|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHREENAGAR
|
RJ-272100618802553900/1087
(राजोशी)
|
2721006188NRG24221120231081580
|
24/11/2023
|
MAHAVEER MAGHWANSHI
|
2721006188WL022220
|
MAHAVEER MAGHWANSHI
|
00045
|
BARB0MAKHUP
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599278252
|
|
MAHAVEER MEGHWANSHI
|
BANK OF BARODA(606985)
|
|
2
|
SHREENAGAR
|
RJ-272100618802553901/256
(राजोशी)
|
2721006188NRG24221120231082647
|
24/11/2023
|
SAFITA
|
2721006188WL022232
|
SAFITA
|
00045
|
BARB0MAKHUP
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0599278251
|
|
SAPITA BANO WO JAKIR KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4799
|
4799
|
|
|
|
|
|
|
|
|
3
|
SHREENAGAR
|
RJ-272100618802553900/1020-A
(राजोशी)
|
2721006188NRG24221120231082708
|
24/11/2023
|
MAHBUB
|
2721006188WL022233
|
MAHBUB
|
00045
|
BARB0NASIRA
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278133
|
|
MEHBOOB KHAN
|
BANK OF BARODA(606985)
|
|
4
|
SHREENAGAR
|
RJ-272100618802553900/235
(राजोशी)
|
2721006188NRG24221120231082761
|
24/11/2023
|
JANTA
|
2721006188WL022233
|
JANTA
|
00045
|
BARB0NASIRA
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278131
|
|
JANTA WO HAJRUDIN KHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHREENAGAR
|
RJ-272100618802553900/622
(राजोशी)
|
2721006188NRG24221120231082337
|
24/11/2023
|
JANTA
|
2721006188WL022228
|
JANTA
|
00045
|
BARB0NASIRA
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0599278130
|
|
MRS JANTA WO RESHMAKHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHREENAGAR
|
RJ-272100618802553900/959
(राजोशी)
|
2721006188NRG24221120231081679
|
24/11/2023
|
JENA
|
2721006188WL022220
|
JENA
|
00045
|
BARB0NASIRA
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599278129
|
|
JAINA WO SADDAM
|
BANK OF BARODA(606985)
|
|
7
|
SHREENAGAR
|
RJ-272100618802553901/185
(राजोशी)
|
2721006188NRG24221120231082094
|
24/11/2023
|
SURANDER
|
2721006188WL022226
|
SURANDER
|
00045
|
BARB0NASIRA
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278128
|
|
SURENDER SINGH S O T
|
BANK OF BARODA(606985)
|
|
8
|
SHREENAGAR
|
RJ-272100618802553901/238
(राजोशी)
|
2721006188NRG24221120231082109
|
24/11/2023
|
SEEMA DEVI
|
2721006188WL022226
|
SEEMA DEVI
|
00045
|
BARB0NASIRA
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278132
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
SHREENAGAR
|
RJ-272100618802553901/286
(राजोशी)
|
2721006188NRG24221120231082127
|
24/11/2023
|
JANTA DEVI
|
2721006188WL022226
|
JANTA DEVI
|
00045
|
BARB0NASIRA
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278134
|
|
JANTA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
SHREENAGAR
|
RJ-272100618802553901/291
(राजोशी)
|
2721006188NRG24221120231082661
|
24/11/2023
|
rasid khan
|
2721006188WL022232
|
rasid khan
|
00045
|
BARB0NASIRA
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278135
|
|
RASID KHAN SO SAMDA KHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHREENAGAR
|
RJ-272100618802553901/83
(राजोशी)
|
2721006188NRG24221120231082697
|
24/11/2023
|
Kayum khan
|
2721006188WL022232
|
Kayum khan
|
00045
|
BARB0NASIRA
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278136
|
|
KAYUM KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22846
|
22846
|
|
|
|
|
|
|
|
|
12
|
SHREENAGAR
|
RJ-272100618802553901/298
(राजोशी)
|
2721006188NRG24221120231082131
|
24/11/2023
|
HANUMAN SINGH RAWAT
|
2721006188WL022226
|
HANUMAN SINGH RAWAT
|
00045
|
BARB0RAJAJM
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278138
|
|
HANUMAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
13
|
SHREENAGAR
|
RJ-272100618802553901/299
(राजोशी)
|
2721006188NRG24221120231082132
|
24/11/2023
|
TIJA
|
2721006188WL022226
|
TIJA
|
00045
|
BARB0RAJAJM
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278137
|
|
TIJA
|
BANK OF BARODA(606985)
|
|
14
|
SHREENAGAR
|
RJ-272100618802553901/300
(राजोशी)
|
2721006188NRG24221120231082667
|
24/11/2023
|
SARJANA BANO
|
2721006188WL022232
|
SARJANA BANO
|
00045
|
BARB0RAJAJM
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599278139
|
|
SARJANA BANO
|
BANK OF BARODA(606985)
|
|
15
|
SHREENAGAR
|
RJ-272100618802553901/303
(राजोशी)
|
2721006188NRG24221120231082043
|
24/11/2023
|
HASINA BANO
|
2721006188WL022225
|
HASINA BANO
|
00045
|
BARB0RAJAJM
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0599278140
|
|
HASINA BANO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10569
|
10569
|
|
|
|
|
|
|
|
|
16
|
SHREENAGAR
|
RJ-272100618802553900/711
(राजोशी)
|
2721006188NRG24221120231081647
|
24/11/2023
|
SHENA
|
2721006188WL022220
|
SHENA
|
00045
|
BARB0RAMAJM
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0599278331
|
|
SHANA WO LALA KHAN
|
BANK OF BARODA(606985)
|
|
17
|
SHREENAGAR
|
RJ-272100618802553900/819
(राजोशी)
|
2721006188NRG24221120231081653
|
24/11/2023
|
HASINA
|
2721006188WL022220
|
HASINA
|
00045
|
BARB0RAMAJM
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599278111
|
|
HASINA WO MAHBUB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4932
|
4932
|
|
|
|
|
|
|
|
|
18
|
SHREENAGAR
|
RJ-272100618802553900/1126
(राजोशी)
|
2721006188NRG24221120231081584
|
24/11/2023
|
RENU
|
2721006188WL022220
|
RENU
|
00415
|
SBIN0000603
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0599278149
|
|
MS RENU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
19
|
SHREENAGAR
|
RJ-272100618802553900/1001
(राजोशी)
|
2721006188NRG24221120231082261
|
24/11/2023
|
anita
|
2721006188WL022228
|
anita
|
00415
|
SBIN0007828
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0599278240
|
|
MRS ANITA BANO
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHREENAGAR
|
RJ-272100618802553900/1007
(राजोशी)
|
2721006188NRG24221120231082262
|
24/11/2023
|
NARYANI
|
2721006188WL022228
|
NARYANI
|
00415
|
SBIN0007828
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0599278200
|
|
MRS NARAYANIDEVI WO KANASINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHREENAGAR
|
RJ-272100618802553900/1010
(राजोशी)
|
2721006188NRG24221120231081452
|
24/11/2023
|
Kamla banu
|
2721006188WL022219
|
Kamla banu
|
00415
|
SBIN0007828
|
2509
|
2509
|
Processed
|
20/02/2024
|
|
0599278189
|
|
MRS KAMLABANU WO ASLAMKHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHREENAGAR
|
RJ-272100618802553900/1017
(राजोशी)
|
2721006188NRG24221120231082266
|
24/11/2023
|
Mumtaj
|
2721006188WL022228
|
Mumtaj
|
00415
|
SBIN0007828
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0599278125
|
|
MUMTAJ BANO WO ROSHAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
SHREENAGAR
|
RJ-272100618802553900/1031
(राजोशी)
|
2721006188NRG24221120231081453
|
24/11/2023
|
FARJANA
|
2721006188WL022219
|
FARJANA
|
00415
|
SBIN0007828
|
2743
|
2743
|
Processed
|
20/02/2024
|
|
0599278154
|
|
MRS FARJANA WO RASID
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHREENAGAR
|
RJ-272100618802553900/1063
(राजोशी)
|
2721006188NRG24221120231081576
|
24/11/2023
|
doulat
|
2721006188WL022220
|
doulat
|
00415
|
SBIN0007828
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599278187
|
|
MR DOULAT SO RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHREENAGAR
|
RJ-272100618802553900/1090
(राजोशी)
|
2721006188NRG24221120231082718
|
24/11/2023
|
SUNITA
|
2721006188WL022233
|
SUNITA
|
00415
|
SBIN0007828
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278197
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHREENAGAR
|
RJ-272100618802553900/1115
(राजोशी)
|
2721006188NRG24221120231082275
|
24/11/2023
|
NAJAMA BANOU
|
2721006188WL022228
|
NAJAMA BANOU
|
00415
|
SBIN0007828
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0599278199
|
|
MRS NAJAMABANO WO MOHAMMADANWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHREENAGAR
|
RJ-272100618802553900/1122
(राजोशी)
|
2721006188NRG24221120231082277
|
24/11/2023
|
SAMIDA
|
2721006188WL022228
|
SAMIDA
|
00415
|
SBIN0007828
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0599278193
|
|
MRS SAMIDABANO WO RAMJAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHREENAGAR
|
RJ-272100618802553900/1135
(राजोशी)
|
2721006188NRG24221120231082724
|
24/11/2023
|
AMINA
|
2721006188WL022233
|
AMINA
|
00415
|
SBIN0007828
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278244
|
|
AMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHREENAGAR
|
RJ-272100618802553900/1143
(राजोशी)
|
2721006188NRG24221120231082280
|
24/11/2023
|
SAKINA BANO
|
2721006188WL022228
|
SAKINA BANO
|
00415
|
SBIN0007828
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599278249
|
|
MRS SAKINA BANO
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHREENAGAR
|
RJ-272100618802553900/1145
(राजोशी)
|
2721006188NRG24221120231082725
|
24/11/2023
|
HEENA
|
2721006188WL022233
|
HEENA
|
00415
|
SBIN0007828
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278238
|
|
MRS HEENABANO WO SHAHBUDDINKHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHREENAGAR
|
RJ-272100618802553900/1170
(राजोशी)
|
2721006188NRG24221120231081463
|
24/11/2023
|
AMEEN
|
2721006188WL022219
|
AMEEN
|
00415
|
SBIN0007828
|
2321
|
2321
|
Processed
|
20/02/2024
|
|
0599278152
|
|
MR AMEEN KHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHREENAGAR
|
RJ-272100618802553900/1216
(राजोशी)
|
2721006188NRG24221120231082289
|
24/11/2023
|
bismilla
|
2721006188WL022228
|
bismilla
|
00415
|
SBIN0007828
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0599278242
|
|
MRS BISMILLA WO SALIMKHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHREENAGAR
|
RJ-272100618802553900/159
(राजोशी)
|
2721006188NRG24221120231082742
|
24/11/2023
|
RAMTI
|
2721006188WL022233
|
RAMTI
|
00415
|
SBIN0007828
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278196
|
|
RAMTI WO UGMAA
|
UNION BANK OF INDIA(508500)
|
|
34
|
SHREENAGAR
|
RJ-272100618802553900/164
(राजोशी)
|
2721006188NRG24221120231082744
|
24/11/2023
|
CHAKA
|
2721006188WL022233
|
CHAKA
|
00415
|
SBIN0007828
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278195
|
|
CHAKKA DEVI WO PRAHLAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
SHREENAGAR
|
RJ-272100618802553900/174
(राजोशी)
|
2721006188NRG24221120231082301
|
24/11/2023
|
gyana
|
2721006188WL022228
|
gyana
|
00415
|
SBIN0007828
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0599278245
|
|
MRS GYANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHREENAGAR
|
RJ-272100618802553900/176
(राजोशी)
|
2721006188NRG24221120231082746
|
24/11/2023
|
HAMID
|
2721006188WL022233
|
HAMID
|
00415
|
SBIN0007828
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278151
|
|
MR HAMID CHEETA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHREENAGAR
|
RJ-272100618802553900/300
(राजोशी)
|
2721006188NRG24221120231082765
|
24/11/2023
|
SILA
|
2721006188WL022233
|
SILA
|
00415
|
SBIN0007828
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278194
|
|
MRS SHEELA WO RAMDEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHREENAGAR
|
RJ-272100618802553900/326
(राजोशी)
|
2721006188NRG24221120231081478
|
24/11/2023
|
SHARDA
|
2721006188WL022219
|
SHARDA
|
00415
|
SBIN0007828
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0599278143
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHREENAGAR
|
RJ-272100618802553900/388
(राजोशी)
|
2721006188NRG24221120231082314
|
24/11/2023
|
ROSHNI
|
2721006188WL022228
|
ROSHNI
|
00415
|
SBIN0007828
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599278207
|
|
ROSHANI BANO WO SALIM KHAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
SHREENAGAR
|
RJ-272100618802553900/420
(राजोशी)
|
2721006188NRG24221120231081608
|
24/11/2023
|
SUNITA
|
2721006188WL022220
|
SUNITA
|
00415
|
SBIN0007828
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599278141
|
|
SUNITA W/O LATE SUKHAPAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
SHREENAGAR
|
RJ-272100618802553900/567
(राजोशी)
|
2721006188NRG24221120231081628
|
24/11/2023
|
MANJU
|
2721006188WL022220
|
MANJU
|
00415
|
SBIN0007828
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599278203
|
|
MANJU WO GYANI
|
UNION BANK OF INDIA(508500)
|
|
42
|
SHREENAGAR
|
RJ-272100618802553900/586
(राजोशी)
|
2721006188NRG24221120231082330
|
24/11/2023
|
madina
|
2721006188WL022228
|
madina
|
00415
|
SBIN0007828
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0599278188
|
|
MRS MADINA WO SHAHABUDDINKHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHREENAGAR
|
RJ-272100618802553900/669
(राजोशी)
|
2721006188NRG24221120231082591
|
24/11/2023
|
Guri
|
2721006188WL022232
|
Guri
|
00415
|
SBIN0007828
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0599278145
|
|
GOTI WO GOPI
|
UNION BANK OF INDIA(508500)
|
|
44
|
SHREENAGAR
|
RJ-272100618802553900/708
(राजोशी)
|
2721006188NRG24221120231082340
|
24/11/2023
|
MAINA
|
2721006188WL022228
|
MAINA
|
00415
|
SBIN0007828
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278184
|
|
MAINA BANO WO IMRAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
SHREENAGAR
|
RJ-272100618802553900/842
(राजोशी)
|
2721006188NRG24221120231081657
|
24/11/2023
|
PUJA
|
2721006188WL022220
|
PUJA
|
00415
|
SBIN0007828
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0599278153
|
|
POOJA WO JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
46
|
SHREENAGAR
|
RJ-272100618802553900/924
(राजोशी)
|
2721006188NRG24221120231081669
|
24/11/2023
|
SUNITA
|
2721006188WL022220
|
SUNITA
|
00415
|
SBIN0007828
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0599278204
|
|
MRS SUNITA WO RASUL
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHREENAGAR
|
RJ-272100618802553900/945
(राजोशी)
|
2721006188NRG24221120231081560
|
24/11/2023
|
RAMKANYA
|
2721006188WL022219
|
RAMKANYA
|
00415
|
SBIN0007828
|
2304
|
2304
|
Processed
|
20/02/2024
|
|
0599278206
|
|
MRS RAMKANYA WO RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHREENAGAR
|
RJ-272100618802553900/953
(राजोशी)
|
2721006188NRG24221120231081562
|
24/11/2023
|
NITU
|
2721006188WL022219
|
NITU
|
00415
|
SBIN0007828
|
2743
|
2743
|
Processed
|
20/02/2024
|
|
0599278201
|
|
MRS NEETU WO GAUTAMKUMARPRJAPAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHREENAGAR
|
RJ-272100618802553900/955
(राजोशी)
|
2721006188NRG24221120231081677
|
24/11/2023
|
SALMA BANO
|
2721006188WL022220
|
SALMA BANO
|
00415
|
SBIN0007828
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599278192
|
|
MRS SALMABANO WO SALIMKHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHREENAGAR
|
RJ-272100618802553900/957
(राजोशी)
|
2721006188NRG24221120231081678
|
24/11/2023
|
KANI DEVI
|
2721006188WL022220
|
KANI DEVI
|
00415
|
SBIN0007828
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0599278186
|
|
MRS KANIDEVI WO SHAITANSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHREENAGAR
|
RJ-272100618802553900/958
(राजोशी)
|
2721006188NRG24221120231081563
|
24/11/2023
|
RAJIYA
|
2721006188WL022219
|
RAJIYA
|
00415
|
SBIN0007828
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0599278185
|
|
MRS RAJIYA BANO
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHREENAGAR
|
RJ-272100618802553900/960
(राजोशी)
|
2721006188NRG24221120231081680
|
24/11/2023
|
SALMA
|
2721006188WL022220
|
SALMA
|
00415
|
SBIN0007828
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0599278239
|
|
MRS SALMA WO MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHREENAGAR
|
RJ-272100618802553900/961
(राजोशी)
|
2721006188NRG24221120231081681
|
24/11/2023
|
ANITA
|
2721006188WL022220
|
ANITA
|
00415
|
SBIN0007828
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599278247
|
|
MRS ANITA WO BIRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHREENAGAR
|
RJ-272100618802553900/963
(राजोशी)
|
2721006188NRG24221120231081683
|
24/11/2023
|
SANJU
|
2721006188WL022220
|
SANJU
|
00415
|
SBIN0007828
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599278122
|
|
MRS SANJU WO SANJAY
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHREENAGAR
|
RJ-272100618802553900/964
(राजोशी)
|
2721006188NRG24221120231081564
|
24/11/2023
|
MUSKAN
|
2721006188WL022219
|
MUSKAN
|
00415
|
SBIN0007828
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0599278208
|
|
MRS MUSKAN WO KAMRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHREENAGAR
|
RJ-272100618802553900/980
(राजोशी)
|
2721006188NRG24221120231082357
|
24/11/2023
|
Jarana
|
2721006188WL022228
|
Jarana
|
00415
|
SBIN0007828
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0599278126
|
|
MRS JARINA WO RAHMATKHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHREENAGAR
|
RJ-272100618802553900/981
(राजोशी)
|
2721006188NRG24221120231082358
|
24/11/2023
|
SALMA
|
2721006188WL022228
|
SALMA
|
00415
|
SBIN0007828
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0599278148
|
|
SALMA BANO WO JAKIR KHAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
SHREENAGAR
|
RJ-272100618802553900/983
(राजोशी)
|
2721006188NRG24221120231081567
|
24/11/2023
|
FARIDA
|
2721006188WL022219
|
FARIDA
|
00415
|
SBIN0007828
|
2743
|
2743
|
Processed
|
20/02/2024
|
|
0599278183
|
|
MRS FARIDA WO JAMILKHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHREENAGAR
|
RJ-272100618802553901/135
(राजोशी)
|
2721006188NRG24221120231082069
|
24/11/2023
|
VIMLA
|
2721006188WL022226
|
VIMLA
|
00415
|
SBIN0007828
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278150
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHREENAGAR
|
RJ-272100618802553901/144
(राजोशी)
|
2721006188NRG24221120231082075
|
24/11/2023
|
RAMDEV
|
2721006188WL022226
|
RAMDEV
|
00415
|
SBIN0007828
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278146
|
|
MR RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHREENAGAR
|
RJ-272100618802553901/155
(राजोशी)
|
2721006188NRG24221120231082079
|
24/11/2023
|
rupsingh
|
2721006188WL022226
|
rupsingh
|
00415
|
SBIN0007828
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278123
|
|
MR RUPSINGH SO KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHREENAGAR
|
RJ-272100618802553901/181
(राजोशी)
|
2721006188NRG24221120231082092
|
24/11/2023
|
KAMLA
|
2721006188WL022226
|
KAMLA
|
00415
|
SBIN0007828
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278124
|
|
KAMALA DEVI WO DAYAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
SHREENAGAR
|
RJ-272100618802553901/257
(राजोशी)
|
2721006188NRG24221120231082648
|
24/11/2023
|
SRIFAN
|
2721006188WL022232
|
SRIFAN
|
00415
|
SBIN0007828
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278246
|
|
MRS SARIFAN WO RASIDKHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHREENAGAR
|
RJ-272100618802553901/260
(राजोशी)
|
2721006188NRG24221120231082650
|
24/11/2023
|
sameena
|
2721006188WL022232
|
sameena
|
00415
|
SBIN0007828
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278209
|
|
MRS SAMEENA WO SAMEENA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHREENAGAR
|
RJ-272100618802553901/263
(राजोशी)
|
2721006188NRG24221120231082651
|
24/11/2023
|
FARJANA
|
2721006188WL022232
|
FARJANA
|
00415
|
SBIN0007828
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0599278121
|
|
MS FARJANA WOHAMID KHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHREENAGAR
|
RJ-272100618802553901/275
(राजोशी)
|
2721006188NRG24221120231082656
|
24/11/2023
|
SAIDA
|
2721006188WL022232
|
SAIDA
|
00415
|
SBIN0007828
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278202
|
|
MRS SAEDABANO WO FIROZ
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHREENAGAR
|
RJ-272100618802553901/276
(राजोशी)
|
2721006188NRG24221120231082121
|
24/11/2023
|
VRSHA DEVI
|
2721006188WL022226
|
VRSHA DEVI
|
00415
|
SBIN0007828
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278190
|
|
MRS VARSHADEVI WO SUNILSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHREENAGAR
|
RJ-272100618802553901/277-A
(राजोशी)
|
2721006188NRG24221120231082122
|
24/11/2023
|
ANITA
|
2721006188WL022226
|
ANITA
|
00415
|
SBIN0007828
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278250
|
|
ANITA D O MANOHAR SI
|
BANK OF BARODA(606985)
|
|
69
|
SHREENAGAR
|
RJ-272100618802553901/285
(राजोशी)
|
2721006188NRG24221120231082126
|
24/11/2023
|
SETHA DEVI
|
2721006188WL022226
|
SETHA DEVI
|
00415
|
SBIN0007828
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278205
|
|
MRS SETHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHREENAGAR
|
RJ-272100618802553901/293
(राजोशी)
|
2721006188NRG24221120231082130
|
24/11/2023
|
RAJNI DEVI
|
2721006188WL022226
|
RAJNI DEVI
|
00415
|
SBIN0007828
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278241
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHREENAGAR
|
RJ-272100618802553901/44-A
(राजोशी)
|
2721006188NRG24221120231082046
|
24/11/2023
|
SHILA BANU
|
2721006188WL022225
|
SHILA BANU
|
00415
|
SBIN0007828
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0599278191
|
|
MRS SHILABANU WO HASAMKHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHREENAGAR
|
RJ-272100618802553901/71
(राजोशी)
|
2721006188NRG24221120231082691
|
24/11/2023
|
FARADA
|
2721006188WL022232
|
FARADA
|
00415
|
SBIN0007828
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278198
|
|
FARIDA
|
RATNAKAR BANK(607393)
|
|
73
|
SHREENAGAR
|
RJ-272100618802553901/93
(राजोशी)
|
2721006188NRG24221120231082047
|
24/11/2023
|
KARIMA KHAN
|
2721006188WL022225
|
KARIMA KHAN
|
00415
|
SBIN0007828
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0599278144
|
|
KARIMA KHAN
|
UNION BANK OF INDIA(508500)
|
|
74
|
SHREENAGAR
|
RJ-272100618802553902/13
(राजोशी)
|
2721006188NRG24221120231082154
|
24/11/2023
|
ALLADEEN
|
2721006188WL022226
|
ALLADEEN
|
00415
|
SBIN0007828
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278147
|
|
MR ALLADIN
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHREENAGAR
|
RJ-272100618802554101/258
(राजोशी)
|
2721006188NRG24221120231082819
|
24/11/2023
|
SUGRA
|
2721006188WL022233
|
SUGRA
|
00415
|
SBIN0007828
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0599278142
|
|
SUGRA WO SHAFI MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144054
|
144054
|
|
|
|
|
|
|
|
|
76
|
SHREENAGAR
|
RJ-272100618802553901/270
(राजोशी)
|
2721006188NRG24221120231082041
|
24/11/2023
|
SANGITA
|
2721006188WL022225
|
SANGITA
|
00415
|
SBIN0031105
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0599278248
|
|
MRS SANGITA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
77
|
SHREENAGAR
|
RJ-272100618802553901/124
(राजोशी)
|
2721006188NRG24221120231082601
|
24/11/2023
|
ISHMAIL
|
2721006188WL022232
|
ISHMAIL
|
00415
|
SBIN0031109
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599277882
|
|
MR ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHREENAGAR
|
RJ-272100618802553901/284
(राजोशी)
|
2721006188NRG24221120231082125
|
24/11/2023
|
POOJA RAWAT
|
2721006188WL022226
|
POOJA RAWAT
|
00415
|
SBIN0031109
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599278495
|
|
MISS POOJA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5668
|
5668
|
|
|
|
|
|
|
|
|
79
|
SHREENAGAR
|
RJ-272100618802553900/1203
(राजोशी)
|
2721006188NRG24221120231082730
|
24/11/2023
|
RAFIK BEG
|
2721006188WL022233
|
RAFIK BEG
|
00415
|
SBIN0032061
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0599277880
|
|
MR RAFIK BEG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2717
|
2717
|
|
|
|
|
|
|
|
|
80
|
SHREENAGAR
|
RJ-272100618802553900/1134
(राजोशी)
|
2721006188NRG24221120231082723
|
24/11/2023
|
RAISA BANO
|
2721006188WL022233
|
RAISA BANO
|
00415
|
SBIN0032367
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278496
|
|
MRS RAHISA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
81
|
SHREENAGAR
|
RJ-272100618802553901/179
(राजोशी)
|
2721006188NRG24221120231082090
|
24/11/2023
|
YOGESH SHARMA
|
2721006188WL022226
|
YOGESH SHARMA
|
00462
|
UCBA0000033
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278098
|
|
YOGESH SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2353
|
2353
|
|
|
|
|
|
|
|
|
82
|
SHREENAGAR
|
RJ-272100618802553900/10
(राजोशी)
|
2721006188NRG24221120231082260
|
24/11/2023
|
MURAD KHAN
|
2721006188WL022228
|
MURAD KHAN
|
00468
|
UBIN0542849
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0599277940
|
|
MURAD KHAN
|
UNION BANK OF INDIA(508500)
|
|
83
|
SHREENAGAR
|
RJ-272100618802553900/1004
(राजोशी)
|
2721006188NRG24221120231081568
|
24/11/2023
|
ANITA
|
2721006188WL022220
|
ANITA
|
00468
|
UBIN0542849
|
2678
|
2678
|
Processed
|
20/02/2024
|
|
0599278508
|
|
MRS ANITA WO PAVAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHREENAGAR
|
RJ-272100618802553900/1005
(राजोशी)
|
2721006188NRG24221120231081569
|
24/11/2023
|
ANITA
|
2721006188WL022220
|
ANITA
|
00468
|
UBIN0542849
|
2678
|
2678
|
Processed
|
20/02/2024
|
|
0599278483
|
|
ANITA WO ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
85
|
SHREENAGAR
|
RJ-272100618802553900/101
(राजोशी)
|
2721006188NRG24221120231082263
|
24/11/2023
|
SAABA
|
2721006188WL022228
|
SAABA
|
00468
|
UBIN0542849
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0599277795
|
|
SAABA WO BHANVAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
SHREENAGAR
|
RJ-272100618802553900/1012
(राजोशी)
|
2721006188NRG24221120231081570
|
24/11/2023
|
Sita devi
|
2721006188WL022220
|
Sita devi
|
00468
|
UBIN0542849
|
2678
|
2678
|
Processed
|
20/02/2024
|
|
0599278498
|
|
SITA DEVI WO BABU LAL MEGHWANSHI
|
UNION BANK OF INDIA(508500)
|
|
87
|
SHREENAGAR
|
RJ-272100618802553900/1015
(राजोशी)
|
2721006188NRG24221120231082264
|
24/11/2023
|
rajiya
|
2721006188WL022228
|
rajiya
|
00468
|
UBIN0542849
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0599277831
|
|
RAJIYA BANO WO RASHID KHAN
|
UNION BANK OF INDIA(508500)
|
|
88
|
SHREENAGAR
|
RJ-272100618802553900/1016
(राजोशी)
|
2721006188NRG24221120231082265
|
24/11/2023
|
Hakika bano
|
2721006188WL022228
|
Hakika bano
|
00468
|
UBIN0542849
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0599277919
|
|
HAKIKA
|
UNION BANK OF INDIA(508500)
|
|
89
|
SHREENAGAR
|
RJ-272100618802553900/102
(राजोशी)
|
2721006188NRG24221120231082267
|
24/11/2023
|
SHIDA
|
2721006188WL022228
|
SHIDA
|
00468
|
UBIN0542849
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0599277961
|
|
SHAHIDA WO ALLANOOR
|
UNION BANK OF INDIA(508500)
|
|
90
|
SHREENAGAR
|
RJ-272100618802553900/1020
(राजोशी)
|
2721006188NRG24221120231082707
|
24/11/2023
|
FRIDA BANO
|
2721006188WL022233
|
FRIDA BANO
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278438
|
|
FARIDA WO NIZAMUDDIN
|
UNION BANK OF INDIA(508500)
|
|
91
|
SHREENAGAR
|
RJ-272100618802553900/1021
(राजोशी)
|
2721006188NRG24221120231082587
|
24/11/2023
|
MUMTAJ
|
2721006188WL022232
|
MUMTAJ
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278396
|
|
MUMTAJ WO MEHBUB
|
UNION BANK OF INDIA(508500)
|
|
92
|
SHREENAGAR
|
RJ-272100618802553900/1022
(राजोशी)
|
2721006188NRG24221120231082709
|
24/11/2023
|
Rajina bano
|
2721006188WL022233
|
Rajina bano
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278348
|
|
RAJINA BANO WO MOHAMMED HAFIZ
|
UNION BANK OF INDIA(508500)
|
|
93
|
SHREENAGAR
|
RJ-272100618802553900/1025
(राजोशी)
|
2721006188NRG24221120231082710
|
24/11/2023
|
REKHA
|
2721006188WL022233
|
REKHA
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278403
|
|
REKHA WO ASLAM
|
UNION BANK OF INDIA(508500)
|
|
94
|
SHREENAGAR
|
RJ-272100618802553900/103
(राजोशी)
|
2721006188NRG24221120231082268
|
24/11/2023
|
AMINA
|
2721006188WL022228
|
AMINA
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278052
|
|
AMINA WO ROSHAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
95
|
SHREENAGAR
|
RJ-272100618802553900/1036
(राजोशी)
|
2721006188NRG24221120231082269
|
24/11/2023
|
KANCHAN
|
2721006188WL022228
|
KANCHAN
|
00468
|
UBIN0542849
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0599277832
|
|
KANCHAN WO MR ANWAR
|
UNION BANK OF INDIA(508500)
|
|
96
|
SHREENAGAR
|
RJ-272100618802553900/104
(राजोशी)
|
2721006188NRG24221120231082270
|
24/11/2023
|
AJMAL
|
2721006188WL022228
|
AJMAL
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278307
|
|
AJMAL SO BADAR
|
UNION BANK OF INDIA(508500)
|
|
97
|
SHREENAGAR
|
RJ-272100618802553900/1042-A
(राजोशी)
|
2721006188NRG24221120231082588
|
24/11/2023
|
MASTANA BANO
|
2721006188WL022232
|
MASTANA BANO
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278437
|
|
MASTANA BANO WO RASID KHAN
|
UNION BANK OF INDIA(508500)
|
|
98
|
SHREENAGAR
|
RJ-272100618802553900/1044
(राजोशी)
|
2721006188NRG24221120231082711
|
24/11/2023
|
HEENA BANO
|
2721006188WL022233
|
HEENA BANO
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278397
|
|
HEENA BANO WO MR IMRAN
|
UNION BANK OF INDIA(508500)
|
|
99
|
SHREENAGAR
|
RJ-272100618802553900/1045
(राजोशी)
|
2721006188NRG24221120231082001
|
24/11/2023
|
FARJANA
|
2721006188WL022225
|
FARJANA
|
00468
|
UBIN0542849
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0599278435
|
|
FARJANA BANO WO NASIN AHMAD
|
UNION BANK OF INDIA(508500)
|
|
100
|
SHREENAGAR
|
RJ-272100618802553900/1047
(राजोशी)
|
2721006188NRG24221120231081454
|
24/11/2023
|
Sushila bano
|
2721006188WL022219
|
Sushila bano
|
00468
|
UBIN0542849
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0599278501
|
|
SUSHILA BANU WO YAKUB KHAN
|
UNION BANK OF INDIA(508500)
|
|
101
|
SHREENAGAR
|
RJ-272100618802553900/1048
(राजोशी)
|
2721006188NRG24221120231081455
|
24/11/2023
|
RUKHASANA BANO
|
2721006188WL022219
|
RUKHASANA BANO
|
00468
|
UBIN0542849
|
2743
|
2743
|
Processed
|
20/02/2024
|
|
0599277933
|
|
MR RUKASANA DO RAMESHKATHAT
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHREENAGAR
|
RJ-272100618802553900/105
(राजोशी)
|
2721006188NRG24221120231081571
|
24/11/2023
|
RAMA
|
2721006188WL022220
|
RAMA
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599278326
|
|
RAMUDI WO UMARAV
|
UNION BANK OF INDIA(508500)
|
|
103
|
SHREENAGAR
|
RJ-272100618802553900/1055
(राजोशी)
|
2721006188NRG24221120231081456
|
24/11/2023
|
KALI DEVI
|
2721006188WL022219
|
KALI DEVI
|
00468
|
UBIN0542849
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0599277823
|
|
KALI DEVI WO BABLU PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
104
|
SHREENAGAR
|
RJ-272100618802553900/1056-A
(राजोशी)
|
2721006188NRG24221120231082712
|
24/11/2023
|
HASINA
|
2721006188WL022233
|
HASINA
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278432
|
|
HASINA WO IQBAL
|
UNION BANK OF INDIA(508500)
|
|
105
|
SHREENAGAR
|
RJ-272100618802553900/1057
(राजोशी)
|
2721006188NRG24221120231082713
|
24/11/2023
|
MOSHINA BANU
|
2721006188WL022233
|
MOSHINA BANU
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278399
|
|
MOSHINA BANO WO MEHBOOB KHAN
|
UNION BANK OF INDIA(508500)
|
|
106
|
SHREENAGAR
|
RJ-272100618802553900/106
(राजोशी)
|
2721006188NRG24221120231081572
|
24/11/2023
|
DHAKU
|
2721006188WL022220
|
DHAKU
|
00468
|
UBIN0542849
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0599278115
|
|
DAKU WO GULAB
|
UNION BANK OF INDIA(508500)
|
|
107
|
SHREENAGAR
|
RJ-272100618802553900/1060
(राजोशी)
|
2721006188NRG24221120231081573
|
24/11/2023
|
suban
|
2721006188WL022220
|
suban
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599278257
|
|
SUBAN S/O BADAR
|
UNION BANK OF INDIA(508500)
|
|
108
|
SHREENAGAR
|
RJ-272100618802553900/1061
(राजोशी)
|
2721006188NRG24221120231081574
|
24/11/2023
|
REKHA
|
2721006188WL022220
|
REKHA
|
00468
|
UBIN0542849
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0599278511
|
|
REKHA WO VIJAY LAL
|
UNION BANK OF INDIA(508500)
|
|
109
|
SHREENAGAR
|
RJ-272100618802553900/1062
(राजोशी)
|
2721006188NRG24221120231081575
|
24/11/2023
|
SONU
|
2721006188WL022220
|
SONU
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599278513
|
|
SONU WO MUKESH
|
UNION BANK OF INDIA(508500)
|
|
110
|
SHREENAGAR
|
RJ-272100618802553900/1066
(राजोशी)
|
2721006188NRG24221120231081457
|
24/11/2023
|
JANNAT BANO
|
2721006188WL022219
|
JANNAT BANO
|
00468
|
UBIN0542849
|
2743
|
2743
|
Processed
|
20/02/2024
|
|
0599277834
|
|
JANNAT KATHAT
|
UNION BANK OF INDIA(508500)
|
|
111
|
SHREENAGAR
|
RJ-272100618802553900/1067
(राजोशी)
|
2721006188NRG24221120231081577
|
24/11/2023
|
KAVITA
|
2721006188WL022220
|
KAVITA
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599278422
|
|
KAVITA WO PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
112
|
SHREENAGAR
|
RJ-272100618802553900/1068
(राजोशी)
|
2721006188NRG24221120231082714
|
24/11/2023
|
RUKHASANA
|
2721006188WL022233
|
RUKHASANA
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278434
|
|
RUKSANA BANO WO MOHAMMAD JAVED KHAN
|
UNION BANK OF INDIA(508500)
|
|
113
|
SHREENAGAR
|
RJ-272100618802553900/1069
(राजोशी)
|
2721006188NRG24221120231082715
|
24/11/2023
|
AFSANA
|
2721006188WL022233
|
AFSANA
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278440
|
|
AFSANA BANO WO ASLAM KHAN
|
UNION BANK OF INDIA(508500)
|
|
114
|
SHREENAGAR
|
RJ-272100618802553900/1070
(राजोशी)
|
2721006188NRG24221120231082716
|
24/11/2023
|
SHABANAM
|
2721006188WL022233
|
SHABANAM
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278402
|
|
SHABANAM WO FARUKH KHAN PATHAN
|
UNION BANK OF INDIA(508500)
|
|
115
|
SHREENAGAR
|
RJ-272100618802553900/1071
(राजोशी)
|
2721006188NRG24221120231081578
|
24/11/2023
|
KIRAN DEVI
|
2721006188WL022220
|
KIRAN DEVI
|
00468
|
UBIN0542849
|
2678
|
2678
|
Processed
|
20/02/2024
|
|
0599278499
|
|
KIRAN DEVI WO BALDEV
|
UNION BANK OF INDIA(508500)
|
|
116
|
SHREENAGAR
|
RJ-272100618802553900/1077
(राजोशी)
|
2721006188NRG24221120231081458
|
24/11/2023
|
MOSINA
|
2721006188WL022219
|
MOSINA
|
00468
|
UBIN0542849
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599278503
|
|
MOSINA BANO WO IBRAHIM KHAN
|
UNION BANK OF INDIA(508500)
|
|
117
|
SHREENAGAR
|
RJ-272100618802553900/1079
(राजोशी)
|
2721006188NRG24221120231082717
|
24/11/2023
|
MEHARUNA BANU
|
2721006188WL022233
|
MEHARUNA BANU
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278441
|
|
MEHARUNA BANU WO BALU KHAN
|
UNION BANK OF INDIA(508500)
|
|
118
|
SHREENAGAR
|
RJ-272100618802553900/108
(राजोशी)
|
2721006188NRG24221120231082271
|
24/11/2023
|
SURMA
|
2721006188WL022228
|
SURMA
|
00468
|
UBIN0542849
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0599277907
|
|
SURAMA WO MALLA
|
UNION BANK OF INDIA(508500)
|
|
119
|
SHREENAGAR
|
RJ-272100618802553900/1082
(राजोशी)
|
2721006188NRG24221120231081459
|
24/11/2023
|
AAMNA
|
2721006188WL022219
|
AAMNA
|
00468
|
UBIN0542849
|
2743
|
2743
|
Processed
|
20/02/2024
|
|
0599278481
|
|
AAMNA WO ABDUL AMJIT
|
UNION BANK OF INDIA(508500)
|
|
120
|
SHREENAGAR
|
RJ-272100618802553900/1083
(राजोशी)
|
2721006188NRG24221120231081579
|
24/11/2023
|
bhuri
|
2721006188WL022220
|
bhuri
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599277962
|
|
BHURI WO DALEL
|
UNION BANK OF INDIA(508500)
|
|
121
|
SHREENAGAR
|
RJ-272100618802553900/1084
(राजोशी)
|
2721006188NRG24221120231081460
|
24/11/2023
|
FATMA
|
2721006188WL022219
|
FATMA
|
00468
|
UBIN0542849
|
2743
|
2743
|
Processed
|
20/02/2024
|
|
0599277833
|
|
FATMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
SHREENAGAR
|
RJ-272100618802553900/1089
(राजोशी)
|
2721006188NRG24221120231081581
|
24/11/2023
|
PINKI RAWAT
|
2721006188WL022220
|
PINKI RAWAT
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599278502
|
|
PINKY RAWAT DO MAAN SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
SHREENAGAR
|
RJ-272100618802553900/1095
(राजोशी)
|
2721006188NRG24221120231081582
|
24/11/2023
|
INDRA BANO
|
2721006188WL022220
|
INDRA BANO
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599277835
|
|
INDRA BANO
|
UNION BANK OF INDIA(508500)
|
|
124
|
SHREENAGAR
|
RJ-272100618802553900/1096
(राजोशी)
|
2721006188NRG24221120231081583
|
24/11/2023
|
AAICHUKI
|
2721006188WL022220
|
AAICHUKI
|
00468
|
UBIN0542849
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0599278504
|
|
AAICHUKI WO SALIM
|
UNION BANK OF INDIA(508500)
|
|
125
|
SHREENAGAR
|
RJ-272100618802553900/1102
(राजोशी)
|
2721006188NRG24221120231082272
|
24/11/2023
|
TABBASOOM BANU
|
2721006188WL022228
|
TABBASOOM BANU
|
00468
|
UBIN0542849
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0599278512
|
|
TABBSOOM BANU WO RAEISH KHAN
|
UNION BANK OF INDIA(508500)
|
|
126
|
SHREENAGAR
|
RJ-272100618802553900/1105
(राजोशी)
|
2721006188NRG24221120231082273
|
24/11/2023
|
sameeda bano
|
2721006188WL022228
|
sameeda bano
|
00468
|
UBIN0542849
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0599278510
|
|
SAMEEDA BANU WO FIROJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
127
|
SHREENAGAR
|
RJ-272100618802553900/1107
(राजोशी)
|
2721006188NRG24221120231082719
|
24/11/2023
|
JAKIR KHAN
|
2721006188WL022233
|
JAKIR KHAN
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278449
|
|
JAKIR KHAN
|
UNION BANK OF INDIA(508500)
|
|
128
|
SHREENAGAR
|
RJ-272100618802553900/111
(राजोशी)
|
2721006188NRG24221120231081462
|
24/11/2023
|
SAKILA
|
2721006188WL022219
|
SAKILA
|
00468
|
UBIN0542849
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599278030
|
|
SAKILA BANO WO ANWAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
129
|
SHREENAGAR
|
RJ-272100618802553900/1110-A
(राजोशी)
|
2721006188NRG24221120231082589
|
24/11/2023
|
NASEEM BANO
|
2721006188WL022232
|
NASEEM BANO
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278454
|
|
NASEEM BANU
|
ICICI BANK LTD(508534)
|
|
130
|
SHREENAGAR
|
RJ-272100618802553900/1112-A
(राजोशी)
|
2721006188NRG24221120231082274
|
24/11/2023
|
FARJANA
|
2721006188WL022228
|
FARJANA
|
00468
|
UBIN0542849
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0599278507
|
|
MISS FARJANA FARJANA
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHREENAGAR
|
RJ-272100618802553900/1113-A
(राजोशी)
|
2721006188NRG24221120231082720
|
24/11/2023
|
RABINA
|
2721006188WL022233
|
RABINA
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599277890
|
|
RABINA
|
UNION BANK OF INDIA(508500)
|
|
132
|
SHREENAGAR
|
RJ-272100618802553900/1119
(राजोशी)
|
2721006188NRG24221120231082276
|
24/11/2023
|
JARINA
|
2721006188WL022228
|
JARINA
|
00468
|
UBIN0542849
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0599277824
|
|
JARINA
|
UNION BANK OF INDIA(508500)
|
|
133
|
SHREENAGAR
|
RJ-272100618802553900/1124
(राजोशी)
|
2721006188NRG24221120231082278
|
24/11/2023
|
FATMA
|
2721006188WL022228
|
FATMA
|
00468
|
UBIN0542849
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0599277838
|
|
FATMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
SHREENAGAR
|
RJ-272100618802553900/1127
(राजोशी)
|
2721006188NRG24221120231082721
|
24/11/2023
|
VAYADA
|
2721006188WL022233
|
VAYADA
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278493
|
|
VAYADA
|
UNION BANK OF INDIA(508500)
|
|
135
|
SHREENAGAR
|
RJ-272100618802553900/1133
(राजोशी)
|
2721006188NRG24221120231082722
|
24/11/2023
|
SHABNAM BANO
|
2721006188WL022233
|
SHABNAM BANO
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599277881
|
|
SHABNAM WO MO RAHIS
|
UNION BANK OF INDIA(508500)
|
|
136
|
SHREENAGAR
|
RJ-272100618802553900/1138
(राजोशी)
|
2721006188NRG24221120231082279
|
24/11/2023
|
SAGIRA
|
2721006188WL022228
|
SAGIRA
|
00468
|
UBIN0542849
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0599278051
|
|
SAGIRA ANWAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
137
|
SHREENAGAR
|
RJ-272100618802553900/1140
(राजोशी)
|
2721006188NRG24221120231081585
|
24/11/2023
|
PUSHPA BANO
|
2721006188WL022220
|
PUSHPA BANO
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599278505
|
|
MISS PUSPA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHREENAGAR
|
RJ-272100618802553900/1142
(राजोशी)
|
2721006188NRG24221120231081586
|
24/11/2023
|
KAVITA
|
2721006188WL022220
|
KAVITA
|
00468
|
UBIN0542849
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0599277825
|
|
MRS KAVITA BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHREENAGAR
|
RJ-272100618802553900/1147
(राजोशी)
|
2721006188NRG24221120231082281
|
24/11/2023
|
SABRA
|
2721006188WL022228
|
SABRA
|
00468
|
UBIN0542849
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0599277839
|
|
SABRA BANO
|
UNION BANK OF INDIA(508500)
|
|
140
|
SHREENAGAR
|
RJ-272100618802553900/1157
(राजोशी)
|
2721006188NRG24221120231082726
|
24/11/2023
|
BIRI
|
2721006188WL022233
|
BIRI
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599277888
|
|
BIRI WO MANA KHAN
|
UNION BANK OF INDIA(508500)
|
|
141
|
SHREENAGAR
|
RJ-272100618802553900/116
(राजोशी)
|
2721006188NRG24221120231082283
|
24/11/2023
|
JAMILA
|
2721006188WL022228
|
JAMILA
|
00468
|
UBIN0542849
|
2299
|
2299
|
Processed
|
20/02/2024
|
|
0599277985
|
|
JAMILA WO ALADIN
|
UNION BANK OF INDIA(508500)
|
|
142
|
SHREENAGAR
|
RJ-272100618802553900/1160
(राजोशी)
|
2721006188NRG24221120231082590
|
24/11/2023
|
SALMA BANO
|
2721006188WL022232
|
SALMA BANO
|
00468
|
UBIN0542849
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0599278443
|
|
SALMA BANO
|
UNION BANK OF INDIA(508500)
|
|
143
|
SHREENAGAR
|
RJ-272100618802553900/1165
(राजोशी)
|
2721006188NRG24221120231082284
|
24/11/2023
|
FARJANA
|
2721006188WL022228
|
FARJANA
|
00468
|
UBIN0542849
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0599277826
|
|
MISS FARJANA DO SULTAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHREENAGAR
|
RJ-272100618802553900/117
(राजोशी)
|
2721006188NRG24221120231082285
|
24/11/2023
|
HASINA
|
2721006188WL022228
|
HASINA
|
00468
|
UBIN0542849
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0599278263
|
|
HASINA WO AMAR ALI
|
UNION BANK OF INDIA(508500)
|
|
145
|
SHREENAGAR
|
RJ-272100618802553900/1173
(राजोशी)
|
2721006188NRG24221120231082727
|
24/11/2023
|
ida
|
2721006188WL022233
|
ida
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278446
|
|
IDA
|
UNION BANK OF INDIA(508500)
|
|
146
|
SHREENAGAR
|
RJ-272100618802553900/1176
(राजोशी)
|
2721006188NRG24221120231082728
|
24/11/2023
|
LAXMI
|
2721006188WL022233
|
LAXMI
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278444
|
|
LAXMI DO RUPA RAWAT
|
BANK OF BARODA(606985)
|
|
147
|
SHREENAGAR
|
RJ-272100618802553900/118
(राजोशी)
|
2721006188NRG24221120231082286
|
24/11/2023
|
SHIDA
|
2721006188WL022228
|
SHIDA
|
00468
|
UBIN0542849
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0599278159
|
|
SAIDA BANO WO MUMTAJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
148
|
SHREENAGAR
|
RJ-272100618802553900/1192
(राजोशी)
|
2721006188NRG24221120231082729
|
24/11/2023
|
NIRMA
|
2721006188WL022233
|
NIRMA
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278442
|
|
NIRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SHREENAGAR
|
RJ-272100618802553900/1195
(राजोशी)
|
2721006188NRG24221120231082287
|
24/11/2023
|
JINA
|
2721006188WL022228
|
JINA
|
00468
|
UBIN0542849
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0599277827
|
|
JINA
|
UNION BANK OF INDIA(508500)
|
|
150
|
SHREENAGAR
|
RJ-272100618802553900/1199
(राजोशी)
|
2721006188NRG24221120231081464
|
24/11/2023
|
SHABANA
|
2721006188WL022219
|
SHABANA
|
00468
|
UBIN0542849
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0599277840
|
|
SHABANA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
151
|
SHREENAGAR
|
RJ-272100618802553900/12
(राजोशी)
|
2721006188NRG24221120231081587
|
24/11/2023
|
PREM
|
2721006188WL022220
|
PREM
|
00468
|
UBIN0542849
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0599278158
|
|
PREM WO DAU
|
UNION BANK OF INDIA(508500)
|
|
152
|
SHREENAGAR
|
RJ-272100618802553900/120
(राजोशी)
|
2721006188NRG24221120231081465
|
24/11/2023
|
MALI
|
2721006188WL022219
|
MALI
|
00468
|
UBIN0542849
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599278312
|
|
MALI CHEETA WO LADU
|
UNION BANK OF INDIA(508500)
|
|
153
|
SHREENAGAR
|
RJ-272100618802553900/1207
(राजोशी)
|
2721006188NRG24221120231081466
|
24/11/2023
|
SHARDA BANO
|
2721006188WL022219
|
SHARDA BANO
|
00468
|
UBIN0542849
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0599277849
|
|
MRS SHARDA MEHRAT
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHREENAGAR
|
RJ-272100618802553900/121
(राजोशी)
|
2721006188NRG24221120231082731
|
24/11/2023
|
MEERU
|
2721006188WL022233
|
MEERU
|
00468
|
UBIN0542849
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0599278260
|
|
MIRU KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SHREENAGAR
|
RJ-272100618802553900/1211
(राजोशी)
|
2721006188NRG24221120231082288
|
24/11/2023
|
SONU BANO
|
2721006188WL022228
|
SONU BANO
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599277935
|
|
SONU BANO
|
BANK OF BARODA(606985)
|
|
156
|
SHREENAGAR
|
RJ-272100618802553900/1218
(राजोशी)
|
2721006188NRG24221120231081467
|
24/11/2023
|
fatma
|
2721006188WL022219
|
fatma
|
00468
|
UBIN0542849
|
2743
|
2743
|
Processed
|
20/02/2024
|
|
0599277897
|
|
FATMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
SHREENAGAR
|
RJ-272100618802553900/1221
(राजोशी)
|
2721006188NRG24221120231082290
|
24/11/2023
|
SALMA BANO
|
2721006188WL022228
|
SALMA BANO
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278349
|
|
SALMA BANO
|
BANK OF BARODA(606985)
|
|
158
|
SHREENAGAR
|
RJ-272100618802553900/1222
(राजोशी)
|
2721006188NRG24221120231081468
|
24/11/2023
|
mohasina
|
2721006188WL022219
|
mohasina
|
00468
|
UBIN0542849
|
2532
|
2532
|
Processed
|
20/02/2024
|
|
0599277895
|
|
MOHASINA WO MURAD KHAN
|
UNION BANK OF INDIA(508500)
|
|
159
|
SHREENAGAR
|
RJ-272100618802553900/1223
(राजोशी)
|
2721006188NRG24221120231082291
|
24/11/2023
|
rabina bano
|
2721006188WL022228
|
rabina bano
|
00468
|
UBIN0542849
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0599277898
|
|
RABINA BANO
|
UNION BANK OF INDIA(508500)
|
|
160
|
SHREENAGAR
|
RJ-272100618802553900/1225
(राजोशी)
|
2721006188NRG24221120231082292
|
24/11/2023
|
hamida
|
2721006188WL022228
|
hamida
|
00468
|
UBIN0542849
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0599277896
|
|
HAMIDA
|
UNION BANK OF INDIA(508500)
|
|
161
|
SHREENAGAR
|
RJ-272100618802553900/1233
(राजोशी)
|
2721006188NRG24221120231081588
|
24/11/2023
|
RAFIKA
|
2721006188WL022220
|
RAFIKA
|
00468
|
UBIN0542849
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0599278350
|
|
RAFIKA
|
UNION BANK OF INDIA(508500)
|
|
162
|
SHREENAGAR
|
RJ-272100618802553900/1235
(राजोशी)
|
2721006188NRG24221120231081469
|
24/11/2023
|
FARJANA BANO
|
2721006188WL022219
|
FARJANA BANO
|
00468
|
UBIN0542849
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599277941
|
|
MISS FARJANA BANO
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHREENAGAR
|
RJ-272100618802553900/1236
(राजोशी)
|
2721006188NRG24221120231082293
|
24/11/2023
|
SUBAN KHAN
|
2721006188WL022228
|
SUBAN KHAN
|
00468
|
UBIN0542849
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0599277820
|
|
SUABN KHAN SO GOPI KHAN
|
UNION BANK OF INDIA(508500)
|
|
164
|
SHREENAGAR
|
RJ-272100618802553900/1237
(राजोशी)
|
2721006188NRG24221120231082732
|
24/11/2023
|
SALMA
|
2721006188WL022233
|
SALMA
|
00468
|
UBIN0542849
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0599277943
|
|
SALMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
SHREENAGAR
|
RJ-272100618802553900/1241
(राजोशी)
|
2721006188NRG24221120231082294
|
24/11/2023
|
JUBEDA
|
2721006188WL022228
|
JUBEDA
|
00468
|
UBIN0542849
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0599277942
|
|
JUBEDA
|
UNION BANK OF INDIA(508500)
|
|
166
|
SHREENAGAR
|
RJ-272100618802553900/1244
(राजोशी)
|
2721006188NRG24221120231081470
|
24/11/2023
|
saahavid
|
2721006188WL022219
|
saahavid
|
00468
|
UBIN0542849
|
2743
|
2743
|
Processed
|
20/02/2024
|
|
0599277944
|
|
SAAHAVID
|
UNION BANK OF INDIA(508500)
|
|
167
|
SHREENAGAR
|
RJ-272100618802553900/1248
(राजोशी)
|
2721006188NRG24221120231082733
|
24/11/2023
|
SAMEENA
|
2721006188WL022233
|
SAMEENA
|
00468
|
UBIN0542849
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0599277948
|
|
DRMRS SAMEENA DO MASTAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHREENAGAR
|
RJ-272100618802553900/129
(राजोशी)
|
2721006188NRG24221120231082295
|
24/11/2023
|
KANIJA
|
2721006188WL022228
|
KANIJA
|
00468
|
UBIN0542849
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0599278467
|
|
KNIJA BANO WO AJAMAT KHAN
|
UNION BANK OF INDIA(508500)
|
|
169
|
SHREENAGAR
|
RJ-272100618802553900/130
(राजोशी)
|
2721006188NRG24221120231082735
|
24/11/2023
|
SITA
|
2721006188WL022233
|
SITA
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599277819
|
|
MISS SITA WO GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHREENAGAR
|
RJ-272100618802553900/131
(राजोशी)
|
2721006188NRG24221120231082296
|
24/11/2023
|
MAMUDA
|
2721006188WL022228
|
MAMUDA
|
00468
|
UBIN0542849
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0599278165
|
|
MEHMUDA WO MAHABUB
|
UNION BANK OF INDIA(508500)
|
|
171
|
SHREENAGAR
|
RJ-272100618802553900/132
(राजोशी)
|
2721006188NRG24221120231082297
|
24/11/2023
|
Sita
|
2721006188WL022228
|
Sita
|
00468
|
UBIN0542849
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0599278389
|
|
SITA WO MR HUSSIAN CHEETA
|
UNION BANK OF INDIA(508500)
|
|
172
|
SHREENAGAR
|
RJ-272100618802553900/135
(राजोशी)
|
2721006188NRG24221120231082736
|
24/11/2023
|
SUGRI
|
2721006188WL022233
|
SUGRI
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278425
|
|
SUGARI WO KHAJU
|
UNION BANK OF INDIA(508500)
|
|
173
|
SHREENAGAR
|
RJ-272100618802553900/14
(राजोशी)
|
2721006188NRG24221120231081471
|
24/11/2023
|
SAYAR
|
2721006188WL022219
|
SAYAR
|
00468
|
UBIN0542849
|
2743
|
2743
|
Processed
|
20/02/2024
|
|
0599278172
|
|
SAYAR SO GAMIRA
|
UNION BANK OF INDIA(508500)
|
|
174
|
SHREENAGAR
|
RJ-272100618802553900/145
(राजोशी)
|
2721006188NRG24221120231082737
|
24/11/2023
|
SHRDA
|
2721006188WL022233
|
SHRDA
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599277927
|
|
SHARDA WO AJIJ
|
UNION BANK OF INDIA(508500)
|
|
175
|
SHREENAGAR
|
RJ-272100618802553900/149
(राजोशी)
|
2721006188NRG24221120231082738
|
24/11/2023
|
SUVA
|
2721006188WL022233
|
SUVA
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599277908
|
|
SUVA WO KARIM KHAN
|
UNION BANK OF INDIA(508500)
|
|
176
|
SHREENAGAR
|
RJ-272100618802553900/15
(राजोशी)
|
2721006188NRG24221120231082003
|
24/11/2023
|
JANTA
|
2721006188WL022225
|
JANTA
|
00468
|
UBIN0542849
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0599278463
|
|
JANTA WO JAGMAL
|
UNION BANK OF INDIA(508500)
|
|
177
|
SHREENAGAR
|
RJ-272100618802553900/151
(राजोशी)
|
2721006188NRG24221120231082739
|
24/11/2023
|
BHAVRI
|
2721006188WL022233
|
BHAVRI
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599277855
|
|
BHANWARI WO SULEMAN
|
UNION BANK OF INDIA(508500)
|
|
178
|
SHREENAGAR
|
RJ-272100618802553900/152-A
(राजोशी)
|
2721006188NRG24221120231081472
|
24/11/2023
|
JARINA
|
2721006188WL022219
|
JARINA
|
00468
|
UBIN0542849
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0599278284
|
|
JARINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SHREENAGAR
|
RJ-272100618802553900/153
(राजोशी)
|
2721006188NRG24221120231082298
|
24/11/2023
|
PREM
|
2721006188WL022228
|
PREM
|
00468
|
UBIN0542849
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599277904
|
|
PREM WO KADAR
|
UNION BANK OF INDIA(508500)
|
|
180
|
SHREENAGAR
|
RJ-272100618802553900/155
(राजोशी)
|
2721006188NRG24221120231082299
|
24/11/2023
|
PATASI
|
2721006188WL022228
|
PATASI
|
00468
|
UBIN0542849
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0599277905
|
|
PATASI WO NANU KHAN
|
UNION BANK OF INDIA(508500)
|
|
181
|
SHREENAGAR
|
RJ-272100618802553900/156
(राजोशी)
|
2721006188NRG24221120231081473
|
24/11/2023
|
ANITA
|
2721006188WL022219
|
ANITA
|
00468
|
UBIN0542849
|
1045
|
1045
|
Processed
|
20/02/2024
|
|
0599278044
|
|
ANITA WO SANKAR CHITA
|
UNION BANK OF INDIA(508500)
|
|
182
|
SHREENAGAR
|
RJ-272100618802553900/157
(राजोशी)
|
2721006188NRG24221120231082740
|
24/11/2023
|
CHAINI
|
2721006188WL022233
|
CHAINI
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278296
|
|
MRS CHAINI WO NAHRSINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHREENAGAR
|
RJ-272100618802553900/158
(राजोशी)
|
2721006188NRG24221120231082741
|
24/11/2023
|
VIMLA
|
2721006188WL022233
|
VIMLA
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599277912
|
|
VIMLA WO SAWARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
SHREENAGAR
|
RJ-272100618802553900/161
(राजोशी)
|
2721006188NRG24221120231082743
|
24/11/2023
|
CHANDI
|
2721006188WL022233
|
CHANDI
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278067
|
|
CHANDI WO MADHU
|
UNION BANK OF INDIA(508500)
|
|
185
|
SHREENAGAR
|
RJ-272100618802553900/166
(राजोशी)
|
2721006188NRG24221120231082745
|
24/11/2023
|
KAVITA
|
2721006188WL022233
|
KAVITA
|
00468
|
UBIN0542849
|
2457
|
2457
|
Processed
|
20/02/2024
|
|
0599278063
|
|
KAVITA DEVI WO RODA SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
SHREENAGAR
|
RJ-272100618802553900/172-A
(राजोशी)
|
2721006188NRG24221120231082300
|
24/11/2023
|
KAMLA
|
2721006188WL022228
|
KAMLA
|
00468
|
UBIN0542849
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0599278162
|
|
KAMLA WO MOTI
|
UNION BANK OF INDIA(508500)
|
|
187
|
SHREENAGAR
|
RJ-272100618802553900/182
(राजोशी)
|
2721006188NRG24221120231081589
|
24/11/2023
|
JARINA
|
2721006188WL022220
|
JARINA
|
00468
|
UBIN0542849
|
2678
|
2678
|
Processed
|
20/02/2024
|
|
0599278339
|
|
JARINA WO NANU
|
UNION BANK OF INDIA(508500)
|
|
188
|
SHREENAGAR
|
RJ-272100618802553900/185
(राजोशी)
|
2721006188NRG24221120231082747
|
24/11/2023
|
JAMILA
|
2721006188WL022233
|
JAMILA
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278161
|
|
JAMILA WO GULJAR
|
UNION BANK OF INDIA(508500)
|
|
189
|
SHREENAGAR
|
RJ-272100618802553900/191
(राजोशी)
|
2721006188NRG24221120231082748
|
24/11/2023
|
REHISHA
|
2721006188WL022233
|
REHISHA
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599277921
|
|
RAISA
|
UNION BANK OF INDIA(508500)
|
|
190
|
SHREENAGAR
|
RJ-272100618802553900/192
(राजोशी)
|
2721006188NRG24221120231082749
|
24/11/2023
|
MAINA
|
2721006188WL022233
|
MAINA
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599277920
|
|
MENA
|
UNION BANK OF INDIA(508500)
|
|
191
|
SHREENAGAR
|
RJ-272100618802553900/2
(राजोशी)
|
2721006188NRG24221120231082302
|
24/11/2023
|
HANJA
|
2721006188WL022228
|
HANJA
|
00468
|
UBIN0542849
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0599278228
|
|
HANJA WO AMIR
|
UNION BANK OF INDIA(508500)
|
|
192
|
SHREENAGAR
|
RJ-272100618802553900/200
(राजोशी)
|
2721006188NRG24221120231082751
|
24/11/2023
|
AMRA
|
2721006188WL022233
|
AMRA
|
00468
|
UBIN0542849
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0599278314
|
|
AMAR CHAND SO MANGU
|
UNION BANK OF INDIA(508500)
|
|
193
|
SHREENAGAR
|
RJ-272100618802553900/200
(राजोशी)
|
2721006188NRG24221120231082750
|
24/11/2023
|
NOSAR
|
2721006188WL022233
|
NOSAR
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599277996
|
|
NOSAR WO AMAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
194
|
SHREENAGAR
|
RJ-272100618802553900/201
(राजोशी)
|
2721006188NRG24221120231082752
|
24/11/2023
|
SANTRA
|
2721006188WL022233
|
SANTRA
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278069
|
|
SANTRA WO ANWAR
|
UNION BANK OF INDIA(508500)
|
|
195
|
SHREENAGAR
|
RJ-272100618802553900/207
(राजोशी)
|
2721006188NRG24221120231082753
|
24/11/2023
|
REKHA
|
2721006188WL022233
|
REKHA
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278352
|
|
REKHA WO RAJU
|
UNION BANK OF INDIA(508500)
|
|
196
|
SHREENAGAR
|
RJ-272100618802553900/209
(राजोशी)
|
2721006188NRG24221120231082754
|
24/11/2023
|
SITA
|
2721006188WL022233
|
SITA
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278265
|
|
SITA WO ALADIN
|
UNION BANK OF INDIA(508500)
|
|
197
|
SHREENAGAR
|
RJ-272100618802553900/210
(राजोशी)
|
2721006188NRG24221120231082303
|
24/11/2023
|
BADAMI
|
2721006188WL022228
|
BADAMI
|
00468
|
UBIN0542849
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0599278255
|
|
BADAMI W/OLATE DAU
|
UNION BANK OF INDIA(508500)
|
|
198
|
SHREENAGAR
|
RJ-272100618802553900/213
(राजोशी)
|
2721006188NRG24221120231082755
|
24/11/2023
|
RAHMATI
|
2721006188WL022233
|
RAHMATI
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599277822
|
|
RAHMATI WO SHOKIN
|
UNION BANK OF INDIA(508500)
|
|
199
|
SHREENAGAR
|
RJ-272100618802553900/220
(राजोशी)
|
2721006188NRG24221120231082304
|
24/11/2023
|
SUGRA
|
2721006188WL022228
|
SUGRA
|
00468
|
UBIN0542849
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0599278486
|
|
SUGARA WO MUNNA
|
UNION BANK OF INDIA(508500)
|
|
200
|
SHREENAGAR
|
RJ-272100618802553900/222
(राजोशी)
|
2721006188NRG24221120231082756
|
24/11/2023
|
JARINA
|
2721006188WL022233
|
JARINA
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278211
|
|
JARINA WO MEHARBAN
|
UNION BANK OF INDIA(508500)
|
|
201
|
SHREENAGAR
|
RJ-272100618802553900/223
(राजोशी)
|
2721006188NRG24221120231082757
|
24/11/2023
|
FATMA
|
2721006188WL022233
|
FATMA
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278210
|
|
FATAMAB WO AJIJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
202
|
SHREENAGAR
|
RJ-272100618802553900/224
(राजोशी)
|
2721006188NRG24221120231082758
|
24/11/2023
|
BANNI
|
2721006188WL022233
|
BANNI
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278447
|
|
BANNI WO SHAHBUDDIN
|
UNION BANK OF INDIA(508500)
|
|
203
|
SHREENAGAR
|
RJ-272100618802553900/225
(राजोशी)
|
2721006188NRG24221120231082759
|
24/11/2023
|
DHAKA
|
2721006188WL022233
|
DHAKA
|
00468
|
UBIN0542849
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0599278275
|
|
DAKHU WO ROSHAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
204
|
SHREENAGAR
|
RJ-272100618802553900/233
(राजोशी)
|
2721006188NRG24221120231082760
|
24/11/2023
|
NAINA
|
2721006188WL022233
|
NAINA
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278460
|
|
NAINA WO RAHMAT
|
UNION BANK OF INDIA(508500)
|
|
205
|
SHREENAGAR
|
RJ-272100618802553900/241
(राजोशी)
|
2721006188NRG24221120231082762
|
24/11/2023
|
BADAMI
|
2721006188WL022233
|
BADAMI
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278254
|
|
BADAMI WO REHMAN
|
UNION BANK OF INDIA(508500)
|
|
206
|
SHREENAGAR
|
RJ-272100618802553900/242
(राजोशी)
|
2721006188NRG24221120231082763
|
24/11/2023
|
SARIFAN
|
2721006188WL022233
|
SARIFAN
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278215
|
|
SARIFAN WO YAKUB
|
UNION BANK OF INDIA(508500)
|
|
207
|
SHREENAGAR
|
RJ-272100618802553900/246
(राजोशी)
|
2721006188NRG24221120231082305
|
24/11/2023
|
SUSILA
|
2721006188WL022228
|
SUSILA
|
00468
|
UBIN0542849
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0599278327
|
|
SUSHILA WO ROSHAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
208
|
SHREENAGAR
|
RJ-272100618802553900/265
(राजोशी)
|
2721006188NRG24221120231082764
|
24/11/2023
|
MUNNI
|
2721006188WL022233
|
MUNNI
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278299
|
|
MUNNI WO NAWAB
|
UNION BANK OF INDIA(508500)
|
|
209
|
SHREENAGAR
|
RJ-272100618802553900/269
(राजोशी)
|
2721006188NRG24221120231081474
|
24/11/2023
|
JAMNA
|
2721006188WL022219
|
JAMNA
|
00468
|
UBIN0542849
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599277868
|
|
JAMNA WO BHANWAR
|
UNION BANK OF INDIA(508500)
|
|
210
|
SHREENAGAR
|
RJ-272100618802553900/30
(राजोशी)
|
2721006188NRG24221120231082306
|
24/11/2023
|
FEMIDA
|
2721006188WL022228
|
FEMIDA
|
00468
|
UBIN0542849
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0599277804
|
|
FEMIDA WO AJIJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
211
|
SHREENAGAR
|
RJ-272100618802553900/301
(राजोशी)
|
2721006188NRG24221120231082307
|
24/11/2023
|
MINA
|
2721006188WL022228
|
MINA
|
00468
|
UBIN0542849
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0599277872
|
|
MINA WO SUBERAT
|
UNION BANK OF INDIA(508500)
|
|
212
|
SHREENAGAR
|
RJ-272100618802553900/31
(राजोशी)
|
2721006188NRG24221120231082308
|
24/11/2023
|
FULI
|
2721006188WL022228
|
FULI
|
00468
|
UBIN0542849
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0599278319
|
|
FULI WO AJAMAL CHEETA
|
UNION BANK OF INDIA(508500)
|
|
213
|
SHREENAGAR
|
RJ-272100618802553900/315
(राजोशी)
|
2721006188NRG24221120231081475
|
24/11/2023
|
MISHRI
|
2721006188WL022219
|
MISHRI
|
00468
|
UBIN0542849
|
2532
|
2532
|
Processed
|
20/02/2024
|
|
0599278261
|
|
MISHRI SO HARJI
|
UNION BANK OF INDIA(508500)
|
|
214
|
SHREENAGAR
|
RJ-272100618802553900/32
(राजोशी)
|
2721006188NRG24221120231082309
|
24/11/2023
|
BISMILA
|
2721006188WL022228
|
BISMILA
|
00468
|
UBIN0542849
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0599278320
|
|
BISMILLA WO RESHAMA
|
UNION BANK OF INDIA(508500)
|
|
215
|
SHREENAGAR
|
RJ-272100618802553900/320
(राजोशी)
|
2721006188NRG24221120231082310
|
24/11/2023
|
KOYALI
|
2721006188WL022228
|
KOYALI
|
00468
|
UBIN0542849
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0599277982
|
|
KOYALI WO SULEMAN
|
UNION BANK OF INDIA(508500)
|
|
216
|
SHREENAGAR
|
RJ-272100618802553900/321
(राजोशी)
|
2721006188NRG24221120231082766
|
24/11/2023
|
DALA
|
2721006188WL022233
|
DALA
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599277976
|
|
DALA
|
UNION BANK OF INDIA(508500)
|
|
217
|
SHREENAGAR
|
RJ-272100618802553900/323
(राजोशी)
|
2721006188NRG24221120231081476
|
24/11/2023
|
MADINA
|
2721006188WL022219
|
MADINA
|
00468
|
UBIN0542849
|
2532
|
2532
|
Processed
|
20/02/2024
|
|
0599278419
|
|
MADINA WO JAMIL
|
UNION BANK OF INDIA(508500)
|
|
218
|
SHREENAGAR
|
RJ-272100618802553900/325
(राजोशी)
|
2721006188NRG24221120231081477
|
24/11/2023
|
RAMAJANI
|
2721006188WL022219
|
RAMAJANI
|
00468
|
UBIN0542849
|
2743
|
2743
|
Processed
|
20/02/2024
|
|
0599278025
|
|
RAMJANI
|
UNION BANK OF INDIA(508500)
|
|
219
|
SHREENAGAR
|
RJ-272100618802553900/327
(राजोशी)
|
2721006188NRG24221120231082767
|
24/11/2023
|
SHAKINA
|
2721006188WL022233
|
SHAKINA
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599277851
|
|
SAKINA WO MASTAN
|
UNION BANK OF INDIA(508500)
|
|
220
|
SHREENAGAR
|
RJ-272100618802553900/328
(राजोशी)
|
2721006188NRG24221120231082768
|
24/11/2023
|
BIBA
|
2721006188WL022233
|
BIBA
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278230
|
|
BIBA WO MR ALLADIN
|
UNION BANK OF INDIA(508500)
|
|
221
|
SHREENAGAR
|
RJ-272100618802553900/331
(राजोशी)
|
2721006188NRG24221120231081590
|
24/11/2023
|
SANTOSH
|
2721006188WL022220
|
SANTOSH
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599278341
|
|
SANTOSH DEVI WO UGMARAM
|
UNION BANK OF INDIA(508500)
|
|
222
|
SHREENAGAR
|
RJ-272100618802553900/332
(राजोशी)
|
2721006188NRG24221120231081591
|
24/11/2023
|
MATHIYA
|
2721006188WL022220
|
MATHIYA
|
00468
|
UBIN0542849
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0599278266
|
|
MATIYA DEVI WO JIYA RAM
|
UNION BANK OF INDIA(508500)
|
|
223
|
SHREENAGAR
|
RJ-272100618802553900/344
(राजोशी)
|
2721006188NRG24221120231081592
|
24/11/2023
|
KAMLA
|
2721006188WL022220
|
KAMLA
|
00468
|
UBIN0542849
|
2678
|
2678
|
Processed
|
20/02/2024
|
|
0599278031
|
|
KAMLA WO HAJARI
|
UNION BANK OF INDIA(508500)
|
|
224
|
SHREENAGAR
|
RJ-272100618802553900/345
(राजोशी)
|
2721006188NRG24221120231081593
|
24/11/2023
|
MEERA
|
2721006188WL022220
|
MEERA
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599278236
|
|
MEERA WO GOVIND
|
UNION BANK OF INDIA(508500)
|
|
225
|
SHREENAGAR
|
RJ-272100618802553900/349
(राजोशी)
|
2721006188NRG24221120231082769
|
24/11/2023
|
RESHMI
|
2721006188WL022233
|
RESHMI
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599277926
|
|
RESHMI WO ISMAIL
|
UNION BANK OF INDIA(508500)
|
|
226
|
SHREENAGAR
|
RJ-272100618802553900/35
(राजोशी)
|
2721006188NRG24221120231082770
|
24/11/2023
|
GRNDI DEVI
|
2721006188WL022233
|
GRNDI DEVI
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599277862
|
|
GENDI DEVI WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
227
|
SHREENAGAR
|
RJ-272100618802553900/350
(राजोशी)
|
2721006188NRG24221120231081594
|
24/11/2023
|
SUSHILA
|
2721006188WL022220
|
SUSHILA
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599278086
|
|
SUSHILA WO AHMAD
|
UNION BANK OF INDIA(508500)
|
|
228
|
SHREENAGAR
|
RJ-272100618802553900/351
(राजोशी)
|
2721006188NRG24221120231081479
|
24/11/2023
|
SHANTI
|
2721006188WL022219
|
SHANTI
|
00468
|
UBIN0542849
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599277860
|
|
SHANTI WO SAJAN
|
UNION BANK OF INDIA(508500)
|
|
229
|
SHREENAGAR
|
RJ-272100618802553900/358
(राजोशी)
|
2721006188NRG24221120231081595
|
24/11/2023
|
SUGRA
|
2721006188WL022220
|
SUGRA
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599278010
|
|
SUGARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
SHREENAGAR
|
RJ-272100618802553900/359
(राजोशी)
|
2721006188NRG24221120231082771
|
24/11/2023
|
MAINA
|
2721006188WL022233
|
MAINA
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278288
|
|
MAINA WO TAJMOHAMAD
|
UNION BANK OF INDIA(508500)
|
|
231
|
SHREENAGAR
|
RJ-272100618802553900/360
(राजोशी)
|
2721006188NRG24221120231081596
|
24/11/2023
|
RASIDA
|
2721006188WL022220
|
RASIDA
|
00468
|
UBIN0542849
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599278034
|
|
RASIDA WO ANWAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
232
|
SHREENAGAR
|
RJ-272100618802553900/361
(राजोशी)
|
2721006188NRG24221120231081597
|
24/11/2023
|
KANI
|
2721006188WL022220
|
KANI
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599278065
|
|
KANI WO RAMPAL
|
UNION BANK OF INDIA(508500)
|
|
233
|
SHREENAGAR
|
RJ-272100618802553900/362
(राजोशी)
|
2721006188NRG24221120231082311
|
24/11/2023
|
SANTRA
|
2721006188WL022228
|
SANTRA
|
00468
|
UBIN0542849
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0599278081
|
|
SANTRA WO KAMDAR
|
UNION BANK OF INDIA(508500)
|
|
234
|
SHREENAGAR
|
RJ-272100618802553900/366
(राजोशी)
|
2721006188NRG24221120231081598
|
24/11/2023
|
GASI
|
2721006188WL022220
|
GASI
|
00468
|
UBIN0542849
|
2678
|
2678
|
Processed
|
20/02/2024
|
|
0599278310
|
|
GHASI S/O AMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
235
|
SHREENAGAR
|
RJ-272100618802553900/370
(राजोशी)
|
2721006188NRG24221120231082312
|
24/11/2023
|
GEETA
|
2721006188WL022228
|
GEETA
|
00468
|
UBIN0542849
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0599278487
|
|
GITA BANO WO SAJAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
236
|
SHREENAGAR
|
RJ-272100618802553900/372
(राजोशी)
|
2721006188NRG24221120231081480
|
24/11/2023
|
PAKIJA
|
2721006188WL022219
|
PAKIJA
|
00468
|
UBIN0542849
|
2743
|
2743
|
Processed
|
20/02/2024
|
|
0599278330
|
|
PAKIJA BANU WO ASLAM KHAN
|
UNION BANK OF INDIA(508500)
|
|
237
|
SHREENAGAR
|
RJ-272100618802553900/373
(राजोशी)
|
2721006188NRG24221120231082772
|
24/11/2023
|
DHAPU
|
2721006188WL022233
|
DHAPU
|
00468
|
UBIN0542849
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0599278316
|
|
DHAPU W/O HEDAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
238
|
SHREENAGAR
|
RJ-272100618802553900/374
(राजोशी)
|
2721006188NRG24221120231081599
|
24/11/2023
|
SHANTI
|
2721006188WL022220
|
SHANTI
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599278253
|
|
SHANTI WO PUSARAM
|
UNION BANK OF INDIA(508500)
|
|
239
|
SHREENAGAR
|
RJ-272100618802553900/375
(राजोशी)
|
2721006188NRG24221120231081481
|
24/11/2023
|
MEHMUDA
|
2721006188WL022219
|
MEHMUDA
|
00468
|
UBIN0542849
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599278286
|
|
MAHABUDA WO KANA
|
UNION BANK OF INDIA(508500)
|
|
240
|
SHREENAGAR
|
RJ-272100618802553900/376
(राजोशी)
|
2721006188NRG24221120231081482
|
24/11/2023
|
SHAYRI
|
2721006188WL022219
|
SHAYRI
|
00468
|
UBIN0542849
|
2743
|
2743
|
Processed
|
20/02/2024
|
|
0599278417
|
|
SHAYARI WO NAJIR
|
UNION BANK OF INDIA(508500)
|
|
241
|
SHREENAGAR
|
RJ-272100618802553900/378
(राजोशी)
|
2721006188NRG24221120231082773
|
24/11/2023
|
JAMILA
|
2721006188WL022233
|
JAMILA
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278459
|
|
JAMILA WO SULEMAN
|
UNION BANK OF INDIA(508500)
|
|
242
|
SHREENAGAR
|
RJ-272100618802553900/379
(राजोशी)
|
2721006188NRG24221120231081600
|
24/11/2023
|
saba
|
2721006188WL022220
|
saba
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599278267
|
|
SABA WO MR MEWA KHAN
|
UNION BANK OF INDIA(508500)
|
|
243
|
SHREENAGAR
|
RJ-272100618802553900/38
(राजोशी)
|
2721006188NRG24221120231082313
|
24/11/2023
|
HAJRA
|
2721006188WL022228
|
HAJRA
|
00468
|
UBIN0542849
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0599278305
|
|
HAJRA WO AJMAL
|
UNION BANK OF INDIA(508500)
|
|
244
|
SHREENAGAR
|
RJ-272100618802553900/380
(राजोशी)
|
2721006188NRG24221120231081601
|
24/11/2023
|
SUNITA
|
2721006188WL022220
|
SUNITA
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599278373
|
|
SUNITA WO SURAJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
245
|
SHREENAGAR
|
RJ-272100618802553900/381
(राजोशी)
|
2721006188NRG24221120231081602
|
24/11/2023
|
BAYA
|
2721006188WL022220
|
BAYA
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599278423
|
|
BACHA WO NASIR
|
UNION BANK OF INDIA(508500)
|
|
246
|
SHREENAGAR
|
RJ-272100618802553900/387
(राजोशी)
|
2721006188NRG24221120231082774
|
24/11/2023
|
SAGIRA
|
2721006188WL022233
|
SAGIRA
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278280
|
|
SAGIRA BANO WO CHAND KHA
|
UNION BANK OF INDIA(508500)
|
|
247
|
SHREENAGAR
|
RJ-272100618802553900/39
(राजोशी)
|
2721006188NRG24221120231082315
|
24/11/2023
|
BADAMI
|
2721006188WL022228
|
BADAMI
|
00468
|
UBIN0542849
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0599277889
|
|
BADAMI WO BANNA
|
UNION BANK OF INDIA(508500)
|
|
248
|
SHREENAGAR
|
RJ-272100618802553900/390
(राजोशी)
|
2721006188NRG24221120231081603
|
24/11/2023
|
PARVESH
|
2721006188WL022220
|
PARVESH
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599277885
|
|
PRAVESH SO NOURAT
|
UNION BANK OF INDIA(508500)
|
|
249
|
SHREENAGAR
|
RJ-272100618802553900/392
(राजोशी)
|
2721006188NRG24221120231081604
|
24/11/2023
|
GITA
|
2721006188WL022220
|
GITA
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599278347
|
|
GITA DEVI WO MEVA
|
UNION BANK OF INDIA(508500)
|
|
250
|
SHREENAGAR
|
RJ-272100618802553900/393
(राजोशी)
|
2721006188NRG24221120231081605
|
24/11/2023
|
SUNDRI
|
2721006188WL022220
|
SUNDRI
|
00468
|
UBIN0542849
|
2678
|
2678
|
Processed
|
20/02/2024
|
|
0599278308
|
|
SUNDARI WO CHHOTU
|
UNION BANK OF INDIA(508500)
|
|
251
|
SHREENAGAR
|
RJ-272100618802553900/394
(राजोशी)
|
2721006188NRG24221120231081606
|
24/11/2023
|
BHAVRI
|
2721006188WL022220
|
BHAVRI
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599278336
|
|
BHAVARI WO BIRAM
|
UNION BANK OF INDIA(508500)
|
|
252
|
SHREENAGAR
|
RJ-272100618802553900/399
(राजोशी)
|
2721006188NRG24221120231081483
|
24/11/2023
|
SHIDA
|
2721006188WL022219
|
SHIDA
|
00468
|
UBIN0542849
|
2532
|
2532
|
Processed
|
20/02/2024
|
|
0599278221
|
|
SHAHIDA WO ISMAIL KHAN
|
UNION BANK OF INDIA(508500)
|
|
253
|
SHREENAGAR
|
RJ-272100618802553900/4
(राजोशी)
|
2721006188NRG24221120231082316
|
24/11/2023
|
ALLI
|
2721006188WL022228
|
ALLI
|
00468
|
UBIN0542849
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0599278042
|
|
ALLI SO NASIR
|
UNION BANK OF INDIA(508500)
|
|
254
|
SHREENAGAR
|
RJ-272100618802553900/401
(राजोशी)
|
2721006188NRG24221120231081607
|
24/11/2023
|
SHILA
|
2721006188WL022220
|
SHILA
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599277852
|
|
SHILA WO RATAN
|
UNION BANK OF INDIA(508500)
|
|
255
|
SHREENAGAR
|
RJ-272100618802553900/405
(राजोशी)
|
2721006188NRG24221120231081484
|
24/11/2023
|
BANNI
|
2721006188WL022219
|
BANNI
|
00468
|
UBIN0542849
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599278164
|
|
BANNI WO RAJAK
|
UNION BANK OF INDIA(508500)
|
|
256
|
SHREENAGAR
|
RJ-272100618802553900/408
(राजोशी)
|
2721006188NRG24221120231082317
|
24/11/2023
|
MADINA
|
2721006188WL022228
|
MADINA
|
00468
|
UBIN0542849
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0599278297
|
|
MADINA WO SABUDDIN KHAN
|
UNION BANK OF INDIA(508500)
|
|
257
|
SHREENAGAR
|
RJ-272100618802553900/412
(राजोशी)
|
2721006188NRG24221120231081485
|
24/11/2023
|
PREM
|
2721006188WL022219
|
PREM
|
00468
|
UBIN0542849
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599278075
|
|
PREM WO MUNNA
|
UNION BANK OF INDIA(508500)
|
|
258
|
SHREENAGAR
|
RJ-272100618802553900/415
(राजोशी)
|
2721006188NRG24221120231082775
|
24/11/2023
|
AAMILA
|
2721006188WL022233
|
AAMILA
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278414
|
|
AMILA WO SHAKIL
|
UNION BANK OF INDIA(508500)
|
|
259
|
SHREENAGAR
|
RJ-272100618802553900/416
(राजोशी)
|
2721006188NRG24221120231082776
|
24/11/2023
|
AMRAV
|
2721006188WL022233
|
AMRAV
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278264
|
|
UMRAV CHEETA SO KANHA CHEETA
|
UNION BANK OF INDIA(508500)
|
|
260
|
SHREENAGAR
|
RJ-272100618802553900/417
(राजोशी)
|
2721006188NRG24221120231082777
|
24/11/2023
|
JAINA
|
2721006188WL022233
|
JAINA
|
00468
|
UBIN0542849
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0599278301
|
|
JENA WO SULTAN
|
UNION BANK OF INDIA(508500)
|
|
261
|
SHREENAGAR
|
RJ-272100618802553900/418
(राजोशी)
|
2721006188NRG24221120231082778
|
24/11/2023
|
RAMJANI
|
2721006188WL022233
|
RAMJANI
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278356
|
|
RAMJANI WO RASUL KHAN
|
UNION BANK OF INDIA(508500)
|
|
262
|
SHREENAGAR
|
RJ-272100618802553900/421
(राजोशी)
|
2721006188NRG24221120231081486
|
24/11/2023
|
PREM
|
2721006188WL022219
|
PREM
|
00468
|
UBIN0542849
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0599278283
|
|
PREM WO KANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
263
|
SHREENAGAR
|
RJ-272100618802553900/422
(राजोशी)
|
2721006188NRG24221120231081609
|
24/11/2023
|
GANGA
|
2721006188WL022220
|
GANGA
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599278410
|
|
GANGA WO MOTI
|
UNION BANK OF INDIA(508500)
|
|
264
|
SHREENAGAR
|
RJ-272100618802553900/423
(राजोशी)
|
2721006188NRG24221120231081610
|
24/11/2023
|
SAYARI
|
2721006188WL022220
|
SAYARI
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599278303
|
|
SAYRI PRAJAPAT WO SHRI KRISHANA
|
UNION BANK OF INDIA(508500)
|
|
265
|
SHREENAGAR
|
RJ-272100618802553900/424
(राजोशी)
|
2721006188NRG24221120231082779
|
24/11/2023
|
Mnakshi
|
2721006188WL022233
|
Mnakshi
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278027
|
|
MEENAKSHI RAWAT WO JAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
266
|
SHREENAGAR
|
RJ-272100618802553900/429
(राजोशी)
|
2721006188NRG24221120231081487
|
24/11/2023
|
NAJAMA
|
2721006188WL022219
|
NAJAMA
|
00468
|
UBIN0542849
|
2743
|
2743
|
Processed
|
20/02/2024
|
|
0599278024
|
|
NAJAMA WO ALI
|
UNION BANK OF INDIA(508500)
|
|
267
|
SHREENAGAR
|
RJ-272100618802553900/430
(राजोशी)
|
2721006188NRG24221120231081488
|
24/11/2023
|
SUGRI
|
2721006188WL022219
|
SUGRI
|
00468
|
UBIN0542849
|
2743
|
2743
|
Processed
|
20/02/2024
|
|
0599278022
|
|
SUGRI WO KADAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
268
|
SHREENAGAR
|
RJ-272100618802553900/431
(राजोशी)
|
2721006188NRG24221120231081489
|
24/11/2023
|
NOSAR
|
2721006188WL022219
|
NOSAR
|
00468
|
UBIN0542849
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0599278103
|
|
NOUSAR WO BHANWAR
|
UNION BANK OF INDIA(508500)
|
|
269
|
SHREENAGAR
|
RJ-272100618802553900/432
(राजोशी)
|
2721006188NRG24221120231081490
|
24/11/2023
|
GITA
|
2721006188WL022219
|
GITA
|
00468
|
UBIN0542849
|
2743
|
2743
|
Processed
|
20/02/2024
|
|
0599278077
|
|
GEETA WO SATYANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
270
|
SHREENAGAR
|
RJ-272100618802553900/433
(राजोशी)
|
2721006188NRG24221120231081491
|
24/11/2023
|
KISHNI
|
2721006188WL022219
|
KISHNI
|
00468
|
UBIN0542849
|
2743
|
2743
|
Processed
|
20/02/2024
|
|
0599278346
|
|
KISHANI DEVI WO RAMA
|
UNION BANK OF INDIA(508500)
|
|
271
|
SHREENAGAR
|
RJ-272100618802553900/434
(राजोशी)
|
2721006188NRG24221120231081492
|
24/11/2023
|
SAROAJ
|
2721006188WL022219
|
SAROAJ
|
00468
|
UBIN0542849
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0599278061
|
|
SAROJ RAWT WO SHAITAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
272
|
SHREENAGAR
|
RJ-272100618802553900/435
(राजोशी)
|
2721006188NRG24221120231081493
|
24/11/2023
|
SHANTI
|
2721006188WL022219
|
SHANTI
|
00468
|
UBIN0542849
|
2532
|
2532
|
Processed
|
20/02/2024
|
|
0599278328
|
|
SHANTI W O ALAM
|
UNION BANK OF INDIA(508500)
|
|
273
|
SHREENAGAR
|
RJ-272100618802553900/436
(राजोशी)
|
2721006188NRG24221120231081494
|
24/11/2023
|
MUNNI
|
2721006188WL022219
|
MUNNI
|
00468
|
UBIN0542849
|
2743
|
2743
|
Processed
|
20/02/2024
|
|
0599278232
|
|
MUNI WO SHERU
|
UNION BANK OF INDIA(508500)
|
|
274
|
SHREENAGAR
|
RJ-272100618802553900/44
(राजोशी)
|
2721006188NRG24221120231082318
|
24/11/2023
|
RASIDA
|
2721006188WL022228
|
RASIDA
|
00468
|
UBIN0542849
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0599278168
|
|
RASIDA WO RAHANAT
|
UNION BANK OF INDIA(508500)
|
|
275
|
SHREENAGAR
|
RJ-272100618802553900/444
(राजोशी)
|
2721006188NRG24221120231081611
|
24/11/2023
|
RASIDA
|
2721006188WL022220
|
RASIDA
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599278285
|
|
RASIDA WO KISNA
|
UNION BANK OF INDIA(508500)
|
|
276
|
SHREENAGAR
|
RJ-272100618802553900/445
(राजोशी)
|
2721006188NRG24221120231081612
|
24/11/2023
|
INDRA
|
2721006188WL022220
|
INDRA
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599278227
|
|
INDIRA WO MURAD
|
UNION BANK OF INDIA(508500)
|
|
277
|
SHREENAGAR
|
RJ-272100618802553900/446
(राजोशी)
|
2721006188NRG24221120231081613
|
24/11/2023
|
UMMADA
|
2721006188WL022220
|
UMMADA
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599278116
|
|
UMDA WO CHAND
|
UNION BANK OF INDIA(508500)
|
|
278
|
SHREENAGAR
|
RJ-272100618802553900/456
(राजोशी)
|
2721006188NRG24221120231082780
|
24/11/2023
|
JAMILA
|
2721006188WL022233
|
JAMILA
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278431
|
|
JAMILA WO ALADIN KHAN
|
UNION BANK OF INDIA(508500)
|
|
279
|
SHREENAGAR
|
RJ-272100618802553900/457
(राजोशी)
|
2721006188NRG24221120231082781
|
24/11/2023
|
KANIJA
|
2721006188WL022233
|
KANIJA
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278047
|
|
KANIJA WO PIRU
|
UNION BANK OF INDIA(508500)
|
|
280
|
SHREENAGAR
|
RJ-272100618802553900/458
(राजोशी)
|
2721006188NRG24221120231081614
|
24/11/2023
|
PREM
|
2721006188WL022220
|
PREM
|
00468
|
UBIN0542849
|
2678
|
2678
|
Processed
|
20/02/2024
|
|
0599278235
|
|
PREM WO SHAMBHU
|
UNION BANK OF INDIA(508500)
|
|
281
|
SHREENAGAR
|
RJ-272100618802553900/459
(राजोशी)
|
2721006188NRG24221120231082782
|
24/11/2023
|
MEHMUDA
|
2721006188WL022233
|
MEHMUDA
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278259
|
|
MEHMUDA DO JALAL KHAN
|
UNION BANK OF INDIA(508500)
|
|
282
|
SHREENAGAR
|
RJ-272100618802553900/46
(राजोशी)
|
2721006188NRG24221120231082319
|
24/11/2023
|
HAMIDA
|
2721006188WL022228
|
HAMIDA
|
00468
|
UBIN0542849
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0599278053
|
|
HAMIDA WO IMAMUDDIN
|
UNION BANK OF INDIA(508500)
|
|
283
|
SHREENAGAR
|
RJ-272100618802553900/460
(राजोशी)
|
2721006188NRG24221120231082783
|
24/11/2023
|
Rashida
|
2721006188WL022233
|
Rashida
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599277865
|
|
RASIDA BANU WO TAJU KHAN
|
UNION BANK OF INDIA(508500)
|
|
284
|
SHREENAGAR
|
RJ-272100618802553900/461
(राजोशी)
|
2721006188NRG24221120231082784
|
24/11/2023
|
JUBEDA
|
2721006188WL022233
|
JUBEDA
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599277937
|
|
JUBEDA WO SUBAN
|
UNION BANK OF INDIA(508500)
|
|
285
|
SHREENAGAR
|
RJ-272100618802553900/462
(राजोशी)
|
2721006188NRG24221120231082785
|
24/11/2023
|
NURJHA
|
2721006188WL022233
|
NURJHA
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278182
|
|
NURJHAN BANO WO MOHAMMAD KHA
|
UNION BANK OF INDIA(508500)
|
|
286
|
SHREENAGAR
|
RJ-272100618802553900/463
(राजोशी)
|
2721006188NRG24221120231082786
|
24/11/2023
|
SARIFA
|
2721006188WL022233
|
SARIFA
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278298
|
|
SARIFA DO HYDER KHAN
|
UNION BANK OF INDIA(508500)
|
|
287
|
SHREENAGAR
|
RJ-272100618802553900/464
(राजोशी)
|
2721006188NRG24221120231081495
|
24/11/2023
|
RESHMI
|
2721006188WL022219
|
RESHMI
|
00468
|
UBIN0542849
|
2743
|
2743
|
Processed
|
20/02/2024
|
|
0599278376
|
|
RESHAMI WO BHANVAR
|
UNION BANK OF INDIA(508500)
|
|
288
|
SHREENAGAR
|
RJ-272100618802553900/467
(राजोशी)
|
2721006188NRG24221120231081496
|
24/11/2023
|
BADAMI
|
2721006188WL022219
|
BADAMI
|
00468
|
UBIN0542849
|
2743
|
2743
|
Processed
|
20/02/2024
|
|
0599278155
|
|
BADAMI WO IDA
|
UNION BANK OF INDIA(508500)
|
|
289
|
SHREENAGAR
|
RJ-272100618802553900/471
(राजोशी)
|
2721006188NRG24221120231082787
|
24/11/2023
|
SAHJAD
|
2721006188WL022233
|
SAHJAD
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599277918
|
|
SEHAJAD BANO W/O LET. SARDAR KHA
|
UNION BANK OF INDIA(508500)
|
|
290
|
SHREENAGAR
|
RJ-272100618802553900/473
(राजोशी)
|
2721006188NRG24221120231081497
|
24/11/2023
|
CHANDRA
|
2721006188WL022219
|
CHANDRA
|
00468
|
UBIN0542849
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599278479
|
|
CHANDRA WO MOHAN
|
UNION BANK OF INDIA(508500)
|
|
291
|
SHREENAGAR
|
RJ-272100618802553900/475
(राजोशी)
|
2721006188NRG24221120231081498
|
24/11/2023
|
SARDA
|
2721006188WL022219
|
SARDA
|
00468
|
UBIN0542849
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599278222
|
|
SHARDA WO HAIDAR
|
UNION BANK OF INDIA(508500)
|
|
292
|
SHREENAGAR
|
RJ-272100618802553900/476
(राजोशी)
|
2721006188NRG24221120231081499
|
24/11/2023
|
JENA
|
2721006188WL022219
|
JENA
|
00468
|
UBIN0542849
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0599278368
|
|
JARINA WO PAPPU
|
UNION BANK OF INDIA(508500)
|
|
293
|
SHREENAGAR
|
RJ-272100618802553900/479
(राजोशी)
|
2721006188NRG24221120231081500
|
24/11/2023
|
RUKHMA
|
2721006188WL022219
|
RUKHMA
|
00468
|
UBIN0542849
|
2743
|
2743
|
Processed
|
20/02/2024
|
|
0599278329
|
|
RUKMA WO MUNNA
|
UNION BANK OF INDIA(508500)
|
|
294
|
SHREENAGAR
|
RJ-272100618802553900/482
(राजोशी)
|
2721006188NRG24221120231081501
|
24/11/2023
|
SUGRA
|
2721006188WL022219
|
SUGRA
|
00468
|
UBIN0542849
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599278407
|
|
SUGARI WO NATHU
|
UNION BANK OF INDIA(508500)
|
|
295
|
SHREENAGAR
|
RJ-272100618802553900/483
(राजोशी)
|
2721006188NRG24221120231081502
|
24/11/2023
|
ROSNI
|
2721006188WL022219
|
ROSNI
|
00468
|
UBIN0542849
|
2743
|
2743
|
Processed
|
20/02/2024
|
|
0599278333
|
|
ROSHANI WO BANNA
|
UNION BANK OF INDIA(508500)
|
|
296
|
SHREENAGAR
|
RJ-272100618802553900/484
(राजोशी)
|
2721006188NRG24221120231081503
|
24/11/2023
|
PREM
|
2721006188WL022219
|
PREM
|
00468
|
UBIN0542849
|
2743
|
2743
|
Processed
|
20/02/2024
|
|
0599278409
|
|
PREM WO ALADIN
|
UNION BANK OF INDIA(508500)
|
|
297
|
SHREENAGAR
|
RJ-272100618802553900/486
(राजोशी)
|
2721006188NRG24221120231081504
|
24/11/2023
|
HUSANI
|
2721006188WL022219
|
HUSANI
|
00468
|
UBIN0542849
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0599278405
|
|
HUSAINA WO RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
298
|
SHREENAGAR
|
RJ-272100618802553900/487
(राजोशी)
|
2721006188NRG24221120231081505
|
24/11/2023
|
SURMA
|
2721006188WL022219
|
SURMA
|
00468
|
UBIN0542849
|
2743
|
2743
|
Processed
|
20/02/2024
|
|
0599277906
|
|
SURMA WO SHAHAJAD
|
UNION BANK OF INDIA(508500)
|
|
299
|
SHREENAGAR
|
RJ-272100618802553900/489
(राजोशी)
|
2721006188NRG24221120231081615
|
24/11/2023
|
MADINA
|
2721006188WL022220
|
MADINA
|
00468
|
UBIN0542849
|
2678
|
2678
|
Processed
|
20/02/2024
|
|
0599278113
|
|
MADINA BANO WO HABIB CHISTI
|
UNION BANK OF INDIA(508500)
|
|
300
|
SHREENAGAR
|
RJ-272100618802553900/493
(राजोशी)
|
2721006188NRG24221120231081616
|
24/11/2023
|
JAMRI
|
2721006188WL022220
|
JAMRI
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599278345
|
|
ZAMAKU WO SAVATA
|
UNION BANK OF INDIA(508500)
|
|
301
|
SHREENAGAR
|
RJ-272100618802553900/5
(राजोशी)
|
2721006188NRG24221120231082320
|
24/11/2023
|
MAHEPHOOL
|
2721006188WL022228
|
MAHEPHOOL
|
00468
|
UBIN0542849
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0599278311
|
|
MAHEPHOOL W/O NASIR
|
UNION BANK OF INDIA(508500)
|
|
302
|
SHREENAGAR
|
RJ-272100618802553900/500
(राजोशी)
|
2721006188NRG24221120231081617
|
24/11/2023
|
MIRA
|
2721006188WL022220
|
MIRA
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599278041
|
|
MEERA DEVI WO BHAG CHAND
|
UNION BANK OF INDIA(508500)
|
|
303
|
SHREENAGAR
|
RJ-272100618802553900/501
(राजोशी)
|
2721006188NRG24221120231081618
|
24/11/2023
|
ROSHNI
|
2721006188WL022220
|
ROSHNI
|
00468
|
UBIN0542849
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0599277911
|
|
ROSHANI WO RAHAMAT
|
UNION BANK OF INDIA(508500)
|
|
304
|
SHREENAGAR
|
RJ-272100618802553900/502
(राजोशी)
|
2721006188NRG24221120231081619
|
24/11/2023
|
MIRA
|
2721006188WL022220
|
MIRA
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599278066
|
|
MIRA WO RESHAMA
|
UNION BANK OF INDIA(508500)
|
|
305
|
SHREENAGAR
|
RJ-272100618802553900/505
(राजोशी)
|
2721006188NRG24221120231081620
|
24/11/2023
|
KALI
|
2721006188WL022220
|
KALI
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599278237
|
|
KALI WO SUBAN
|
UNION BANK OF INDIA(508500)
|
|
306
|
SHREENAGAR
|
RJ-272100618802553900/507
(राजोशी)
|
2721006188NRG24221120231081506
|
24/11/2023
|
BHAGWATI
|
2721006188WL022219
|
BHAGWATI
|
00468
|
UBIN0542849
|
2743
|
2743
|
Processed
|
20/02/2024
|
|
0599277936
|
|
BHAGWATI WO KAILASH
|
UNION BANK OF INDIA(508500)
|
|
307
|
SHREENAGAR
|
RJ-272100618802553900/508
(राजोशी)
|
2721006188NRG24221120231081621
|
24/11/2023
|
GAMLA
|
2721006188WL022220
|
GAMLA
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599278068
|
|
GAMLA WO HAMID
|
UNION BANK OF INDIA(508500)
|
|
308
|
SHREENAGAR
|
RJ-272100618802553900/509
(राजोशी)
|
2721006188NRG24221120231081622
|
24/11/2023
|
SHENA
|
2721006188WL022220
|
SHENA
|
00468
|
UBIN0542849
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0599278220
|
|
SENA WO ISMAIL
|
UNION BANK OF INDIA(508500)
|
|
309
|
SHREENAGAR
|
RJ-272100618802553900/51
(राजोशी)
|
2721006188NRG24221120231082321
|
24/11/2023
|
SABRA
|
2721006188WL022228
|
SABRA
|
00468
|
UBIN0542849
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0599278304
|
|
SABRA WO SULTAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
310
|
SHREENAGAR
|
RJ-272100618802553900/510
(राजोशी)
|
2721006188NRG24221120231081507
|
24/11/2023
|
MADINA
|
2721006188WL022219
|
MADINA
|
00468
|
UBIN0542849
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599278157
|
|
MADIAN WO RASUL
|
UNION BANK OF INDIA(508500)
|
|
311
|
SHREENAGAR
|
RJ-272100618802553900/517
(राजोशी)
|
2721006188NRG24221120231081623
|
24/11/2023
|
BAYA
|
2721006188WL022220
|
BAYA
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599278217
|
|
BAYA WO JAPHAR ALI
|
UNION BANK OF INDIA(508500)
|
|
312
|
SHREENAGAR
|
RJ-272100618802553900/518
(राजोशी)
|
2721006188NRG24221120231081508
|
24/11/2023
|
NARBDA
|
2721006188WL022219
|
NARBDA
|
00468
|
UBIN0542849
|
2743
|
2743
|
Processed
|
20/02/2024
|
|
0599278013
|
|
NARBADA WO GHISA
|
UNION BANK OF INDIA(508500)
|
|
313
|
SHREENAGAR
|
RJ-272100618802553900/519
(राजोशी)
|
2721006188NRG24221120231081509
|
24/11/2023
|
REHAMTI
|
2721006188WL022219
|
REHAMTI
|
00468
|
UBIN0542849
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599278101
|
|
REMATI BANU WO MUNNA
|
UNION BANK OF INDIA(508500)
|
|
314
|
SHREENAGAR
|
RJ-272100618802553900/521
(राजोशी)
|
2721006188NRG24221120231081624
|
24/11/2023
|
TIJI
|
2721006188WL022220
|
TIJI
|
00468
|
UBIN0542849
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0599278171
|
|
TIJI WO PRABHU
|
UNION BANK OF INDIA(508500)
|
|
315
|
SHREENAGAR
|
RJ-272100618802553900/522
(राजोशी)
|
2721006188NRG24221120231081625
|
24/11/2023
|
RADHA
|
2721006188WL022220
|
RADHA
|
00468
|
UBIN0542849
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0599278105
|
|
RADHA DEVI WO DALLA
|
UNION BANK OF INDIA(508500)
|
|
316
|
SHREENAGAR
|
RJ-272100618802553900/525
(राजोशी)
|
2721006188NRG24221120231081510
|
24/11/2023
|
SUMITRA
|
2721006188WL022219
|
SUMITRA
|
00468
|
UBIN0542849
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0599278325
|
|
SUMITRA DEVI WO NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
317
|
SHREENAGAR
|
RJ-272100618802553900/527
(राजोशी)
|
2721006188NRG24221120231081511
|
24/11/2023
|
SUKHALA
|
2721006188WL022219
|
SUKHALA
|
00468
|
UBIN0542849
|
2743
|
2743
|
Processed
|
20/02/2024
|
|
0599278404
|
|
SUKHALA WO RAHAMAT
|
UNION BANK OF INDIA(508500)
|
|
318
|
SHREENAGAR
|
RJ-272100618802553900/53
(राजोशी)
|
2721006188NRG24221120231082788
|
24/11/2023
|
GENDI
|
2721006188WL022233
|
GENDI
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278181
|
|
GENDI WO LADU KHAN
|
UNION BANK OF INDIA(508500)
|
|
319
|
SHREENAGAR
|
RJ-272100618802553900/530
(राजोशी)
|
2721006188NRG24221120231081626
|
24/11/2023
|
GHISI
|
2721006188WL022220
|
GHISI
|
00468
|
UBIN0542849
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0599278309
|
|
GHISI W/O KISHNA
|
UNION BANK OF INDIA(508500)
|
|
320
|
SHREENAGAR
|
RJ-272100618802553900/531
(राजोशी)
|
2721006188NRG24221120231081627
|
24/11/2023
|
PREM
|
2721006188WL022220
|
PREM
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599278112
|
|
PREM WO MIITHU
|
UNION BANK OF INDIA(508500)
|
|
321
|
SHREENAGAR
|
RJ-272100618802553900/532
(राजोशी)
|
2721006188NRG24221120231082789
|
24/11/2023
|
JAMNA
|
2721006188WL022233
|
JAMNA
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278465
|
|
JAMNA WO SAJAN
|
UNION BANK OF INDIA(508500)
|
|
322
|
SHREENAGAR
|
RJ-272100618802553900/534
(राजोशी)
|
2721006188NRG24221120231081512
|
24/11/2023
|
SHRWANI
|
2721006188WL022219
|
SHRWANI
|
00468
|
UBIN0542849
|
2743
|
2743
|
Processed
|
20/02/2024
|
|
0599277899
|
|
SHRWANI WO PURAN
|
UNION BANK OF INDIA(508500)
|
|
323
|
SHREENAGAR
|
RJ-272100618802553900/538
(राजोशी)
|
2721006188NRG24221120231082790
|
24/11/2023
|
SAYRI
|
2721006188WL022233
|
SAYRI
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278226
|
|
SAYARI WO NATHU
|
UNION BANK OF INDIA(508500)
|
|
324
|
SHREENAGAR
|
RJ-272100618802553900/54
(राजोशी)
|
2721006188NRG24221120231081513
|
24/11/2023
|
SUBANI
|
2721006188WL022219
|
SUBANI
|
00468
|
UBIN0542849
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599277977
|
|
SUBANI WO BELI
|
UNION BANK OF INDIA(508500)
|
|
325
|
SHREENAGAR
|
RJ-272100618802553900/541
(राजोशी)
|
2721006188NRG24221120231082322
|
24/11/2023
|
sarda
|
2721006188WL022228
|
sarda
|
00468
|
UBIN0542849
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0599278229
|
|
SHARDA WO IBRAHIM
|
UNION BANK OF INDIA(508500)
|
|
326
|
SHREENAGAR
|
RJ-272100618802553900/543
(राजोशी)
|
2721006188NRG24221120231082323
|
24/11/2023
|
SHIDA
|
2721006188WL022228
|
SHIDA
|
00468
|
UBIN0542849
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0599278055
|
|
SAIDA WO SABIR
|
UNION BANK OF INDIA(508500)
|
|
327
|
SHREENAGAR
|
RJ-272100618802553900/544
(राजोशी)
|
2721006188NRG24221120231082324
|
24/11/2023
|
JARINA
|
2721006188WL022228
|
JARINA
|
00468
|
UBIN0542849
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0599278046
|
|
AMIR SO KALU KHA
|
UNION BANK OF INDIA(508500)
|
|
328
|
SHREENAGAR
|
RJ-272100618802553900/545
(राजोशी)
|
2721006188NRG24221120231082325
|
24/11/2023
|
FATMA
|
2721006188WL022228
|
FATMA
|
00468
|
UBIN0542849
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0599278497
|
|
FATMA WO RAHMAT
|
UNION BANK OF INDIA(508500)
|
|
329
|
SHREENAGAR
|
RJ-272100618802553900/56
(राजोशी)
|
2721006188NRG24221120231082326
|
24/11/2023
|
SAHIDA
|
2721006188WL022228
|
SAHIDA
|
00468
|
UBIN0542849
|
2299
|
2299
|
Processed
|
20/02/2024
|
|
0599277947
|
|
SHAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
SHREENAGAR
|
RJ-272100618802553900/561
(राजोशी)
|
2721006188NRG24221120231082327
|
24/11/2023
|
SUSHILA
|
2721006188WL022228
|
SUSHILA
|
00468
|
UBIN0542849
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0599277874
|
|
SUSHILA BANO WO AMRA
|
UNION BANK OF INDIA(508500)
|
|
331
|
SHREENAGAR
|
RJ-272100618802553900/562
(राजोशी)
|
2721006188NRG24221120231082328
|
24/11/2023
|
JHUMI
|
2721006188WL022228
|
JHUMI
|
00468
|
UBIN0542849
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0599278272
|
|
JHUMI WO RAJU
|
UNION BANK OF INDIA(508500)
|
|
332
|
SHREENAGAR
|
RJ-272100618802553900/57-A
(राजोशी)
|
2721006188NRG24221120231082329
|
24/11/2023
|
AYCHUKI
|
2721006188WL022228
|
AYCHUKI
|
00468
|
UBIN0542849
|
2299
|
2299
|
Processed
|
20/02/2024
|
|
0599277828
|
|
AYECHUKI WO MASTAN
|
UNION BANK OF INDIA(508500)
|
|
333
|
SHREENAGAR
|
RJ-272100618802553900/572
(राजोशी)
|
2721006188NRG24221120231081514
|
24/11/2023
|
FARIDA
|
2721006188WL022219
|
FARIDA
|
00468
|
UBIN0542849
|
2743
|
2743
|
Processed
|
20/02/2024
|
|
0599278334
|
|
FARIDA WO FARID
|
UNION BANK OF INDIA(508500)
|
|
334
|
SHREENAGAR
|
RJ-272100618802553900/573
(राजोशी)
|
2721006188NRG24221120231081515
|
24/11/2023
|
BANNI
|
2721006188WL022219
|
BANNI
|
00468
|
UBIN0542849
|
2743
|
2743
|
Processed
|
20/02/2024
|
|
0599278224
|
|
BANNI WO SAMMA
|
UNION BANK OF INDIA(508500)
|
|
335
|
SHREENAGAR
|
RJ-272100618802553900/579
(राजोशी)
|
2721006188NRG24221120231081516
|
24/11/2023
|
BHAGVATI
|
2721006188WL022219
|
BHAGVATI
|
00468
|
UBIN0542849
|
1055
|
1055
|
Processed
|
20/02/2024
|
|
0599278073
|
|
BHAGWATI WO BHAGCHAND
|
UNION BANK OF INDIA(508500)
|
|
336
|
SHREENAGAR
|
RJ-272100618802553900/580
(राजोशी)
|
2721006188NRG24221120231081517
|
24/11/2023
|
KANCHAN
|
2721006188WL022219
|
KANCHAN
|
00468
|
UBIN0542849
|
2321
|
2321
|
Processed
|
20/02/2024
|
|
0599277861
|
|
KANCHAN DEVI WO FUL CHAND
|
UNION BANK OF INDIA(508500)
|
|
337
|
SHREENAGAR
|
RJ-272100618802553900/585
(राजोशी)
|
2721006188NRG24221120231081629
|
24/11/2023
|
JAMRI
|
2721006188WL022220
|
JAMRI
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599278072
|
|
JAMRI WO JAFARU
|
UNION BANK OF INDIA(508500)
|
|
338
|
SHREENAGAR
|
RJ-272100618802553900/59
(राजोशी)
|
2721006188NRG24221120231082331
|
24/11/2023
|
JARINA
|
2721006188WL022228
|
JARINA
|
00468
|
UBIN0542849
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599278037
|
|
JARINA WO SAJAN
|
UNION BANK OF INDIA(508500)
|
|
339
|
SHREENAGAR
|
RJ-272100618802553900/592
(राजोशी)
|
2721006188NRG24221120231082791
|
24/11/2023
|
AMRU
|
2721006188WL022233
|
AMRU
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278478
|
|
AMARU BAN WO JABBAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
340
|
SHREENAGAR
|
RJ-272100618802553900/596
(राजोशी)
|
2721006188NRG24221120231082792
|
24/11/2023
|
MADINA
|
2721006188WL022233
|
MADINA
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278035
|
|
MADINA WO JAPHARU
|
UNION BANK OF INDIA(508500)
|
|
341
|
SHREENAGAR
|
RJ-272100618802553900/597
(राजोशी)
|
2721006188NRG24221120231082793
|
24/11/2023
|
SABRA
|
2721006188WL022233
|
SABRA
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278218
|
|
SABRA WO SOHAN
|
UNION BANK OF INDIA(508500)
|
|
342
|
SHREENAGAR
|
RJ-272100618802553900/599
(राजोशी)
|
2721006188NRG24221120231081518
|
24/11/2023
|
JAMRI
|
2721006188WL022219
|
JAMRI
|
00468
|
UBIN0542849
|
2743
|
2743
|
Processed
|
20/02/2024
|
|
0599278480
|
|
MRS JAMRI WO AJMAL
|
STATE BANK OF INDIA(508548)
|
|
343
|
SHREENAGAR
|
RJ-272100618802553900/60
(राजोशी)
|
2721006188NRG24221120231082332
|
24/11/2023
|
SUGRA
|
2721006188WL022228
|
SUGRA
|
00468
|
UBIN0542849
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0599278167
|
|
SUGARA WO MALLA
|
UNION BANK OF INDIA(508500)
|
|
344
|
SHREENAGAR
|
RJ-272100618802553900/601
(राजोशी)
|
2721006188NRG24221120231082333
|
24/11/2023
|
maya
|
2721006188WL022228
|
maya
|
00468
|
UBIN0542849
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0599278468
|
|
MAYA BANO WO MOH. IKARAM
|
UNION BANK OF INDIA(508500)
|
|
345
|
SHREENAGAR
|
RJ-272100618802553900/602
(राजोशी)
|
2721006188NRG24221120231082334
|
24/11/2023
|
SHANAJ
|
2721006188WL022228
|
SHANAJ
|
00468
|
UBIN0542849
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0599278469
|
|
SHAHNAJ BANO WO MOH. NASRU
|
UNION BANK OF INDIA(508500)
|
|
346
|
SHREENAGAR
|
RJ-272100618802553900/603
(राजोशी)
|
2721006188NRG24221120231082794
|
24/11/2023
|
SRIFAN
|
2721006188WL022233
|
SRIFAN
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278418
|
|
SHARIPHAN WO RASHID
|
UNION BANK OF INDIA(508500)
|
|
347
|
SHREENAGAR
|
RJ-272100618802553900/605
(राजोशी)
|
2721006188NRG24221120231081519
|
24/11/2023
|
LALI
|
2721006188WL022219
|
LALI
|
00468
|
UBIN0542849
|
2532
|
2532
|
Processed
|
20/02/2024
|
|
0599278406
|
|
LALI WO ALADIN KHAN
|
UNION BANK OF INDIA(508500)
|
|
348
|
SHREENAGAR
|
RJ-272100618802553900/606
(राजोशी)
|
2721006188NRG24221120231081630
|
24/11/2023
|
BHAGVATI
|
2721006188WL022220
|
BHAGVATI
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599277917
|
|
BHAGWATI W/O NARAYAN BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
349
|
SHREENAGAR
|
RJ-272100618802553900/607
(राजोशी)
|
2721006188NRG24221120231081631
|
24/11/2023
|
CHOTI
|
2721006188WL022220
|
CHOTI
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599277997
|
|
CHHOTI WO MADAN
|
UNION BANK OF INDIA(508500)
|
|
350
|
SHREENAGAR
|
RJ-272100618802553900/611
(राजोशी)
|
2721006188NRG24221120231081632
|
24/11/2023
|
RASHMA
|
2721006188WL022220
|
RASHMA
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599278256
|
|
RESHMA KHAN SO BADAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
351
|
SHREENAGAR
|
RJ-272100618802553900/612
(राजोशी)
|
2721006188NRG24221120231081633
|
24/11/2023
|
RUKSANA
|
2721006188WL022220
|
RUKSANA
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599278273
|
|
RUKHSANA BEGAM WO SABA KHA
|
UNION BANK OF INDIA(508500)
|
|
352
|
SHREENAGAR
|
RJ-272100618802553900/613
(राजोशी)
|
2721006188NRG24221120231081634
|
24/11/2023
|
sugri
|
2721006188WL022220
|
sugri
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599278160
|
|
SUGARI WO LALA
|
UNION BANK OF INDIA(508500)
|
|
353
|
SHREENAGAR
|
RJ-272100618802553900/614
(राजोशी)
|
2721006188NRG24221120231081520
|
24/11/2023
|
SHANTI
|
2721006188WL022219
|
SHANTI
|
00468
|
UBIN0542849
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599278071
|
|
SHANTI WO LADU RAM
|
UNION BANK OF INDIA(508500)
|
|
354
|
SHREENAGAR
|
RJ-272100618802553900/62
(राजोशी)
|
2721006188NRG24221120231082335
|
24/11/2023
|
MIRA
|
2721006188WL022228
|
MIRA
|
00468
|
UBIN0542849
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0599278485
|
|
MEERA WO SHOUKIN
|
UNION BANK OF INDIA(508500)
|
|
355
|
SHREENAGAR
|
RJ-272100618802553900/620
(राजोशी)
|
2721006188NRG24221120231082336
|
24/11/2023
|
JAMILA
|
2721006188WL022228
|
JAMILA
|
00468
|
UBIN0542849
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0599278466
|
|
JAMILA WO IBRAHIM
|
UNION BANK OF INDIA(508500)
|
|
356
|
SHREENAGAR
|
RJ-272100618802553900/624
(राजोशी)
|
2721006188NRG24221120231082795
|
24/11/2023
|
MAHAFUL
|
2721006188WL022233
|
MAHAFUL
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278079
|
|
MAHAFULI WO GAFUR
|
UNION BANK OF INDIA(508500)
|
|
357
|
SHREENAGAR
|
RJ-272100618802553900/626
(राजोशी)
|
2721006188NRG24221120231081635
|
24/11/2023
|
PATASI
|
2721006188WL022220
|
PATASI
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599278359
|
|
PATASI WO DAULAT KHAN
|
UNION BANK OF INDIA(508500)
|
|
358
|
SHREENAGAR
|
RJ-272100618802553900/629
(राजोशी)
|
2721006188NRG24221120231082796
|
24/11/2023
|
DINASH
|
2721006188WL022233
|
DINASH
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278225
|
|
DINESH KUMAR SO LALA RAM
|
UNION BANK OF INDIA(508500)
|
|
359
|
SHREENAGAR
|
RJ-272100618802553900/637
(राजोशी)
|
2721006188NRG24221120231082797
|
24/11/2023
|
SHARDA
|
2721006188WL022233
|
SHARDA
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278213
|
|
SHARDA BANO WO MITHU KHAN
|
UNION BANK OF INDIA(508500)
|
|
360
|
SHREENAGAR
|
RJ-272100618802553900/641
(राजोशी)
|
2721006188NRG24221120231081521
|
24/11/2023
|
KAMLA
|
2721006188WL022219
|
KAMLA
|
00468
|
UBIN0542849
|
2743
|
2743
|
Processed
|
20/02/2024
|
|
0599278064
|
|
KAMLA WO RAMJAN
|
UNION BANK OF INDIA(508500)
|
|
361
|
SHREENAGAR
|
RJ-272100618802553900/643
(राजोशी)
|
2721006188NRG24221120231081636
|
24/11/2023
|
Salma
|
2721006188WL022220
|
Salma
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599278380
|
|
SALMA WO IBRAHIM
|
UNION BANK OF INDIA(508500)
|
|
362
|
SHREENAGAR
|
RJ-272100618802553900/644
(राजोशी)
|
2721006188NRG24221120231081637
|
24/11/2023
|
SHOHNI
|
2721006188WL022220
|
SHOHNI
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599278019
|
|
SOHANI WO NURA
|
UNION BANK OF INDIA(508500)
|
|
363
|
SHREENAGAR
|
RJ-272100618802553900/647
(राजोशी)
|
2721006188NRG24221120231081522
|
24/11/2023
|
SUVA
|
2721006188WL022219
|
SUVA
|
00468
|
UBIN0542849
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599277994
|
|
SUVA WO CHHITAR
|
UNION BANK OF INDIA(508500)
|
|
364
|
SHREENAGAR
|
RJ-272100618802553900/648
(राजोशी)
|
2721006188NRG24221120231081523
|
24/11/2023
|
AMINA
|
2721006188WL022219
|
AMINA
|
00468
|
UBIN0542849
|
2532
|
2532
|
Processed
|
20/02/2024
|
|
0599278050
|
|
AMINA WO MEHBUB
|
UNION BANK OF INDIA(508500)
|
|
365
|
SHREENAGAR
|
RJ-272100618802553900/65
(राजोशी)
|
2721006188NRG24221120231082338
|
24/11/2023
|
FIMAN
|
2721006188WL022228
|
FIMAN
|
00468
|
UBIN0542849
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0599277876
|
|
MRS FEMIN WO KASAM
|
STATE BANK OF INDIA(508548)
|
|
366
|
SHREENAGAR
|
RJ-272100618802553900/650
(राजोशी)
|
2721006188NRG24221120231081524
|
24/11/2023
|
NASIM
|
2721006188WL022219
|
NASIM
|
00468
|
UBIN0542849
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0599277995
|
|
NASIM WO MUSHATAK
|
UNION BANK OF INDIA(508500)
|
|
367
|
SHREENAGAR
|
RJ-272100618802553900/651
(राजोशी)
|
2721006188NRG24221120231082798
|
24/11/2023
|
PERM
|
2721006188WL022233
|
PERM
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599277909
|
|
PREM WO SHAHBUDIN KHAN
|
UNION BANK OF INDIA(508500)
|
|
368
|
SHREENAGAR
|
RJ-272100618802553900/652
(राजोशी)
|
2721006188NRG24221120231082799
|
24/11/2023
|
LAXMI
|
2721006188WL022233
|
LAXMI
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278464
|
|
LAXMI WO ISMAIL
|
UNION BANK OF INDIA(508500)
|
|
369
|
SHREENAGAR
|
RJ-272100618802553900/655
(राजोशी)
|
2721006188NRG24221120231081525
|
24/11/2023
|
SHAHAJAD
|
2721006188WL022219
|
SHAHAJAD
|
00468
|
UBIN0542849
|
2743
|
2743
|
Processed
|
20/02/2024
|
|
0599278477
|
|
SHAHAJAD WO ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
370
|
SHREENAGAR
|
RJ-272100618802553900/658
(राजोशी)
|
2721006188NRG24221120231081526
|
24/11/2023
|
MUMTAJ
|
2721006188WL022219
|
MUMTAJ
|
00468
|
UBIN0542849
|
2743
|
2743
|
Processed
|
20/02/2024
|
|
0599278233
|
|
MUMTAJ WO SHAKUR
|
UNION BANK OF INDIA(508500)
|
|
371
|
SHREENAGAR
|
RJ-272100618802553900/659
(राजोशी)
|
2721006188NRG24221120231081527
|
24/11/2023
|
SUNITA
|
2721006188WL022219
|
SUNITA
|
00468
|
UBIN0542849
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599278059
|
|
SUNITA WO IMAMUDIN
|
UNION BANK OF INDIA(508500)
|
|
372
|
SHREENAGAR
|
RJ-272100618802553900/660
(राजोशी)
|
2721006188NRG24221120231081528
|
24/11/2023
|
MUNNI
|
2721006188WL022219
|
MUNNI
|
00468
|
UBIN0542849
|
2743
|
2743
|
Processed
|
20/02/2024
|
|
0599278484
|
|
MUNNI WO GAMMA
|
UNION BANK OF INDIA(508500)
|
|
373
|
SHREENAGAR
|
RJ-272100618802553900/661
(राजोशी)
|
2721006188NRG24221120231081638
|
24/11/2023
|
GHARSI
|
2721006188WL022220
|
GHARSI
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599278335
|
|
GYARSI WO GANESH
|
UNION BANK OF INDIA(508500)
|
|
374
|
SHREENAGAR
|
RJ-272100618802553900/662
(राजोशी)
|
2721006188NRG24221120231081639
|
24/11/2023
|
SANTOSH
|
2721006188WL022220
|
SANTOSH
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599278015
|
|
SANTOSH WO BANSI
|
UNION BANK OF INDIA(508500)
|
|
375
|
SHREENAGAR
|
RJ-272100618802553900/670-A
(राजोशी)
|
2721006188NRG24221120231082800
|
24/11/2023
|
SALIM
|
2721006188WL022233
|
SALIM
|
00468
|
UBIN0542849
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599278491
|
|
SALIM KHAN SO BADAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
376
|
SHREENAGAR
|
RJ-272100618802553900/673
(राजोशी)
|
2721006188NRG24221120231082592
|
24/11/2023
|
SALMA
|
2721006188WL022232
|
SALMA
|
00468
|
UBIN0542849
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0599278089
|
|
SALMA WO JAHNGEER
|
UNION BANK OF INDIA(508500)
|
|
377
|
SHREENAGAR
|
RJ-272100618802553900/676
(राजोशी)
|
2721006188NRG24221120231082339
|
24/11/2023
|
SENAJ
|
2721006188WL022228
|
SENAJ
|
00468
|
UBIN0542849
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0599278268
|
|
SHAHANAJ WO SADDAM KHAN
|
UNION BANK OF INDIA(508500)
|
|
378
|
SHREENAGAR
|
RJ-272100618802553900/678
(राजोशी)
|
2721006188NRG24221120231082801
|
24/11/2023
|
RADHA
|
2721006188WL022233
|
RADHA
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599277871
|
|
RADHA WO BHANWAR
|
UNION BANK OF INDIA(508500)
|
|
379
|
SHREENAGAR
|
RJ-272100618802553900/679
(राजोशी)
|
2721006188NRG24221120231082802
|
24/11/2023
|
MUNNI
|
2721006188WL022233
|
MUNNI
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278223
|
|
MUNNI WO RESHMA
|
UNION BANK OF INDIA(508500)
|
|
380
|
SHREENAGAR
|
RJ-272100618802553900/682-A
(राजोशी)
|
2721006188NRG24221120231081640
|
24/11/2023
|
AMINA
|
2721006188WL022220
|
AMINA
|
00468
|
UBIN0542849
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0599278074
|
|
AMINA
|
BANK OF BARODA(606985)
|
|
381
|
SHREENAGAR
|
RJ-272100618802553900/688
(राजोशी)
|
2721006188NRG24221120231081641
|
24/11/2023
|
MANJU
|
2721006188WL022220
|
MANJU
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599278016
|
|
MANJU WO OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
382
|
SHREENAGAR
|
RJ-272100618802553900/695
(राजोशी)
|
2721006188NRG24221120231081642
|
24/11/2023
|
FARID
|
2721006188WL022220
|
FARID
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599278080
|
|
FARID WO ALI
|
UNION BANK OF INDIA(508500)
|
|
383
|
SHREENAGAR
|
RJ-272100618802553900/698
(राजोशी)
|
2721006188NRG24221120231082803
|
24/11/2023
|
SBANM
|
2721006188WL022233
|
SBANM
|
00468
|
UBIN0542849
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599278033
|
|
MRS SHABNAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
SHREENAGAR
|
RJ-272100618802553900/700
(राजोशी)
|
2721006188NRG24221120231082804
|
24/11/2023
|
RAMJANI
|
2721006188WL022233
|
RAMJANI
|
00468
|
UBIN0542849
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599277993
|
|
RAMJANI WO BADAR
|
UNION BANK OF INDIA(508500)
|
|
385
|
SHREENAGAR
|
RJ-272100618802553900/701
(राजोशी)
|
2721006188NRG24221120231081529
|
24/11/2023
|
RASIDA
|
2721006188WL022219
|
RASIDA
|
00468
|
UBIN0542849
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599278360
|
|
RASIDA WO AJMAL
|
UNION BANK OF INDIA(508500)
|
|
386
|
SHREENAGAR
|
RJ-272100618802553900/702
(राजोशी)
|
2721006188NRG24221120231081643
|
24/11/2023
|
JASHODA
|
2721006188WL022220
|
JASHODA
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599278082
|
|
JASHODA WO RANJIT KHAN
|
UNION BANK OF INDIA(508500)
|
|
387
|
SHREENAGAR
|
RJ-272100618802553900/703
(राजोशी)
|
2721006188NRG24221120231081644
|
24/11/2023
|
HAMIDA
|
2721006188WL022220
|
HAMIDA
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599278029
|
|
HAMIDA WO ALADIN
|
UNION BANK OF INDIA(508500)
|
|
388
|
SHREENAGAR
|
RJ-272100618802553900/704
(राजोशी)
|
2721006188NRG24221120231081645
|
24/11/2023
|
KAMLA
|
2721006188WL022220
|
KAMLA
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599278127
|
|
KAMLA WO SUVA
|
UNION BANK OF INDIA(508500)
|
|
389
|
SHREENAGAR
|
RJ-272100618802553900/705
(राजोशी)
|
2721006188NRG24221120231081646
|
24/11/2023
|
Sakun devi
|
2721006188WL022220
|
Sakun devi
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599278384
|
|
SUKUN DEVI WO DAYAL RAM
|
UNION BANK OF INDIA(508500)
|
|
390
|
SHREENAGAR
|
RJ-272100618802553900/712
(राजोशी)
|
2721006188NRG24221120231081530
|
24/11/2023
|
ROSHNI
|
2721006188WL022219
|
ROSHNI
|
00468
|
UBIN0542849
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0599278026
|
|
ROSHNI WO MITHU
|
UNION BANK OF INDIA(508500)
|
|
391
|
SHREENAGAR
|
RJ-272100618802553900/714
(राजोशी)
|
2721006188NRG24221120231081531
|
24/11/2023
|
AMRI
|
2721006188WL022219
|
AMRI
|
00468
|
UBIN0542849
|
2743
|
2743
|
Processed
|
20/02/2024
|
|
0599278078
|
|
AMERI DEVI WO KALU RAM
|
UNION BANK OF INDIA(508500)
|
|
392
|
SHREENAGAR
|
RJ-272100618802553900/717
(राजोशी)
|
2721006188NRG24221120231082341
|
24/11/2023
|
SURMA
|
2721006188WL022228
|
SURMA
|
00468
|
UBIN0542849
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0599278430
|
|
SURMA WO HANIF KHAN
|
UNION BANK OF INDIA(508500)
|
|
393
|
SHREENAGAR
|
RJ-272100618802553900/721
(राजोशी)
|
2721006188NRG24221120231081532
|
24/11/2023
|
PATASI
|
2721006188WL022219
|
PATASI
|
00468
|
UBIN0542849
|
2532
|
2532
|
Processed
|
20/02/2024
|
|
0599277981
|
|
PATASI WO LALA
|
UNION BANK OF INDIA(508500)
|
|
394
|
SHREENAGAR
|
RJ-272100618802553900/722
(राजोशी)
|
2721006188NRG24221120231081533
|
24/11/2023
|
SAKINA
|
2721006188WL022219
|
SAKINA
|
00468
|
UBIN0542849
|
2743
|
2743
|
Processed
|
20/02/2024
|
|
0599277859
|
|
SAKINA WO SURESH KHAN
|
UNION BANK OF INDIA(508500)
|
|
395
|
SHREENAGAR
|
RJ-272100618802553900/726
(राजोशी)
|
2721006188NRG24221120231082805
|
24/11/2023
|
sugra
|
2721006188WL022233
|
sugra
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599277939
|
|
SUGRA WO ISLAM KHAN
|
UNION BANK OF INDIA(508500)
|
|
396
|
SHREENAGAR
|
RJ-272100618802553900/731
(राजोशी)
|
2721006188NRG24221120231082342
|
24/11/2023
|
DAKHA
|
2721006188WL022228
|
DAKHA
|
00468
|
UBIN0542849
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0599277866
|
|
DAKHA WO BANNA
|
UNION BANK OF INDIA(508500)
|
|
397
|
SHREENAGAR
|
RJ-272100618802553900/737
(राजोशी)
|
2721006188NRG24221120231082343
|
24/11/2023
|
JAMNA
|
2721006188WL022228
|
JAMNA
|
00468
|
UBIN0542849
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0599278289
|
|
JAMNA BANO WO BANNA KHAN
|
UNION BANK OF INDIA(508500)
|
|
398
|
SHREENAGAR
|
RJ-272100618802553900/748
(राजोशी)
|
2721006188NRG24221120231081534
|
24/11/2023
|
LALI
|
2721006188WL022219
|
LALI
|
00468
|
UBIN0542849
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599278290
|
|
LALI WO RAHAMAT
|
UNION BANK OF INDIA(508500)
|
|
399
|
SHREENAGAR
|
RJ-272100618802553900/755
(राजोशी)
|
2721006188NRG24221120231081535
|
24/11/2023
|
SHRDA
|
2721006188WL022219
|
SHRDA
|
00468
|
UBIN0542849
|
2509
|
2509
|
Processed
|
20/02/2024
|
|
0599278292
|
|
SHARDA WO SHABUDIN
|
UNION BANK OF INDIA(508500)
|
|
400
|
SHREENAGAR
|
RJ-272100618802553900/756
(राजोशी)
|
2721006188NRG24221120231081536
|
24/11/2023
|
REKHA
|
2721006188WL022219
|
REKHA
|
00468
|
UBIN0542849
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599278083
|
|
REKHA DEVI WO DEVILAL
|
UNION BANK OF INDIA(508500)
|
|
401
|
SHREENAGAR
|
RJ-272100618802553900/759
(राजोशी)
|
2721006188NRG24221120231082344
|
24/11/2023
|
JAMILA
|
2721006188WL022228
|
JAMILA
|
00468
|
UBIN0542849
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0599277829
|
|
JAMILA WO SAJAN
|
UNION BANK OF INDIA(508500)
|
|
402
|
SHREENAGAR
|
RJ-272100618802553900/771
(राजोशी)
|
2721006188NRG24221120231081537
|
24/11/2023
|
SURMA
|
2721006188WL022219
|
SURMA
|
00468
|
UBIN0542849
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599277923
|
|
SURAMA WO BUDHA
|
UNION BANK OF INDIA(508500)
|
|
403
|
SHREENAGAR
|
RJ-272100618802553900/773
(राजोशी)
|
2721006188NRG24221120231081538
|
24/11/2023
|
JMILA
|
2721006188WL022219
|
JMILA
|
00468
|
UBIN0542849
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599278258
|
|
MASTAN S/O AJIMA & JAMILA W/O MASTAN
|
UNION BANK OF INDIA(508500)
|
|
404
|
SHREENAGAR
|
RJ-272100618802553900/774
(राजोशी)
|
2721006188NRG24221120231081648
|
24/11/2023
|
SONU
|
2721006188WL022220
|
SONU
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599277877
|
|
SONU WO SHIV LAL
|
UNION BANK OF INDIA(508500)
|
|
405
|
SHREENAGAR
|
RJ-272100618802553900/776
(राजोशी)
|
2721006188NRG24221120231081539
|
24/11/2023
|
JMILA
|
2721006188WL022219
|
JMILA
|
00468
|
UBIN0542849
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0599278163
|
|
JAMILA WO KALU KHAN
|
UNION BANK OF INDIA(508500)
|
|
406
|
SHREENAGAR
|
RJ-272100618802553900/778
(राजोशी)
|
2721006188NRG24221120231081540
|
24/11/2023
|
SALMA
|
2721006188WL022219
|
SALMA
|
00468
|
UBIN0542849
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599277925
|
|
SALMA WO MAHBUB
|
UNION BANK OF INDIA(508500)
|
|
407
|
SHREENAGAR
|
RJ-272100618802553900/789
(राजोशी)
|
2721006188NRG24221120231082806
|
24/11/2023
|
SHAHNAZ
|
2721006188WL022233
|
SHAHNAZ
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278433
|
|
SAHENAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
SHREENAGAR
|
RJ-272100618802553900/8
(राजोशी)
|
2721006188NRG24221120231082345
|
24/11/2023
|
MIRA
|
2721006188WL022228
|
MIRA
|
00468
|
UBIN0542849
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0599278170
|
|
MEERA WO MISRI KHAN
|
UNION BANK OF INDIA(508500)
|
|
409
|
SHREENAGAR
|
RJ-272100618802553900/801
(राजोशी)
|
2721006188NRG24221120231081649
|
24/11/2023
|
ANITA
|
2721006188WL022220
|
ANITA
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599278313
|
|
ANITA DEVI WO MAHAVEER PRASAD
|
UNION BANK OF INDIA(508500)
|
|
410
|
SHREENAGAR
|
RJ-272100618802553900/803
(राजोशी)
|
2721006188NRG24221120231081650
|
24/11/2023
|
RAMDAV
|
2721006188WL022220
|
RAMDAV
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599278306
|
|
RAMDEV SO CHHITAR
|
UNION BANK OF INDIA(508500)
|
|
411
|
SHREENAGAR
|
RJ-272100618802553900/806
(राजोशी)
|
2721006188NRG24221120231081651
|
24/11/2023
|
MANJU
|
2721006188WL022220
|
MANJU
|
00468
|
UBIN0542849
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0599278076
|
|
MANJU WO KALU
|
UNION BANK OF INDIA(508500)
|
|
412
|
SHREENAGAR
|
RJ-272100618802553900/809
(राजोशी)
|
2721006188NRG24221120231081652
|
24/11/2023
|
HASINA
|
2721006188WL022220
|
HASINA
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599278416
|
|
HASINA WO IKRAMUDIN
|
UNION BANK OF INDIA(508500)
|
|
413
|
SHREENAGAR
|
RJ-272100618802553900/81
(राजोशी)
|
2721006188NRG24221120231082807
|
24/11/2023
|
LALARAM
|
2721006188WL022233
|
LALARAM
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278300
|
|
LALA RAM SEN SO LADU LAL
|
UNION BANK OF INDIA(508500)
|
|
414
|
SHREENAGAR
|
RJ-272100618802553900/810
(राजोशी)
|
2721006188NRG24221120231081541
|
24/11/2023
|
MAYA
|
2721006188WL022219
|
MAYA
|
00468
|
UBIN0542849
|
2743
|
2743
|
Processed
|
20/02/2024
|
|
0599278057
|
|
MAYA WO MANOJ
|
UNION BANK OF INDIA(508500)
|
|
415
|
SHREENAGAR
|
RJ-272100618802553900/814
(राजोशी)
|
2721006188NRG24221120231082346
|
24/11/2023
|
HFIJA
|
2721006188WL022228
|
HFIJA
|
00468
|
UBIN0542849
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0599278386
|
|
HAFIJA BANO
|
UNION BANK OF INDIA(508500)
|
|
416
|
SHREENAGAR
|
RJ-272100618802553900/815
(राजोशी)
|
2721006188NRG24221120231082347
|
24/11/2023
|
SALMA
|
2721006188WL022228
|
SALMA
|
00468
|
UBIN0542849
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0599278169
|
|
SALMA WO SULEMAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
417
|
SHREENAGAR
|
RJ-272100618802553900/816
(राजोशी)
|
2721006188NRG24221120231081542
|
24/11/2023
|
SANJU
|
2721006188WL022219
|
SANJU
|
00468
|
UBIN0542849
|
2743
|
2743
|
Processed
|
20/02/2024
|
|
0599278381
|
|
SANJU WO MUKESH
|
UNION BANK OF INDIA(508500)
|
|
418
|
SHREENAGAR
|
RJ-272100618802553900/828
(राजोशी)
|
2721006188NRG24221120231081654
|
24/11/2023
|
AMNA
|
2721006188WL022220
|
AMNA
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599278014
|
|
AMNA WO BANNA KHAN
|
UNION BANK OF INDIA(508500)
|
|
419
|
SHREENAGAR
|
RJ-272100618802553900/829
(राजोशी)
|
2721006188NRG24221120231081655
|
24/11/2023
|
TIJI
|
2721006188WL022220
|
TIJI
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599278084
|
|
TIJI WO NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
420
|
SHREENAGAR
|
RJ-272100618802553900/834
(राजोशी)
|
2721006188NRG24221120231082808
|
24/11/2023
|
MUMTAJ
|
2721006188WL022233
|
MUMTAJ
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599277854
|
|
MUMTAJ WO HANIF KHAN
|
UNION BANK OF INDIA(508500)
|
|
421
|
SHREENAGAR
|
RJ-272100618802553900/840
(राजोशी)
|
2721006188NRG24221120231081656
|
24/11/2023
|
MADINA
|
2721006188WL022220
|
MADINA
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599278018
|
|
MADINA WO MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
422
|
SHREENAGAR
|
RJ-272100618802553900/843
(राजोशी)
|
2721006188NRG24221120231081658
|
24/11/2023
|
LAXMI
|
2721006188WL022220
|
LAXMI
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599278340
|
|
LAXMI WO GANPAT
|
UNION BANK OF INDIA(508500)
|
|
423
|
SHREENAGAR
|
RJ-272100618802553900/844
(राजोशी)
|
2721006188NRG24221120231081543
|
24/11/2023
|
RAJEEYA
|
2721006188WL022219
|
RAJEEYA
|
00468
|
UBIN0542849
|
2743
|
2743
|
Processed
|
20/02/2024
|
|
0599278500
|
|
RAJEEYA WO MOTI KHAN
|
UNION BANK OF INDIA(508500)
|
|
424
|
SHREENAGAR
|
RJ-272100618802553900/845
(राजोशी)
|
2721006188NRG24221120231081544
|
24/11/2023
|
Shaitan khan
|
2721006188WL022219
|
Shaitan khan
|
00468
|
UBIN0542849
|
2743
|
2743
|
Processed
|
20/02/2024
|
|
0599278490
|
|
SHAITAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
425
|
SHREENAGAR
|
RJ-272100618802553900/846
(राजोशी)
|
2721006188NRG24221120231081659
|
24/11/2023
|
SOHNI
|
2721006188WL022220
|
SOHNI
|
00468
|
UBIN0542849
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0599278118
|
|
SONI WO BHAGU
|
UNION BANK OF INDIA(508500)
|
|
426
|
SHREENAGAR
|
RJ-272100618802553900/859
(राजोशी)
|
2721006188NRG24221120231082809
|
24/11/2023
|
BATULI
|
2721006188WL022233
|
BATULI
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599277853
|
|
BATULI WO AJAD
|
UNION BANK OF INDIA(508500)
|
|
427
|
SHREENAGAR
|
RJ-272100618802553900/863-B
(राजोशी)
|
2721006188NRG24221120231082810
|
24/11/2023
|
NAJMA
|
2721006188WL022233
|
NAJMA
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278353
|
|
NAJMA WO KAMRUDDIN
|
UNION BANK OF INDIA(508500)
|
|
428
|
SHREENAGAR
|
RJ-272100618802553900/866
(राजोशी)
|
2721006188NRG24221120231081660
|
24/11/2023
|
SALMA
|
2721006188WL022220
|
SALMA
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599278461
|
|
SALMA WO BANNA
|
UNION BANK OF INDIA(508500)
|
|
429
|
SHREENAGAR
|
RJ-272100618802553900/868
(राजोशी)
|
2721006188NRG24221120231082348
|
24/11/2023
|
FRIDA
|
2721006188WL022228
|
FRIDA
|
00468
|
UBIN0542849
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0599278322
|
|
FARIDA WO RAMJAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
430
|
SHREENAGAR
|
RJ-272100618802553900/869
(राजोशी)
|
2721006188NRG24221120231082349
|
24/11/2023
|
JENA
|
2721006188WL022228
|
JENA
|
00468
|
UBIN0542849
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0599278048
|
|
JENA WO SHAMSHUDDIN
|
UNION BANK OF INDIA(508500)
|
|
431
|
SHREENAGAR
|
RJ-272100618802553900/874
(राजोशी)
|
2721006188NRG24221120231081661
|
24/11/2023
|
ASLIMA
|
2721006188WL022220
|
ASLIMA
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599277901
|
|
ASLIMA KHATOON WO ABDUL RAJAQ
|
UNION BANK OF INDIA(508500)
|
|
432
|
SHREENAGAR
|
RJ-272100618802553900/875
(राजोशी)
|
2721006188NRG24221120231081662
|
24/11/2023
|
NURJAHA
|
2721006188WL022220
|
NURJAHA
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599278234
|
|
NURJAHA WO BARKAT
|
UNION BANK OF INDIA(508500)
|
|
433
|
SHREENAGAR
|
RJ-272100618802553900/876
(राजोशी)
|
2721006188NRG24221120231081545
|
24/11/2023
|
NASARIN
|
2721006188WL022219
|
NASARIN
|
00468
|
UBIN0542849
|
2743
|
2743
|
Processed
|
20/02/2024
|
|
0599278021
|
|
NASHRIN WO AJIJ
|
UNION BANK OF INDIA(508500)
|
|
434
|
SHREENAGAR
|
RJ-272100618802553900/877
(राजोशी)
|
2721006188NRG24221120231081546
|
24/11/2023
|
SHARDA
|
2721006188WL022219
|
SHARDA
|
00468
|
UBIN0542849
|
2743
|
2743
|
Processed
|
20/02/2024
|
|
0599278070
|
|
SARDA WO SULLTAN
|
UNION BANK OF INDIA(508500)
|
|
435
|
SHREENAGAR
|
RJ-272100618802553900/878
(राजोशी)
|
2721006188NRG24221120231081663
|
24/11/2023
|
KAMLA
|
2721006188WL022220
|
KAMLA
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599277928
|
|
KAMALA WO BHAIRU
|
UNION BANK OF INDIA(508500)
|
|
436
|
SHREENAGAR
|
RJ-272100618802553900/881
(राजोशी)
|
2721006188NRG24221120231081547
|
24/11/2023
|
MOHNI
|
2721006188WL022219
|
MOHNI
|
00468
|
UBIN0542849
|
2743
|
2743
|
Processed
|
20/02/2024
|
|
0599278017
|
|
MOHINI WO SHABIR
|
UNION BANK OF INDIA(508500)
|
|
437
|
SHREENAGAR
|
RJ-272100618802553900/882
(राजोशी)
|
2721006188NRG24221120231081664
|
24/11/2023
|
KESAR
|
2721006188WL022220
|
KESAR
|
00468
|
UBIN0542849
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0599278458
|
|
KESAR WO DILAVAR
|
UNION BANK OF INDIA(508500)
|
|
438
|
SHREENAGAR
|
RJ-272100618802553900/884
(राजोशी)
|
2721006188NRG24221120231082811
|
24/11/2023
|
shanaj
|
2721006188WL022233
|
shanaj
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278271
|
|
SHAHANAJ WO SADDAM
|
UNION BANK OF INDIA(508500)
|
|
439
|
SHREENAGAR
|
RJ-272100618802553900/886
(राजोशी)
|
2721006188NRG24221120231081665
|
24/11/2023
|
AMINA
|
2721006188WL022220
|
AMINA
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599278216
|
|
AMINA WO FIROJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
440
|
SHREENAGAR
|
RJ-272100618802553900/887
(राजोशी)
|
2721006188NRG24221120231081666
|
24/11/2023
|
SHANAJ
|
2721006188WL022220
|
SHANAJ
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599278421
|
|
SHAHNAZ WO FIROZ
|
UNION BANK OF INDIA(508500)
|
|
441
|
SHREENAGAR
|
RJ-272100618802553900/891
(राजोशी)
|
2721006188NRG24221120231082812
|
24/11/2023
|
laxmi
|
2721006188WL022233
|
laxmi
|
00468
|
UBIN0542849
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0599278166
|
|
LAXMI WO RASUL KHAN
|
UNION BANK OF INDIA(508500)
|
|
442
|
SHREENAGAR
|
RJ-272100618802553900/896
(राजोशी)
|
2721006188NRG24221120231082813
|
24/11/2023
|
HAMEEDA
|
2721006188WL022233
|
HAMEEDA
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278451
|
|
HAMIDA WO SABU DEEN
|
UNION BANK OF INDIA(508500)
|
|
443
|
SHREENAGAR
|
RJ-272100618802553900/897
(राजोशी)
|
2721006188NRG24221120231082814
|
24/11/2023
|
MAINA
|
2721006188WL022233
|
MAINA
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278351
|
|
MISS MAINADEVI WO SOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
444
|
SHREENAGAR
|
RJ-272100618802553900/898
(राजोशी)
|
2721006188NRG24221120231081668
|
24/11/2023
|
SUNITA
|
2721006188WL022220
|
SUNITA
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599278028
|
|
SUNITA WO JAGADISH
|
UNION BANK OF INDIA(508500)
|
|
445
|
SHREENAGAR
|
RJ-272100618802553900/899
(राजोशी)
|
2721006188NRG24221120231081548
|
24/11/2023
|
MAINA
|
2721006188WL022219
|
MAINA
|
00468
|
UBIN0542849
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599278023
|
|
MAINA WO SADDAM
|
UNION BANK OF INDIA(508500)
|
|
446
|
SHREENAGAR
|
RJ-272100618802553900/9
(राजोशी)
|
2721006188NRG24221120231082350
|
24/11/2023
|
SUNITA
|
2721006188WL022228
|
SUNITA
|
00468
|
UBIN0542849
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0599278045
|
|
SUNITA BANO WO ALADIN
|
UNION BANK OF INDIA(508500)
|
|
447
|
SHREENAGAR
|
RJ-272100618802553900/904
(राजोशी)
|
2721006188NRG24221120231081549
|
24/11/2023
|
BAYA
|
2721006188WL022219
|
BAYA
|
00468
|
UBIN0542849
|
2316
|
2316
|
Processed
|
20/02/2024
|
|
0599278043
|
|
BAYA DO SADAM
|
UNION BANK OF INDIA(508500)
|
|
448
|
SHREENAGAR
|
RJ-272100618802553900/907
(राजोशी)
|
2721006188NRG24221120231081550
|
24/11/2023
|
SABRA
|
2721006188WL022219
|
SABRA
|
00468
|
UBIN0542849
|
2743
|
2743
|
Processed
|
20/02/2024
|
|
0599278291
|
|
SABARA WO SHERU KHAN
|
UNION BANK OF INDIA(508500)
|
|
449
|
SHREENAGAR
|
RJ-272100618802553900/909
(राजोशी)
|
2721006188NRG24221120231082351
|
24/11/2023
|
shida
|
2721006188WL022228
|
shida
|
00468
|
UBIN0542849
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0599277873
|
|
SHAHIDA WO RASUL
|
UNION BANK OF INDIA(508500)
|
|
450
|
SHREENAGAR
|
RJ-272100618802553900/910
(राजोशी)
|
2721006188NRG24221120231081551
|
24/11/2023
|
FRJANA
|
2721006188WL022219
|
FRJANA
|
00468
|
UBIN0542849
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599278020
|
|
FARJANA WO KAMRUDDIN
|
UNION BANK OF INDIA(508500)
|
|
451
|
SHREENAGAR
|
RJ-272100618802553900/912
(राजोशी)
|
2721006188NRG24221120231082816
|
24/11/2023
|
SALMA
|
2721006188WL022233
|
SALMA
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599277938
|
|
SALMA BANO WO IKBAL KHAN
|
UNION BANK OF INDIA(508500)
|
|
452
|
SHREENAGAR
|
RJ-272100618802553900/913
(राजोशी)
|
2721006188NRG24221120231081552
|
24/11/2023
|
ANJU
|
2721006188WL022219
|
ANJU
|
00468
|
UBIN0542849
|
2532
|
2532
|
Processed
|
20/02/2024
|
|
0599278156
|
|
ANJU WO SHAITAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
453
|
SHREENAGAR
|
RJ-272100618802553900/916
(राजोशी)
|
2721006188NRG24221120231081553
|
24/11/2023
|
KAMLA
|
2721006188WL022219
|
KAMLA
|
00468
|
UBIN0542849
|
2743
|
2743
|
Processed
|
20/02/2024
|
|
0599277931
|
|
KAMLA WO BASIR KHAN
|
UNION BANK OF INDIA(508500)
|
|
454
|
SHREENAGAR
|
RJ-272100618802553900/917
(राजोशी)
|
2721006188NRG24221120231082352
|
24/11/2023
|
SARITA
|
2721006188WL022228
|
SARITA
|
00468
|
UBIN0542849
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0599278049
|
|
SARITA WO MUBARAK ALI
|
UNION BANK OF INDIA(508500)
|
|
455
|
SHREENAGAR
|
RJ-272100618802553900/918
(राजोशी)
|
2721006188NRG24221120231081554
|
24/11/2023
|
HASINA
|
2721006188WL022219
|
HASINA
|
00468
|
UBIN0542849
|
2743
|
2743
|
Processed
|
20/02/2024
|
|
0599277867
|
|
HASINA WO SALIM
|
UNION BANK OF INDIA(508500)
|
|
456
|
SHREENAGAR
|
RJ-272100618802553900/920
(राजोशी)
|
2721006188NRG24221120231081555
|
24/11/2023
|
PARSI
|
2721006188WL022219
|
PARSI
|
00468
|
UBIN0542849
|
2532
|
2532
|
Processed
|
20/02/2024
|
|
0599278475
|
|
PARASI DEVI WO RAJU
|
UNION BANK OF INDIA(508500)
|
|
457
|
SHREENAGAR
|
RJ-272100618802553900/921
(राजोशी)
|
2721006188NRG24221120231081556
|
24/11/2023
|
SALMA
|
2721006188WL022219
|
SALMA
|
00468
|
UBIN0542849
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599278282
|
|
SALMA BANU WO SADDAM
|
UNION BANK OF INDIA(508500)
|
|
458
|
SHREENAGAR
|
RJ-272100618802553900/923-A
(राजोशी)
|
2721006188NRG24221120231081557
|
24/11/2023
|
SHIDA
|
2721006188WL022219
|
SHIDA
|
00468
|
UBIN0542849
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0599278323
|
|
SHAHIDA WO SALIM KHAN
|
UNION BANK OF INDIA(508500)
|
|
459
|
SHREENAGAR
|
RJ-272100618802553900/925
(राजोशी)
|
2721006188NRG24221120231081670
|
24/11/2023
|
ANITA
|
2721006188WL022220
|
ANITA
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599278324
|
|
ANITA PALASIA WO PRAKASH PALASIA
|
UNION BANK OF INDIA(508500)
|
|
460
|
SHREENAGAR
|
RJ-272100618802553900/926
(राजोशी)
|
2721006188NRG24221120231081671
|
24/11/2023
|
matiya
|
2721006188WL022220
|
matiya
|
00468
|
UBIN0542849
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0599278355
|
|
MATIYA WO SANJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
461
|
SHREENAGAR
|
RJ-272100618802553900/928
(राजोशी)
|
2721006188NRG24221120231081672
|
24/11/2023
|
SABNAM
|
2721006188WL022220
|
SABNAM
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599278476
|
|
SHABNAM WO IBRAHIM
|
UNION BANK OF INDIA(508500)
|
|
462
|
SHREENAGAR
|
RJ-272100618802553900/929
(राजोशी)
|
2721006188NRG24221120231081673
|
24/11/2023
|
MANJU
|
2721006188WL022220
|
MANJU
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599277870
|
|
MANJU WO DHARU
|
UNION BANK OF INDIA(508500)
|
|
463
|
SHREENAGAR
|
RJ-272100618802553900/937
(राजोशी)
|
2721006188NRG24221120231082353
|
24/11/2023
|
MOSINA
|
2721006188WL022228
|
MOSINA
|
00468
|
UBIN0542849
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0599277892
|
|
MOHSINA WO AMIN KHAN
|
UNION BANK OF INDIA(508500)
|
|
464
|
SHREENAGAR
|
RJ-272100618802553900/938
(राजोशी)
|
2721006188NRG24221120231082354
|
24/11/2023
|
FATMA
|
2721006188WL022228
|
FATMA
|
00468
|
UBIN0542849
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0599278062
|
|
FATMA WO SIKANDAR
|
UNION BANK OF INDIA(508500)
|
|
465
|
SHREENAGAR
|
RJ-272100618802553900/939
(राजोशी)
|
2721006188NRG24221120231081558
|
24/11/2023
|
LAXMI
|
2721006188WL022219
|
LAXMI
|
00468
|
UBIN0542849
|
2743
|
2743
|
Processed
|
20/02/2024
|
|
0599278415
|
|
LAXMI WO GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
466
|
SHREENAGAR
|
RJ-272100618802553900/941
(राजोशी)
|
2721006188NRG24221120231081559
|
24/11/2023
|
FIROJA
|
2721006188WL022219
|
FIROJA
|
00468
|
UBIN0542849
|
2743
|
2743
|
Processed
|
20/02/2024
|
|
0599277875
|
|
FIROJA WO SHAHEJAD KHAN
|
UNION BANK OF INDIA(508500)
|
|
467
|
SHREENAGAR
|
RJ-272100618802553900/942
(राजोशी)
|
2721006188NRG24221120231081674
|
24/11/2023
|
MADINA
|
2721006188WL022220
|
MADINA
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599277830
|
|
MADINA WO LADU
|
UNION BANK OF INDIA(508500)
|
|
468
|
SHREENAGAR
|
RJ-272100618802553900/943
(राजोशी)
|
2721006188NRG24221120231081675
|
24/11/2023
|
rathni
|
2721006188WL022220
|
rathni
|
00468
|
UBIN0542849
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0599278457
|
|
RATANI WO BHAWANI
|
UNION BANK OF INDIA(508500)
|
|
469
|
SHREENAGAR
|
RJ-272100618802553900/944
(राजोशी)
|
2721006188NRG24221120231081676
|
24/11/2023
|
PUSPA
|
2721006188WL022220
|
PUSPA
|
00468
|
UBIN0542849
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0599278394
|
|
PUSHPA WO SATYA NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
470
|
SHREENAGAR
|
RJ-272100618802553900/948
(राजोशी)
|
2721006188NRG24221120231082355
|
24/11/2023
|
HINA
|
2721006188WL022228
|
HINA
|
00468
|
UBIN0542849
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0599278378
|
|
HEENA BANO WO MR NIJAMUDDIN
|
UNION BANK OF INDIA(508500)
|
|
471
|
SHREENAGAR
|
RJ-272100618802553900/950
(राजोशी)
|
2721006188NRG24221120231081561
|
24/11/2023
|
sarina
|
2721006188WL022219
|
sarina
|
00468
|
UBIN0542849
|
2743
|
2743
|
Processed
|
20/02/2024
|
|
0599277900
|
|
SARINA WO SHABIR KHAN
|
UNION BANK OF INDIA(508500)
|
|
472
|
SHREENAGAR
|
RJ-272100618802553900/962
(राजोशी)
|
2721006188NRG24221120231081682
|
24/11/2023
|
SHALU
|
2721006188WL022220
|
SHALU
|
00468
|
UBIN0542849
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0599278344
|
|
SHALU WO MR SURAJ
|
UNION BANK OF INDIA(508500)
|
|
473
|
SHREENAGAR
|
RJ-272100618802553900/975
(राजोशी)
|
2721006188NRG24221120231082356
|
24/11/2023
|
hasina banu
|
2721006188WL022228
|
hasina banu
|
00468
|
UBIN0542849
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0599278388
|
|
HASINA BANO WO GUL MOHMMAD
|
UNION BANK OF INDIA(508500)
|
|
474
|
SHREENAGAR
|
RJ-272100618802553900/976
(राजोशी)
|
2721006188NRG24221120231081565
|
24/11/2023
|
Farina bano
|
2721006188WL022219
|
Farina bano
|
00468
|
UBIN0542849
|
2532
|
2532
|
Processed
|
20/02/2024
|
|
0599277934
|
|
MRS FARINA BANU
|
STATE BANK OF INDIA(508548)
|
|
475
|
SHREENAGAR
|
RJ-272100618802553900/978
(राजोशी)
|
2721006188NRG24221120231081566
|
24/11/2023
|
Bismila
|
2721006188WL022219
|
Bismila
|
00468
|
UBIN0542849
|
2743
|
2743
|
Processed
|
20/02/2024
|
|
0599277836
|
|
BISMILA
|
UNION BANK OF INDIA(508500)
|
|
476
|
SHREENAGAR
|
RJ-272100618802553900/987
(राजोशी)
|
2721006188NRG24221120231081684
|
24/11/2023
|
SABINA
|
2721006188WL022220
|
SABINA
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599278424
|
|
SHABINA WO MASTAN KHA
|
UNION BANK OF INDIA(508500)
|
|
477
|
SHREENAGAR
|
RJ-272100618802553900/988
(राजोशी)
|
2721006188NRG24221120231082817
|
24/11/2023
|
RASHIDA
|
2721006188WL022233
|
RASHIDA
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278448
|
|
RASIDA WO HAIDM
|
UNION BANK OF INDIA(508500)
|
|
478
|
SHREENAGAR
|
RJ-272100618802553900/996
(राजोशी)
|
2721006188NRG24221120231082359
|
24/11/2023
|
RAFIKA
|
2721006188WL022228
|
RAFIKA
|
00468
|
UBIN0542849
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0599278506
|
|
MRS RAFIKA WO YAKUB
|
STATE BANK OF INDIA(508548)
|
|
479
|
SHREENAGAR
|
RJ-272100618802553900/997
(राजोशी)
|
2721006188NRG24221120231082818
|
24/11/2023
|
FARIDA
|
2721006188WL022233
|
FARIDA
|
00468
|
UBIN0542849
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599278426
|
|
FARIDA WO RAMJAN
|
UNION BANK OF INDIA(508500)
|
|
480
|
SHREENAGAR
|
RJ-272100618802553900/998
(राजोशी)
|
2721006188NRG24221120231082360
|
24/11/2023
|
shahnaj
|
2721006188WL022228
|
shahnaj
|
00468
|
UBIN0542849
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0599278509
|
|
SHAHNAJ WO ABDUL RAJJAK
|
UNION BANK OF INDIA(508500)
|
|
481
|
SHREENAGAR
|
RJ-272100618802553901/1
(राजोशी)
|
2721006188NRG24221120231082057
|
24/11/2023
|
Soni
|
2721006188WL022226
|
Soni
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278009
|
|
SONI WO LALA
|
UNION BANK OF INDIA(508500)
|
|
482
|
SHREENAGAR
|
RJ-272100618802553901/10
(राजोशी)
|
2721006188NRG24221120231082593
|
24/11/2023
|
SHANAJ
|
2721006188WL022232
|
SHANAJ
|
00468
|
UBIN0542849
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0599277800
|
|
SHAHENAJ WO MASTAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
483
|
SHREENAGAR
|
RJ-272100618802553901/100
(राजोशी)
|
2721006188NRG24221120231082058
|
24/11/2023
|
SHANTI
|
2721006188WL022226
|
SHANTI
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278096
|
|
SHANTI WO BHERU SINGH
|
UNION BANK OF INDIA(508500)
|
|
484
|
SHREENAGAR
|
RJ-272100618802553901/101
(राजोशी)
|
2721006188NRG24221120231082059
|
24/11/2023
|
GOTHA
|
2721006188WL022226
|
GOTHA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278372
|
|
GOTHA DEVI WO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
485
|
SHREENAGAR
|
RJ-272100618802553901/102
(राजोशी)
|
2721006188NRG24221120231082004
|
24/11/2023
|
nurja
|
2721006188WL022225
|
nurja
|
00468
|
UBIN0542849
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0599278337
|
|
NURJAHAN BANO
|
UNION BANK OF INDIA(508500)
|
|
486
|
SHREENAGAR
|
RJ-272100618802553901/103
(राजोशी)
|
2721006188NRG24221120231082005
|
24/11/2023
|
RAJIYA
|
2721006188WL022225
|
RAJIYA
|
00468
|
UBIN0542849
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0599278387
|
|
RAJIYA BANO WO RAJJAK KHAN
|
UNION BANK OF INDIA(508500)
|
|
487
|
SHREENAGAR
|
RJ-272100618802553901/105
(राजोशी)
|
2721006188NRG24221120231082594
|
24/11/2023
|
BAYA
|
2721006188WL022232
|
BAYA
|
00468
|
UBIN0542849
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0599278279
|
|
BAYA WO SULTAN
|
UNION BANK OF INDIA(508500)
|
|
488
|
SHREENAGAR
|
RJ-272100618802553901/106
(राजोशी)
|
2721006188NRG24221120231082006
|
24/11/2023
|
SARDAR
|
2721006188WL022225
|
SARDAR
|
00468
|
UBIN0542849
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0599278060
|
|
SARDAR SO PIRU
|
UNION BANK OF INDIA(508500)
|
|
489
|
SHREENAGAR
|
RJ-272100618802553901/107
(राजोशी)
|
2721006188NRG24221120231082060
|
24/11/2023
|
bagchand
|
2721006188WL022226
|
bagchand
|
00468
|
UBIN0542849
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0599278281
|
|
BHAGCHAND SINGH SO PURA
|
UNION BANK OF INDIA(508500)
|
|
490
|
SHREENAGAR
|
RJ-272100618802553901/108
(राजोशी)
|
2721006188NRG24221120231082061
|
24/11/2023
|
RADHA
|
2721006188WL022226
|
RADHA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599277887
|
|
RADHA WO MANGALA
|
UNION BANK OF INDIA(508500)
|
|
491
|
SHREENAGAR
|
RJ-272100618802553901/109
(राजोशी)
|
2721006188NRG24221120231082007
|
24/11/2023
|
NURI
|
2721006188WL022225
|
NURI
|
00468
|
UBIN0542849
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0599278295
|
|
NOORI WO SAYAR
|
UNION BANK OF INDIA(508500)
|
|
492
|
SHREENAGAR
|
RJ-272100618802553901/11
(राजोशी)
|
2721006188NRG24221120231082008
|
24/11/2023
|
RAJIYA
|
2721006188WL022225
|
RAJIYA
|
00468
|
UBIN0542849
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0599277913
|
|
RAJIYA WO MURAD
|
UNION BANK OF INDIA(508500)
|
|
493
|
SHREENAGAR
|
RJ-272100618802553901/110
(राजोशी)
|
2721006188NRG24221120231082595
|
24/11/2023
|
PATASI
|
2721006188WL022232
|
PATASI
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278427
|
|
PATASI WO SADUL KHAN
|
UNION BANK OF INDIA(508500)
|
|
494
|
SHREENAGAR
|
RJ-272100618802553901/111
(राजोशी)
|
2721006188NRG24221120231082062
|
24/11/2023
|
JANTA
|
2721006188WL022226
|
JANTA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278091
|
|
JANTA WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
495
|
SHREENAGAR
|
RJ-272100618802553901/112
(राजोशी)
|
2721006188NRG24221120231082063
|
24/11/2023
|
SHETA
|
2721006188WL022226
|
SHETA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278371
|
|
SETHA DEVI WO DHNNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
496
|
SHREENAGAR
|
RJ-272100618802553901/113
(राजोशी)
|
2721006188NRG24221120231082596
|
24/11/2023
|
HASINA
|
2721006188WL022232
|
HASINA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599277998
|
|
HASINA WO ALAUDIN KHAN
|
UNION BANK OF INDIA(508500)
|
|
497
|
SHREENAGAR
|
RJ-272100618802553901/114
(राजोशी)
|
2721006188NRG24221120231082009
|
24/11/2023
|
SABA
|
2721006188WL022225
|
SABA
|
00468
|
UBIN0542849
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0599278109
|
|
SABA
|
UNION BANK OF INDIA(508500)
|
|
498
|
SHREENAGAR
|
RJ-272100618802553901/115
(राजोशी)
|
2721006188NRG24221120231082010
|
24/11/2023
|
BAYA
|
2721006188WL022225
|
BAYA
|
00468
|
UBIN0542849
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0599277949
|
|
BAYA WO MASTAN
|
UNION BANK OF INDIA(508500)
|
|
499
|
SHREENAGAR
|
RJ-272100618802553901/117
(राजोशी)
|
2721006188NRG24221120231082597
|
24/11/2023
|
AFSANA
|
2721006188WL022232
|
AFSANA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599277999
|
|
AFSANA WO SHAHJAD KHAN
|
UNION BANK OF INDIA(508500)
|
|
500
|
SHREENAGAR
|
RJ-272100618802553901/118
(राजोशी)
|
2721006188NRG24221120231082598
|
24/11/2023
|
SOHANI
|
2721006188WL022232
|
SOHANI
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599277924
|
|
SOHANI WO SARDAR
|
UNION BANK OF INDIA(508500)
|
|
501
|
SHREENAGAR
|
RJ-272100618802553901/119
(राजोशी)
|
2721006188NRG24221120231082599
|
24/11/2023
|
MUMTAJ
|
2721006188WL022232
|
MUMTAJ
|
00468
|
UBIN0542849
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0599277813
|
|
MUMTAJ WO IBRAHIM
|
UNION BANK OF INDIA(508500)
|
|
502
|
SHREENAGAR
|
RJ-272100618802553901/120
(राजोशी)
|
2721006188NRG24221120231082600
|
24/11/2023
|
SUVA
|
2721006188WL022232
|
SUVA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278375
|
|
SUWA BANO WO SHER KHAN
|
UNION BANK OF INDIA(508500)
|
|
503
|
SHREENAGAR
|
RJ-272100618802553901/122
(राजोशी)
|
2721006188NRG24221120231082011
|
24/11/2023
|
DABI
|
2721006188WL022225
|
DABI
|
00468
|
UBIN0542849
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0599278110
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
504
|
SHREENAGAR
|
RJ-272100618802553901/123
(राजोशी)
|
2721006188NRG24221120231082064
|
24/11/2023
|
AMRI
|
2721006188WL022226
|
AMRI
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599277978
|
|
AMARI DEVI WO DAYAL
|
UNION BANK OF INDIA(508500)
|
|
505
|
SHREENAGAR
|
RJ-272100618802553901/125
(राजोशी)
|
2721006188NRG24221120231082602
|
24/11/2023
|
SAMPTI
|
2721006188WL022232
|
SAMPTI
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278219
|
|
MR SAMPATI X
|
STATE BANK OF INDIA(508548)
|
|
506
|
SHREENAGAR
|
RJ-272100618802553901/127
(राजोशी)
|
2721006188NRG24221120231082603
|
24/11/2023
|
HAJRI
|
2721006188WL022232
|
HAJRI
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599277810
|
|
HAJRI WO AMRAV
|
UNION BANK OF INDIA(508500)
|
|
507
|
SHREENAGAR
|
RJ-272100618802553901/128
(राजोशी)
|
2721006188NRG24221120231082604
|
24/11/2023
|
Ladu kha
|
2721006188WL022232
|
Ladu kha
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278119
|
|
LADU SO ALLANUR
|
UNION BANK OF INDIA(508500)
|
|
508
|
SHREENAGAR
|
RJ-272100618802553901/129
(राजोशी)
|
2721006188NRG24221120231082065
|
24/11/2023
|
RAMATI DEVI
|
2721006188WL022226
|
RAMATI DEVI
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599277864
|
|
RAMATI DEVI WO KALU SINGH
|
UNION BANK OF INDIA(508500)
|
|
509
|
SHREENAGAR
|
RJ-272100618802553901/13
(राजोशी)
|
2721006188NRG24221120231082605
|
24/11/2023
|
JAMILA
|
2721006188WL022232
|
JAMILA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599277915
|
|
JAMILA WO HUSEN
|
UNION BANK OF INDIA(508500)
|
|
510
|
SHREENAGAR
|
RJ-272100618802553901/130
(राजोशी)
|
2721006188NRG24221120231082066
|
24/11/2023
|
PINKY
|
2721006188WL022226
|
PINKY
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599277893
|
|
PINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
511
|
SHREENAGAR
|
RJ-272100618802553901/131
(राजोशी)
|
2721006188NRG24221120231082606
|
24/11/2023
|
LILA
|
2721006188WL022232
|
LILA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599277808
|
|
LILA WO RESHAM KHAN
|
UNION BANK OF INDIA(508500)
|
|
512
|
SHREENAGAR
|
RJ-272100618802553901/132
(राजोशी)
|
2721006188NRG24221120231082067
|
24/11/2023
|
SAMAPTI
|
2721006188WL022226
|
SAMAPTI
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278274
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
513
|
SHREENAGAR
|
RJ-272100618802553901/133
(राजोशी)
|
2721006188NRG24221120231082068
|
24/11/2023
|
ARTI
|
2721006188WL022226
|
ARTI
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278094
|
|
AARTI DEVI WO RAJENDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
514
|
SHREENAGAR
|
RJ-272100618802553901/136
(राजोशी)
|
2721006188NRG24221120231082607
|
24/11/2023
|
NARBADA
|
2721006188WL022232
|
NARBADA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278212
|
|
NARVADA WO KAMRU KHAN
|
UNION BANK OF INDIA(508500)
|
|
515
|
SHREENAGAR
|
RJ-272100618802553901/137
(राजोशी)
|
2721006188NRG24221120231082070
|
24/11/2023
|
MUNNI
|
2721006188WL022226
|
MUNNI
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599277891
|
|
MUNNI DEVI WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
516
|
SHREENAGAR
|
RJ-272100618802553901/138
(राजोशी)
|
2721006188NRG24221120231082608
|
24/11/2023
|
SABINA
|
2721006188WL022232
|
SABINA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278277
|
|
SABINA BANO WO MAKKAN
|
UNION BANK OF INDIA(508500)
|
|
517
|
SHREENAGAR
|
RJ-272100618802553901/139
(राजोशी)
|
2721006188NRG24221120231082071
|
24/11/2023
|
SIYA
|
2721006188WL022226
|
SIYA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278090
|
|
SIYA RAWAT WO LADU SINGH
|
UNION BANK OF INDIA(508500)
|
|
518
|
SHREENAGAR
|
RJ-272100618802553901/14
(राजोशी)
|
2721006188NRG24221120231082072
|
24/11/2023
|
BALA SINGH
|
2721006188WL022226
|
BALA SINGH
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599277986
|
|
BALA SO MANDU
|
UNION BANK OF INDIA(508500)
|
|
519
|
SHREENAGAR
|
RJ-272100618802553901/140
(राजोशी)
|
2721006188NRG24221120231082073
|
24/11/2023
|
RATANI
|
2721006188WL022226
|
RATANI
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278354
|
|
RATANI DEVI WO HARJI
|
UNION BANK OF INDIA(508500)
|
|
520
|
SHREENAGAR
|
RJ-272100618802553901/141
(राजोशी)
|
2721006188NRG24221120231082609
|
24/11/2023
|
samim
|
2721006188WL022232
|
samim
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278393
|
|
MRS SHAMIM BANOO
|
STATE BANK OF INDIA(508548)
|
|
521
|
SHREENAGAR
|
RJ-272100618802553901/143
(राजोशी)
|
2721006188NRG24221120231082074
|
24/11/2023
|
GULABI
|
2721006188WL022226
|
GULABI
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278379
|
|
GULAB DEVI WO SHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
522
|
SHREENAGAR
|
RJ-272100618802553901/145
(राजोशी)
|
2721006188NRG24221120231082076
|
24/11/2023
|
MUNNI
|
2721006188WL022226
|
MUNNI
|
00468
|
UBIN0542849
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0599278104
|
|
MUNNI DEVI WO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
523
|
SHREENAGAR
|
RJ-272100618802553901/146
(राजोशी)
|
2721006188NRG24221120231082077
|
24/11/2023
|
SUVA DEVI
|
2721006188WL022226
|
SUVA DEVI
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599277884
|
|
SUNA DEVEE W/O RAMPAL SIN
|
GENERAL POST OFFICE(607245)
|
|
524
|
SHREENAGAR
|
RJ-272100618802553901/148
(राजोशी)
|
2721006188NRG24221120231082078
|
24/11/2023
|
MIRA
|
2721006188WL022226
|
MIRA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599277974
|
|
MIRA DEVI WO SAWAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
525
|
SHREENAGAR
|
RJ-272100618802553901/149
(राजोशी)
|
2721006188NRG24221120231082610
|
24/11/2023
|
KAMLA
|
2721006188WL022232
|
KAMLA
|
00468
|
UBIN0542849
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599278088
|
|
KAMLA WO MITHU KHAN
|
UNION BANK OF INDIA(508500)
|
|
526
|
SHREENAGAR
|
RJ-272100618802553901/15
(राजोशी)
|
2721006188NRG24221120231082012
|
24/11/2023
|
ANWAR
|
2721006188WL022225
|
ANWAR
|
00468
|
UBIN0542849
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0599278342
|
|
ANWAR
|
UNION BANK OF INDIA(508500)
|
|
527
|
SHREENAGAR
|
RJ-272100618802553901/150
(राजोशी)
|
2721006188NRG24221120231082611
|
24/11/2023
|
MUMTAJ
|
2721006188WL022232
|
MUMTAJ
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278100
|
|
MUMTAJ WO ALI
|
UNION BANK OF INDIA(508500)
|
|
528
|
SHREENAGAR
|
RJ-272100618802553901/151
(राजोशी)
|
2721006188NRG24221120231082612
|
24/11/2023
|
RUKHASNA
|
2721006188WL022232
|
RUKHASNA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278471
|
|
RUKHSANA BANO WO BABU KHAN
|
UNION BANK OF INDIA(508500)
|
|
529
|
SHREENAGAR
|
RJ-272100618802553901/152
(राजोशी)
|
2721006188NRG24221120231082013
|
24/11/2023
|
PAPUDDI
|
2721006188WL022225
|
PAPUDDI
|
00468
|
UBIN0542849
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0599277798
|
|
PAPPUDI WO NOORMOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
530
|
SHREENAGAR
|
RJ-272100618802553901/153
(राजोशी)
|
2721006188NRG24221120231082613
|
24/11/2023
|
RAJU
|
2721006188WL022232
|
RAJU
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278011
|
|
RAJU SO CHHOTU
|
UNION BANK OF INDIA(508500)
|
|
531
|
SHREENAGAR
|
RJ-272100618802553901/156
(राजोशी)
|
2721006188NRG24221120231082080
|
24/11/2023
|
LALI
|
2721006188WL022226
|
LALI
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278321
|
|
LALI DEVI WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
532
|
SHREENAGAR
|
RJ-272100618802553901/158
(राजोशी)
|
2721006188NRG24221120231082614
|
24/11/2023
|
BISMILLA
|
2721006188WL022232
|
BISMILLA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278361
|
|
BISMILA WO ABDUL
|
UNION BANK OF INDIA(508500)
|
|
533
|
SHREENAGAR
|
RJ-272100618802553901/159
(राजोशी)
|
2721006188NRG24221120231082014
|
24/11/2023
|
KASUMI
|
2721006188WL022225
|
KASUMI
|
00468
|
UBIN0542849
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0599277815
|
|
KASUMI WO BANNA
|
UNION BANK OF INDIA(508500)
|
|
534
|
SHREENAGAR
|
RJ-272100618802553901/16
(राजोशी)
|
2721006188NRG24221120231082615
|
24/11/2023
|
GAFUR
|
2721006188WL022232
|
GAFUR
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599277987
|
|
GAFUR SO AJIMA
|
UNION BANK OF INDIA(508500)
|
|
535
|
SHREENAGAR
|
RJ-272100618802553901/160-A
(राजोशी)
|
2721006188NRG24221120231082015
|
24/11/2023
|
SHENA
|
2721006188WL022225
|
SHENA
|
00468
|
UBIN0542849
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0599277817
|
|
SHENA WO ANWAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
536
|
SHREENAGAR
|
RJ-272100618802553901/161-A
(राजोशी)
|
2721006188NRG24221120231082016
|
24/11/2023
|
JAVEDA
|
2721006188WL022225
|
JAVEDA
|
00468
|
UBIN0542849
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0599278412
|
|
JUBEDA
|
UNION BANK OF INDIA(508500)
|
|
537
|
SHREENAGAR
|
RJ-272100618802553901/162
(राजोशी)
|
2721006188NRG24221120231082616
|
24/11/2023
|
JAMLA
|
2721006188WL022232
|
JAMLA
|
00468
|
UBIN0542849
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0599277856
|
|
JAMILA WO PAPPU KHAN
|
UNION BANK OF INDIA(508500)
|
|
538
|
SHREENAGAR
|
RJ-272100618802553901/163
(राजोशी)
|
2721006188NRG24221120231082081
|
24/11/2023
|
SANGITA
|
2721006188WL022226
|
SANGITA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278012
|
|
SANGITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
539
|
SHREENAGAR
|
RJ-272100618802553901/164
(राजोशी)
|
2721006188NRG24221120231082082
|
24/11/2023
|
CHANNI
|
2721006188WL022226
|
CHANNI
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599277992
|
|
CHAINI WO LADU
|
UNION BANK OF INDIA(508500)
|
|
540
|
SHREENAGAR
|
RJ-272100618802553901/165
(राजोशी)
|
2721006188NRG24221120231082083
|
24/11/2023
|
NILA
|
2721006188WL022226
|
NILA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278005
|
|
NILA DEVI WO GHEVAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
541
|
SHREENAGAR
|
RJ-272100618802553901/167
(राजोशी)
|
2721006188NRG24221120231082617
|
24/11/2023
|
SUMIDA
|
2721006188WL022232
|
SUMIDA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599277811
|
|
SUMIDA WO BADAR
|
UNION BANK OF INDIA(508500)
|
|
542
|
SHREENAGAR
|
RJ-272100618802553901/168
(राजोशी)
|
2721006188NRG24221120231082084
|
24/11/2023
|
GITA
|
2721006188WL022226
|
GITA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599277983
|
|
GITA WO PAPPU
|
UNION BANK OF INDIA(508500)
|
|
543
|
SHREENAGAR
|
RJ-272100618802553901/169
(राजोशी)
|
2721006188NRG24221120231082085
|
24/11/2023
|
TOFI
|
2721006188WL022226
|
TOFI
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599277984
|
|
MRS TOFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
544
|
SHREENAGAR
|
RJ-272100618802553901/171
(राजोशी)
|
2721006188NRG24221120231082086
|
24/11/2023
|
nirmala
|
2721006188WL022226
|
nirmala
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278489
|
|
NIRMALA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
545
|
SHREENAGAR
|
RJ-272100618802553901/172
(राजोशी)
|
2721006188NRG24221120231082087
|
24/11/2023
|
SHARWANI
|
2721006188WL022226
|
SHARWANI
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599277972
|
|
MRS SHARWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
546
|
SHREENAGAR
|
RJ-272100618802553901/173
(राजोशी)
|
2721006188NRG24221120231082088
|
24/11/2023
|
GITA
|
2721006188WL022226
|
GITA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278003
|
|
GITA WO JAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
547
|
SHREENAGAR
|
RJ-272100618802553901/174
(राजोशी)
|
2721006188NRG24221120231082089
|
24/11/2023
|
seema
|
2721006188WL022226
|
seema
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278318
|
|
SEEMA W/O SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
548
|
SHREENAGAR
|
RJ-272100618802553901/175
(राजोशी)
|
2721006188NRG24221120231082017
|
24/11/2023
|
REHMTI
|
2721006188WL022225
|
REHMTI
|
00468
|
UBIN0542849
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0599277929
|
|
RAHAMATI WO ABDUL
|
UNION BANK OF INDIA(508500)
|
|
549
|
SHREENAGAR
|
RJ-272100618802553901/176
(राजोशी)
|
2721006188NRG24221120231082018
|
24/11/2023
|
JAMILA
|
2721006188WL022225
|
JAMILA
|
00468
|
UBIN0542849
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0599277930
|
|
JAMILA WO BALBIR
|
UNION BANK OF INDIA(508500)
|
|
550
|
SHREENAGAR
|
RJ-272100618802553901/177
(राजोशी)
|
2721006188NRG24221120231082618
|
24/11/2023
|
SUNITA
|
2721006188WL022232
|
SUNITA
|
00468
|
UBIN0542849
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0599277812
|
|
SUNITA WO MIRU KHAN
|
UNION BANK OF INDIA(508500)
|
|
551
|
SHREENAGAR
|
RJ-272100618802553901/178
(राजोशी)
|
2721006188NRG24221120231082019
|
24/11/2023
|
SALIMI
|
2721006188WL022225
|
SALIMI
|
00468
|
UBIN0542849
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0599277950
|
|
SALIMI WO BHANWAR
|
UNION BANK OF INDIA(508500)
|
|
552
|
SHREENAGAR
|
RJ-272100618802553901/18
(राजोशी)
|
2721006188NRG24221120231082619
|
24/11/2023
|
Janta
|
2721006188WL022232
|
Janta
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278377
|
|
JANTA WO MASTAN
|
UNION BANK OF INDIA(508500)
|
|
553
|
SHREENAGAR
|
RJ-272100618802553901/180
(राजोशी)
|
2721006188NRG24221120231082091
|
24/11/2023
|
SAYARI
|
2721006188WL022226
|
SAYARI
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278175
|
|
SAYARI WO BALVANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
554
|
SHREENAGAR
|
RJ-272100618802553901/182
(राजोशी)
|
2721006188NRG24221120231082093
|
24/11/2023
|
JHAMKHU
|
2721006188WL022226
|
JHAMKHU
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278032
|
|
JHAMKHU WO BALU
|
UNION BANK OF INDIA(508500)
|
|
555
|
SHREENAGAR
|
RJ-272100618802553901/183
(राजोशी)
|
2721006188NRG24221120231082620
|
24/11/2023
|
JUBAIDA
|
2721006188WL022232
|
JUBAIDA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599277869
|
|
JUBAIDA WO MITHU KHAN
|
UNION BANK OF INDIA(508500)
|
|
556
|
SHREENAGAR
|
RJ-272100618802553901/184
(राजोशी)
|
2721006188NRG24221120231082020
|
24/11/2023
|
GANGA
|
2721006188WL022225
|
GANGA
|
00468
|
UBIN0542849
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0599277802
|
|
GANGA BANO WO ANWAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
557
|
SHREENAGAR
|
RJ-272100618802553901/186
(राजोशी)
|
2721006188NRG24221120231082095
|
24/11/2023
|
UMI
|
2721006188WL022226
|
UMI
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599277966
|
|
UMI DEVI WO PEMA
|
UNION BANK OF INDIA(508500)
|
|
558
|
SHREENAGAR
|
RJ-272100618802553901/187
(राजोशी)
|
2721006188NRG24221120231082621
|
24/11/2023
|
KAMLA
|
2721006188WL022232
|
KAMLA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599277960
|
|
KAMLA WO SARDAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
559
|
SHREENAGAR
|
RJ-272100618802553901/188
(राजोशी)
|
2721006188NRG24221120231082021
|
24/11/2023
|
SUKHA
|
2721006188WL022225
|
SUKHA
|
00468
|
UBIN0542849
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0599278120
|
|
SUKHA SO NATHA
|
UNION BANK OF INDIA(508500)
|
|
560
|
SHREENAGAR
|
RJ-272100618802553901/189
(राजोशी)
|
2721006188NRG24221120231082622
|
24/11/2023
|
MEAINA
|
2721006188WL022232
|
MEAINA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278374
|
|
MAINA WO SABIR
|
UNION BANK OF INDIA(508500)
|
|
561
|
SHREENAGAR
|
RJ-272100618802553901/19
(राजोशी)
|
2721006188NRG24221120231082623
|
24/11/2023
|
RAJJAK
|
2721006188WL022232
|
RAJJAK
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278332
|
|
RAJAK SO CHHITAR
|
UNION BANK OF INDIA(508500)
|
|
562
|
SHREENAGAR
|
RJ-272100618802553901/191
(राजोशी)
|
2721006188NRG24221120231082022
|
24/11/2023
|
MANJU
|
2721006188WL022225
|
MANJU
|
00468
|
UBIN0542849
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0599277954
|
|
MANJU WO RAMJAN
|
UNION BANK OF INDIA(508500)
|
|
563
|
SHREENAGAR
|
RJ-272100618802553901/192
(राजोशी)
|
2721006188NRG24221120231082023
|
24/11/2023
|
FARIDA
|
2721006188WL022225
|
FARIDA
|
00468
|
UBIN0542849
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0599278294
|
|
FRIDA WO SULTAN CHEETA
|
UNION BANK OF INDIA(508500)
|
|
564
|
SHREENAGAR
|
RJ-272100618802553901/193
(राजोशी)
|
2721006188NRG24221120231082624
|
24/11/2023
|
SUBANI
|
2721006188WL022232
|
SUBANI
|
00468
|
UBIN0542849
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0599278036
|
|
SUBANI W/O HARI CHEETA
|
UNION BANK OF INDIA(508500)
|
|
565
|
SHREENAGAR
|
RJ-272100618802553901/195
(राजोशी)
|
2721006188NRG24221120231082024
|
24/11/2023
|
HAMIDA
|
2721006188WL022225
|
HAMIDA
|
00468
|
UBIN0542849
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0599277837
|
|
MRS HAMIDA N
|
STATE BANK OF INDIA(508548)
|
|
566
|
SHREENAGAR
|
RJ-272100618802553901/196
(राजोशी)
|
2721006188NRG24221120231082625
|
24/11/2023
|
AFSANA
|
2721006188WL022232
|
AFSANA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278492
|
|
AFSANA WO MR ANWAR
|
UNION BANK OF INDIA(508500)
|
|
567
|
SHREENAGAR
|
RJ-272100618802553901/198
(राजोशी)
|
2721006188NRG24221120231082626
|
24/11/2023
|
SALMA
|
2721006188WL022232
|
SALMA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278173
|
|
SALMA WO SHABIR
|
UNION BANK OF INDIA(508500)
|
|
568
|
SHREENAGAR
|
RJ-272100618802553901/199
(राजोशी)
|
2721006188NRG24221120231082627
|
24/11/2023
|
AMANA
|
2721006188WL022232
|
AMANA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278428
|
|
AMANA WO SHAUKIN KHAN
|
UNION BANK OF INDIA(508500)
|
|
569
|
SHREENAGAR
|
RJ-272100618802553901/2
(राजोशी)
|
2721006188NRG24221120231082096
|
24/11/2023
|
RAMTI
|
2721006188WL022226
|
RAMTI
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278008
|
|
RAMATI WO JODHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
570
|
SHREENAGAR
|
RJ-272100618802553901/20
(राजोशी)
|
2721006188NRG24221120231082097
|
24/11/2023
|
GANGA
|
2721006188WL022226
|
GANGA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599277980
|
|
GANGA WO AJJA
|
UNION BANK OF INDIA(508500)
|
|
571
|
SHREENAGAR
|
RJ-272100618802553901/200
(राजोशी)
|
2721006188NRG24221120231082628
|
24/11/2023
|
SUSHILA
|
2721006188WL022232
|
SUSHILA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278174
|
|
SUSHILA WO MOHAMMAD KHAN
|
UNION BANK OF INDIA(508500)
|
|
572
|
SHREENAGAR
|
RJ-272100618802553901/201
(राजोशी)
|
2721006188NRG24221120231082629
|
24/11/2023
|
MAUMTAJ
|
2721006188WL022232
|
MAUMTAJ
|
00468
|
UBIN0542849
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0599278366
|
|
MUMTAJ BANO WO KALU KHAN
|
UNION BANK OF INDIA(508500)
|
|
573
|
SHREENAGAR
|
RJ-272100618802553901/204
(राजोशी)
|
2721006188NRG24221120231082025
|
24/11/2023
|
UMDA
|
2721006188WL022225
|
UMDA
|
00468
|
UBIN0542849
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0599277914
|
|
MRS UMDA WO ALLDIN
|
STATE BANK OF INDIA(508548)
|
|
574
|
SHREENAGAR
|
RJ-272100618802553901/206
(राजोशी)
|
2721006188NRG24221120231082630
|
24/11/2023
|
DHAKA
|
2721006188WL022232
|
DHAKA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278358
|
|
DHAKHA BANO WO SULTAN
|
UNION BANK OF INDIA(508500)
|
|
575
|
SHREENAGAR
|
RJ-272100618802553901/208
(राजोशी)
|
2721006188NRG24221120231082098
|
24/11/2023
|
PUNMA
|
2721006188WL022226
|
PUNMA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278006
|
|
POONAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
576
|
SHREENAGAR
|
RJ-272100618802553901/209
(राजोशी)
|
2721006188NRG24221120231082099
|
24/11/2023
|
SETA
|
2721006188WL022226
|
SETA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278482
|
|
SETHA DEVI
|
ICICI BANK LTD(508534)
|
|
577
|
SHREENAGAR
|
RJ-272100618802553901/21
(राजोशी)
|
2721006188NRG24221120231082100
|
24/11/2023
|
LALSINGH
|
2721006188WL022226
|
LALSINGH
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278302
|
|
LALA RAWAT SO RODA
|
UNION BANK OF INDIA(508500)
|
|
578
|
SHREENAGAR
|
RJ-272100618802553901/210
(राजोशी)
|
2721006188NRG24221120231082101
|
24/11/2023
|
Sita
|
2721006188WL022226
|
Sita
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278385
|
|
SITA DEVI WO KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
579
|
SHREENAGAR
|
RJ-272100618802553901/211
(राजोशी)
|
2721006188NRG24221120231082026
|
24/11/2023
|
SITA
|
2721006188WL022225
|
SITA
|
00468
|
UBIN0542849
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0599277951
|
|
SITA WO SAYAR
|
UNION BANK OF INDIA(508500)
|
|
580
|
SHREENAGAR
|
RJ-272100618802553901/212
(राजोशी)
|
2721006188NRG24221120231082631
|
24/11/2023
|
SUNITA
|
2721006188WL022232
|
SUNITA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278001
|
|
SUNITA WO SHAUKAT KHAN
|
UNION BANK OF INDIA(508500)
|
|
581
|
SHREENAGAR
|
RJ-272100618802553901/213
(राजोशी)
|
2721006188NRG24221120231082632
|
24/11/2023
|
PATASI
|
2721006188WL022232
|
PATASI
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278000
|
|
PATASI BANO WO FIROJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
582
|
SHREENAGAR
|
RJ-272100618802553901/214
(राजोशी)
|
2721006188NRG24221120231082102
|
24/11/2023
|
kashni
|
2721006188WL022226
|
kashni
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278392
|
|
KASNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
583
|
SHREENAGAR
|
RJ-272100618802553901/215
(राजोशी)
|
2721006188NRG24221120231082633
|
24/11/2023
|
shaku
|
2721006188WL022232
|
shaku
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278287
|
|
SAKINA BANO WO SUBAN
|
UNION BANK OF INDIA(508500)
|
|
584
|
SHREENAGAR
|
RJ-272100618802553901/216
(राजोशी)
|
2721006188NRG24221120231082634
|
24/11/2023
|
BHOLI
|
2721006188WL022232
|
BHOLI
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599277988
|
|
BHOLI WO SALIM
|
UNION BANK OF INDIA(508500)
|
|
585
|
SHREENAGAR
|
RJ-272100618802553901/217
(राजोशी)
|
2721006188NRG24221120231082103
|
24/11/2023
|
INDARA DEVI
|
2721006188WL022226
|
INDARA DEVI
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599277956
|
|
INDRA DEVI WO DEVENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
586
|
SHREENAGAR
|
RJ-272100618802553901/218
(राजोशी)
|
2721006188NRG24221120231082104
|
24/11/2023
|
GANGA
|
2721006188WL022226
|
GANGA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278317
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
SHREENAGAR
|
RJ-272100618802553901/219
(राजोशी)
|
2721006188NRG24221120231082105
|
24/11/2023
|
MAMTA
|
2721006188WL022226
|
MAMTA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278270
|
|
MAMTA DEVI WO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
588
|
SHREENAGAR
|
RJ-272100618802553901/22
(राजोशी)
|
2721006188NRG24221120231082106
|
24/11/2023
|
LILA
|
2721006188WL022226
|
LILA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278007
|
|
LILA DEVI WO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
589
|
SHREENAGAR
|
RJ-272100618802553901/220
(राजोशी)
|
2721006188NRG24221120231082107
|
24/11/2023
|
DURGA
|
2721006188WL022226
|
DURGA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599277968
|
|
DURGA DEVI WO BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
590
|
SHREENAGAR
|
RJ-272100618802553901/222
(राजोशी)
|
2721006188NRG24221120231082635
|
24/11/2023
|
MASTANI
|
2721006188WL022232
|
MASTANI
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278040
|
|
MASTANI WO PAPPU KHAN
|
UNION BANK OF INDIA(508500)
|
|
591
|
SHREENAGAR
|
RJ-272100618802553901/223
(राजोशी)
|
2721006188NRG24221120231082636
|
24/11/2023
|
HASINA
|
2721006188WL022232
|
HASINA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278117
|
|
HASINA WO ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
592
|
SHREENAGAR
|
RJ-272100618802553901/224
(राजोशी)
|
2721006188NRG24221120231082027
|
24/11/2023
|
SALMA
|
2721006188WL022225
|
SALMA
|
00468
|
UBIN0542849
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0599278054
|
|
SALMA WO SHOKIN KHAN
|
UNION BANK OF INDIA(508500)
|
|
593
|
SHREENAGAR
|
RJ-272100618802553901/225
(राजोशी)
|
2721006188NRG24221120231082637
|
24/11/2023
|
SENA
|
2721006188WL022232
|
SENA
|
00468
|
UBIN0542849
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0599278269
|
|
SENA WO JALAM
|
UNION BANK OF INDIA(508500)
|
|
594
|
SHREENAGAR
|
RJ-272100618802553901/226
(राजोशी)
|
2721006188NRG24221120231082028
|
24/11/2023
|
GITA
|
2721006188WL022225
|
GITA
|
00468
|
UBIN0542849
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599278231
|
|
GITA WO JAHANGIR
|
UNION BANK OF INDIA(508500)
|
|
595
|
SHREENAGAR
|
RJ-272100618802553901/227
(राजोशी)
|
2721006188NRG24221120231082108
|
24/11/2023
|
SHEELA
|
2721006188WL022226
|
SHEELA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599277967
|
|
SHEELA WO JIVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
596
|
SHREENAGAR
|
RJ-272100618802553901/228
(राजोशी)
|
2721006188NRG24221120231082029
|
24/11/2023
|
NOSRI
|
2721006188WL022225
|
NOSRI
|
00468
|
UBIN0542849
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0599277816
|
|
NOSAR WO RAJJAK
|
UNION BANK OF INDIA(508500)
|
|
597
|
SHREENAGAR
|
RJ-272100618802553901/23
(राजोशी)
|
2721006188NRG24221120231082638
|
24/11/2023
|
FULI
|
2721006188WL022232
|
FULI
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278411
|
|
PHULA WO MUNSHI KHAN
|
UNION BANK OF INDIA(508500)
|
|
598
|
SHREENAGAR
|
RJ-272100618802553901/230
(राजोशी)
|
2721006188NRG24221120231082639
|
24/11/2023
|
FARIDA
|
2721006188WL022232
|
FARIDA
|
00468
|
UBIN0542849
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0599278429
|
|
FARIDA WO SHARIF KHAN
|
UNION BANK OF INDIA(508500)
|
|
599
|
SHREENAGAR
|
RJ-272100618802553901/231
(राजोशी)
|
2721006188NRG24221120231082640
|
24/11/2023
|
SAKILA
|
2721006188WL022232
|
SAKILA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278391
|
|
SAKILA BANO WO ANWAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
600
|
SHREENAGAR
|
RJ-272100618802553901/232
(राजोशी)
|
2721006188NRG24221120231082641
|
24/11/2023
|
AAYCHUKI
|
2721006188WL022232
|
AAYCHUKI
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599277809
|
|
AYACHUKI WO SHAHABUDDIN
|
UNION BANK OF INDIA(508500)
|
|
601
|
SHREENAGAR
|
RJ-272100618802553901/233
(राजोशी)
|
2721006188NRG24221120231082030
|
24/11/2023
|
LILA
|
2721006188WL022225
|
LILA
|
00468
|
UBIN0542849
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0599277803
|
|
LILA BANO WO SHABIR KHAN
|
UNION BANK OF INDIA(508500)
|
|
602
|
SHREENAGAR
|
RJ-272100618802553901/234
(राजोशी)
|
2721006188NRG24221120231082031
|
24/11/2023
|
RESHMI
|
2721006188WL022225
|
RESHMI
|
00468
|
UBIN0542849
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0599277799
|
|
RESHMI WO MOHAMAD
|
UNION BANK OF INDIA(508500)
|
|
603
|
SHREENAGAR
|
RJ-272100618802553901/235
(राजोशी)
|
2721006188NRG24221120231082032
|
24/11/2023
|
JAMNA
|
2721006188WL022225
|
JAMNA
|
00468
|
UBIN0542849
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0599277953
|
|
JAMNA WO SULTAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
604
|
SHREENAGAR
|
RJ-272100618802553901/236
(राजोशी)
|
2721006188NRG24221120231082033
|
24/11/2023
|
Samida
|
2721006188WL022225
|
Samida
|
00468
|
UBIN0542849
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0599278338
|
|
SAMIDA WO SHARIF KHAN
|
UNION BANK OF INDIA(508500)
|
|
605
|
SHREENAGAR
|
RJ-272100618802553901/237
(राजोशी)
|
2721006188NRG24221120231082034
|
24/11/2023
|
SUNITA
|
2721006188WL022225
|
SUNITA
|
00468
|
UBIN0542849
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0599277821
|
|
SUNITA WO HAKAM
|
UNION BANK OF INDIA(508500)
|
|
606
|
SHREENAGAR
|
RJ-272100618802553901/239
(राजोशी)
|
2721006188NRG24221120231082642
|
24/11/2023
|
KAFA
|
2721006188WL022232
|
KAFA
|
00468
|
UBIN0542849
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0599278362
|
|
KAPA WO BABU KHAN
|
UNION BANK OF INDIA(508500)
|
|
607
|
SHREENAGAR
|
RJ-272100618802553901/24
(राजोशी)
|
2721006188NRG24221120231082643
|
24/11/2023
|
MUMI
|
2721006188WL022232
|
MUMI
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599277805
|
|
MUMI WO PIRMOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
608
|
SHREENAGAR
|
RJ-272100618802553901/240
(राजोशी)
|
2721006188NRG24221120231082644
|
24/11/2023
|
AAFSHANA
|
2721006188WL022232
|
AAFSHANA
|
00468
|
UBIN0542849
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0599278365
|
|
AFSANA BANO WO MAJID KHAN
|
UNION BANK OF INDIA(508500)
|
|
609
|
SHREENAGAR
|
RJ-272100618802553901/242
(राजोशी)
|
2721006188NRG24221120231082035
|
24/11/2023
|
FARIKA
|
2721006188WL022225
|
FARIKA
|
00468
|
UBIN0542849
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0599278315
|
|
FARIKA BANU WO JAVED KHAN
|
UNION BANK OF INDIA(508500)
|
|
610
|
SHREENAGAR
|
RJ-272100618802553901/243
(राजोशी)
|
2721006188NRG24221120231082645
|
24/11/2023
|
RAJIYA
|
2721006188WL022232
|
RAJIYA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599277916
|
|
RAJIYA WO GHISA
|
UNION BANK OF INDIA(508500)
|
|
611
|
SHREENAGAR
|
RJ-272100618802553901/244
(राजोशी)
|
2721006188NRG24221120231082646
|
24/11/2023
|
MEHMUDA
|
2721006188WL022232
|
MEHMUDA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278038
|
|
MEHMUDA WO SHAKRUDIN
|
UNION BANK OF INDIA(508500)
|
|
612
|
SHREENAGAR
|
RJ-272100618802553901/245
(राजोशी)
|
2721006188NRG24221120231082110
|
24/11/2023
|
SUNITA
|
2721006188WL022226
|
SUNITA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278472
|
|
SUNITA WO SHER SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
613
|
SHREENAGAR
|
RJ-272100618802553901/246
(राजोशी)
|
2721006188NRG24221120231082111
|
24/11/2023
|
MAYA
|
2721006188WL022226
|
MAYA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278343
|
|
MAYA DEVI WO MOHAN
|
UNION BANK OF INDIA(508500)
|
|
614
|
SHREENAGAR
|
RJ-272100618802553901/247
(राजोशी)
|
2721006188NRG24221120231082112
|
24/11/2023
|
Mahendar singh
|
2721006188WL022226
|
Mahendar singh
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599277922
|
|
MAHENDRA SINGH SO SH
|
BANK OF BARODA(606985)
|
|
615
|
SHREENAGAR
|
RJ-272100618802553901/248
(राजोशी)
|
2721006188NRG24221120231082113
|
24/11/2023
|
PARMOTI
|
2721006188WL022226
|
PARMOTI
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278473
|
|
PARAMOTI WO TRILOK
|
UNION BANK OF INDIA(508500)
|
|
616
|
SHREENAGAR
|
RJ-272100618802553901/249
(राजोशी)
|
2721006188NRG24221120231082036
|
24/11/2023
|
Rajiya
|
2721006188WL022225
|
Rajiya
|
00468
|
UBIN0542849
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0599278390
|
|
RAJIYA WO AKHATAR
|
UNION BANK OF INDIA(508500)
|
|
617
|
SHREENAGAR
|
RJ-272100618802553901/25
(राजोशी)
|
2721006188NRG24221120231082114
|
24/11/2023
|
MIRA
|
2721006188WL022226
|
MIRA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278114
|
|
MEERA WO BHANWAR
|
UNION BANK OF INDIA(508500)
|
|
618
|
SHREENAGAR
|
RJ-272100618802553901/250-A
(राजोशी)
|
2721006188NRG24221120231082037
|
24/11/2023
|
SUNITA
|
2721006188WL022225
|
SUNITA
|
00468
|
UBIN0542849
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0599277955
|
|
SUNITA WO AKBAR
|
UNION BANK OF INDIA(508500)
|
|
619
|
SHREENAGAR
|
RJ-272100618802553901/252
(राजोशी)
|
2721006188NRG24221120231082115
|
24/11/2023
|
nengi
|
2721006188WL022226
|
nengi
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278095
|
|
NANGI WO BHANWER SINGH
|
UNION BANK OF INDIA(508500)
|
|
620
|
SHREENAGAR
|
RJ-272100618802553901/253-A
(राजोशी)
|
2721006188NRG24221120231082116
|
24/11/2023
|
CHUKA
|
2721006188WL022226
|
CHUKA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278056
|
|
CHUKA DEVI WO NARENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
621
|
SHREENAGAR
|
RJ-272100618802553901/255
(राजोशी)
|
2721006188NRG24221120231082038
|
24/11/2023
|
Laxmi
|
2721006188WL022225
|
Laxmi
|
00468
|
UBIN0542849
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0599278039
|
|
LAXMI BANO
|
BANK OF BARODA(606985)
|
|
622
|
SHREENAGAR
|
RJ-272100618802553901/258
(राजोशी)
|
2721006188NRG24221120231082117
|
24/11/2023
|
santos
|
2721006188WL022226
|
santos
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278488
|
|
SANTOSH DEVI WO RAMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
623
|
SHREENAGAR
|
RJ-272100618802553901/26
(राजोशी)
|
2721006188NRG24221120231082649
|
24/11/2023
|
JATUN
|
2721006188WL022232
|
JATUN
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278180
|
|
JETUN WO BASHIR
|
UNION BANK OF INDIA(508500)
|
|
624
|
SHREENAGAR
|
RJ-272100618802553901/264
(राजोशी)
|
2721006188NRG24221120231082039
|
24/11/2023
|
FARJANA BANO
|
2721006188WL022225
|
FARJANA BANO
|
00468
|
UBIN0542849
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0599278400
|
|
FARJANA BANO WO AASAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
625
|
SHREENAGAR
|
RJ-272100618802553901/265
(राजोशी)
|
2721006188NRG24221120231082652
|
24/11/2023
|
SABIR
|
2721006188WL022232
|
SABIR
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599277842
|
|
SABIR SO SAMDA
|
UNION BANK OF INDIA(508500)
|
|
626
|
SHREENAGAR
|
RJ-272100618802553901/268
(राजोशी)
|
2721006188NRG24221120231082118
|
24/11/2023
|
SOHANI RAWAT
|
2721006188WL022226
|
SOHANI RAWAT
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599277894
|
|
SOHANI RAWAT WO GAJRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
627
|
SHREENAGAR
|
RJ-272100618802553901/269
(राजोशी)
|
2721006188NRG24221120231082040
|
24/11/2023
|
SABRA BANO
|
2721006188WL022225
|
SABRA BANO
|
00468
|
UBIN0542849
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0599278058
|
|
SABRA BANO WO MIRU
|
UNION BANK OF INDIA(508500)
|
|
628
|
SHREENAGAR
|
RJ-272100618802553901/27
(राजोशी)
|
2721006188NRG24221120231082119
|
24/11/2023
|
RUKMA
|
2721006188WL022226
|
RUKMA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599277990
|
|
MRS RUKMA
|
STATE BANK OF INDIA(508548)
|
|
629
|
SHREENAGAR
|
RJ-272100618802553901/271
(राजोशी)
|
2721006188NRG24221120231082653
|
24/11/2023
|
AFSHANA
|
2721006188WL022232
|
AFSHANA
|
00468
|
UBIN0542849
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0599277844
|
|
AFSANA BANO WO YAKUB KHAN
|
UNION BANK OF INDIA(508500)
|
|
630
|
SHREENAGAR
|
RJ-272100618802553901/272
(राजोशी)
|
2721006188NRG24221120231082654
|
24/11/2023
|
JANNAT BANU
|
2721006188WL022232
|
JANNAT BANU
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278398
|
|
JANNAT WO AYUB KHAN
|
UNION BANK OF INDIA(508500)
|
|
631
|
SHREENAGAR
|
RJ-272100618802553901/273
(राजोशी)
|
2721006188NRG24221120231082655
|
24/11/2023
|
AFSANA
|
2721006188WL022232
|
AFSANA
|
00468
|
UBIN0542849
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599278401
|
|
AFSANA BANO WO MUSTAK KHAN
|
UNION BANK OF INDIA(508500)
|
|
632
|
SHREENAGAR
|
RJ-272100618802553901/274
(राजोशी)
|
2721006188NRG24221120231082120
|
24/11/2023
|
NITU
|
2721006188WL022226
|
NITU
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278450
|
|
NITU WO MR SHAITAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
633
|
SHREENAGAR
|
RJ-272100618802553901/278
(राजोशी)
|
2721006188NRG24221120231082123
|
24/11/2023
|
SUNITA
|
2721006188WL022226
|
SUNITA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278004
|
|
SUNITA DEVI WO KESAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
634
|
SHREENAGAR
|
RJ-272100618802553901/279
(राजोशी)
|
2721006188NRG24221120231082042
|
24/11/2023
|
FARAJANA BANO
|
2721006188WL022225
|
FARAJANA BANO
|
00468
|
UBIN0542849
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0599277796
|
|
FARAJANA WO SALIM KHAN
|
UNION BANK OF INDIA(508500)
|
|
635
|
SHREENAGAR
|
RJ-272100618802553901/28
(राजोशी)
|
2721006188NRG24221120231082124
|
24/11/2023
|
RATANI
|
2721006188WL022226
|
RATANI
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278107
|
|
RATNI DEVI WO NANU SINGH
|
UNION BANK OF INDIA(508500)
|
|
636
|
SHREENAGAR
|
RJ-272100618802553901/280
(राजोशी)
|
2721006188NRG24221120231082657
|
24/11/2023
|
RAVINA
|
2721006188WL022232
|
RAVINA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278439
|
|
RAVINA WO ANWAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
637
|
SHREENAGAR
|
RJ-272100618802553901/281
(राजोशी)
|
2721006188NRG24221120231082658
|
24/11/2023
|
SAMEENA
|
2721006188WL022232
|
SAMEENA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278452
|
|
SAMEENA
|
UNION BANK OF INDIA(508500)
|
|
638
|
SHREENAGAR
|
RJ-272100618802553901/282
(राजोशी)
|
2721006188NRG24221120231082659
|
24/11/2023
|
RUKSANA
|
2721006188WL022232
|
RUKSANA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599277847
|
|
RUKSANA
|
UNION BANK OF INDIA(508500)
|
|
639
|
SHREENAGAR
|
RJ-272100618802553901/283
(राजोशी)
|
2721006188NRG24221120231082660
|
24/11/2023
|
SHARIF KHAN
|
2721006188WL022232
|
SHARIF KHAN
|
00468
|
UBIN0542849
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0599277848
|
|
SHRIF KHAN
|
UNION BANK OF INDIA(508500)
|
|
640
|
SHREENAGAR
|
RJ-272100618802553901/288
(राजोशी)
|
2721006188NRG24221120231082128
|
24/11/2023
|
POOJA RAWAT
|
2721006188WL022226
|
POOJA RAWAT
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278456
|
|
POOJA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
641
|
SHREENAGAR
|
RJ-272100618802553901/289
(राजोशी)
|
2721006188NRG24221120231082129
|
24/11/2023
|
HALKAR SINGH
|
2721006188WL022226
|
HALKAR SINGH
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278494
|
|
HALKAR SINGH
|
INDUSIND BANK(607189)
|
|
642
|
SHREENAGAR
|
RJ-272100618802553901/292
(राजोशी)
|
2721006188NRG24221120231082662
|
24/11/2023
|
FARJANA BANO
|
2721006188WL022232
|
FARJANA BANO
|
00468
|
UBIN0542849
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0599278455
|
|
FARJANA BANO
|
UNION BANK OF INDIA(508500)
|
|
643
|
SHREENAGAR
|
RJ-272100618802553901/294
(राजोशी)
|
2721006188NRG24221120231082663
|
24/11/2023
|
HUSAIN
|
2721006188WL022232
|
HUSAIN
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599277883
|
|
HUSAIN SO MR AMARAV
|
UNION BANK OF INDIA(508500)
|
|
644
|
SHREENAGAR
|
RJ-272100618802553901/295
(राजोशी)
|
2721006188NRG24221120231082664
|
24/11/2023
|
NAJAMA
|
2721006188WL022232
|
NAJAMA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599277845
|
|
NAJAMA
|
UNION BANK OF INDIA(508500)
|
|
645
|
SHREENAGAR
|
RJ-272100618802553901/296
(राजोशी)
|
2721006188NRG24221120231082665
|
24/11/2023
|
gajala
|
2721006188WL022232
|
gajala
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599277879
|
|
GAZALA
|
UNION BANK OF INDIA(508500)
|
|
646
|
SHREENAGAR
|
RJ-272100618802553901/297
(राजोशी)
|
2721006188NRG24221120231082666
|
24/11/2023
|
FARJANA PATHAN
|
2721006188WL022232
|
FARJANA PATHAN
|
00468
|
UBIN0542849
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0599277846
|
|
MISS FARJANA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
647
|
SHREENAGAR
|
RJ-272100618802553901/3
(राजोशी)
|
2721006188NRG24221120231082133
|
24/11/2023
|
RATHNI
|
2721006188WL022226
|
RATHNI
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278108
|
|
RATANI WO BIRADA
|
UNION BANK OF INDIA(508500)
|
|
648
|
SHREENAGAR
|
RJ-272100618802553901/30
(राजोशी)
|
2721006188NRG24221120231082134
|
24/11/2023
|
KALI
|
2721006188WL022226
|
KALI
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278093
|
|
KALI WO GANAPAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
649
|
SHREENAGAR
|
RJ-272100618802553901/305
(राजोशी)
|
2721006188NRG24221120231082668
|
24/11/2023
|
SALMA
|
2721006188WL022232
|
SALMA
|
00468
|
UBIN0542849
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0599277903
|
|
SALMA BANO DO IBRAHI
|
BANK OF BARODA(606985)
|
|
650
|
SHREENAGAR
|
RJ-272100618802553901/306
(राजोशी)
|
2721006188NRG24221120231082135
|
24/11/2023
|
ARTI RAWAT
|
2721006188WL022226
|
ARTI RAWAT
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599277945
|
|
ARTI RAWAT
|
BANK OF BARODA(606985)
|
|
651
|
SHREENAGAR
|
RJ-272100618802553901/307
(राजोशी)
|
2721006188NRG24221120231082044
|
24/11/2023
|
SEEMA
|
2721006188WL022225
|
SEEMA
|
00468
|
UBIN0542849
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0599278243
|
|
MISS SEEMA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
652
|
SHREENAGAR
|
RJ-272100618802553901/308
(राजोशी)
|
2721006188NRG24221120231082669
|
24/11/2023
|
ROJINA
|
2721006188WL022232
|
ROJINA
|
00468
|
UBIN0542849
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0599277902
|
|
ROJINA
|
UNION BANK OF INDIA(508500)
|
|
653
|
SHREENAGAR
|
RJ-272100618802553901/31
(राजोशी)
|
2721006188NRG24221120231082670
|
24/11/2023
|
SOHNI
|
2721006188WL022232
|
SOHNI
|
00468
|
UBIN0542849
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0599277814
|
|
SOHNI WO AMMI
|
UNION BANK OF INDIA(508500)
|
|
654
|
SHREENAGAR
|
RJ-272100618802553901/32
(राजोशी)
|
2721006188NRG24221120231082136
|
24/11/2023
|
MOHNI
|
2721006188WL022226
|
MOHNI
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278395
|
|
MOHINI WO SHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
655
|
SHREENAGAR
|
RJ-272100618802553901/33
(राजोशी)
|
2721006188NRG24221120231082671
|
24/11/2023
|
FARIDA
|
2721006188WL022232
|
FARIDA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599277806
|
|
FRIDA
|
BANK OF BARODA(606985)
|
|
656
|
SHREENAGAR
|
RJ-272100618802553901/34
(राजोशी)
|
2721006188NRG24221120231082137
|
24/11/2023
|
JANTA
|
2721006188WL022226
|
JANTA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599277970
|
|
JANTA WO BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
657
|
SHREENAGAR
|
RJ-272100618802553901/35
(राजोशी)
|
2721006188NRG24221120231082672
|
24/11/2023
|
SHENAJ
|
2721006188WL022232
|
SHENAJ
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599277797
|
|
SHEHRAJ BANO WO MURAD KHAN
|
UNION BANK OF INDIA(508500)
|
|
658
|
SHREENAGAR
|
RJ-272100618802553901/36
(राजोशी)
|
2721006188NRG24221120231082673
|
24/11/2023
|
MEHAFUL
|
2721006188WL022232
|
MEHAFUL
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278370
|
|
MAHPHUL WO BASIR KHAN
|
UNION BANK OF INDIA(508500)
|
|
659
|
SHREENAGAR
|
RJ-272100618802553901/38
(राजोशी)
|
2721006188NRG24221120231082045
|
24/11/2023
|
KOYLI
|
2721006188WL022225
|
KOYLI
|
00468
|
UBIN0542849
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0599277952
|
|
KOYALI WO KUNANA
|
UNION BANK OF INDIA(508500)
|
|
660
|
SHREENAGAR
|
RJ-272100618802553901/39
(राजोशी)
|
2721006188NRG24221120231082138
|
24/11/2023
|
SITA
|
2721006188WL022226
|
SITA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278097
|
|
SITA WO SANWER SINGH
|
UNION BANK OF INDIA(508500)
|
|
661
|
SHREENAGAR
|
RJ-272100618802553901/4
(राजोशी)
|
2721006188NRG24221120231082139
|
24/11/2023
|
PREM
|
2721006188WL022226
|
PREM
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278408
|
|
PREM DEVI WO TEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
662
|
SHREENAGAR
|
RJ-272100618802553901/40
(राजोशी)
|
2721006188NRG24221120231082674
|
24/11/2023
|
AMINA
|
2721006188WL022232
|
AMINA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278383
|
|
AMINA WO NIRA
|
UNION BANK OF INDIA(508500)
|
|
663
|
SHREENAGAR
|
RJ-272100618802553901/41
(राजोशी)
|
2721006188NRG24221120231082140
|
24/11/2023
|
ANITA
|
2721006188WL022226
|
ANITA
|
00468
|
UBIN0542849
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599277910
|
|
ANITA WO MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
664
|
SHREENAGAR
|
RJ-272100618802553901/42
(राजोशी)
|
2721006188NRG24221120231082675
|
24/11/2023
|
Sayar
|
2721006188WL022232
|
Sayar
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278262
|
|
SAYARKALU
|
UNION BANK OF INDIA(508500)
|
|
665
|
SHREENAGAR
|
RJ-272100618802553901/43
(राजोशी)
|
2721006188NRG24221120231082676
|
24/11/2023
|
SAKINA
|
2721006188WL022232
|
SAKINA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599277963
|
|
SAKINA WO GULAB
|
UNION BANK OF INDIA(508500)
|
|
666
|
SHREENAGAR
|
RJ-272100618802553901/45
(राजोशी)
|
2721006188NRG24221120231082677
|
24/11/2023
|
FARIDA
|
2721006188WL022232
|
FARIDA
|
00468
|
UBIN0542849
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0599277973
|
|
PHARIDA WO ASHARAPH
|
UNION BANK OF INDIA(508500)
|
|
667
|
SHREENAGAR
|
RJ-272100618802553901/46
(राजोशी)
|
2721006188NRG24221120231082141
|
24/11/2023
|
SAMPTI
|
2721006188WL022226
|
SAMPTI
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278177
|
|
SAMPATI DEVI WO MANGU SINGH
|
UNION BANK OF INDIA(508500)
|
|
668
|
SHREENAGAR
|
RJ-272100618802553901/47
(राजोशी)
|
2721006188NRG24221120231082678
|
24/11/2023
|
SUBRATI
|
2721006188WL022232
|
SUBRATI
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599277969
|
|
SUBRATI WO MISREE KHAN
|
UNION BANK OF INDIA(508500)
|
|
669
|
SHREENAGAR
|
RJ-272100618802553901/48
(राजोशी)
|
2721006188NRG24221120231082679
|
24/11/2023
|
JARINA
|
2721006188WL022232
|
JARINA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599277801
|
|
JARINA
|
UNION BANK OF INDIA(508500)
|
|
670
|
SHREENAGAR
|
RJ-272100618802553901/49
(राजोशी)
|
2721006188NRG24221120231082142
|
24/11/2023
|
DOALAT SINGH
|
2721006188WL022226
|
DOALAT SINGH
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278453
|
|
DOALAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
671
|
SHREENAGAR
|
RJ-272100618802553901/50
(राजोशी)
|
2721006188NRG24221120231082680
|
24/11/2023
|
MADINA
|
2721006188WL022232
|
MADINA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599277959
|
|
MADIAN WO RASUL KHAN
|
UNION BANK OF INDIA(508500)
|
|
672
|
SHREENAGAR
|
RJ-272100618802553901/51
(राजोशी)
|
2721006188NRG24221120231082681
|
24/11/2023
|
SHANTI
|
2721006188WL022232
|
SHANTI
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599277818
|
|
SHANTI WO SULTAN
|
UNION BANK OF INDIA(508500)
|
|
673
|
SHREENAGAR
|
RJ-272100618802553901/52
(राजोशी)
|
2721006188NRG24221120231082682
|
24/11/2023
|
RASIDA
|
2721006188WL022232
|
RASIDA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278367
|
|
RASIDA WO HASAM
|
UNION BANK OF INDIA(508500)
|
|
674
|
SHREENAGAR
|
RJ-272100618802553901/53
(राजोशी)
|
2721006188NRG24221120231082683
|
24/11/2023
|
BISMILLA
|
2721006188WL022232
|
BISMILLA
|
00468
|
UBIN0542849
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0599278214
|
|
BISMILA WO HAKAM
|
UNION BANK OF INDIA(508500)
|
|
675
|
SHREENAGAR
|
RJ-272100618802553901/54
(राजोशी)
|
2721006188NRG24221120231082684
|
24/11/2023
|
MAINA
|
2721006188WL022232
|
MAINA
|
00468
|
UBIN0542849
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0599278087
|
|
MAINA WO RAMJAN
|
UNION BANK OF INDIA(508500)
|
|
676
|
SHREENAGAR
|
RJ-272100618802553901/55
(राजोशी)
|
2721006188NRG24221120231082685
|
24/11/2023
|
RESHMI
|
2721006188WL022232
|
RESHMI
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278462
|
|
RESHAMI WO BHOMA
|
UNION BANK OF INDIA(508500)
|
|
677
|
SHREENAGAR
|
RJ-272100618802553901/56
(राजोशी)
|
2721006188NRG24221120231082143
|
24/11/2023
|
sayari
|
2721006188WL022226
|
sayari
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278176
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
678
|
SHREENAGAR
|
RJ-272100618802553901/57
(राजोशी)
|
2721006188NRG24221120231082144
|
24/11/2023
|
BHOLI
|
2721006188WL022226
|
BHOLI
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278420
|
|
BHOLI WO MOTI SINGH
|
UNION BANK OF INDIA(508500)
|
|
679
|
SHREENAGAR
|
RJ-272100618802553901/58
(राजोशी)
|
2721006188NRG24221120231082686
|
24/11/2023
|
RAMJANI
|
2721006188WL022232
|
RAMJANI
|
00468
|
UBIN0542849
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0599278445
|
|
RAMJANI
|
UNION BANK OF INDIA(508500)
|
|
680
|
SHREENAGAR
|
RJ-272100618802553901/59
(राजोशी)
|
2721006188NRG24221120231082145
|
24/11/2023
|
MONIKA
|
2721006188WL022226
|
MONIKA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599277857
|
|
MONIKA WO JORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
681
|
SHREENAGAR
|
RJ-272100618802553901/6
(राजोशी)
|
2721006188NRG24221120231082687
|
24/11/2023
|
RUKMA
|
2721006188WL022232
|
RUKMA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599277989
|
|
RUKMA WO KALU
|
UNION BANK OF INDIA(508500)
|
|
682
|
SHREENAGAR
|
RJ-272100618802553901/60
(राजोशी)
|
2721006188NRG24221120231082688
|
24/11/2023
|
hasina
|
2721006188WL022232
|
hasina
|
00468
|
UBIN0542849
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0599278382
|
|
HASINA WO BARAKATULLA
|
UNION BANK OF INDIA(508500)
|
|
683
|
SHREENAGAR
|
RJ-272100618802553901/61
(राजोशी)
|
2721006188NRG24221120231082146
|
24/11/2023
|
JIWAN SINGH
|
2721006188WL022226
|
JIWAN SINGH
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278085
|
|
MR JEEVAN SO HARJI
|
STATE BANK OF INDIA(508548)
|
|
684
|
SHREENAGAR
|
RJ-272100618802553901/63
(राजोशी)
|
2721006188NRG24221120231082689
|
24/11/2023
|
RASIDA
|
2721006188WL022232
|
RASIDA
|
00468
|
UBIN0542849
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0599278470
|
|
RASIDA WO BABU KHA
|
UNION BANK OF INDIA(508500)
|
|
685
|
SHREENAGAR
|
RJ-272100618802553901/65
(राजोशी)
|
2721006188NRG24221120231082147
|
24/11/2023
|
SANTOS
|
2721006188WL022226
|
SANTOS
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599277971
|
|
SANTOSH WO BALKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
686
|
SHREENAGAR
|
RJ-272100618802553901/66
(राजोशी)
|
2721006188NRG24221120231082148
|
24/11/2023
|
KALI DEVI
|
2721006188WL022226
|
KALI DEVI
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599277957
|
|
KALI DEVI WO BANNA
|
UNION BANK OF INDIA(508500)
|
|
687
|
SHREENAGAR
|
RJ-272100618802553901/67
(राजोशी)
|
2721006188NRG24221120231082690
|
24/11/2023
|
GITA
|
2721006188WL022232
|
GITA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278364
|
|
GITA WO RAMESH KHAN
|
UNION BANK OF INDIA(508500)
|
|
688
|
SHREENAGAR
|
RJ-272100618802553901/69
(राजोशी)
|
2721006188NRG24221120231082149
|
24/11/2023
|
SURJA
|
2721006188WL022226
|
SURJA
|
00468
|
UBIN0542849
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0599278092
|
|
SURJANI DEVI WO RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
689
|
SHREENAGAR
|
RJ-272100618802553901/7
(राजोशी)
|
2721006188NRG24221120231082150
|
24/11/2023
|
NARBADA
|
2721006188WL022226
|
NARBADA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599277991
|
|
NARBADA WO LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
690
|
SHREENAGAR
|
RJ-272100618802553901/74
(राजोशी)
|
2721006188NRG24221120231082151
|
24/11/2023
|
CHOTI
|
2721006188WL022226
|
CHOTI
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278363
|
|
CHOTI WO GOPI
|
UNION BANK OF INDIA(508500)
|
|
691
|
SHREENAGAR
|
RJ-272100618802553901/75
(राजोशी)
|
2721006188NRG24221120231082692
|
24/11/2023
|
MUMTAJ
|
2721006188WL022232
|
MUMTAJ
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599277863
|
|
MUMTAJ WO SHEJAD KHAN
|
UNION BANK OF INDIA(508500)
|
|
692
|
SHREENAGAR
|
RJ-272100618802553901/76
(राजोशी)
|
2721006188NRG24221120231082693
|
24/11/2023
|
NASIR
|
2721006188WL022232
|
NASIR
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278178
|
|
NASIR KHAN SO BABU KHAN
|
UNION BANK OF INDIA(508500)
|
|
693
|
SHREENAGAR
|
RJ-272100618802553901/79
(राजोशी)
|
2721006188NRG24221120231082152
|
24/11/2023
|
SETA
|
2721006188WL022226
|
SETA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278278
|
|
SETHA DEVI WO BHAVR SINGH
|
UNION BANK OF INDIA(508500)
|
|
694
|
SHREENAGAR
|
RJ-272100618802553901/8
(राजोशी)
|
2721006188NRG24221120231082694
|
24/11/2023
|
SHANTI
|
2721006188WL022232
|
SHANTI
|
00468
|
UBIN0542849
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0599278293
|
|
SHANTI WO SABUDDIN CHEETA
|
UNION BANK OF INDIA(508500)
|
|
695
|
SHREENAGAR
|
RJ-272100618802553901/81
(राजोशी)
|
2721006188NRG24221120231082695
|
24/11/2023
|
AMINA
|
2721006188WL022232
|
AMINA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278413
|
|
AMINA BANO WO POONAM KHAN
|
UNION BANK OF INDIA(508500)
|
|
696
|
SHREENAGAR
|
RJ-272100618802553901/82
(राजोशी)
|
2721006188NRG24221120231082696
|
24/11/2023
|
kamla
|
2721006188WL022232
|
kamla
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599277858
|
|
KAMLA WO SAMDA
|
UNION BANK OF INDIA(508500)
|
|
697
|
SHREENAGAR
|
RJ-272100618802553901/85
(राजोशी)
|
2721006188NRG24221120231082153
|
24/11/2023
|
GITA
|
2721006188WL022226
|
GITA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599277975
|
|
GITA WO KALU SINGH
|
UNION BANK OF INDIA(508500)
|
|
698
|
SHREENAGAR
|
RJ-272100618802553901/86
(राजोशी)
|
2721006188NRG24221120231082698
|
24/11/2023
|
KANCHAN
|
2721006188WL022232
|
KANCHAN
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599277965
|
|
KANCHAN BANO WO NASIR
|
UNION BANK OF INDIA(508500)
|
|
699
|
SHREENAGAR
|
RJ-272100618802553901/87
(राजोशी)
|
2721006188NRG24221120231082699
|
24/11/2023
|
AMINA
|
2721006188WL022232
|
AMINA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278002
|
|
AMINA WO CHAMAN
|
UNION BANK OF INDIA(508500)
|
|
700
|
SHREENAGAR
|
RJ-272100618802553901/88
(राजोशी)
|
2721006188NRG24221120231082700
|
24/11/2023
|
JAMILA
|
2721006188WL022232
|
JAMILA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599277964
|
|
JAMILA WO ISMAIL
|
UNION BANK OF INDIA(508500)
|
|
701
|
SHREENAGAR
|
RJ-272100618802553901/89
(राजोशी)
|
2721006188NRG24221120231082701
|
24/11/2023
|
RAMJANI
|
2721006188WL022232
|
RAMJANI
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278102
|
|
RAMJANI BANO WO ASHRAF
|
UNION BANK OF INDIA(508500)
|
|
702
|
SHREENAGAR
|
RJ-272100618802553901/9
(राजोशी)
|
2721006188NRG24221120231082702
|
24/11/2023
|
SHANTI
|
2721006188WL022232
|
SHANTI
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599277958
|
|
SHANTI WO DILAWAR
|
UNION BANK OF INDIA(508500)
|
|
703
|
SHREENAGAR
|
RJ-272100618802553901/90
(राजोशी)
|
2721006188NRG24221120231082703
|
24/11/2023
|
JAMILA
|
2721006188WL022232
|
JAMILA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599278369
|
|
JAMILA WO ASRAF KHAN
|
UNION BANK OF INDIA(508500)
|
|
704
|
SHREENAGAR
|
RJ-272100618802553901/91
(राजोशी)
|
2721006188NRG24221120231082361
|
24/11/2023
|
raisa
|
2721006188WL022228
|
raisa
|
00468
|
UBIN0542849
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0599277850
|
|
RAISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
SHREENAGAR
|
RJ-272100618802553901/95
(राजोशी)
|
2721006188NRG24221120231082704
|
24/11/2023
|
DHAPU
|
2721006188WL022232
|
DHAPU
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599277979
|
|
DHAPU BANO WO NAZIR KHAN
|
UNION BANK OF INDIA(508500)
|
|
706
|
SHREENAGAR
|
RJ-272100618802553901/96
(राजोशी)
|
2721006188NRG24221120231082705
|
24/11/2023
|
SEEMA
|
2721006188WL022232
|
SEEMA
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599277807
|
|
SEEMA WO SHOUKIN
|
UNION BANK OF INDIA(508500)
|
|
707
|
SHREENAGAR
|
RJ-272100618802553901/97
(राजोशी)
|
2721006188NRG24221120231082706
|
24/11/2023
|
SABUDDEN
|
2721006188WL022232
|
SABUDDEN
|
00468
|
UBIN0542849
|
2353
|
2353
|
Processed
|
20/02/2024
|
|
0599277886
|
|
SABUDDIN SO BADAR
|
UNION BANK OF INDIA(508500)
|
|
708
|
SHREENAGAR
|
RJ-272100618802553901/99
(राजोशी)
|
2721006188NRG24221120231082048
|
24/11/2023
|
SITA
|
2721006188WL022225
|
SITA
|
00468
|
UBIN0542849
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0599277932
|
|
SITA WO SARDAR
|
UNION BANK OF INDIA(508500)
|
|
709
|
SHREENAGAR
|
RJ-272100618802553902/208
(राजोशी)
|
2721006188NRG24221120231082049
|
24/11/2023
|
MEHRUN
|
2721006188WL022225
|
MEHRUN
|
00468
|
UBIN0542849
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0599277843
|
|
MEHRUN BANO WO KASHMIR KHAN
|
UNION BANK OF INDIA(508500)
|
|
710
|
SHREENAGAR
|
RJ-272100618802554101/198
(राजोशी)
|
2721006188NRG24221120231082050
|
24/11/2023
|
JUMI
|
2721006188WL022225
|
JUMI
|
00468
|
UBIN0542849
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0599278179
|
|
JHUMI BANO WO BHIYA KHAN
|
UNION BANK OF INDIA(508500)
|
|
711
|
SHREENAGAR
|
RJ-272100618802554101/223
(राजोशी)
|
2721006188NRG24221120231082051
|
24/11/2023
|
RAMJANI
|
2721006188WL022225
|
RAMJANI
|
00468
|
UBIN0542849
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0599278357
|
|
RAMJANI WO SOHAN
|
UNION BANK OF INDIA(508500)
|
|
712
|
SHREENAGAR
|
RJ-272100618802554101/247
(राजोशी)
|
2721006188NRG24221120231082052
|
24/11/2023
|
MADINA
|
2721006188WL022225
|
MADINA
|
00468
|
UBIN0542849
|
2156
|
2156
|
Processed
|
20/02/2024
|
|
0599278106
|
|
MADINA WO MUNNA KHAN
|
UNION BANK OF INDIA(508500)
|
|
713
|
SHREENAGAR
|
RJ-272100618802554101/250
(राजोशी)
|
2721006188NRG24221120231082053
|
24/11/2023
|
BHOLA
|
2721006188WL022225
|
BHOLA
|
00468
|
UBIN0542849
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0599278474
|
|
BHOLA SO LADU JI
|
UNION BANK OF INDIA(508500)
|
|
714
|
SHREENAGAR
|
RJ-272100618802554101/278
(राजोशी)
|
2721006188NRG24221120231082054
|
24/11/2023
|
BAYA
|
2721006188WL022225
|
BAYA
|
00468
|
UBIN0542849
|
2148
|
2148
|
Processed
|
20/02/2024
|
|
0599278276
|
|
BAYA BANO WO MEWA KHAN
|
UNION BANK OF INDIA(508500)
|
|
715
|
SHREENAGAR
|
RJ-272100618802554101/348
(राजोशी)
|
2721006188NRG24221120231082055
|
24/11/2023
|
jarina
|
2721006188WL022225
|
jarina
|
00468
|
UBIN0542849
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0599278436
|
|
JARINA WO SABUDIN
|
UNION BANK OF INDIA(508500)
|
|
716
|
SHREENAGAR
|
RJ-272100618802554101/396
(राजोशी)
|
2721006188NRG24221120231082056
|
24/11/2023
|
DALI
|
2721006188WL022225
|
DALI
|
00468
|
UBIN0542849
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0599277878
|
|
MRS DALI DALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1605672
|
1605672
|
|
|
|
|
|
|
|
|
717
|
SHREENAGAR
|
RJ-272100618802553900/1104
(राजोशी)
|
2721006188NRG24221120231081461
|
24/11/2023
|
NIRMA BHAT
|
2721006188WL022219
|
NIRMA BHAT
|
00468
|
UBIN0545139
|
2743
|
2743
|
Processed
|
20/02/2024
|
|
0599277946
|
|
NIRMA BHAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2743
|
2743
|
|
|
|
|
|
|
|
|
718
|
SHREENAGAR
|
RJ-272100618802553900/1151
(राजोशी)
|
2721006188NRG24221120231082282
|
24/11/2023
|
SABNAM
|
2721006188WL022228
|
SABNAM
|
00468
|
UBIN0566357
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0599277841
|
|
SHSBNAM DO PAPPU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
719
|
SHREENAGAR
|
RJ-272100618802553900/895-A
(राजोशी)
|
2721006188NRG24221120231081667
|
24/11/2023
|
BAYA
|
2721006188WL022220
|
BAYA
|
00691
|
IPOS0000001
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0599278099
|
|
BAYA WO SULEMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1819034
|
1819034
|
|
|
|
|
|
|
|