
MADINA
|
2721006175WL024134
|
MADINA
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619187
|
|
MADINA WO TAJU
|
UNION BANK OF INDIA(508500)
|
|
378
|
SHREENAGAR
|
RJ-272100617502555200/948
(बिठूर)
|
2721006175NRG24071220231195803
|
07/12/2023
|
RAJIYA
|
2721006175WL024139
|
RAJIYA
|
00468
|
UBIN0542849
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915619052
|
|
RAJIYA WO CHAND
|
UNION BANK OF INDIA(508500)
|
|
379
|
SHREENAGAR
|
RJ-272100617502555200/950
(बिठूर)
|
2721006175NRG24071220231195489
|
07/12/2023
|
SUNITA
|
2721006175WL024136
|
SUNITA
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619093
|
|
SUNITA WO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
380
|
SHREENAGAR
|
RJ-272100617502555200/951
(बिठूर)
|
2721006175NRG24071220231195219
|
07/12/2023
|
pooja
|
2721006175WL024133
|
pooja
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619114
|
|
POOJA RAWAT WOW RAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
381
|
SHREENAGAR
|
RJ-272100617502555200/953
(बिठूर)
|
2721006175NRG24071220231195338
|
07/12/2023
|
ASHA
|
2721006175WL024134
|
ASHA
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619097
|
|
ASHA WO MUKESH
|
UNION BANK OF INDIA(508500)
|
|
382
|
SHREENAGAR
|
RJ-272100617502555200/957
(बिठूर)
|
2721006175NRG24071220231195340
|
07/12/2023
|
SANJU
|
2721006175WL024134
|
SANJU
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
29/02/2024
|
|
0915619113
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
SHREENAGAR
|
RJ-272100617502555200/960
(बिठूर)
|
2721006175NRG24071220231195220
|
07/12/2023
|
BANA
|
2721006175WL024133
|
BANA
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619151
|
|
BANA WO SALAMUDDIN
|
UNION BANK OF INDIA(508500)
|
|
384
|
SHREENAGAR
|
RJ-272100617502555200/981
(बिठूर)
|
2721006175NRG24071220231195342
|
07/12/2023
|
ANITA
|
2721006175WL024134
|
ANITA
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619101
|
|
ANITA WO SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
385
|
SHREENAGAR
|
RJ-272100617502555200/984
(बिठूर)
|
2721006175NRG24071220231195343
|
07/12/2023
|
Choti
|
2721006175WL024134
|
Choti
|
00468
|
UBIN0542849
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619082
|
|
CHHOTI WO MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
386
|
SHREENAGAR
|
RJ-272100617502555200/991
(बिठूर)
|
2721006175NRG24071220231195808
|
07/12/2023
|
MOSINA
|
2721006175WL024139
|
MOSINA
|
00468
|
UBIN0542849
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915619127
|
|
MOSINA WO MR NIJAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
619091
|
619091
|
|
|
|
|
|
|
|
|
387
|
SHREENAGAR
|
RJ-272100617502554400/115
(बिठूर)
|
2721006175NRG24071220231190417
|
07/12/2023
|
SULEMAN
|
2721006175WL024081
|
SULEMAN
|
00468
|
UBIN0543705
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915619050
|
|
SULAIMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
388
|
SHREENAGAR
|
RJ-272100617502555200/1082
(बिठूर)
|
2721006175NRG24071220231195230
|
07/12/2023
|
jubeda
|
2721006175WL024134
|
jubeda
|
00666
|
IDFB0042124
|
2024
|
2024
|
Processed
|
29/02/2024
|
|
0915619212
|
|
JUBEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
SHREENAGAR
|
RJ-272100617502555200/132
(बिठूर)
|
2721006175NRG24071220231195240
|
07/12/2023
|
Salma
|
2721006175WL024134
|
Salma
|
00666
|
IDFB0042124
|
2024
|
2024
|
Processed
|
29/02/2024
|
|
0915619213
|
|
SALMA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
SHREENAGAR
|
RJ-272100617502555200/930
(बिठूर)
|
2721006175NRG24071220231195216
|
07/12/2023
|
sanju
|
2721006175WL024133
|
sanju
|
00666
|
IDFB0042124
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915619214
|
|
Sanju .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6072
|
6072
|
|
|
|
|
|
|
|
|
391
|
SHREENAGAR
|
RJ-272100617502555200/666
(बिठूर)
|
2721006175NRG24071220231195296
|
07/12/2023
|
Aslam
|
2721006175WL024134
|
Aslam
|
00689
|
AUBL0002225
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915618923
|
|
ASLAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
392
|
SHREENAGAR
|
RJ-272100617502555200/1013
(बिठूर)
|
2721006175NRG24071220231195695
|
07/12/2023
|
rukhshana
|
2721006175WL024139
|
rukhshana
|
00691
|
IPOS0000001
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915619208
|
|
RUKHSANA
|
UNION BANK OF INDIA(508500)
|
|
393
|
SHREENAGAR
|
RJ-272100617502555200/1050
(बिठूर)
|
2721006175NRG24071220231195120
|
07/12/2023
|
Choti devi
|
2721006175WL024133
|
Choti devi
|
00691
|
IPOS0000001
|
2024
|
2024
|
Processed
|
29/02/2024
|
|
0915619211
|
|
CHHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
SHREENAGAR
|
RJ-272100617502555200/1128
(बिठूर)
|
2721006175NRG24071220231195448
|
07/12/2023
|
Farida
|
2721006175WL024136
|
Farida
|
00691
|
IPOS0000001
|
2024
|
2024
|
Processed
|
29/02/2024
|
|
0915619206
|
|
FAREEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
SHREENAGAR
|
RJ-272100617502555200/1139
(बिठूर)
|
2721006175NRG24071220231195707
|
07/12/2023
|
mosina
|
2721006175WL024139
|
mosina
|
00691
|
IPOS0000001
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915619209
|
|
MOSINA BANO
|
BANK OF BARODA(606985)
|
|
396
|
SHREENAGAR
|
RJ-272100617502555200/1174
(बिठूर)
|
2721006175NRG24071220231195236
|
07/12/2023
|
seema
|
2721006175WL024134
|
seema
|
00691
|
IPOS0000001
|
2024
|
2024
|
Processed
|
29/02/2024
|
|
0915619205
|
|
SEEMA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
SHREENAGAR
|
RJ-272100617502555200/1181
(बिठूर)
|
2721006175NRG24071220231195717
|
07/12/2023
|
rajni
|
2721006175WL024139
|
rajni
|
00691
|
IPOS0000001
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915619207
|
|
RAJNI
|
BANK OF BARODA(606985)
|
|
398
|
SHREENAGAR
|
RJ-272100617502555200/569-A
(बिठूर)
|
2721006175NRG24071220231195757
|
07/12/2023
|
shyari
|
2721006175WL024139
|
shyari
|
00691
|
IPOS0000001
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915619204
|
|
SHAYRI W O RAHMAT K
|
BANK OF BARODA(606985)
|
|
399
|
SHREENAGAR
|
RJ-272100617502555200/805
(बिठूर)
|
2721006175NRG24071220231195197
|
07/12/2023
|
Sunita
|
2721006175WL024133
|
Sunita
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915619210
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16929
|
16929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
814713
|
814713
|
|
|
|
|
|
|
|