Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:00:05 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : SHREENAGAR
Fto No. : RJ2721008_210623APB_FTO_76442
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-272100617502555200/652
(बिठूर) 		2721006175NRG24210620230405866 21/06/2023 JASODA 2721006175WL006769 JASODA 00045 BARB0JETHAN 2314 2314 Processed 27/06/2023 2802117454 JASHODA WO RAJESH BANK OF BARODA(606985)
SubTotal 2314 2314
2 SHREENAGAR RJ-272100617502554400/1018
(बिठूर) 		2721006175NRG24210620230405433 21/06/2023 Salma 2721006175WL006765 Salma 00045 BARB0RAJAJM 2210 2210 Processed 27/06/2023 2802116986 SALMA WO SHAHJAD KHAN UNION BANK OF INDIA(508500)
3 SHREENAGAR RJ-272100617502554400/512
(बिठूर) 		2721006175NRG24210620230405488 21/06/2023 MR UDA 2721006175WL006765 MR UDA 00045 BARB0RAJAJM 2210 2210 Processed 27/06/2023 2802117618 Uda BANK OF BARODA(606985)
4 SHREENAGAR RJ-272100617502554400/802
(बिठूर) 		2721006175NRG24210620230405508 21/06/2023 Adriana 2721006175WL006765 Adriana 00045 BARB0RAJAJM 2210 2210 Processed 27/06/2023 2802117608 Farjana Bano BANK OF BARODA(606985)
5 SHREENAGAR RJ-272100617502554400/805
(बिठूर) 		2721006175NRG24210620230405510 21/06/2023 FIROJA BANO 2721006175WL006765 FIROJA BANO 00045 BARB0RAJAJM 2210 2210 Processed 27/06/2023 2802117613 Firoja Bano BANK OF BARODA(606985)
6 SHREENAGAR RJ-272100617502554400/946
(बिठूर) 		2721006175NRG24210620230405524 21/06/2023 Allamafi 2721006175WL006765 Allamafi 00045 BARB0RAJAJM 2210 2210 Processed 27/06/2023 2802117628 Alamafi BANK OF BARODA(606985)
7 SHREENAGAR RJ-272100617502554400/977
(बिठूर) 		2721006175NRG24210620230406003 21/06/2023 Aaysha banu 2721006175WL006770 Aaysha banu 00045 BARB0RAJAJM 2124 2124 Processed 27/06/2023 2802116987 Aaysha Banu BANK OF BARODA(606985)
8 SHREENAGAR RJ-272100617502554600/172
(बिठूर) 		2721006175NRG24210620230405572 21/06/2023 mahmuda 2721006175WL006766 mahmuda 00045 BARB0RAJAJM 1980 1980 Processed 27/06/2023 2802117603 Mahmuda Bano BANK OF BARODA(606985)
9 SHREENAGAR RJ-272100617502554600/173
(बिठूर) 		2721006175NRG24210620230405573 21/06/2023 SAHIDA 2721006175WL006766 SAHIDA 00045 BARB0RAJAJM 1980 1980 Processed 27/06/2023 2802117623 MR SAHIDA STATE BANK OF INDIA(508548)
10 SHREENAGAR RJ-272100617502554600/180
(बिठूर) 		2721006175NRG24210620230405577 21/06/2023 murad 2721006175WL006766 murad 00045 BARB0RAJAJM 2145 2145 Processed 27/06/2023 2802117617 Murad Khan BANK OF BARODA(606985)
11 SHREENAGAR RJ-272100617502554600/197
(बिठूर) 		2721006175NRG24210620230405583 21/06/2023 shahnaj bano 2721006175WL006766 shahnaj bano 00045 BARB0RAJAJM 1815 1815 Processed 27/06/2023 2802117612 Sehnaaj Bano BANK OF BARODA(606985)
12 SHREENAGAR RJ-272100617502554600/200
(बिठूर) 		2721006175NRG24210620230405585 21/06/2023 hina khan 2721006175WL006766 hina khan 00045 BARB0RAJAJM 165 165 Processed 27/06/2023 2802117464 HEENA BANO DO MOHAMMED KASIM BANK OF BARODA(606985)
13 SHREENAGAR RJ-272100617502555200/1014
(बिठूर) 		2721006175NRG24210620230405684 21/06/2023 SANGEETA 2721006175WL006768 SANGEETA 00045 BARB0RAJAJM 2314 2314 Processed 27/06/2023 2802117465 SANGEETA WO KAILASH BANK OF BARODA(606985)
14 SHREENAGAR RJ-272100617502555200/1025
(बिठूर) 		2721006175NRG24210620230405798 21/06/2023 Anita 2721006175WL006769 Anita 00045 BARB0RAJAJM 2314 2314 Processed 27/06/2023 2802117615 Anita BANK OF BARODA(606985)
15 SHREENAGAR RJ-272100617502555200/1040
(बिठूर) 		2721006175NRG24210620230405800 21/06/2023 saba 2721006175WL006769 saba 00045 BARB0RAJAJM 2314 2314 Processed 27/06/2023 2802117610 Shaba BANK OF BARODA(606985)
16 SHREENAGAR RJ-272100617502555200/1048
(बिठूर) 		2721006175NRG24190620230383964 21/06/2023 MAINA 2721006175WL006473 MAINA 00045 BARB0RAJAJM 2301 2301 Processed 27/06/2023 2802117609 Maina BANK OF BARODA(606985)
17 SHREENAGAR RJ-272100617502555200/1054
(बिठूर) 		2721006175NRG24190620230383966 21/06/2023 mohsina 2721006175WL006473 mohsina 00045 BARB0RAJAJM 2301 2301 Processed 28/06/2023 2802117456 MOHASINA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHREENAGAR RJ-272100617502555200/1056
(बिठूर) 		2721006175NRG24190620230383968 21/06/2023 SHERUN 2721006175WL006473 SHERUN 00045 BARB0RAJAJM 2301 2301 Processed 27/06/2023 2802117621 Sherun BANK OF BARODA(606985)
19 SHREENAGAR RJ-272100617502555200/1061
(बिठूर) 		2721006175NRG24190620230383970 21/06/2023 Pinki 2721006175WL006473 Pinki 00045 BARB0RAJAJM 2301 2301 Processed 27/06/2023 2802117622 MRS PINKI PINKI STATE BANK OF INDIA(508548)
20 SHREENAGAR RJ-272100617502555200/1063
(बिठूर) 		2721006175NRG24190620230383972 21/06/2023 ARINA 2721006175WL006473 ARINA 00045 BARB0RAJAJM 2301 2301 Processed 27/06/2023 2802117620 Arina BANK OF BARODA(606985)
21 SHREENAGAR RJ-272100617502555200/1064
(बिठूर) 		2721006175NRG24190620230383973 21/06/2023 AFSANA 2721006175WL006473 AFSANA 00045 BARB0RAJAJM 2301 2301 Processed 28/06/2023 2802117616 AFSANA BANOO INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHREENAGAR RJ-272100617502555200/1065
(बिठूर) 		2721006175NRG24190620230383974 21/06/2023 CHUKA 2721006175WL006473 CHUKA 00045 BARB0RAJAJM 2301 2301 Processed 27/06/2023 2802117462 CHUKA DO NAINA BANK OF BARODA(606985)
23 SHREENAGAR RJ-272100617502555200/1076
(बिठूर) 		2721006175NRG24210620230405686 21/06/2023 sonu singh 2721006175WL006768 sonu singh 00045 BARB0RAJAJM 2314 2314 Processed 27/06/2023 2802116988 Sanju Rawat IDFC BANK LIMITED(608117)
24 SHREENAGAR RJ-272100617502555200/1096
(बिठूर) 		2721006175NRG24190620230383976 21/06/2023 RUKHSANA 2721006175WL006473 RUKHSANA 00045 BARB0RAJAJM 2301 2301 Processed 27/06/2023 2802117619 Rukhasana BANK OF BARODA(606985)
25 SHREENAGAR RJ-272100617502555200/1100
(बिठूर) 		2721006175NRG24210620230405688 21/06/2023 Samina 2721006175WL006768 Samina 00045 BARB0RAJAJM 2314 2314 Processed 27/06/2023 2802117624 Samina BANK OF BARODA(606985)
26 SHREENAGAR RJ-272100617502555200/1101
(बिठूर) 		2721006175NRG24190620230383977 21/06/2023 Shahnaj 2721006175WL006473 Shahnaj 00045 BARB0RAJAJM 2301 2301 Processed 27/06/2023 2802117161 Shahnaj Bano BANK OF BARODA(606985)
27 SHREENAGAR RJ-272100617502555200/1138
(बिठूर) 		2721006175NRG24210620230405693 21/06/2023 pooja 2721006175WL006768 pooja 00045 BARB0RAJAJM 2314 2314 Processed 27/06/2023 2802117626 Pooja Rawat BANK OF BARODA(606985)
28 SHREENAGAR RJ-272100617502555200/1154
(बिठूर) 		2721006175NRG24210620230405694 21/06/2023 sonam 2721006175WL006768 sonam 00045 BARB0RAJAJM 2314 2314 Processed 27/06/2023 2802117614 Sonam Khatun BANK OF BARODA(606985)
29 SHREENAGAR RJ-272100617502555200/1165
(बिठूर) 		2721006175NRG24190620230383981 21/06/2023 ruksana 2721006175WL006473 ruksana 00045 BARB0RAJAJM 2301 2301 Processed 27/06/2023 2802117627 Ruksana BANK OF BARODA(606985)
30 SHREENAGAR RJ-272100617502555200/1172
(बिठूर) 		2721006175NRG24210620230405698 21/06/2023 Firoja banu 2721006175WL006768 Firoja banu 00045 BARB0RAJAJM 2314 2314 Processed 27/06/2023 2802117604 Firoja wo chand mohammed BANK OF BARODA(606985)
31 SHREENAGAR RJ-272100617502555200/118
(बिठूर) 		2721006175NRG24190620230383983 21/06/2023 HAFIJA 2721006175WL006473 HAFIJA 00045 BARB0RAJAJM 2301 2301 Processed 27/06/2023 2802117611 Hafija BANK OF BARODA(606985)
32 SHREENAGAR RJ-272100617502555200/1219
(बिठूर) 		2721006175NRG24210620230405708 21/06/2023 Muskan 2721006175WL006768 Muskan 00045 BARB0RAJAJM 2314 2314 Processed 27/06/2023 2802116989 MUSKAN BANO BANK OF BARODA(606985)
33 SHREENAGAR RJ-272100617502555200/1220
(बिठूर) 		2721006175NRG24210620230405808 21/06/2023 Meera 2721006175WL006769 Meera 00045 BARB0RAJAJM 2314 2314 Processed 27/06/2023 2802117625 Meera BANK OF BARODA(606985)
34 SHREENAGAR RJ-272100617502555200/1224
(बिठूर) 		2721006175NRG24210620230405710 21/06/2023 Shanaj 2721006175WL006768 Shanaj 00045 BARB0RAJAJM 2314 2314 Processed 28/06/2023 2802117467 SHAHNAJ BANO INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHREENAGAR RJ-272100617502555200/1225
(बिठूर) 		2721006175NRG24210620230405711 21/06/2023 Bargat 2721006175WL006768 Bargat 00045 BARB0RAJAJM 2314 2314 Processed 28/06/2023 2802117629 BARGAT INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHREENAGAR RJ-272100617502555200/230
(बिठूर) 		2721006175NRG24210620230405729 21/06/2023 MUMTAJ 2721006175WL006768 MUMTAJ 00045 BARB0RAJAJM 2314 2314 Processed 27/06/2023 2802117605 Mumtaj BANK OF BARODA(606985)
37 SHREENAGAR RJ-272100617502555200/31
(बिठूर) 		2721006175NRG24210620230405831 21/06/2023 Jana 2721006175WL006769 Jana 00045 BARB0RAJAJM 3315 3315 Processed 27/06/2023 2802117458 JANNA BEGAM WO BABU KHAN BANK OF BARODA(606985)
38 SHREENAGAR RJ-272100617502555200/575
(बिठूर) 		2721006175NRG24190620230384035 21/06/2023 FARIDA 2721006175WL006473 FARIDA 00045 BARB0RAJAJM 2301 2301 Processed 27/06/2023 2802117453 Farida BANK OF BARODA(606985)
39 SHREENAGAR RJ-272100617502555200/595
(बिठूर) 		2721006175NRG24210620230405860 21/06/2023 RASSA 2721006175WL006769 RASSA 00045 BARB0RAJAJM 2314 2314 Processed 27/06/2023 2802117607 Raisa BANK OF BARODA(606985)
40 SHREENAGAR RJ-272100617502555200/839
(बिठूर) 		2721006175NRG24210620230405894 21/06/2023 saida 2721006175WL006769 saida 00045 BARB0RAJAJM 2314 2314 Processed 27/06/2023 2802117461 SAIDA BANK OF BARODA(606985)
41 SHREENAGAR RJ-272100617502555200/842
(बिठूर) 		2721006175NRG24210620230405895 21/06/2023 SHANAJ 2721006175WL006769 SHANAJ 00045 BARB0RAJAJM 2314 2314 Processed 27/06/2023 2802117460 SHAHNAJ AIRTEL PAYMENTS BANK LIMITED(990288)
42 SHREENAGAR RJ-272100617502555200/859
(बिठूर) 		2721006175NRG24210620230405900 21/06/2023 badami 2721006175WL006769 badami 00045 BARB0RAJAJM 2136 2136 Processed 28/06/2023 2802117459 BIDAMI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHREENAGAR RJ-272100617502555200/866
(बिठूर) 		2721006175NRG24190620230384068 21/06/2023 RASIDA 2721006175WL006473 RASIDA 00045 BARB0RAJAJM 2301 2301 Processed 28/06/2023 2802117606 RASIDA INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHREENAGAR RJ-272100617502555200/918
(बिठूर) 		2721006175NRG24210620230405788 21/06/2023 FARJANA 2721006175WL006768 FARJANA 00045 BARB0RAJAJM 2314 2314 Processed 27/06/2023 2802117457 FARZANA BANO WO IRFAN KHAN BANK OF BARODA(606985)
45 SHREENAGAR RJ-272100617502555200/931
(बिठूर) 		2721006175NRG24210620230405792 21/06/2023 SANTOSH 2721006175WL006768 SANTOSH 00045 BARB0RAJAJM 2314 2314 Processed 28/06/2023 2802117463 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHREENAGAR RJ-272100617502555200/965
(बिठूर) 		2721006175NRG24210620230405795 21/06/2023 SALMA 2721006175WL006768 SALMA 00045 BARB0RAJAJM 2314 2314 Processed 28/06/2023 2802117466 SALAMA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHREENAGAR RJ-272100617502555200/976
(बिठूर) 		2721006175NRG24210620230405916 21/06/2023 SUMITRA 2721006175WL006769 SUMITRA 00045 BARB0RAJAJM 2314 2314 Processed 27/06/2023 2802117455 SUMITRA RAWAT WO SANWAR SINGH UNION BANK OF INDIA(508500)
SubTotal 102903 102903
48 SHREENAGAR RJ-272100617502554400/871
(बिठूर) 		2721006175NRG24210620230405517 21/06/2023 FARIDA 2721006175WL006765 FARIDA 00045 BARB0UDAIRO 2210 2210 Processed 27/06/2023 2802117584 Farida BANK OF BARODA(606985)
SubTotal 2210 2210
49 SHREENAGAR RJ-272100617502554400/858
(बिठूर) 		2721006175NRG24190620230383956 21/06/2023 Remti 2721006175WL006472 Remti 00078 CNRB0008665 3315 3315 Processed 27/06/2023 2802117179 REMATI CANARA BANK(508532)
50 SHREENAGAR RJ-272100617502554400/940
(बिठूर) 		2721006175NRG24210620230406002 21/06/2023 Saba 2721006175WL006770 Saba 00078 CNRB0008665 2124 2124 Processed 27/06/2023 2802117585 SABA CANARA BANK(508532)
SubTotal 5439 5439
51 SHREENAGAR RJ-272100617502555200/1167
(बिठूर) 		2721006175NRG24210620230405695 21/06/2023 farjana bano 2721006175WL006768 farjana bano 00176 IDIB000F012 2314 2314 Processed 27/06/2023 2802117577 Mrs. FARJANA BANO INDIAN BANK(607105)
SubTotal 2314 2314
52 SHREENAGAR RJ-272100617502555200/1001
(बिठूर) 		2721006175NRG24190620230383959 21/06/2023 KAMLA 2721006175WL006473 KAMLA 00415 SBIN0001379 2301 2301 Processed 27/06/2023 2802117152 KAMLA WO SAHAN KHAN UNION BANK OF INDIA(508500)
53 SHREENAGAR RJ-272100617502555200/1060
(बिठूर) 		2721006175NRG24190620230383969 21/06/2023 Rekha 2721006175WL006473 Rekha 00415 SBIN0001379 2301 2301 Processed 27/06/2023 2802117267 MRS REKHA CHITA STATE BANK OF INDIA(508548)
SubTotal 4602 4602
54 SHREENAGAR RJ-272100617502554400/1022
(बिठूर) 		2721006175NRG24210620230405920 21/06/2023 Firoj 2721006175WL006770 Firoj 00415 SBIN0011296 2124 2124 Processed 27/06/2023 2802117409 MR FIROJ KHAN STATE BANK OF INDIA(508548)
55 SHREENAGAR RJ-272100617502554400/1022
(बिठूर) 		2721006175NRG24210620230405921 21/06/2023 Roji 2721006175WL006770 Roji 00415 SBIN0011296 2124 2124 Processed 27/06/2023 2802117403 MS ROJI PRAVEEN STATE BANK OF INDIA(508548)
56 SHREENAGAR RJ-272100617502554400/119
(बिठूर) 		2721006175NRG24210620230405923 21/06/2023 KALI 2721006175WL006770 KALI 00415 SBIN0011296 2124 2124 Processed 27/06/2023 2802117156 KALI WO BABU UNION BANK OF INDIA(508500)
57 SHREENAGAR RJ-272100617502554400/168
(बिठूर) 		2721006175NRG24210620230405929 21/06/2023 JANTA 2721006175WL006770 JANTA 00415 SBIN0011296 2124 2124 Processed 27/06/2023 2802117281 MRS JANTA STATE BANK OF INDIA(508548)
58 SHREENAGAR RJ-272100617502554400/170
(बिठूर) 		2721006175NRG24210620230405930 21/06/2023 MADINA 2721006175WL006770 MADINA 00415 SBIN0011296 2124 2124 Processed 27/06/2023 2802116999 Dina BANK OF BARODA(606985)
59 SHREENAGAR RJ-272100617502554400/184
(बिठूर) 		2721006175NRG24210620230405447 21/06/2023 KAISE 2721006175WL006765 KAISE 00415 SBIN0011296 2210 2210 Processed 27/06/2023 2802117122 KAISI DEVI WO MANA UNION BANK OF INDIA(508500)
60 SHREENAGAR RJ-272100617502554400/222
(बिठूर) 		2721006175NRG24210620230405451 21/06/2023 JANTA 2721006175WL006765 JANTA 00415 SBIN0011296 2210 2210 Processed 27/06/2023 2802117262 JANTA WO ISMAIL UNION BANK OF INDIA(508500)
61 SHREENAGAR RJ-272100617502554400/234
(बिठूर) 		2721006175NRG24190620230383933 21/06/2023 LADU 2721006175WL006472 LADU 00415 SBIN0011296 3315 3315 Processed 27/06/2023 2802117277 MR LADU STATE BANK OF INDIA(508548)
62 SHREENAGAR RJ-272100617502554400/257
(बिठूर) 		2721006175NRG24210620230405937 21/06/2023 MUNNI 2721006175WL006770 MUNNI 00415 SBIN0011296 2124 2124 Processed 27/06/2023 2802117012 MUNNI WO SALIM UNION BANK OF INDIA(508500)
63 SHREENAGAR RJ-272100617502554400/258
(बिठूर) 		2721006175NRG24210620230405938 21/06/2023 HIRI 2721006175WL006770 HIRI 00415 SBIN0011296 2124 2124 Processed 27/06/2023 2802117136 MRS HIRI WO NARAYAN STATE BANK OF INDIA(508548)
64 SHREENAGAR RJ-272100617502554400/263
(बिठूर) 		2721006175NRG24210620230405456 21/06/2023 sakina 2721006175WL006765 sakina 00415 SBIN0011296 2210 2210 Processed 27/06/2023 2802117124 SAKINA WO NYAMA UNION BANK OF INDIA(508500)
65 SHREENAGAR RJ-272100617502554400/27
(बिठूर) 		2721006175NRG24190620230383934 21/06/2023 ANNI 2721006175WL006472 ANNI 00415 SBIN0011296 3315 3315 Processed 27/06/2023 2802116997 ANNI WO LALA UNION BANK OF INDIA(508500)
66 SHREENAGAR RJ-272100617502554400/288
(बिठूर) 		2721006175NRG24210620230405457 21/06/2023 SHABNAM 2721006175WL006765 SHABNAM 00415 SBIN0011296 2210 2210 Processed 27/06/2023 2802117007 SHABNAM BANU WO MOU. IBRAHIM UNION BANK OF INDIA(508500)
67 SHREENAGAR RJ-272100617502554400/295
(बिठूर) 		2721006175NRG24210620230405940 21/06/2023 JAINA 2721006175WL006770 JAINA 00415 SBIN0011296 2124 2124 Processed 28/06/2023 2802117140 JAINA INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHREENAGAR RJ-272100617502554400/317
(बिठूर) 		2721006175NRG24210620230405458 21/06/2023 mukana 2721006175WL006765 mukana 00415 SBIN0011296 2210 2210 Processed 27/06/2023 2802117145 MR MUKANA SO NYAMA STATE BANK OF INDIA(508548)
69 SHREENAGAR RJ-272100617502554400/349
(बिठूर) 		2721006175NRG24210620230405947 21/06/2023 ALLADIN 2721006175WL006770 ALLADIN 00415 SBIN0011296 2124 2124 Processed 27/06/2023 2802117011 MR ALLADIN STATE BANK OF INDIA(508548)
70 SHREENAGAR RJ-272100617502554400/366
(बिठूर) 		2721006175NRG24190620230383940 21/06/2023 asraf 2721006175WL006472 asraf 00415 SBIN0011296 3315 3315 Processed 27/06/2023 2802117159 MR ASRAF STATE BANK OF INDIA(508548)
71 SHREENAGAR RJ-272100617502554400/367
(बिठूर) 		2721006175NRG24210620230405949 21/06/2023 AAYSHA 2721006175WL006770 AAYSHA 00415 SBIN0011296 2124 2124 Processed 27/06/2023 2802117154 AAYSHA WO HABIB UNION BANK OF INDIA(508500)
72 SHREENAGAR RJ-272100617502554400/371
(बिठूर) 		2721006175NRG24210620230405950 21/06/2023 Janta 2721006175WL006770 Janta 00415 SBIN0011296 2124 2124 Processed 27/06/2023 2802117265 MRS JANTA WO MISHRI STATE BANK OF INDIA(508548)
73 SHREENAGAR RJ-272100617502554400/392
(बिठूर) 		2721006175NRG24210620230405465 21/06/2023 mangla 2721006175WL006765 mangla 00415 SBIN0011296 2210 2210 Processed 27/06/2023 2802117010 MR MANGLA STATE BANK OF INDIA(508548)
74 SHREENAGAR RJ-272100617502554400/45
(बिठूर) 		2721006175NRG24190620230383943 21/06/2023 SITA 2721006175WL006472 SITA 00415 SBIN0011296 3315 3315 Processed 27/06/2023 2802117264 SIAT WO PAPPU UNION BANK OF INDIA(508500)
75 SHREENAGAR RJ-272100617502554400/460
(बिठूर) 		2721006175NRG24210620230405476 21/06/2023 barkat 2721006175WL006765 barkat 00415 SBIN0011296 2210 2210 Processed 27/06/2023 2802117282 BARKAT WO YAKUB UNION BANK OF INDIA(508500)
76 SHREENAGAR RJ-272100617502554400/474
(बिठूर) 		2721006175NRG24210620230405478 21/06/2023 BHAWARI 2721006175WL006765 BHAWARI 00415 SBIN0011296 2210 2210 Processed 27/06/2023 2802117125 BHANWARI DEVI WO SUVA UNION BANK OF INDIA(508500)
77 SHREENAGAR RJ-272100617502554400/476
(बिठूर) 		2721006175NRG24210620230405958 21/06/2023 sabudin 2721006175WL006770 sabudin 00415 SBIN0011296 2124 2124 Processed 27/06/2023 2802117000 SHABUDDIN SO JAFRU UNION BANK OF INDIA(508500)
78 SHREENAGAR RJ-272100617502554400/479
(बिठूर) 		2721006175NRG24210620230405479 21/06/2023 GOLI 2721006175WL006765 GOLI 00415 SBIN0011296 2210 2210 Processed 27/06/2023 2802117127 GOLI WO BHANWAR UNION BANK OF INDIA(508500)
79 SHREENAGAR RJ-272100617502554400/490
(बिठूर) 		2721006175NRG24210620230405481 21/06/2023 sita 2721006175WL006765 sita 00415 SBIN0011296 2210 2210 Processed 27/06/2023 2802117158 SITA WO RAMJAN UNION BANK OF INDIA(508500)
80 SHREENAGAR RJ-272100617502554400/499
(बिठूर) 		2721006175NRG24210620230405483 21/06/2023 sarena 2721006175WL006765 sarena 00415 SBIN0011296 2210 2210 Processed 27/06/2023 2802117139 MRS SARINA STATE BANK OF INDIA(508548)
81 SHREENAGAR RJ-272100617502554400/505
(बिठूर) 		2721006175NRG24210620230405485 21/06/2023 MADINA 2721006175WL006765 MADINA 00415 SBIN0011296 2210 2210 Processed 27/06/2023 2802117146 MRS MADINA BANO STATE BANK OF INDIA(508548)
82 SHREENAGAR RJ-272100617502554400/524
(बिठूर) 		2721006175NRG24190620230383945 21/06/2023 GANEE 2721006175WL006472 GANEE 00415 SBIN0011296 3315 3315 Processed 28/06/2023 2802117130 GANI INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHREENAGAR RJ-272100617502554400/546
(बिठूर) 		2721006175NRG24190620230383946 21/06/2023 jamani 2721006175WL006472 jamani 00415 SBIN0011296 3315 3315 Processed 27/06/2023 2802117005 JAMANI WO BHANWAR UNION BANK OF INDIA(508500)
84 SHREENAGAR RJ-272100617502554400/607
(बिठूर) 		2721006175NRG24210620230405495 21/06/2023 MADINA 2721006175WL006765 MADINA 00415 SBIN0011296 2210 2210 Processed 27/06/2023 2802117137 MRS MADEENA WO SIKANDAR STATE BANK OF INDIA(508548)
85 SHREENAGAR RJ-272100617502554400/615
(बिठूर) 		2721006175NRG24210620230405966 21/06/2023 MAHTAB 2721006175WL006770 MAHTAB 00415 SBIN0011296 2124 2124 Processed 27/06/2023 2802117009 MR MEHTAB STATE BANK OF INDIA(508548)
86 SHREENAGAR RJ-272100617502554400/616
(बिठूर) 		2721006175NRG24210620230405967 21/06/2023 Madeena 2721006175WL006770 Madeena 00415 SBIN0011296 2124 2124 Processed 27/06/2023 2802116996 MRS MADINA MADINA STATE BANK OF INDIA(508548)
87 SHREENAGAR RJ-272100617502554400/644
(बिठूर) 		2721006175NRG24210620230405972 21/06/2023 MUMTAJ 2721006175WL006770 MUMTAJ 00415 SBIN0011296 2124 2124 Processed 27/06/2023 2802117153 MRS MUMTAJ STATE BANK OF INDIA(508548)
88 SHREENAGAR RJ-272100617502554400/658
(बिठूर) 		2721006175NRG24210620230405973 21/06/2023 najir 2721006175WL006770 najir 00415 SBIN0011296 2124 2124 Processed 27/06/2023 2802116991 MR NAJIR SO CHHITAR STATE BANK OF INDIA(508548)
89 SHREENAGAR RJ-272100617502554400/665
(बिठूर) 		2721006175NRG24190620230383950 21/06/2023 rubeena 2721006175WL006472 rubeena 00415 SBIN0011296 3315 3315 Processed 27/06/2023 2802117141 MRS RUBEENA RUBEENA WO IKRAM STATE BANK OF INDIA(508548)
90 SHREENAGAR RJ-272100617502554400/675
(बिठूर) 		2721006175NRG24210620230405974 21/06/2023 ramjani 2721006175WL006770 ramjani 00415 SBIN0011296 2124 2124 Processed 27/06/2023 2802116994 MRS RAMJANI WO SHER MOHAMMAD STATE BANK OF INDIA(508548)
91 SHREENAGAR RJ-272100617502554400/678
(बिठूर) 		2721006175NRG24210620230405975 21/06/2023 SAJITA 2721006175WL006770 SAJITA 00415 SBIN0011296 2124 2124 Processed 27/06/2023 2802117394 MRS SAJITA STATE BANK OF INDIA(508548)
92 SHREENAGAR RJ-272100617502554400/714
(बिठूर) 		2721006175NRG24210620230405977 21/06/2023 jaina 2721006175WL006770 jaina 00415 SBIN0011296 2124 2124 Processed 27/06/2023 2802117263 MR JAINA WO SABEER STATE BANK OF INDIA(508548)
93 SHREENAGAR RJ-272100617502554400/737
(बिठूर) 		2721006175NRG24210620230405978 21/06/2023 NAJMA 2721006175WL006770 NAJMA 00415 SBIN0011296 2124 2124 Processed 27/06/2023 2802117280 MRS NAJMA BANO STATE BANK OF INDIA(508548)
94 SHREENAGAR RJ-272100617502554400/741
(बिठूर) 		2721006175NRG24210620230405979 21/06/2023 BANO 2721006175WL006770 BANO 00415 SBIN0011296 2124 2124 Processed 27/06/2023 2802117142 BANO WO IBRAHIM UNION BANK OF INDIA(508500)
95 SHREENAGAR RJ-272100617502554400/742
(बिठूर) 		2721006175NRG24210620230405504 21/06/2023 sabra 2721006175WL006765 sabra 00415 SBIN0011296 2210 2210 Processed 27/06/2023 2802116995 MR SABARA BANO STATE BANK OF INDIA(508548)
96 SHREENAGAR RJ-272100617502554400/745
(बिठूर) 		2721006175NRG24210620230405505 21/06/2023 shamina 2721006175WL006765 shamina 00415 SBIN0011296 2210 2210 Processed 27/06/2023 2802116993 MRS SHAMINA BANO WO MAKBUL STATE BANK OF INDIA(508548)
97 SHREENAGAR RJ-272100617502554400/752
(बिठूर) 		2721006175NRG24210620230405980 21/06/2023 FARJANA 2721006175WL006770 FARJANA 00415 SBIN0011296 3060 3060 Processed 27/06/2023 2802117150 MRS FARJANA KATHAT STATE BANK OF INDIA(508548)
98 SHREENAGAR RJ-272100617502554400/771
(बिठूर) 		2721006175NRG24210620230405984 21/06/2023 BISMILLA 2721006175WL006770 BISMILLA 00415 SBIN0011296 2124 2124 Processed 27/06/2023 2802117275 MRS BISMILA STATE BANK OF INDIA(508548)
99 SHREENAGAR RJ-272100617502554400/782
(बिठूर) 		2721006175NRG24210620230405507 21/06/2023 SAMINA 2721006175WL006765 SAMINA 00415 SBIN0011296 2210 2210 Processed 27/06/2023 2802117276 MRS SAMEENA SAMEENA STATE BANK OF INDIA(508548)
100 SHREENAGAR RJ-272100617502554400/792
(बिठूर) 		2721006175NRG24190620230383954 21/06/2023 SHAHNAJ 2721006175WL006472 SHAHNAJ 00415 SBIN0011296 3315 3315 Processed 27/06/2023 2802117391 MR SHAHNAJ STATE BANK OF INDIA(508548)
101 SHREENAGAR RJ-272100617502554400/800
(बिठूर) 		2721006175NRG24210620230405986 21/06/2023 rukhsana 2721006175WL006770 rukhsana 00415 SBIN0011296 2124 2124 Processed 28/06/2023 2802117405 RUKSANA INDIA POST PAYMENTS BANK LIMITED(508528)
102 SHREENAGAR RJ-272100617502554400/804
(बिठूर) 		2721006175NRG24210620230405509 21/06/2023 SAJIYA 2721006175WL006765 SAJIYA 00415 SBIN0011296 2210 2210 Processed 27/06/2023 2802117266 MRS SAJIYA BANO STATE BANK OF INDIA(508548)
103 SHREENAGAR RJ-272100617502554400/816
(बिठूर) 		2721006175NRG24210620230405987 21/06/2023 SABRA 2721006175WL006770 SABRA 00415 SBIN0011296 2124 2124 Processed 27/06/2023 2802117401 MRS SABRA BANO STATE BANK OF INDIA(508548)
104 SHREENAGAR RJ-272100617502554400/825
(बिठूर) 		2721006175NRG24210620230405512 21/06/2023 aabida bano 2721006175WL006765 aabida bano 00415 SBIN0011296 2210 2210 Processed 27/06/2023 2802117398 MRS ABIDA BANO STATE BANK OF INDIA(508548)
105 SHREENAGAR RJ-272100617502554400/834
(बिठूर) 		2721006175NRG24210620230405513 21/06/2023 ANWAR 2721006175WL006765 ANWAR 00415 SBIN0011296 2040 2040 Processed 28/06/2023 2802117400 ANAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHREENAGAR RJ-272100617502554400/878
(बिठूर) 		2721006175NRG24210620230405518 21/06/2023 aaisha 2721006175WL006765 aaisha 00415 SBIN0011296 2210 2210 Processed 27/06/2023 2802117408 MR AISHA STATE BANK OF INDIA(508548)
107 SHREENAGAR RJ-272100617502554400/909
(बिठूर) 		2721006175NRG24190620230383957 21/06/2023 KALIMUDDIN 2721006175WL006472 KALIMUDDIN 00415 SBIN0011296 3315 3315 Processed 27/06/2023 2802117402 MR KALIMUDIN KALIMUDIN STATE BANK OF INDIA(508548)
108 SHREENAGAR RJ-272100617502554400/914
(बिठूर) 		2721006175NRG24210620230405520 21/06/2023 Janata 2721006175WL006765 Janata 00415 SBIN0011296 2210 2210 Processed 27/06/2023 2802117273 MRS JANATA STATE BANK OF INDIA(508548)
109 SHREENAGAR RJ-272100617502554400/934
(बिठूर) 		2721006175NRG24210620230406000 21/06/2023 seema 2721006175WL006770 seema 00415 SBIN0011296 2124 2124 Processed 28/06/2023 2802117407 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 SHREENAGAR RJ-272100617502554400/951
(बिठूर) 		2721006175NRG24210620230405526 21/06/2023 heena 2721006175WL006765 heena 00415 SBIN0011296 2210 2210 Processed 27/06/2023 2802117404 MRS HINA HINA STATE BANK OF INDIA(508548)
111 SHREENAGAR RJ-272100617502554600/112
(बिठूर) 		2721006175NRG24210620230405539 21/06/2023 KALLU 2721006175WL006766 KALLU 00415 SBIN0011296 1980 1980 Processed 27/06/2023 2802117132 MRS KALUDI WO NAHARA STATE BANK OF INDIA(508548)
112 SHREENAGAR RJ-272100617502554600/155
(बिठूर) 		2721006175NRG24210620230405558 21/06/2023 samina 2721006175WL006766 samina 00415 SBIN0011296 1980 1980 Processed 27/06/2023 2802117393 MR SAMINA BANO STATE BANK OF INDIA(508548)
113 SHREENAGAR RJ-272100617502554600/164
(बिठूर) 		2721006175NRG24210620230405564 21/06/2023 abdul 2721006175WL006766 abdul 00415 SBIN0011296 2145 2145 Processed 27/06/2023 2802117160 MR ABDUL KHAN STATE BANK OF INDIA(508548)
114 SHREENAGAR RJ-272100617502554600/164
(बिठूर) 		2721006175NRG24210620230405565 21/06/2023 laxmi 2721006175WL006766 laxmi 00415 SBIN0011296 2145 2145 Processed 27/06/2023 2802117270 MRS LAXMI WO ABDUL KHAN STATE BANK OF INDIA(508548)
115 SHREENAGAR RJ-272100617502554600/180
(बिठूर) 		2721006175NRG24210620230405578 21/06/2023 SUNITA 2721006175WL006766 SUNITA 00415 SBIN0011296 2145 2145 Processed 27/06/2023 2802117396 MRS SUNITA STATE BANK OF INDIA(508548)
116 SHREENAGAR RJ-272100617502554600/19
(बिठूर) 		2721006175NRG24210620230405581 21/06/2023 MEERA 2721006175WL006766 MEERA 00415 SBIN0011296 1980 1980 Processed 27/06/2023 2802117133 MRS MEERA WO SHAYAR MEHRAT STATE BANK OF INDIA(508548)
117 SHREENAGAR RJ-272100617502554600/20
(बिठूर) 		2721006175NRG24210620230405584 21/06/2023 JAMILA 2721006175WL006766 JAMILA 00415 SBIN0011296 1650 1650 Processed 28/06/2023 2802117131 JAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
118 SHREENAGAR RJ-272100617502554600/204
(बिठूर) 		2721006175NRG24210620230405586 21/06/2023 maya 2721006175WL006766 maya 00415 SBIN0011296 1320 1320 Processed 27/06/2023 2802117406 MS MAYA BANU STATE BANK OF INDIA(508548)
119 SHREENAGAR RJ-272100617502554600/85
(बिठूर) 		2721006175NRG24210620230405623 21/06/2023 Sabudi 2721006175WL006766 Sabudi 00415 SBIN0011296 2145 2145 Processed 27/06/2023 2802117126 MRS SHABUDI WO GHAFUR STATE BANK OF INDIA(508548)
120 SHREENAGAR RJ-272100617502554700/07
(बिठूर) 		2721006175NRG24190620230384215 21/06/2023 Gumana 2721006175WL006476 Gumana 00415 SBIN0011296 1980 1980 Processed 27/06/2023 2802117278 GUMAN RAWAT UNION BANK OF INDIA(508500)
121 SHREENAGAR RJ-272100617502554700/105
(बिठूर) 		2721006175NRG24190620230384100 21/06/2023 SHANTI 2721006175WL006475 SHANTI 00415 SBIN0011296 2136 2136 Processed 27/06/2023 2802117006 MRS SHANTI STATE BANK OF INDIA(508548)
122 SHREENAGAR RJ-272100617502554700/109
(बिठूर) 		2721006175NRG24190620230384102 21/06/2023 dudhee 2721006175WL006475 dudhee 00415 SBIN0011296 2136 2136 Processed 27/06/2023 2802117001 DUDI WO MITHU UNION BANK OF INDIA(508500)
123 SHREENAGAR RJ-272100617502554700/116
(बिठूर) 		2721006175NRG24190620230384105 21/06/2023 RAMDEV 2721006175WL006475 RAMDEV 00415 SBIN0011296 2136 2136 Processed 27/06/2023 2802117004 MR RAM DEV SO LADU SINGH STATE BANK OF INDIA(508548)
124 SHREENAGAR RJ-272100617502554700/121
(बिठूर) 		2721006175NRG24190620230384222 21/06/2023 barda 2721006175WL006476 barda 00415 SBIN0011296 1980 1980 Processed 27/06/2023 2802117155 MR BARDA SO HALU RAWAT STATE BANK OF INDIA(508548)
125 SHREENAGAR RJ-272100617502554700/123
(बिठूर) 		2721006175NRG24190620230384223 21/06/2023 sita 2721006175WL006476 sita 00415 SBIN0011296 1815 1815 Processed 27/06/2023 2802117151 SEETA DEVI WO BHANWAR SINGH UNION BANK OF INDIA(508500)
126 SHREENAGAR RJ-272100617502554700/138
(बिठूर) 		2721006175NRG24190620230384109 21/06/2023 CHANDA 2721006175WL006475 CHANDA 00415 SBIN0011296 3060 3060 Processed 27/06/2023 2802117257 CHANDA DEVI WO SHRAVAN SINGH BANK OF BARODA(606985)
127 SHREENAGAR RJ-272100617502554700/147
(बिठूर) 		2721006175NRG24190620230384112 21/06/2023 PATASI 2721006175WL006475 PATASI 00415 SBIN0011296 2136 2136 Processed 27/06/2023 2802117003 PATASI WO SUGAN SINGH UNION BANK OF INDIA(508500)
128 SHREENAGAR RJ-272100617502554700/15
(बिठूर) 		2721006175NRG24190620230384113 21/06/2023 GHANDHI DEVI 2721006175WL006475 GHANDHI DEVI 00415 SBIN0011296 2136 2136 Processed 27/06/2023 2802117258 MRS GHANDHI DEVI STATE BANK OF INDIA(508548)
129 SHREENAGAR RJ-272100617502554700/150
(बिठूर) 		2721006175NRG24190620230384229 21/06/2023 SOHANI 2721006175WL006476 SOHANI 00415 SBIN0011296 1650 1650 Processed 27/06/2023 2802117395 SOHANI UNION BANK OF INDIA(508500)
130 SHREENAGAR RJ-272100617502554700/176
(बिठूर) 		2721006175NRG24190620230384236 21/06/2023 KAMLA 2721006175WL006476 KAMLA 00415 SBIN0011296 1980 1980 Processed 27/06/2023 2802117272 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
131 SHREENAGAR RJ-272100617502554700/18
(बिठूर) 		2721006175NRG24190620230384121 21/06/2023 MUMMI 2721006175WL006475 MUMMI 00415 SBIN0011296 2136 2136 Processed 27/06/2023 2802117128 MUMI DEVI WO BHAGURAM UNION BANK OF INDIA(508500)
132 SHREENAGAR RJ-272100617502554700/201
(बिठूर) 		2721006175NRG24190620230384127 21/06/2023 GANGA 2721006175WL006475 GANGA 00415 SBIN0011296 2136 2136 Processed 27/06/2023 2802117144 GANGA W/O ANNA UNION BANK OF INDIA(508500)
133 SHREENAGAR RJ-272100617502554700/203
(बिठूर) 		2721006175NRG24190620230384243 21/06/2023 KAMLA 2721006175WL006476 KAMLA 00415 SBIN0011296 1980 1980 Processed 27/06/2023 2802117397 MRS KAMLA STATE BANK OF INDIA(508548)
134 SHREENAGAR RJ-272100617502554700/207
(बिठूर) 		2721006175NRG24190620230384245 21/06/2023 NANI 2721006175WL006476 NANI 00415 SBIN0011296 1980 1980 Processed 27/06/2023 2802117135 MRS NAINE WO ANADA STATE BANK OF INDIA(508548)
135 SHREENAGAR RJ-272100617502554700/212
(बिठूर) 		2721006175NRG24190620230384249 21/06/2023 rusali 2721006175WL006476 rusali 00415 SBIN0011296 1815 1815 Processed 27/06/2023 2802117147 MRS RASALI WO MANA STATE BANK OF INDIA(508548)
136 SHREENAGAR RJ-272100617502554700/219
(बिठूर) 		2721006175NRG24190620230384252 21/06/2023 kali 2721006175WL006476 kali 00415 SBIN0011296 1650 1650 Processed 27/06/2023 2802117157 KALI UNION BANK OF INDIA(508500)
137 SHREENAGAR RJ-272100617502554700/221
(बिठूर) 		2721006175NRG24190620230384253 21/06/2023 BUDDHA 2721006175WL006476 BUDDHA 00415 SBIN0011296 1815 1815 Processed 27/06/2023 2802117148 MRS BUDDHA DEVI STATE BANK OF INDIA(508548)
138 SHREENAGAR RJ-272100617502554700/240
(बिठूर) 		2721006175NRG24190620230384260 21/06/2023 SEEMA 2721006175WL006476 SEEMA 00415 SBIN0011296 1815 1815 Processed 27/06/2023 2802117274 SEEMA DEVI UNION BANK OF INDIA(508500)
139 SHREENAGAR RJ-272100617502554700/250
(बिठूर) 		2721006175NRG24190620230384134 21/06/2023 SHARADA 2721006175WL006475 SHARADA 00415 SBIN0011296 2136 2136 Processed 27/06/2023 2802117261 MRS SHARDA WO SHAITAN STATE BANK OF INDIA(508548)
140 SHREENAGAR RJ-272100617502554700/253
(बिठूर) 		2721006175NRG24190620230384135 21/06/2023 biram 2721006175WL006475 biram 00415 SBIN0011296 2136 2136 Processed 27/06/2023 2802116998 BIRAM SO KANA UNION BANK OF INDIA(508500)
141 SHREENAGAR RJ-272100617502554700/259
(बिठूर) 		2721006175NRG24190620230384268 21/06/2023 KAMALA 2721006175WL006476 KAMALA 00415 SBIN0011296 1650 1650 Processed 27/06/2023 2802117259 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
142 SHREENAGAR RJ-272100617502554700/277
(बिठूर) 		2721006175NRG24190620230384274 21/06/2023 VIMALA 2721006175WL006476 VIMALA 00415 SBIN0011296 1815 1815 Processed 27/06/2023 2802117256 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
143 SHREENAGAR RJ-272100617502554700/292
(बिठूर) 		2721006175NRG24190620230384277 21/06/2023 SANJU 2721006175WL006476 SANJU 00415 SBIN0011296 1980 1980 Processed 27/06/2023 2802117260 MRS SANJU DEVI STATE BANK OF INDIA(508548)
144 SHREENAGAR RJ-272100617502554700/346
(बिठूर) 		2721006175NRG24190620230384165 21/06/2023 lila 2721006175WL006475 lila 00415 SBIN0011296 2136 2136 Processed 27/06/2023 2802117268 MRS LEELA STATE BANK OF INDIA(508548)
145 SHREENAGAR RJ-272100617502554700/348
(बिठूर) 		2721006175NRG24190620230384166 21/06/2023 sanju 2721006175WL006475 sanju 00415 SBIN0011296 2136 2136 Processed 27/06/2023 2802117279 MS SANJU SANJU STATE BANK OF INDIA(508548)
146 SHREENAGAR RJ-272100617502554700/367
(बिठूर) 		2721006175NRG24190620230384175 21/06/2023 MAYA 2721006175WL006475 MAYA 00415 SBIN0011296 2136 2136 Processed 27/06/2023 2802117269 MR MUKESH STATE BANK OF INDIA(508548)
147 SHREENAGAR RJ-272100617502554700/370
(बिठूर) 		2721006175NRG24190620230384176 21/06/2023 SEETA 2721006175WL006475 SEETA 00415 SBIN0011296 2136 2136 Processed 27/06/2023 2802117143 SITA RAWAT UNION BANK OF INDIA(508500)
148 SHREENAGAR RJ-272100617502554700/379
(बिठूर) 		2721006175NRG24190620230384293 21/06/2023 SAMPATTI 2721006175WL006476 SAMPATTI 00415 SBIN0011296 1980 1980 Processed 27/06/2023 2802117002 SAMPATI UNION BANK OF INDIA(508500)
149 SHREENAGAR RJ-272100617502554700/396
(बिठूर) 		2721006175NRG24190620230384182 21/06/2023 Anita 2721006175WL006475 Anita 00415 SBIN0011296 3060 3060 Processed 27/06/2023 2802116992 ANITA DEVI WO GOVIND SINGH UNION BANK OF INDIA(508500)
150 SHREENAGAR RJ-272100617502554700/398
(बिठूर) 		2721006175NRG24190620230384183 21/06/2023 SEEMA 2721006175WL006475 SEEMA 00415 SBIN0011296 2136 2136 Rejected 27/06/2023 2802117399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 SHREENAGAR RJ-272100617502554700/418
(बिठूर) 		2721006175NRG24190620230384300 21/06/2023 Renu 2721006175WL006476 Renu 00415 SBIN0011296 1650 1650 Processed 27/06/2023 2802117271 MRS RENU STATE BANK OF INDIA(508548)
152 SHREENAGAR RJ-272100617502554700/422
(बिठूर) 		2721006175NRG24190620230384192 21/06/2023 sangita 2721006175WL006475 sangita 00415 SBIN0011296 2136 2136 Processed 27/06/2023 2802117121 SANGITA DEVI WO BHARAT SINGH UNION BANK OF INDIA(508500)
153 SHREENAGAR RJ-272100617502554700/45
(बिठूर) 		2721006175NRG24190620230384197 21/06/2023 CHHOTI 2721006175WL006475 CHHOTI 00415 SBIN0011296 2136 2136 Processed 27/06/2023 2802117129 CHHOTI DEVI WO MUKANA UNION BANK OF INDIA(508500)
154 SHREENAGAR RJ-272100617502554700/457
(बिठूर) 		2721006175NRG24190620230384311 21/06/2023 pooja 2721006175WL006476 pooja 00415 SBIN0011296 1815 1815 Processed 27/06/2023 2802117008 PUJA RAWAT UNION BANK OF INDIA(508500)
155 SHREENAGAR RJ-272100617502554700/51
(बिठूर) 		2721006175NRG24190620230384315 21/06/2023 ROOPI 2721006175WL006476 ROOPI 00415 SBIN0011296 1650 1650 Processed 27/06/2023 2802117123 MRS ROOPI WO BRAHAM SINGH RAWAT STATE BANK OF INDIA(508548)
156 SHREENAGAR RJ-272100617502554700/56
(बिठूर) 		2721006175NRG24190620230384201 21/06/2023 vimla 2721006175WL006475 vimla 00415 SBIN0011296 2136 2136 Processed 27/06/2023 2802117138 MRS KAMLA WO NANU STATE BANK OF INDIA(508548)
157 SHREENAGAR RJ-272100617502554700/69
(बिठूर) 		2721006175NRG24190620230384317 21/06/2023 KELI 2721006175WL006476 KELI 00415 SBIN0011296 1815 1815 Processed 27/06/2023 2802117134 MRS KELI WO KARANA RAWAT STATE BANK OF INDIA(508548)
SubTotal 229182 229182
158 SHREENAGAR RJ-272100617502554600/157
(बिठूर) 		2721006175NRG24210620230405560 21/06/2023 sameena 2721006175WL006766 sameena 00415 SBIN0032089 1980 1980 Processed 27/06/2023 2802117093 MRS SAMINA BANO STATE BANK OF INDIA(508548)
SubTotal 1980 1980
159 SHREENAGAR RJ-272100617502554400/1017
(बिठूर) 		2721006175NRG24210620230405919 21/06/2023 Ishak 2721006175WL006770 Ishak 00468 UBIN0542849 2124 2124 Processed 27/06/2023 2802117040 ISHAK UNION BANK OF INDIA(508500)
160 SHREENAGAR RJ-272100617502554400/1017
(बिठूर) 		2721006175NRG24210620230405918 21/06/2023 Sajiya 2721006175WL006770 Sajiya 00468 UBIN0542849 2124 2124 Processed 27/06/2023 2802117757 Sajiya do ibrahim BANK OF BARODA(606985)
161 SHREENAGAR RJ-272100617502554400/1021
(बिठूर) 		2721006175NRG24210620230405436 21/06/2023 Bismila 2721006175WL006765 Bismila 00468 UBIN0542849 2210 2210 Processed 27/06/2023 2802117059 BISMILA BANU WO KISMAT KHAN UNION BANK OF INDIA(508500)
162 SHREENAGAR RJ-272100617502554400/113
(बिठूर) 		2721006175NRG24210620230405922 21/06/2023 BIRAM 2721006175WL006770 BIRAM 00468 UBIN0542849 2124 2124 Processed 27/06/2023 2802117491 BIRAM S O KAMMA MERAT UNION BANK OF INDIA(508500)
163 SHREENAGAR RJ-272100617502554400/129
(बिठूर) 		2721006175NRG24190620230383929 21/06/2023 PREM 2721006175WL006472 PREM 00468 UBIN0542849 3315 3315 Processed 27/06/2023 2802117505 PREM WO PEMA UNION BANK OF INDIA(508500)
164 SHREENAGAR RJ-272100617502554400/132
(बिठूर) 		2721006175NRG24210620230405924 21/06/2023 KAMLA 2721006175WL006770 KAMLA 00468 UBIN0542849 2124 2124 Processed 27/06/2023 2802117502 KAMLA WO HARJI UNION BANK OF INDIA(508500)
165 SHREENAGAR RJ-272100617502554400/134
(बिठूर) 		2721006175NRG24210620230405925 21/06/2023 RESHMI 2721006175WL006770 RESHMI 00468 UBIN0542849 2124 2124 Processed 27/06/2023 2802117436 RESHMI WO SAJAN UNION BANK OF INDIA(508500)
166 SHREENAGAR RJ-272100617502554400/136
(बिठूर) 		2721006175NRG24210620230405441 21/06/2023 BAYA 2721006175WL006765 BAYA 00468 UBIN0542849 2210 2210 Processed 27/06/2023 2802117496 BAYA WO MAKBUL UNION BANK OF INDIA(508500)
167 SHREENAGAR RJ-272100617502554400/138
(बिठूर) 		2721006175NRG24210620230405926 21/06/2023 SURMA 2721006175WL006770 SURMA 00468 UBIN0542849 2124 2124 Processed 27/06/2023 2802117431 SURMA WO MUKANA UNION BANK OF INDIA(508500)
168 SHREENAGAR RJ-272100617502554400/146
(बिठूर) 		2721006175NRG24210620230405442 21/06/2023 LELA 2721006175WL006765 LELA 00468 UBIN0542849 2210 2210 Processed 27/06/2023 2802117503 LAILA WO BABU UNION BANK OF INDIA(508500)
169 SHREENAGAR RJ-272100617502554400/147
(बिठूर) 		2721006175NRG24210620230405927 21/06/2023 KARIMA 2721006175WL006770 KARIMA 00468 UBIN0542849 2124 2124 Processed 27/06/2023 2802117645 KARIMA SO GHISA UNION BANK OF INDIA(508500)
170 SHREENAGAR RJ-272100617502554400/156
(बिठूर) 		2721006175NRG24210620230405443 21/06/2023 SUGRI 2721006175WL006765 SUGRI 00468 UBIN0542849 3315 3315 Processed 27/06/2023 2802117080 SUGNI WO MAKBUL UNION BANK OF INDIA(508500)
171 SHREENAGAR RJ-272100617502554400/157
(बिठूर) 		2721006175NRG24210620230405444 21/06/2023 SHARADA 2721006175WL006765 SHARADA 00468 UBIN0542849 2210 2210 Processed 27/06/2023 2802117509 SHARADA WO SHOKIN UNION BANK OF INDIA(508500)
172 SHREENAGAR RJ-272100617502554400/161
(बिठूर) 		2721006175NRG24190620230383930 21/06/2023 RAJAK 2721006175WL006472 RAJAK 00468 UBIN0542849 3315 3315 Processed 27/06/2023 2802117654 RAJJAK KHAN AIRTEL PAYMENTS BANK LIMITED(990288)
173 SHREENAGAR RJ-272100617502554400/166
(बिठूर) 		2721006175NRG24210620230405928 21/06/2023 sohani 2721006175WL006770 sohani 00468 UBIN0542849 2124 2124 Processed 28/06/2023 2802117249 SOHANI INDIA POST PAYMENTS BANK LIMITED(508528)
174 SHREENAGAR RJ-272100617502554400/171
(बिठूर) 		2721006175NRG24210620230405931 21/06/2023 CHOTI 2721006175WL006770 CHOTI 00468 UBIN0542849 2124 2124 Processed 27/06/2023 2802117443 CHHOTI WO HARJI UNION BANK OF INDIA(508500)
175 SHREENAGAR RJ-272100617502554400/175
(बिठूर) 		2721006175NRG24210620230405932 21/06/2023 patasi 2721006175WL006770 patasi 00468 UBIN0542849 2124 2124 Processed 27/06/2023 2802117315 PATASI WO RATAN UNION BANK OF INDIA(508500)
176 SHREENAGAR RJ-272100617502554400/177
(बिठूर) 		2721006175NRG24210620230405445 21/06/2023 LADI 2721006175WL006765 LADI 00468 UBIN0542849 2210 2210 Processed 27/06/2023 2802117495 MRS LADI WO NYAMA STATE BANK OF INDIA(508548)
177 SHREENAGAR RJ-272100617502554400/18
(बिठूर) 		2721006175NRG24190620230383931 21/06/2023 najiya 2721006175WL006472 najiya 00468 UBIN0542849 3315 3315 Processed 28/06/2023 2802117476 NAJIYA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
178 SHREENAGAR RJ-272100617502554400/182
(बिठूर) 		2721006175NRG24210620230405446 21/06/2023 MUMI 2721006175WL006765 MUMI 00468 UBIN0542849 2210 2210 Processed 27/06/2023 2802117680 MUMMI WO SABUDIN UNION BANK OF INDIA(508500)
179 SHREENAGAR RJ-272100617502554400/188
(बिठूर) 		2721006175NRG24210620230405933 21/06/2023 Amine 2721006175WL006770 Amine 00468 UBIN0542849 2124 2124 Processed 27/06/2023 2802117445 AMINA WO SHOKIN UNION BANK OF INDIA(508500)
180 SHREENAGAR RJ-272100617502554400/189
(बिठूर) 		2721006175NRG24210620230405448 21/06/2023 jaina 2721006175WL006765 jaina 00468 UBIN0542849 2040 2040 Processed 27/06/2023 2802117310 JAINA WO RASUL UNION BANK OF INDIA(508500)
181 SHREENAGAR RJ-272100617502554400/194
(बिठूर) 		2721006175NRG24210620230405449 21/06/2023 geeta 2721006175WL006765 geeta 00468 UBIN0542849 2040 2040 Processed 27/06/2023 2802117674 GITA WO YUSUF UNION BANK OF INDIA(508500)
182 SHREENAGAR RJ-272100617502554400/199
(बिठूर) 		2721006175NRG24210620230405450 21/06/2023 BHOLI 2721006175WL006765 BHOLI 00468 UBIN0542849 2210 2210 Processed 27/06/2023 2802117439 BHOLI WO MISHRI UNION BANK OF INDIA(508500)
183 SHREENAGAR RJ-272100617502554400/201
(बिठूर) 		2721006175NRG24210620230405934 21/06/2023 Rasool khathaat 2721006175WL006770 Rasool khathaat 00468 UBIN0542849 2124 2124 Processed 27/06/2023 2802117168 RASOOL KATHAAT SO CHEETAR KATHAAT UNION BANK OF INDIA(508500)
184 SHREENAGAR RJ-272100617502554400/220
(बिठूर) 		2721006175NRG24210620230405935 21/06/2023 suwa 2721006175WL006770 suwa 00468 UBIN0542849 2124 2124 Processed 27/06/2023 2802117319 SUVA WO RAMA UNION BANK OF INDIA(508500)
185 SHREENAGAR RJ-272100617502554400/229
(बिठूर) 		2721006175NRG24210620230405936 21/06/2023 SARADA 2721006175WL006770 SARADA 00468 UBIN0542849 2124 2124 Processed 27/06/2023 2802117499 SHARDA WO MISHRI UNION BANK OF INDIA(508500)
186 SHREENAGAR RJ-272100617502554400/233
(बिठूर) 		2721006175NRG24190620230383932 21/06/2023 MADINA 2721006175WL006472 MADINA 00468 UBIN0542849 3315 3315 Processed 27/06/2023 2802117437 MADINA WO SAMSUDIN UNION BANK OF INDIA(508500)
187 SHREENAGAR RJ-272100617502554400/239
(बिठूर) 		2721006175NRG24210620230405452 21/06/2023 MADINA 2721006175WL006765 MADINA 00468 UBIN0542849 2210 2210 Processed 27/06/2023 2802117433 MADINA WO ILYAS UNION BANK OF INDIA(508500)
188 SHREENAGAR RJ-272100617502554400/241
(बिठूर) 		2721006175NRG24210620230405453 21/06/2023 SANNO 2721006175WL006765 SANNO 00468 UBIN0542849 2210 2210 Processed 27/06/2023 2802117592 SANNO KHATUN WO LAXMAN UNION BANK OF INDIA(508500)
189 SHREENAGAR RJ-272100617502554400/248
(बिठूर) 		2721006175NRG24210620230405454 21/06/2023 BISMILLA 2721006175WL006765 BISMILLA 00468 UBIN0542849 2210 2210 Processed 27/06/2023 2802117718 BISMILLA WO AKBAR UNION BANK OF INDIA(508500)
190 SHREENAGAR RJ-272100617502554400/282
(बिठूर) 		2721006175NRG24210620230405939 21/06/2023 KUSUMI 2721006175WL006770 KUSUMI 00468 UBIN0542849 2124 2124 Processed 27/06/2023 2802117494 KASUMI WO CHAND KHAN UNION BANK OF INDIA(508500)
191 SHREENAGAR RJ-272100617502554400/298
(बिठूर) 		2721006175NRG24210620230405941 21/06/2023 MUMTAZ 2721006175WL006770 MUMTAZ 00468 UBIN0542849 2124 2124 Processed 27/06/2023 2802117440 MRS MUMTAJ STATE BANK OF INDIA(508548)
192 SHREENAGAR RJ-272100617502554400/299
(बिठूर) 		2721006175NRG24210620230405942 21/06/2023 sharda 2721006175WL006770 sharda 00468 UBIN0542849 2124 2124 Processed 27/06/2023 2802117432 SHARDA WO NASIR UNION BANK OF INDIA(508500)
193 SHREENAGAR RJ-272100617502554400/300
(बिठूर) 		2721006175NRG24210620230405943 21/06/2023 SURMA 2721006175WL006770 SURMA 00468 UBIN0542849 2124 2124 Processed 27/06/2023 2802117500 SURMA WO MOHAN UNION BANK OF INDIA(508500)
194 SHREENAGAR RJ-272100617502554400/302
(बिठूर) 		2721006175NRG24190620230383936 21/06/2023 SEETA 2721006175WL006472 SEETA 00468 UBIN0542849 3315 3315 Processed 27/06/2023 2802117247 SITA WO SAMRUDDIN UNION BANK OF INDIA(508500)
195 SHREENAGAR RJ-272100617502554400/304
(बिठूर) 		2721006175NRG24210620230405944 21/06/2023 suwa 2721006175WL006770 suwa 00468 UBIN0542849 2124 2124 Processed 27/06/2023 2802117552 SUVA SO RAMA UNION BANK OF INDIA(508500)
196 SHREENAGAR RJ-272100617502554400/323
(बिठूर) 		2721006175NRG24210620230405459 21/06/2023 SHANTI 2721006175WL006765 SHANTI 00468 UBIN0542849 2210 2210 Processed 27/06/2023 2802117316 SHANTI WO MITHU UNION BANK OF INDIA(508500)
197 SHREENAGAR RJ-272100617502554400/327
(बिठूर) 		2721006175NRG24190620230383937 21/06/2023 JAMNA 2721006175WL006472 JAMNA 00468 UBIN0542849 3315 3315 Processed 27/06/2023 2802117438 JAMNA WO PEMA UNION BANK OF INDIA(508500)
198 SHREENAGAR RJ-272100617502554400/331
(बिठूर) 		2721006175NRG24210620230405460 21/06/2023 AMENUDEN 2721006175WL006765 AMENUDEN 00468 UBIN0542849 2210 2210 Processed 27/06/2023 2802117364 AMINUDDIN SO BHOMA UNION BANK OF INDIA(508500)
199 SHREENAGAR RJ-272100617502554400/338
(बिठूर) 		2721006175NRG24210620230405945 21/06/2023 SUGRA 2721006175WL006770 SUGRA 00468 UBIN0542849 3060 3060 Processed 27/06/2023 2802117676 MRS SUGARA BANO STATE BANK OF INDIA(508548)
200 SHREENAGAR RJ-272100617502554400/340
(बिठूर) 		2721006175NRG24190620230383938 21/06/2023 PAAPU 2721006175WL006472 PAAPU 00468 UBIN0542849 3315 3315 Processed 27/06/2023 2802117518 MR PAPPU SO LUMBA STATE BANK OF INDIA(508548)
201 SHREENAGAR RJ-272100617502554400/344
(बिठूर) 		2721006175NRG24190620230383939 21/06/2023 PHULI 2721006175WL006472 PHULI 00468 UBIN0542849 3315 3315 Processed 27/06/2023 2802117504 FULI WO BHOMA UNION BANK OF INDIA(508500)
202 SHREENAGAR RJ-272100617502554400/347
(बिठूर) 		2721006175NRG24210620230405946 21/06/2023 madina 2721006175WL006770 madina 00468 UBIN0542849 2124 2124 Processed 27/06/2023 2802117097 MADINA WO ALMUDDIN UNION BANK OF INDIA(508500)
203 SHREENAGAR RJ-272100617502554400/363
(बिठूर) 		2721006175NRG24210620230405462 21/06/2023 REMTI 2721006175WL006765 REMTI 00468 UBIN0542849 2210 2210 Processed 27/06/2023 2802117326 REMTI WO JAFRU UNION BANK OF INDIA(508500)
204 SHREENAGAR RJ-272100617502554400/368
(बिठूर) 		2721006175NRG24190620230383941 21/06/2023 JAINA 2721006175WL006472 JAINA 00468 UBIN0542849 3315 3315 Processed 27/06/2023 2802117512 JAINA WO SHABUDIN UNION BANK OF INDIA(508500)
205 SHREENAGAR RJ-272100617502554400/381
(बिठूर) 		2721006175NRG24210620230405951 21/06/2023 SHARADA 2721006175WL006770 SHARADA 00468 UBIN0542849 2124 2124 Processed 27/06/2023 2802117086 SHARDA WO RAJJAK UNION BANK OF INDIA(508500)
206 SHREENAGAR RJ-272100617502554400/386
(बिठूर) 		2721006175NRG24210620230405463 21/06/2023 Fatma 2721006175WL006765 Fatma 00468 UBIN0542849 2210 2210 Processed 27/06/2023 2802117082 FATMA WO YUSUF UNION BANK OF INDIA(508500)
207 SHREENAGAR RJ-272100617502554400/387
(बिठूर) 		2721006175NRG24210620230405464 21/06/2023 RAMJANI 2721006175WL006765 RAMJANI 00468 UBIN0542849 2210 2210 Processed 27/06/2023 2802117087 RAMAJANI WO HAKAM UNION BANK OF INDIA(508500)
208 SHREENAGAR RJ-272100617502554400/394
(बिठूर) 		2721006175NRG24210620230405952 21/06/2023 SALMA 2721006175WL006770 SALMA 00468 UBIN0542849 2124 2124 Processed 27/06/2023 2802117707 SALMA WO PAPPU UNION BANK OF INDIA(508500)
209 SHREENAGAR RJ-272100617502554400/395
(बिठूर) 		2721006175NRG24210620230405953 21/06/2023 SAMINA 2721006175WL006770 SAMINA 00468 UBIN0542849 2124 2124 Processed 27/06/2023 2802117706 SAMINA WO SULEMAN UNION BANK OF INDIA(508500)
210 SHREENAGAR RJ-272100617502554400/401
(बिठूर) 		2721006175NRG24210620230405466 21/06/2023 moti khan 2721006175WL006765 moti khan 00468 UBIN0542849 2210 2210 Processed 27/06/2023 2802117644 MOTI SO MANGLA UNION BANK OF INDIA(508500)
211 SHREENAGAR RJ-272100617502554400/404
(बिठूर) 		2721006175NRG24210620230405467 21/06/2023 LALI 2721006175WL006765 LALI 00468 UBIN0542849 2210 2210 Processed 27/06/2023 2802117513 LALI WO RASUL MAHARAT UNION BANK OF INDIA(508500)
212 SHREENAGAR RJ-272100617502554400/413
(बिठूर) 		2721006175NRG24210620230405954 21/06/2023 farida 2721006175WL006770 farida 00468 UBIN0542849 2124 2124 Processed 27/06/2023 2802117673 PHARIDA BANO WO MOHAMMAD SULEMAN UNION BANK OF INDIA(508500)
213 SHREENAGAR RJ-272100617502554400/416
(बिठूर) 		2721006175NRG24210620230405468 21/06/2023 Rasida 2721006175WL006765 Rasida 00468 UBIN0542849 2210 2210 Processed 27/06/2023 2802117594 RASIDA WO ISMAIL UNION BANK OF INDIA(508500)
214 SHREENAGAR RJ-272100617502554400/418
(बिठूर) 		2721006175NRG24210620230405469 21/06/2023 Janta 2721006175WL006765 Janta 00468 UBIN0542849 2210 2210 Processed 27/06/2023 2802117519 JANATA WO SAPHI MOHAMMD UNION BANK OF INDIA(508500)
215 SHREENAGAR RJ-272100617502554400/422
(बिठूर) 		2721006175NRG24210620230405470 21/06/2023 PAPPUDI 2721006175WL006765 PAPPUDI 00468 UBIN0542849 2210 2210 Processed 27/06/2023 2802117595 PAPPUDI WO BHAIRU UNION BANK OF INDIA(508500)
216 SHREENAGAR RJ-272100617502554400/425
(बिठूर) 		2721006175NRG24210620230405955 21/06/2023 SHEHNAJ 2721006175WL006770 SHEHNAJ 00468 UBIN0542849 2124 2124 Processed 27/06/2023 2802117286 SHAHNAJ WO AJAD UNION BANK OF INDIA(508500)
217 SHREENAGAR RJ-272100617502554400/433
(बिठूर) 		2721006175NRG24190620230383942 21/06/2023 SUBANI 2721006175WL006472 SUBANI 00468 UBIN0542849 3315 3315 Processed 27/06/2023 2802117498 SUBANI WO SULTAN UNION BANK OF INDIA(508500)
218 SHREENAGAR RJ-272100617502554400/437
(बिठूर) 		2721006175NRG24210620230405472 21/06/2023 hajri 2721006175WL006765 hajri 00468 UBIN0542849 2210 2210 Processed 27/06/2023 2802117576 HAJRI WO TAJ OHAMMAD UNION BANK OF INDIA(508500)
219 SHREENAGAR RJ-272100617502554400/447
(बिठूर) 		2721006175NRG24210620230405473 21/06/2023 JAMNA 2721006175WL006765 JAMNA 00468 UBIN0542849 2210 2210 Processed 27/06/2023 2802117658 JAMNA WO SAMDA UNION BANK OF INDIA(508500)
220 SHREENAGAR RJ-272100617502554400/455
(बिठूर) 		2721006175NRG24210620230405474 21/06/2023 ROSANI 2721006175WL006765 ROSANI 00468 UBIN0542849 2210 2210 Processed 27/06/2023 2802117317 ROSHANI WO HASAM UNION BANK OF INDIA(508500)
221 SHREENAGAR RJ-272100617502554400/457
(बिठूर) 		2721006175NRG24210620230405475 21/06/2023 Shakur 2721006175WL006765 Shakur 00468 UBIN0542849 2210 2210 Processed 27/06/2023 2802117487 SHAKUR SO MANA MEHRAT UNION BANK OF INDIA(508500)
222 SHREENAGAR RJ-272100617502554400/467
(बिठूर) 		2721006175NRG24210620230405957 21/06/2023 LAXMI 2721006175WL006770 LAXMI 00468 UBIN0542849 2124 2124 Processed 27/06/2023 2802117497 LAXMI WO SHOKIN UNION BANK OF INDIA(508500)
223 SHREENAGAR RJ-272100617502554400/468
(बिठूर) 		2721006175NRG24210620230405477 21/06/2023 Bhawnri 2721006175WL006765 Bhawnri 00468 UBIN0542849 2210 2210 Processed 27/06/2023 2802117599 BHAVARI WO RAHAMAN UNION BANK OF INDIA(508500)
224 SHREENAGAR RJ-272100617502554400/485
(बिठूर) 		2721006175NRG24210620230405959 21/06/2023 RAMJANI 2721006175WL006770 RAMJANI 00468 UBIN0542849 2124 2124 Processed 27/06/2023 2802117508 RAMJANI WO KISHANA UNION BANK OF INDIA(508500)
225 SHREENAGAR RJ-272100617502554400/487
(बिठूर) 		2721006175NRG24190620230383944 21/06/2023 SENA 2721006175WL006472 SENA 00468 UBIN0542849 3315 3315 Processed 27/06/2023 2802117434 SAHNAJ WO AJIJ UNION BANK OF INDIA(508500)
226 SHREENAGAR RJ-272100617502554400/493
(बिठूर) 		2721006175NRG24210620230405482 21/06/2023 NARBDA 2721006175WL006765 NARBDA 00468 UBIN0542849 2210 2210 Processed 27/06/2023 2802117230 NARBADA WO ALIYAS UNION BANK OF INDIA(508500)
227 SHREENAGAR RJ-272100617502554400/501
(बिठूर) 		2721006175NRG24210620230405484 21/06/2023 SABA 2721006175WL006765 SABA 00468 UBIN0542849 2210 2210 Processed 27/06/2023 2802117716 SABU WO ALLANPUR UNION BANK OF INDIA(508500)
228 SHREENAGAR RJ-272100617502554400/506
(बिठूर) 		2721006175NRG24210620230405486 21/06/2023 SUGRA 2721006175WL006765 SUGRA 00468 UBIN0542849 2210 2210 Processed 27/06/2023 2802117679 SUGRA WO RAMJAN UNION BANK OF INDIA(508500)
229 SHREENAGAR RJ-272100617502554400/508
(बिठूर) 		2721006175NRG24210620230405487 21/06/2023 RAJIYA 2721006175WL006765 RAJIYA 00468 UBIN0542849 2040 2040 Processed 27/06/2023 2802117333 RAJIYA WO ROSHAN UNION BANK OF INDIA(508500)
230 SHREENAGAR RJ-272100617502554400/515
(बिठूर) 		2721006175NRG24210620230405960 21/06/2023 LILA 2721006175WL006770 LILA 00468 UBIN0542849 2124 2124 Processed 27/06/2023 2802117328 LILA WO GULJAR UNION BANK OF INDIA(508500)
231 SHREENAGAR RJ-272100617502554400/527
(बिठूर) 		2721006175NRG24210620230405489 21/06/2023 SUBANI 2721006175WL006765 SUBANI 00468 UBIN0542849 2210 2210 Processed 27/06/2023 2802117318 SUBANI WO HUKMA UNION BANK OF INDIA(508500)
232 SHREENAGAR RJ-272100617502554400/533
(बिठूर) 		2721006175NRG24210620230405490 21/06/2023 Kamla 2721006175WL006765 Kamla 00468 UBIN0542849 2210 2210 Processed 27/06/2023 2802117501 KAMLA WO LADU UNION BANK OF INDIA(508500)
233 SHREENAGAR RJ-272100617502554400/542
(बिठूर) 		2721006175NRG24210620230405491 21/06/2023 UMDA 2721006175WL006765 UMDA 00468 UBIN0542849 2210 2210 Processed 27/06/2023 2802117520 UMADA WO UDA MAHRAT UNION BANK OF INDIA(508500)
234 SHREENAGAR RJ-272100617502554400/55
(बिठूर) 		2721006175NRG24210620230405961 21/06/2023 GOVIND 2721006175WL006770 GOVIND 00468 UBIN0542849 2124 2124 Processed 27/06/2023 2802117101 GOVIND KHAN KATHATH SO NYAMA KHAN KATHAT UNION BANK OF INDIA(508500)
235 SHREENAGAR RJ-272100617502554400/557
(बिठूर) 		2721006175NRG24210620230405962 21/06/2023 sila 2721006175WL006770 sila 00468 UBIN0542849 2124 2124 Processed 27/06/2023 2802117549 SHILA WO NIRA UNION BANK OF INDIA(508500)
236 SHREENAGAR RJ-272100617502554400/567
(बिठूर) 		2721006175NRG24210620230405963 21/06/2023 Sharda 2721006175WL006770 Sharda 00468 UBIN0542849 2124 2124 Processed 27/06/2023 2802117675 SHARDA WO RASID UNION BANK OF INDIA(508500)
237 SHREENAGAR RJ-272100617502554400/579
(बिठूर) 		2721006175NRG24190620230383948 21/06/2023 HASONI 2721006175WL006472 HASONI 00468 UBIN0542849 3315 3315 Processed 27/06/2023 2802117442 HASINA WO MAKBAL UNION BANK OF INDIA(508500)
238 SHREENAGAR RJ-272100617502554400/584
(बिठूर) 		2721006175NRG24210620230405492 21/06/2023 JAITUN 2721006175WL006765 JAITUN 00468 UBIN0542849 2210 2210 Processed 27/06/2023 2802117314 JAITUN WO MEHABUB UNION BANK OF INDIA(508500)
239 SHREENAGAR RJ-272100617502554400/592
(बिठूर) 		2721006175NRG24210620230405964 21/06/2023 SAMDA 2721006175WL006770 SAMDA 00468 UBIN0542849 2124 2124 Processed 27/06/2023 2802117169 SAMDA SO RAJU UNION BANK OF INDIA(508500)
240 SHREENAGAR RJ-272100617502554400/595
(बिठूर) 		2721006175NRG24210620230405965 21/06/2023 FIRADA 2721006175WL006770 FIRADA 00468 UBIN0542849 2124 2124 Processed 27/06/2023 2802117677 FARIDA WO SALIM UNION BANK OF INDIA(508500)
241 SHREENAGAR RJ-272100617502554400/597
(बिठूर) 		2721006175NRG24210620230405493 21/06/2023 mumtaj 2721006175WL006765 mumtaj 00468 UBIN0542849 2210 2210 Processed 27/06/2023 2802117289 MUMTAJ BANO WO AJAMAT KHAN UNION BANK OF INDIA(508500)
242 SHREENAGAR RJ-272100617502554400/6
(बिठूर) 		2721006175NRG24210620230405494 21/06/2023 papudi 2721006175WL006765 papudi 00468 UBIN0542849 2210 2210 Processed 27/06/2023 2802117596 PAPPUDI WO AHMAD UNION BANK OF INDIA(508500)
243 SHREENAGAR RJ-272100617502554400/614
(बिठूर) 		2721006175NRG24210620230405496 21/06/2023 AFSANA 2721006175WL006765 AFSANA 00468 UBIN0542849 2210 2210 Processed 27/06/2023 2802117320 AFSANA WO NIJAMUDIN UNION BANK OF INDIA(508500)
244 SHREENAGAR RJ-272100617502554400/618
(बिठूर) 		2721006175NRG24210620230405497 21/06/2023 Laxmi 2721006175WL006765 Laxmi 00468 UBIN0542849 2210 2210 Processed 27/06/2023 2802117571 LAKSHMI WO NENU UNION BANK OF INDIA(508500)
245 SHREENAGAR RJ-272100617502554400/626
(बिठूर) 		2721006175NRG24210620230405969 21/06/2023 SEHNAJ 2721006175WL006770 SEHNAJ 00468 UBIN0542849 2124 2124 Processed 27/06/2023 2802117164 SENAJ W/O FARUKH UNION BANK OF INDIA(508500)
246 SHREENAGAR RJ-272100617502554400/630
(बिठूर) 		2721006175NRG24210620230405498 21/06/2023 MAHBUB 2721006175WL006765 MAHBUB 00468 UBIN0542849 2210 2210 Processed 27/06/2023 2802117756 MAHBOOB UNION BANK OF INDIA(508500)
247 SHREENAGAR RJ-272100617502554400/632
(बिठूर) 		2721006175NRG24210620230405970 21/06/2023 sugra 2721006175WL006770 sugra 00468 UBIN0542849 2124 2124 Processed 27/06/2023 2802117162 SUGARA W/O ROSHAN UNION BANK OF INDIA(508500)
248 SHREENAGAR RJ-272100617502554400/636
(बिठूर) 		2721006175NRG24210620230405971 21/06/2023 REKHA 2721006175WL006770 REKHA 00468 UBIN0542849 2124 2124 Processed 27/06/2023 2802117420 REKHA WO NAVAB UNION BANK OF INDIA(508500)
249 SHREENAGAR RJ-272100617502554400/659
(बिठूर) 		2721006175NRG24210620230405499 21/06/2023 hasina 2721006175WL006765 hasina 00468 UBIN0542849 2210 2210 Processed 27/06/2023 2802117163 HASINA W/O SETHA UNION BANK OF INDIA(508500)
250 SHREENAGAR RJ-272100617502554400/669
(बिठूर) 		2721006175NRG24210620230405500 21/06/2023 Fared 2721006175WL006765 Fared 00468 UBIN0542849 3315 3315 Processed 27/06/2023 2802117579 FARIDA BANO WO SOHAN SINGH UNION BANK OF INDIA(508500)
251 SHREENAGAR RJ-272100617502554400/670
(बिठूर) 		2721006175NRG24210620230405501 21/06/2023 MAINA 2721006175WL006765 MAINA 00468 UBIN0542849 2210 2210 Processed 27/06/2023 2802117334 MENA WO ROJADDIN UNION BANK OF INDIA(508500)
252 SHREENAGAR RJ-272100617502554400/681
(बिठूर) 		2721006175NRG24210620230405976 21/06/2023 farjana 2721006175WL006770 farjana 00468 UBIN0542849 2124 2124 Processed 27/06/2023 2802117743 FARJANA WO JAMIL KHAN UNION BANK OF INDIA(508500)
253 SHREENAGAR RJ-272100617502554400/684
(बिठूर) 		2721006175NRG24190620230383951 21/06/2023 salma 2721006175WL006472 salma 00468 UBIN0542849 3315 3315 Processed 27/06/2023 2802117068 SALMA WO SAMDA UNION BANK OF INDIA(508500)
254 SHREENAGAR RJ-272100617502554400/695
(बिठूर) 		2721006175NRG24210620230405503 21/06/2023 laxmi 2721006175WL006765 laxmi 00468 UBIN0542849 2040 2040 Processed 27/06/2023 2802117299 LAXMI WO MURAD UNION BANK OF INDIA(508500)
255 SHREENAGAR RJ-272100617502554400/730
(बिठूर) 		2721006175NRG24190620230383952 21/06/2023 razak 2721006175WL006472 razak 00468 UBIN0542849 3315 3315 Processed 28/06/2023 2802117479 RAJJAK KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
256 SHREENAGAR RJ-272100617502554400/749
(बिठूर) 		2721006175NRG24210620230405506 21/06/2023 aamna 2721006175WL006765 aamna 00468 UBIN0542849 2210 2210 Processed 27/06/2023 2802117231 AAMNA WO HANIF UNION BANK OF INDIA(508500)
257 SHREENAGAR RJ-272100617502554400/76
(बिठूर) 		2721006175NRG24210620230405982 21/06/2023 SURMA 2721006175WL006770 SURMA 00468 UBIN0542849 2124 2124 Processed 27/06/2023 2802117441 SURMA WO SHAKUR UNION BANK OF INDIA(508500)
258 SHREENAGAR RJ-272100617502554400/761
(बिठूर) 		2721006175NRG24210620230405983 21/06/2023 RUBIYA 2721006175WL006770 RUBIYA 00468 UBIN0542849 2124 2124 Processed 27/06/2023 2802117254 RUBIYA BANO WO AMIR KHAN UNION BANK OF INDIA(508500)
259 SHREENAGAR RJ-272100617502554400/787
(बिठूर) 		2721006175NRG24210620230405985 21/06/2023 AMINA 2721006175WL006770 AMINA 00468 UBIN0542849 2124 2124 Processed 27/06/2023 2802117367 AMINA WO MEHMUD UNION BANK OF INDIA(508500)
260 SHREENAGAR RJ-272100617502554400/81
(बिठूर) 		2721006175NRG24210620230405511 21/06/2023 RUKSANA 2721006175WL006765 RUKSANA 00468 UBIN0542849 2210 2210 Processed 27/06/2023 2802117678 RUKSANA WO SHANKAR UNION BANK OF INDIA(508500)
261 SHREENAGAR RJ-272100617502554400/829
(बिठूर) 		2721006175NRG24210620230405989 21/06/2023 Kamla 2721006175WL006770 Kamla 00468 UBIN0542849 2124 2124 Processed 27/06/2023 2802117370 KAMLA WO ISAK UNION BANK OF INDIA(508500)
262 SHREENAGAR RJ-272100617502554400/853
(बिठूर) 		2721006175NRG24210620230405990 21/06/2023 Sahida 2721006175WL006770 Sahida 00468 UBIN0542849 2124 2124 Processed 27/06/2023 2802117382 SAHIDA WO AJIT UNION BANK OF INDIA(508500)
263 SHREENAGAR RJ-272100617502554400/86
(बिठूर) 		2721006175NRG24210620230405515 21/06/2023 SANTRA 2721006175WL006765 SANTRA 00468 UBIN0542849 2210 2210 Processed 27/06/2023 2802117084 SANTARA WO HAMID UNION BANK OF INDIA(508500)
264 SHREENAGAR RJ-272100617502554400/860
(बिठूर) 		2721006175NRG24210620230405991 21/06/2023 Sajiya 2721006175WL006770 Sajiya 00468 UBIN0542849 2124 2124 Processed 27/06/2023 2802117741 SAJIYA WO SHAHZAD UNION BANK OF INDIA(508500)
265 SHREENAGAR RJ-272100617502554400/863
(बिठूर) 		2721006175NRG24210620230405516 21/06/2023 Rajiya 2721006175WL006765 Rajiya 00468 UBIN0542849 2210 2210 Processed 27/06/2023 2802117582 RAJIYA WO TAJ MOHAMMAD UNION BANK OF INDIA(508500)
266 SHREENAGAR RJ-272100617502554400/90
(बिठूर) 		2721006175NRG24210620230405997 21/06/2023 hasam 2721006175WL006770 hasam 00468 UBIN0542849 2124 2124 Processed 27/06/2023 2802117634 HASAM MHERAAT SO KAMMA MHERAAT UNION BANK OF INDIA(508500)
267 SHREENAGAR RJ-272100617502554400/91
(बिठूर) 		2721006175NRG24190620230383958 21/06/2023 samina 2721006175WL006472 samina 00468 UBIN0542849 3315 3315 Processed 27/06/2023 2802117581 SAMINA WO SHAHBUDIN UNION BANK OF INDIA(508500)
268 SHREENAGAR RJ-272100617502554400/93
(बिठूर) 		2721006175NRG24210620230405521 21/06/2023 AAMNA 2721006175WL006765 AAMNA 00468 UBIN0542849 2210 2210 Processed 27/06/2023 2802117198 AAMNA WO NEERA UNION BANK OF INDIA(508500)
269 SHREENAGAR RJ-272100617502554400/930
(बिठूर) 		2721006175NRG24210620230405999 21/06/2023 Shabnam 2721006175WL006770 Shabnam 00468 UBIN0542849 2124 2124 Processed 27/06/2023 2802117380 SHABNAM WO MOHASIN KHAN UNION BANK OF INDIA(508500)
270 SHREENAGAR RJ-272100617502554400/937
(बिठूर) 		2721006175NRG24210620230405522 21/06/2023 samina 2721006175WL006765 samina 00468 UBIN0542849 2210 2210 Processed 27/06/2023 2802117580 SAMINA UNION BANK OF INDIA(508500)
271 SHREENAGAR RJ-272100617502554400/938
(बिठूर) 		2721006175NRG24210620230406001 21/06/2023 jayada 2721006175WL006770 jayada 00468 UBIN0542849 2124 2124 Processed 27/06/2023 2802117376 JAYDA BANO WO SHABUDIN UNION BANK OF INDIA(508500)
272 SHREENAGAR RJ-272100617502554400/94
(बिठूर) 		2721006175NRG24210620230405523 21/06/2023 DHAKU 2721006175WL006765 DHAKU 00468 UBIN0542849 2040 2040 Processed 27/06/2023 2802117325 DAKHU WO BHANVAR UNION BANK OF INDIA(508500)
273 SHREENAGAR RJ-272100617502554600/104
(बिठूर) 		2721006175NRG24210620230405538 21/06/2023 rama 2721006175WL006766 rama 00468 UBIN0542849 1980 1980 Processed 27/06/2023 2802117642 RAMA KHAN SO AHMAD KHAN UNION BANK OF INDIA(508500)
274 SHREENAGAR RJ-272100617502554600/113
(बिठूर) 		2721006175NRG24210620230405540 21/06/2023 roshani 2721006175WL006766 roshani 00468 UBIN0542849 1980 1980 Processed 27/06/2023 2802117330 ROSHANI WO AJAD UNION BANK OF INDIA(508500)
275 SHREENAGAR RJ-272100617502554600/114
(बिठूर) 		2721006175NRG24210620230405541 21/06/2023 rajia 2721006175WL006766 rajia 00468 UBIN0542849 1980 1980 Processed 27/06/2023 2802117331 RAZIA WO IQBAL KHAN UNION BANK OF INDIA(508500)
276 SHREENAGAR RJ-272100617502554600/120
(बिठूर) 		2721006175NRG24210620230405542 21/06/2023 mehful 2721006175WL006766 mehful 00468 UBIN0542849 1980 1980 Processed 27/06/2023 2802117474 MAHPHUL UNION BANK OF INDIA(508500)
277 SHREENAGAR RJ-272100617502554600/121
(बिठूर) 		2721006175NRG24210620230405543 21/06/2023 amina 2721006175WL006766 amina 00468 UBIN0542849 1815 1815 Processed 27/06/2023 2802117290 AMINA WO IBARAHIM UNION BANK OF INDIA(508500)
278 SHREENAGAR RJ-272100617502554600/122
(बिठूर) 		2721006175NRG24210620230405544 21/06/2023 FARIDA 2721006175WL006766 FARIDA 00468 UBIN0542849 1650 1650 Processed 27/06/2023 2802117185 PHARIDA WO NAVAB UNION BANK OF INDIA(508500)
279 SHREENAGAR RJ-272100617502554600/123
(बिठूर) 		2721006175NRG24210620230405545 21/06/2023 VAHIDA 2721006175WL006766 VAHIDA 00468 UBIN0542849 330 330 Processed 27/06/2023 2802117733 WAHIDA BANO WO MR NIJAMUDDIN UNION BANK OF INDIA(508500)
280 SHREENAGAR RJ-272100617502554600/125
(बिठूर) 		2721006175NRG24210620230405546 21/06/2023 JAMILA 2721006175WL006766 JAMILA 00468 UBIN0542849 1980 1980 Processed 27/06/2023 2802117023 JAMILA WO SABUDIN UNION BANK OF INDIA(508500)
281 SHREENAGAR RJ-272100617502554600/129
(बिठूर) 		2721006175NRG24210620230405547 21/06/2023 SHAHIDA 2721006175WL006766 SHAHIDA 00468 UBIN0542849 1650 1650 Processed 27/06/2023 2802117702 SHAHIDA WO SABUDDIN UNION BANK OF INDIA(508500)
282 SHREENAGAR RJ-272100617502554600/13
(बिठूर) 		2721006175NRG24210620230405548 21/06/2023 RAJIYA 2721006175WL006766 RAJIYA 00468 UBIN0542849 990 990 Processed 27/06/2023 2802117664 RAJIYA UNION BANK OF INDIA(508500)
283 SHREENAGAR RJ-272100617502554600/137-A
(बिठूर) 		2721006175NRG24210620230405550 21/06/2023 salma 2721006175WL006766 salma 00468 UBIN0542849 1980 1980 Processed 27/06/2023 2802117232 SALAMA WO ASHARAF UNION BANK OF INDIA(508500)
284 SHREENAGAR RJ-272100617502554600/138
(बिठूर) 		2721006175NRG24210620230405551 21/06/2023 SAKILA 2721006175WL006766 SAKILA 00468 UBIN0542849 1980 1980 Processed 27/06/2023 2802117637 SAKILA WO ASRAF UNION BANK OF INDIA(508500)
285 SHREENAGAR RJ-272100617502554600/141
(बिठूर) 		2721006175NRG24210620230405552 21/06/2023 jubeda 2721006175WL006766 jubeda 00468 UBIN0542849 1815 1815 Processed 27/06/2023 2802117322 JUBEDA WO ASALAM UNION BANK OF INDIA(508500)
286 SHREENAGAR RJ-272100617502554600/146
(बिठूर) 		2721006175NRG24210620230405553 21/06/2023 raseeda 2721006175WL006766 raseeda 00468 UBIN0542849 1485 1485 Processed 27/06/2023 2802117327 RASIDA BANO WO JALALUDIN UNION BANK OF INDIA(508500)
287 SHREENAGAR RJ-272100617502554600/15
(बिठूर) 		2721006175NRG24210620230405555 21/06/2023 SHAHIDA 2721006175WL006766 SHAHIDA 00468 UBIN0542849 1980 1980 Processed 27/06/2023 2802117524 SAIDA BANO WO IBRAHIM KHAN UNION BANK OF INDIA(508500)
288 SHREENAGAR RJ-272100617502554600/151
(बिठूर) 		2721006175NRG24210620230405556 21/06/2023 sakila 2721006175WL006766 sakila 00468 UBIN0542849 1980 1980 Processed 27/06/2023 2802117063 SHAKILA BANO WO RAJJAK KHAN UNION BANK OF INDIA(508500)
289 SHREENAGAR RJ-272100617502554600/156
(बिठूर) 		2721006175NRG24210620230405559 21/06/2023 mumtaj 2721006175WL006766 mumtaj 00468 UBIN0542849 1980 1980 Processed 27/06/2023 2802117092 MUMTAJ AIRTEL PAYMENTS BANK LIMITED(990288)
290 SHREENAGAR RJ-272100617502554600/159
(बिठूर) 		2721006175NRG24210620230405561 21/06/2023 jamila 2721006175WL006766 jamila 00468 UBIN0542849 1155 1155 Processed 27/06/2023 2802117252 JAMILA BANO WO ABDUL HAMID UNION BANK OF INDIA(508500)
291 SHREENAGAR RJ-272100617502554600/161
(बिठूर) 		2721006175NRG24210620230405563 21/06/2023 Mastan 2721006175WL006766 Mastan 00468 UBIN0542849 1980 1980 Processed 27/06/2023 2802117475 MASTAN KHAN SO NENA KHAN UNION BANK OF INDIA(508500)
292 SHREENAGAR RJ-272100617502554600/161
(बिठूर) 		2721006175NRG24210620230405562 21/06/2023 Salma 2721006175WL006766 Salma 00468 UBIN0542849 1980 1980 Processed 27/06/2023 2802117167 SALMA WO MSTTAN UNION BANK OF INDIA(508500)
293 SHREENAGAR RJ-272100617502554600/165
(बिठूर) 		2721006175NRG24210620230405566 21/06/2023 mnna 2721006175WL006766 mnna 00468 UBIN0542849 1980 1980 Processed 27/06/2023 2802117332 MANNO BANO WO SABIR KHAN UNION BANK OF INDIA(508500)
294 SHREENAGAR RJ-272100617502554600/166
(बिठूर) 		2721006175NRG24210620230405567 21/06/2023 mehmuda 2721006175WL006766 mehmuda 00468 UBIN0542849 165 165 Processed 27/06/2023 2802117182 MEHMUDA BANO WO MR MOHAMMAD RASID UNION BANK OF INDIA(508500)
295 SHREENAGAR RJ-272100617502554600/170
(बिठूर) 		2721006175NRG24210620230405569 21/06/2023 FARJANA 2721006175WL006766 FARJANA 00468 UBIN0542849 1980 1980 Processed 27/06/2023 2802117413 FARJANA WO KUSTAK KHAN UNION BANK OF INDIA(508500)
296 SHREENAGAR RJ-272100617502554600/170
(बिठूर) 		2721006175NRG24210620230405570 21/06/2023 MUSTAQ 2721006175WL006766 MUSTAQ 00468 UBIN0542849 1815 1815 Processed 27/06/2023 2802117729 MUSTAK KHAN SO BHANWAR KHAN UNION BANK OF INDIA(508500)
297 SHREENAGAR RJ-272100617502554600/171
(बिठूर) 		2721006175NRG24210620230405571 21/06/2023 JAINA 2721006175WL006766 JAINA 00468 UBIN0542849 1980 1980 Processed 27/06/2023 2802117480 MRS JAINA KHAN STATE BANK OF INDIA(508548)
298 SHREENAGAR RJ-272100617502554600/178
(बिठूर) 		2721006175NRG24210620230405575 21/06/2023 BISMILA 2721006175WL006766 BISMILA 00468 UBIN0542849 2145 2145 Processed 27/06/2023 2802117250 MRS BISAMILA STATE BANK OF INDIA(508548)
299 SHREENAGAR RJ-272100617502554600/18
(बिठूर) 		2721006175NRG24210620230405576 21/06/2023 NAINI 2721006175WL006766 NAINI 00468 UBIN0542849 1980 1980 Processed 27/06/2023 2802117760 NENI WO MANGALA UNION BANK OF INDIA(508500)
300 SHREENAGAR RJ-272100617502554600/187
(बिठूर) 		2721006175NRG24210620230405579 21/06/2023 rajiya 2721006175WL006766 rajiya 00468 UBIN0542849 495 495 Processed 27/06/2023 2802117740 MS RAJIYA STATE BANK OF INDIA(508548)
301 SHREENAGAR RJ-272100617502554600/188
(बिठूर) 		2721006175NRG24210620230405580 21/06/2023 rubiya 2721006175WL006766 rubiya 00468 UBIN0542849 1980 1980 Processed 27/06/2023 2802117739 RUBIYA WO NIYAJ UNION BANK OF INDIA(508500)
302 SHREENAGAR RJ-272100617502554600/195
(बिठूर) 		2721006175NRG24210620230405582 21/06/2023 momina 2721006175WL006766 momina 00468 UBIN0542849 1980 1980 Processed 27/06/2023 2802117762 MOMINA WO HABEEB KHAN UNION BANK OF INDIA(508500)
303 SHREENAGAR RJ-272100617502554600/205
(बिठूर) 		2721006175NRG24210620230405587 21/06/2023 shabara bano 2721006175WL006766 shabara bano 00468 UBIN0542849 3315 3315 Processed 27/06/2023 2802117042 SHABARA BANO WO AKARAM KHAN UNION BANK OF INDIA(508500)
304 SHREENAGAR RJ-272100617502554600/208
(बिठूर) 		2721006175NRG24210620230405588 21/06/2023 shanaz 2721006175WL006766 shanaz 00468 UBIN0542849 495 495 Processed 27/06/2023 2802117761 SHAHNAJ BANO WO ISLAM KHAN UNION BANK OF INDIA(508500)
305 SHREENAGAR RJ-272100617502554600/221
(बिठूर) 		2721006175NRG24210620230405593 21/06/2023 Rashid Khan 2721006175WL006766 Rashid Khan 00468 UBIN0542849 1980 1980 Processed 27/06/2023 2802117295 RASHID KHAN SO VAIL MOHMMAD UNION BANK OF INDIA(508500)
306 SHREENAGAR RJ-272100617502554600/222
(बिठूर) 		2721006175NRG24210620230405595 21/06/2023 Imran 2721006175WL006766 Imran 00468 UBIN0542849 1815 1815 Processed 27/06/2023 2802117061 IMRAN KHAN SO BHANWAR KHAN UNION BANK OF INDIA(508500)
307 SHREENAGAR RJ-272100617502554600/223
(बिठूर) 		2721006175NRG24210620230405596 21/06/2023 Hamida bano 2721006175WL006766 Hamida bano 00468 UBIN0542849 3315 3315 Processed 27/06/2023 2802117062 HAMIDA BANO UNION BANK OF INDIA(508500)
308 SHREENAGAR RJ-272100617502554600/223
(बिठूर) 		2721006175NRG24210620230405597 21/06/2023 Kamaluddin 2721006175WL006766 Kamaluddin 00468 UBIN0542849 1980 1980 Processed 27/06/2023 2802117291 KAMALUDIN KHAN UNION BANK OF INDIA(508500)
309 SHREENAGAR RJ-272100617502554600/33
(बिठूर) 		2721006175NRG24210620230405598 21/06/2023 SUBANI 2721006175WL006766 SUBANI 00468 UBIN0542849 1980 1980 Processed 27/06/2023 2802117728 SUBANI BANO WO MR SATTAR UNION BANK OF INDIA(508500)
310 SHREENAGAR RJ-272100617502554600/35
(बिठूर) 		2721006175NRG24210620230405599 21/06/2023 CHHOTI 2721006175WL006766 CHHOTI 00468 UBIN0542849 1485 1485 Processed 27/06/2023 2802117472 Choti . IDFC BANK LIMITED(608117)
311 SHREENAGAR RJ-272100617502554600/36
(बिठूर) 		2721006175NRG24210620230405601 21/06/2023 KAMLA 2721006175WL006766 KAMLA 00468 UBIN0542849 1815 1815 Processed 27/06/2023 2802117526 KAMALA WO URAJA UNION BANK OF INDIA(508500)
312 SHREENAGAR RJ-272100617502554600/36
(बिठूर) 		2721006175NRG24210620230405600 21/06/2023 urja 2721006175WL006766 urja 00468 UBIN0542849 1980 1980 Processed 27/06/2023 2802117649 URJA KHAN MEHRAT SO SAMDA UNION BANK OF INDIA(508500)
313 SHREENAGAR RJ-272100617502554600/37
(बिठूर) 		2721006175NRG24210620230405602 21/06/2023 maruna 2721006175WL006766 maruna 00468 UBIN0542849 1650 1650 Processed 27/06/2023 2802117715 MEHRUNA BANO WO MR AJIJ KHAN UNION BANK OF INDIA(508500)
314 SHREENAGAR RJ-272100617502554600/41
(बिठूर) 		2721006175NRG24210620230405603 21/06/2023 BIRI 2721006175WL006766 BIRI 00468 UBIN0542849 1650 1650 Processed 27/06/2023 2802117708 BIRI WO NATHU UNION BANK OF INDIA(508500)
315 SHREENAGAR RJ-272100617502554600/41
(बिठूर) 		2721006175NRG24210620230405604 21/06/2023 FARJANA 2721006175WL006766 FARJANA 00468 UBIN0542849 1320 1320 Processed 27/06/2023 2802117428 FARJANA BANO DO NATHU KHAN UNION BANK OF INDIA(508500)
316 SHREENAGAR RJ-272100617502554600/43
(बिठूर) 		2721006175NRG24210620230405605 21/06/2023 MUMTAJ 2721006175WL006766 MUMTAJ 00468 UBIN0542849 1980 1980 Processed 27/06/2023 2802117484 MUMTAJ WO NAJIR KHAN UNION BANK OF INDIA(508500)
317 SHREENAGAR RJ-272100617502554600/44
(बिठूर) 		2721006175NRG24210620230405606 21/06/2023 SHAHIDA 2721006175WL006766 SHAHIDA 00468 UBIN0542849 165 165 Processed 27/06/2023 2802117324 SAIDA WO SHOKIN UNION BANK OF INDIA(508500)
318 SHREENAGAR RJ-272100617502554600/50
(बिठूर) 		2721006175NRG24210620230405608 21/06/2023 SHAHIDA 2721006175WL006766 SHAHIDA 00468 UBIN0542849 1980 1980 Processed 27/06/2023 2802117562 SAHIDA BANO WO MO. ISMAIL UNION BANK OF INDIA(508500)
319 SHREENAGAR RJ-272100617502554600/51
(बिठूर) 		2721006175NRG24210620230405609 21/06/2023 KUSUMI 2721006175WL006766 KUSUMI 00468 UBIN0542849 1980 1980 Processed 27/06/2023 2802117554 KASUMI WO RAMA UNION BANK OF INDIA(508500)
320 SHREENAGAR RJ-272100617502554600/51
(बिठूर) 		2721006175NRG24210620230405610 21/06/2023 RAMA JI 2721006175WL006766 RAMA JI 00468 UBIN0542849 1980 1980 Processed 27/06/2023 2802117019 RAMA KHAN S/O PEERU UNION BANK OF INDIA(508500)
321 SHREENAGAR RJ-272100617502554600/55
(बिठूर) 		2721006175NRG24210620230405612 21/06/2023 GULABI 2721006175WL006766 GULABI 00468 UBIN0542849 1980 1980 Processed 27/06/2023 2802117323 GULABI WO KUKA UNION BANK OF INDIA(508500)
322 SHREENAGAR RJ-272100617502554600/59
(बिठूर) 		2721006175NRG24210620230405613 21/06/2023 MEENA 2721006175WL006766 MEENA 00468 UBIN0542849 1980 1980 Processed 27/06/2023 2802117711 MEENA WO MR ASLAM UNION BANK OF INDIA(508500)
323 SHREENAGAR RJ-272100617502554600/69
(बिठूर) 		2721006175NRG24210620230405614 21/06/2023 SALMA 2721006175WL006766 SALMA 00468 UBIN0542849 1980 1980 Processed 27/06/2023 2802117754 SALMA WO SHAHBUDDIN UNION BANK OF INDIA(508500)
324 SHREENAGAR RJ-272100617502554600/70
(बिठूर) 		2721006175NRG24210620230405615 21/06/2023 GEETA 2721006175WL006766 GEETA 00468 UBIN0542849 1980 1980 Processed 27/06/2023 2802117095 GITA WO MUNNA UNION BANK OF INDIA(508500)
325 SHREENAGAR RJ-272100617502554600/71
(बिठूर) 		2721006175NRG24210620230405616 21/06/2023 SUGRA 2721006175WL006766 SUGRA 00468 UBIN0542849 1485 1485 Processed 27/06/2023 2802117321 SUGRI WO LAL MO. UNION BANK OF INDIA(508500)
326 SHREENAGAR RJ-272100617502554600/74
(बिठूर) 		2721006175NRG24210620230405617 21/06/2023 RAFIK 2721006175WL006766 RAFIK 00468 UBIN0542849 1980 1980 Processed 27/06/2023 2802117632 RAFIQ MHERAT SO KAMRUDDIN MHERAT UNION BANK OF INDIA(508500)
327 SHREENAGAR RJ-272100617502554600/77
(बिठूर) 		2721006175NRG24210620230405618 21/06/2023 rehmati 2721006175WL006766 rehmati 00468 UBIN0542849 1980 1980 Processed 27/06/2023 2802117251 RAHAMATI WO HASAM UNION BANK OF INDIA(508500)
328 SHREENAGAR RJ-272100617502554600/80
(बिठूर) 		2721006175NRG24210620230405620 21/06/2023 NURI 2721006175WL006766 NURI 00468 UBIN0542849 1980 1980 Processed 27/06/2023 2802117648 NURI WO LADU UNION BANK OF INDIA(508500)
329 SHREENAGAR RJ-272100617502554600/82
(बिठूर) 		2721006175NRG24210620230405621 21/06/2023 SUNITA 2721006175WL006766 SUNITA 00468 UBIN0542849 1815 1815 Processed 27/06/2023 2802117359 SUNITA WO SAHABUDDIN UNION BANK OF INDIA(508500)
330 SHREENAGAR RJ-272100617502554600/85
(बिठूर) 		2721006175NRG24210620230405622 21/06/2023 gafur 2721006175WL006766 gafur 00468 UBIN0542849 2145 2145 Processed 27/06/2023 2802117032 GAFUR KHAN S/O AHAMAD KHAN UNION BANK OF INDIA(508500)
331 SHREENAGAR RJ-272100617502554600/91
(बिठूर) 		2721006175NRG24210620230405624 21/06/2023 MAYA 2721006175WL006766 MAYA 00468 UBIN0542849 1485 1485 Processed 27/06/2023 2802117181 MAYA WO FIROJ UNION BANK OF INDIA(508500)
332 SHREENAGAR RJ-272100617502554600/92
(बिठूर) 		2721006175NRG24210620230405625 21/06/2023 parbhu 2721006175WL006766 parbhu 00468 UBIN0542849 1155 1155 Processed 27/06/2023 2802117414 PRABHU SO RAHIMA UNION BANK OF INDIA(508500)
333 SHREENAGAR RJ-272100617502554600/95
(बिठूर) 		2721006175NRG24210620230405626 21/06/2023 SAYRI 2721006175WL006766 SAYRI 00468 UBIN0542849 1650 1650 Processed 27/06/2023 2802117031 SAYERI DEVI WO DINA MOHEMAD UNION BANK OF INDIA(508500)
334 SHREENAGAR RJ-272100617502554600/97
(बिठूर) 		2721006175NRG24210620230405627 21/06/2023 JERINA 2721006175WL006766 JERINA 00468 UBIN0542849 990 990 Processed 27/06/2023 2802117166 JARINA BANO UNION BANK OF INDIA(508500)
335 SHREENAGAR RJ-272100617502554600/99
(बिठूर) 		2721006175NRG24210620230405628 21/06/2023 LADI 2721006175WL006766 LADI 00468 UBIN0542849 1485 1485 Processed 27/06/2023 2802117660 LADI UNION BANK OF INDIA(508500)
336 SHREENAGAR RJ-272100617502554700/107
(बिठूर) 		2721006175NRG24190620230384101 21/06/2023 SANJAYA 2721006175WL006475 SANJAYA 00468 UBIN0542849 2136 2136 Processed 27/06/2023 2802117411 SANJU UNION BANK OF INDIA(508500)
337 SHREENAGAR RJ-272100617502554700/11
(बिठूर) 		2721006175NRG24190620230384219 21/06/2023 SEETA 2721006175WL006476 SEETA 00468 UBIN0542849 1815 1815 Processed 27/06/2023 2802117217 SITA DEVI WO DUDDA SING UNION BANK OF INDIA(508500)
338 SHREENAGAR RJ-272100617502554700/110
(बिठूर) 		2721006175NRG24190620230384103 21/06/2023 Leela 2721006175WL006475 Leela 00468 UBIN0542849 2136 2136 Processed 27/06/2023 2802117205 LEELA DEVI WO RAMLAL BATHMAR UNION BANK OF INDIA(508500)
339 SHREENAGAR RJ-272100617502554700/115
(बिठूर) 		2721006175NRG24190620230384220 21/06/2023 SANTOSH 2721006175WL006476 SANTOSH 00468 UBIN0542849 1815 1815 Processed 27/06/2023 2802117225 SANTOSH WO BALDEV UNION BANK OF INDIA(508500)
340 SHREENAGAR RJ-272100617502554700/119
(बिठूर) 		2721006175NRG24190620230384221 21/06/2023 GEETA 2721006175WL006476 GEETA 00468 UBIN0542849 1815 1815 Processed 27/06/2023 2802117561 GITA WO POLU SINGH UNION BANK OF INDIA(508500)
341 SHREENAGAR RJ-272100617502554700/12
(बिठूर) 		2721006175NRG24190620230384106 21/06/2023 PANCHI 2721006175WL006475 PANCHI 00468 UBIN0542849 2136 2136 Processed 27/06/2023 2802117213 PANCHI WO HIRA SINGH UNION BANK OF INDIA(508500)
342 SHREENAGAR RJ-272100617502554700/128
(बिठूर) 		2721006175NRG24190620230384224 21/06/2023 sita 2721006175WL006476 sita 00468 UBIN0542849 1815 1815 Processed 27/06/2023 2802117559 SEETA WO KISHNA UNION BANK OF INDIA(508500)
343 SHREENAGAR RJ-272100617502554700/129
(बिठूर) 		2721006175NRG24190620230384225 21/06/2023 SUNITA 2721006175WL006476 SUNITA 00468 UBIN0542849 1815 1815 Processed 27/06/2023 2802117045 SUNITA WO NAVAL UNION BANK OF INDIA(508500)
344 SHREENAGAR RJ-272100617502554700/132
(बिठूर) 		2721006175NRG24190620230384108 21/06/2023 RADHA 2721006175WL006475 RADHA 00468 UBIN0542849 2136 2136 Processed 27/06/2023 2802117589 RADHA WO NARAYAN UNION BANK OF INDIA(508500)
345 SHREENAGAR RJ-272100617502554700/142
(बिठूर) 		2721006175NRG24190620230384110 21/06/2023 CHHOTI 2721006175WL006475 CHHOTI 00468 UBIN0542849 2136 2136 Processed 27/06/2023 2802117340 CHOTI DEVI WO CHOTU UNION BANK OF INDIA(508500)
346 SHREENAGAR RJ-272100617502554700/143
(बिठूर) 		2721006175NRG24190620230384111 21/06/2023 NARANI 2721006175WL006475 NARANI 00468 UBIN0542849 2136 2136 Processed 27/06/2023 2802117342 NARANI DEVI WO BHERU UNION BANK OF INDIA(508500)
347 SHREENAGAR RJ-272100617502554700/148
(बिठूर) 		2721006175NRG24190620230384228 21/06/2023 jemni 2721006175WL006476 jemni 00468 UBIN0542849 1650 1650 Processed 27/06/2023 2802117228 JAMANI WO PREM UNION BANK OF INDIA(508500)
348 SHREENAGAR RJ-272100617502554700/162
(बिठूर) 		2721006175NRG24190620230384115 21/06/2023 KALISH 2721006175WL006475 KALISH 00468 UBIN0542849 2136 2136 Processed 27/06/2023 2802117219 KAILASH SO BHAGU UNION BANK OF INDIA(508500)
349 SHREENAGAR RJ-272100617502554700/164
(बिठूर) 		2721006175NRG24190620230384232 21/06/2023 SAMPATI 2721006175WL006476 SAMPATI 00468 UBIN0542849 1980 1980 Processed 27/06/2023 2802117555 SAMPATI WO JAYSINGH UNION BANK OF INDIA(508500)
350 SHREENAGAR RJ-272100617502554700/169
(बिठूर) 		2721006175NRG24190620230384234 21/06/2023 SHANTI 2721006175WL006476 SHANTI 00468 UBIN0542849 1815 1815 Processed 27/06/2023 2802117515 SHANTI DEVI WO RAMDEV UNION BANK OF INDIA(508500)
351 SHREENAGAR RJ-272100617502554700/170
(बिठूर) 		2721006175NRG24190620230384235 21/06/2023 RAJI 2721006175WL006476 RAJI 00468 UBIN0542849 1815 1815 Processed 27/06/2023 2802117338 RAJI DEVI WO BARAGHA RAWAT UNION BANK OF INDIA(508500)
352 SHREENAGAR RJ-272100617502554700/171
(बिठूर) 		2721006175NRG24190620230384116 21/06/2023 geeta 2721006175WL006475 geeta 00468 UBIN0542849 2136 2136 Processed 27/06/2023 2802117730 GITA WO SHANKAR UNION BANK OF INDIA(508500)
353 SHREENAGAR RJ-272100617502554700/184
(बिठूर) 		2721006175NRG24190620230384239 21/06/2023 SARADA 2721006175WL006476 SARADA 00468 UBIN0542849 1815 1815 Processed 27/06/2023 2802117096 SHARDA WO GOPAL UNION BANK OF INDIA(508500)
354 SHREENAGAR RJ-272100617502554700/187
(बिठूर) 		2721006175NRG24190620230384240 21/06/2023 GUMNI DEVI 2721006175WL006476 GUMNI DEVI 00468 UBIN0542849 1815 1815 Processed 27/06/2023 2802117636 GUMNI DEVI WO MADHU UNION BANK OF INDIA(508500)
355 SHREENAGAR RJ-272100617502554700/189
(बिठूर) 		2721006175NRG24190620230384123 21/06/2023 PREM 2721006175WL006475 PREM 00468 UBIN0542849 2136 2136 Processed 27/06/2023 2802117665 PREM WO LADU SINGH UNION BANK OF INDIA(508500)
356 SHREENAGAR RJ-272100617502554700/195
(बिठूर) 		2721006175NRG24190620230384124 21/06/2023 Jamni 2721006175WL006475 Jamni 00468 UBIN0542849 2136 2136 Processed 27/06/2023 2802117719 JAMNI WO HARI UNION BANK OF INDIA(508500)
357 SHREENAGAR RJ-272100617502554700/196
(बिठूर) 		2721006175NRG24190620230384125 21/06/2023 SOHANI 2721006175WL006475 SOHANI 00468 UBIN0542849 2136 2136 Processed 27/06/2023 2802117017 SOHANI DEVI WO MANA UNION BANK OF INDIA(508500)
358 SHREENAGAR RJ-272100617502554700/199
(बिठूर) 		2721006175NRG24190620230384242 21/06/2023 PREM 2721006175WL006476 PREM 00468 UBIN0542849 1650 1650 Processed 27/06/2023 2802117731 PREM WO KAILASH UNION BANK OF INDIA(508500)
359 SHREENAGAR RJ-272100617502554700/2
(बिठूर) 		2721006175NRG24190620230384126 21/06/2023 choti 2721006175WL006475 choti 00468 UBIN0542849 2136 2136 Processed 27/06/2023 2802117558 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
360 SHREENAGAR RJ-272100617502554700/204
(बिठूर) 		2721006175NRG24190620230384244 21/06/2023 bardi 2721006175WL006476 bardi 00468 UBIN0542849 1650 1650 Processed 27/06/2023 2802117734 BARDHI WO KESA UNION BANK OF INDIA(508500)
361 SHREENAGAR RJ-272100617502554700/208
(बिठूर) 		2721006175NRG24190620230384246 21/06/2023 SEETA 2721006175WL006476 SEETA 00468 UBIN0542849 1650 1650 Processed 27/06/2023 2802117444 SITA WO MOHAN UNION BANK OF INDIA(508500)
362 SHREENAGAR RJ-272100617502554700/21
(बिठूर) 		2721006175NRG24190620230384247 21/06/2023 panchi 2721006175WL006476 panchi 00468 UBIN0542849 1815 1815 Processed 27/06/2023 2802117356 PANCHI DEVI WO DHANNA SINGH UNION BANK OF INDIA(508500)
363 SHREENAGAR RJ-272100617502554700/210
(बिठूर) 		2721006175NRG24190620230384248 21/06/2023 kali 2721006175WL006476 kali 00468 UBIN0542849 2805 2805 Processed 27/06/2023 2802117435 KALI WO LAL SINGH UNION BANK OF INDIA(508500)
364 SHREENAGAR RJ-272100617502554700/216
(बिठूर) 		2721006175NRG24190620230384250 21/06/2023 Jeti 2721006175WL006476 Jeti 00468 UBIN0542849 1650 1650 Processed 27/06/2023 2802117640 JETI DEVI WO HARZI RAWAT UNION BANK OF INDIA(508500)
365 SHREENAGAR RJ-272100617502554700/217
(बिठूर) 		2721006175NRG24190620230384128 21/06/2023 VIMLA 2721006175WL006475 VIMLA 00468 UBIN0542849 2136 2136 Processed 27/06/2023 2802117721 VIMLA WO PAPPU SINGH UNION BANK OF INDIA(508500)
366 SHREENAGAR RJ-272100617502554700/218
(बिठूर) 		2721006175NRG24190620230384251 21/06/2023 RAMA 2721006175WL006476 RAMA 00468 UBIN0542849 1650 1650 Processed 27/06/2023 2802117565 RAMA SO HEJA UNION BANK OF INDIA(508500)
367 SHREENAGAR RJ-272100617502554700/22
(बिठूर) 		2721006175NRG24190620230384129 21/06/2023 BARAJI 2721006175WL006475 BARAJI 00468 UBIN0542849 2136 2136 Processed 27/06/2023 2802117214 MRS BARJI STATE BANK OF INDIA(508548)
368 SHREENAGAR RJ-272100617502554700/223
(बिठूर) 		2721006175NRG24190620230384254 21/06/2023 CHAMPA 2721006175WL006476 CHAMPA 00468 UBIN0542849 1650 1650 Processed 27/06/2023 2802117344 CHAMPA WO RATAN UNION BANK OF INDIA(508500)
369 SHREENAGAR RJ-272100617502554700/225
(बिठूर) 		2721006175NRG24190620230384255 21/06/2023 MANJU 2721006175WL006476 MANJU 00468 UBIN0542849 2550 2550 Processed 27/06/2023 2802117206 MANJU DEVI WO SHAITAN KUMAR UNION BANK OF INDIA(508500)
370 SHREENAGAR RJ-272100617502554700/227
(बिठूर) 		2721006175NRG24190620230384256 21/06/2023 chota 2721006175WL006476 chota 00468 UBIN0542849 1320 1320 Processed 27/06/2023 2802117724 GOTHA WO SHANKAR UNION BANK OF INDIA(508500)
371 SHREENAGAR RJ-272100617502554700/228
(बिठूर) 		2721006175NRG24190620230384257 21/06/2023 KAMLA 2721006175WL006476 KAMLA 00468 UBIN0542849 1815 1815 Processed 27/06/2023 2802117209 KAMLA W/O SHANKAR SINGH UNION BANK OF INDIA(508500)
372 SHREENAGAR RJ-272100617502554700/230
(बिठूर) 		2721006175NRG24190620230384130 21/06/2023 TARA 2721006175WL006475 TARA 00468 UBIN0542849 2136 2136 Processed 27/06/2023 2802117222 TARA RAWAT WO AMAR SINGH UNION BANK OF INDIA(508500)
373 SHREENAGAR RJ-272100617502554700/236
(बिठूर) 		2721006175NRG24190620230384258 21/06/2023 RAMA 2721006175WL006476 RAMA 00468 UBIN0542849 1815 1815 Processed 27/06/2023 2802117490 `RAM SINGH RAWAT SO DALLA SINGH RAWAT UNION BANK OF INDIA(508500)
374 SHREENAGAR RJ-272100617502554700/24
(बिठूर) 		2721006175NRG24190620230384259 21/06/2023 seema 2721006175WL006476 seema 00468 UBIN0542849 1650 1650 Processed 27/06/2023 2802117341 SEEMA DEVI WO SUVA SINGH UNION BANK OF INDIA(508500)
375 SHREENAGAR RJ-272100617502554700/244
(बिठूर) 		2721006175NRG24190620230384133 21/06/2023 MAYA 2721006175WL006475 MAYA 00468 UBIN0542849 2136 2136 Processed 27/06/2023 2802117366 MAYA WO MITHU UNION BANK OF INDIA(508500)
376 SHREENAGAR RJ-272100617502554700/245
(बिठूर) 		2721006175NRG24190620230384261 21/06/2023 MADU 2721006175WL006476 MADU 00468 UBIN0542849 1815 1815 Processed 27/06/2023 2802117343 MADU SO HARJI SINGH UNION BANK OF INDIA(508500)
377 SHREENAGAR RJ-272100617502554700/246
(बिठूर) 		2721006175NRG24190620230384262 21/06/2023 MANJU 2721006175WL006476 MANJU 00468 UBIN0542849 1815 1815 Processed 27/06/2023 2802117223 MANJU WO BHANWAR SINGH UNION BANK OF INDIA(508500)
378 SHREENAGAR RJ-272100617502554700/25
(बिठूर) 		2721006175NRG24190620230384263 21/06/2023 choti 2721006175WL006476 choti 00468 UBIN0542849 1980 1980 Processed 27/06/2023 2802117492 CHOTI DEVI WOMANGALA UNION BANK OF INDIA(508500)
379 SHREENAGAR RJ-272100617502554700/256
(बिठूर) 		2721006175NRG24190620230384265 21/06/2023 MEERA 2721006175WL006476 MEERA 00468 UBIN0542849 1650 1650 Processed 27/06/2023 2802117242 MEERA WO SHRAWAN UNION BANK OF INDIA(508500)
380 SHREENAGAR RJ-272100617502554700/257
(बिठूर) 		2721006175NRG24190620230384266 21/06/2023 JHMKU 2721006175WL006476 JHMKU 00468 UBIN0542849 1815 1815 Processed 27/06/2023 2802117755 JHAMKU WO UDA UNION BANK OF INDIA(508500)
381 SHREENAGAR RJ-272100617502554700/258
(बिठूर) 		2721006175NRG24190620230384267 21/06/2023 JDAV 2721006175WL006476 JDAV 00468 UBIN0542849 1980 1980 Processed 27/06/2023 2802117638 JARAV WO VIJAY SINGH UNION BANK OF INDIA(508500)
382 SHREENAGAR RJ-272100617502554700/26
(बिठूर) 		2721006175NRG24190620230384137 21/06/2023 SHANTI 2721006175WL006475 SHANTI 00468 UBIN0542849 2136 2136 Processed 27/06/2023 2802117717 SHANTI DEVI WO PAPPU SINGH UNION BANK OF INDIA(508500)
383 SHREENAGAR RJ-272100617502554700/262
(बिठूर) 		2721006175NRG24190620230384269 21/06/2023 MEERA 2721006175WL006476 MEERA 00468 UBIN0542849 1650 1650 Processed 27/06/2023 2802117211 MEERA WO NARAYAN UNION BANK OF INDIA(508500)
384 SHREENAGAR RJ-272100617502554700/264
(बिठूर) 		2721006175NRG24190620230384271 21/06/2023 SOHANI 2721006175WL006476 SOHANI 00468 UBIN0542849 1650 1650 Processed 27/06/2023 2802117212 SOHANI DEVI WO PANNA UNION BANK OF INDIA(508500)
385 SHREENAGAR RJ-272100617502554700/265
(बिठूर) 		2721006175NRG24190620230384272 21/06/2023 KAMLA 2721006175WL006476 KAMLA 00468 UBIN0542849 1815 1815 Processed 27/06/2023 2802117208 KAMLA WO KISHANA UNION BANK OF INDIA(508500)
386 SHREENAGAR RJ-272100617502554700/267
(बिठूर) 		2721006175NRG24190620230384138 21/06/2023 PRAKASHI 2721006175WL006475 PRAKASHI 00468 UBIN0542849 2136 2136 Processed 27/06/2023 2802117218 PRAKASHI WO BIRAM SINGH UNION BANK OF INDIA(508500)
387 SHREENAGAR RJ-272100617502554700/268
(बिठूर) 		2721006175NRG24190620230384273 21/06/2023 SITA 2721006175WL006476 SITA 00468 UBIN0542849 1980 1980 Processed 27/06/2023 2802117224 SITA WO SUKHDEV UNION BANK OF INDIA(508500)
388 SHREENAGAR RJ-272100617502554700/275
(बिठूर) 		2721006175NRG24190620230384140 21/06/2023 SHARDA 2721006175WL006475 SHARDA 00468 UBIN0542849 2136 2136 Processed 27/06/2023 2802117723 SHARDA WO PAPPU UNION BANK OF INDIA(508500)
389 SHREENAGAR RJ-272100617502554700/279
(बिठूर) 		2721006175NRG24190620230384142 21/06/2023 METHI 2721006175WL006475 METHI 00468 UBIN0542849 2136 2136 Processed 27/06/2023 2802117720 METHI WO MUKANA UNION BANK OF INDIA(508500)
390 SHREENAGAR RJ-272100617502554700/28
(बिठूर) 		2721006175NRG24190620230384143 21/06/2023 SARADA 2721006175WL006475 SARADA 00468 UBIN0542849 2136 2136 Processed 27/06/2023 2802117666 SHARDA WO HARI KISHAN UNION BANK OF INDIA(508500)
391 SHREENAGAR RJ-272100617502554700/280
(बिठूर) 		2721006175NRG24190620230384144 21/06/2023 JHADAV 2721006175WL006475 JHADAV 00468 UBIN0542849 2136 2136 Processed 27/06/2023 2802117659 JHADAV WO GOPAL SINGH RAWAT UNION BANK OF INDIA(508500)
392 SHREENAGAR RJ-272100617502554700/282
(बिठूर) 		2721006175NRG24190620230384145 21/06/2023 noser 2721006175WL006475 noser 00468 UBIN0542849 2136 2136 Processed 27/06/2023 2802117725 NOSAR WO CHHOTU UNION BANK OF INDIA(508500)
393 SHREENAGAR RJ-272100617502554700/285
(बिठूर) 		2721006175NRG24190620230384146 21/06/2023 setha 2721006175WL006475 setha 00468 UBIN0542849 2136 2136 Processed 27/06/2023 2802117220 SETHA DEVI WO GOPAL SINGH UNION BANK OF INDIA(508500)
394 SHREENAGAR RJ-272100617502554700/29
(बिठूर) 		2721006175NRG24190620230384147 21/06/2023 GENDI 2721006175WL006475 GENDI 00468 UBIN0542849 2136 2136 Processed 27/06/2023 2802117018 GENDI DEVI WO CHHOGA UNION BANK OF INDIA(508500)
395 SHREENAGAR RJ-272100617502554700/290
(बिठूर) 		2721006175NRG24190620230384148 21/06/2023 gyani 2721006175WL006475 gyani 00468 UBIN0542849 2136 2136 Processed 27/06/2023 2802117563 GYANI WO MR NARAYAN UNION BANK OF INDIA(508500)
396 SHREENAGAR RJ-272100617502554700/291
(बिठूर) 		2721006175NRG24190620230384149 21/06/2023 MANI 2721006175WL006475 MANI 00468 UBIN0542849 2136 2136 Processed 27/06/2023 2802117038 MANI W O LALA RAWAT UNION BANK OF INDIA(508500)
397 SHREENAGAR RJ-272100617502554700/296
(बिठूर) 		2721006175NRG24190620230384150 21/06/2023 DHAGALI 2721006175WL006475 DHAGALI 00468 UBIN0542849 2136 2136 Processed 27/06/2023 2802117586 DHAGALI WO KALU UNION BANK OF INDIA(508500)
398 SHREENAGAR RJ-272100617502554700/297
(बिठूर) 		2721006175NRG24190620230384151 21/06/2023 KAMLA 2721006175WL006475 KAMLA 00468 UBIN0542849 2136 2136 Processed 27/06/2023 2802117207 KAMLA WO GOPI UNION BANK OF INDIA(508500)
399 SHREENAGAR RJ-272100617502554700/309
(बिठूर) 		2721006175NRG24190620230384154 21/06/2023 sunita 2721006175WL006475 sunita 00468 UBIN0542849 2136 2136 Processed 27/06/2023 2802117578 SUNITA WO SANWAR SINGH UNION BANK OF INDIA(508500)
400 SHREENAGAR RJ-272100617502554700/313
(बिठूर) 		2721006175NRG24190620230384280 21/06/2023 PAPPU 2721006175WL006476 PAPPU 00468 UBIN0542849 1650 1650 Processed 27/06/2023 2802117652 MR PAPPU SO LADU STATE BANK OF INDIA(508548)
401 SHREENAGAR RJ-272100617502554700/316
(बिठूर) 		2721006175NRG24190620230384156 21/06/2023 SHILA 2721006175WL006475 SHILA 00468 UBIN0542849 2136 2136 Processed 27/06/2023 2802117210 SHILA WO SHAIL SINGH UNION BANK OF INDIA(508500)
402 SHREENAGAR RJ-272100617502554700/32
(बिठूर) 		2721006175NRG24190620230384281 21/06/2023 HANJA 2721006175WL006476 HANJA 00468 UBIN0542849 1815 1815 Processed 27/06/2023 2802117215 HANJA DEVI WO BANNA UNION BANK OF INDIA(508500)
403 SHREENAGAR RJ-272100617502554700/326
(बिठूर) 		2721006175NRG24190620230384282 21/06/2023 CHUKA 2721006175WL006476 CHUKA 00468 UBIN0542849 1815 1815 Processed 27/06/2023 2802117237 CHUKI DEVI WO SHER SINGH UNION BANK OF INDIA(508500)
404 SHREENAGAR RJ-272100617502554700/331
(बिठूर) 		2721006175NRG24190620230384160 21/06/2023 MAMATA 2721006175WL006475 MAMATA 00468 UBIN0542849 2136 2136 Processed 27/06/2023 2802117557 MAMTA WO HEMRAJ UNION BANK OF INDIA(508500)
405 SHREENAGAR RJ-272100617502554700/333
(बिठूर) 		2721006175NRG24190620230384284 21/06/2023 tara 2721006175WL006476 tara 00468 UBIN0542849 1650 1650 Processed 27/06/2023 2802117736 TARA WO SOHAN SINGH UNION BANK OF INDIA(508500)
406 SHREENAGAR RJ-272100617502554700/341
(बिठूर) 		2721006175NRG24190620230384161 21/06/2023 chuka devi 2721006175WL006475 chuka devi 00468 UBIN0542849 2136 2136 Processed 27/06/2023 2802117204 CHUKA DEVI WO DURGA SINGH UNION BANK OF INDIA(508500)
407 SHREENAGAR RJ-272100617502554700/344
(बिठूर) 		2721006175NRG24190620230384163 21/06/2023 rekha 2721006175WL006475 rekha 00468 UBIN0542849 2136 2136 Processed 27/06/2023 2802117560 REKHA WO PUNA RAWAT UNION BANK OF INDIA(508500)
408 SHREENAGAR RJ-272100617502554700/356
(बिठूर) 		2721006175NRG24190620230384169 21/06/2023 seema 2721006175WL006475 seema 00468 UBIN0542849 2136 2136 Processed 27/06/2023 2802117349 SEEMA WO RASA SINGH UNION BANK OF INDIA(508500)
409 SHREENAGAR RJ-272100617502554700/357
(बिठूर) 		2721006175NRG24190620230384170 21/06/2023 panchi 2721006175WL006475 panchi 00468 UBIN0542849 2136 2136 Processed 27/06/2023 2802117103 PANCHI WO GHEWAR SINGH UNION BANK OF INDIA(508500)
410 SHREENAGAR RJ-272100617502554700/358
(बिठूर) 		2721006175NRG24190620230384171 21/06/2023 seema 2721006175WL006475 seema 00468 UBIN0542849 2136 2136 Processed 27/06/2023 2802117735 SEEMA WO NARAYAN UNION BANK OF INDIA(508500)
411 SHREENAGAR RJ-272100617502554700/359
(बिठूर) 		2721006175NRG24190620230384286 21/06/2023 rami 2721006175WL006476 rami 00468 UBIN0542849 1650 1650 Processed 27/06/2023 2802117044 RAMI WO OMPRAKASH UNION BANK OF INDIA(508500)
412 SHREENAGAR RJ-272100617502554700/361
(बिठूर) 		2721006175NRG24190620230384172 21/06/2023 TARA 2721006175WL006475 TARA 00468 UBIN0542849 2136 2136 Processed 27/06/2023 2802117357 TARA WO SONU UNION BANK OF INDIA(508500)
413 SHREENAGAR RJ-272100617502554700/362
(बिठूर) 		2721006175NRG24190620230384173 21/06/2023 PREMI 2721006175WL006475 PREMI 00468 UBIN0542849 2136 2136 Processed 27/06/2023 2802117726 PREMI WO JAY SINGH UNION BANK OF INDIA(508500)
414 SHREENAGAR RJ-272100617502554700/363
(बिठूर) 		2721006175NRG24190620230384174 21/06/2023 VIMLA 2721006175WL006475 VIMLA 00468 UBIN0542849 2136 2136 Processed 27/06/2023 2802117235 VIMALA WO MR HARI SINGH RAWAT UNION BANK OF INDIA(508500)
415 SHREENAGAR RJ-272100617502554700/374
(बिठूर) 		2721006175NRG24190620230384291 21/06/2023 SEEMA 2721006175WL006476 SEEMA 00468 UBIN0542849 1650 1650 Processed 27/06/2023 2802117184 SEEMA WO PREM RAWAT UNION BANK OF INDIA(508500)
416 SHREENAGAR RJ-272100617502554700/38
(बिठूर) 		2721006175NRG24190620230384178 21/06/2023 CHANDAN 2721006175WL006475 CHANDAN 00468 UBIN0542849 2136 2136 Processed 27/06/2023 2802117722 CHANDAN SINGH SO BALU SINGH UNION BANK OF INDIA(508500)
417 SHREENAGAR RJ-272100617502554700/385
(बिठूर) 		2721006175NRG24190620230384180 21/06/2023 SANTOSH 2721006175WL006475 SANTOSH 00468 UBIN0542849 2136 2136 Processed 27/06/2023 2802117236 SANTOSH WO KALU UNION BANK OF INDIA(508500)
418 SHREENAGAR RJ-272100617502554700/39
(बिठूर) 		2721006175NRG24190620230384294 21/06/2023 GANGA 2721006175WL006476 GANGA 00468 UBIN0542849 1980 1980 Processed 27/06/2023 2802117339 GANGA WO UGAMA UNION BANK OF INDIA(508500)
419 SHREENAGAR RJ-272100617502554700/392
(बिठूर) 		2721006175NRG24190620230384297 21/06/2023 SONA 2721006175WL006476 SONA 00468 UBIN0542849 1980 1980 Processed 27/06/2023 2802117246 SONA DEVI WO SAYAR SINGH UNION BANK OF INDIA(508500)
420 SHREENAGAR RJ-272100617502554700/403
(बिठूर) 		2721006175NRG24190620230384299 21/06/2023 MAYA 2721006175WL006476 MAYA 00468 UBIN0542849 1650 1650 Processed 27/06/2023 2802117046 MAYA DEVI WO DINESH SINGH UNION BANK OF INDIA(508500)
421 SHREENAGAR RJ-272100617502554700/42
(बिठूर) 		2721006175NRG24190620230384190 21/06/2023 DALI DEVI 2721006175WL006475 DALI DEVI 00468 UBIN0542849 2136 2136 Processed 27/06/2023 2802117216 DALI DEVI WO UGAM SINGH UNION BANK OF INDIA(508500)
422 SHREENAGAR RJ-272100617502554700/424
(बिठूर) 		2721006175NRG24190620230384302 21/06/2023 Panchi 2721006175WL006476 Panchi 00468 UBIN0542849 1815 1815 Processed 27/06/2023 2802117176 PANCHI DEVI UNION BANK OF INDIA(508500)
423 SHREENAGAR RJ-272100617502554700/44
(बिठूर) 		2721006175NRG24190620230384303 21/06/2023 bhanwri 2721006175WL006476 bhanwri 00468 UBIN0542849 1650 1650 Processed 27/06/2023 2802117485 BHANWARI WO KARNA RAWAT UNION BANK OF INDIA(508500)
424 SHREENAGAR RJ-272100617502554700/451
(बिठूर) 		2721006175NRG24190620230384198 21/06/2023 Kanchan 2721006175WL006475 Kanchan 00468 UBIN0542849 2136 2136 Rejected 27/06/2023 2802117043 Account closed
425 SHREENAGAR RJ-272100617502554700/58
(बिठूर) 		2721006175NRG24190620230384316 21/06/2023 GYASRI 2721006175WL006476 GYASRI 00468 UBIN0542849 1980 1980 Processed 27/06/2023 2802117102 GYARSI WO GOPAL UNION BANK OF INDIA(508500)
426 SHREENAGAR RJ-272100617502554700/61
(बिठूर) 		2721006175NRG24190620230384203 21/06/2023 LAXMI 2721006175WL006475 LAXMI 00468 UBIN0542849 2136 2136 Processed 27/06/2023 2802117346 LAKSHMI WO GHISA UNION BANK OF INDIA(508500)
427 SHREENAGAR RJ-272100617502554700/62
(बिठूर) 		2721006175NRG24190620230384204 21/06/2023 UMI 2721006175WL006475 UMI 00468 UBIN0542849 2136 2136 Processed 27/06/2023 2802117337 UMI WO SHANKAR UNION BANK OF INDIA(508500)
428 SHREENAGAR RJ-272100617502554700/65
(बिठूर) 		2721006175NRG24190620230384206 21/06/2023 KANOTI 2721006175WL006475 KANOTI 00468 UBIN0542849 2136 2136 Processed 27/06/2023 2802117171 KANOTI DEVI WO NANU UNION BANK OF INDIA(508500)
429 SHREENAGAR RJ-272100617502554700/76
(बिठूर) 		2721006175NRG24190620230384207 21/06/2023 PREM 2721006175WL006475 PREM 00468 UBIN0542849 2136 2136 Processed 27/06/2023 2802117631 PREM DEVI WO GOPI SINGH RAWAT UNION BANK OF INDIA(508500)
430 SHREENAGAR RJ-272100617502554700/8
(बिठूर) 		2721006175NRG24190620230384209 21/06/2023 GEETA 2721006175WL006475 GEETA 00468 UBIN0542849 2136 2136 Processed 27/06/2023 2802117202 GEETA WO BEERAM LAL UNION BANK OF INDIA(508500)
431 SHREENAGAR RJ-272100617502554700/85
(बिठूर) 		2721006175NRG24190620230384319 21/06/2023 SANGEETA 2721006175WL006476 SANGEETA 00468 UBIN0542849 1815 1815 Processed 27/06/2023 2802117517 SANGITA WO RAM SINGH UNION BANK OF INDIA(508500)
432 SHREENAGAR RJ-272100617502554700/90
(बिठूर) 		2721006175NRG24190620230384211 21/06/2023 GEETA DEVI 2721006175WL006475 GEETA DEVI 00468 UBIN0542849 2136 2136 Processed 27/06/2023 2802117226 GEETA DEVI WO NANU SINGH UNION BANK OF INDIA(508500)
433 SHREENAGAR RJ-272100617502554700/95
(बिठूर) 		2721006175NRG24190620230384212 21/06/2023 SITA 2721006175WL006475 SITA 00468 UBIN0542849 2136 2136 Processed 27/06/2023 2802117227 SITA WO LADU UNION BANK OF INDIA(508500)
434 SHREENAGAR RJ-272100617502554700/97
(बिठूर) 		2721006175NRG24190620230384321 21/06/2023 PATASHI 2721006175WL006476 PATASHI 00468 UBIN0542849 1650 1650 Processed 27/06/2023 2802117347 PATASI WO RODA UNION BANK OF INDIA(508500)
435 SHREENAGAR RJ-272100617502555200/1
(बिठूर) 		2721006175NRG24210620230405683 21/06/2023 reseda 2721006175WL006768 reseda 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117312 RASIDA BANO WO SHAKUR KHAN UNION BANK OF INDIA(508500)
436 SHREENAGAR RJ-272100617502555200/102
(बिठूर) 		2721006175NRG24190620230383960 21/06/2023 NAJAB 2721006175WL006473 NAJAB 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117014 NAJAB WO SUWA MEHRAT UNION BANK OF INDIA(508500)
437 SHREENAGAR RJ-272100617502555200/103
(बिठूर) 		2721006175NRG24210620230405799 21/06/2023 madeena 2721006175WL006769 madeena 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117229 MADINA WO RAMJAN UNION BANK OF INDIA(508500)
438 SHREENAGAR RJ-272100617502555200/1030
(बिठूर) 		2721006175NRG24190620230383961 21/06/2023 salma 2721006175WL006473 salma 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117752 SALMA BANO RATNAKAR BANK(607393)
439 SHREENAGAR RJ-272100617502555200/1043
(बिठूर) 		2721006175NRG24190620230383963 21/06/2023 RASUL KHAN 2721006175WL006473 RASUL KHAN 00468 UBIN0542849 2301 2301 Processed 28/06/2023 2802117416 RASUL INDIA POST PAYMENTS BANK LIMITED(508528)
440 SHREENAGAR RJ-272100617502555200/105
(बिठूर) 		2721006175NRG24190620230383965 21/06/2023 sayari 2721006175WL006473 sayari 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117415 SAYARI W\O HIRA RAWAT UNION BANK OF INDIA(508500)
441 SHREENAGAR RJ-272100617502555200/109
(बिठूर) 		2721006175NRG24210620230405802 21/06/2023 aaycuki 2721006175WL006769 aaycuki 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117028 AAYCHUKI WO PREM UNION BANK OF INDIA(508500)
442 SHREENAGAR RJ-272100617502555200/1111-A
(बिठूर) 		2721006175NRG24210620230405689 21/06/2023 nirma 2721006175WL006768 nirma 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117426 SUKHDEV SINGH RAWAT SO SHANKAR SINGH UNION BANK OF INDIA(508500)
443 SHREENAGAR RJ-272100617502555200/1119
(बिठूर) 		2721006175NRG24210620230405690 21/06/2023 janta 2721006175WL006768 janta 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117165 Janta BANK OF BARODA(606985)
444 SHREENAGAR RJ-272100617502555200/112
(बिठूर) 		2721006175NRG24210620230405803 21/06/2023 janta 2721006175WL006769 janta 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117709 JANTA WO SHUBHAN UNION BANK OF INDIA(508500)
445 SHREENAGAR RJ-272100617502555200/1122
(बिठूर) 		2721006175NRG24210620230405691 21/06/2023 AFSANA 2721006175WL006768 AFSANA 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117377 AFSANA CO FIROJ UNION BANK OF INDIA(508500)
446 SHREENAGAR RJ-272100617502555200/1125
(बिठूर) 		2721006175NRG24210620230405692 21/06/2023 madina 2721006175WL006768 madina 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117738 MADEENA WO SHAITN UNION BANK OF INDIA(508500)
447 SHREENAGAR RJ-272100617502555200/1132
(बिठूर) 		2721006175NRG24190620230383978 21/06/2023 heena 2721006175WL006473 heena 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117597 HINA WO SULEMAN UNION BANK OF INDIA(508500)
448 SHREENAGAR RJ-272100617502555200/1142
(बिठूर) 		2721006175NRG24190620230383979 21/06/2023 Jamila 2721006175WL006473 Jamila 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117052 JAMILA WO NAWAB UNION BANK OF INDIA(508500)
449 SHREENAGAR RJ-272100617502555200/1166
(बिठूर) 		2721006175NRG24190620230383982 21/06/2023 Rajiya 2721006175WL006473 Rajiya 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117369 RAJIYA WO YAKUB UNION BANK OF INDIA(508500)
450 SHREENAGAR RJ-272100617502555200/117
(बिठूर) 		2721006175NRG24210620230405697 21/06/2023 sona 2721006175WL006768 sona 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117410 SENA WO LADU UNION BANK OF INDIA(508500)
451 SHREENAGAR RJ-272100617502555200/1173
(बिठूर) 		2721006175NRG24210620230405699 21/06/2023 miss Nasiya bano 2721006175WL006768 miss Nasiya bano 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117373 NASIYA BANO CO SADDAM UNION BANK OF INDIA(508500)
452 SHREENAGAR RJ-272100617502555200/1175
(बिठूर) 		2721006175NRG24210620230405700 21/06/2023 kherun 2721006175WL006768 kherun 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117745 KHERUN WO FARID KHAN UNION BANK OF INDIA(508500)
453 SHREENAGAR RJ-272100617502555200/120
(बिठूर) 		2721006175NRG24210620230405806 21/06/2023 FULLI 2721006175WL006769 FULLI 00468 UBIN0542849 2136 2136 Processed 27/06/2023 2802117300 FULI AIRTEL PAYMENTS BANK LIMITED(990288)
454 SHREENAGAR RJ-272100617502555200/1222
(बिठूर) 		2721006175NRG24210620230405709 21/06/2023 Ravina 2721006175WL006768 Ravina 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117057 RAVINA UNION BANK OF INDIA(508500)
455 SHREENAGAR RJ-272100617502555200/1226
(बिठूर) 		2721006175NRG24210620230405809 21/06/2023 Salma bano 2721006175WL006769 Salma bano 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117066 SALMA BANO UNION BANK OF INDIA(508500)
456 SHREENAGAR RJ-272100617502555200/125
(बिठूर) 		2721006175NRG24210620230405717 21/06/2023 ROSHANI 2721006175WL006768 ROSHANI 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117633 ROSHANI WO BABU UNION BANK OF INDIA(508500)
457 SHREENAGAR RJ-272100617502555200/129
(बिठूर) 		2721006175NRG24210620230405718 21/06/2023 PREM 2721006175WL006768 PREM 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117598 PREMI WO GOPAL UNION BANK OF INDIA(508500)
458 SHREENAGAR RJ-272100617502555200/138
(बिठूर) 		2721006175NRG24210620230405720 21/06/2023 SURMA 2721006175WL006768 SURMA 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117149 SURMA W/O ROSHAN UNION BANK OF INDIA(508500)
459 SHREENAGAR RJ-272100617502555200/14
(बिठूर) 		2721006175NRG24210620230405811 21/06/2023 sita 2721006175WL006769 sita 00468 UBIN0542849 2136 2136 Processed 27/06/2023 2802117430 SITA WO ALANUR UNION BANK OF INDIA(508500)
460 SHREENAGAR RJ-272100617502555200/140
(बिठूर) 		2721006175NRG24190620230383988 21/06/2023 JAMLA 2721006175WL006473 JAMLA 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117350 JAMILA WO MUNSHI UNION BANK OF INDIA(508500)
461 SHREENAGAR RJ-272100617502555200/145
(बिठूर) 		2721006175NRG24210620230405812 21/06/2023 MAINA DEVI 2721006175WL006769 MAINA DEVI 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117301 MAINA DEVI WO SATYNARAYAN UNION BANK OF INDIA(508500)
462 SHREENAGAR RJ-272100617502555200/149
(बिठूर) 		2721006175NRG24210620230405813 21/06/2023 Jarina 2721006175WL006769 Jarina 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117383 JARINA WO MANGU UNION BANK OF INDIA(508500)
463 SHREENAGAR RJ-272100617502555200/152
(बिठूर) 		2721006175NRG24210620230405814 21/06/2023 nurja 2721006175WL006769 nurja 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117551 NURAJAHAN WO IBRAHIM UNION BANK OF INDIA(508500)
464 SHREENAGAR RJ-272100617502555200/157
(बिठूर) 		2721006175NRG24190620230383989 21/06/2023 JAMILA 2721006175WL006473 JAMILA 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117483 JAMILA BEGUM WO SUBHAN UNION BANK OF INDIA(508500)
465 SHREENAGAR RJ-272100617502555200/162
(बिठूर) 		2721006175NRG24190620230383990 21/06/2023 Bhanwri 2721006175WL006473 Bhanwri 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117105 BHANWARI WO SHAUKIN UNION BANK OF INDIA(508500)
466 SHREENAGAR RJ-272100617502555200/163
(बिठूर) 		2721006175NRG24190620230383991 21/06/2023 Aabida 2721006175WL006473 Aabida 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117381 ABIDA WO RAJJAK UNION BANK OF INDIA(508500)
467 SHREENAGAR RJ-272100617502555200/167
(बिठूर) 		2721006175NRG24210620230405721 21/06/2023 GUMANI 2721006175WL006768 GUMANI 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117704 GUMANI WO GOPI SINGH UNION BANK OF INDIA(508500)
468 SHREENAGAR RJ-272100617502555200/168
(बिठूर) 		2721006175NRG24210620230405722 21/06/2023 GANGA 2721006175WL006768 GANGA 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117284 GANGA WO HARJI UNION BANK OF INDIA(508500)
469 SHREENAGAR RJ-272100617502555200/17
(बिठूर) 		2721006175NRG24210620230405815 21/06/2023 SHARADA 2721006175WL006769 SHARADA 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117429 SHARADA WO AJAMAL UNION BANK OF INDIA(508500)
470 SHREENAGAR RJ-272100617502555200/174
(बिठूर) 		2721006175NRG24190620230383992 21/06/2023 sohani 2721006175WL006473 sohani 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117336 SOHANI WO SUVA SINGH UNION BANK OF INDIA(508500)
471 SHREENAGAR RJ-272100617502555200/175
(बिठूर) 		2721006175NRG24190620230383993 21/06/2023 bhanwari 2721006175WL006473 bhanwari 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117541 BHANWARI WO GUMAN SINGH UNION BANK OF INDIA(508500)
472 SHREENAGAR RJ-272100617502555200/177
(बिठूर) 		2721006175NRG24210620230405723 21/06/2023 surma 2721006175WL006768 surma 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117566 SURMA WO MASTAN UNION BANK OF INDIA(508500)
473 SHREENAGAR RJ-272100617502555200/181
(बिठूर) 		2721006175NRG24210620230405724 21/06/2023 Ruksana 2721006175WL006768 Ruksana 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117055 RUKSANA WO NURA KHAN UNION BANK OF INDIA(508500)
474 SHREENAGAR RJ-272100617502555200/182
(बिठूर) 		2721006175NRG24210620230405816 21/06/2023 SAYARI 2721006175WL006769 SAYARI 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117020 SAYARI WO PANNA KHAN UNION BANK OF INDIA(508500)
475 SHREENAGAR RJ-272100617502555200/19
(बिठूर) 		2721006175NRG24210620230405817 21/06/2023 KUkI BANO 2721006175WL006769 KUkI BANO 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117375 KUKI WO PEERU UNION BANK OF INDIA(508500)
476 SHREENAGAR RJ-272100617502555200/193
(बिठूर) 		2721006175NRG24210620230405725 21/06/2023 bhnwari 2721006175WL006768 bhnwari 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117511 BHANWARI WO GAFOOR KHAN UNION BANK OF INDIA(508500)
477 SHREENAGAR RJ-272100617502555200/195
(बिठूर) 		2721006175NRG24210620230405726 21/06/2023 KAMALA 2721006175WL006768 KAMALA 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117510 KAMALA WO HUSSAIN UNION BANK OF INDIA(508500)
478 SHREENAGAR RJ-272100617502555200/197
(बिठूर) 		2721006175NRG24210620230405818 21/06/2023 GHEWARY 2721006175WL006769 GHEWARY 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117478 GHEWARY WO NORAT BAMBI UNION BANK OF INDIA(508500)
479 SHREENAGAR RJ-272100617502555200/20
(बिठूर) 		2721006175NRG24210620230405819 21/06/2023 BIBI 2721006175WL006769 BIBI 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117656 BIBI WO AJMAL UNION BANK OF INDIA(508500)
480 SHREENAGAR RJ-272100617502555200/200
(बिठूर) 		2721006175NRG24210620230405820 21/06/2023 SAJANI 2721006175WL006769 SAJANI 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117528 SAJANI WO PAPU UNION BANK OF INDIA(508500)
481 SHREENAGAR RJ-272100617502555200/201
(बिठूर) 		2721006175NRG24210620230405821 21/06/2023 REASHMI 2721006175WL006769 REASHMI 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117297 RESHAMI WO HAMID UNION BANK OF INDIA(508500)
482 SHREENAGAR RJ-272100617502555200/205
(बिठूर) 		2721006175NRG24210620230405727 21/06/2023 FARIDA 2721006175WL006768 FARIDA 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117471 FARIDA MUNNA UNION BANK OF INDIA(508500)
483 SHREENAGAR RJ-272100617502555200/207
(बिठूर) 		2721006175NRG24190620230383994 21/06/2023 Biri 2721006175WL006473 Biri 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117525 BIRI WO PHAKARUDEEN UNION BANK OF INDIA(508500)
484 SHREENAGAR RJ-272100617502555200/210
(बिठूर) 		2721006175NRG24190620230383995 21/06/2023 JENA 2721006175WL006473 JENA 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117070 JENA WO MAYADHIN UNION BANK OF INDIA(508500)
485 SHREENAGAR RJ-272100617502555200/213
(बिठूर) 		2721006175NRG24190620230383997 21/06/2023 JANNT 2721006175WL006473 JANNT 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117469 JANATA WO PUNA UNION BANK OF INDIA(508500)
486 SHREENAGAR RJ-272100617502555200/220
(बिठूर) 		2721006175NRG24210620230405728 21/06/2023 PREM 2721006175WL006768 PREM 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117193 PREM WO ASLAM UNION BANK OF INDIA(508500)
487 SHREENAGAR RJ-272100617502555200/224
(बिठूर) 		2721006175NRG24190620230383998 21/06/2023 geeta 2721006175WL006473 geeta 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117553 GEETA WO SHANKAR UNION BANK OF INDIA(508500)
488 SHREENAGAR RJ-272100617502555200/23
(बिठूर) 		2721006175NRG24210620230405822 21/06/2023 kamla 2721006175WL006769 kamla 00468 UBIN0542849 3315 3315 Processed 27/06/2023 2802117468 KAMLA MAHARAT AMIN UNION BANK OF INDIA(508500)
489 SHREENAGAR RJ-272100617502555200/231
(बिठूर) 		2721006175NRG24210620230405730 21/06/2023 GEETA DEVI 2721006175WL006768 GEETA DEVI 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117575 GITA WO SOHAN UNION BANK OF INDIA(508500)
490 SHREENAGAR RJ-272100617502555200/232
(बिठूर) 		2721006175NRG24190620230383999 21/06/2023 JADAV 2721006175WL006473 JADAV 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117653 JADAV WO BHOMA MEHRAT UNION BANK OF INDIA(508500)
491 SHREENAGAR RJ-272100617502555200/233
(बिठूर) 		2721006175NRG24190620230384000 21/06/2023 GITA 2721006175WL006473 GITA 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117361 GITA WO NARAYAN UNION BANK OF INDIA(508500)
492 SHREENAGAR RJ-272100617502555200/238
(बिठूर) 		2721006175NRG24210620230405731 21/06/2023 jannnt 2721006175WL006768 jannnt 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117034 JANNAT BANO WO IKBAL UNION BANK OF INDIA(508500)
493 SHREENAGAR RJ-272100617502555200/239
(बिठूर) 		2721006175NRG24210620230405732 21/06/2023 Rijwana 2721006175WL006768 Rijwana 00468 UBIN0542849 3315 3315 Processed 28/06/2023 2802117056 RIJAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
494 SHREENAGAR RJ-272100617502555200/24
(बिठूर) 		2721006175NRG24210620230405823 21/06/2023 subani 2721006175WL006769 subani 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117671 BEGAM SABNA W/O SHRI AJIJ UNION BANK OF INDIA(508500)
495 SHREENAGAR RJ-272100617502555200/249
(बिठूर) 		2721006175NRG24210620230405733 21/06/2023 amina 2721006175WL006768 amina 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117313 AMINA WO MUNSHI UNION BANK OF INDIA(508500)
496 SHREENAGAR RJ-272100617502555200/253
(बिठूर) 		2721006175NRG24210620230405824 21/06/2023 Badami 2721006175WL006769 Badami 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117285 BADAMI WO BHAVAR UNION BANK OF INDIA(508500)
497 SHREENAGAR RJ-272100617502555200/257
(बिठूर) 		2721006175NRG24210620230405734 21/06/2023 BADAMI 2721006175WL006768 BADAMI 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117287 BADAMI MEHARAT WO SAFI MOHAMMAD UNION BANK OF INDIA(508500)
498 SHREENAGAR RJ-272100617502555200/258
(बिठूर) 		2721006175NRG24210620230405735 21/06/2023 Sharda 2721006175WL006768 Sharda 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117089 SHARDA WO MUBARAK ALI UNION BANK OF INDIA(508500)
499 SHREENAGAR RJ-272100617502555200/260
(बिठूर) 		2721006175NRG24210620230405825 21/06/2023 BALI 2721006175WL006769 BALI 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117174 BALI WO NURA UNION BANK OF INDIA(508500)
500 SHREENAGAR RJ-272100617502555200/263
(बिठूर) 		2721006175NRG24210620230405736 21/06/2023 madina 2721006175WL006768 madina 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117527 MADINA MEHARAT UNION BANK OF INDIA(508500)
501 SHREENAGAR RJ-272100617502555200/266
(बिठूर) 		2721006175NRG24190620230384001 21/06/2023 sampti 2721006175WL006473 sampti 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117544 SAMPATI WO DEVA UNION BANK OF INDIA(508500)
502 SHREENAGAR RJ-272100617502555200/268
(बिठूर) 		2721006175NRG24190620230384002 21/06/2023 SUGNA 2721006175WL006473 SUGNA 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117099 SUGANA WO BADASHAH UNION BANK OF INDIA(508500)
503 SHREENAGAR RJ-272100617502555200/27
(बिठूर) 		2721006175NRG24190620230384003 21/06/2023 KAMLA 2721006175WL006473 KAMLA 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117378 KAMLA W/O SHRI KAMRUDDIN UNION BANK OF INDIA(508500)
504 SHREENAGAR RJ-272100617502555200/270
(बिठूर) 		2721006175NRG24190620230384004 21/06/2023 MANBARI 2721006175WL006473 MANBARI 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117700 MANBHARI WO BABU UNION BANK OF INDIA(508500)
505 SHREENAGAR RJ-272100617502555200/276
(बिठूर) 		2721006175NRG24210620230405737 21/06/2023 SITA 2721006175WL006768 SITA 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117696 SITA WO GANPAT SINGH UNION BANK OF INDIA(508500)
506 SHREENAGAR RJ-272100617502555200/28
(बिठूर) 		2721006175NRG24210620230405826 21/06/2023 surma 2721006175WL006769 surma 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117116 SURAMA WO BASHIR UNION BANK OF INDIA(508500)
507 SHREENAGAR RJ-272100617502555200/280
(बिठूर) 		2721006175NRG24210620230405738 21/06/2023 SARITA 2721006175WL006768 SARITA 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117073 SARITA WO MOHAMMAD UNION BANK OF INDIA(508500)
508 SHREENAGAR RJ-272100617502555200/282
(बिठूर) 		2721006175NRG24190620230384005 21/06/2023 kamla 2721006175WL006473 kamla 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117521 KAMALA RATNAKAR BANK(607393)
509 SHREENAGAR RJ-272100617502555200/29
(बिठूर) 		2721006175NRG24210620230405828 21/06/2023 BHANWARI 2721006175WL006769 BHANWARI 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117197 BHANWARI WO ABDUL UNION BANK OF INDIA(508500)
510 SHREENAGAR RJ-272100617502555200/291
(बिठूर) 		2721006175NRG24210620230405829 21/06/2023 JARINA 2721006175WL006769 JARINA 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117538 JARINA WO KADAR UNION BANK OF INDIA(508500)
511 SHREENAGAR RJ-272100617502555200/292
(बिठूर) 		2721006175NRG24210620230405830 21/06/2023 PATASI 2721006175WL006769 PATASI 00468 UBIN0542849 1958 1958 Processed 27/06/2023 2802117647 PATASI WO GULJAR UNION BANK OF INDIA(508500)
512 SHREENAGAR RJ-272100617502555200/293
(बिठूर) 		2721006175NRG24210620230405739 21/06/2023 RESIDA 2721006175WL006768 RESIDA 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117200 Rasida AIRTEL PAYMENTS BANK LIMITED(990288)
513 SHREENAGAR RJ-272100617502555200/297
(बिठूर) 		2721006175NRG24190620230384006 21/06/2023 FARIDA 2721006175WL006473 FARIDA 00468 UBIN0542849 2301 2301 Processed 28/06/2023 2802117534 FARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
514 SHREENAGAR RJ-272100617502555200/301
(बिठूर) 		2721006175NRG24210620230405741 21/06/2023 resmi 2721006175WL006768 resmi 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117233 RESHAMI WO SHAKARU UNION BANK OF INDIA(508500)
515 SHREENAGAR RJ-272100617502555200/311
(बिठूर) 		2721006175NRG24210620230405832 21/06/2023 SABA 2721006175WL006769 SABA 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117486 SABA WO JALDAR UNION BANK OF INDIA(508500)
516 SHREENAGAR RJ-272100617502555200/32
(बिठूर) 		2721006175NRG24210620230405833 21/06/2023 SUVA 2721006175WL006769 SUVA 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117470 SUVA WO SHANKAR UNION BANK OF INDIA(508500)
517 SHREENAGAR RJ-272100617502555200/320
(बिठूर) 		2721006175NRG24210620230405834 21/06/2023 INDRA 2721006175WL006769 INDRA 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117681 INDRA WO SHAHABUDIN UNION BANK OF INDIA(508500)
518 SHREENAGAR RJ-272100617502555200/321
(बिठूर) 		2721006175NRG24190620230384007 21/06/2023 WAYDA 2721006175WL006473 WAYDA 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117115 VAYADA WO YAKUB UNION BANK OF INDIA(508500)
519 SHREENAGAR RJ-272100617502555200/328
(बिठूर) 		2721006175NRG24190620230384008 21/06/2023 KAMLA 2721006175WL006473 KAMLA 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117556 KAMALA WO BISHANA UNION BANK OF INDIA(508500)
520 SHREENAGAR RJ-272100617502555200/33
(बिठूर) 		2721006175NRG24210620230405835 21/06/2023 Ameena 2721006175WL006769 Ameena 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117078 AMINA WO HASAM UNION BANK OF INDIA(508500)
521 SHREENAGAR RJ-272100617502555200/337
(बिठूर) 		2721006175NRG24210620230405743 21/06/2023 TIJI 2721006175WL006768 TIJI 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117303 TIJI WO PUNA UNION BANK OF INDIA(508500)
522 SHREENAGAR RJ-272100617502555200/340
(बिठूर) 		2721006175NRG24210620230405744 21/06/2023 BHAWARI 2721006175WL006768 BHAWARI 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117536 CHHOTI WO PUSA UNION BANK OF INDIA(508500)
523 SHREENAGAR RJ-272100617502555200/351
(बिठूर) 		2721006175NRG24210620230405745 21/06/2023 amina 2721006175WL006768 amina 00468 UBIN0542849 3315 3315 Processed 27/06/2023 2802117036 AMINA W O SAHBUDDIN UNION BANK OF INDIA(508500)
524 SHREENAGAR RJ-272100617502555200/352
(बिठूर) 		2721006175NRG24190620230384009 21/06/2023 SRADHNA 2721006175WL006473 SRADHNA 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117550 SARAJANA WO MISHRI KHAN UNION BANK OF INDIA(508500)
525 SHREENAGAR RJ-272100617502555200/358
(बिठूर) 		2721006175NRG24190620230384010 21/06/2023 SABANA 2721006175WL006473 SABANA 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117100 SABANA WO SATTAR UNION BANK OF INDIA(508500)
526 SHREENAGAR RJ-272100617502555200/362
(बिठूर) 		2721006175NRG24190620230384011 21/06/2023 PREM 2721006175WL006473 PREM 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117548 PREM WO HIMAT UNION BANK OF INDIA(508500)
527 SHREENAGAR RJ-272100617502555200/363
(बिठूर) 		2721006175NRG24190620230384012 21/06/2023 JAMNA 2721006175WL006473 JAMNA 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117418 JAMNA AIRTEL PAYMENTS BANK LIMITED(990288)
528 SHREENAGAR RJ-272100617502555200/370
(बिठूर) 		2721006175NRG24210620230405837 21/06/2023 saida 2721006175WL006769 saida 00468 UBIN0542849 2314 2314 Processed 28/06/2023 2802117178 SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
529 SHREENAGAR RJ-272100617502555200/38
(बिठूर) 		2721006175NRG24190620230384014 21/06/2023 GEETA 2721006175WL006473 GEETA 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117015 GEETA WO BIRAM UNION BANK OF INDIA(508500)
530 SHREENAGAR RJ-272100617502555200/380
(बिठूर) 		2721006175NRG24210620230405838 21/06/2023 Leela 2721006175WL006769 Leela 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117694 LILA WO PRABHU SINGH UNION BANK OF INDIA(508500)
531 SHREENAGAR RJ-272100617502555200/381
(बिठूर) 		2721006175NRG24190620230384015 21/06/2023 sahida 2721006175WL006473 sahida 00468 UBIN0542849 2301 2301 Processed 28/06/2023 2802117691 SHAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
532 SHREENAGAR RJ-272100617502555200/385
(बिठूर) 		2721006175NRG24210620230405839 21/06/2023 KAMLA 2721006175WL006769 KAMLA 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117488 KAMLA W O SHOUKIN MERAT UNION BANK OF INDIA(508500)
533 SHREENAGAR RJ-272100617502555200/388
(बिठूर) 		2721006175NRG24210620230405840 21/06/2023 BHAGWATI 2721006175WL006769 BHAGWATI 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117482 BHAGWATI WO KADAR MHARAT UNION BANK OF INDIA(508500)
534 SHREENAGAR RJ-272100617502555200/394
(बिठूर) 		2721006175NRG24190620230384016 21/06/2023 RUKMA 2721006175WL006473 RUKMA 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117545 RUKMA WO HARJI UNION BANK OF INDIA(508500)
535 SHREENAGAR RJ-272100617502555200/395
(बिठूर) 		2721006175NRG24190620230384017 21/06/2023 SHARDA 2721006175WL006473 SHARDA 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117668 SHARDA WO JAGDISH UNION BANK OF INDIA(508500)
536 SHREENAGAR RJ-272100617502555200/405
(बिठूर) 		2721006175NRG24210620230405841 21/06/2023 BADAMI 2721006175WL006769 BADAMI 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117574 BADAMI WO RAHIMA UNION BANK OF INDIA(508500)
537 SHREENAGAR RJ-272100617502555200/408
(बिठूर) 		2721006175NRG24190620230384018 21/06/2023 SOHANI 2721006175WL006473 SOHANI 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117074 SOAHNI WO SHAHABUDIN UNION BANK OF INDIA(508500)
538 SHREENAGAR RJ-272100617502555200/414
(बिठूर) 		2721006175NRG24210620230405842 21/06/2023 candu 2721006175WL006769 candu 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117535 CHANDU WO BELI UNION BANK OF INDIA(508500)
539 SHREENAGAR RJ-272100617502555200/425
(बिठूर) 		2721006175NRG24190620230384019 21/06/2023 LAXMI 2721006175WL006473 LAXMI 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117308 LAXMI WO PRABHU KHAN UNION BANK OF INDIA(508500)
540 SHREENAGAR RJ-272100617502555200/428
(बिठूर) 		2721006175NRG24210620230405843 21/06/2023 KANCHAN 2721006175WL006769 KANCHAN 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117201 KANCHAN WO KAMARU UNION BANK OF INDIA(508500)
541 SHREENAGAR RJ-272100617502555200/43
(बिठूर) 		2721006175NRG24190620230384020 21/06/2023 resmi 2721006175WL006473 resmi 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117194 RESHMI WO SUVA UNION BANK OF INDIA(508500)
542 SHREENAGAR RJ-272100617502555200/436
(बिठूर) 		2721006175NRG24210620230405844 21/06/2023 Choti 2721006175WL006769 Choti 00468 UBIN0542849 2314 2314 Processed 28/06/2023 2802117703 CHHOTI INDIA POST PAYMENTS BANK LIMITED(508528)
543 SHREENAGAR RJ-272100617502555200/440
(बिठूर) 		2721006175NRG24190620230384022 21/06/2023 mumtaj 2721006175WL006473 mumtaj 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117037 MUMTAJ WO ALPHU UNION BANK OF INDIA(508500)
544 SHREENAGAR RJ-272100617502555200/446
(बिठूर) 		2721006175NRG24210620230405845 21/06/2023 JANATA 2721006175WL006769 JANATA 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117705 JANTA WO BABU UNION BANK OF INDIA(508500)
545 SHREENAGAR RJ-272100617502555200/451
(बिठूर) 		2721006175NRG24190620230384023 21/06/2023 RAJIYA 2721006175WL006473 RAJIYA 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117035 RAJIYA WO AMARDEEN UNION BANK OF INDIA(508500)
546 SHREENAGAR RJ-272100617502555200/454
(बिठूर) 		2721006175NRG24210620230405846 21/06/2023 jiya 2721006175WL006769 jiya 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117173 JIYA WO RAMAJU UNION BANK OF INDIA(508500)
547 SHREENAGAR RJ-272100617502555200/457
(बिठूर) 		2721006175NRG24210620230405746 21/06/2023 SAKINA 2721006175WL006768 SAKINA 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117683 SAKINA WO DEVA UNION BANK OF INDIA(508500)
548 SHREENAGAR RJ-272100617502555200/46
(बिठूर) 		2721006175NRG24210620230405847 21/06/2023 ROSHNY 2721006175WL006769 ROSHNY 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117481 ROSHNY WO SUVA MHARAT UNION BANK OF INDIA(508500)
549 SHREENAGAR RJ-272100617502555200/460
(बिठूर) 		2721006175NRG24190620230384024 21/06/2023 JAMKAA 2721006175WL006473 JAMKAA 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117053 JAMKA WO SAABUDIN UNION BANK OF INDIA(508500)
550 SHREENAGAR RJ-272100617502555200/462
(बिठूर) 		2721006175NRG24190620230384025 21/06/2023 lali 2721006175WL006473 lali 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117697 LALI WO ALADIN UNION BANK OF INDIA(508500)
551 SHREENAGAR RJ-272100617502555200/465
(बिठूर) 		2721006175NRG24190620230384026 21/06/2023 UGAMA 2721006175WL006473 UGAMA 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117537 UGAMA WO PAPPU UNION BANK OF INDIA(508500)
552 SHREENAGAR RJ-272100617502555200/467
(बिठूर) 		2721006175NRG24190620230384027 21/06/2023 sukha 2721006175WL006473 sukha 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117170 SUKHA SO BHOMA UNION BANK OF INDIA(508500)
553 SHREENAGAR RJ-272100617502555200/47
(बिठूर) 		2721006175NRG24210620230405747 21/06/2023 bismila 2721006175WL006768 bismila 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117543 BISIMALLA WO SAJAN UNION BANK OF INDIA(508500)
554 SHREENAGAR RJ-272100617502555200/477
(बिठूर) 		2721006175NRG24210620230405848 21/06/2023 SUWA 2721006175WL006769 SUWA 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117335 SUWA WO LET. SAMDA UNION BANK OF INDIA(508500)
555 SHREENAGAR RJ-272100617502555200/496
(बिठूर) 		2721006175NRG24210620230405849 21/06/2023 PARAVINA 2721006175WL006769 PARAVINA 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117712 PARAVINA WO SAHABUDDIN UNION BANK OF INDIA(508500)
556 SHREENAGAR RJ-272100617502555200/498
(बिठूर) 		2721006175NRG24210620230405850 21/06/2023 SUGANA 2721006175WL006769 SUGANA 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117307 SUGNA DEVI WO SARVAN SINGH UNION BANK OF INDIA(508500)
557 SHREENAGAR RJ-272100617502555200/50
(बिठूर) 		2721006175NRG24210620230405851 21/06/2023 shayri 2721006175WL006769 shayri 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117021 SAYARI SO BHANWAR UNION BANK OF INDIA(508500)
558 SHREENAGAR RJ-272100617502555200/501
(बिठूर) 		2721006175NRG24190620230384028 21/06/2023 SUMITRA 2721006175WL006473 SUMITRA 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117067 SUMITRA WO KAMRUDDIN UNION BANK OF INDIA(508500)
559 SHREENAGAR RJ-272100617502555200/504
(बिठूर) 		2721006175NRG24190620230384029 21/06/2023 KANCHAN 2721006175WL006473 KANCHAN 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117077 KANCHAN BANO WO IMRAN KHAN UNION BANK OF INDIA(508500)
560 SHREENAGAR RJ-272100617502555200/506
(बिठूर) 		2721006175NRG24210620230405748 21/06/2023 mohan singh 2721006175WL006768 mohan singh 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117368 MOHAN RAWAT DHANNA RAWAT UNION BANK OF INDIA(508500)
561 SHREENAGAR RJ-272100617502555200/508
(बिठूर) 		2721006175NRG24210620230405852 21/06/2023 MANJU 2721006175WL006769 MANJU 00468 UBIN0542849 2314 2314 Processed 28/06/2023 2802117639 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
562 SHREENAGAR RJ-272100617502555200/514
(बिठूर) 		2721006175NRG24210620230405853 21/06/2023 leela 2721006175WL006769 leela 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117294 LILA WO MASTAN UNION BANK OF INDIA(508500)
563 SHREENAGAR RJ-272100617502555200/518
(बिठूर) 		2721006175NRG24210620230405750 21/06/2023 PATASI 2721006175WL006768 PATASI 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117172 PATASI WO BADSHAH UNION BANK OF INDIA(508500)
564 SHREENAGAR RJ-272100617502555200/519
(बिठूर) 		2721006175NRG24190620230384032 21/06/2023 gafur 2721006175WL006473 gafur 00468 UBIN0542849 3315 3315 Processed 27/06/2023 2802117118 GAFOOR KHAN SO ALI UNION BANK OF INDIA(508500)
565 SHREENAGAR RJ-272100617502555200/519
(बिठूर) 		2721006175NRG24190620230384031 21/06/2023 KOYA 2721006175WL006473 KOYA 00468 UBIN0542849 3315 3315 Processed 27/06/2023 2802117412 KOYA WO GAFUR UNION BANK OF INDIA(508500)
566 SHREENAGAR RJ-272100617502555200/523
(बिठूर) 		2721006175NRG24190620230384033 21/06/2023 LAXMI 2721006175WL006473 LAXMI 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117542 LAXMI WO MUNNA UNION BANK OF INDIA(508500)
567 SHREENAGAR RJ-272100617502555200/527
(बिठूर) 		2721006175NRG24210620230405751 21/06/2023 Bismillha 2721006175WL006768 Bismillha 00468 UBIN0542849 2136 2136 Processed 27/06/2023 2802117054 BISAMILLA WO SAJAN UNION BANK OF INDIA(508500)
568 SHREENAGAR RJ-272100617502555200/543
(बिठूर) 		2721006175NRG24210620230405752 21/06/2023 GUMANI 2721006175WL006768 GUMANI 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117022 GUMANI W/P MANGLA UNION BANK OF INDIA(508500)
569 SHREENAGAR RJ-272100617502555200/552
(बिठूर) 		2721006175NRG24190620230384034 21/06/2023 jemaa 2721006175WL006473 jemaa 00468 UBIN0542849 2301 2301 Processed 28/06/2023 2802117417 JAIMA INDIA POST PAYMENTS BANK LIMITED(508528)
570 SHREENAGAR RJ-272100617502555200/553
(बिठूर) 		2721006175NRG24210620230405753 21/06/2023 MAHFOOL 2721006175WL006768 MAHFOOL 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117532 MAHFOOL WO SULTAN UNION BANK OF INDIA(508500)
571 SHREENAGAR RJ-272100617502555200/560
(बिठूर) 		2721006175NRG24210620230405754 21/06/2023 MOHANI 2721006175WL006768 MOHANI 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117421 MOHNI WO DALA SINGH UNION BANK OF INDIA(508500)
572 SHREENAGAR RJ-272100617502555200/561
(बिठूर) 		2721006175NRG24210620230405854 21/06/2023 salma 2721006175WL006769 salma 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117568 SALMA WO CHHOTU UNION BANK OF INDIA(508500)
573 SHREENAGAR RJ-272100617502555200/563
(बिठूर) 		2721006175NRG24210620230405755 21/06/2023 DEBE 2721006175WL006768 DEBE 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117523 DEVU WO SHANKAR UNION BANK OF INDIA(508500)
574 SHREENAGAR RJ-272100617502555200/566
(बिठूर) 		2721006175NRG24210620230405855 21/06/2023 KAMLA 2721006175WL006769 KAMLA 00468 UBIN0542849 2136 2136 Processed 27/06/2023 2802117192 KAMLA WO TEJU UNION BANK OF INDIA(508500)
575 SHREENAGAR RJ-272100617502555200/568
(बिठूर) 		2721006175NRG24210620230405856 21/06/2023 BHAWARI 2721006175WL006769 BHAWARI 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117473 BHANWARI BANO WO CHAMPU KHAN UNION BANK OF INDIA(508500)
576 SHREENAGAR RJ-272100617502555200/57
(बिठूर) 		2721006175NRG24210620230405756 21/06/2023 kamala 2721006175WL006768 kamala 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117309 KAMLA WO NIMBA MEHRAT UNION BANK OF INDIA(508500)
577 SHREENAGAR RJ-272100617502555200/572
(बिठूर) 		2721006175NRG24210620230405857 21/06/2023 SAKINA 2721006175WL006769 SAKINA 00468 UBIN0542849 2136 2136 Processed 27/06/2023 2802117651 SAKINA WO UDA BANK OF BARODA(606985)
578 SHREENAGAR RJ-272100617502555200/574
(बिठूर) 		2721006175NRG24210620230405858 21/06/2023 Madan singh 2721006175WL006769 Madan singh 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117650 MADAN RAWAT SO DHANNA UNION BANK OF INDIA(508500)
579 SHREENAGAR RJ-272100617502555200/59
(बिठूर) 		2721006175NRG24190620230384036 21/06/2023 RAMJANI 2721006175WL006473 RAMJANI 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117646 RAMJANI WO SATTAR UNION BANK OF INDIA(508500)
580 SHREENAGAR RJ-272100617502555200/591
(बिठूर) 		2721006175NRG24210620230405859 21/06/2023 MEHRAJ 2721006175WL006769 MEHRAJ 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117033 MEHARAJ W/O AJAD KHAN UNION BANK OF INDIA(508500)
581 SHREENAGAR RJ-272100617502555200/594
(बिठूर) 		2721006175NRG24190620230384037 21/06/2023 Hasina 2721006175WL006473 Hasina 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117547 HASINA WO RAMJAN UNION BANK OF INDIA(508500)
582 SHREENAGAR RJ-272100617502555200/597
(बिठूर) 		2721006175NRG24210620230405757 21/06/2023 KAMLA 2721006175WL006768 KAMLA 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117737 KAMALA WO KAMA UNION BANK OF INDIA(508500)
583 SHREENAGAR RJ-272100617502555200/603
(बिठूर) 		2721006175NRG24190620230384039 21/06/2023 DHANNI 2721006175WL006473 DHANNI 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117013 DHANNI WO BIRMA UNION BANK OF INDIA(508500)
584 SHREENAGAR RJ-272100617502555200/607
(बिठूर) 		2721006175NRG24210620230405861 21/06/2023 MEHFUL 2721006175WL006769 MEHFUL 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117643 MEHFUL WO LALA MEHRAT UNION BANK OF INDIA(508500)
585 SHREENAGAR RJ-272100617502555200/614
(बिठूर) 		2721006175NRG24190620230384040 21/06/2023 BADAMI 2721006175WL006473 BADAMI 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117655 BADAMI WO RAHMAN UNION BANK OF INDIA(508500)
586 SHREENAGAR RJ-272100617502555200/621
(बिठूर) 		2721006175NRG24210620230405758 21/06/2023 edi 2721006175WL006768 edi 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117489 SATTAR MHARAT SO SULTAN MHARAT & IDDA UNION BANK OF INDIA(508500)
587 SHREENAGAR RJ-272100617502555200/636
(बिठूर) 		2721006175NRG24210620230405862 21/06/2023 rukma 2721006175WL006769 rukma 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117695 RUKAMA WO LADU UNION BANK OF INDIA(508500)
588 SHREENAGAR RJ-272100617502555200/639
(बिठूर) 		2721006175NRG24190620230384041 21/06/2023 fema 2721006175WL006473 fema 00468 UBIN0542849 2301 2301 Processed 28/06/2023 2802117685 FEMA INDIA POST PAYMENTS BANK LIMITED(508528)
589 SHREENAGAR RJ-272100617502555200/64
(बिठूर) 		2721006175NRG24210620230405863 21/06/2023 JAMILA 2721006175WL006769 JAMILA 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117027 JAMILA WO KADAR UNION BANK OF INDIA(508500)
590 SHREENAGAR RJ-272100617502555200/643
(बिठूर) 		2721006175NRG24190620230384042 21/06/2023 FATAMA 2721006175WL006473 FATAMA 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117305 FATAMA WO ISHAK UNION BANK OF INDIA(508500)
591 SHREENAGAR RJ-272100617502555200/644
(बिठूर) 		2721006175NRG24210620230405864 21/06/2023 sharda 2721006175WL006769 sharda 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117195 SHARDA WO SAMSUDIN UNION BANK OF INDIA(508500)
592 SHREENAGAR RJ-272100617502555200/649
(बिठूर) 		2721006175NRG24210620230405865 21/06/2023 SAHIDA 2721006175WL006769 SAHIDA 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117570 SAHIDA WO MR LATIF UNION BANK OF INDIA(508500)
593 SHREENAGAR RJ-272100617502555200/650
(बिठूर) 		2721006175NRG24210620230405759 21/06/2023 SITA 2721006175WL006768 SITA 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117079 SITI WO BIRM UNION BANK OF INDIA(508500)
594 SHREENAGAR RJ-272100617502555200/651
(बिठूर) 		2721006175NRG24190620230384043 21/06/2023 Salma 2721006175WL006473 Salma 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117384 SALMA WO YAKUB UNION BANK OF INDIA(508500)
595 SHREENAGAR RJ-272100617502555200/658
(बिठूर) 		2721006175NRG24210620230405867 21/06/2023 surma 2721006175WL006769 surma 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117039 SURMA BANO WO MUNNA KHA UNION BANK OF INDIA(508500)
596 SHREENAGAR RJ-272100617502555200/662
(बिठूर) 		2721006175NRG24190620230384044 21/06/2023 huseni 2721006175WL006473 huseni 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117686 HUSAINI WO BHANWAR UNION BANK OF INDIA(508500)
597 SHREENAGAR RJ-272100617502555200/667
(बिठूर) 		2721006175NRG24190620230384045 21/06/2023 ISMAIL 2721006175WL006473 ISMAIL 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117688 ISMAIL SO BALU UNION BANK OF INDIA(508500)
598 SHREENAGAR RJ-272100617502555200/669
(बिठूर) 		2721006175NRG24210620230405869 21/06/2023 KANCHAN 2721006175WL006769 KANCHAN 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117196 KANCHAN WO ALADDIN UNION BANK OF INDIA(508500)
599 SHREENAGAR RJ-272100617502555200/670
(बिठूर) 		2721006175NRG24210620230405870 21/06/2023 amenna 2721006175WL006769 amenna 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117710 AMANA WO NAJIR UNION BANK OF INDIA(508500)
600 SHREENAGAR RJ-272100617502555200/672
(बिठूर) 		2721006175NRG24210620230405871 21/06/2023 sunita 2721006175WL006769 sunita 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117692 SUNITA WO SHAHABUDDIN UNION BANK OF INDIA(508500)
601 SHREENAGAR RJ-272100617502555200/673
(बिठूर) 		2721006175NRG24210620230405760 21/06/2023 LALITA 2721006175WL006768 LALITA 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117533 LALITA WO BASHIR UNION BANK OF INDIA(508500)
602 SHREENAGAR RJ-272100617502555200/674
(बिठूर) 		2721006175NRG24190620230384046 21/06/2023 surma 2721006175WL006473 surma 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117682 SURAMA BANO WO NASIR KHAN UNION BANK OF INDIA(508500)
603 SHREENAGAR RJ-272100617502555200/676
(बिठूर) 		2721006175NRG24190620230384047 21/06/2023 saheeda 2721006175WL006473 saheeda 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117693 SAHIDA WO MASTAN UNION BANK OF INDIA(508500)
604 SHREENAGAR RJ-272100617502555200/679
(बिठूर) 		2721006175NRG24210620230405761 21/06/2023 MADINA 2721006175WL006768 MADINA 00468 UBIN0542849 3315 3315 Processed 27/06/2023 2802117069 MADINA WO ASHRAF UNION BANK OF INDIA(508500)
605 SHREENAGAR RJ-272100617502555200/680
(बिठूर) 		2721006175NRG24190620230384048 21/06/2023 CHAMPA 2721006175WL006473 CHAMPA 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117522 CHAMPA WO OM UNION BANK OF INDIA(508500)
606 SHREENAGAR RJ-272100617502555200/681
(बिठूर) 		2721006175NRG24190620230384049 21/06/2023 SHAYRI 2721006175WL006473 SHAYRI 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117071 SAYARI WO RAJJAK UNION BANK OF INDIA(508500)
607 SHREENAGAR RJ-272100617502555200/683
(बिठूर) 		2721006175NRG24210620230405762 21/06/2023 SUNITA 2721006175WL006768 SUNITA 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117253 SUNITA WO PAPPU UNION BANK OF INDIA(508500)
608 SHREENAGAR RJ-272100617502555200/69
(बिठूर) 		2721006175NRG24210620230405872 21/06/2023 SOHANI 2721006175WL006769 SOHANI 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117081 SOHANI WO GULJAR UNION BANK OF INDIA(508500)
609 SHREENAGAR RJ-272100617502555200/694
(बिठूर) 		2721006175NRG24210620230405873 21/06/2023 SUSHILA 2721006175WL006769 SUSHILA 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117030 SUSHILA DEVI WO SHARVAN RAWAT UNION BANK OF INDIA(508500)
610 SHREENAGAR RJ-272100617502555200/698
(बिठूर) 		2721006175NRG24190620230384050 21/06/2023 RASHIDA 2721006175WL006473 RASHIDA 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117199 RASHIDA WO SIKANDAR UNION BANK OF INDIA(508500)
611 SHREENAGAR RJ-272100617502555200/7
(बिठूर) 		2721006175NRG24210620230405874 21/06/2023 RAZIA 2721006175WL006769 RAZIA 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117041 RAZIA WO RAJAK UNION BANK OF INDIA(508500)
612 SHREENAGAR RJ-272100617502555200/700
(बिठूर) 		2721006175NRG24210620230405875 21/06/2023 prem 2721006175WL006769 prem 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117699 PREM WO SHABUDDIN UNION BANK OF INDIA(508500)
613 SHREENAGAR RJ-272100617502555200/701-A
(बिठूर) 		2721006175NRG24210620230405876 21/06/2023 sahida 2721006175WL006769 sahida 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117742 SHAHIDA WO MAHBOOB KHAN UNION BANK OF INDIA(508500)
614 SHREENAGAR RJ-272100617502555200/702
(बिठूर) 		2721006175NRG24210620230405877 21/06/2023 ROSHANI 2721006175WL006769 ROSHANI 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117091 ROSHANI WO NAJEER UNION BANK OF INDIA(508500)
615 SHREENAGAR RJ-272100617502555200/705
(बिठूर) 		2721006175NRG24190620230384051 21/06/2023 SUKHA 2721006175WL006473 SUKHA 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117098 SUKHI WO BADSHAH UNION BANK OF INDIA(508500)
616 SHREENAGAR RJ-272100617502555200/706
(बिठूर) 		2721006175NRG24210620230405878 21/06/2023 jnta 2721006175WL006769 jnta 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117292 JANATA MEHRAT WO SHAKARUDDIN UNION BANK OF INDIA(508500)
617 SHREENAGAR RJ-272100617502555200/71
(बिठूर) 		2721006175NRG24210620230405879 21/06/2023 Saba 2721006175WL006769 Saba 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117689 SABA WO RAJJAK UNION BANK OF INDIA(508500)
618 SHREENAGAR RJ-272100617502555200/710
(बिठूर) 		2721006175NRG24190620230384052 21/06/2023 PARAVATI 2721006175WL006473 PARAVATI 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117687 PARVATI WO GAMALA UNION BANK OF INDIA(508500)
619 SHREENAGAR RJ-272100617502555200/714
(बिठूर) 		2721006175NRG24210620230405880 21/06/2023 Noser 2721006175WL006769 Noser 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117514 NAAISAR WO MUNNA UNION BANK OF INDIA(508500)
620 SHREENAGAR RJ-272100617502555200/715
(बिठूर) 		2721006175NRG24210620230405763 21/06/2023 SARADA 2721006175WL006768 SARADA 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117684 SHARDA WO AJMAL UNION BANK OF INDIA(508500)
621 SHREENAGAR RJ-272100617502555200/716
(बिठूर) 		2721006175NRG24210620230405881 21/06/2023 MADINA 2721006175WL006769 MADINA 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117191 MADINA WO YAKUB UNION BANK OF INDIA(508500)
622 SHREENAGAR RJ-272100617502555200/717
(बिठूर) 		2721006175NRG24210620230405882 21/06/2023 parveena 2721006175WL006769 parveena 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117530 PARAVINA WO MASTAN UNION BANK OF INDIA(508500)
623 SHREENAGAR RJ-272100617502555200/719
(बिठूर) 		2721006175NRG24190620230384053 21/06/2023 MAYA 2721006175WL006473 MAYA 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117029 MAYA DEVI WO SHANKER UNION BANK OF INDIA(508500)
624 SHREENAGAR RJ-272100617502555200/721
(बिठूर) 		2721006175NRG24210620230405883 21/06/2023 SEETA 2721006175WL006769 SEETA 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117296 SITA WO RASUL UNION BANK OF INDIA(508500)
625 SHREENAGAR RJ-272100617502555200/722
(बिठूर) 		2721006175NRG24210620230405884 21/06/2023 VIMALA 2721006175WL006769 VIMALA 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117564 VIMLA WO RAM DEV RAWAT UNION BANK OF INDIA(508500)
626 SHREENAGAR RJ-272100617502555200/725
(बिठूर) 		2721006175NRG24190620230384054 21/06/2023 Momina 2721006175WL006473 Momina 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117753 MOBINA BANU UNION BANK OF INDIA(508500)
627 SHREENAGAR RJ-272100617502555200/726
(बिठूर) 		2721006175NRG24190620230384055 21/06/2023 SUGNA 2721006175WL006473 SUGNA 00468 UBIN0542849 2301 2301 Processed 28/06/2023 2802117180 SUGANI INDIA POST PAYMENTS BANK LIMITED(508528)
628 SHREENAGAR RJ-272100617502555200/732
(बिठूर) 		2721006175NRG24190620230384056 21/06/2023 MADINA 2721006175WL006473 MADINA 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117016 MADINA AIRTEL PAYMENTS BANK LIMITED(990288)
629 SHREENAGAR RJ-272100617502555200/733
(बिठूर) 		2721006175NRG24210620230405764 21/06/2023 KANTA 2721006175WL006768 KANTA 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117546 KANTA WO SATYANARYAN UNION BANK OF INDIA(508500)
630 SHREENAGAR RJ-272100617502555200/734
(बिठूर) 		2721006175NRG24210620230405765 21/06/2023 KAMLA 2721006175WL006768 KAMLA 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117698 KAMLA WO RAMDEV UNION BANK OF INDIA(508500)
631 SHREENAGAR RJ-272100617502555200/738
(बिठूर) 		2721006175NRG24210620230405766 21/06/2023 SUGRA 2721006175WL006768 SUGRA 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117531 SUGRA WO SALIM UNION BANK OF INDIA(508500)
632 SHREENAGAR RJ-272100617502555200/742
(बिठूर) 		2721006175NRG24210620230405767 21/06/2023 jamila 2721006175WL006768 jamila 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117567 JAMLA RATNAKAR BANK(607393)
633 SHREENAGAR RJ-272100617502555200/744
(बिठूर) 		2721006175NRG24210620230405768 21/06/2023 FARJANA 2721006175WL006768 FARJANA 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117516 FARJANA WO IBRAMHIM UNION BANK OF INDIA(508500)
634 SHREENAGAR RJ-272100617502555200/75
(बिठूर) 		2721006175NRG24210620230405769 21/06/2023 RUKMA 2721006175WL006768 RUKMA 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117203 RUKMA W/O BHAWAR LAL UNION BANK OF INDIA(508500)
635 SHREENAGAR RJ-272100617502555200/756
(बिठूर) 		2721006175NRG24190620230384057 21/06/2023 AMINA 2721006175WL006473 AMINA 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117112 AMINA WO SALIM UNION BANK OF INDIA(508500)
636 SHREENAGAR RJ-272100617502555200/762
(बिठूर) 		2721006175NRG24210620230405770 21/06/2023 RUKMA 2721006175WL006768 RUKMA 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117669 RUKMA WO HUSAIN UNION BANK OF INDIA(508500)
637 SHREENAGAR RJ-272100617502555200/763
(बिठूर) 		2721006175NRG24210620230405771 21/06/2023 SAEEDA 2721006175WL006768 SAEEDA 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117529 SAHIDA BANO WO IQRAM UNION BANK OF INDIA(508500)
638 SHREENAGAR RJ-272100617502555200/765
(बिठूर) 		2721006175NRG24190620230384058 21/06/2023 SURJANA 2721006175WL006473 SURJANA 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117572 SURAJANA WO JASUDIN UNION BANK OF INDIA(508500)
639 SHREENAGAR RJ-272100617502555200/768
(बिठूर) 		2721006175NRG24210620230405885 21/06/2023 Haseena 2721006175WL006769 Haseena 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117075 HASINA WO MUSHTAK UNION BANK OF INDIA(508500)
640 SHREENAGAR RJ-272100617502555200/770
(बिठूर) 		2721006175NRG24210620230405886 21/06/2023 SUSHEELA 2721006175WL006769 SUSHEELA 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117175 SUSHILA WO JEEVAN SINGH UNION BANK OF INDIA(508500)
641 SHREENAGAR RJ-272100617502555200/779
(बिठूर) 		2721006175NRG24210620230405772 21/06/2023 sugra 2721006175WL006768 sugra 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117635 SUGRA WO BASIRUDDIN UNION BANK OF INDIA(508500)
642 SHREENAGAR RJ-272100617502555200/78
(बिठूर) 		2721006175NRG24210620230405887 21/06/2023 MUMTAJ 2721006175WL006769 MUMTAJ 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117477 MUMTAJ WO BABU KHAN UNION BANK OF INDIA(508500)
643 SHREENAGAR RJ-272100617502555200/785
(बिठूर) 		2721006175NRG24190620230384060 21/06/2023 visnu 2721006175WL006473 visnu 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117298 VISHNU WO SHANKAR UNION BANK OF INDIA(508500)
644 SHREENAGAR RJ-272100617502555200/787
(बिठूर) 		2721006175NRG24190620230384061 21/06/2023 razia 2721006175WL006473 razia 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117425 RAJIYA WO SHAUKAT ALI UNION BANK OF INDIA(508500)
645 SHREENAGAR RJ-272100617502555200/790
(बिठूर) 		2721006175NRG24210620230405888 21/06/2023 RAZIYA 2721006175WL006769 RAZIYA 00468 UBIN0542849 2314 2314 Processed 28/06/2023 2802117422 RAJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
646 SHREENAGAR RJ-272100617502555200/798
(बिठूर) 		2721006175NRG24190620230384062 21/06/2023 nasru 2721006175WL006473 nasru 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117348 NASRU WO RAJJAK UNION BANK OF INDIA(508500)
647 SHREENAGAR RJ-272100617502555200/799
(बिठूर) 		2721006175NRG24210620230405773 21/06/2023 fuli urf fela 2721006175WL006768 fuli urf fela 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117113 FULI WO SALEM UNION BANK OF INDIA(508500)
648 SHREENAGAR RJ-272100617502555200/80
(बिठूर) 		2721006175NRG24190620230384063 21/06/2023 sugri 2721006175WL006473 sugri 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117076 SUGARA WO SATTAR UNION BANK OF INDIA(508500)
649 SHREENAGAR RJ-272100617502555200/800
(बिठूर) 		2721006175NRG24190620230384064 21/06/2023 salma 2721006175WL006473 salma 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117539 SALMA WO SARAPAT UNION BANK OF INDIA(508500)
650 SHREENAGAR RJ-272100617502555200/802
(बिठूर) 		2721006175NRG24210620230405889 21/06/2023 KALI 2721006175WL006769 KALI 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117311 KALI WO SITARAM UNION BANK OF INDIA(508500)
651 SHREENAGAR RJ-272100617502555200/803
(बिठूर) 		2721006175NRG24210620230405890 21/06/2023 farida 2721006175WL006769 farida 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117026 FARIDA WO FIROJ UNION BANK OF INDIA(508500)
652 SHREENAGAR RJ-272100617502555200/804
(बिठूर) 		2721006175NRG24210620230405774 21/06/2023 MUMTAJ 2721006175WL006768 MUMTAJ 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117371 MUMTAJ WO RAJJAK UNION BANK OF INDIA(508500)
653 SHREENAGAR RJ-272100617502555200/819
(बिठूर) 		2721006175NRG24210620230405891 21/06/2023 mumtaj 2721006175WL006769 mumtaj 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117306 MUMATAJ WO RAJAK UNION BANK OF INDIA(508500)
654 SHREENAGAR RJ-272100617502555200/823
(बिठूर) 		2721006175NRG24210620230405776 21/06/2023 surma 2721006175WL006768 surma 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117714 SURMA WO OM PARKASH UNION BANK OF INDIA(508500)
655 SHREENAGAR RJ-272100617502555200/824
(बिठूर) 		2721006175NRG24210620230405777 21/06/2023 kali 2721006175WL006768 kali 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117302 KALI WO JAI SINGH UNION BANK OF INDIA(508500)
656 SHREENAGAR RJ-272100617502555200/827
(बिठूर) 		2721006175NRG24210620230405892 21/06/2023 rukhsana 2721006175WL006769 rukhsana 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117025 RUKSANA WO FARID UNION BANK OF INDIA(508500)
657 SHREENAGAR RJ-272100617502555200/833
(बिठूर) 		2721006175NRG24210620230405893 21/06/2023 sunita 2721006175WL006769 sunita 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117119 SUNITA UNION BANK OF INDIA(508500)
658 SHREENAGAR RJ-272100617502555200/844
(बिठूर) 		2721006175NRG24210620230405896 21/06/2023 mehmuda 2721006175WL006769 mehmuda 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117360 MEHMUDA WO MR RUSTAM KHAN UNION BANK OF INDIA(508500)
659 SHREENAGAR RJ-272100617502555200/845
(बिठूर) 		2721006175NRG24190620230384065 21/06/2023 afshana 2721006175WL006473 afshana 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117107 AFSANA WO MR RASOOL KHAN UNION BANK OF INDIA(508500)
660 SHREENAGAR RJ-272100617502555200/846
(बिठूर) 		2721006175NRG24210620230405897 21/06/2023 REMTI 2721006175WL006769 REMTI 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117427 RAHAMATI WO SUVA UNION BANK OF INDIA(508500)
661 SHREENAGAR RJ-272100617502555200/848
(बिठूर) 		2721006175NRG24190620230384066 21/06/2023 papita 2721006175WL006473 papita 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117088 PAPITA BANU WO SHABIR KHAN UNION BANK OF INDIA(508500)
662 SHREENAGAR RJ-272100617502555200/85
(बिठूर) 		2721006175NRG24210620230405898 21/06/2023 rajiya 2721006175WL006769 rajiya 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117362 BAYA WO PAPPU UNION BANK OF INDIA(508500)
663 SHREENAGAR RJ-272100617502555200/850
(बिठूर) 		2721006175NRG24210620230405778 21/06/2023 IBRAHIM KHAN 2721006175WL006768 IBRAHIM KHAN 00468 UBIN0542849 1780 1780 Processed 27/06/2023 2802117493 IBRAHIM KHAN SO ASRAF KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
664 SHREENAGAR RJ-272100617502555200/850
(बिठूर) 		2721006175NRG24210620230405779 21/06/2023 rajiya 2721006175WL006768 rajiya 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117183 RAJIYA BANO WO IBRAHAM KHAN UNION BANK OF INDIA(508500)
665 SHREENAGAR RJ-272100617502555200/851
(बिठूर) 		2721006175NRG24190620230384067 21/06/2023 reena 2721006175WL006473 reena 00468 UBIN0542849 2301 2301 Processed 28/06/2023 2802117288 RINA INDIA POST PAYMENTS BANK LIMITED(508528)
666 SHREENAGAR RJ-272100617502555200/853
(बिठूर) 		2721006175NRG24210620230405780 21/06/2023 farida 2721006175WL006768 farida 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117234 FARIDA WO MUNNA UNION BANK OF INDIA(508500)
667 SHREENAGAR RJ-272100617502555200/854
(बिठूर) 		2721006175NRG24210620230405781 21/06/2023 KAMLA DEVI 2721006175WL006768 KAMLA DEVI 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117106 KAMLA WO KAILASH SINGH UNION BANK OF INDIA(508500)
668 SHREENAGAR RJ-272100617502555200/855
(बिठूर) 		2721006175NRG24210620230405899 21/06/2023 farida 2721006175WL006769 farida 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117744 FARIDA WO KALU UNION BANK OF INDIA(508500)
669 SHREENAGAR RJ-272100617502555200/865
(बिठूर) 		2721006175NRG24210620230405901 21/06/2023 aarti 2721006175WL006769 aarti 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117293 AARTI UNION BANK OF INDIA(508500)
670 SHREENAGAR RJ-272100617502555200/869
(बिठूर) 		2721006175NRG24210620230405902 21/06/2023 sahida 2721006175WL006769 sahida 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117248 SHAHIDA WO ROSHAN UNION BANK OF INDIA(508500)
671 SHREENAGAR RJ-272100617502555200/87
(बिठूर) 		2721006175NRG24190620230384069 21/06/2023 fuli 2721006175WL006473 fuli 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117283 FULI WO RAHAMAT MEHRAT UNION BANK OF INDIA(508500)
672 SHREENAGAR RJ-272100617502555200/871
(बिठूर) 		2721006175NRG24210620230405783 21/06/2023 madina 2721006175WL006768 madina 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117085 MADINA WO RAJJAK UNION BANK OF INDIA(508500)
673 SHREENAGAR RJ-272100617502555200/872
(बिठूर) 		2721006175NRG24210620230405784 21/06/2023 mumtaj 2721006175WL006768 mumtaj 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117083 MUMTAJ WO MR FIROJ UNION BANK OF INDIA(508500)
674 SHREENAGAR RJ-272100617502555200/873
(बिठूर) 		2721006175NRG24210620230405785 21/06/2023 maina 2721006175WL006768 maina 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117304 MAINA WO BASHIR UNION BANK OF INDIA(508500)
675 SHREENAGAR RJ-272100617502555200/875
(बिठूर) 		2721006175NRG24210620230405903 21/06/2023 rekha 2721006175WL006769 rekha 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117363 REKHA BANO WO ASLAM UNION BANK OF INDIA(508500)
676 SHREENAGAR RJ-272100617502555200/876
(बिठूर) 		2721006175NRG24210620230405904 21/06/2023 shakina 2721006175WL006769 shakina 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117419 SHAKINA WO ASARAF UNION BANK OF INDIA(508500)
677 SHREENAGAR RJ-272100617502555200/881
(बिठूर) 		2721006175NRG24190620230384070 21/06/2023 NARAYNI 2721006175WL006473 NARAYNI 00468 UBIN0542849 2301 2301 Processed 28/06/2023 2802117117 NARANI INDIA POST PAYMENTS BANK LIMITED(508528)
678 SHREENAGAR RJ-272100617502555200/883
(बिठूर) 		2721006175NRG24210620230405905 21/06/2023 mehrun 2721006175WL006769 mehrun 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117732 MEHRUN WO RAFIK UNION BANK OF INDIA(508500)
679 SHREENAGAR RJ-272100617502555200/886
(बिठूर) 		2721006175NRG24190620230384071 21/06/2023 sahida 2721006175WL006473 sahida 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117345 SAHIDA WO IKABAL UNION BANK OF INDIA(508500)
680 SHREENAGAR RJ-272100617502555200/888
(बिठूर) 		2721006175NRG24210620230405906 21/06/2023 RAJIYA 2721006175WL006769 RAJIYA 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117372 RAJIYA WO SIKANDAR UNION BANK OF INDIA(508500)
681 SHREENAGAR RJ-272100617502555200/889
(बिठूर) 		2721006175NRG24190620230384072 21/06/2023 ravina 2721006175WL006473 ravina 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117713 RAVINA WO AMIN UNION BANK OF INDIA(508500)
682 SHREENAGAR RJ-272100617502555200/897
(बिठूर) 		2721006175NRG24210620230405786 21/06/2023 farida 2721006175WL006768 farida 00468 UBIN0542849 3315 3315 Processed 27/06/2023 2802117090 FARIDA WO NASIR UNION BANK OF INDIA(508500)
683 SHREENAGAR RJ-272100617502555200/899
(बिठूर) 		2721006175NRG24210620230405907 21/06/2023 mosina 2721006175WL006769 mosina 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117114 MOHASINA WO RASUL UNION BANK OF INDIA(508500)
684 SHREENAGAR RJ-272100617502555200/903
(बिठूर) 		2721006175NRG24210620230405787 21/06/2023 REKHA 2721006175WL006768 REKHA 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117569 REKHA WO ASLAM KHAN UNION BANK OF INDIA(508500)
685 SHREENAGAR RJ-272100617502555200/906
(बिठूर) 		2721006175NRG24210620230405908 21/06/2023 mumtaj 2721006175WL006769 mumtaj 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117573 MUMTAJ WO RAJAK UNION BANK OF INDIA(508500)
686 SHREENAGAR RJ-272100617502555200/911
(बिठूर) 		2721006175NRG24190620230384073 21/06/2023 ikram 2721006175WL006473 ikram 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117593 IKRAM SO ALLADDIN UNION BANK OF INDIA(508500)
687 SHREENAGAR RJ-272100617502555200/92
(बिठूर) 		2721006175NRG24210620230405909 21/06/2023 BADAMI 2721006175WL006769 BADAMI 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117641 BADAMI WO TEJU JI UNION BANK OF INDIA(508500)
688 SHREENAGAR RJ-272100617502555200/925
(बिठूर) 		2721006175NRG24210620230405910 21/06/2023 MEENA 2721006175WL006769 MEENA 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117385 MAINA BANO WO MR ANWAR KHAN UNION BANK OF INDIA(508500)
689 SHREENAGAR RJ-272100617502555200/928
(बिठूर) 		2721006175NRG24210620230405789 21/06/2023 LEELA 2721006175WL006768 LEELA 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117120 LILA WO SIKANDRA UNION BANK OF INDIA(508500)
690 SHREENAGAR RJ-272100617502555200/929
(बिठूर) 		2721006175NRG24210620230405790 21/06/2023 SAFINA 2721006175WL006768 SAFINA 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117108 SAFINA RATNAKAR BANK(607393)
691 SHREENAGAR RJ-272100617502555200/932
(बिठूर) 		2721006175NRG24210620230405911 21/06/2023 REKHA 2721006175WL006769 REKHA 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117024 REKHA WO JITESH KUMAR UNION BANK OF INDIA(508500)
692 SHREENAGAR RJ-272100617502555200/933
(बिठूर) 		2721006175NRG24190620230384074 21/06/2023 RABIYA 2721006175WL006473 RABIYA 00468 UBIN0542849 2301 2301 Processed 28/06/2023 2802117255 RABIA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
693 SHREENAGAR RJ-272100617502555200/934
(बिठूर) 		2721006175NRG24210620230405912 21/06/2023 RUKHSANA 2721006175WL006769 RUKHSANA 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117379 RUKHASANA WO RAMAJAN UNION BANK OF INDIA(508500)
694 SHREENAGAR RJ-272100617502555200/937
(बिठूर) 		2721006175NRG24210620230405793 21/06/2023 SUNITA 2721006175WL006768 SUNITA 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117109 SUNITA WO SADDIK UNION BANK OF INDIA(508500)
695 SHREENAGAR RJ-272100617502555200/94
(बिठूर) 		2721006175NRG24210620230405913 21/06/2023 MADINA 2721006175WL006769 MADINA 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117072 MADINA WO TAJU UNION BANK OF INDIA(508500)
696 SHREENAGAR RJ-272100617502555200/950
(बिठूर) 		2721006175NRG24210620230405914 21/06/2023 SUNITA 2721006175WL006769 SUNITA 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117423 SUNITA WO RAMESH UNION BANK OF INDIA(508500)
697 SHREENAGAR RJ-272100617502555200/951
(बिठूर) 		2721006175NRG24210620230405794 21/06/2023 pooja 2721006175WL006768 pooja 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117365 POOJA RAWAT WOW RAJU SINGH UNION BANK OF INDIA(508500)
698 SHREENAGAR RJ-272100617502555200/953
(बिठूर) 		2721006175NRG24210620230405915 21/06/2023 ASHA 2721006175WL006769 ASHA 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117110 ASHA WO MUKESH UNION BANK OF INDIA(508500)
699 SHREENAGAR RJ-272100617502555200/96
(बिठूर) 		2721006175NRG24190620230384076 21/06/2023 PREM 2721006175WL006473 PREM 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117690 PREM WO HUSSAIN UNION BANK OF INDIA(508500)
700 SHREENAGAR RJ-272100617502555200/98
(बिठूर) 		2721006175NRG24190620230384077 21/06/2023 MEHFUL 2721006175WL006473 MEHFUL 00468 UBIN0542849 2301 2301 Processed 27/06/2023 2802117540 MAHAFUL WO CHHITAR UNION BANK OF INDIA(508500)
701 SHREENAGAR RJ-272100617502555200/981
(बिठूर) 		2721006175NRG24210620230405917 21/06/2023 ANITA 2721006175WL006769 ANITA 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117111 ANITA WO SUKHDEV UNION BANK OF INDIA(508500)
702 SHREENAGAR RJ-272100617502555200/998
(बिठूर) 		2721006175NRG24190620230384078 21/06/2023 saniya 2721006175WL006473 saniya 00468 UBIN0542849 2301 2301 Processed 28/06/2023 2802117424 SONIYA BANU INDIA POST PAYMENTS BANK LIMITED(508528)
703 SHREENAGAR RJ-272100617502555200/999
(बिठूर) 		2721006175NRG24210620230405797 21/06/2023 KAMLA 2721006175WL006768 KAMLA 00468 UBIN0542849 2314 2314 Processed 27/06/2023 2802117374 KAMLA WO MAHENDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 1198887 1198887
704 SHREENAGAR RJ-272100617502554400/1019
(बिठूर) 		2721006175NRG24210620230405434 21/06/2023 Afsana 2721006175WL006765 Afsana 00468 UBIN0543705 2210 2210 Processed 27/06/2023 2802117758 MS AFSANA BANA STATE BANK OF INDIA(508548)
705 SHREENAGAR RJ-272100617502554400/1020
(बिठूर) 		2721006175NRG24210620230405435 21/06/2023 Farjana 2721006175WL006765 Farjana 00468 UBIN0543705 2210 2210 Processed 27/06/2023 2802117060 FARAJANA UNION BANK OF INDIA(508500)
706 SHREENAGAR RJ-272100617502554400/337
(बिठूर) 		2721006175NRG24210620230405461 21/06/2023 EBRAHIM 2721006175WL006765 EBRAHIM 00468 UBIN0543705 2210 2210 Processed 27/06/2023 2802117188 IBRAHIM UNION BANK OF INDIA(508500)
707 SHREENAGAR RJ-272100617502554400/354
(बिठूर) 		2721006175NRG24210620230405948 21/06/2023 BASER 2721006175WL006770 BASER 00468 UBIN0543705 2124 2124 Processed 27/06/2023 2802117701 MR BASHIR KHAN STATE BANK OF INDIA(508548)
708 SHREENAGAR RJ-272100617502554400/757
(बिठूर) 		2721006175NRG24210620230405981 21/06/2023 jamil 2721006175WL006770 jamil 00468 UBIN0543705 2124 2124 Processed 27/06/2023 2802117387 JAMIL UNION BANK OF INDIA(508500)
709 SHREENAGAR RJ-272100617502554400/819
(बिठूर) 		2721006175NRG24210620230405988 21/06/2023 shabnam 2721006175WL006770 shabnam 00468 UBIN0543705 2124 2124 Processed 27/06/2023 2802117750 SHABANAM UNION BANK OF INDIA(508500)
710 SHREENAGAR RJ-272100617502554400/875
(बिठूर) 		2721006175NRG24210620230405993 21/06/2023 maya 2721006175WL006770 maya 00468 UBIN0543705 2124 2124 Processed 27/06/2023 2802117388 MAYA UNION BANK OF INDIA(508500)
711 SHREENAGAR RJ-272100617502554400/876
(बिठूर) 		2721006175NRG24210620230405994 21/06/2023 rajiya 2721006175WL006770 rajiya 00468 UBIN0543705 2124 2124 Processed 27/06/2023 2802117389 RAJIYA UNION BANK OF INDIA(508500)
712 SHREENAGAR RJ-272100617502554400/962
(बिठूर) 		2721006175NRG24210620230405527 21/06/2023 Nasrudin 2721006175WL006765 Nasrudin 00468 UBIN0543705 2210 2210 Processed 28/06/2023 2802117189 NASROODDIN INDIA POST PAYMENTS BANK LIMITED(508528)
713 SHREENAGAR RJ-272100617502554400/976
(बिठूर) 		2721006175NRG24210620230405531 21/06/2023 Shahina 2721006175WL006765 Shahina 00468 UBIN0543705 2210 2210 Processed 27/06/2023 2802117583 SHAHINA UNION BANK OF INDIA(508500)
714 SHREENAGAR RJ-272100617502554600/130
(बिठूर) 		2721006175NRG24210620230405549 21/06/2023 AAYCHUKI 2721006175WL006766 AAYCHUKI 00468 UBIN0543705 1980 1980 Processed 27/06/2023 2802117657 AAYACHUKI WO NASARUDDIN KHAN UNION BANK OF INDIA(508500)
715 SHREENAGAR RJ-272100617502554600/147
(बिठूर) 		2721006175NRG24210620230405554 21/06/2023 sahnaz 2721006175WL006766 sahnaz 00468 UBIN0543705 1980 1980 Processed 27/06/2023 2802117094 SAHNAZ BANO WO HAMID KHAN UNION BANK OF INDIA(508500)
716 SHREENAGAR RJ-272100617502554600/45
(बिठूर) 		2721006175NRG24210620230405607 21/06/2023 RADHA 2721006175WL006766 RADHA 00468 UBIN0543705 2145 2145 Processed 27/06/2023 2802117663 RADHA WO BIRAM UNION BANK OF INDIA(508500)
717 SHREENAGAR RJ-272100617502554600/52
(बिठूर) 		2721006175NRG24210620230405611 21/06/2023 AAMNA 2721006175WL006766 AAMNA 00468 UBIN0543705 1980 1980 Processed 27/06/2023 2802117386 AMANA WO UMAR UNION BANK OF INDIA(508500)
718 SHREENAGAR RJ-272100617502554600/78
(बिठूर) 		2721006175NRG24210620230405619 21/06/2023 SUGRA 2721006175WL006766 SUGRA 00468 UBIN0543705 1980 1980 Processed 27/06/2023 2802117661 SUGRA WO BASIR KHAN UNION BANK OF INDIA(508500)
719 SHREENAGAR RJ-272100617502554700/120
(बिठूर) 		2721006175NRG24190620230384107 21/06/2023 NARAYANI 2721006175WL006475 NARAYANI 00468 UBIN0543705 2136 2136 Processed 27/06/2023 2802117351 NARAYANI DEVI RAWAT WIFE OF RAGHU UNION BANK OF INDIA(508500)
720 SHREENAGAR RJ-272100617502554700/141
(बिठूर) 		2721006175NRG24190620230384227 21/06/2023 RAJU 2721006175WL006476 RAJU 00468 UBIN0543705 1815 1815 Processed 27/06/2023 2802117240 RAJU SO HARJI RAWAT UNION BANK OF INDIA(508500)
721 SHREENAGAR RJ-272100617502554700/168
(बिठूर) 		2721006175NRG24190620230384233 21/06/2023 NANI 2721006175WL006476 NANI 00468 UBIN0543705 1650 1650 Processed 27/06/2023 2802117243 NANI WO SHAITAN UNION BANK OF INDIA(508500)
722 SHREENAGAR RJ-272100617502554700/177
(बिठूर) 		2721006175NRG24190620230384237 21/06/2023 BHAGWATI 2721006175WL006476 BHAGWATI 00468 UBIN0543705 1815 1815 Processed 27/06/2023 2802117239 BHAGWATI WO MAHENDRA SINGH UNION BANK OF INDIA(508500)
723 SHREENAGAR RJ-272100617502554700/178
(बिठूर) 		2721006175NRG24190620230384238 21/06/2023 BAJJA 2721006175WL006476 BAJJA 00468 UBIN0543705 1650 1650 Processed 27/06/2023 2802117352 BAJJA SINGH SO KANA RAM RAWAT UNION BANK OF INDIA(508500)
724 SHREENAGAR RJ-272100617502554700/238
(बिठूर) 		2721006175NRG24190620230384131 21/06/2023 PHULI 2721006175WL006475 PHULI 00468 UBIN0543705 2136 2136 Processed 27/06/2023 2802117506 PHULI WO SUKHDEV SINGH RAWAT UNION BANK OF INDIA(508500)
725 SHREENAGAR RJ-272100617502554700/251
(बिठूर) 		2721006175NRG24190620230384264 21/06/2023 SEETA 2721006175WL006476 SEETA 00468 UBIN0543705 1815 1815 Processed 27/06/2023 2802117353 SITA DEVI WO DAYAL SINGH RAWAT UNION BANK OF INDIA(508500)
726 SHREENAGAR RJ-272100617502554700/269
(बिठूर) 		2721006175NRG24190620230384139 21/06/2023 sattu 2721006175WL006475 sattu 00468 UBIN0543705 2136 2136 Processed 27/06/2023 2802117245 SATTU SINGH UNION BANK OF INDIA(508500)
727 SHREENAGAR RJ-272100617502554700/288
(बिठूर) 		2721006175NRG24190620230384276 21/06/2023 ramti 2721006175WL006476 ramti 00468 UBIN0543705 1815 1815 Processed 27/06/2023 2802117049 RAMTI WO NARAYAN SINGH UNION BANK OF INDIA(508500)
728 SHREENAGAR RJ-272100617502554700/299
(बिठूर) 		2721006175NRG24190620230384152 21/06/2023 SOHANI 2721006175WL006475 SOHANI 00468 UBIN0543705 2136 2136 Processed 27/06/2023 2802117358 SOHANI DEVI WO RAMA SINGH RAWAT UNION BANK OF INDIA(508500)
729 SHREENAGAR RJ-272100617502554700/305
(बिठूर) 		2721006175NRG24190620230384153 21/06/2023 sohan 2721006175WL006475 sohan 00468 UBIN0543705 2136 2136 Processed 27/06/2023 2802117748 SOHAN UNION BANK OF INDIA(508500)
730 SHREENAGAR RJ-272100617502554700/310
(बिठूर) 		2721006175NRG24190620230384155 21/06/2023 MAYA 2721006175WL006475 MAYA 00468 UBIN0543705 2136 2136 Processed 27/06/2023 2802117047 MAYA DEVI WO RAM SINGH RAWAT UNION BANK OF INDIA(508500)
731 SHREENAGAR RJ-272100617502554700/312
(बिठूर) 		2721006175NRG24190620230384279 21/06/2023 GHNSH 2721006175WL006476 GHNSH 00468 UBIN0543705 1485 1485 Processed 27/06/2023 2802117064 GANASE SO MALLA UNION BANK OF INDIA(508500)
732 SHREENAGAR RJ-272100617502554700/320
(बिठूर) 		2721006175NRG24190620230384158 21/06/2023 SARADA 2721006175WL006475 SARADA 00468 UBIN0543705 2136 2136 Processed 27/06/2023 2802117507 SHARDA WO RANJIT SINGH UNION BANK OF INDIA(508500)
733 SHREENAGAR RJ-272100617502554700/352
(बिठूर) 		2721006175NRG24190620230384168 21/06/2023 maya 2721006175WL006475 maya 00468 UBIN0543705 2136 2136 Processed 27/06/2023 2802117329 MAYA SO RAMDEV RAWAT UNION BANK OF INDIA(508500)
734 SHREENAGAR RJ-272100617502554700/364
(बिठूर) 		2721006175NRG24190620230384289 21/06/2023 PRABHATI 2721006175WL006476 PRABHATI 00468 UBIN0543705 1320 1320 Processed 27/06/2023 2802117746 PRABHATI WO OMPRAKASH UNION BANK OF INDIA(508500)
735 SHREENAGAR RJ-272100617502554700/378
(बिठूर) 		2721006175NRG24190620230384292 21/06/2023 REKHA 2721006175WL006476 REKHA 00468 UBIN0543705 1815 1815 Processed 27/06/2023 2802117048 REKHA DEVI UNION BANK OF INDIA(508500)
736 SHREENAGAR RJ-272100617502554700/381
(बिठूर) 		2721006175NRG24190620230384179 21/06/2023 LILA 2721006175WL006475 LILA 00468 UBIN0543705 2136 2136 Processed 27/06/2023 2802117238 LILA DEVI WO MAHAVEER SINGH RAWAT UNION BANK OF INDIA(508500)
737 SHREENAGAR RJ-272100617502554700/391
(बिठूर) 		2721006175NRG24190620230384296 21/06/2023 Vijay 2721006175WL006476 Vijay 00468 UBIN0543705 1650 1650 Processed 27/06/2023 2802117065 VIJAY UNION BANK OF INDIA(508500)
738 SHREENAGAR RJ-272100617502554700/397
(बिठूर) 		2721006175NRG24190620230384298 21/06/2023 indra 2721006175WL006476 indra 00468 UBIN0543705 1650 1650 Processed 27/06/2023 2802117747 INDRA UNION BANK OF INDIA(508500)
739 SHREENAGAR RJ-272100617502554700/406
(बिठूर) 		2721006175NRG24190620230384185 21/06/2023 puja 2721006175WL006475 puja 00468 UBIN0543705 2136 2136 Processed 27/06/2023 2802117050 POOJA RAWAT UCO BANK(607066)
740 SHREENAGAR RJ-272100617502554700/410
(बिठूर) 		2721006175NRG24190620230384186 21/06/2023 nirma 2721006175WL006475 nirma 00468 UBIN0543705 2136 2136 Processed 27/06/2023 2802117590 NIRAMA WO SHANKAR SINGH RAWAT UNION BANK OF INDIA(508500)
741 SHREENAGAR RJ-272100617502554700/435
(बिठूर) 		2721006175NRG24190620230384193 21/06/2023 panchu 2721006175WL006475 panchu 00468 UBIN0543705 2136 2136 Processed 27/06/2023 2802117186 PANCHU RAWAT UNION BANK OF INDIA(508500)
742 SHREENAGAR RJ-272100617502554700/445
(बिठूर) 		2721006175NRG24190620230384306 21/06/2023 pinki 2721006175WL006476 pinki 00468 UBIN0543705 1980 1980 Processed 27/06/2023 2802117749 PINKI UNION BANK OF INDIA(508500)
743 SHREENAGAR RJ-272100617502554700/455
(बिठूर) 		2721006175NRG24190620230384309 21/06/2023 maya 2721006175WL006476 maya 00468 UBIN0543705 1650 1650 Processed 27/06/2023 2802117177 MAYA UNION BANK OF INDIA(508500)
744 SHREENAGAR RJ-272100617502554700/461
(बिठूर) 		2721006175NRG24190620230384200 21/06/2023 pooja 2721006175WL006475 pooja 00468 UBIN0543705 2136 2136 Processed 27/06/2023 2802117600 POOJA UNION BANK OF INDIA(508500)
SubTotal 81613 81613
745 SHREENAGAR RJ-272100617502554700/1
(बिठूर) 		2721006175NRG24190620230384216 21/06/2023 mansingh 2721006175WL006476 mansingh 00468 UBIN0565407 1815 1815 Processed 27/06/2023 2802117354 MRS MAN SINGH STATE BANK OF INDIA(508548)
746 SHREENAGAR RJ-272100617502554700/103
(बिठूर) 		2721006175NRG24190620230384218 21/06/2023 SITA 2721006175WL006476 SITA 00468 UBIN0565407 1815 1815 Processed 27/06/2023 2802117355 SITA WO SHANKAR SINGH UNION BANK OF INDIA(508500)
747 SHREENAGAR RJ-272100617502554700/139
(बिठूर) 		2721006175NRG24190620230384226 21/06/2023 SEETA 2721006175WL006476 SEETA 00468 UBIN0565407 1815 1815 Processed 27/06/2023 2802117221 SEETA DEVI UNION BANK OF INDIA(508500)
748 SHREENAGAR RJ-272100617502554700/182
(बिठूर) 		2721006175NRG24190620230384122 21/06/2023 rana 2721006175WL006475 rana 00468 UBIN0565407 2136 2136 Processed 27/06/2023 2802117601 RAM SINGH RAWAT SO MODA RAWAT UNION BANK OF INDIA(508500)
749 SHREENAGAR RJ-272100617502554700/241
(बिठूर) 		2721006175NRG24190620230384132 21/06/2023 tiji 2721006175WL006475 tiji 00468 UBIN0565407 2136 2136 Processed 27/06/2023 2802117727 TIJI WO SUKHDEV RAWAT UNION BANK OF INDIA(508500)
750 SHREENAGAR RJ-272100617502554700/319
(बिठूर) 		2721006175NRG24190620230384157 21/06/2023 Kani 2721006175WL006475 Kani 00468 UBIN0565407 2136 2136 Processed 27/06/2023 2802117602 KANI WO MAHENDRA SINGH UNION BANK OF INDIA(508500)
751 SHREENAGAR RJ-272100617502554700/33
(बिठूर) 		2721006175NRG24190620230384159 21/06/2023 JAMNI 2721006175WL006475 JAMNI 00468 UBIN0565407 2136 2136 Processed 27/06/2023 2802117672 JAMNI WO LT.UGMA UNION BANK OF INDIA(508500)
752 SHREENAGAR RJ-272100617502554700/343
(बिठूर) 		2721006175NRG24190620230384162 21/06/2023 MANJU 2721006175WL006475 MANJU 00468 UBIN0565407 2136 2136 Processed 27/06/2023 2802117759 MANJU W/O PARASA LAL UNION BANK OF INDIA(508500)
753 SHREENAGAR RJ-272100617502554700/393
(बिठूर) 		2721006175NRG24190620230384181 21/06/2023 maya 2721006175WL006475 maya 00468 UBIN0565407 2136 2136 Processed 27/06/2023 2802117591 MAYA W/O MUKESH RAWAT UNION BANK OF INDIA(508500)
754 SHREENAGAR RJ-272100617502554700/420
(बिठूर) 		2721006175NRG24190620230384191 21/06/2023 lalita 2721006175WL006475 lalita 00468 UBIN0565407 2136 2136 Processed 27/06/2023 2802117588 LALITA RAWAT UNION BANK OF INDIA(508500)
755 SHREENAGAR RJ-272100617502554700/440
(बिठूर) 		2721006175NRG24190620230384304 21/06/2023 CHAMPA 2721006175WL006476 CHAMPA 00468 UBIN0565407 1815 1815 Processed 27/06/2023 2802117051 CHAMPA DEVI WO JAGDESH SINGH UNION BANK OF INDIA(508500)
756 SHREENAGAR RJ-272100617502554700/441
(बिठूर) 		2721006175NRG24190620230384195 21/06/2023 surji 2721006175WL006475 surji 00468 UBIN0565407 2136 2136 Processed 27/06/2023 2802117058 SURJI UNION BANK OF INDIA(508500)
757 SHREENAGAR RJ-272100617502554700/442
(बिठूर) 		2721006175NRG24190620230384305 21/06/2023 SONU SINGH 2721006175WL006476 SONU SINGH 00468 UBIN0565407 1485 1485 Processed 27/06/2023 2802117187 SONU SINGH UNION BANK OF INDIA(508500)
758 SHREENAGAR RJ-272100617502554700/456
(बिठूर) 		2721006175NRG24190620230384310 21/06/2023 pawan singh 2721006175WL006476 pawan singh 00468 UBIN0565407 1650 1650 Processed 27/06/2023 2802117751 PAWAN SINGH S/O RAMSINGH UNION BANK OF INDIA(508500)
759 SHREENAGAR RJ-272100617502554700/60
(बिठूर) 		2721006175NRG24190620230384202 21/06/2023 KESAR 2721006175WL006475 KESAR 00468 UBIN0565407 2136 2136 Processed 27/06/2023 2802117667 KESAR W/O BHAGCHAND UNION BANK OF INDIA(508500)
760 SHREENAGAR RJ-272100617502554700/78
(बिठूर) 		2721006175NRG24190620230384208 21/06/2023 MIRA 2721006175WL006475 MIRA 00468 UBIN0565407 2136 2136 Processed 27/06/2023 2802117670 MIRA WO SAJJAN UNION BANK OF INDIA(508500)
761 SHREENAGAR RJ-272100617502554700/98
(बिठूर) 		2721006175NRG24190620230384213 21/06/2023 jivan 2721006175WL006475 jivan 00468 UBIN0565407 2136 2136 Processed 27/06/2023 2802117587 JIWAN SO CHOGA UNION BANK OF INDIA(508500)
SubTotal 33891 33891
762 SHREENAGAR RJ-272100617502554600/178
(बिठूर) 		2721006175NRG24210620230405574 21/06/2023 SULEMAN 2721006175WL006766 SULEMAN 00468 UBIN0566357 2145 2145 Processed 27/06/2023 2802117630 SULEMAN KHAN SO MR GAFUR KHAN UNION BANK OF INDIA(508500)
763 SHREENAGAR RJ-272100617502554700/332
(बिठूर) 		2721006175NRG24190620230384283 21/06/2023 RINKU 2721006175WL006476 RINKU 00468 UBIN0566357 1650 1650 Processed 27/06/2023 2802117244 RINKU W/O MAHENDRA UNION BANK OF INDIA(508500)
764 SHREENAGAR RJ-272100617502554700/351
(बिठूर) 		2721006175NRG24190620230384285 21/06/2023 gyana 2721006175WL006476 gyana 00468 UBIN0566357 1650 1650 Processed 27/06/2023 2802117241 GYANA W O MADAN SINGH RAWAT UNION BANK OF INDIA(508500)
765 SHREENAGAR RJ-272100617502554700/360
(बिठूर) 		2721006175NRG24190620230384288 21/06/2023 GYARSI 2721006175WL006476 GYARSI 00468 UBIN0566357 1650 1650 Processed 27/06/2023 2802117104 GYARSI W O SHIVRAJ RAWAT UNION BANK OF INDIA(508500)
766 SHREENAGAR RJ-272100617502554700/469
(बिठूर) 		2721006175NRG24190620230384314 21/06/2023 Aarti rawat 2721006175WL006476 Aarti rawat 00468 UBIN0566357 1650 1650 Processed 27/06/2023 2802117190 AARTI RAWAT UNION BANK OF INDIA(508500)
767 SHREENAGAR RJ-272100617502555200/1067
(बिठूर) 		2721006175NRG24190620230383975 21/06/2023 MSINA 2721006175WL006473 MSINA 00468 UBIN0566357 2301 2301 Processed 27/06/2023 2802117390 MOSINA WO ISLAMUDDIN UNION BANK OF INDIA(508500)
768 SHREENAGAR RJ-272100617502555200/6
(बिठूर) 		2721006175NRG24190620230384038 21/06/2023 JAMILA 2721006175WL006473 JAMILA 00468 UBIN0566357 2301 2301 Processed 27/06/2023 2802117662 JAMILA W O SOHAN UNION BANK OF INDIA(508500)
SubTotal 13347 13347
769 SHREENAGAR RJ-272100617502555200/1055
(बिठूर) 		2721006175NRG24190620230383967 21/06/2023 sugna 2721006175WL006473 sugna 00666 IDFB0042124 2301 2301 Processed 27/06/2023 2802117451 SUGNA UNION BANK OF INDIA(508500)
770 SHREENAGAR RJ-272100617502555200/1062
(बिठूर) 		2721006175NRG24190620230383971 21/06/2023 RUBEDA 2721006175WL006473 RUBEDA 00666 IDFB0042124 2301 2301 Processed 27/06/2023 2802117447 RUBEDA KHATUN UNION BANK OF INDIA(508500)
771 SHREENAGAR RJ-272100617502555200/1082
(बिठूर) 		2721006175NRG24210620230405801 21/06/2023 jubeda 2721006175WL006769 jubeda 00666 IDFB0042124 2314 2314 Processed 28/06/2023 2802117446 JUBEDA INDIA POST PAYMENTS BANK LIMITED(508528)
772 SHREENAGAR RJ-272100617502555200/132
(बिठूर) 		2721006175NRG24210620230405810 21/06/2023 Salma 2721006175WL006769 Salma 00666 IDFB0042124 2314 2314 Processed 28/06/2023 2802117450 SALMA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
773 SHREENAGAR RJ-272100617502555200/930
(बिठूर) 		2721006175NRG24210620230405791 21/06/2023 sanju 2721006175WL006768 sanju 00666 IDFB0042124 2314 2314 Processed 27/06/2023 2802117452 Sanju . IDFC BANK LIMITED(608117)
SubTotal 11544 11544
774 SHREENAGAR RJ-272100617502555200/666
(बिठूर) 		2721006175NRG24210620230405868 21/06/2023 Aslam 2721006175WL006769 Aslam 00689 AUBL0002225 3315 3315 Processed 28/06/2023 2802116990 ASLAM KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
775 SHREENAGAR RJ-272100617502554700/458
(बिठूर) 		2721006175NRG24190620230384312 21/06/2023 pooja devi 2721006175WL006476 pooja devi 00691 IPOS0000001 1815 1815 Processed 27/06/2023 2802117392 KIRAN GURJAR UNION BANK OF INDIA(508500)
776 SHREENAGAR RJ-272100617502555200/1128
(बिठूर) 		2721006175NRG24210620230405804 21/06/2023 Farida 2721006175WL006769 Farida 00691 IPOS0000001 2314 2314 Processed 28/06/2023 2802117449 FAREEDA INDIA POST PAYMENTS BANK LIMITED(508528)
777 SHREENAGAR RJ-272100617502555200/1174
(बिठूर) 		2721006175NRG24210620230405805 21/06/2023 seema 2721006175WL006769 seema 00691 IPOS0000001 2314 2314 Processed 28/06/2023 2802117448 SEEMA BANU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6443 6443
Total 1699984 1699984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHREENAGAR RJ2721008_210623APB_FTO_76442 Bank of Baroda BARB0JETHAN JETHANA, RAJASTHAN 2314
2 SHREENAGAR RJ2721008_210623APB_FTO_76442 Bank of Baroda BARB0RAJAJM RAJGADH, RAJASTHAN 102903
3 SHREENAGAR RJ2721008_210623APB_FTO_76442 Bank of Baroda BARB0UDAIRO Udaipur Rd Beawar 2210
4 SHREENAGAR RJ2721008_210623APB_FTO_76442 Canara Bank CNRB0008665 MAHESHWARI PUBLIC SCHOOL, AJMER 5439
5 SHREENAGAR RJ2721008_210623APB_FTO_76442 Indian Bank IDIB000F012 FOYSAGAR ROAD, AJMER 2314
6 SHREENAGAR RJ2721008_210623APB_FTO_76442 State Bank of India SBIN0001379 HMT AJMER 4602
7 SHREENAGAR RJ2721008_210623APB_FTO_76442 State Bank of India SBIN0011296 MANGALYAWAS 229182
8 SHREENAGAR RJ2721008_210623APB_FTO_76442 State Bank of India SBIN0032089 CHANDERVARDAI, AJMER 1980
9 SHREENAGAR RJ2721008_210623APB_FTO_76442 Union Bank of India UBIN0542849 BHAWANI KHEDA 1198887
10 SHREENAGAR RJ2721008_210623APB_FTO_76442 Union Bank of India UBIN0543705 MANGLIAWAS 81613
11 SHREENAGAR RJ2721008_210623APB_FTO_76442 Union Bank of India UBIN0565407 LEERI 33891
12 SHREENAGAR RJ2721008_210623APB_FTO_76442 Union Bank of India UBIN0566357 BAGHSURI 13347
13 SHREENAGAR RJ2721008_210623APB_FTO_76442 IDFC Bank IDFB0042124 Jaipur Branch 11544
14 SHREENAGAR RJ2721008_210623APB_FTO_76442 AU Small Finance Bank Limited AUBL0002225 NASIRABAD-SUBHASH GANJ 3315
15 SHREENAGAR RJ2721008_210623APB_FTO_76442 India Post Payments Bank IPOS0000001 AJMER 6443

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