Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:09:27 AM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : SHREENAGAR
Fto No. : RJ2721008_130623APB_FTO_67978
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-272100618802554101/201
(राजोशी) 		2721006188NRG24120620230299133 13/06/2023 Kajji 2721006188WL005290 Kajji 00045 BARB0HARIBH 2990 2990 Processed 20/06/2023 2674380248 KAJJI BANO BANK OF BARODA(606985)
SubTotal 2990 2990
2 SHREENAGAR RJ-272100618802553900/1087
(राजोशी) 		2721006188NRG24120620230299687 13/06/2023 MAHAVEER MAGHWANSHI 2721006188WL005295 MAHAVEER MAGHWANSHI 00045 BARB0MAKHUP 3003 3003 Processed 20/06/2023 2674380222 MAHAVEER MEGHWANSHI SO SUWA LAL BANK OF BARODA(606985)
SubTotal 3003 3003
3 SHREENAGAR RJ-272100618802553900/1121
(राजोशी) 		2721006188NRG24120620230303117 13/06/2023 SALMA BANO 2721006188WL005340 SALMA BANO 00045 BARB0NASIRA 3016 3016 Processed 20/06/2023 2674380598 SALMA BANOO DO AJMAT KHAN BANK OF BARODA(606985)
4 SHREENAGAR RJ-272100618802553900/1128
(राजोशी) 		2721006188NRG24120620230303119 13/06/2023 SHAHNAAZ BANO 2721006188WL005340 SHAHNAAZ BANO 00045 BARB0NASIRA 3016 3016 Processed 20/06/2023 2674380232 SHAHNAAZ BANO WO RAFEEK KHAN BANK OF BARODA(606985)
5 SHREENAGAR RJ-272100618802553900/1132
(राजोशी) 		2721006188NRG24120620230303122 13/06/2023 BIMALA 2721006188WL005340 BIMALA 00045 BARB0NASIRA 3016 3016 Processed 20/06/2023 2674380600 BIMALA WO SALIM KHAN BANK OF BARODA(606985)
6 SHREENAGAR RJ-272100618802553900/1164
(राजोशी) 		2721006188NRG24120620230303125 13/06/2023 FARIDA BANO 2721006188WL005340 FARIDA BANO 00045 BARB0NASIRA 3016 3016 Processed 20/06/2023 2674380601 FARIDA BANO BANK OF BARODA(606985)
7 SHREENAGAR RJ-272100618802553900/1187
(राजोशी) 		2721006188NRG24120620230303126 13/06/2023 LILA BANO 2721006188WL005340 LILA BANO 00045 BARB0NASIRA 3016 3016 Processed 20/06/2023 2674380231 LILA DO AKBAR BANK OF BARODA(606985)
8 SHREENAGAR RJ-272100618802553900/542
(राजोशी) 		2721006188NRG24120620230303167 13/06/2023 RAJIYA BANO 2721006188WL005340 RAJIYA BANO 00045 BARB0NASIRA 3016 3016 Processed 20/06/2023 2674380599 RAJIYA BANOO BANK OF BARODA(606985)
9 SHREENAGAR RJ-272100618802553900/622
(राजोशी) 		2721006188NRG24120620230299560 13/06/2023 JANTA 2721006188WL005293 JANTA 00045 BARB0NASIRA 2772 2772 Processed 20/06/2023 2674380690 MRS JANTA WO RESHMAKHAN STATE BANK OF INDIA(508548)
10 SHREENAGAR RJ-272100618802553900/959
(राजोशी) 		2721006188NRG24120620230299811 13/06/2023 JENA 2721006188WL005295 JENA 00045 BARB0NASIRA 3315 3315 Processed 20/06/2023 2674380405 JAINA WO SADDAM BANK OF BARODA(606985)
11 SHREENAGAR RJ-272100618802553903/102
(राजोशी) 		2721006188NRG24120620230303216 13/06/2023 RASIDA 2721006188WL005341 RASIDA 00045 BARB0NASIRA 3003 3003 Processed 20/06/2023 2674380245 RASIDA WO ALLADIN BANK OF BARODA(606985)
12 SHREENAGAR RJ-272100618802553903/103
(राजोशी) 		2721006188NRG24120620230303217 13/06/2023 SHREE MATI SUNITA URF JAMILA 2721006188WL005341 SHREE MATI SUNITA URF JAMILA 00045 BARB0NASIRA 3003 3003 Processed 20/06/2023 2674380246 Shree Mati Sunita Urf Jamila BANK OF BARODA(606985)
13 SHREENAGAR RJ-272100618802553903/139
(राजोशी) 		2721006188NRG24120620230303236 13/06/2023 JARINA 2721006188WL005341 JARINA 00045 BARB0NASIRA 3003 3003 Processed 20/06/2023 2674380420 Jarina BANK OF BARODA(606985)
SubTotal 33192 33192
14 SHREENAGAR RJ-272100618802553900/1073
(राजोशी) 		2721006188NRG24120620230303110 13/06/2023 SALMA 2721006188WL005340 SALMA 00045 BARB0RAJAJM 3016 3016 Processed 20/06/2023 2674380233 Salma BANK OF BARODA(606985)
15 SHREENAGAR RJ-272100618802553900/537
(राजोशी) 		2721006188NRG24120620230299876 13/06/2023 NIRMAL KANWAR 2721006188WL005296 NIRMAL KANWAR 00045 BARB0RAJAJM 2772 2772 Processed 20/06/2023 2674380407 NIRMAL KANWAR W/O RANJEET SINGH CHOUHAN BANK OF BARODA(606985)
16 SHREENAGAR RJ-272100618802553903/136
(राजोशी) 		2721006188NRG24120620230303234 13/06/2023 FARJANA BANO 2721006188WL005341 FARJANA BANO 00045 BARB0RAJAJM 3003 3003 Processed 20/06/2023 2674380602 Farjana Bano BANK OF BARODA(606985)
SubTotal 8791 8791
17 SHREENAGAR RJ-272100618802553900/711
(राजोशी) 		2721006188NRG24120620230299779 13/06/2023 SHENA 2721006188WL005295 SHENA 00045 BARB0RAMAJM 2772 2772 Processed 20/06/2023 2674380580 SHANA WO LALA KHAN BANK OF BARODA(606985)
18 SHREENAGAR RJ-272100618802553900/819
(राजोशी) 		2721006188NRG24120620230299786 13/06/2023 HASINA 2721006188WL005295 HASINA 00045 BARB0RAMAJM 3003 3003 Processed 20/06/2023 2674380155 HASINA WO MAHBUB UNION BANK OF INDIA(508500)
SubTotal 5775 5775
19 SHREENAGAR RJ-272100618802553900/1126
(राजोशी) 		2721006188NRG24120620230299691 13/06/2023 RENU 2721006188WL005295 RENU 00415 SBIN0000603 3003 3003 Processed 20/06/2023 2674380228 MS RENU STATE BANK OF INDIA(508548)
SubTotal 3003 3003
20 SHREENAGAR RJ-272100618802553900/1001
(राजोशी) 		2721006188NRG24120620230299457 13/06/2023 anita 2721006188WL005293 anita 00415 SBIN0007828 3003 3003 Processed 20/06/2023 2674380212 MRS ANITA BANO STATE BANK OF INDIA(508548)
21 SHREENAGAR RJ-272100618802553900/1003
(राजोशी) 		2721006188NRG24120620230299818 13/06/2023 MANJU DEVI 2721006188WL005296 MANJU DEVI 00415 SBIN0007828 3003 3003 Processed 20/06/2023 2674380409 MANJU DEVI UNION BANK OF INDIA(508500)
22 SHREENAGAR RJ-272100618802553900/1006
(राजोशी) 		2721006188NRG24120620230299819 13/06/2023 RINA 2721006188WL005296 RINA 00415 SBIN0007828 3003 3003 Processed 20/06/2023 2674380206 MS RINA NA STATE BANK OF INDIA(508548)
23 SHREENAGAR RJ-272100618802553900/1010
(राजोशी) 		2721006188NRG24120620230299330 13/06/2023 Aslam 2721006188WL005292 Aslam 00415 SBIN0007828 3003 3003 Processed 20/06/2023 2674380742 MR ASLAMKHAN SO RAHMAN STATE BANK OF INDIA(508548)
24 SHREENAGAR RJ-272100618802553900/1013
(राजोशी) 		2721006188NRG24120620230303105 13/06/2023 FATMA 2721006188WL005340 FATMA 00415 SBIN0007828 3016 3016 Processed 20/06/2023 2674380611 MRS FATMA BANO STATE BANK OF INDIA(508548)
25 SHREENAGAR RJ-272100618802553900/1017
(राजोशी) 		2721006188NRG24120620230299462 13/06/2023 Mumtaj 2721006188WL005293 Mumtaj 00415 SBIN0007828 2772 2772 Processed 20/06/2023 2674380743 MUMTAJ BANO WO ROSHAN KHAN UNION BANK OF INDIA(508500)
26 SHREENAGAR RJ-272100618802553900/1031
(राजोशी) 		2721006188NRG24120620230299331 13/06/2023 FARJANA 2721006188WL005292 FARJANA 00415 SBIN0007828 3003 3003 Processed 20/06/2023 2674380748 MRS FARJANA WO RASID STATE BANK OF INDIA(508548)
27 SHREENAGAR RJ-272100618802553900/1035
(राजोशी) 		2721006188NRG24120620230299821 13/06/2023 JAYSINGH RAWAT 2721006188WL005296 JAYSINGH RAWAT 00415 SBIN0007828 3003 3003 Processed 20/06/2023 2674380410 MR JAI SO SINGH STATE BANK OF INDIA(508548)
28 SHREENAGAR RJ-272100618802553900/1063
(राजोशी) 		2721006188NRG24120620230299683 13/06/2023 doulat 2721006188WL005295 doulat 00415 SBIN0007828 2772 2772 Processed 20/06/2023 2674380604 MR DOULAT SO RAMPAL STATE BANK OF INDIA(508548)
29 SHREENAGAR RJ-272100618802553900/1072
(राजोशी) 		2721006188NRG24120620230299467 13/06/2023 SALMA 2721006188WL005293 SALMA 00415 SBIN0007828 3003 3003 Processed 20/06/2023 2674380613 MRS SALMA WO SULEMAN STATE BANK OF INDIA(508548)
30 SHREENAGAR RJ-272100618802553900/110
(राजोशी) 		2721006188NRG24120620230303114 13/06/2023 JAMNA 2721006188WL005340 JAMNA 00415 SBIN0007828 3016 3016 Processed 20/06/2023 2674380691 MRS JAMANA WOPAPPU STATE BANK OF INDIA(508548)
31 SHREENAGAR RJ-272100618802553900/1115
(राजोशी) 		2721006188NRG24120620230303116 13/06/2023 NAJAMA BANOU 2721006188WL005340 NAJAMA BANOU 00415 SBIN0007828 3016 3016 Processed 20/06/2023 2674380608 MRS NAJAMABANO WO MOHAMMADANWAR STATE BANK OF INDIA(508548)
32 SHREENAGAR RJ-272100618802553900/1122
(राजोशी) 		2721006188NRG24120620230299477 13/06/2023 SAMIDA 2721006188WL005293 SAMIDA 00415 SBIN0007828 3003 3003 Processed 20/06/2023 2674380607 MRS SAMIDABANO WO RAMJAN STATE BANK OF INDIA(508548)
33 SHREENAGAR RJ-272100618802553900/1130
(राजोशी) 		2721006188NRG24120620230303120 13/06/2023 SENAPATI 2721006188WL005340 SENAPATI 00415 SBIN0007828 3016 3016 Processed 20/06/2023 2674380609 MRS SENAPATI WO HABIBCHEETA STATE BANK OF INDIA(508548)
34 SHREENAGAR RJ-272100618802553900/1141
(राजोशी) 		2721006188NRG24120620230299827 13/06/2023 MAINA DEVI 2721006188WL005296 MAINA DEVI 00415 SBIN0007828 3003 3003 Processed 20/06/2023 2674380408 MRS MAINA DEVI STATE BANK OF INDIA(508548)
35 SHREENAGAR RJ-272100618802553900/1143
(राजोशी) 		2721006188NRG24120620230299481 13/06/2023 SAKINA BANO 2721006188WL005293 SAKINA BANO 00415 SBIN0007828 3315 3315 Processed 20/06/2023 2674380753 MRS SAKINA BANO STATE BANK OF INDIA(508548)
36 SHREENAGAR RJ-272100618802553900/1163
(राजोशी) 		2721006188NRG24120620230299696 13/06/2023 SEEMA 2721006188WL005295 SEEMA 00415 SBIN0007828 2772 2772 Processed 20/06/2023 2674380603 MRS SEEMA WO STATE BANK OF INDIA(508548)
37 SHREENAGAR RJ-272100618802553900/1170
(राजोशी) 		2721006188NRG24120620230299344 13/06/2023 AMEEN 2721006188WL005292 AMEEN 00415 SBIN0007828 3003 3003 Processed 20/06/2023 2674380596 MR AMEEN KHAN STATE BANK OF INDIA(508548)
38 SHREENAGAR RJ-272100618802553900/1205
(राजोशी) 		2721006188NRG24120620230299833 13/06/2023 SALMA BANO 2721006188WL005296 SALMA BANO 00415 SBIN0007828 3003 3003 Rejected 20/06/2023 2674380411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 SHREENAGAR RJ-272100618802553900/1209
(राजोशी) 		2721006188NRG24120620230299834 13/06/2023 SANTOSH DEVI 2721006188WL005296 SANTOSH DEVI 00415 SBIN0007828 2772 2772 Processed 20/06/2023 2674380415 SANTOSH DEVI UNION BANK OF INDIA(508500)
40 SHREENAGAR RJ-272100618802553900/1216
(राजोशी) 		2721006188NRG24120620230299490 13/06/2023 bismilla 2721006188WL005293 bismilla 00415 SBIN0007828 3003 3003 Processed 20/06/2023 2674380413 MRS BISMILLA WO SALIMKHAN STATE BANK OF INDIA(508548)
41 SHREENAGAR RJ-272100618802553900/174
(राजोशी) 		2721006188NRG24120620230299506 13/06/2023 gyana 2721006188WL005293 gyana 00415 SBIN0007828 3003 3003 Processed 20/06/2023 2674380752 MRS GYANA STATE BANK OF INDIA(508548)
42 SHREENAGAR RJ-272100618802553900/268
(राजोशी) 		2721006188NRG24120620230299865 13/06/2023 SIMA 2721006188WL005296 SIMA 00415 SBIN0007828 3003 3003 Processed 20/06/2023 2674380147 MRS SIMADEVI WO RAMSINGH STATE BANK OF INDIA(508548)
43 SHREENAGAR RJ-272100618802553900/298
(राजोशी) 		2721006188NRG24120620230299712 13/06/2023 SHARDA 2721006188WL005295 SHARDA 00415 SBIN0007828 2772 2772 Processed 20/06/2023 2674380579 SHARDA WO RAJESH UNION BANK OF INDIA(508500)
44 SHREENAGAR RJ-272100618802553900/326
(राजोशी) 		2721006188NRG24120620230299357 13/06/2023 SHARDA 2721006188WL005292 SHARDA 00415 SBIN0007828 3003 3003 Processed 20/06/2023 2674380565 MRS SHARDA STATE BANK OF INDIA(508548)
45 SHREENAGAR RJ-272100618802553900/354
(राजोशी) 		2721006188NRG24120620230303150 13/06/2023 JMILA 2721006188WL005340 JMILA 00415 SBIN0007828 3016 3016 Processed 20/06/2023 2674380692 MRS JAMILA BANO STATE BANK OF INDIA(508548)
46 SHREENAGAR RJ-272100618802553900/365
(राजोशी) 		2721006188NRG24120620230299729 13/06/2023 HIRA 2721006188WL005295 HIRA 00415 SBIN0007828 3003 3003 Processed 20/06/2023 2674380380 MR HIRA KHAN STATE BANK OF INDIA(508548)
47 SHREENAGAR RJ-272100618802553900/413
(राजोशी) 		2721006188NRG24120620230299872 13/06/2023 kamla 2721006188WL005296 kamla 00415 SBIN0007828 3003 3003 Processed 20/06/2023 2674380148 MRS KAMLADEVI WO VIJAYSINGH STATE BANK OF INDIA(508548)
48 SHREENAGAR RJ-272100618802553900/420
(राजोशी) 		2721006188NRG24120620230299740 13/06/2023 SUNITA 2721006188WL005295 SUNITA 00415 SBIN0007828 3003 3003 Processed 20/06/2023 2674380402 SUNITA W/O LATE SUKHAPAL UNION BANK OF INDIA(508500)
49 SHREENAGAR RJ-272100618802553900/453
(राजोशी) 		2721006188NRG24120620230299873 13/06/2023 AMPA 2721006188WL005296 AMPA 00415 SBIN0007828 3003 3003 Processed 20/06/2023 2674380383 MRS AMPA RAWAT STATE BANK OF INDIA(508548)
50 SHREENAGAR RJ-272100618802553900/477
(राजोशी) 		2721006188NRG24120620230303160 13/06/2023 SABNAM 2721006188WL005340 SABNAM 00415 SBIN0007828 2784 2784 Processed 20/06/2023 2674380208 MRS SHABNAM BANO STATE BANK OF INDIA(508548)
51 SHREENAGAR RJ-272100618802553900/567
(राजोशी) 		2721006188NRG24120620230299760 13/06/2023 MANJU 2721006188WL005295 MANJU 00415 SBIN0007828 3003 3003 Processed 20/06/2023 2674380696 MANJU WO GYANI UNION BANK OF INDIA(508500)
52 SHREENAGAR RJ-272100618802553900/586
(राजोशी) 		2721006188NRG24120620230299550 13/06/2023 madina 2721006188WL005293 madina 00415 SBIN0007828 3003 3003 Processed 20/06/2023 2674380406 MRS MADINA WO SHAHABUDDINKHAN STATE BANK OF INDIA(508548)
53 SHREENAGAR RJ-272100618802553900/708
(राजोशी) 		2721006188NRG24120620230299566 13/06/2023 MAINA 2721006188WL005293 MAINA 00415 SBIN0007828 3003 3003 Processed 20/06/2023 2674380157 MAINA BANO WO IMRAN KHAN UNION BANK OF INDIA(508500)
54 SHREENAGAR RJ-272100618802553900/720
(राजोशी) 		2721006188NRG24120620230299892 13/06/2023 sila 2721006188WL005296 sila 00415 SBIN0007828 3003 3003 Processed 20/06/2023 2674380162 SHILA WO JIYA RAM UNION BANK OF INDIA(508500)
55 SHREENAGAR RJ-272100618802553900/793
(राजोशी) 		2721006188NRG24120620230299426 13/06/2023 BASIR 2721006188WL005292 BASIR 00415 SBIN0007828 3003 3003 Processed 20/06/2023 2674380354 MR BASHIRKHAN SO BADAR STATE BANK OF INDIA(508548)
56 SHREENAGAR RJ-272100618802553900/826
(राजोशी) 		2721006188NRG24120620230303191 13/06/2023 SUSHILA 2721006188WL005340 SUSHILA 00415 SBIN0007828 3016 3016 Processed 20/06/2023 2674380751 MRS SUSHILA WO RUSTAMKHAN STATE BANK OF INDIA(508548)
57 SHREENAGAR RJ-272100618802553900/842
(राजोशी) 		2721006188NRG24120620230299790 13/06/2023 PUJA 2721006188WL005295 PUJA 00415 SBIN0007828 2772 2772 Processed 20/06/2023 2674380558 POOJA WO JITENDRA UNION BANK OF INDIA(508500)
58 SHREENAGAR RJ-272100618802553900/914
(राजोशी) 		2721006188NRG24120620230303201 13/06/2023 SABRA BANO 2721006188WL005340 SABRA BANO 00415 SBIN0007828 3016 3016 Processed 20/06/2023 2674380605 MRS SABRABANO WO BANNAKHAN STATE BANK OF INDIA(508548)
59 SHREENAGAR RJ-272100618802553900/924
(राजोशी) 		2721006188NRG24120620230299800 13/06/2023 SUNITA 2721006188WL005295 SUNITA 00415 SBIN0007828 3003 3003 Processed 20/06/2023 2674380421 MRS SUNITA WO RASUL STATE BANK OF INDIA(508548)
60 SHREENAGAR RJ-272100618802553900/930
(राजोशी) 		2721006188NRG24120620230299447 13/06/2023 Haseena 2721006188WL005292 Haseena 00415 SBIN0007828 3003 3003 Processed 20/06/2023 2674380395 MRS HASEENA WO MEHBOOB STATE BANK OF INDIA(508548)
61 SHREENAGAR RJ-272100618802553900/945
(राजोशी) 		2721006188NRG24120620230299450 13/06/2023 RAMKANYA 2721006188WL005292 RAMKANYA 00415 SBIN0007828 3003 3003 Processed 20/06/2023 2674380229 MRS RAMKANYA WO RAJESHKUMAR STATE BANK OF INDIA(508548)
62 SHREENAGAR RJ-272100618802553900/946
(राजोशी) 		2721006188NRG24120620230299586 13/06/2023 Mumtaj 2721006188WL005293 Mumtaj 00415 SBIN0007828 3003 3003 Processed 20/06/2023 2674380736 MRS MUMTAJ WO JAKIR STATE BANK OF INDIA(508548)
63 SHREENAGAR RJ-272100618802553900/953
(राजोशी) 		2721006188NRG24120620230299452 13/06/2023 NITU 2721006188WL005292 NITU 00415 SBIN0007828 3003 3003 Processed 20/06/2023 2674380211 MRS NEETU WO GAUTAMKUMARPRJAPAT STATE BANK OF INDIA(508548)
64 SHREENAGAR RJ-272100618802553900/955
(राजोशी) 		2721006188NRG24120620230299809 13/06/2023 SALMA BANO 2721006188WL005295 SALMA BANO 00415 SBIN0007828 3003 3003 Processed 20/06/2023 2674380202 MRS SALMABANO WO SALIMKHAN STATE BANK OF INDIA(508548)
65 SHREENAGAR RJ-272100618802553900/957
(राजोशी) 		2721006188NRG24120620230299810 13/06/2023 KANI DEVI 2721006188WL005295 KANI DEVI 00415 SBIN0007828 3003 3003 Processed 20/06/2023 2674380210 MRS KANIDEVI WO SHAITANSINGH STATE BANK OF INDIA(508548)
66 SHREENAGAR RJ-272100618802553900/958
(राजोशी) 		2721006188NRG24120620230299453 13/06/2023 RAJIYA 2721006188WL005292 RAJIYA 00415 SBIN0007828 3003 3003 Processed 20/06/2023 2674380209 MRS RAJIYA BANO STATE BANK OF INDIA(508548)
67 SHREENAGAR RJ-272100618802553900/960
(राजोशी) 		2721006188NRG24120620230299812 13/06/2023 SALMA 2721006188WL005295 SALMA 00415 SBIN0007828 2772 2772 Processed 20/06/2023 2674380610 MRS SALMA WO MOHAMMAD STATE BANK OF INDIA(508548)
68 SHREENAGAR RJ-272100618802553900/961
(राजोशी) 		2721006188NRG24120620230299813 13/06/2023 ANITA 2721006188WL005295 ANITA 00415 SBIN0007828 2772 2772 Processed 20/06/2023 2674380225 MRS ANITA WO BIRA STATE BANK OF INDIA(508548)
69 SHREENAGAR RJ-272100618802553900/963
(राजोशी) 		2721006188NRG24120620230299815 13/06/2023 SANJU 2721006188WL005295 SANJU 00415 SBIN0007828 3003 3003 Processed 20/06/2023 2674380392 MRS SANJU WO SANJAY STATE BANK OF INDIA(508548)
70 SHREENAGAR RJ-272100618802553900/964
(राजोशी) 		2721006188NRG24120620230299454 13/06/2023 MUSKAN 2721006188WL005292 MUSKAN 00415 SBIN0007828 3003 3003 Processed 20/06/2023 2674380230 MRS MUSKAN WO KAMRUDDIN STATE BANK OF INDIA(508548)
71 SHREENAGAR RJ-272100618802553900/965
(राजोशी) 		2721006188NRG24120620230303204 13/06/2023 RAJIYA 2721006188WL005340 RAJIYA 00415 SBIN0007828 2784 2784 Processed 20/06/2023 2674380801 MRS RAJIYA WO ASARAFKHAN STATE BANK OF INDIA(508548)
72 SHREENAGAR RJ-272100618802553900/977
(राजोशी) 		2721006188NRG24120620230303207 13/06/2023 saida 2721006188WL005340 saida 00415 SBIN0007828 3016 3016 Processed 20/06/2023 2674380396 MRS SAHIDA WO ABDULKHAN STATE BANK OF INDIA(508548)
73 SHREENAGAR RJ-272100618802553900/980
(राजोशी) 		2721006188NRG24120620230299589 13/06/2023 Jarana 2721006188WL005293 Jarana 00415 SBIN0007828 3003 3003 Processed 20/06/2023 2674380397 MRS JARINA WO RAHMATKHAN STATE BANK OF INDIA(508548)
74 SHREENAGAR RJ-272100618802553900/992
(राजोशी) 		2721006188NRG24120620230299904 13/06/2023 NENI 2721006188WL005296 NENI 00415 SBIN0007828 3003 3003 Processed 20/06/2023 2674380207 MRS NAINI DEVI STATE BANK OF INDIA(508548)
75 SHREENAGAR RJ-272100618802553900/994
(राजोशी) 		2721006188NRG24120620230299591 13/06/2023 SABINA BANO 2721006188WL005293 SABINA BANO 00415 SBIN0007828 3003 3003 Processed 20/06/2023 2674380224 SABINA BANU WO NIJAMUDEENA KHAN UNION BANK OF INDIA(508500)
76 SHREENAGAR RJ-272100618802554101/104
(राजोशी) 		2721006188NRG24120620230299096 13/06/2023 MASTHAN 2721006188WL005290 MASTHAN 00415 SBIN0007828 2990 2990 Processed 20/06/2023 2674380735 MR MASTAN KHAN STATE BANK OF INDIA(508548)
77 SHREENAGAR RJ-272100618802554101/257
(राजोशी) 		2721006188NRG24120620230303348 13/06/2023 SHMINA 2721006188WL005342 SHMINA 00415 SBIN0007828 2760 2760 Processed 20/06/2023 2674380521 SAMINA SO ABDUL RASID UNION BANK OF INDIA(508500)
78 SHREENAGAR RJ-272100618802554101/258
(राजोशी) 		2721006188NRG24120620230303349 13/06/2023 SUGRA 2721006188WL005342 SUGRA 00415 SBIN0007828 2760 2760 Processed 20/06/2023 2674380520 SUGRA WO SHAFI MOHAMMAD UNION BANK OF INDIA(508500)
79 SHREENAGAR RJ-272100618802554101/281
(राजोशी) 		2721006188NRG24120620230299151 13/06/2023 SAMINA 2721006188WL005290 SAMINA 00415 SBIN0007828 2990 2990 Processed 20/06/2023 2674380552 MRS SAMINA WO MUNNA STATE BANK OF INDIA(508548)
80 SHREENAGAR RJ-272100618802554101/320
(राजोशी) 		2721006188NRG24120620230299163 13/06/2023 hasina 2721006188WL005290 hasina 00415 SBIN0007828 2760 2760 Processed 20/06/2023 2674380403 HASINA BANO RATNAKAR BANK(607393)
81 SHREENAGAR RJ-272100618802554101/327
(राजोशी) 		2721006188NRG24120620230299165 13/06/2023 sabra 2721006188WL005290 sabra 00415 SBIN0007828 2990 2990 Processed 20/06/2023 2674380387 MRS SABRA WO SATAR STATE BANK OF INDIA(508548)
82 SHREENAGAR RJ-272100618802554101/329
(राजोशी) 		2721006188NRG24120620230299166 13/06/2023 hamida 2721006188WL005290 hamida 00415 SBIN0007828 2990 2990 Processed 20/06/2023 2674380386 MRS HAMIDA BANU STATE BANK OF INDIA(508548)
83 SHREENAGAR RJ-272100618802554101/361
(राजोशी) 		2721006188NRG24120620230303381 13/06/2023 FARJANA 2721006188WL005342 FARJANA 00415 SBIN0007828 2760 2760 Processed 20/06/2023 2674380614 MRS FARJANA WO SHOKATALI STATE BANK OF INDIA(508548)
84 SHREENAGAR RJ-272100618802554101/369
(राजोशी) 		2721006188NRG24120620230303385 13/06/2023 HASINA BANO 2721006188WL005342 HASINA BANO 00415 SBIN0007828 2760 2760 Processed 20/06/2023 2674380606 MRS HASINA BANO STATE BANK OF INDIA(508548)
85 SHREENAGAR RJ-272100618802554101/381
(राजोशी) 		2721006188NRG24120620230303389 13/06/2023 SAMINA 2721006188WL005342 SAMINA 00415 SBIN0007828 2990 2990 Processed 20/06/2023 2674380416 MRS SAMINA WO RAMJAN STATE BANK OF INDIA(508548)
86 SHREENAGAR RJ-272100618802554101/383
(राजोशी) 		2721006188NRG24120620230299179 13/06/2023 AFSANA BANO 2721006188WL005290 AFSANA BANO 00415 SBIN0007828 2990 2990 Processed 20/06/2023 2674380612 MRS AFSANA BANO STATE BANK OF INDIA(508548)
SubTotal 198038 198038
87 SHREENAGAR RJ-272100618802554101/390
(राजोशी) 		2721006188NRG24120620230299181 13/06/2023 MOSINA BANO 2721006188WL005290 MOSINA BANO 00415 SBIN0011296 2990 2990 Processed 20/06/2023 2674380247 MISS MOSINA BANO STATE BANK OF INDIA(508548)
SubTotal 2990 2990
88 SHREENAGAR RJ-272100618802553900/1153
(राजोशी) 		2721006188NRG24120620230299694 13/06/2023 SUMAN 2721006188WL005295 SUMAN 00415 SBIN0031105 2772 2772 Processed 20/06/2023 2674380798 MRS SUMAN S STATE BANK OF INDIA(508548)
SubTotal 2772 2772
89 SHREENAGAR RJ-272100618802553900/797-A
(राजोशी) 		2721006188NRG24120620230299896 13/06/2023 Sita 2721006188WL005296 Sita 00415 SBIN0031109 3003 3003 Processed 20/06/2023 2674380595 MRS SITA DEVI STATE BANK OF INDIA(508548)
90 SHREENAGAR RJ-272100618802554101/316
(राजोशी) 		2721006188NRG24120620230303371 13/06/2023 CHAMAN KHAN 2721006188WL005342 CHAMAN KHAN 00415 SBIN0031109 2760 2760 Processed 20/06/2023 2674380797 CHAMAN KHAN SO BHANWAR KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 5763 5763
91 SHREENAGAR RJ-272100618802554101/400
(राजोशी) 		2721006188NRG24120620230303392 13/06/2023 FARIDA 2721006188WL005342 FARIDA 00415 SBIN0032367 2760 2760 Rejected 20/06/2023 2674380799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2760 2760
92 SHREENAGAR RJ-272100618802553900/1052
(राजोशी) 		2721006188NRG24120620230299334 13/06/2023 FULI 2721006188WL005292 FULI 00462 UCBA0000333 3003 3003 Processed 20/06/2023 2674380597 FULI UCO BANK(607066)
SubTotal 3003 3003
93 SHREENAGAR RJ-272100618802553900/100-A
(राजोशी) 		2721006188NRG24120620230299817 13/06/2023 BHOLI 2721006188WL005296 BHOLI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380287 BHOLI W O MIRU CHEETA UNION BANK OF INDIA(508500)
94 SHREENAGAR RJ-272100618802553900/1002
(राजोशी) 		2721006188NRG24120620230299458 13/06/2023 sarifan 2721006188WL005293 sarifan 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380220 SARIFAN BANO WO NIYAJ MO. UNION BANK OF INDIA(508500)
95 SHREENAGAR RJ-272100618802553900/1004
(राजोशी) 		2721006188NRG24120620230299676 13/06/2023 ANITA 2721006188WL005295 ANITA 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380087 MRS ANITA WO PAVAN STATE BANK OF INDIA(508548)
96 SHREENAGAR RJ-272100618802553900/1005
(राजोशी) 		2721006188NRG24120620230299677 13/06/2023 ANITA 2721006188WL005295 ANITA 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380509 ANITA WO ROSHAN UNION BANK OF INDIA(508500)
97 SHREENAGAR RJ-272100618802553900/1009-A
(राजोशी) 		2721006188NRG24120620230299329 13/06/2023 MEHARUNA BANO 2721006188WL005292 MEHARUNA BANO 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380093 MEHARUNA BANO WO SADDIK UNION BANK OF INDIA(508500)
98 SHREENAGAR RJ-272100618802553900/101
(राजोशी) 		2721006188NRG24120620230299459 13/06/2023 SAABA 2721006188WL005293 SAABA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380680 SAABA WO BHANVAR UNION BANK OF INDIA(508500)
99 SHREENAGAR RJ-272100618802553900/1012
(राजोशी) 		2721006188NRG24120620230299678 13/06/2023 Sita devi 2721006188WL005295 Sita devi 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380634 SITA DEVI WO BABU LAL MEGHWANSHI UNION BANK OF INDIA(508500)
100 SHREENAGAR RJ-272100618802553900/1015
(राजोशी) 		2721006188NRG24120620230299460 13/06/2023 rajiya 2721006188WL005293 rajiya 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380777 RAJIYA BANO WO RASHID KHAN UNION BANK OF INDIA(508500)
101 SHREENAGAR RJ-272100618802553900/1016
(राजोशी) 		2721006188NRG24120620230299461 13/06/2023 Hakika bano 2721006188WL005293 Hakika bano 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380391 HAKIKA UNION BANK OF INDIA(508500)
102 SHREENAGAR RJ-272100618802553900/102
(राजोशी) 		2721006188NRG24120620230303106 13/06/2023 SHIDA 2721006188WL005340 SHIDA 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380164 SHAHIDA WO ALLANOOR UNION BANK OF INDIA(508500)
103 SHREENAGAR RJ-272100618802553900/1024
(राजोशी) 		2721006188NRG24120620230299820 13/06/2023 RADHA 2721006188WL005296 RADHA 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380589 RADHA UNION BANK OF INDIA(508500)
104 SHREENAGAR RJ-272100618802553900/1026
(राजोशी) 		2721006188NRG24120620230299463 13/06/2023 Shamina 2721006188WL005293 Shamina 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380741 SHAMINA WO NIZAMUDDIN UNION BANK OF INDIA(508500)
105 SHREENAGAR RJ-272100618802553900/103
(राजोशी) 		2721006188NRG24120620230303107 13/06/2023 AMINA 2721006188WL005340 AMINA 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380337 AMINA WO ROSHAN KHAN UNION BANK OF INDIA(508500)
106 SHREENAGAR RJ-272100618802553900/1032
(राजोशी) 		2721006188NRG24120620230299464 13/06/2023 Samina 2721006188WL005293 Samina 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380760 SHAMINA UNION BANK OF INDIA(508500)
107 SHREENAGAR RJ-272100618802553900/1035-A
(राजोशी) 		2721006188NRG24120620230299465 13/06/2023 SHAHNAJ 2721006188WL005293 SHAHNAJ 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380036 SHAHNAJ WO SABDAR CHEETA UNION BANK OF INDIA(508500)
108 SHREENAGAR RJ-272100618802553900/1036
(राजोशी) 		2721006188NRG24120620230299466 13/06/2023 KANCHAN 2721006188WL005293 KANCHAN 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380782 KANCHAN WO MR ANWAR UNION BANK OF INDIA(508500)
109 SHREENAGAR RJ-272100618802553900/104
(राजोशी) 		2721006188NRG24120620230303108 13/06/2023 AJMAL 2721006188WL005340 AJMAL 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380759 AJMAL SO BADAR UNION BANK OF INDIA(508500)
110 SHREENAGAR RJ-272100618802553900/1041
(राजोशी) 		2721006188NRG24120620230303109 13/06/2023 Debi khan 2721006188WL005340 Debi khan 00468 UBIN0542849 2552 2552 Processed 20/06/2023 2674380281 MR DEBIKHAN SO NASIBKHAN STATE BANK OF INDIA(508548)
111 SHREENAGAR RJ-272100618802553900/1046
(राजोशी) 		2721006188NRG24120620230299822 13/06/2023 SUGNA 2721006188WL005296 SUGNA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380640 SUGNA DEVI WO JASWANT SINGH UNION BANK OF INDIA(508500)
112 SHREENAGAR RJ-272100618802553900/1047
(राजोशी) 		2721006188NRG24120620230299332 13/06/2023 Sushila bano 2721006188WL005292 Sushila bano 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380043 SUSHILA BANU WO YAKUB KHAN UNION BANK OF INDIA(508500)
113 SHREENAGAR RJ-272100618802553900/1048
(राजोशी) 		2721006188NRG24120620230299333 13/06/2023 HAMEED KHAN 2721006188WL005292 HAMEED KHAN 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380636 HAMID KHAN SO SURESH KHAN UNION BANK OF INDIA(508500)
114 SHREENAGAR RJ-272100618802553900/1049
(राजोशी) 		2721006188NRG24120620230299823 13/06/2023 SUSHILA 2721006188WL005296 SUSHILA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380032 MISS SUSHILA XXXX STATE BANK OF INDIA(508548)
115 SHREENAGAR RJ-272100618802553900/105
(राजोशी) 		2721006188NRG24120620230299679 13/06/2023 RAMA 2721006188WL005295 RAMA 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380573 RAMUDI WO UMARAV UNION BANK OF INDIA(508500)
116 SHREENAGAR RJ-272100618802553900/1055
(राजोशी) 		2721006188NRG24120620230299335 13/06/2023 KALI DEVI 2721006188WL005292 KALI DEVI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380101 KALI DEVI WO BABLU PRAJAPAT UNION BANK OF INDIA(508500)
117 SHREENAGAR RJ-272100618802553900/1058
(राजोशी) 		2721006188NRG24120620230299824 13/06/2023 AFSHANA BANO 2721006188WL005296 AFSHANA BANO 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380048 AFSANA BANO WO BABRU KHAN UNION BANK OF INDIA(508500)
118 SHREENAGAR RJ-272100618802553900/1061
(राजोशी) 		2721006188NRG24120620230299681 13/06/2023 REKHA 2721006188WL005295 REKHA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380086 REKHA WO VIJAY LAL UNION BANK OF INDIA(508500)
119 SHREENAGAR RJ-272100618802553900/1062
(राजोशी) 		2721006188NRG24120620230299682 13/06/2023 SONU 2721006188WL005295 SONU 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380096 SONU WO MUKESH UNION BANK OF INDIA(508500)
120 SHREENAGAR RJ-272100618802553900/1066
(राजोशी) 		2721006188NRG24120620230299336 13/06/2023 JANNAT BANO 2721006188WL005292 JANNAT BANO 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380786 JANNAT KATHAT UNION BANK OF INDIA(508500)
121 SHREENAGAR RJ-272100618802553900/1067
(राजोशी) 		2721006188NRG24120620230299684 13/06/2023 KAVITA 2721006188WL005295 KAVITA 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380306 KAVITA WO PRAKASH UNION BANK OF INDIA(508500)
122 SHREENAGAR RJ-272100618802553900/1071
(राजोशी) 		2721006188NRG24120620230299685 13/06/2023 KIRAN DEVI 2721006188WL005295 KIRAN DEVI 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380637 KIRAN DEVI WO BALDEV UNION BANK OF INDIA(508500)
123 SHREENAGAR RJ-272100618802553900/1077
(राजोशी) 		2721006188NRG24120620230299337 13/06/2023 MOSINA 2721006188WL005292 MOSINA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380050 MOSINA BANO WO IBRAHIM KHAN UNION BANK OF INDIA(508500)
124 SHREENAGAR RJ-272100618802553900/1078
(राजोशी) 		2721006188NRG24120620230299468 13/06/2023 JAYDA 2721006188WL005293 JAYDA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380325 JAYADA WO AJAMAD UNION BANK OF INDIA(508500)
125 SHREENAGAR RJ-272100618802553900/1082
(राजोशी) 		2721006188NRG24120620230299338 13/06/2023 AAMNA 2721006188WL005292 AAMNA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380505 AAMNA WO ABDUL AMJIT UNION BANK OF INDIA(508500)
126 SHREENAGAR RJ-272100618802553900/1083
(राजोशी) 		2721006188NRG24120620230299686 13/06/2023 bhuri 2721006188WL005295 bhuri 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380772 BHURI WO DALEL UNION BANK OF INDIA(508500)
127 SHREENAGAR RJ-272100618802553900/1088
(राजोशी) 		2721006188NRG24120620230299825 13/06/2023 SONU RAWAT 2721006188WL005296 SONU RAWAT 00468 UBIN0542849 3060 3060 Processed 20/06/2023 2674380632 SONU RAWAT PUNJAB NATIONAL BANK(508568)
128 SHREENAGAR RJ-272100618802553900/1089
(राजोशी) 		2721006188NRG24120620230299688 13/06/2023 PINKI RAWAT 2721006188WL005295 PINKI RAWAT 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380049 PINKY RAWAT DO MAAN SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
129 SHREENAGAR RJ-272100618802553900/1094
(राजोशी) 		2721006188NRG24120620230303111 13/06/2023 MEHAMUDA 2721006188WL005340 MEHAMUDA 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380630 MAHAMUDA WO MASTAN KHAN UNION BANK OF INDIA(508500)
130 SHREENAGAR RJ-272100618802553900/1095
(राजोशी) 		2721006188NRG24120620230299689 13/06/2023 INDRA BANO 2721006188WL005295 INDRA BANO 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380787 INDRA BANO UNION BANK OF INDIA(508500)
131 SHREENAGAR RJ-272100618802553900/1096
(राजोशी) 		2721006188NRG24120620230299690 13/06/2023 AAICHUKI 2721006188WL005295 AAICHUKI 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380053 AAICHUKI WO SALIM UNION BANK OF INDIA(508500)
132 SHREENAGAR RJ-272100618802553900/1098
(राजोशी) 		2721006188NRG24120620230299339 13/06/2023 MEHARBAN 2721006188WL005292 MEHARBAN 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380769 MEHARBAN SO NATU UNION BANK OF INDIA(508500)
133 SHREENAGAR RJ-272100618802553900/1099
(राजोशी) 		2721006188NRG24120620230303112 13/06/2023 MAINA 2721006188WL005340 MAINA 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380097 Maina Bano BANK OF BARODA(606985)
134 SHREENAGAR RJ-272100618802553900/11
(राजोशी) 		2721006188NRG24120620230303113 13/06/2023 JARINA 2721006188WL005340 JARINA 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380133 JARINA WO RASID KHAN UNION BANK OF INDIA(508500)
135 SHREENAGAR RJ-272100618802553900/1101
(राजोशी) 		2721006188NRG24120620230299469 13/06/2023 BISMILLA BANO 2721006188WL005293 BISMILLA BANO 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380328 BISMILLA BANO WO NASIR KHA UNION BANK OF INDIA(508500)
136 SHREENAGAR RJ-272100618802553900/1102
(राजोशी) 		2721006188NRG24120620230299470 13/06/2023 TABBASOOM BANU 2721006188WL005293 TABBASOOM BANU 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380092 TABBSOOM BANU WO RAEISH KHAN UNION BANK OF INDIA(508500)
137 SHREENAGAR RJ-272100618802553900/1103
(राजोशी) 		2721006188NRG24120620230299471 13/06/2023 HEENA BANO 2721006188WL005293 HEENA BANO 00468 UBIN0542849 3003 3003 Rejected 20/06/2023 2674380091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 SHREENAGAR RJ-272100618802553900/1105
(राजोशी) 		2721006188NRG24120620230299472 13/06/2023 sameeda bano 2721006188WL005293 sameeda bano 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380089 SAMEEDA BANU WO FIROJ KHAN UNION BANK OF INDIA(508500)
139 SHREENAGAR RJ-272100618802553900/1108
(राजोशी) 		2721006188NRG24120620230299473 13/06/2023 FARJANA 2721006188WL005293 FARJANA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380796 FARJANA WO MASTAN UNION BANK OF INDIA(508500)
140 SHREENAGAR RJ-272100618802553900/1109
(राजोशी) 		2721006188NRG24120620230303115 13/06/2023 SALMA BANO 2721006188WL005340 SALMA BANO 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380785 SALMA BANO UNION BANK OF INDIA(508500)
141 SHREENAGAR RJ-272100618802553900/1112-A
(राजोशी) 		2721006188NRG24120620230299475 13/06/2023 FARJANA 2721006188WL005293 FARJANA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380056 MISS FARJANA FARJANA STATE BANK OF INDIA(508548)
142 SHREENAGAR RJ-272100618802553900/1119
(राजोशी) 		2721006188NRG24120620230299476 13/06/2023 JARINA 2721006188WL005293 JARINA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380102 JARINA UNION BANK OF INDIA(508500)
143 SHREENAGAR RJ-272100618802553900/1120
(राजोशी) 		2721006188NRG24120620230299826 13/06/2023 FARJANA 2721006188WL005296 FARJANA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380098 FARJANA UNION BANK OF INDIA(508500)
144 SHREENAGAR RJ-272100618802553900/1123
(राजोशी) 		2721006188NRG24120620230299478 13/06/2023 SHANTI 2721006188WL005293 SHANTI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380784 SHANTI UNION BANK OF INDIA(508500)
145 SHREENAGAR RJ-272100618802553900/1124
(राजोशी) 		2721006188NRG24120620230299479 13/06/2023 FATMA 2721006188WL005293 FATMA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380792 FATMA UNION BANK OF INDIA(508500)
146 SHREENAGAR RJ-272100618802553900/1125
(राजोशी) 		2721006188NRG24120620230303118 13/06/2023 CHHOTI 2721006188WL005340 CHHOTI 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380105 CHHOTI UNION BANK OF INDIA(508500)
147 SHREENAGAR RJ-272100618802553900/1131
(राजोशी) 		2721006188NRG24120620230303121 13/06/2023 SHAHNAJ 2721006188WL005340 SHAHNAJ 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380788 SHAHNAJ UNION BANK OF INDIA(508500)
148 SHREENAGAR RJ-272100618802553900/1137
(राजोशी) 		2721006188NRG24120620230303123 13/06/2023 AFASANA 2721006188WL005340 AFASANA 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380106 Afasana BANK OF BARODA(606985)
149 SHREENAGAR RJ-272100618802553900/1138
(राजोशी) 		2721006188NRG24120620230299480 13/06/2023 SAGIRA 2721006188WL005293 SAGIRA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380765 SAGIRA ANWAR KHAN UNION BANK OF INDIA(508500)
150 SHREENAGAR RJ-272100618802553900/1140
(राजोशी) 		2721006188NRG24120620230299692 13/06/2023 PUSHPA BANO 2721006188WL005295 PUSHPA BANO 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380054 MISS PUSPA CHOUHAN STATE BANK OF INDIA(508548)
151 SHREENAGAR RJ-272100618802553900/1142
(राजोशी) 		2721006188NRG24120620230299693 13/06/2023 KAVITA 2721006188WL005295 KAVITA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380109 MRS KAVITA BHAMBHI STATE BANK OF INDIA(508548)
152 SHREENAGAR RJ-272100618802553900/1144
(राजोशी) 		2721006188NRG24120620230303124 13/06/2023 HAIDAR KHAN 2721006188WL005340 HAIDAR KHAN 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380758 HAIDAR ALI UNION BANK OF INDIA(508500)
153 SHREENAGAR RJ-272100618802553900/1146
(राजोशी) 		2721006188NRG24120620230299828 13/06/2023 LAXMI DEVI 2721006188WL005296 LAXMI DEVI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380593 LAXMI DEVI UNION BANK OF INDIA(508500)
154 SHREENAGAR RJ-272100618802553900/1147
(राजोशी) 		2721006188NRG24120620230299482 13/06/2023 SABRA 2721006188WL005293 SABRA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380794 SABRA BANO UNION BANK OF INDIA(508500)
155 SHREENAGAR RJ-272100618802553900/1156-A
(राजोशी) 		2721006188NRG24120620230299342 13/06/2023 ASLAM 2721006188WL005292 ASLAM 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380790 ASLAM UNION BANK OF INDIA(508500)
156 SHREENAGAR RJ-272100618802553900/1157
(राजोशी) 		2721006188NRG24120620230299829 13/06/2023 BIRI 2721006188WL005296 BIRI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380104 BIRI WO MANA KHAN UNION BANK OF INDIA(508500)
157 SHREENAGAR RJ-272100618802553900/1158
(राजोशी) 		2721006188NRG24120620230299343 13/06/2023 SAFEETA 2721006188WL005292 SAFEETA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380108 Safeeta BANK OF BARODA(606985)
158 SHREENAGAR RJ-272100618802553900/116
(राजोशी) 		2721006188NRG24120620230299484 13/06/2023 JAMILA 2721006188WL005293 JAMILA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380169 JAMILA WO ALADIN UNION BANK OF INDIA(508500)
159 SHREENAGAR RJ-272100618802553900/1162
(राजोशी) 		2721006188NRG24120620230299695 13/06/2023 PUJA BHAMBHI 2721006188WL005295 PUJA BHAMBHI 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380280 PUJA BHAMBI UNION BANK OF INDIA(508500)
160 SHREENAGAR RJ-272100618802553900/1165
(राजोशी) 		2721006188NRG24120620230299485 13/06/2023 FARJANA 2721006188WL005293 FARJANA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380112 MISS FARJANA DO SULTAN STATE BANK OF INDIA(508548)
161 SHREENAGAR RJ-272100618802553900/1166
(राजोशी) 		2721006188NRG24120620230299697 13/06/2023 PINKI 2721006188WL005295 PINKI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380057 PINKI WO BABLU KHAN UNION BANK OF INDIA(508500)
162 SHREENAGAR RJ-272100618802553900/1168
(राजोशी) 		2721006188NRG24120620230299486 13/06/2023 MEMUDA BANO 2721006188WL005293 MEMUDA BANO 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380107 MEMUDA BANO UNION BANK OF INDIA(508500)
163 SHREENAGAR RJ-272100618802553900/1169
(राजोशी) 		2721006188NRG24120620230299830 13/06/2023 KAVITA RAWAT 2721006188WL005296 KAVITA RAWAT 00468 UBIN0542849 3003 3003 Rejected 20/06/2023 2674380276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 SHREENAGAR RJ-272100618802553900/117
(राजोशी) 		2721006188NRG24120620230299487 13/06/2023 HASINA 2721006188WL005293 HASINA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380522 HASINA WO AMAR ALI UNION BANK OF INDIA(508500)
165 SHREENAGAR RJ-272100618802553900/1171
(राजोशी) 		2721006188NRG24120620230299831 13/06/2023 REKHA 2721006188WL005296 REKHA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380588 REKHA WO PARVEEN UNION BANK OF INDIA(508500)
166 SHREENAGAR RJ-272100618802553900/1188
(राजोशी) 		2721006188NRG24120620230303127 13/06/2023 RAJIYA BANO 2721006188WL005340 RAJIYA BANO 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380803 RAJIYA BANO UNION BANK OF INDIA(508500)
167 SHREENAGAR RJ-272100618802553900/1191
(राजोशी) 		2721006188NRG24120620230299345 13/06/2023 ANITA 2721006188WL005292 ANITA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380111 Anita BANK OF BARODA(606985)
168 SHREENAGAR RJ-272100618802553900/1193
(राजोशी) 		2721006188NRG24120620230299698 13/06/2023 RASIDA BANO 2721006188WL005295 RASIDA BANO 00468 UBIN0542849 2541 2541 Processed 20/06/2023 2674380110 MISS RASIDA MEHRAT STATE BANK OF INDIA(508548)
169 SHREENAGAR RJ-272100618802553900/1195
(राजोशी) 		2721006188NRG24120620230299489 13/06/2023 JINA 2721006188WL005293 JINA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380283 JINA UNION BANK OF INDIA(508500)
170 SHREENAGAR RJ-272100618802553900/1199
(राजोशी) 		2721006188NRG24120620230299346 13/06/2023 SHABANA 2721006188WL005292 SHABANA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380795 SHABANA BEGUM UNION BANK OF INDIA(508500)
171 SHREENAGAR RJ-272100618802553900/12
(राजोशी) 		2721006188NRG24120620230299700 13/06/2023 PREM 2721006188WL005295 PREM 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380340 PREM WO DAU UNION BANK OF INDIA(508500)
172 SHREENAGAR RJ-272100618802553900/120
(राजोशी) 		2721006188NRG24120620230299347 13/06/2023 MALI 2721006188WL005292 MALI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380523 MALI CHEETA WO LADU UNION BANK OF INDIA(508500)
173 SHREENAGAR RJ-272100618802553900/1201
(राजोशी) 		2721006188NRG24120620230299832 13/06/2023 RUKHSANA 2721006188WL005296 RUKHSANA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380594 Rukhsana BANK OF BARODA(606985)
174 SHREENAGAR RJ-272100618802553900/1207
(राजोशी) 		2721006188NRG24120620230299348 13/06/2023 SHARDA BANO 2721006188WL005292 SHARDA BANO 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380227 MRS SHARDA MEHRAT STATE BANK OF INDIA(508548)
175 SHREENAGAR RJ-272100618802553900/1210
(राजोशी) 		2721006188NRG24120620230299701 13/06/2023 AFASANA 2721006188WL005295 AFASANA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380278 AFASANA UNION BANK OF INDIA(508500)
176 SHREENAGAR RJ-272100618802553900/1213
(राजोशी) 		2721006188NRG24120620230299835 13/06/2023 NANI RAWAT 2721006188WL005296 NANI RAWAT 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380418 NANI RAWAT UNION BANK OF INDIA(508500)
177 SHREENAGAR RJ-272100618802553900/1217
(राजोशी) 		2721006188NRG24120620230299702 13/06/2023 mamta meghwansi 2721006188WL005295 mamta meghwansi 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380284 MISS MAMTA DO SURESH CHAND STATE BANK OF INDIA(508548)
178 SHREENAGAR RJ-272100618802553900/1218
(राजोशी) 		2721006188NRG24120620230299349 13/06/2023 fatma 2721006188WL005292 fatma 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380414 FATMA UNION BANK OF INDIA(508500)
179 SHREENAGAR RJ-272100618802553900/122
(राजोशी) 		2721006188NRG24120620230299491 13/06/2023 RAGDA 2721006188WL005293 RAGDA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380444 RAJADA WO KAMARUDIN UNION BANK OF INDIA(508500)
180 SHREENAGAR RJ-272100618802553900/1222
(राजोशी) 		2721006188NRG24120620230299350 13/06/2023 mohasina 2721006188WL005292 mohasina 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380058 MOHASINA WO MURAD KHAN UNION BANK OF INDIA(508500)
181 SHREENAGAR RJ-272100618802553900/1223
(राजोशी) 		2721006188NRG24120620230299492 13/06/2023 rabina bano 2721006188WL005293 rabina bano 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380419 RABINA BANO UNION BANK OF INDIA(508500)
182 SHREENAGAR RJ-272100618802553900/1225
(राजोशी) 		2721006188NRG24120620230299493 13/06/2023 hamida 2721006188WL005293 hamida 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380099 HAMIDA UNION BANK OF INDIA(508500)
183 SHREENAGAR RJ-272100618802553900/123
(राजोशी) 		2721006188NRG24120620230299494 13/06/2023 SUGRA 2721006188WL005293 SUGRA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380136 SUGRA WO AJMAT KHAN UNION BANK OF INDIA(508500)
184 SHREENAGAR RJ-272100618802553900/1232
(राजोशी) 		2721006188NRG24120620230303128 13/06/2023 bismill bano 2721006188WL005340 bismill bano 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380427 Miss. BISMILLA BANU DO HABIB KATHAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
185 SHREENAGAR RJ-272100618802553900/124
(राजोशी) 		2721006188NRG24120620230299495 13/06/2023 SAMIDA 2721006188WL005293 SAMIDA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380454 SAMIDA WO RASHID UNION BANK OF INDIA(508500)
186 SHREENAGAR RJ-272100618802553900/126
(राजोशी) 		2721006188NRG24120620230303129 13/06/2023 SONIHA 2721006188WL005340 SONIHA 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380366 SOHANI DEVI WO BIRMA KHAN UNION BANK OF INDIA(508500)
187 SHREENAGAR RJ-272100618802553900/128
(राजोशी) 		2721006188NRG24120620230299497 13/06/2023 LAXMI 2721006188WL005293 LAXMI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380072 LAXMI BANU WO MANSUR KHAN UNION BANK OF INDIA(508500)
188 SHREENAGAR RJ-272100618802553900/129
(राजोशी) 		2721006188NRG24120620230299498 13/06/2023 KANIJA 2721006188WL005293 KANIJA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380323 KNIJA BANO WO AJAMAT KHAN UNION BANK OF INDIA(508500)
189 SHREENAGAR RJ-272100618802553900/132
(राजोशी) 		2721006188NRG24120620230299500 13/06/2023 Sita 2721006188WL005293 Sita 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380390 SITA WO MR HUSSIAN CHEETA UNION BANK OF INDIA(508500)
190 SHREENAGAR RJ-272100618802553900/133
(राजोशी) 		2721006188NRG24120620230299836 13/06/2023 SILA 2721006188WL005296 SILA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380619 SHILA DEVI WO KESAR SINGH UNION BANK OF INDIA(508500)
191 SHREENAGAR RJ-272100618802553900/137
(राजोशी) 		2721006188NRG24120620230299501 13/06/2023 BADAMI 2721006188WL005293 BADAMI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380331 BADAMI DEVI WO NAJJA KHAN UNION BANK OF INDIA(508500)
192 SHREENAGAR RJ-272100618802553900/14
(राजोशी) 		2721006188NRG24120620230299351 13/06/2023 SAYAR 2721006188WL005292 SAYAR 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380557 SAYAR SO GAMIRA UNION BANK OF INDIA(508500)
193 SHREENAGAR RJ-272100618802553900/146
(राजोशी) 		2721006188NRG24120620230299703 13/06/2023 SABA 2721006188WL005295 SABA 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380018 SABA BANO WO CHITAR KHAN UNION BANK OF INDIA(508500)
194 SHREENAGAR RJ-272100618802553900/147
(राजोशी) 		2721006188NRG24120620230299704 13/06/2023 PREM 2721006188WL005295 PREM 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380299 SHAKURI WO SHAKUR UNION BANK OF INDIA(508500)
195 SHREENAGAR RJ-272100618802553900/155
(राजोशी) 		2721006188NRG24120620230299503 13/06/2023 PATASI 2721006188WL005293 PATASI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380480 PATASI WO NANU KHAN UNION BANK OF INDIA(508500)
196 SHREENAGAR RJ-272100618802553900/156
(राजोशी) 		2721006188NRG24120620230299352 13/06/2023 ANITA 2721006188WL005292 ANITA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380697 ANITA WO SANKAR CHITA UNION BANK OF INDIA(508500)
197 SHREENAGAR RJ-272100618802553900/160
(राजोशी) 		2721006188NRG24120620230299839 13/06/2023 KISHANI 2721006188WL005296 KISHANI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380146 KISHANI WO RAMA UNION BANK OF INDIA(508500)
198 SHREENAGAR RJ-272100618802553900/163
(राजोशी) 		2721006188NRG24120620230299841 13/06/2023 GITA 2721006188WL005296 GITA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380489 GITA DEVI WO SARVAN SINGH UNION BANK OF INDIA(508500)
199 SHREENAGAR RJ-272100618802553900/17
(राजोशी) 		2721006188NRG24120620230303130 13/06/2023 SOHNI 2721006188WL005340 SOHNI 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380319 SOHANI WO MURAD UNION BANK OF INDIA(508500)
200 SHREENAGAR RJ-272100618802553900/171
(राजोशी) 		2721006188NRG24120620230303132 13/06/2023 FARIDA 2721006188WL005340 FARIDA 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380080 FARIDA WO NAJIR UNION BANK OF INDIA(508500)
201 SHREENAGAR RJ-272100618802553900/172-A
(राजोशी) 		2721006188NRG24120620230299504 13/06/2023 KAMLA 2721006188WL005293 KAMLA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380250 KAMLA WO MOTI UNION BANK OF INDIA(508500)
202 SHREENAGAR RJ-272100618802553900/173
(राजोशी) 		2721006188NRG24120620230299505 13/06/2023 janna 2721006188WL005293 janna 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380255 MRS JANNA BANO STATE BANK OF INDIA(508548)
203 SHREENAGAR RJ-272100618802553900/18
(राजोशी) 		2721006188NRG24120620230299508 13/06/2023 SHAHIDA 2721006188WL005293 SHAHIDA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380022 SHAHIDA WO RAFIQ UNION BANK OF INDIA(508500)
204 SHREENAGAR RJ-272100618802553900/181
(राजोशी) 		2721006188NRG24120620230299706 13/06/2023 BHAVRI 2721006188WL005295 BHAVRI 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380688 BHANWARI W O MAHBOOB CHEETA UNION BANK OF INDIA(508500)
205 SHREENAGAR RJ-272100618802553900/183
(राजोशी) 		2721006188NRG24120620230299845 13/06/2023 SHAHIDA 2721006188WL005296 SHAHIDA 00468 UBIN0542849 3315 3315 Processed 20/06/2023 2674380356 BEGAM SAIDA WO BHOJA KHAN UNION BANK OF INDIA(508500)
206 SHREENAGAR RJ-272100618802553900/19
(राजोशी) 		2721006188NRG24120620230299509 13/06/2023 MEERA 2721006188WL005293 MEERA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380449 MIRA WO RAJAK UNION BANK OF INDIA(508500)
207 SHREENAGAR RJ-272100618802553900/190
(राजोशी) 		2721006188NRG24120620230299849 13/06/2023 RESHMI 2721006188WL005296 RESHMI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380458 RESHMI WO HUSAIN KHAN UNION BANK OF INDIA(508500)
208 SHREENAGAR RJ-272100618802553900/193
(राजोशी) 		2721006188NRG24120620230299510 13/06/2023 SANTRA 2721006188WL005293 SANTRA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380332 SITARA DO ABDUL RAHMAN UNION BANK OF INDIA(508500)
209 SHREENAGAR RJ-272100618802553900/194
(राजोशी) 		2721006188NRG24120620230299850 13/06/2023 KARMI 2721006188WL005296 KARMI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380150 KARMI WO NAURAT UNION BANK OF INDIA(508500)
210 SHREENAGAR RJ-272100618802553900/195
(राजोशी) 		2721006188NRG24120620230299851 13/06/2023 munni devi 2721006188WL005296 munni devi 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380591 MUNNI WO BANNA UNION BANK OF INDIA(508500)
211 SHREENAGAR RJ-272100618802553900/2
(राजोशी) 		2721006188NRG24120620230299511 13/06/2023 HANJA 2721006188WL005293 HANJA 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380189 HANJA WO AMIR UNION BANK OF INDIA(508500)
212 SHREENAGAR RJ-272100618802553900/20
(राजोशी) 		2721006188NRG24120620230299512 13/06/2023 SAGIRA 2721006188WL005293 SAGIRA 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380341 SAGIRA WO RASID UNION BANK OF INDIA(508500)
213 SHREENAGAR RJ-272100618802553900/202
(राजोशी) 		2721006188NRG24120620230299707 13/06/2023 SANTOSH 2721006188WL005295 SANTOSH 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380182 SANTOSH WO KAILASH UNION BANK OF INDIA(508500)
214 SHREENAGAR RJ-272100618802553900/203
(राजोशी) 		2721006188NRG24120620230299708 13/06/2023 KANCHAN 2721006188WL005295 KANCHAN 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380360 KANCHAN DEVI WO RAMESH CHAND UNION BANK OF INDIA(508500)
215 SHREENAGAR RJ-272100618802553900/204
(राजोशी) 		2721006188NRG24120620230299513 13/06/2023 GISI 2721006188WL005293 GISI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380443 GHISI WO HUSSAIN UNION BANK OF INDIA(508500)
216 SHREENAGAR RJ-272100618802553900/205
(राजोशी) 		2721006188NRG24120620230299514 13/06/2023 MENAIA 2721006188WL005293 MENAIA 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380082 MAINA WO CHHOTU UNION BANK OF INDIA(508500)
217 SHREENAGAR RJ-272100618802553900/208
(राजोशी) 		2721006188NRG24120620230299854 13/06/2023 KOYA 2721006188WL005296 KOYA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380503 KOYA WO NIRA UNION BANK OF INDIA(508500)
218 SHREENAGAR RJ-272100618802553900/21
(राजोशी) 		2721006188NRG24120620230303134 13/06/2023 BDAMI 2721006188WL005340 BDAMI 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380667 BADAMI WO KUKA UNION BANK OF INDIA(508500)
219 SHREENAGAR RJ-272100618802553900/210
(राजोशी) 		2721006188NRG24120620230299515 13/06/2023 BADAMI 2721006188WL005293 BADAMI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380166 BADAMI W/OLATE DAU UNION BANK OF INDIA(508500)
220 SHREENAGAR RJ-272100618802553900/217
(राजोशी) 		2721006188NRG24120620230303135 13/06/2023 ACHUKI 2721006188WL005340 ACHUKI 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380085 ACHUKI WO HASAM UNION BANK OF INDIA(508500)
221 SHREENAGAR RJ-272100618802553900/22
(राजोशी) 		2721006188NRG24120620230299855 13/06/2023 NANDU 2721006188WL005296 NANDU 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380745 NANDU WO SOHAN SINGH RAWAT UNION BANK OF INDIA(508500)
222 SHREENAGAR RJ-272100618802553900/220
(राजोशी) 		2721006188NRG24120620230299516 13/06/2023 SUGRA 2721006188WL005293 SUGRA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380517 SUGARA WO MUNNA UNION BANK OF INDIA(508500)
223 SHREENAGAR RJ-272100618802553900/228
(राजोशी) 		2721006188NRG24120620230299709 13/06/2023 MEHFUL 2721006188WL005295 MEHFUL 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380670 MAHPHOOL PUNJAB NATIONAL BANK(508568)
224 SHREENAGAR RJ-272100618802553900/229
(राजोशी) 		2721006188NRG24120620230299710 13/06/2023 RESHMI 2721006188WL005295 RESHMI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380647 RESHMI WO AMRAD KHAN UNION BANK OF INDIA(508500)
225 SHREENAGAR RJ-272100618802553900/23
(राजोशी) 		2721006188NRG24120620230303136 13/06/2023 MANI 2721006188WL005340 MANI 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380474 MANI WO NAJIR UNION BANK OF INDIA(508500)
226 SHREENAGAR RJ-272100618802553900/236
(राजोशी) 		2721006188NRG24120620230299856 13/06/2023 MEAINA 2721006188WL005296 MEAINA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380124 MAINA WO PAPPU UNION BANK OF INDIA(508500)
227 SHREENAGAR RJ-272100618802553900/237
(राजोशी) 		2721006188NRG24120620230299711 13/06/2023 VIMLA 2721006188WL005295 VIMLA 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380242 VIMLA DEVI WO GULAB CHAND UNION BANK OF INDIA(508500)
228 SHREENAGAR RJ-272100618802553900/244
(राजोशी) 		2721006188NRG24120620230303138 13/06/2023 MUMTAJ 2721006188WL005340 MUMTAJ 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380731 MUMTAJ BANO WO RAMJAN UNION BANK OF INDIA(508500)
229 SHREENAGAR RJ-272100618802553900/245
(राजोशी) 		2721006188NRG24120620230303139 13/06/2023 BARJI 2721006188WL005340 BARJI 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380301 BARJI WO ALLANUR UNION BANK OF INDIA(508500)
230 SHREENAGAR RJ-272100618802553900/246
(राजोशी) 		2721006188NRG24120620230299517 13/06/2023 SUSILA 2721006188WL005293 SUSILA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380574 SUSHILA WO ROSHAN KHAN UNION BANK OF INDIA(508500)
231 SHREENAGAR RJ-272100618802553900/25
(राजोशी) 		2721006188NRG24120620230303140 13/06/2023 SALMA 2721006188WL005340 SALMA 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380059 SALMA WO HAMID UNION BANK OF INDIA(508500)
232 SHREENAGAR RJ-272100618802553900/250
(राजोशी) 		2721006188NRG24120620230299857 13/06/2023 KASUM 2721006188WL005296 KASUM 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380476 KASUMI WO BIRAM UNION BANK OF INDIA(508500)
233 SHREENAGAR RJ-272100618802553900/255
(राजोशी) 		2721006188NRG24120620230299860 13/06/2023 NIRMALA 2721006188WL005296 NIRMALA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380442 NIRMALA WO HEM SINGH CHAUHAN UNION BANK OF INDIA(508500)
234 SHREENAGAR RJ-272100618802553900/256
(राजोशी) 		2721006188NRG24120620230299861 13/06/2023 ANITA 2721006188WL005296 ANITA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380348 ANITA WO AVTAR SINGH UNION BANK OF INDIA(508500)
235 SHREENAGAR RJ-272100618802553900/257
(राजोशी) 		2721006188NRG24120620230299862 13/06/2023 SANTI 2721006188WL005296 SANTI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380277 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
236 SHREENAGAR RJ-272100618802553900/259
(राजोशी) 		2721006188NRG24120620230299863 13/06/2023 udayvir 2721006188WL005296 udayvir 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380590 UDAYVIR S/O AMRAV RAWAT UNION BANK OF INDIA(508500)
237 SHREENAGAR RJ-272100618802553900/26
(राजोशी) 		2721006188NRG24120620230303141 13/06/2023 MUNNI 2721006188WL005340 MUNNI 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380651 MUNNI WO CHHITAR UNION BANK OF INDIA(508500)
238 SHREENAGAR RJ-272100618802553900/269
(राजोशी) 		2721006188NRG24120620230299353 13/06/2023 JAMNA 2721006188WL005292 JAMNA 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380502 JAMNA WO BHANWAR UNION BANK OF INDIA(508500)
239 SHREENAGAR RJ-272100618802553900/27
(राजोशी) 		2721006188NRG24120620230299518 13/06/2023 ABIDA 2721006188WL005293 ABIDA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380445 ABIDA WO SABIR UNION BANK OF INDIA(508500)
240 SHREENAGAR RJ-272100618802553900/29
(राजोशी) 		2721006188NRG24120620230303143 13/06/2023 AYCHUKI 2721006188WL005340 AYCHUKI 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380009 AYCHUKI WO HABIB UNION BANK OF INDIA(508500)
241 SHREENAGAR RJ-272100618802553900/3
(राजोशी) 		2721006188NRG24120620230303144 13/06/2023 ALLADIN 2721006188WL005340 ALLADIN 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380761 ALADIN UCO BANK(607066)
242 SHREENAGAR RJ-272100618802553900/30
(राजोशी) 		2721006188NRG24120620230299519 13/06/2023 FEMIDA 2721006188WL005293 FEMIDA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380543 FEMIDA WO AJIJ KHAN UNION BANK OF INDIA(508500)
243 SHREENAGAR RJ-272100618802553900/301
(राजोशी) 		2721006188NRG24120620230299520 13/06/2023 MINA 2721006188WL005293 MINA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380493 MINA WO SUBERAT UNION BANK OF INDIA(508500)
244 SHREENAGAR RJ-272100618802553900/303
(राजोशी) 		2721006188NRG24120620230299713 13/06/2023 JAMNA 2721006188WL005295 JAMNA 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380258 JAMANA WO CHAND MOHAMMAD UNION BANK OF INDIA(508500)
245 SHREENAGAR RJ-272100618802553900/304
(राजोशी) 		2721006188NRG24120620230299714 13/06/2023 PERVEEN 2721006188WL005295 PERVEEN 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380671 PRAVIN WO FARID MIYA UNION BANK OF INDIA(508500)
246 SHREENAGAR RJ-272100618802553900/305
(राजोशी) 		2721006188NRG24120620230299715 13/06/2023 JIVANI 2721006188WL005295 JIVANI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380334 JIVANI WO DUDA UNION BANK OF INDIA(508500)
247 SHREENAGAR RJ-272100618802553900/306-A
(राजोशी) 		2721006188NRG24120620230299716 13/06/2023 KHANI 2721006188WL005295 KHANI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380535 KANI WO KALU UNION BANK OF INDIA(508500)
248 SHREENAGAR RJ-272100618802553900/309
(राजोशी) 		2721006188NRG24120620230299717 13/06/2023 MEHPHUL 2721006188WL005295 MEHPHUL 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380578 MAHAFUL WO BIRAMA UNION BANK OF INDIA(508500)
249 SHREENAGAR RJ-272100618802553900/31
(राजोशी) 		2721006188NRG24120620230299521 13/06/2023 FULI 2721006188WL005293 FULI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380537 FULI WO AJAMAL CHEETA UNION BANK OF INDIA(508500)
250 SHREENAGAR RJ-272100618802553900/310
(राजोशी) 		2721006188NRG24120620230299522 13/06/2023 FARIDA 2721006188WL005293 FARIDA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380485 FARIDA WO IMAMUDIN UNION BANK OF INDIA(508500)
251 SHREENAGAR RJ-272100618802553900/315
(राजोशी) 		2721006188NRG24120620230299354 13/06/2023 MISHRI 2721006188WL005292 MISHRI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380744 MISHRI SO HARJI UNION BANK OF INDIA(508500)
252 SHREENAGAR RJ-272100618802553900/316
(राजोशी) 		2721006188NRG24120620230299718 13/06/2023 SFITA 2721006188WL005295 SFITA 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380514 SAFITA WO GHISA KHAN UNION BANK OF INDIA(508500)
253 SHREENAGAR RJ-272100618802553900/317
(राजोशी) 		2721006188NRG24120620230303146 13/06/2023 RHAMTI 2721006188WL005340 RHAMTI 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380468 RAHMATI WO SAPHI UNION BANK OF INDIA(508500)
254 SHREENAGAR RJ-272100618802553900/318
(राजोशी) 		2721006188NRG24120620230299867 13/06/2023 JAMIL KHA 2721006188WL005296 JAMIL KHA 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380592 JAMIL KHA UNION BANK OF INDIA(508500)
255 SHREENAGAR RJ-272100618802553900/32
(राजोशी) 		2721006188NRG24120620230299523 13/06/2023 BISMILA 2721006188WL005293 BISMILA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380336 BISMILLA WO RESHAMA UNION BANK OF INDIA(508500)
256 SHREENAGAR RJ-272100618802553900/320
(राजोशी) 		2721006188NRG24120620230299524 13/06/2023 KOYALI 2721006188WL005293 KOYALI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380545 KOYALI WO SULEMAN UNION BANK OF INDIA(508500)
257 SHREENAGAR RJ-272100618802553900/323
(राजोशी) 		2721006188NRG24120620230299355 13/06/2023 MADINA 2721006188WL005292 MADINA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380304 MADINA WO JAMIL UNION BANK OF INDIA(508500)
258 SHREENAGAR RJ-272100618802553900/324
(राजोशी) 		2721006188NRG24120620230299719 13/06/2023 SANOP 2721006188WL005295 SANOP 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380567 SANOF WO MALLA UNION BANK OF INDIA(508500)
259 SHREENAGAR RJ-272100618802553900/329
(राजोशी) 		2721006188NRG24120620230299720 13/06/2023 CHANCHL 2721006188WL005295 CHANCHL 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380152 CHANCHAL WO OM PRAKASH UNION BANK OF INDIA(508500)
260 SHREENAGAR RJ-272100618802553900/33
(राजोशी) 		2721006188NRG24120620230299525 13/06/2023 SUNITA 2721006188WL005293 SUNITA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380556 SUNITA BANO WO KAMARUDIN UNION BANK OF INDIA(508500)
261 SHREENAGAR RJ-272100618802553900/330
(राजोशी) 		2721006188NRG24120620230299721 13/06/2023 MEDAM 2721006188WL005295 MEDAM 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380494 MEDAM WO BABULAL UNION BANK OF INDIA(508500)
262 SHREENAGAR RJ-272100618802553900/331
(राजोशी) 		2721006188NRG24120620230299722 13/06/2023 SANTOSH 2721006188WL005295 SANTOSH 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380730 SANTOSH DEVI WO UGMARAM UNION BANK OF INDIA(508500)
263 SHREENAGAR RJ-272100618802553900/335
(राजोशी) 		2721006188NRG24120620230299868 13/06/2023 LALI 2721006188WL005296 LALI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380477 LALI WO JAY SINGH UNION BANK OF INDIA(508500)
264 SHREENAGAR RJ-272100618802553900/342
(राजोशी) 		2721006188NRG24120620230303297 13/06/2023 REKHA 2721006188WL005342 REKHA 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380766 REKHA UNION BANK OF INDIA(508500)
265 SHREENAGAR RJ-272100618802553900/344
(राजोशी) 		2721006188NRG24120620230299723 13/06/2023 KAMLA 2721006188WL005295 KAMLA 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380549 KAMLA WO HAJARI UNION BANK OF INDIA(508500)
266 SHREENAGAR RJ-272100618802553900/345
(राजोशी) 		2721006188NRG24120620230299724 13/06/2023 MEERA 2721006188WL005295 MEERA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380076 MEERA WO GOVIND UNION BANK OF INDIA(508500)
267 SHREENAGAR RJ-272100618802553900/348
(राजोशी) 		2721006188NRG24120620230303147 13/06/2023 SHAHIDA 2721006188WL005340 SHAHIDA 00468 UBIN0542849 3315 3315 Processed 20/06/2023 2674380577 SHAHIDA WO RANJEET UNION BANK OF INDIA(508500)
268 SHREENAGAR RJ-272100618802553900/350
(राजोशी) 		2721006188NRG24120620230299725 13/06/2023 SUSHILA 2721006188WL005295 SUSHILA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380693 SUSHILA WO AHMAD UNION BANK OF INDIA(508500)
269 SHREENAGAR RJ-272100618802553900/351
(राजोशी) 		2721006188NRG24120620230299358 13/06/2023 SHANTI 2721006188WL005292 SHANTI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380120 SHANTI WO SAJAN UNION BANK OF INDIA(508500)
270 SHREENAGAR RJ-272100618802553900/352
(राजोशी) 		2721006188NRG24120620230303148 13/06/2023 RASIDA 2721006188WL005340 RASIDA 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380460 RASIDA WO FIROJ UNION BANK OF INDIA(508500)
271 SHREENAGAR RJ-272100618802553900/353
(राजोशी) 		2721006188NRG24120620230303149 13/06/2023 BADAMI 2721006188WL005340 BADAMI 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380188 BADAMI WO CHAND KHA UNION BANK OF INDIA(508500)
272 SHREENAGAR RJ-272100618802553900/358
(राजोशी) 		2721006188NRG24120620230299726 13/06/2023 SUGRA 2721006188WL005295 SUGRA 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380173 SUGARI AIRTEL PAYMENTS BANK LIMITED(990288)
273 SHREENAGAR RJ-272100618802553900/36
(राजोशी) 		2721006188NRG24120620230299869 13/06/2023 SANGITA 2721006188WL005296 SANGITA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380149 SANGITA WO BHAGAT SINGH UNION BANK OF INDIA(508500)
274 SHREENAGAR RJ-272100618802553900/360
(राजोशी) 		2721006188NRG24120620230299727 13/06/2023 RASIDA 2721006188WL005295 RASIDA 00468 UBIN0542849 3315 3315 Processed 20/06/2023 2674380183 RASIDA WO ANWAR KHAN UNION BANK OF INDIA(508500)
275 SHREENAGAR RJ-272100618802553900/361
(राजोशी) 		2721006188NRG24120620230299728 13/06/2023 KANI 2721006188WL005295 KANI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380528 KANI WO RAMPAL UNION BANK OF INDIA(508500)
276 SHREENAGAR RJ-272100618802553900/362
(राजोशी) 		2721006188NRG24120620230303152 13/06/2023 SANTRA 2721006188WL005340 SANTRA 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380677 SANTRA WO KAMDAR UNION BANK OF INDIA(508500)
277 SHREENAGAR RJ-272100618802553900/366
(राजोशी) 		2721006188NRG24120620230299730 13/06/2023 GASI 2721006188WL005295 GASI 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380533 GHASI S/O AMAR DAS UNION BANK OF INDIA(508500)
278 SHREENAGAR RJ-272100618802553900/37
(राजोशी) 		2721006188NRG24120620230299870 13/06/2023 MOHANI 2721006188WL005296 MOHANI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380116 MOHANI WO BARMA UNION BANK OF INDIA(508500)
279 SHREENAGAR RJ-272100618802553900/370
(राजोशी) 		2721006188NRG24120620230299526 13/06/2023 GEETA 2721006188WL005293 GEETA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380047 GITA BANO WO SAJAN KHAN UNION BANK OF INDIA(508500)
280 SHREENAGAR RJ-272100618802553900/374
(राजोशी) 		2721006188NRG24120620230299731 13/06/2023 SHANTI 2721006188WL005295 SHANTI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380355 SHANTI WO PUSARAM UNION BANK OF INDIA(508500)
281 SHREENAGAR RJ-272100618802553900/379
(राजोशी) 		2721006188NRG24120620230299732 13/06/2023 saba 2721006188WL005295 saba 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380382 SABA WO MR MEWA KHAN UNION BANK OF INDIA(508500)
282 SHREENAGAR RJ-272100618802553900/38
(राजोशी) 		2721006188NRG24120620230299527 13/06/2023 HAJRA 2721006188WL005293 HAJRA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380536 HAJRA WO AJMAL UNION BANK OF INDIA(508500)
283 SHREENAGAR RJ-272100618802553900/380
(राजोशी) 		2721006188NRG24120620230299733 13/06/2023 SUNITA 2721006188WL005295 SUNITA 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380117 SUNITA WO SURAJ KHAN UNION BANK OF INDIA(508500)
284 SHREENAGAR RJ-272100618802553900/381
(राजोशी) 		2721006188NRG24120620230299734 13/06/2023 BAYA 2721006188WL005295 BAYA 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380303 BACHA WO NASIR UNION BANK OF INDIA(508500)
285 SHREENAGAR RJ-272100618802553900/39
(राजोशी) 		2721006188NRG24120620230299529 13/06/2023 BADAMI 2721006188WL005293 BADAMI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380237 BADAMI WO BANNA UNION BANK OF INDIA(508500)
286 SHREENAGAR RJ-272100618802553900/390
(राजोशी) 		2721006188NRG24120620230299735 13/06/2023 PARVESH 2721006188WL005295 PARVESH 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380627 PRAVESH SO NOURAT UNION BANK OF INDIA(508500)
287 SHREENAGAR RJ-272100618802553900/391
(राजोशी) 		2721006188NRG24120620230303153 13/06/2023 AMINA 2721006188WL005340 AMINA 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380005 AMINA WO ROSHAN UNION BANK OF INDIA(508500)
288 SHREENAGAR RJ-272100618802553900/392
(राजोशी) 		2721006188NRG24120620230299736 13/06/2023 GITA 2721006188WL005295 GITA 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380201 GITA DEVI WO MEVA UNION BANK OF INDIA(508500)
289 SHREENAGAR RJ-272100618802553900/393
(राजोशी) 		2721006188NRG24120620230299737 13/06/2023 SUNDRI 2721006188WL005295 SUNDRI 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380335 SUNDARI WO CHHOTU UNION BANK OF INDIA(508500)
290 SHREENAGAR RJ-272100618802553900/394
(राजोशी) 		2721006188NRG24120620230299738 13/06/2023 BHAVRI 2721006188WL005295 BHAVRI 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380582 BHAVARI WO BIRAM UNION BANK OF INDIA(508500)
291 SHREENAGAR RJ-272100618802553900/398
(राजोशी) 		2721006188NRG24120620230303154 13/06/2023 HAGAMI 2721006188WL005340 HAGAMI 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380197 HAGAMI W\O ABDUL REHMAN UNION BANK OF INDIA(508500)
292 SHREENAGAR RJ-272100618802553900/399
(राजोशी) 		2721006188NRG24120620230299362 13/06/2023 SHIDA 2721006188WL005292 SHIDA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380451 SHAHIDA WO ISMAIL KHAN UNION BANK OF INDIA(508500)
293 SHREENAGAR RJ-272100618802553900/4
(राजोशी) 		2721006188NRG24120620230299530 13/06/2023 ALLI 2721006188WL005293 ALLI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380369 ALLI SO NASIR UNION BANK OF INDIA(508500)
294 SHREENAGAR RJ-272100618802553900/40
(राजोशी) 		2721006188NRG24120620230299531 13/06/2023 MADINA 2721006188WL005293 MADINA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380478 MADINA WO AJMAL KHAN UNION BANK OF INDIA(508500)
295 SHREENAGAR RJ-272100618802553900/400
(राजोशी) 		2721006188NRG24120620230299871 13/06/2023 MIRA 2721006188WL005296 MIRA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380747 MEERA WO MR KALU SINGH RAWAT UNION BANK OF INDIA(508500)
296 SHREENAGAR RJ-272100618802553900/401
(राजोशी) 		2721006188NRG24120620230299739 13/06/2023 SHILA 2721006188WL005295 SHILA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380513 SHILA WO RATAN UNION BANK OF INDIA(508500)
297 SHREENAGAR RJ-272100618802553900/405
(राजोशी) 		2721006188NRG24120620230299363 13/06/2023 BANNI 2721006188WL005292 BANNI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380347 BANNI WO RAJAK UNION BANK OF INDIA(508500)
298 SHREENAGAR RJ-272100618802553900/408
(राजोशी) 		2721006188NRG24120620230299532 13/06/2023 MADINA 2721006188WL005293 MADINA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380534 MADINA WO SABUDDIN KHAN UNION BANK OF INDIA(508500)
299 SHREENAGAR RJ-272100618802553900/412
(राजोशी) 		2721006188NRG24120620230299364 13/06/2023 PREM 2721006188WL005292 PREM 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380672 PREM WO MUNNA UNION BANK OF INDIA(508500)
300 SHREENAGAR RJ-272100618802553900/419
(राजोशी) 		2721006188NRG24120620230299533 13/06/2023 MOHSINA 2721006188WL005293 MOHSINA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380014 MOSINA WO MASTANA KHAN UNION BANK OF INDIA(508500)
301 SHREENAGAR RJ-272100618802553900/421
(राजोशी) 		2721006188NRG24120620230299365 13/06/2023 PREM 2721006188WL005292 PREM 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380568 PREM WO KANWAR LAL UNION BANK OF INDIA(508500)
302 SHREENAGAR RJ-272100618802553900/422
(राजोशी) 		2721006188NRG24120620230299741 13/06/2023 GANGA 2721006188WL005295 GANGA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380131 GANGA WO MOTI UNION BANK OF INDIA(508500)
303 SHREENAGAR RJ-272100618802553900/423
(राजोशी) 		2721006188NRG24120620230299742 13/06/2023 SAYARI 2721006188WL005295 SAYARI 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380553 SAYRI PRAJAPAT WO SHRI KRISHANA UNION BANK OF INDIA(508500)
304 SHREENAGAR RJ-272100618802553900/426
(राजोशी) 		2721006188NRG24120620230303155 13/06/2023 SAMPA 2721006188WL005340 SAMPA 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380286 SAMPA DEVI WO LATE MOHAN SINGH RAWAT UNION BANK OF INDIA(508500)
305 SHREENAGAR RJ-272100618802553900/427
(राजोशी) 		2721006188NRG24120620230303156 13/06/2023 SONU 2721006188WL005340 SONU 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380681 SONU DEVI WO VIJAY SINGH UNION BANK OF INDIA(508500)
306 SHREENAGAR RJ-272100618802553900/428
(राजोशी) 		2721006188NRG24120620230303157 13/06/2023 SANJU 2721006188WL005340 SANJU 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380181 SANJU WO TEJ SINGH UNION BANK OF INDIA(508500)
307 SHREENAGAR RJ-272100618802553900/429
(राजोशी) 		2721006188NRG24120620230299366 13/06/2023 NAJAMA 2721006188WL005292 NAJAMA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380159 NAJAMA WO ALI UNION BANK OF INDIA(508500)
308 SHREENAGAR RJ-272100618802553900/430
(राजोशी) 		2721006188NRG24120620230299367 13/06/2023 SUGRI 2721006188WL005292 SUGRI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380547 SUGRI WO KADAR KHAN UNION BANK OF INDIA(508500)
309 SHREENAGAR RJ-272100618802553900/431
(राजोशी) 		2721006188NRG24120620230299368 13/06/2023 NOSAR 2721006188WL005292 NOSAR 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380028 NOUSAR WO BHANWAR UNION BANK OF INDIA(508500)
310 SHREENAGAR RJ-272100618802553900/432
(राजोशी) 		2721006188NRG24120620230299369 13/06/2023 GITA 2721006188WL005292 GITA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380673 GEETA WO SATYANARAYAN UNION BANK OF INDIA(508500)
311 SHREENAGAR RJ-272100618802553900/434
(राजोशी) 		2721006188NRG24120620230299371 13/06/2023 SAROAJ 2721006188WL005292 SAROAJ 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380525 SAROJ RAWT WO SHAITAN SINGH UNION BANK OF INDIA(508500)
312 SHREENAGAR RJ-272100618802553900/435
(राजोशी) 		2721006188NRG24120620230299372 13/06/2023 SHANTI 2721006188WL005292 SHANTI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380249 SHANTI W O ALAM UNION BANK OF INDIA(508500)
313 SHREENAGAR RJ-272100618802553900/436
(राजोशी) 		2721006188NRG24120620230299373 13/06/2023 MUNNI 2721006188WL005292 MUNNI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380193 MUNI WO SHERU UNION BANK OF INDIA(508500)
314 SHREENAGAR RJ-272100618802553900/44
(राजोशी) 		2721006188NRG24120620230299534 13/06/2023 RASIDA 2721006188WL005293 RASIDA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380440 RASIDA WO RAHANAT UNION BANK OF INDIA(508500)
315 SHREENAGAR RJ-272100618802553900/444
(राजोशी) 		2721006188NRG24120620230299743 13/06/2023 RASIDA 2721006188WL005295 RASIDA 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380434 RASIDA WO KISNA UNION BANK OF INDIA(508500)
316 SHREENAGAR RJ-272100618802553900/445
(राजोशी) 		2721006188NRG24120620230299744 13/06/2023 INDRA 2721006188WL005295 INDRA 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380187 INDIRA WO MURAD UNION BANK OF INDIA(508500)
317 SHREENAGAR RJ-272100618802553900/446
(राजोशी) 		2721006188NRG24120620230299745 13/06/2023 UMMADA 2721006188WL005295 UMMADA 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380430 UMDA WO CHAND UNION BANK OF INDIA(508500)
318 SHREENAGAR RJ-272100618802553900/449
(राजोशी) 		2721006188NRG24120620230303158 13/06/2023 MADINA 2721006188WL005340 MADINA 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380702 MADINA WO NATHU KHAN UNION BANK OF INDIA(508500)
319 SHREENAGAR RJ-272100618802553900/458
(राजोशी) 		2721006188NRG24120620230299746 13/06/2023 PREM 2721006188WL005295 PREM 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380363 PREM WO SHAMBHU UNION BANK OF INDIA(508500)
320 SHREENAGAR RJ-272100618802553900/46
(राजोशी) 		2721006188NRG24120620230299535 13/06/2023 HAMIDA 2721006188WL005293 HAMIDA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380713 HAMIDA WO IMAMUDDIN UNION BANK OF INDIA(508500)
321 SHREENAGAR RJ-272100618802553900/464
(राजोशी) 		2721006188NRG24120620230299374 13/06/2023 RESHMI 2721006188WL005292 RESHMI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380123 RESHAMI WO BHANVAR UNION BANK OF INDIA(508500)
322 SHREENAGAR RJ-272100618802553900/467
(राजोशी) 		2721006188NRG24120620230299376 13/06/2023 BADAMI 2721006188WL005292 BADAMI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380518 BADAMI WO IDA UNION BANK OF INDIA(508500)
323 SHREENAGAR RJ-272100618802553900/469
(राजोशी) 		2721006188NRG24120620230299536 13/06/2023 HAMIDA 2721006188WL005293 HAMIDA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380163 MRS HAMIDA STATE BANK OF INDIA(508548)
324 SHREENAGAR RJ-272100618802553900/47
(राजोशी) 		2721006188NRG24120620230299537 13/06/2023 SHANTI 2721006188WL005293 SHANTI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380554 SHANTI WO MALLA KHA UNION BANK OF INDIA(508500)
325 SHREENAGAR RJ-272100618802553900/472
(राजोशी) 		2721006188NRG24120620230299377 13/06/2023 SEEMA 2721006188WL005292 SEEMA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380441 SEEMA WO SURESH UNION BANK OF INDIA(508500)
326 SHREENAGAR RJ-272100618802553900/473
(राजोशी) 		2721006188NRG24120620230299378 13/06/2023 CHANDRA 2721006188WL005292 CHANDRA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380329 CHANDRA WO MOHAN UNION BANK OF INDIA(508500)
327 SHREENAGAR RJ-272100618802553900/475
(राजोशी) 		2721006188NRG24120620230299379 13/06/2023 SARDA 2721006188WL005292 SARDA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380456 SHARDA WO HAIDAR UNION BANK OF INDIA(508500)
328 SHREENAGAR RJ-272100618802553900/478
(राजोशी) 		2721006188NRG24120620230303161 13/06/2023 CHOTI 2721006188WL005340 CHOTI 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380675 CHHOTI WO KHAJU UNION BANK OF INDIA(508500)
329 SHREENAGAR RJ-272100618802553900/479
(राजोशी) 		2721006188NRG24120620230299381 13/06/2023 RUKHMA 2721006188WL005292 RUKHMA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380465 RUKMA WO MUNNA UNION BANK OF INDIA(508500)
330 SHREENAGAR RJ-272100618802553900/48
(राजोशी) 		2721006188NRG24120620230299538 13/06/2023 LILA 2721006188WL005293 LILA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380555 ROSHAN KHAN SO MALLA KHAN UNION BANK OF INDIA(508500)
331 SHREENAGAR RJ-272100618802553900/480
(राजोशी) 		2721006188NRG24120620230303162 13/06/2023 FUMBI 2721006188WL005340 FUMBI 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380734 FUMI WO KELA UNION BANK OF INDIA(508500)
332 SHREENAGAR RJ-272100618802553900/482
(राजोशी) 		2721006188NRG24120620230299382 13/06/2023 SUGRA 2721006188WL005292 SUGRA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380128 SUGARI WO NATHU UNION BANK OF INDIA(508500)
333 SHREENAGAR RJ-272100618802553900/483
(राजोशी) 		2721006188NRG24120620230299383 13/06/2023 ROSNI 2721006188WL005292 ROSNI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380455 ROSHANI WO BANNA UNION BANK OF INDIA(508500)
334 SHREENAGAR RJ-272100618802553900/484
(राजोशी) 		2721006188NRG24120620230299384 13/06/2023 PREM 2721006188WL005292 PREM 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380129 PREM WO ALADIN UNION BANK OF INDIA(508500)
335 SHREENAGAR RJ-272100618802553900/486
(राजोशी) 		2721006188NRG24120620230299385 13/06/2023 HUSANI 2721006188WL005292 HUSANI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380126 HUSAINA WO RAHMAN UNION BANK OF INDIA(508500)
336 SHREENAGAR RJ-272100618802553900/487
(राजोशी) 		2721006188NRG24120620230299386 13/06/2023 SURMA 2721006188WL005292 SURMA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380302 SURMA WO SHAHAJAD UNION BANK OF INDIA(508500)
337 SHREENAGAR RJ-272100618802553900/489
(राजोशी) 		2721006188NRG24120620230299747 13/06/2023 MADINA 2721006188WL005295 MADINA 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380161 MADINA BANO WO HABIB CHISTI UNION BANK OF INDIA(508500)
338 SHREENAGAR RJ-272100618802553900/492
(राजोशी) 		2721006188NRG24120620230303163 13/06/2023 JAMILA 2721006188WL005340 JAMILA 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380114 JAMILA WO GULAB UNION BANK OF INDIA(508500)
339 SHREENAGAR RJ-272100618802553900/493
(राजोशी) 		2721006188NRG24120620230299748 13/06/2023 JAMRI 2721006188WL005295 JAMRI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380254 ZAMAKU WO SAVATA UNION BANK OF INDIA(508500)
340 SHREENAGAR RJ-272100618802553900/50
(राजोशी) 		2721006188NRG24120620230303164 13/06/2023 KASUMI 2721006188WL005340 KASUMI 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380345 KASUMI WO BHANVAR UNION BANK OF INDIA(508500)
341 SHREENAGAR RJ-272100618802553900/500
(राजोशी) 		2721006188NRG24120620230299749 13/06/2023 MIRA 2721006188WL005295 MIRA 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380746 MEERA DEVI WO BHAG CHAND UNION BANK OF INDIA(508500)
342 SHREENAGAR RJ-272100618802553900/501
(राजोशी) 		2721006188NRG24120620230299750 13/06/2023 ROSHNI 2721006188WL005295 ROSHNI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380300 ROSHANI WO RAHAMAT UNION BANK OF INDIA(508500)
343 SHREENAGAR RJ-272100618802553900/502
(राजोशी) 		2721006188NRG24120620230299751 13/06/2023 MIRA 2721006188WL005295 MIRA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380529 MIRA WO RESHAMA UNION BANK OF INDIA(508500)
344 SHREENAGAR RJ-272100618802553900/505
(राजोशी) 		2721006188NRG24120620230299752 13/06/2023 KALI 2721006188WL005295 KALI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380079 KALI WO SUBAN UNION BANK OF INDIA(508500)
345 SHREENAGAR RJ-272100618802553900/507
(राजोशी) 		2721006188NRG24120620230299388 13/06/2023 KAILASH 2721006188WL005292 KAILASH 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380238 KAILASH SO NARAIN UNION BANK OF INDIA(508500)
346 SHREENAGAR RJ-272100618802553900/508
(राजोशी) 		2721006188NRG24120620230299753 13/06/2023 GAMLA 2721006188WL005295 GAMLA 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380531 GAMLA WO HAMID UNION BANK OF INDIA(508500)
347 SHREENAGAR RJ-272100618802553900/509
(राजोशी) 		2721006188NRG24120620230299754 13/06/2023 SHENA 2721006188WL005295 SHENA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380453 SENA WO ISMAIL UNION BANK OF INDIA(508500)
348 SHREENAGAR RJ-272100618802553900/51
(राजोशी) 		2721006188NRG24120620230299540 13/06/2023 SABRA 2721006188WL005293 SABRA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380330 SABRA WO SULTAN KHAN UNION BANK OF INDIA(508500)
349 SHREENAGAR RJ-272100618802553900/510
(राजोशी) 		2721006188NRG24120620230299389 13/06/2023 MADINA 2721006188WL005292 MADINA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380339 MADIAN WO RASUL UNION BANK OF INDIA(508500)
350 SHREENAGAR RJ-272100618802553900/515
(राजोशी) 		2721006188NRG24120620230299874 13/06/2023 DHAPU 2721006188WL005296 DHAPU 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380190 DHAPU WO DHARA SINGH UNION BANK OF INDIA(508500)
351 SHREENAGAR RJ-272100618802553900/517
(राजोशी) 		2721006188NRG24120620230299755 13/06/2023 BAYA 2721006188WL005295 BAYA 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380257 BAYA WO JAPHAR ALI UNION BANK OF INDIA(508500)
352 SHREENAGAR RJ-272100618802553900/518
(राजोशी) 		2721006188NRG24120620230299390 13/06/2023 NARBDA 2721006188WL005292 NARBDA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380177 NARBADA WO GHISA UNION BANK OF INDIA(508500)
353 SHREENAGAR RJ-272100618802553900/519
(राजोशी) 		2721006188NRG24120620230299391 13/06/2023 REHAMTI 2721006188WL005292 REHAMTI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380016 REMATI BANU WO MUNNA UNION BANK OF INDIA(508500)
354 SHREENAGAR RJ-272100618802553900/52
(राजोशी) 		2721006188NRG24120620230303165 13/06/2023 JAMMNA 2721006188WL005340 JAMMNA 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380381 MRS JAMANA STATE BANK OF INDIA(508548)
355 SHREENAGAR RJ-272100618802553900/521
(राजोशी) 		2721006188NRG24120620230299756 13/06/2023 TIJI 2721006188WL005295 TIJI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380447 TIJI WO PRABHU UNION BANK OF INDIA(508500)
356 SHREENAGAR RJ-272100618802553900/522
(राजोशी) 		2721006188NRG24120620230299757 13/06/2023 RADHA 2721006188WL005295 RADHA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380070 RADHA DEVI WO DALLA UNION BANK OF INDIA(508500)
357 SHREENAGAR RJ-272100618802553900/525
(राजोशी) 		2721006188NRG24120620230299392 13/06/2023 SUMITRA 2721006188WL005292 SUMITRA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380572 SUMITRA DEVI WO NANDLAL UNION BANK OF INDIA(508500)
358 SHREENAGAR RJ-272100618802553900/528
(राजोशी) 		2721006188NRG24120620230299394 13/06/2023 JAMNA 2721006188WL005292 JAMNA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380685 JAMANA WO ANNALAL KHAN UNION BANK OF INDIA(508500)
359 SHREENAGAR RJ-272100618802553900/530
(राजोशी) 		2721006188NRG24120620230299758 13/06/2023 GHISI 2721006188WL005295 GHISI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380566 GHISI W/O KISHNA UNION BANK OF INDIA(508500)
360 SHREENAGAR RJ-272100618802553900/531
(राजोशी) 		2721006188NRG24120620230299759 13/06/2023 PREM 2721006188WL005295 PREM 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380160 PREM WO MIITHU UNION BANK OF INDIA(508500)
361 SHREENAGAR RJ-272100618802553900/536
(राजोशी) 		2721006188NRG24120620230299875 13/06/2023 SURESH SINGH 2721006188WL005296 SURESH SINGH 00468 UBIN0542849 2541 2541 Processed 20/06/2023 2674380404 SURESH SINGH SO SAYAR SINGH UNION BANK OF INDIA(508500)
362 SHREENAGAR RJ-272100618802553900/54
(राजोशी) 		2721006188NRG24120620230299396 13/06/2023 SUBANI 2721006188WL005292 SUBANI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380343 SUBANI WO BELI UNION BANK OF INDIA(508500)
363 SHREENAGAR RJ-272100618802553900/541
(राजोशी) 		2721006188NRG24120620230303166 13/06/2023 sarda 2721006188WL005340 sarda 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380191 SHARDA WO IBRAHIM UNION BANK OF INDIA(508500)
364 SHREENAGAR RJ-272100618802553900/543
(राजोशी) 		2721006188NRG24120620230299541 13/06/2023 SHIDA 2721006188WL005293 SHIDA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380216 SAIDA WO SABIR UNION BANK OF INDIA(508500)
365 SHREENAGAR RJ-272100618802553900/544
(राजोशी) 		2721006188NRG24120620230299542 13/06/2023 JARINA 2721006188WL005293 JARINA 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380370 AMIR SO KALU KHA UNION BANK OF INDIA(508500)
366 SHREENAGAR RJ-272100618802553900/545
(राजोशी) 		2721006188NRG24120620230299543 13/06/2023 FATMA 2721006188WL005293 FATMA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380768 FATMA WO RAHMAT UNION BANK OF INDIA(508500)
367 SHREENAGAR RJ-272100618802553900/55
(राजोशी) 		2721006188NRG24120620230299544 13/06/2023 GANNI 2721006188WL005293 GANNI 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380764 GINNI KHA SO UJJIR KHA UNION BANK OF INDIA(508500)
368 SHREENAGAR RJ-272100618802553900/552
(राजोशी) 		2721006188NRG24120620230303168 13/06/2023 PETASHI 2721006188WL005340 PETASHI 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380294 PATASI WO BIRAMA UNION BANK OF INDIA(508500)
369 SHREENAGAR RJ-272100618802553900/554
(राजोशी) 		2721006188NRG24120620230303169 13/06/2023 NATHA 2721006188WL005340 NATHA 00468 UBIN0542849 2784 2784 Processed 20/06/2023 2674380213 NATHU SO NISAR UNION BANK OF INDIA(508500)
370 SHREENAGAR RJ-272100618802553900/559
(राजोशी) 		2721006188NRG24120620230299877 13/06/2023 choti 2721006188WL005296 choti 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380068 CHHOTI WO MUSTAK UNION BANK OF INDIA(508500)
371 SHREENAGAR RJ-272100618802553900/561
(राजोशी) 		2721006188NRG24120620230299547 13/06/2023 SUSHILA 2721006188WL005293 SUSHILA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380488 SUSHILA BANO WO AMRA UNION BANK OF INDIA(508500)
372 SHREENAGAR RJ-272100618802553900/563
(राजोशी) 		2721006188NRG24120620230303170 13/06/2023 SETI 2721006188WL005340 SETI 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380466 SETHI WO SALIM UNION BANK OF INDIA(508500)
373 SHREENAGAR RJ-272100618802553900/564
(राजोशी) 		2721006188NRG24120620230303171 13/06/2023 NURI 2721006188WL005340 NURI 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380694 NURI WO KAMMA UNION BANK OF INDIA(508500)
374 SHREENAGAR RJ-272100618802553900/57-A
(राजोशी) 		2721006188NRG24120620230299549 13/06/2023 AYCHUKI 2721006188WL005293 AYCHUKI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380433 AYECHUKI WO MASTAN UNION BANK OF INDIA(508500)
375 SHREENAGAR RJ-272100618802553900/572
(राजोशी) 		2721006188NRG24120620230299397 13/06/2023 FARIDA 2721006188WL005292 FARIDA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380469 FARIDA WO FARID UNION BANK OF INDIA(508500)
376 SHREENAGAR RJ-272100618802553900/573
(राजोशी) 		2721006188NRG24120620230299398 13/06/2023 BANNI 2721006188WL005292 BANNI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380616 BANNI WO SAMMA UNION BANK OF INDIA(508500)
377 SHREENAGAR RJ-272100618802553900/575
(राजोशी) 		2721006188NRG24120620230299878 13/06/2023 SANTOSH DEVI 2721006188WL005296 SANTOSH DEVI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380802 SANTOSH WO AZAD SINGH RAWAT UNION BANK OF INDIA(508500)
378 SHREENAGAR RJ-272100618802553900/577
(राजोशी) 		2721006188NRG24120620230299880 13/06/2023 GANGA 2721006188WL005296 GANGA 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380617 GANGA DEVI WO JODHA SINGH UNION BANK OF INDIA(508500)
379 SHREENAGAR RJ-272100618802553900/579
(राजोशी) 		2721006188NRG24120620230299399 13/06/2023 BHAGVATI 2721006188WL005292 BHAGVATI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380156 BHAGWATI WO BHAGCHAND UNION BANK OF INDIA(508500)
380 SHREENAGAR RJ-272100618802553900/580
(राजोशी) 		2721006188NRG24120620230299400 13/06/2023 KANCHAN 2721006188WL005292 KANCHAN 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380113 KANCHAN DEVI WO FUL CHAND UNION BANK OF INDIA(508500)
381 SHREENAGAR RJ-272100618802553900/585
(राजोशी) 		2721006188NRG24120620230299761 13/06/2023 JAMRI 2721006188WL005295 JAMRI 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380532 JAMRI WO JAFARU UNION BANK OF INDIA(508500)
382 SHREENAGAR RJ-272100618802553900/59
(राजोशी) 		2721006188NRG24120620230299551 13/06/2023 JARINA 2721006188WL005293 JARINA 00468 UBIN0542849 3315 3315 Processed 20/06/2023 2674380709 JARINA WO SAJAN UNION BANK OF INDIA(508500)
383 SHREENAGAR RJ-272100618802553900/591
(राजोशी) 		2721006188NRG24120620230299881 13/06/2023 KAMLA 2721006188WL005296 KAMLA 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380457 KAMLA WO KAILASH UNION BANK OF INDIA(508500)
384 SHREENAGAR RJ-272100618802553900/594
(राजोशी) 		2721006188NRG24120620230299883 13/06/2023 MAMTA 2721006188WL005296 MAMTA 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380539 MAMTA WO MAHAVEER SINGH CHOUHAN UNION BANK OF INDIA(508500)
385 SHREENAGAR RJ-272100618802553900/60
(राजोशी) 		2721006188NRG24120620230299552 13/06/2023 SUGRA 2721006188WL005293 SUGRA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380541 SUGARA WO MALLA UNION BANK OF INDIA(508500)
386 SHREENAGAR RJ-272100618802553900/600
(राजोशी) 		2721006188NRG24120620230303172 13/06/2023 RAJIYA 2721006188WL005340 RAJIYA 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380781 RAJIYA WO ROSHAN KHA UNION BANK OF INDIA(508500)
387 SHREENAGAR RJ-272100618802553900/605
(राजोशी) 		2721006188NRG24120620230299402 13/06/2023 LALI 2721006188WL005292 LALI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380127 LALI WO ALADIN KHAN UNION BANK OF INDIA(508500)
388 SHREENAGAR RJ-272100618802553900/606
(राजोशी) 		2721006188NRG24120620230299762 13/06/2023 BHAGVATI 2721006188WL005295 BHAGVATI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380285 BHAGWATI W/O NARAYAN BHAMBHI UNION BANK OF INDIA(508500)
389 SHREENAGAR RJ-272100618802553900/607
(राजोशी) 		2721006188NRG24120620230299763 13/06/2023 CHOTI 2721006188WL005295 CHOTI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380682 CHHOTI WO MADAN UNION BANK OF INDIA(508500)
390 SHREENAGAR RJ-272100618802553900/609
(राजोशी) 		2721006188NRG24120620230299884 13/06/2023 RAJIYA 2721006188WL005296 RAJIYA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380624 RAJIYA WO MR MEHARBAN UNION BANK OF INDIA(508500)
391 SHREENAGAR RJ-272100618802553900/61
(राजोशी) 		2721006188NRG24120620230303173 13/06/2023 CHMPA 2721006188WL005340 CHMPA 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380310 CHAMPA WO MUNSHI UNION BANK OF INDIA(508500)
392 SHREENAGAR RJ-272100618802553900/610
(राजोशी) 		2721006188NRG24120620230299885 13/06/2023 NAINA 2721006188WL005296 NAINA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380103 NAINA UNION BANK OF INDIA(508500)
393 SHREENAGAR RJ-272100618802553900/611
(राजोशी) 		2721006188NRG24120620230299764 13/06/2023 RASHMA 2721006188WL005295 RASHMA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380401 RESHMA KHAN SO BADAR KHAN UNION BANK OF INDIA(508500)
394 SHREENAGAR RJ-272100618802553900/612
(राजोशी) 		2721006188NRG24120620230299765 13/06/2023 RUKSANA 2721006188WL005295 RUKSANA 00468 UBIN0542849 3060 3060 Processed 20/06/2023 2674380439 RUKHSANA BEGAM WO SABA KHA UNION BANK OF INDIA(508500)
395 SHREENAGAR RJ-272100618802553900/613
(राजोशी) 		2721006188NRG24120620230299766 13/06/2023 sugri 2721006188WL005295 sugri 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380438 SUGARI WO LALA UNION BANK OF INDIA(508500)
396 SHREENAGAR RJ-272100618802553900/614
(राजोशी) 		2721006188NRG24120620230299403 13/06/2023 SHANTI 2721006188WL005292 SHANTI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380684 SHANTI WO LADU RAM UNION BANK OF INDIA(508500)
397 SHREENAGAR RJ-272100618802553900/617
(राजोशी) 		2721006188NRG24120620230299555 13/06/2023 SAYARI 2721006188WL005293 SAYARI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380663 SAYRI WO AMIR KHAN UNION BANK OF INDIA(508500)
398 SHREENAGAR RJ-272100618802553900/618
(राजोशी) 		2721006188NRG24120620230299556 13/06/2023 SUNITA 2721006188WL005293 SUNITA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380322 SUNITA WO ANWAR KHAN UNION BANK OF INDIA(508500)
399 SHREENAGAR RJ-272100618802553900/62
(राजोशी) 		2721006188NRG24120620230299557 13/06/2023 MIRA 2721006188WL005293 MIRA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380516 MEERA WO SHOUKIN UNION BANK OF INDIA(508500)
400 SHREENAGAR RJ-272100618802553900/620
(राजोशी) 		2721006188NRG24120620230299558 13/06/2023 JAMILA 2721006188WL005293 JAMILA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380321 JAMILA WO IBRAHIM UNION BANK OF INDIA(508500)
401 SHREENAGAR RJ-272100618802553900/623
(राजोशी) 		2721006188NRG24120620230299561 13/06/2023 SUGRA 2721006188WL005293 SUGRA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380297 SUGRA WO KAMAL KHAN UNION BANK OF INDIA(508500)
402 SHREENAGAR RJ-272100618802553900/626
(राजोशी) 		2721006188NRG24120620230299767 13/06/2023 PATASI 2721006188WL005295 PATASI 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380660 PATASI WO DAULAT KHAN UNION BANK OF INDIA(508500)
403 SHREENAGAR RJ-272100618802553900/627
(राजोशी) 		2721006188NRG24120620230299886 13/06/2023 SENAJ 2721006188WL005296 SENAJ 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380353 SHANHNAJ WO MUNSHI KHAN UNION BANK OF INDIA(508500)
404 SHREENAGAR RJ-272100618802553900/63
(राजोशी) 		2721006188NRG24120620230303174 13/06/2023 ABIDA 2721006188WL005340 ABIDA 00468 UBIN0542849 3315 3315 Processed 20/06/2023 2674380019 ABIDA WO PIRU KHAN UNION BANK OF INDIA(508500)
405 SHREENAGAR RJ-272100618802553900/630
(राजोशी) 		2721006188NRG24120620230299887 13/06/2023 MIRA 2721006188WL005296 MIRA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380490 MIRA WO BIRAM UNION BANK OF INDIA(508500)
406 SHREENAGAR RJ-272100618802553900/631
(राजोशी) 		2721006188NRG24120620230299888 13/06/2023 TOPHI 2721006188WL005296 TOPHI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380704 TOPHI WO MANGU UNION BANK OF INDIA(508500)
407 SHREENAGAR RJ-272100618802553900/635
(राजोशी) 		2721006188NRG24120620230303175 13/06/2023 KAMLA 2721006188WL005340 KAMLA 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380145 KAMLA WO RODA UNION BANK OF INDIA(508500)
408 SHREENAGAR RJ-272100618802553900/636
(राजोशी) 		2721006188NRG24120620230299889 13/06/2023 SHANTI 2721006188WL005296 SHANTI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380320 SHANTI WO MANOJ UNION BANK OF INDIA(508500)
409 SHREENAGAR RJ-272100618802553900/639
(राजोशी) 		2721006188NRG24120620230299890 13/06/2023 PAPPU DEVI 2721006188WL005296 PAPPU DEVI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380279 PAPPU DEVI UNION BANK OF INDIA(508500)
410 SHREENAGAR RJ-272100618802553900/641
(राजोशी) 		2721006188NRG24120620230299404 13/06/2023 KAMLA 2721006188WL005292 KAMLA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380527 KAMLA WO RAMJAN UNION BANK OF INDIA(508500)
411 SHREENAGAR RJ-272100618802553900/643
(राजोशी) 		2721006188NRG24120620230299768 13/06/2023 Salma 2721006188WL005295 Salma 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380639 SALMA WO IBRAHIM UNION BANK OF INDIA(508500)
412 SHREENAGAR RJ-272100618802553900/644
(राजोशी) 		2721006188NRG24120620230299769 13/06/2023 SHOHNI 2721006188WL005295 SHOHNI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380399 SOHANI WO NURA UNION BANK OF INDIA(508500)
413 SHREENAGAR RJ-272100618802553900/647
(राजोशी) 		2721006188NRG24120620230299405 13/06/2023 SUVA 2721006188WL005292 SUVA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380546 SUVA WO CHHITAR UNION BANK OF INDIA(508500)
414 SHREENAGAR RJ-272100618802553900/648
(राजोशी) 		2721006188NRG24120620230299406 13/06/2023 AMINA 2721006188WL005292 AMINA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380538 AMINA WO MEHBUB UNION BANK OF INDIA(508500)
415 SHREENAGAR RJ-272100618802553900/65
(राजोशी) 		2721006188NRG24120620230299562 13/06/2023 FIMAN 2721006188WL005293 FIMAN 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380479 MRS FEMIN WO KASAM STATE BANK OF INDIA(508548)
416 SHREENAGAR RJ-272100618802553900/650
(राजोशी) 		2721006188NRG24120620230299407 13/06/2023 NASIM 2721006188WL005292 NASIM 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380350 NASIM WO MUSHATAK UNION BANK OF INDIA(508500)
417 SHREENAGAR RJ-272100618802553900/657
(राजोशी) 		2721006188NRG24120620230303176 13/06/2023 KAMALA 2721006188WL005340 KAMALA 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380437 KAMALA WO BABU UNION BANK OF INDIA(508500)
418 SHREENAGAR RJ-272100618802553900/658
(राजोशी) 		2721006188NRG24120620230299409 13/06/2023 MUMTAJ 2721006188WL005292 MUMTAJ 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380359 MUMTAJ WO SHAKUR UNION BANK OF INDIA(508500)
419 SHREENAGAR RJ-272100618802553900/659
(राजोशी) 		2721006188NRG24120620230299410 13/06/2023 SUNITA 2721006188WL005292 SUNITA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380195 SUNITA WO IMAMUDIN UNION BANK OF INDIA(508500)
420 SHREENAGAR RJ-272100618802553900/660
(राजोशी) 		2721006188NRG24120620230299411 13/06/2023 MUNNI 2721006188WL005292 MUNNI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380511 MUNNI WO GAMMA UNION BANK OF INDIA(508500)
421 SHREENAGAR RJ-272100618802553900/661
(राजोशी) 		2721006188NRG24120620230299770 13/06/2023 GHARSI 2721006188WL005295 GHARSI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380581 GYARSI WO GANESH UNION BANK OF INDIA(508500)
422 SHREENAGAR RJ-272100618802553900/662
(राजोशी) 		2721006188NRG24120620230299771 13/06/2023 SANTOSH 2721006188WL005295 SANTOSH 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380569 SANTOSH WO BANSI UNION BANK OF INDIA(508500)
423 SHREENAGAR RJ-272100618802553900/667
(राजोशी) 		2721006188NRG24120620230303177 13/06/2023 SAHIDA 2721006188WL005340 SAHIDA 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380492 SHAHIDA BANO WO SHATAN KHAN UNION BANK OF INDIA(508500)
424 SHREENAGAR RJ-272100618802553900/676
(राजोशी) 		2721006188NRG24120620230299564 13/06/2023 SENAJ 2721006188WL005293 SENAJ 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380067 SHAHANAJ WO SADDAM KHAN UNION BANK OF INDIA(508500)
425 SHREENAGAR RJ-272100618802553900/688
(राजोशी) 		2721006188NRG24120620230299773 13/06/2023 MANJU 2721006188WL005295 MANJU 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380179 MANJU WO OMPRAKASH UNION BANK OF INDIA(508500)
426 SHREENAGAR RJ-272100618802553900/689
(राजोशी) 		2721006188NRG24120620230303178 13/06/2023 RASIDA 2721006188WL005340 RASIDA 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380357 RASIDA WO RAMJAN UNION BANK OF INDIA(508500)
427 SHREENAGAR RJ-272100618802553900/693
(राजोशी) 		2721006188NRG24120620230303179 13/06/2023 SALAUDEEN 2721006188WL005340 SALAUDEEN 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380051 SALAUDDIN SO JALAL UNION BANK OF INDIA(508500)
428 SHREENAGAR RJ-272100618802553900/694
(राजोशी) 		2721006188NRG24120620230303180 13/06/2023 MAMTA 2721006188WL005340 MAMTA 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380154 MAMTA UNION BANK OF INDIA(508500)
429 SHREENAGAR RJ-272100618802553900/695
(राजोशी) 		2721006188NRG24120620230299774 13/06/2023 FARID 2721006188WL005295 FARID 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380676 FARID WO ALI UNION BANK OF INDIA(508500)
430 SHREENAGAR RJ-272100618802553900/701
(राजोशी) 		2721006188NRG24120620230299412 13/06/2023 RASIDA 2721006188WL005292 RASIDA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380661 RASIDA WO AJMAL UNION BANK OF INDIA(508500)
431 SHREENAGAR RJ-272100618802553900/702
(राजोशी) 		2721006188NRG24120620230299775 13/06/2023 JASHODA 2721006188WL005295 JASHODA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380081 JASHODA WO RANJIT KHAN UNION BANK OF INDIA(508500)
432 SHREENAGAR RJ-272100618802553900/703
(राजोशी) 		2721006188NRG24120620230299776 13/06/2023 HAMIDA 2721006188WL005295 HAMIDA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380570 HAMIDA WO ALADIN UNION BANK OF INDIA(508500)
433 SHREENAGAR RJ-272100618802553900/704
(राजोशी) 		2721006188NRG24120620230299777 13/06/2023 KAMLA 2721006188WL005295 KAMLA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380519 KAMLA WO SUVA UNION BANK OF INDIA(508500)
434 SHREENAGAR RJ-272100618802553900/705
(राजोशी) 		2721006188NRG24120620230299778 13/06/2023 Sakun devi 2721006188WL005295 Sakun devi 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380219 SUKUN DEVI WO DAYAL RAM UNION BANK OF INDIA(508500)
435 SHREENAGAR RJ-272100618802553900/706
(राजोशी) 		2721006188NRG24120620230299891 13/06/2023 NOSAR 2721006188WL005296 NOSAR 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380236 OSHAR DEVI UNION BANK OF INDIA(508500)
436 SHREENAGAR RJ-272100618802553900/709
(राजोशी) 		2721006188NRG24120620230303181 13/06/2023 GEANDI 2721006188WL005340 GEANDI 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380526 GENDI WO MITHU KHAN UNION BANK OF INDIA(508500)
437 SHREENAGAR RJ-272100618802553900/710
(राजोशी) 		2721006188NRG24120620230299567 13/06/2023 prem 2721006188WL005293 prem 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380750 PREM UNION BANK OF INDIA(508500)
438 SHREENAGAR RJ-272100618802553900/712
(राजोशी) 		2721006188NRG24120620230299413 13/06/2023 ROSHNI 2721006188WL005292 ROSHNI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380400 ROSHNI WO MITHU UNION BANK OF INDIA(508500)
439 SHREENAGAR RJ-272100618802553900/714
(राजोशी) 		2721006188NRG24120620230299414 13/06/2023 AMRI 2721006188WL005292 AMRI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380674 AMERI DEVI WO KALU RAM UNION BANK OF INDIA(508500)
440 SHREENAGAR RJ-272100618802553900/715
(राजोशी) 		2721006188NRG24120620230303182 13/06/2023 MEENA 2721006188WL005340 MEENA 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380292 MEENA WO BHANWAR KHAN UNION BANK OF INDIA(508500)
441 SHREENAGAR RJ-272100618802553900/717
(राजोशी) 		2721006188NRG24120620230299568 13/06/2023 SURMA 2721006188WL005293 SURMA 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380314 SURMA WO HANIF KHAN UNION BANK OF INDIA(508500)
442 SHREENAGAR RJ-272100618802553900/721
(राजोशी) 		2721006188NRG24120620230299415 13/06/2023 PATASI 2721006188WL005292 PATASI 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380344 PATASI WO LALA UNION BANK OF INDIA(508500)
443 SHREENAGAR RJ-272100618802553900/722
(राजोशी) 		2721006188NRG24120620230299416 13/06/2023 SAKINA 2721006188WL005292 SAKINA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380125 SAKINA WO SURESH KHAN UNION BANK OF INDIA(508500)
444 SHREENAGAR RJ-272100618802553900/724
(राजोशी) 		2721006188NRG24120620230299893 13/06/2023 MAYA RAWAT 2721006188WL005296 MAYA RAWAT 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380035 MAYA RAWAT WO RAHUL SINGH RAWAT UNION BANK OF INDIA(508500)
445 SHREENAGAR RJ-272100618802553900/731
(राजोशी) 		2721006188NRG24120620230299569 13/06/2023 DAKHA 2721006188WL005293 DAKHA 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380650 DAKHA WO BANNA UNION BANK OF INDIA(508500)
446 SHREENAGAR RJ-272100618802553900/737
(राजोशी) 		2721006188NRG24120620230299570 13/06/2023 JAMNA 2721006188WL005293 JAMNA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380260 JAMNA BANO WO BANNA KHAN UNION BANK OF INDIA(508500)
447 SHREENAGAR RJ-272100618802553900/738
(राजोशी) 		2721006188NRG24120620230299571 13/06/2023 SHABNAM 2721006188WL005293 SHABNAM 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380094 SHABNAM BANO WO SAMRUDDIN UNION BANK OF INDIA(508500)
448 SHREENAGAR RJ-272100618802553900/739-A
(राजोशी) 		2721006188NRG24120620230299572 13/06/2023 MUMTAJ 2721006188WL005293 MUMTAJ 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380551 MUMTAJ WO MAHBOOB UNION BANK OF INDIA(508500)
449 SHREENAGAR RJ-272100618802553900/741
(राजोशी) 		2721006188NRG24120620230299780 13/06/2023 KANCHAN 2721006188WL005295 KANCHAN 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380084 KANCHAN WO JASRAJ UNION BANK OF INDIA(508500)
450 SHREENAGAR RJ-272100618802553900/748
(राजोशी) 		2721006188NRG24120620230299417 13/06/2023 LALI 2721006188WL005292 LALI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380266 LALI WO RAHAMAT UNION BANK OF INDIA(508500)
451 SHREENAGAR RJ-272100618802553900/755
(राजोशी) 		2721006188NRG24120620230299418 13/06/2023 SHRDA 2721006188WL005292 SHRDA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380463 SHARDA WO SHABUDIN UNION BANK OF INDIA(508500)
452 SHREENAGAR RJ-272100618802553900/756
(राजोशी) 		2721006188NRG24120620230299419 13/06/2023 REKHA 2721006188WL005292 REKHA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380686 REKHA DEVI WO DEVILAL UNION BANK OF INDIA(508500)
453 SHREENAGAR RJ-272100618802553900/757
(राजोशी) 		2721006188NRG24120620230303183 13/06/2023 JAYDA 2721006188WL005340 JAYDA 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380313 JAIDA WO MO. YUNUS CHEETA UNION BANK OF INDIA(508500)
454 SHREENAGAR RJ-272100618802553900/758
(राजोशी) 		2721006188NRG24120620230303184 13/06/2023 RAMJANI 2721006188WL005340 RAMJANI 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380349 RAMJANI WO SULEMAN KHAN UNION BANK OF INDIA(508500)
455 SHREENAGAR RJ-272100618802553900/759
(राजोशी) 		2721006188NRG24120620230299573 13/06/2023 JAMILA 2721006188WL005293 JAMILA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380066 JAMILA WO SAJAN UNION BANK OF INDIA(508500)
456 SHREENAGAR RJ-272100618802553900/767
(राजोशी) 		2721006188NRG24120620230303185 13/06/2023 SHEELA 2721006188WL005340 SHEELA 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380475 SHILA RATNAKAR BANK(607393)
457 SHREENAGAR RJ-272100618802553900/770
(राजोशी) 		2721006188NRG24120620230299894 13/06/2023 badami 2721006188WL005296 badami 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380235 BADAMI DEVI UNION BANK OF INDIA(508500)
458 SHREENAGAR RJ-272100618802553900/771
(राजोशी) 		2721006188NRG24120620230299420 13/06/2023 SURMA 2721006188WL005292 SURMA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380506 SURAMA WO BUDHA UNION BANK OF INDIA(508500)
459 SHREENAGAR RJ-272100618802553900/773
(राजोशी) 		2721006188NRG24120620230299421 13/06/2023 JMILA 2721006188WL005292 JMILA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380365 MASTAN S/O AJIMA & JAMILA W/O MASTAN UNION BANK OF INDIA(508500)
460 SHREENAGAR RJ-272100618802553900/774
(राजोशी) 		2721006188NRG24120620230299781 13/06/2023 SONU 2721006188WL005295 SONU 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380481 SONU WO SHIV LAL UNION BANK OF INDIA(508500)
461 SHREENAGAR RJ-272100618802553900/775
(राजोशी) 		2721006188NRG24120620230303187 13/06/2023 ROSHNI 2721006188WL005340 ROSHNI 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380720 ROSHANI WO KAMARU UNION BANK OF INDIA(508500)
462 SHREENAGAR RJ-272100618802553900/776
(राजोशी) 		2721006188NRG24120620230299422 13/06/2023 JMILA 2721006188WL005292 JMILA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380346 JAMILA WO KALU KHAN UNION BANK OF INDIA(508500)
463 SHREENAGAR RJ-272100618802553900/778
(राजोशी) 		2721006188NRG24120620230299423 13/06/2023 SALMA 2721006188WL005292 SALMA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380289 SALMA WO MAHBUB UNION BANK OF INDIA(508500)
464 SHREENAGAR RJ-272100618802553900/788
(राजोशी) 		2721006188NRG24120620230299895 13/06/2023 MAYA 2721006188WL005296 MAYA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380371 MAYA WO SHETAN UNION BANK OF INDIA(508500)
465 SHREENAGAR RJ-272100618802553900/791
(राजोशी) 		2721006188NRG24120620230299424 13/06/2023 SABA BANU 2721006188WL005292 SABA BANU 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380290 SABA BABU WO KALU KHAN UNION BANK OF INDIA(508500)
466 SHREENAGAR RJ-272100618802553900/792
(राजोशी) 		2721006188NRG24120620230299425 13/06/2023 NURI 2721006188WL005292 NURI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380507 NURI WO KANA KHAN UNION BANK OF INDIA(508500)
467 SHREENAGAR RJ-272100618802553900/795
(राजोशी) 		2721006188NRG24120620230303188 13/06/2023 RASIDA 2721006188WL005340 RASIDA 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380361 RASHIDA WO BANSHI UNION BANK OF INDIA(508500)
468 SHREENAGAR RJ-272100618802553900/8
(राजोशी) 		2721006188NRG24120620230299574 13/06/2023 MIRA 2721006188WL005293 MIRA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380031 MEERA WO MISRI KHAN UNION BANK OF INDIA(508500)
469 SHREENAGAR RJ-272100618802553900/801
(राजोशी) 		2721006188NRG24120620230299782 13/06/2023 ANITA 2721006188WL005295 ANITA 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380575 ANITA DEVI WO MAHAVEER PRASAD UNION BANK OF INDIA(508500)
470 SHREENAGAR RJ-272100618802553900/803
(राजोशी) 		2721006188NRG24120620230299783 13/06/2023 RAMDAV 2721006188WL005295 RAMDAV 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380142 RAMDEV SO CHHITAR UNION BANK OF INDIA(508500)
471 SHREENAGAR RJ-272100618802553900/806
(राजोशी) 		2721006188NRG24120620230299784 13/06/2023 MANJU 2721006188WL005295 MANJU 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380669 MANJU WO KALU UNION BANK OF INDIA(508500)
472 SHREENAGAR RJ-272100618802553900/809
(राजोशी) 		2721006188NRG24120620230299785 13/06/2023 HASINA 2721006188WL005295 HASINA 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380138 HASINA WO IKRAMUDIN UNION BANK OF INDIA(508500)
473 SHREENAGAR RJ-272100618802553900/810
(राजोशी) 		2721006188NRG24120620230299427 13/06/2023 MAYA 2721006188WL005292 MAYA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380717 MAYA WO MANOJ UNION BANK OF INDIA(508500)
474 SHREENAGAR RJ-272100618802553900/814
(राजोशी) 		2721006188NRG24120620230299575 13/06/2023 HFIJA 2721006188WL005293 HFIJA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380221 HAFIJA BANO UNION BANK OF INDIA(508500)
475 SHREENAGAR RJ-272100618802553900/815
(राजोशी) 		2721006188NRG24120620230299576 13/06/2023 SALMA 2721006188WL005293 SALMA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380030 SALMA WO SULEMAN KHAN UNION BANK OF INDIA(508500)
476 SHREENAGAR RJ-272100618802553900/816
(राजोशी) 		2721006188NRG24120620230299428 13/06/2023 SANJU 2721006188WL005292 SANJU 00468 UBIN0542849 2541 2541 Processed 20/06/2023 2674380021 SANJU WO MUKESH UNION BANK OF INDIA(508500)
477 SHREENAGAR RJ-272100618802553900/817
(राजोशी) 		2721006188NRG24120620230303189 13/06/2023 SARITA 2721006188WL005340 SARITA 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380144 SARITA WO HANJU UNION BANK OF INDIA(508500)
478 SHREENAGAR RJ-272100618802553900/822
(राजोशी) 		2721006188NRG24120620230299577 13/06/2023 JANTA 2721006188WL005293 JANTA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380261 JANTA BANO WO RESHMA KHAN UNION BANK OF INDIA(508500)
479 SHREENAGAR RJ-272100618802553900/827
(राजोशी) 		2721006188NRG24120620230303192 13/06/2023 SUSHILA 2721006188WL005340 SUSHILA 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380295 SUSHILA WO IBRAHIM KHAN UNION BANK OF INDIA(508500)
480 SHREENAGAR RJ-272100618802553900/828
(राजोशी) 		2721006188NRG24120620230299787 13/06/2023 AMNA 2721006188WL005295 AMNA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380178 AMNA WO BANNA KHAN UNION BANK OF INDIA(508500)
481 SHREENAGAR RJ-272100618802553900/829
(राजोशी) 		2721006188NRG24120620230299788 13/06/2023 TIJI 2721006188WL005295 TIJI 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380687 TIJI WO NANDLAL UNION BANK OF INDIA(508500)
482 SHREENAGAR RJ-272100618802553900/835
(राजोशी) 		2721006188NRG24120620230303193 13/06/2023 RASIDA 2721006188WL005340 RASIDA 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380234 RASHIDA WO ABDUL UNION BANK OF INDIA(508500)
483 SHREENAGAR RJ-272100618802553900/836
(राजोशी) 		2721006188NRG24120620230303194 13/06/2023 mehmuna 2721006188WL005340 mehmuna 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380500 MEHMUNA PUNJAB NATIONAL BANK(508568)
484 SHREENAGAR RJ-272100618802553900/840
(राजोशी) 		2721006188NRG24120620230299789 13/06/2023 MADINA 2721006188WL005295 MADINA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380698 MADINA WO MOHAMMAD UNION BANK OF INDIA(508500)
485 SHREENAGAR RJ-272100618802553900/841
(राजोशी) 		2721006188NRG24120620230299430 13/06/2023 RASIDA 2721006188WL005292 RASIDA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380550 MRS RASHIDA WO AJMATKHAN STATE BANK OF INDIA(508548)
486 SHREENAGAR RJ-272100618802553900/843
(राजोशी) 		2721006188NRG24120620230299791 13/06/2023 LAXMI 2721006188WL005295 LAXMI 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380728 LAXMI WO GANPAT UNION BANK OF INDIA(508500)
487 SHREENAGAR RJ-272100618802553900/844
(राजोशी) 		2721006188NRG24120620230299431 13/06/2023 RAJEEYA 2721006188WL005292 RAJEEYA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380638 RAJEEYA WO MOTI KHAN UNION BANK OF INDIA(508500)
488 SHREENAGAR RJ-272100618802553900/848
(राजोशी) 		2721006188NRG24120620230303195 13/06/2023 puna khan 2721006188WL005340 puna khan 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380754 PUNA KHAN SO KAMMA UNION BANK OF INDIA(508500)
489 SHREENAGAR RJ-272100618802553900/849
(राजोशी) 		2721006188NRG24120620230303196 13/06/2023 RESHMI 2721006188WL005340 RESHMI 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380288 RESHAMI WO ISMAIL UNION BANK OF INDIA(508500)
490 SHREENAGAR RJ-272100618802553900/850
(राजोशी) 		2721006188NRG24120620230303197 13/06/2023 REKHA 2721006188WL005340 REKHA 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380184 REKHA BANO WO AJMAT KHAN UNION BANK OF INDIA(508500)
491 SHREENAGAR RJ-272100618802553900/856
(राजोशी) 		2721006188NRG24120620230299578 13/06/2023 JARINA 2721006188WL005293 JARINA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380071 JARINA BANU WO ABDUL HAMID UNION BANK OF INDIA(508500)
492 SHREENAGAR RJ-272100618802553900/857
(राजोशी) 		2721006188NRG24120620230303198 13/06/2023 BINA 2721006188WL005340 BINA 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380662 BINA WO MASTAN UNION BANK OF INDIA(508500)
493 SHREENAGAR RJ-272100618802553900/858
(राजोशी) 		2721006188NRG24120620230303199 13/06/2023 RAJIYA 2721006188WL005340 RAJIYA 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380351 RAJIYA BANO WO RESHAMA UNION BANK OF INDIA(508500)
494 SHREENAGAR RJ-272100618802553900/859
(राजोशी) 		2721006188NRG24120620230299899 13/06/2023 BATULI 2721006188WL005296 BATULI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380510 BATULI WO AJAD UNION BANK OF INDIA(508500)
495 SHREENAGAR RJ-272100618802553900/860
(राजोशी) 		2721006188NRG24120620230299900 13/06/2023 MANGALA 2721006188WL005296 MANGALA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380165 MANGALA S\O DALLA UNION BANK OF INDIA(508500)
496 SHREENAGAR RJ-272100618802553900/866
(राजोशी) 		2721006188NRG24120620230299792 13/06/2023 SALMA 2721006188WL005295 SALMA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380315 SALMA WO BANNA UNION BANK OF INDIA(508500)
497 SHREENAGAR RJ-272100618802553900/868
(राजोशी) 		2721006188NRG24120620230299579 13/06/2023 FRIDA 2721006188WL005293 FRIDA 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380620 FARIDA WO RAMJAN KHAN UNION BANK OF INDIA(508500)
498 SHREENAGAR RJ-272100618802553900/869
(राजोशी) 		2721006188NRG24120620230299580 13/06/2023 JENA 2721006188WL005293 JENA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380352 JENA WO SHAMSHUDDIN UNION BANK OF INDIA(508500)
499 SHREENAGAR RJ-272100618802553900/875
(राजोशी) 		2721006188NRG24120620230299794 13/06/2023 NURJAHA 2721006188WL005295 NURJAHA 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380362 NURJAHA WO BARKAT UNION BANK OF INDIA(508500)
500 SHREENAGAR RJ-272100618802553900/876
(राजोशी) 		2721006188NRG24120620230299433 13/06/2023 NASARIN 2721006188WL005292 NASARIN 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380158 NASHRIN WO AJIJ UNION BANK OF INDIA(508500)
501 SHREENAGAR RJ-272100618802553900/877
(राजोशी) 		2721006188NRG24120620230299434 13/06/2023 SHARDA 2721006188WL005292 SHARDA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380561 SARDA WO SULLTAN UNION BANK OF INDIA(508500)
502 SHREENAGAR RJ-272100618802553900/878
(राजोशी) 		2721006188NRG24120620230299795 13/06/2023 KAMLA 2721006188WL005295 KAMLA 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380544 KAMALA WO BHAIRU UNION BANK OF INDIA(508500)
503 SHREENAGAR RJ-272100618802553900/881
(राजोशी) 		2721006188NRG24120620230299435 13/06/2023 MOHNI 2721006188WL005292 MOHNI 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380180 MOHINI WO SHABIR UNION BANK OF INDIA(508500)
504 SHREENAGAR RJ-272100618802553900/882
(राजोशी) 		2721006188NRG24120620230299796 13/06/2023 KESAR 2721006188WL005295 KESAR 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380259 KESAR WO DILAVAR UNION BANK OF INDIA(508500)
505 SHREENAGAR RJ-272100618802553900/885
(राजोशी) 		2721006188NRG24120620230299436 13/06/2023 SABNAM 2721006188WL005292 SABNAM 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380767 SABNAM WO SALIM UNION BANK OF INDIA(508500)
506 SHREENAGAR RJ-272100618802553900/886
(राजोशी) 		2721006188NRG24120620230299797 13/06/2023 AMINA 2721006188WL005295 AMINA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380256 AMINA WO FIROJ KHAN UNION BANK OF INDIA(508500)
507 SHREENAGAR RJ-272100618802553900/887
(राजोशी) 		2721006188NRG24120620230299798 13/06/2023 SHANAJ 2721006188WL005295 SHANAJ 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380305 SHAHNAZ WO FIROZ UNION BANK OF INDIA(508500)
508 SHREENAGAR RJ-272100618802553900/898
(राजोशी) 		2721006188NRG24120620230299799 13/06/2023 SUNITA 2721006188WL005295 SUNITA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380773 SUNITA WO JAGADISH UNION BANK OF INDIA(508500)
509 SHREENAGAR RJ-272100618802553900/899
(राजोशी) 		2721006188NRG24120620230299437 13/06/2023 MAINA 2721006188WL005292 MAINA 00468 UBIN0542849 3315 3315 Processed 20/06/2023 2674380548 MAINA WO SADDAM UNION BANK OF INDIA(508500)
510 SHREENAGAR RJ-272100618802553900/9
(राजोशी) 		2721006188NRG24120620230299581 13/06/2023 SUNITA 2721006188WL005293 SUNITA 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380524 SUNITA BANO WO ALADIN UNION BANK OF INDIA(508500)
511 SHREENAGAR RJ-272100618802553900/904
(राजोशी) 		2721006188NRG24120620230299438 13/06/2023 BAYA 2721006188WL005292 BAYA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380710 BAYA DO SADAM UNION BANK OF INDIA(508500)
512 SHREENAGAR RJ-272100618802553900/906
(राजोशी) 		2721006188NRG24120620230299902 13/06/2023 BHAVRI 2721006188WL005296 BHAVRI 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380309 BHANVARI DEVI WO VIJENDRA SINGH UNION BANK OF INDIA(508500)
513 SHREENAGAR RJ-272100618802553900/907
(राजोशी) 		2721006188NRG24120620230299439 13/06/2023 SABRA 2721006188WL005292 SABRA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380272 SABARA WO SHERU KHAN UNION BANK OF INDIA(508500)
514 SHREENAGAR RJ-272100618802553900/910
(राजोशी) 		2721006188NRG24120620230299440 13/06/2023 FRJANA 2721006188WL005292 FRJANA 00468 UBIN0542849 3315 3315 Processed 20/06/2023 2674380398 FARJANA WO KAMRUDDIN UNION BANK OF INDIA(508500)
515 SHREENAGAR RJ-272100618802553900/913
(राजोशी) 		2721006188NRG24120620230299441 13/06/2023 ANJU 2721006188WL005292 ANJU 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380338 ANJU WO SHAITAN SINGH UNION BANK OF INDIA(508500)
516 SHREENAGAR RJ-272100618802553900/916
(राजोशी) 		2721006188NRG24120620230299442 13/06/2023 KAMLA 2721006188WL005292 KAMLA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380722 KAMLA WO BASIR KHAN UNION BANK OF INDIA(508500)
517 SHREENAGAR RJ-272100618802553900/918
(राजोशी) 		2721006188NRG24120620230299443 13/06/2023 HASINA 2721006188WL005292 HASINA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380648 HASINA WO SALIM UNION BANK OF INDIA(508500)
518 SHREENAGAR RJ-272100618802553900/920
(राजोशी) 		2721006188NRG24120620230299444 13/06/2023 PARSI 2721006188WL005292 PARSI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380324 PARASI DEVI WO RAJU UNION BANK OF INDIA(508500)
519 SHREENAGAR RJ-272100618802553900/925
(राजोशी) 		2721006188NRG24120620230299801 13/06/2023 ANITA 2721006188WL005295 ANITA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380571 ANITA PALASIA WO PRAKASH PALASIA UNION BANK OF INDIA(508500)
520 SHREENAGAR RJ-272100618802553900/928
(राजोशी) 		2721006188NRG24120620230299803 13/06/2023 SABNAM 2721006188WL005295 SABNAM 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380327 SHABNAM WO IBRAHIM UNION BANK OF INDIA(508500)
521 SHREENAGAR RJ-272100618802553900/929
(राजोशी) 		2721006188NRG24120620230299804 13/06/2023 MANJU 2721006188WL005295 MANJU 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380501 MANJU WO DHARU UNION BANK OF INDIA(508500)
522 SHREENAGAR RJ-272100618802553900/932
(राजोशी) 		2721006188NRG24120620230299805 13/06/2023 ROOPI DEVI 2721006188WL005295 ROOPI DEVI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380205 RUPI DEVI WO SUVA UNION BANK OF INDIA(508500)
523 SHREENAGAR RJ-272100618802553900/937
(राजोशी) 		2721006188NRG24120620230299584 13/06/2023 MOSINA 2721006188WL005293 MOSINA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380243 MOHSINA WO AMIN KHAN UNION BANK OF INDIA(508500)
524 SHREENAGAR RJ-272100618802553900/938
(राजोशी) 		2721006188NRG24120620230299585 13/06/2023 FATMA 2721006188WL005293 FATMA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380217 FATMA WO SIKANDAR UNION BANK OF INDIA(508500)
525 SHREENAGAR RJ-272100618802553900/939
(राजोशी) 		2721006188NRG24120620230299448 13/06/2023 LAXMI 2721006188WL005292 LAXMI 00468 UBIN0542849 924 924 Processed 20/06/2023 2674380137 LAXMI WO GYAN SINGH UNION BANK OF INDIA(508500)
526 SHREENAGAR RJ-272100618802553900/940
(राजोशी) 		2721006188NRG24120620230303202 13/06/2023 heena bano 2721006188WL005340 heena bano 00468 UBIN0542849 2784 2784 Processed 20/06/2023 2674380793 MRS HEENA BANO STATE BANK OF INDIA(508548)
527 SHREENAGAR RJ-272100618802553900/941
(राजोशी) 		2721006188NRG24120620230299449 13/06/2023 FIROJA 2721006188WL005292 FIROJA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380486 FIROJA WO SHAHEJAD KHAN UNION BANK OF INDIA(508500)
528 SHREENAGAR RJ-272100618802553900/942
(राजोशी) 		2721006188NRG24120620230299806 13/06/2023 MADINA 2721006188WL005295 MADINA 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380778 MADINA WO LADU UNION BANK OF INDIA(508500)
529 SHREENAGAR RJ-272100618802553900/944
(राजोशी) 		2721006188NRG24120620230299808 13/06/2023 PUSPA 2721006188WL005295 PUSPA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380265 PUSHPA WO SATYA NARAYAN UNION BANK OF INDIA(508500)
530 SHREENAGAR RJ-272100618802553900/948
(राजोशी) 		2721006188NRG24120620230299587 13/06/2023 HINA 2721006188WL005293 HINA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380218 HEENA BANO WO MR NIJAMUDDIN UNION BANK OF INDIA(508500)
531 SHREENAGAR RJ-272100618802553900/962
(राजोशी) 		2721006188NRG24120620230299814 13/06/2023 SHALU 2721006188WL005295 SHALU 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380740 SHALU WO MR SURAJ UNION BANK OF INDIA(508500)
532 SHREENAGAR RJ-272100618802553900/968
(राजोशी) 		2721006188NRG24120620230303205 13/06/2023 LALITA 2721006188WL005340 LALITA 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380385 LALITA BANO UNION BANK OF INDIA(508500)
533 SHREENAGAR RJ-272100618802553900/969
(राजोशी) 		2721006188NRG24120620230303206 13/06/2023 SAHNAJ 2721006188WL005340 SAHNAJ 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380214 SHAHNAJ BANO WO SHARAMAT CHEETA UNION BANK OF INDIA(508500)
534 SHREENAGAR RJ-272100618802553900/975
(राजोशी) 		2721006188NRG24120620230299588 13/06/2023 hasina banu 2721006188WL005293 hasina banu 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380389 HASINA BANO WO GUL MOHMMAD UNION BANK OF INDIA(508500)
535 SHREENAGAR RJ-272100618802553900/978
(राजोशी) 		2721006188NRG24120620230299456 13/06/2023 Bismila 2721006188WL005292 Bismila 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380789 BISMILA UNION BANK OF INDIA(508500)
536 SHREENAGAR RJ-272100618802553900/981
(राजोशी) 		2721006188NRG24120620230299590 13/06/2023 JAKIR 2721006188WL005293 JAKIR 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380628 MR ZAKIR KHAN STATE BANK OF INDIA(508548)
537 SHREENAGAR RJ-272100618802553900/987
(राजोशी) 		2721006188NRG24120620230299816 13/06/2023 SABINA 2721006188WL005295 SABINA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380308 SHABINA WO MASTAN KHA UNION BANK OF INDIA(508500)
538 SHREENAGAR RJ-272100618802553900/996
(राजोशी) 		2721006188NRG24120620230299593 13/06/2023 RAFIKA 2721006188WL005293 RAFIKA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380055 MRS RAFIKA WO YAKUB STATE BANK OF INDIA(508548)
539 SHREENAGAR RJ-272100618802553900/998
(राजोशी) 		2721006188NRG24120620230299594 13/06/2023 shahnaj 2721006188WL005293 shahnaj 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380088 SHAHNAJ WO ABDUL RAJJAK UNION BANK OF INDIA(508500)
540 SHREENAGAR RJ-272100618802553901/241
(राजोशी) 		2721006188NRG24120620230303208 13/06/2023 YOJANA RAWAT 2721006188WL005340 YOJANA RAWAT 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380623 YOJNA WO MR KAILASH SINGH UNION BANK OF INDIA(508500)
541 SHREENAGAR RJ-272100618802553901/244
(राजोशी) 		2721006188NRG24120620230303209 13/06/2023 MEHMUDA 2721006188WL005340 MEHMUDA 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380226 MEHMUDA WO SHAKRUDIN UNION BANK OF INDIA(508500)
542 SHREENAGAR RJ-272100618802553901/92-A
(राजोशी) 		2721006188NRG24120620230299597 13/06/2023 HAJRA BANO 2721006188WL005293 HAJRA BANO 00468 UBIN0542849 3003 3003 Rejected 20/06/2023 2674380771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 SHREENAGAR RJ-272100618802553903/10
(राजोशी) 		2721006188NRG24120620230303214 13/06/2023 SHANTI 2721006188WL005341 SHANTI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380559 SHANTI WO HAIDAR KHAN UNION BANK OF INDIA(508500)
544 SHREENAGAR RJ-272100618802553903/101
(राजोशी) 		2721006188NRG24120620230303215 13/06/2023 PATASHI 2721006188WL005341 PATASHI 00468 UBIN0542849 2541 2541 Processed 20/06/2023 2674380641 PATASHI WO HARJI UNION BANK OF INDIA(508500)
545 SHREENAGAR RJ-272100618802553903/104
(राजोशी) 		2721006188NRG24120620230303218 13/06/2023 AAMNA 2721006188WL005341 AAMNA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380779 AMNA BANO WO HAMID KHAN UNION BANK OF INDIA(508500)
546 SHREENAGAR RJ-272100618802553903/107
(राजोशी) 		2721006188NRG24120620230303219 13/06/2023 FARIDA 2721006188WL005341 FARIDA 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380130 FARIDA WO SABIR KHAN UNION BANK OF INDIA(508500)
547 SHREENAGAR RJ-272100618802553903/111
(राजोशी) 		2721006188NRG24120620230303221 13/06/2023 Salma 2721006188WL005341 Salma 00468 UBIN0542849 2541 2541 Processed 20/06/2023 2674380729 SALMA WO RASUL MOHAMMAD UNION BANK OF INDIA(508500)
548 SHREENAGAR RJ-272100618802553903/116
(राजोशी) 		2721006188NRG24120620230303223 13/06/2023 HAMIDA 2721006188WL005341 HAMIDA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380732 HAMIDA WO SULEMAN KHAN UNION BANK OF INDIA(508500)
549 SHREENAGAR RJ-272100618802553903/117
(राजोशी) 		2721006188NRG24120620230303224 13/06/2023 GITA 2721006188WL005341 GITA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380459 GITA WO HABIB KHAN UNION BANK OF INDIA(508500)
550 SHREENAGAR RJ-272100618802553903/119
(राजोशी) 		2721006188NRG24120620230303225 13/06/2023 HASINA 2721006188WL005341 HASINA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380038 MRS HASINA WO SADDAMKHAN STATE BANK OF INDIA(508548)
551 SHREENAGAR RJ-272100618802553903/12
(राजोशी) 		2721006188NRG24120620230303226 13/06/2023 salma 2721006188WL005341 salma 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380422 SALMA UNION BANK OF INDIA(508500)
552 SHREENAGAR RJ-272100618802553903/122
(राजोशी) 		2721006188NRG24120620230303227 13/06/2023 MONIKA 2721006188WL005341 MONIKA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380629 MONKI BANO BANK OF BARODA(606985)
553 SHREENAGAR RJ-272100618802553903/123
(राजोशी) 		2721006188NRG24120620230303228 13/06/2023 BHARAT KHAN 2721006188WL005341 BHARAT KHAN 00468 UBIN0542849 3315 3315 Processed 20/06/2023 2674380757 BHARAT KHAN SO CHAMAN KHAN UNION BANK OF INDIA(508500)
554 SHREENAGAR RJ-272100618802553903/124
(राजोशी) 		2721006188NRG24120620230303229 13/06/2023 MAYA BANO 2721006188WL005341 MAYA BANO 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380412 MAYA BANO WO MUMTAZ KHAN UNION BANK OF INDIA(508500)
555 SHREENAGAR RJ-272100618802553903/126
(राजोशी) 		2721006188NRG24120620230303230 13/06/2023 SANJOG 2721006188WL005341 SANJOG 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380326 SANJOG BANO URF SANJU WO ALBAKS UNION BANK OF INDIA(508500)
556 SHREENAGAR RJ-272100618802553903/13
(राजोशी) 		2721006188NRG24120620230303231 13/06/2023 MIRA 2721006188WL005341 MIRA 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380317 MIRA WO BINJA UNION BANK OF INDIA(508500)
557 SHREENAGAR RJ-272100618802553903/131
(राजोशी) 		2721006188NRG24120620230303232 13/06/2023 JARINA BANO 2721006188WL005341 JARINA BANO 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380423 JARINA BANO UNION BANK OF INDIA(508500)
558 SHREENAGAR RJ-272100618802553903/132
(राजोशी) 		2721006188NRG24120620230303233 13/06/2023 JASHIDA 2721006188WL005341 JASHIDA 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380775 JASHIDA WO SHARIF KHAN UNION BANK OF INDIA(508500)
559 SHREENAGAR RJ-272100618802553903/137
(राजोशी) 		2721006188NRG24120620230303235 13/06/2023 ASINA BANO 2721006188WL005341 ASINA BANO 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380780 ASINA BANO WO AMIR KHAN UNION BANK OF INDIA(508500)
560 SHREENAGAR RJ-272100618802553903/14
(राजोशी) 		2721006188NRG24120620230303237 13/06/2023 SURMA 2721006188WL005341 SURMA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380151 SURMA WO SUVA KHAN UNION BANK OF INDIA(508500)
561 SHREENAGAR RJ-272100618802553903/140
(राजोशी) 		2721006188NRG24120620230303238 13/06/2023 VIMLA BANO 2721006188WL005341 VIMLA BANO 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380046 VIMLA BANO WO MURAD KHAN UNION BANK OF INDIA(508500)
562 SHREENAGAR RJ-272100618802553903/142
(राजोशी) 		2721006188NRG24120620230303239 13/06/2023 KANCHAN 2721006188WL005341 KANCHAN 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380425 KANCHAN UNION BANK OF INDIA(508500)
563 SHREENAGAR RJ-272100618802553903/143
(राजोशी) 		2721006188NRG24120620230303240 13/06/2023 MUHSINA KATHAT 2721006188WL005341 MUHSINA KATHAT 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380783 MOHSINA KATHAT UNION BANK OF INDIA(508500)
564 SHREENAGAR RJ-272100618802553903/146
(राजोशी) 		2721006188NRG24120620230303242 13/06/2023 AFSANA BANO 2721006188WL005341 AFSANA BANO 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380042 AFSANA BANO WO MUSTAK KHAN UNION BANK OF INDIA(508500)
565 SHREENAGAR RJ-272100618802553903/147
(राजोशी) 		2721006188NRG24120620230303243 13/06/2023 RACHANA 2721006188WL005341 RACHANA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380424 RACHANA UNION BANK OF INDIA(508500)
566 SHREENAGAR RJ-272100618802553903/148
(राजोशी) 		2721006188NRG24120620230303244 13/06/2023 REMTI 2721006188WL005341 REMTI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380095 REMTI WO SALIM KHAN UNION BANK OF INDIA(508500)
567 SHREENAGAR RJ-272100618802553903/15
(राजोशी) 		2721006188NRG24120620230303245 13/06/2023 JAMILA BANO 2721006188WL005341 JAMILA BANO 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380473 JAMILA BANO WO HARAJI UNION BANK OF INDIA(508500)
568 SHREENAGAR RJ-272100618802553903/150
(राजोशी) 		2721006188NRG24120620230303246 13/06/2023 rukhsana bano 2721006188WL005341 rukhsana bano 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380429 RUKHSANA BANO UNION BANK OF INDIA(508500)
569 SHREENAGAR RJ-272100618802553903/16
(राजोशी) 		2721006188NRG24120620230303247 13/06/2023 MAYA 2721006188WL005341 MAYA 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380585 MAYA WO PHOOL MOHAMMAD UNION BANK OF INDIA(508500)
570 SHREENAGAR RJ-272100618802553903/17
(राजोशी) 		2721006188NRG24120620230303248 13/06/2023 FARIDA 2721006188WL005341 FARIDA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380262 FARIDA BANO WO SALIM KHAN UNION BANK OF INDIA(508500)
571 SHREENAGAR RJ-272100618802553903/19
(राजोशी) 		2721006188NRG24120620230303249 13/06/2023 SIKANDRA 2721006188WL005341 SIKANDRA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380727 SIKANDARA WO KAMMA KHAN UNION BANK OF INDIA(508500)
572 SHREENAGAR RJ-272100618802553903/2
(राजोशी) 		2721006188NRG24120620230303250 13/06/2023 JAINA 2721006188WL005341 JAINA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380012 JAINA WO RASUL UNION BANK OF INDIA(508500)
573 SHREENAGAR RJ-272100618802553903/20
(राजोशी) 		2721006188NRG24120620230303251 13/06/2023 RADHA 2721006188WL005341 RADHA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380737 RADHA UNION BANK OF INDIA(508500)
574 SHREENAGAR RJ-272100618802553903/21
(राजोशी) 		2721006188NRG24120620230303252 13/06/2023 JUMI 2721006188WL005341 JUMI 00468 UBIN0542849 3315 3315 Processed 20/06/2023 2674380122 JHUMI BANO WO RAMA KHAN UNION BANK OF INDIA(508500)
575 SHREENAGAR RJ-272100618802553903/22
(राजोशी) 		2721006188NRG24120620230303253 13/06/2023 MUNNI 2721006188WL005341 MUNNI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380464 MUNNI WO ROSHAN UNION BANK OF INDIA(508500)
576 SHREENAGAR RJ-272100618802553903/23
(राजोशी) 		2721006188NRG24120620230303254 13/06/2023 ANITA 2721006188WL005341 ANITA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380263 ANITA WO ALLADIN UNION BANK OF INDIA(508500)
577 SHREENAGAR RJ-272100618802553903/24
(राजोशी) 		2721006188NRG24120620230303255 13/06/2023 koya 2721006188WL005341 koya 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380135 KOYA WO SUVA UNION BANK OF INDIA(508500)
578 SHREENAGAR RJ-272100618802553903/30
(राजोशी) 		2721006188NRG24120620230303257 13/06/2023 AAMNA 2721006188WL005341 AAMNA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380253 AAMNA BANO DO GAMIRA UNION BANK OF INDIA(508500)
579 SHREENAGAR RJ-272100618802553903/32
(राजोशी) 		2721006188NRG24120620230303258 13/06/2023 BHANVRI 2721006188WL005341 BHANVRI 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380560 BHANWARI WO BHOJA KHAN UNION BANK OF INDIA(508500)
580 SHREENAGAR RJ-272100618802553903/34
(राजोशी) 		2721006188NRG24120620230303259 13/06/2023 SAYARI 2721006188WL005341 SAYARI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380264 SAYARI WO GAMIRA UNION BANK OF INDIA(508500)
581 SHREENAGAR RJ-272100618802553903/36
(राजोशी) 		2721006188NRG24120620230303260 13/06/2023 MIRA 2721006188WL005341 MIRA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380733 MIRA WO MAHAVEER UNION BANK OF INDIA(508500)
582 SHREENAGAR RJ-272100618802553903/38
(राजोशी) 		2721006188NRG24120620230303262 13/06/2023 SUGNA 2721006188WL005341 SUGNA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380756 SUGANI WO RAMJAN KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
583 SHREENAGAR RJ-272100618802553903/39
(राजोशी) 		2721006188NRG24120620230303263 13/06/2023 MANJU 2721006188WL005341 MANJU 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380023 MANJU BANO WO AJIJ KHAN UNION BANK OF INDIA(508500)
584 SHREENAGAR RJ-272100618802553903/44
(राजोशी) 		2721006188NRG24120620230303264 13/06/2023 ROSHNI 2721006188WL005341 ROSHNI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380061 ROSHANI WO MOHAN UNION BANK OF INDIA(508500)
585 SHREENAGAR RJ-272100618802553903/46
(राजोशी) 		2721006188NRG24120620230303265 13/06/2023 chanda 2721006188WL005341 chanda 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380026 CHANDA WO ALLANUR UNION BANK OF INDIA(508500)
586 SHREENAGAR RJ-272100618802553903/47
(राजोशी) 		2721006188NRG24120620230303266 13/06/2023 JARINA 2721006188WL005341 JARINA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380699 JARINA WO MAHBUB KHAN UNION BANK OF INDIA(508500)
587 SHREENAGAR RJ-272100618802553903/48
(राजोशी) 		2721006188NRG24120620230303267 13/06/2023 HAGRA 2721006188WL005341 HAGRA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380724 HAJRA WO RAHMAT KHAN UNION BANK OF INDIA(508500)
588 SHREENAGAR RJ-272100618802553903/49
(राजोशी) 		2721006188NRG24120620230303268 13/06/2023 SHAHNAJ 2721006188WL005341 SHAHNAJ 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380496 SHAHNAJ WO NAJRUDDIN UNION BANK OF INDIA(508500)
589 SHREENAGAR RJ-272100618802553903/50
(राजोशी) 		2721006188NRG24120620230303269 13/06/2023 SHAHNAJ 2721006188WL005341 SHAHNAJ 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380679 SHAHNAJ BANO WO HUSAIN UNION BANK OF INDIA(508500)
590 SHREENAGAR RJ-272100618802553903/52
(राजोशी) 		2721006188NRG24120620230303270 13/06/2023 NAINI 2721006188WL005341 NAINI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380132 NAINI WO KANA KHAN UNION BANK OF INDIA(508500)
591 SHREENAGAR RJ-272100618802553903/53
(राजोशी) 		2721006188NRG24120620230303271 13/06/2023 BARJI 2721006188WL005341 BARJI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380267 BARJI BANO WO CHAMAN KHAN UNION BANK OF INDIA(508500)
592 SHREENAGAR RJ-272100618802553903/57
(राजोशी) 		2721006188NRG24120620230303273 13/06/2023 PAPPUDI 2721006188WL005341 PAPPUDI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380074 PAPPUDI BANO WO HIRA KHAN UNION BANK OF INDIA(508500)
593 SHREENAGAR RJ-272100618802553903/58
(राजोशी) 		2721006188NRG24120620230303274 13/06/2023 SUGRA 2721006188WL005341 SUGRA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380316 SUGARI WO RAMJAN UNION BANK OF INDIA(508500)
594 SHREENAGAR RJ-272100618802553903/59
(राजोशी) 		2721006188NRG24120620230303275 13/06/2023 AMINA 2721006188WL005341 AMINA 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380738 AMINA WO BHANWAR KHAN UNION BANK OF INDIA(508500)
595 SHREENAGAR RJ-272100618802553903/6
(राजोशी) 		2721006188NRG24120620230303276 13/06/2023 fuli 2721006188WL005341 fuli 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380472 FULI BANO WO NURA UNION BANK OF INDIA(508500)
596 SHREENAGAR RJ-272100618802553903/60
(राजोशी) 		2721006188NRG24120620230303277 13/06/2023 JAMILA 2721006188WL005341 JAMILA 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380683 JAMILA WO SHAHBUDIN UNION BANK OF INDIA(508500)
597 SHREENAGAR RJ-272100618802553903/67
(राजोशी) 		2721006188NRG24120620230303280 13/06/2023 FARIDA 2721006188WL005341 FARIDA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380723 FARIDA WO MUMTAJ UNION BANK OF INDIA(508500)
598 SHREENAGAR RJ-272100618802553903/69
(राजोशी) 		2721006188NRG24120620230303281 13/06/2023 mahmuda 2721006188WL005341 mahmuda 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380695 MAHMUDA W/O MASTAN KHAN UNION BANK OF INDIA(508500)
599 SHREENAGAR RJ-272100618802553903/71
(राजोशी) 		2721006188NRG24120620230303282 13/06/2023 KAMLA 2721006188WL005341 KAMLA 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380495 KAMLA WO SOHAN UNION BANK OF INDIA(508500)
600 SHREENAGAR RJ-272100618802553903/72
(राजोशी) 		2721006188NRG24120620230303283 13/06/2023 RAHMATI 2721006188WL005341 RAHMATI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380586 RAHMATI WO NANHE KHAN UNION BANK OF INDIA(508500)
601 SHREENAGAR RJ-272100618802553903/73
(राजोशी) 		2721006188NRG24120620230303284 13/06/2023 MOHSINA 2721006188WL005341 MOHSINA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380203 MOHSINA WO ANWAR UNION BANK OF INDIA(508500)
602 SHREENAGAR RJ-272100618802553903/74
(राजोशी) 		2721006188NRG24120620230303285 13/06/2023 RESHAMI 2721006188WL005341 RESHAMI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380739 RESHAMI WO SULTAN KHAN UNION BANK OF INDIA(508500)
603 SHREENAGAR RJ-272100618802553903/80
(राजोशी) 		2721006188NRG24120620230303286 13/06/2023 KOYA 2721006188WL005341 KOYA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380587 KOYA WO ANWAR KHAN UNION BANK OF INDIA(508500)
604 SHREENAGAR RJ-272100618802553903/81
(राजोशी) 		2721006188NRG24120620230303287 13/06/2023 SANTOSH 2721006188WL005341 SANTOSH 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380665 SANTOSH WO MASTAN UNION BANK OF INDIA(508500)
605 SHREENAGAR RJ-272100618802553903/84
(राजोशी) 		2721006188NRG24120620230303288 13/06/2023 madina 2721006188WL005341 madina 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380252 MADINA WO HARJI UNION BANK OF INDIA(508500)
606 SHREENAGAR RJ-272100618802553903/86
(राजोशी) 		2721006188NRG24120620230303290 13/06/2023 surma 2721006188WL005341 surma 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380618 SURMA WO KAMRUDIN KHAN UNION BANK OF INDIA(508500)
607 SHREENAGAR RJ-272100618802553903/87
(राजोशी) 		2721006188NRG24120620230303291 13/06/2023 SURMA 2721006188WL005341 SURMA 00468 UBIN0542849 2772 2772 Processed 20/06/2023 2674380726 SURMA WO SAYAR UNION BANK OF INDIA(508500)
608 SHREENAGAR RJ-272100618802553903/88
(राजोशी) 		2721006188NRG24120620230303292 13/06/2023 AICHUKI 2721006188WL005341 AICHUKI 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380015 AICHUKI WO MASTAN KHAN UNION BANK OF INDIA(508500)
609 SHREENAGAR RJ-272100618802553903/91
(राजोशी) 		2721006188NRG24120620230303294 13/06/2023 JAMILA 2721006188WL005341 JAMILA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380027 JAMILA WO BADAR KHAN UNION BANK OF INDIA(508500)
610 SHREENAGAR RJ-272100618802553903/94
(राजोशी) 		2721006188NRG24120620230303295 13/06/2023 RASIDA 2721006188WL005341 RASIDA 00468 UBIN0542849 3003 3003 Processed 20/06/2023 2674380725 RASIDA BANO WO RAJJAK UNION BANK OF INDIA(508500)
611 SHREENAGAR RJ-272100618802554101/10
(राजोशी) 		2721006188NRG24120620230299094 13/06/2023 rasida 2721006188WL005290 rasida 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380198 RASIDA W\O RAMJAN UNION BANK OF INDIA(508500)
612 SHREENAGAR RJ-272100618802554101/100
(राजोशी) 		2721006188NRG24120620230303298 13/06/2023 kali 2721006188WL005342 kali 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380715 KELI WO RAJJAK UNION BANK OF INDIA(508500)
613 SHREENAGAR RJ-272100618802554101/102
(राजोशी) 		2721006188NRG24120620230299095 13/06/2023 JMILA 2721006188WL005290 JMILA 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380077 JAMILA WO NIRA UNION BANK OF INDIA(508500)
614 SHREENAGAR RJ-272100618802554101/103
(राजोशी) 		2721006188NRG24120620230303299 13/06/2023 RAJIYA 2721006188WL005342 RAJIYA 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380069 RAJIYA WO NAINA KHAN UNION BANK OF INDIA(508500)
615 SHREENAGAR RJ-272100618802554101/106
(राजोशी) 		2721006188NRG24120620230299097 13/06/2023 SAMLI 2721006188WL005290 SAMLI 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380153 SURMA RATNAKAR BANK(607393)
616 SHREENAGAR RJ-272100618802554101/107
(राजोशी) 		2721006188NRG24120620230299098 13/06/2023 RAMJANI 2721006188WL005290 RAMJANI 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380006 RAMJANI BANO WO UJIR KHAN UNION BANK OF INDIA(508500)
617 SHREENAGAR RJ-272100618802554101/108
(राजोशी) 		2721006188NRG24120620230299099 13/06/2023 laxmi 2721006188WL005290 laxmi 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380029 LAXMI WO ALAM UNION BANK OF INDIA(508500)
618 SHREENAGAR RJ-272100618802554101/11
(राजोशी) 		2721006188NRG24120620230303300 13/06/2023 SAHIDA 2721006188WL005342 SAHIDA 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380065 SAHIDA WO KALU UNION BANK OF INDIA(508500)
619 SHREENAGAR RJ-272100618802554101/110
(राजोशी) 		2721006188NRG24120620230303301 13/06/2023 KAMLA 2721006188WL005342 KAMLA 00468 UBIN0542849 3060 3060 Processed 20/06/2023 2674380431 KAMLA WO MASTAN KHAN UNION BANK OF INDIA(508500)
620 SHREENAGAR RJ-272100618802554101/112
(राजोशी) 		2721006188NRG24120620230303302 13/06/2023 prem 2721006188WL005342 prem 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380498 PREM WO KANA UNION BANK OF INDIA(508500)
621 SHREENAGAR RJ-272100618802554101/115
(राजोशी) 		2721006188NRG24120620230303303 13/06/2023 RADHA 2721006188WL005342 RADHA 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380296 RADHA WO JAGMAL KHAN UNION BANK OF INDIA(508500)
622 SHREENAGAR RJ-272100618802554101/116
(राजोशी) 		2721006188NRG24120620230303304 13/06/2023 EDI 2721006188WL005342 EDI 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380194 IDI WO MIRU UNION BANK OF INDIA(508500)
623 SHREENAGAR RJ-272100618802554101/117
(राजोशी) 		2721006188NRG24120620230303305 13/06/2023 MADINA 2721006188WL005342 MADINA 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380271 MADINA BANO WO SHABUDIN UNION BANK OF INDIA(508500)
624 SHREENAGAR RJ-272100618802554101/118
(राजोशी) 		2721006188NRG24120620230303306 13/06/2023 FEAFI 2721006188WL005342 FEAFI 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380024 PHEPHI WO SHAFI UNION BANK OF INDIA(508500)
625 SHREENAGAR RJ-272100618802554101/12
(राजोशी) 		2721006188NRG24120620230303307 13/06/2023 SOHNI 2721006188WL005342 SOHNI 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380011 SOHANI WO NIRA UNION BANK OF INDIA(508500)
626 SHREENAGAR RJ-272100618802554101/120
(राजोशी) 		2721006188NRG24120620230303308 13/06/2023 SAKU 2721006188WL005342 SAKU 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380269 SHAKU WO JAFARU UNION BANK OF INDIA(508500)
627 SHREENAGAR RJ-272100618802554101/121
(राजोशी) 		2721006188NRG24120620230303309 13/06/2023 SURMA 2721006188WL005342 SURMA 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380168 SURAMA WO PIRU UNION BANK OF INDIA(508500)
628 SHREENAGAR RJ-272100618802554101/122
(राजोशी) 		2721006188NRG24120620230303310 13/06/2023 SHARDA 2721006188WL005342 SHARDA 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380564 SHARDA BANO WO MR IKBAL KHAN UNION BANK OF INDIA(508500)
629 SHREENAGAR RJ-272100618802554101/124
(राजोशी) 		2721006188NRG24120620230303311 13/06/2023 MADINA 2721006188WL005342 MADINA 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380073 MADINA WO AKBAR KHAN UNION BANK OF INDIA(508500)
630 SHREENAGAR RJ-272100618802554101/127
(राजोशी) 		2721006188NRG24120620230299101 13/06/2023 SABA 2721006188WL005290 SABA 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380646 SABA WO SHRWAN KHAN UNION BANK OF INDIA(508500)
631 SHREENAGAR RJ-272100618802554101/129
(राजोशी) 		2721006188NRG24120620230303312 13/06/2023 SITA 2721006188WL005342 SITA 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380241 SITA BANO WO AJMAL UNION BANK OF INDIA(508500)
632 SHREENAGAR RJ-272100618802554101/13
(राजोशी) 		2721006188NRG24120620230303313 13/06/2023 NEANI 2721006188WL005342 NEANI 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380664 NAINI WO SUBAN UNION BANK OF INDIA(508500)
633 SHREENAGAR RJ-272100618802554101/132
(राजोशी) 		2721006188NRG24120620230303314 13/06/2023 SHOVNI 2721006188WL005342 SHOVNI 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380298 SOHANI WO RESMA UNION BANK OF INDIA(508500)
634 SHREENAGAR RJ-272100618802554101/134
(राजोशी) 		2721006188NRG24120620230303315 13/06/2023 ROSAHNI 2721006188WL005342 ROSAHNI 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380491 ROSHNI WO MISHRI UNION BANK OF INDIA(508500)
635 SHREENAGAR RJ-272100618802554101/135
(राजोशी) 		2721006188NRG24120620230299103 13/06/2023 KAMLA 2721006188WL005290 KAMLA 00468 UBIN0542849 3315 3315 Processed 20/06/2023 2674380274 KAMLA WO KAMRUDIN KHAN UNION BANK OF INDIA(508500)
636 SHREENAGAR RJ-272100618802554101/136
(राजोशी) 		2721006188NRG24120620230303316 13/06/2023 kasi 2721006188WL005342 kasi 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380364 KAISHI WO SULTAN KHAN UNION BANK OF INDIA(508500)
637 SHREENAGAR RJ-272100618802554101/137
(राजोशी) 		2721006188NRG24120620230303317 13/06/2023 RESHMI 2721006188WL005342 RESHMI 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380436 RESHMI WO MITHU UNION BANK OF INDIA(508500)
638 SHREENAGAR RJ-272100618802554101/14
(राजोशी) 		2721006188NRG24120620230299104 13/06/2023 SITA 2721006188WL005290 SITA 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380119 SITA WO KALU UNION BANK OF INDIA(508500)
639 SHREENAGAR RJ-272100618802554101/141
(राजोशी) 		2721006188NRG24120620230303318 13/06/2023 MEHAFUL 2721006188WL005342 MEHAFUL 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380270 MAHFUL BANU WO KOOKA UNION BANK OF INDIA(508500)
640 SHREENAGAR RJ-272100618802554101/149
(राजोशी) 		2721006188NRG24120620230299106 13/06/2023 MAMUDA 2721006188WL005290 MAMUDA 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380508 MEMUDA UNION BANK OF INDIA(508500)
641 SHREENAGAR RJ-272100618802554101/15
(राजोशी) 		2721006188NRG24120620230299107 13/06/2023 MADINA 2721006188WL005290 MADINA 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380275 MADINA RATNAKAR BANK(607393)
642 SHREENAGAR RJ-272100618802554101/151
(राजोशी) 		2721006188NRG24120620230299108 13/06/2023 KOYALI 2721006188WL005290 KOYALI 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380512 KOYALI WO JALAL UNION BANK OF INDIA(508500)
643 SHREENAGAR RJ-272100618802554101/153
(राजोशी) 		2721006188NRG24120620230299110 13/06/2023 ANITA 2721006188WL005290 ANITA 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380452 MRS ANITA BANO WO SHABUDDIN STATE BANK OF INDIA(508548)
644 SHREENAGAR RJ-272100618802554101/155
(राजोशी) 		2721006188NRG24120620230299111 13/06/2023 FATHMA 2721006188WL005290 FATHMA 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380007 FATMA BANO WO MOHMMAD SHAFI UNION BANK OF INDIA(508500)
645 SHREENAGAR RJ-272100618802554101/156
(राजोशी) 		2721006188NRG24120620230299112 13/06/2023 KOYALI 2721006188WL005290 KOYALI 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380659 KOYALI WO MANGLA UNION BANK OF INDIA(508500)
646 SHREENAGAR RJ-272100618802554101/157
(राजोशी) 		2721006188NRG24120620230299113 13/06/2023 FARIDA 2721006188WL005290 FARIDA 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380141 FARIDA BANO RATNAKAR BANK(607393)
647 SHREENAGAR RJ-272100618802554101/158
(राजोशी) 		2721006188NRG24120620230299114 13/06/2023 RAGIYA 2721006188WL005290 RAGIYA 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380483 RAJIYA WO MASTAN UNION BANK OF INDIA(508500)
648 SHREENAGAR RJ-272100618802554101/16
(राजोशी) 		2721006188NRG24120620230299115 13/06/2023 JAMILA 2721006188WL005290 JAMILA 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380307 JAMILA WO RAHMAT UNION BANK OF INDIA(508500)
649 SHREENAGAR RJ-272100618802554101/161
(राजोशी) 		2721006188NRG24120620230299116 13/06/2023 AAMNA 2721006188WL005290 AAMNA 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380482 AMNA WO KAMRUDIN UNION BANK OF INDIA(508500)
650 SHREENAGAR RJ-272100618802554101/164
(राजोशी) 		2721006188NRG24120620230299117 13/06/2023 BANNA 2721006188WL005290 BANNA 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380240 BANNA SO JIVAN UNION BANK OF INDIA(508500)
651 SHREENAGAR RJ-272100618802554101/167
(राजोशी) 		2721006188NRG24120620230299118 13/06/2023 BABU 2721006188WL005290 BABU 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380372 BABU SO AHMAD UNION BANK OF INDIA(508500)
652 SHREENAGAR RJ-272100618802554101/168
(राजोशी) 		2721006188NRG24120620230303320 13/06/2023 SANTA 2721006188WL005342 SANTA 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380716 SANTA WO YAKUB UNION BANK OF INDIA(508500)
653 SHREENAGAR RJ-272100618802554101/170
(राजोशी) 		2721006188NRG24120620230299120 13/06/2023 SANDEL 2721006188WL005290 SANDEL 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380714 SANDAL WO RAJJAK UNION BANK OF INDIA(508500)
654 SHREENAGAR RJ-272100618802554101/172
(राजोशी) 		2721006188NRG24120620230303321 13/06/2023 LALI 2721006188WL005342 LALI 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380375 LALI W/O SURESH UNION BANK OF INDIA(508500)
655 SHREENAGAR RJ-272100618802554101/174
(राजोशी) 		2721006188NRG24120620230299121 13/06/2023 RAJIYA 2721006188WL005290 RAJIYA 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380185 RAJIYA BANO WO HANIF CHEETA UNION BANK OF INDIA(508500)
656 SHREENAGAR RJ-272100618802554101/176
(राजोशी) 		2721006188NRG24120620230299122 13/06/2023 FULI 2721006188WL005290 FULI 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380435 FULI WO BUDHA UNION BANK OF INDIA(508500)
657 SHREENAGAR RJ-272100618802554101/178
(राजोशी) 		2721006188NRG24120620230299123 13/06/2023 SABA 2721006188WL005290 SABA 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380013 SABA WO SARDAR UNION BANK OF INDIA(508500)
658 SHREENAGAR RJ-272100618802554101/179
(राजोशी) 		2721006188NRG24120620230299124 13/06/2023 shehnaj 2721006188WL005290 shehnaj 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380394 SHAHNAJ KHATOON UNION BANK OF INDIA(508500)
659 SHREENAGAR RJ-272100618802554101/18
(राजोशी) 		2721006188NRG24120620230303322 13/06/2023 RASIDA 2721006188WL005342 RASIDA 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380497 RASIDA WO SARDAR UNION BANK OF INDIA(508500)
660 SHREENAGAR RJ-272100618802554101/181
(राजोशी) 		2721006188NRG24120620230303323 13/06/2023 bibi 2721006188WL005342 bibi 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380542 BIBI UNION BANK OF INDIA(508500)
661 SHREENAGAR RJ-272100618802554101/183
(राजोशी) 		2721006188NRG24120620230303324 13/06/2023 MUNNI 2721006188WL005342 MUNNI 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380530 MUNNI WO SOHAN UNION BANK OF INDIA(508500)
662 SHREENAGAR RJ-272100618802554101/184
(राजोशी) 		2721006188NRG24120620230303325 13/06/2023 AAMNA 2721006188WL005342 AAMNA 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380186 AMANA WO SLEMAN UNION BANK OF INDIA(508500)
663 SHREENAGAR RJ-272100618802554101/186
(राजोशी) 		2721006188NRG24120620230299125 13/06/2023 JARINA 2721006188WL005290 JARINA 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380172 JARINA RATNAKAR BANK(607393)
664 SHREENAGAR RJ-272100618802554101/187
(राजोशी) 		2721006188NRG24120620230299126 13/06/2023 GUDIYA 2721006188WL005290 GUDIYA 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380143 MRS GUDDI BAI STATE BANK OF INDIA(508548)
665 SHREENAGAR RJ-272100618802554101/19
(राजोशी) 		2721006188NRG24120620230299127 13/06/2023 KAMLA 2721006188WL005290 KAMLA 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380666 KAMLA WO SHAKUR UNION BANK OF INDIA(508500)
666 SHREENAGAR RJ-272100618802554101/192
(राजोशी) 		2721006188NRG24120620230299129 13/06/2023 MIRA 2721006188WL005290 MIRA 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380020 MIRA WO TEJA UNION BANK OF INDIA(508500)
667 SHREENAGAR RJ-272100618802554101/193
(राजोशी) 		2721006188NRG24120620230303326 13/06/2023 SANTI 2721006188WL005342 SANTI 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380707 SHANTI MEHRAT WO ALI UNION BANK OF INDIA(508500)
668 SHREENAGAR RJ-272100618802554101/197
(राजोशी) 		2721006188NRG24120620230303327 13/06/2023 BHAVRI 2721006188WL005342 BHAVRI 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380583 BHANWARI CHEETA W/O KAMMA KHAN CHEETA UNION BANK OF INDIA(508500)
669 SHREENAGAR RJ-272100618802554101/2
(राजोशी) 		2721006188NRG24120620230299131 13/06/2023 PREM 2721006188WL005290 PREM 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380115 PREM WO NAINA UNION BANK OF INDIA(508500)
670 SHREENAGAR RJ-272100618802554101/200
(राजोशी) 		2721006188NRG24120620230299132 13/06/2023 SANDEL 2721006188WL005290 SANDEL 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380467 SANDAL RATNAKAR BANK(607393)
671 SHREENAGAR RJ-272100618802554101/202
(राजोशी) 		2721006188NRG24120620230299134 13/06/2023 RUKHMA 2721006188WL005290 RUKHMA 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380008 RUKAMA WO BELI UNION BANK OF INDIA(508500)
672 SHREENAGAR RJ-272100618802554101/204
(राजोशी) 		2721006188NRG24120620230303328 13/06/2023 APU 2721006188WL005342 APU 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380384 AAPU WO BABU CHITA UNION BANK OF INDIA(508500)
673 SHREENAGAR RJ-272100618802554101/205
(राजोशी) 		2721006188NRG24120620230303329 13/06/2023 JARINA 2721006188WL005342 JARINA 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380342 JARINA WO SHABUDEEN UNION BANK OF INDIA(508500)
674 SHREENAGAR RJ-272100618802554101/207
(राजोशी) 		2721006188NRG24120620230303330 13/06/2023 LALITA 2721006188WL005342 LALITA 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380763 LALITA WO AJMAT CHITA UNION BANK OF INDIA(508500)
675 SHREENAGAR RJ-272100618802554101/208
(राजोशी) 		2721006188NRG24120620230299135 13/06/2023 ROSHNI 2721006188WL005290 ROSHNI 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380621 ROSHANI WO CHAND UNION BANK OF INDIA(508500)
676 SHREENAGAR RJ-272100618802554101/209
(राजोशी) 		2721006188NRG24120620230299136 13/06/2023 SANGITA 2721006188WL005290 SANGITA 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380653 SANGITA BANU WO HABIB KHAN UNION BANK OF INDIA(508500)
677 SHREENAGAR RJ-272100618802554101/21
(राजोशी) 		2721006188NRG24120620230303331 13/06/2023 rukma 2721006188WL005342 rukma 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380774 RUKMA UNION BANK OF INDIA(508500)
678 SHREENAGAR RJ-272100618802554101/210
(राजोशी) 		2721006188NRG24120620230299137 13/06/2023 KAMLA 2721006188WL005290 KAMLA 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380174 KAMLA WO SABRA UNION BANK OF INDIA(508500)
679 SHREENAGAR RJ-272100618802554101/211
(राजोशी) 		2721006188NRG24120620230303332 13/06/2023 SARIFAN 2721006188WL005342 SARIFAN 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380378 SARIFAN BANO WO IBRAHIM CHEETA UNION BANK OF INDIA(508500)
680 SHREENAGAR RJ-272100618802554101/212
(राजोशी) 		2721006188NRG24120620230303333 13/06/2023 Salma 2721006188WL005342 Salma 00468 UBIN0542849 3060 3060 Processed 20/06/2023 2674380052 SALMA WO JALDAR UNION BANK OF INDIA(508500)
681 SHREENAGAR RJ-272100618802554101/213
(राजोशी) 		2721006188NRG24120620230303334 13/06/2023 SURMA 2721006188WL005342 SURMA 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380064 SURMA WO ALLADEEN UNION BANK OF INDIA(508500)
682 SHREENAGAR RJ-272100618802554101/216
(राजोशी) 		2721006188NRG24120620230299138 13/06/2023 JANTA 2721006188WL005290 JANTA 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380645 JANTA WO BANNA UNION BANK OF INDIA(508500)
683 SHREENAGAR RJ-272100618802554101/218
(राजोशी) 		2721006188NRG24120620230303210 13/06/2023 BHAVRI 2721006188WL005340 BHAVRI 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380562 AJMAL SO SAMADA KHAN UNION BANK OF INDIA(508500)
684 SHREENAGAR RJ-272100618802554101/224
(राजोशी) 		2721006188NRG24120620230303335 13/06/2023 SUGRI 2721006188WL005342 SUGRI 00468 UBIN0542849 2530 2530 Processed 20/06/2023 2674380461 SUGRI WO BHAIRA UNION BANK OF INDIA(508500)
685 SHREENAGAR RJ-272100618802554101/228
(राजोशी) 		2721006188NRG24120620230299140 13/06/2023 PREM 2721006188WL005290 PREM 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380167 PREM BANO RATNAKAR BANK(607393)
686 SHREENAGAR RJ-272100618802554101/229
(राजोशी) 		2721006188NRG24120620230303336 13/06/2023 RASIDA 2721006188WL005342 RASIDA 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380622 RASIDA BANO WO MR FIROJ KHAN UNION BANK OF INDIA(508500)
687 SHREENAGAR RJ-272100618802554101/231
(राजोशी) 		2721006188NRG24120620230303337 13/06/2023 HALIMI 2721006188WL005342 HALIMI 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380576 HALIMI W/O JAFRU UNION BANK OF INDIA(508500)
688 SHREENAGAR RJ-272100618802554101/232
(राजोशी) 		2721006188NRG24120620230299141 13/06/2023 DHNNA 2721006188WL005290 DHNNA 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380196 DHANNA S\O AKBER UNION BANK OF INDIA(508500)
689 SHREENAGAR RJ-272100618802554101/233
(राजोशी) 		2721006188NRG24120620230299142 13/06/2023 RASIDA 2721006188WL005290 RASIDA 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380078 RASIDA BANO WO RAMJAN UNION BANK OF INDIA(508500)
690 SHREENAGAR RJ-272100618802554101/234
(राजोशी) 		2721006188NRG24120620230299143 13/06/2023 SUBANI 2721006188WL005290 SUBANI 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380721 SUBANI WO NASIR UNION BANK OF INDIA(508500)
691 SHREENAGAR RJ-272100618802554101/236
(राजोशी) 		2721006188NRG24120620230299144 13/06/2023 GITA 2721006188WL005290 GITA 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380171 GITA WO RAFIK UNION BANK OF INDIA(508500)
692 SHREENAGAR RJ-272100618802554101/237
(राजोशी) 		2721006188NRG24120620230303338 13/06/2023 JAMILA 2721006188WL005342 JAMILA 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380642 JAMILA WO YAKUB UNION BANK OF INDIA(508500)
693 SHREENAGAR RJ-272100618802554101/239
(राजोशी) 		2721006188NRG24120620230303339 13/06/2023 AMINA 2721006188WL005342 AMINA 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380626 AMINA BANO WO MR KAMRUDDIN KHAN UNION BANK OF INDIA(508500)
694 SHREENAGAR RJ-272100618802554101/24
(राजोशी) 		2721006188NRG24120620230303340 13/06/2023 KRIMA 2721006188WL005342 KRIMA 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380062 MR KARIMA STATE BANK OF INDIA(508548)
695 SHREENAGAR RJ-272100618802554101/240
(राजोशी) 		2721006188NRG24120620230303341 13/06/2023 HASINA 2721006188WL005342 HASINA 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380268 HASINA BANO WO HUSSAIN UNION BANK OF INDIA(508500)
696 SHREENAGAR RJ-272100618802554101/244
(राजोशी) 		2721006188NRG24120620230303342 13/06/2023 RATNI 2721006188WL005342 RATNI 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380199 RATNI WO BASIR UNION BANK OF INDIA(508500)
697 SHREENAGAR RJ-272100618802554101/245
(राजोशी) 		2721006188NRG24120620230303343 13/06/2023 MIRA 2721006188WL005342 MIRA 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380487 MIRA WO NIRA UNION BANK OF INDIA(508500)
698 SHREENAGAR RJ-272100618802554101/248
(राजोशी) 		2721006188NRG24120620230303344 13/06/2023 CHOTI 2721006188WL005342 CHOTI 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380705 CHHOTI WO SARDAR KHAN UNION BANK OF INDIA(508500)
699 SHREENAGAR RJ-272100618802554101/25
(राजोशी) 		2721006188NRG24120620230303345 13/06/2023 RUKMA 2721006188WL005342 RUKMA 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380017 RUKMA WO MO. KHAN UNION BANK OF INDIA(508500)
700 SHREENAGAR RJ-272100618802554101/252
(राजोशी) 		2721006188NRG24120620230303346 13/06/2023 MUMTAJ 2721006188WL005342 MUMTAJ 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380376 MUMTAJ RATNAKAR BANK(607393)
701 SHREENAGAR RJ-272100618802554101/253
(राजोशी) 		2721006188NRG24120620230303347 13/06/2023 CHAGNI 2721006188WL005342 CHAGNI 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380700 SUGRA BAI URF CHAGANI W O NATHU CHEETA UNION BANK OF INDIA(508500)
702 SHREENAGAR RJ-272100618802554101/254
(राजोशी) 		2721006188NRG24120620230299146 13/06/2023 FEMIDA 2721006188WL005290 FEMIDA 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380312 PHEMIDA WO RAJJAK UNION BANK OF INDIA(508500)
703 SHREENAGAR RJ-272100618802554101/256
(राजोशी) 		2721006188NRG24120620230299147 13/06/2023 LAXMI 2721006188WL005290 LAXMI 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380063 LAXMI WO SIKANDAR UNION BANK OF INDIA(508500)
704 SHREENAGAR RJ-272100618802554101/26
(राजोशी) 		2721006188NRG24120620230303350 13/06/2023 SARDA 2721006188WL005342 SARDA 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380192 SHARDA WO SHANKER UNION BANK OF INDIA(508500)
705 SHREENAGAR RJ-272100618802554101/261
(राजोशी) 		2721006188NRG24120620230299148 13/06/2023 RAJDA 2721006188WL005290 RAJDA 00468 UBIN0542849 2300 2300 Processed 20/06/2023 2674380200 RAJADA WO SUKHDEV UNION BANK OF INDIA(508500)
706 SHREENAGAR RJ-272100618802554101/268
(राजोशी) 		2721006188NRG24120620230303351 13/06/2023 SUGRA 2721006188WL005342 SUGRA 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380204 SUGRA WO DEVA UNION BANK OF INDIA(508500)
707 SHREENAGAR RJ-272100618802554101/270
(राजोशी) 		2721006188NRG24120620230303352 13/06/2023 SABINA 2721006188WL005342 SABINA 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380711 SABINA WO SIKNDRA UNION BANK OF INDIA(508500)
708 SHREENAGAR RJ-272100618802554101/272
(राजोशी) 		2721006188NRG24120620230303353 13/06/2023 HAMIDA 2721006188WL005342 HAMIDA 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380718 HAMIDA BANO WO GABARU UNION BANK OF INDIA(508500)
709 SHREENAGAR RJ-272100618802554101/275
(राजोशी) 		2721006188NRG24120620230303355 13/06/2023 SHANAJ 2721006188WL005342 SHANAJ 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380484 SHAHANAJ WO RAFIK KHAN UNION BANK OF INDIA(508500)
710 SHREENAGAR RJ-272100618802554101/277
(राजोशी) 		2721006188NRG24120620230303356 13/06/2023 FATHMA 2721006188WL005342 FATHMA 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380470 FATAMA WO SALIM UNION BANK OF INDIA(508500)
711 SHREENAGAR RJ-272100618802554101/279
(राजोशी) 		2721006188NRG24120620230303357 13/06/2023 MAINA 2721006188WL005342 MAINA 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380358 MAINA WO ASALAM UNION BANK OF INDIA(508500)
712 SHREENAGAR RJ-272100618802554101/28
(राजोशी) 		2721006188NRG24120620230303358 13/06/2023 NENI 2721006188WL005342 NENI 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380678 NAINA WO ALADIN UNION BANK OF INDIA(508500)
713 SHREENAGAR RJ-272100618802554101/280
(राजोशी) 		2721006188NRG24120620230299150 13/06/2023 mumtaj 2721006188WL005290 mumtaj 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380075 MUMTAJ WO RAJJAK UNION BANK OF INDIA(508500)
714 SHREENAGAR RJ-272100618802554101/282
(राजोशी) 		2721006188NRG24120620230299152 13/06/2023 MANJU 2721006188WL005290 MANJU 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380652 MANJU WO SARIF UNION BANK OF INDIA(508500)
715 SHREENAGAR RJ-272100618802554101/283
(राजोशी) 		2721006188NRG24120620230303359 13/06/2023 SONAM 2721006188WL005342 SONAM 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380504 SONAM WO RAJJAK UNION BANK OF INDIA(508500)
716 SHREENAGAR RJ-272100618802554101/284
(राजोशी) 		2721006188NRG24120620230303360 13/06/2023 IDEA 2721006188WL005342 IDEA 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380448 IDI WO RAHMAT UNION BANK OF INDIA(508500)
717 SHREENAGAR RJ-272100618802554101/285
(राजोशी) 		2721006188NRG24120620230299153 13/06/2023 HAFIJA 2721006188WL005290 HAFIJA 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380668 HAFIJA WO SAFI MOHAMMAD UNION BANK OF INDIA(508500)
718 SHREENAGAR RJ-272100618802554101/286
(राजोशी) 		2721006188NRG24120620230299154 13/06/2023 SAHENAG 2721006188WL005290 SAHENAG 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380649 SHAIDA WO ABDUL UNION BANK OF INDIA(508500)
719 SHREENAGAR RJ-272100618802554101/287
(राजोशी) 		2721006188NRG24120620230299155 13/06/2023 Lalita 2721006188WL005290 Lalita 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380388 SAFI MOHAMMAD SO MUNIR KHAN UNION BANK OF INDIA(508500)
720 SHREENAGAR RJ-272100618802554101/289
(राजोशी) 		2721006188NRG24120620230303361 13/06/2023 BIRI 2721006188WL005342 BIRI 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380432 BEERI BANO WO BARGAT UNION BANK OF INDIA(508500)
721 SHREENAGAR RJ-272100618802554101/295
(राजोशी) 		2721006188NRG24120620230303362 13/06/2023 LALI 2721006188WL005342 LALI 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380615 LILA WO HAKAM KHAN UNION BANK OF INDIA(508500)
722 SHREENAGAR RJ-272100618802554101/296
(राजोशी) 		2721006188NRG24120620230303363 13/06/2023 MEANA 2721006188WL005342 MEANA 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380446 MAINA WO DAU UNION BANK OF INDIA(508500)
723 SHREENAGAR RJ-272100618802554101/3
(राजोशी) 		2721006188NRG24120620230303364 13/06/2023 KOYLI 2721006188WL005342 KOYLI 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380333 KOYALI WO MANGLA KHAN UNION BANK OF INDIA(508500)
724 SHREENAGAR RJ-272100618802554101/300
(राजोशी) 		2721006188NRG24120620230303365 13/06/2023 RUBINA 2721006188WL005342 RUBINA 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380377 RABINA WO JUMMAN UNION BANK OF INDIA(508500)
725 SHREENAGAR RJ-272100618802554101/302
(राजोशी) 		2721006188NRG24120620230303366 13/06/2023 BISMILLAH 2721006188WL005342 BISMILLAH 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380040 MRS BISMILLAH WO SABUDDINKHA STATE BANK OF INDIA(508548)
726 SHREENAGAR RJ-272100618802554101/306
(राजोशी) 		2721006188NRG24120620230303367 13/06/2023 SHANAJ 2721006188WL005342 SHANAJ 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380499 SHAHNAJ BANO UNION BANK OF INDIA(508500)
727 SHREENAGAR RJ-272100618802554101/308
(राजोशी) 		2721006188NRG24120620230303368 13/06/2023 MOSINA 2721006188WL005342 MOSINA 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380118 MOSHINA WO HIMMAT UNION BANK OF INDIA(508500)
728 SHREENAGAR RJ-272100618802554101/309
(राजोशी) 		2721006188NRG24120620230303369 13/06/2023 sahida 2721006188WL005342 sahida 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380215 SHAHIDA WO SADDAM UNION BANK OF INDIA(508500)
729 SHREENAGAR RJ-272100618802554101/31
(राजोशी) 		2721006188NRG24120620230303370 13/06/2023 JUMI 2721006188WL005342 JUMI 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380176 JUMI WO NAJIR UNION BANK OF INDIA(508500)
730 SHREENAGAR RJ-272100618802554101/313
(राजोशी) 		2721006188NRG24120620230299160 13/06/2023 JAINA 2721006188WL005290 JAINA 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380083 JAINA BANO WO AMRUD KHAN UNION BANK OF INDIA(508500)
731 SHREENAGAR RJ-272100618802554101/318
(राजोशी) 		2721006188NRG24120620230303372 13/06/2023 Karina bano 2721006188WL005342 Karina bano 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380428 MRS JARINA BANO STATE BANK OF INDIA(508548)
732 SHREENAGAR RJ-272100618802554101/319
(राजोशी) 		2721006188NRG24120620230299161 13/06/2023 MAYA 2721006188WL005290 MAYA 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380655 MAYA RATNAKAR BANK(607393)
733 SHREENAGAR RJ-272100618802554101/32
(राजोशी) 		2721006188NRG24120620230299162 13/06/2023 TEMA 2721006188WL005290 TEMA 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380311 TEMA WO ALLADIN UNION BANK OF INDIA(508500)
734 SHREENAGAR RJ-272100618802554101/322
(राजोशी) 		2721006188NRG24120620230299164 13/06/2023 SAHNAJ 2721006188WL005290 SAHNAJ 00468 UBIN0542849 3315 3315 Processed 20/06/2023 2674380393 SHAHANAJ BANO WO MR FIROJ KHAN UNION BANK OF INDIA(508500)
735 SHREENAGAR RJ-272100618802554101/332-A
(राजोशी) 		2721006188NRG24120620230303373 13/06/2023 Afshana 2721006188WL005342 Afshana 00468 UBIN0542849 3060 3060 Processed 20/06/2023 2674380749 AFSANA WO SADDAM UNION BANK OF INDIA(508500)
736 SHREENAGAR RJ-272100618802554101/336
(राजोशी) 		2721006188NRG24120620230299169 13/06/2023 HASINA 2721006188WL005290 HASINA 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380139 HASINA WO AMIR UNION BANK OF INDIA(508500)
737 SHREENAGAR RJ-272100618802554101/344
(राजोशी) 		2721006188NRG24120620230303375 13/06/2023 MANJU 2721006188WL005342 MANJU 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380515 MANJU WO SHABUDIN KHAN UNION BANK OF INDIA(508500)
738 SHREENAGAR RJ-272100618802554101/345
(राजोशी) 		2721006188NRG24120620230303376 13/06/2023 SAMPATI BANO 2721006188WL005342 SAMPATI BANO 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380282 SAMPATI BANU WO RASID KHAN UNION BANK OF INDIA(508500)
739 SHREENAGAR RJ-272100618802554101/347
(राजोशी) 		2721006188NRG24120620230303377 13/06/2023 Sushila 2721006188WL005342 Sushila 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380770 SUSHILA BANO WO MR ISLAM UNION BANK OF INDIA(508500)
740 SHREENAGAR RJ-272100618802554101/349
(राजोशी) 		2721006188NRG24120620230299171 13/06/2023 SAMINA 2721006188WL005290 SAMINA 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380090 Samina BANK OF BARODA(606985)
741 SHREENAGAR RJ-272100618802554101/351
(राजोशी) 		2721006188NRG24120620230303378 13/06/2023 AFINA 2721006188WL005342 AFINA 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380776 AFINA WO AMJAD KHAN UNION BANK OF INDIA(508500)
742 SHREENAGAR RJ-272100618802554101/352
(राजोशी) 		2721006188NRG24120620230303379 13/06/2023 FARIDA BANO 2721006188WL005342 FARIDA BANO 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380318 FARIDA WO SADDAM UNION BANK OF INDIA(508500)
743 SHREENAGAR RJ-272100618802554101/354
(राजोशी) 		2721006188NRG24120620230303380 13/06/2023 SUNITA 2721006188WL005342 SUNITA 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380239 SUNITA WO SHAHBUDIN UNION BANK OF INDIA(508500)
744 SHREENAGAR RJ-272100618802554101/358
(राजोशी) 		2721006188NRG24120620230299172 13/06/2023 SHAIDA 2721006188WL005290 SHAIDA 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380044 SAHIDA WO AMIR KHAN UNION BANK OF INDIA(508500)
745 SHREENAGAR RJ-272100618802554101/36
(राजोशी) 		2721006188NRG24120620230299173 13/06/2023 SUGRA 2721006188WL005290 SUGRA 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380025 SUGRA WO MUNSHI UNION BANK OF INDIA(508500)
746 SHREENAGAR RJ-272100618802554101/362
(राजोशी) 		2721006188NRG24120620230299174 13/06/2023 SUNITA 2721006188WL005290 SUNITA 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380762 SUNITA RATNAKAR BANK(607393)
747 SHREENAGAR RJ-272100618802554101/363
(राजोशी) 		2721006188NRG24120620230303382 13/06/2023 MIRA 2721006188WL005342 MIRA 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380471 MIRA WO MASTAN KHAN UNION BANK OF INDIA(508500)
748 SHREENAGAR RJ-272100618802554101/365
(राजोशी) 		2721006188NRG24120620230303383 13/06/2023 SUNITA 2721006188WL005342 SUNITA 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380635 SUNITA DO MASTAN UNION BANK OF INDIA(508500)
749 SHREENAGAR RJ-272100618802554101/368
(राजोशी) 		2721006188NRG24120620230303384 13/06/2023 FARJANA BONO 2721006188WL005342 FARJANA BONO 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380037 FARJANA BANO WO JAMIL KHAN UNION BANK OF INDIA(508500)
750 SHREENAGAR RJ-272100618802554101/370
(राजोशी) 		2721006188NRG24120620230303386 13/06/2023 MANSUBA 2721006188WL005342 MANSUBA 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380041 MANSUBA WO SHARUKH KHAN UNION BANK OF INDIA(508500)
751 SHREENAGAR RJ-272100618802554101/372
(राजोशी) 		2721006188NRG24120620230303387 13/06/2023 SANIYA BANO 2721006188WL005342 SANIYA BANO 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380033 SANIYA BANO WO ISLAM KHAN UNION BANK OF INDIA(508500)
752 SHREENAGAR RJ-272100618802554101/374
(राजोशी) 		2721006188NRG24120620230299176 13/06/2023 Pooja 2721006188WL005290 Pooja 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380633 POOJA UNION BANK OF INDIA(508500)
753 SHREENAGAR RJ-272100618802554101/375
(राजोशी) 		2721006188NRG24120620230299177 13/06/2023 RUKHASANA 2721006188WL005290 RUKHASANA 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380045 RUKHASANA WO SEHAFUL UNION BANK OF INDIA(508500)
754 SHREENAGAR RJ-272100618802554101/377
(राजोशी) 		2721006188NRG24120620230303388 13/06/2023 SAMEEDA 2721006188WL005342 SAMEEDA 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380100 SAMEEDA UNION BANK OF INDIA(508500)
755 SHREENAGAR RJ-272100618802554101/380
(राजोशी) 		2721006188NRG24120620230299178 13/06/2023 PATASI 2721006188WL005290 PATASI 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380426 PATASI UNION BANK OF INDIA(508500)
756 SHREENAGAR RJ-272100618802554101/384
(राजोशी) 		2721006188NRG24120620230299180 13/06/2023 SULTANA BANO 2721006188WL005290 SULTANA BANO 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380039 SULTANA BANO WO MURAD KHAN UNION BANK OF INDIA(508500)
757 SHREENAGAR RJ-272100618802554101/386
(राजोशी) 		2721006188NRG24120620230303390 13/06/2023 MUNNI 2721006188WL005342 MUNNI 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380417 MRS MUNNI WO MUSTAK STATE BANK OF INDIA(508548)
758 SHREENAGAR RJ-272100618802554101/387
(राजोशी) 		2721006188NRG24120620230303391 13/06/2023 SALMA 2721006188WL005342 SALMA 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380631 SALMA WO MANOJ UNION BANK OF INDIA(508500)
759 SHREENAGAR RJ-272100618802554101/391
(राजोशी) 		2721006188NRG24120620230299182 13/06/2023 SITA 2721006188WL005290 SITA 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380791 SITA UNION BANK OF INDIA(508500)
760 SHREENAGAR RJ-272100618802554101/41
(राजोशी) 		2721006188NRG24120620230299184 13/06/2023 SAMPTI 2721006188WL005290 SAMPTI 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380719 SAMPATI WO SAMPAT UNION BANK OF INDIA(508500)
761 SHREENAGAR RJ-272100618802554101/43
(राजोशी) 		2721006188NRG24120620230299185 13/06/2023 BHAVRI 2721006188WL005290 BHAVRI 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380563 BHANWARI BANO W/O MUNIR CHEETA UNION BANK OF INDIA(508500)
762 SHREENAGAR RJ-272100618802554101/46
(राजोशी) 		2721006188NRG24120620230299186 13/06/2023 FULI 2721006188WL005290 FULI 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380010 FULI RATNAKAR BANK(607393)
763 SHREENAGAR RJ-272100618802554101/48
(राजोशी) 		2721006188NRG24120620230303394 13/06/2023 NIYAJA 2721006188WL005342 NIYAJA 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380689 NIYAJ BANO SHEKH NASIR MOHMMAD UNION BANK OF INDIA(508500)
764 SHREENAGAR RJ-272100618802554101/49
(राजोशी) 		2721006188NRG24120620230303395 13/06/2023 RADHA 2721006188WL005342 RADHA 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380368 RADHA URF RESHMI WO LADU UNION BANK OF INDIA(508500)
765 SHREENAGAR RJ-272100618802554101/5
(राजोशी) 		2721006188NRG24120620230303396 13/06/2023 SHALI 2721006188WL005342 SHALI 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380175 SHAILI WO RAJJAK KHAN UNION BANK OF INDIA(508500)
766 SHREENAGAR RJ-272100618802554101/51
(राजोशी) 		2721006188NRG24120620230303397 13/06/2023 MUMTAJ 2721006188WL005342 MUMTAJ 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380450 MUMTAJ WO MASTAN UNION BANK OF INDIA(508500)
767 SHREENAGAR RJ-272100618802554101/52
(राजोशी) 		2721006188NRG24120620230299187 13/06/2023 KOYALI 2721006188WL005290 KOYALI 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380462 KOYALI WO BHANWAR UNION BANK OF INDIA(508500)
768 SHREENAGAR RJ-272100618802554101/55
(राजोशी) 		2721006188NRG24120620230303398 13/06/2023 MUNNI 2721006188WL005342 MUNNI 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380374 AHAMAD CHEETA SO JAFRU CHEETA & MUNNI CH UNION BANK OF INDIA(508500)
769 SHREENAGAR RJ-272100618802554101/59
(राजोशी) 		2721006188NRG24120620230299190 13/06/2023 GITA 2721006188WL005290 GITA 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380584 GITA WO BHANVAR UNION BANK OF INDIA(508500)
770 SHREENAGAR RJ-272100618802554101/60
(राजोशी) 		2721006188NRG24120620230303212 13/06/2023 kacharu khan 2721006188WL005340 kacharu khan 00468 UBIN0542849 3016 3016 Processed 20/06/2023 2674380755 KACHRU KHAN UNION BANK OF INDIA(508500)
771 SHREENAGAR RJ-272100618802554101/62
(राजोशी) 		2721006188NRG24120620230299191 13/06/2023 SABA 2721006188WL005290 SABA 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380273 SAHABA WO RAMESH UNION BANK OF INDIA(508500)
772 SHREENAGAR RJ-272100618802554101/64
(राजोशी) 		2721006188NRG24120620230299193 13/06/2023 SUSHILA 2721006188WL005290 SUSHILA 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380251 SUSHILA WO SALIM UNION BANK OF INDIA(508500)
773 SHREENAGAR RJ-272100618802554101/65
(राजोशी) 		2721006188NRG24120620230299194 13/06/2023 BHAVRI 2721006188WL005290 BHAVRI 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380379 BHANWARI WO NORAT UNION BANK OF INDIA(508500)
774 SHREENAGAR RJ-272100618802554101/68
(राजोशी) 		2721006188NRG24120620230303399 13/06/2023 HUSANI 2721006188WL005342 HUSANI 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380708 HASINA BANO WO KARIM KHAN UNION BANK OF INDIA(508500)
775 SHREENAGAR RJ-272100618802554101/7
(राजोशी) 		2721006188NRG24120620230303400 13/06/2023 RAMJANI 2721006188WL005342 RAMJANI 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380644 RAMJANI WO RASUL UNION BANK OF INDIA(508500)
776 SHREENAGAR RJ-272100618802554101/70
(राजोशी) 		2721006188NRG24120620230303401 13/06/2023 RESHMI 2721006188WL005342 RESHMI 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380293 RESHAMI WO SHAKRU KHAN UNION BANK OF INDIA(508500)
777 SHREENAGAR RJ-272100618802554101/71
(राजोशी) 		2721006188NRG24120620230299197 13/06/2023 MANJU 2721006188WL005290 MANJU 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380654 MANJU WO ALADIN UNION BANK OF INDIA(508500)
778 SHREENAGAR RJ-272100618802554101/72
(राजोशी) 		2721006188NRG24120620230299198 13/06/2023 GITA 2721006188WL005290 GITA 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380625 GEETA WO MR MUSTAK UNION BANK OF INDIA(508500)
779 SHREENAGAR RJ-272100618802554101/73
(राजोशी) 		2721006188NRG24120620230303402 13/06/2023 MADINA 2721006188WL005342 MADINA 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380134 MADINA WO BIRMA KHAN UNION BANK OF INDIA(508500)
780 SHREENAGAR RJ-272100618802554101/74
(राजोशी) 		2721006188NRG24120620230299199 13/06/2023 PATASI 2721006188WL005290 PATASI 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380373 PATASI W/O CHAND & SMT.RAMJANI D/O CHAND UNION BANK OF INDIA(508500)
781 SHREENAGAR RJ-272100618802554101/75
(राजोशी) 		2721006188NRG24120620230299200 13/06/2023 RESHMI 2721006188WL005290 RESHMI 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380656 RESHMI RATNAKAR BANK(607393)
782 SHREENAGAR RJ-272100618802554101/76
(राजोशी) 		2721006188NRG24120620230299201 13/06/2023 MIRA 2721006188WL005290 MIRA 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380540 MIRA WO NAJIR UNION BANK OF INDIA(508500)
783 SHREENAGAR RJ-272100618802554101/77
(राजोशी) 		2721006188NRG24120620230303403 13/06/2023 JAMILA 2721006188WL005342 JAMILA 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380291 JAMILA WO RAMJAN UNION BANK OF INDIA(508500)
784 SHREENAGAR RJ-272100618802554101/79
(राजोशी) 		2721006188NRG24120620230299203 13/06/2023 KELI 2721006188WL005290 KELI 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380657 KELI WO ASARAF UNION BANK OF INDIA(508500)
785 SHREENAGAR RJ-272100618802554101/84
(राजोशी) 		2721006188NRG24120620230299205 13/06/2023 GITA 2721006188WL005290 GITA 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380658 GEETA WO HARJI UNION BANK OF INDIA(508500)
786 SHREENAGAR RJ-272100618802554101/85
(राजोशी) 		2721006188NRG24120620230299206 13/06/2023 BHOLA 2721006188WL005290 BHOLA 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380367 BHOLA SO GHEESA UNION BANK OF INDIA(508500)
787 SHREENAGAR RJ-272100618802554101/88
(राजोशी) 		2721006188NRG24120620230299208 13/06/2023 REKHA 2721006188WL005290 REKHA 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380140 REKHA WO KARIM KHAN UNION BANK OF INDIA(508500)
788 SHREENAGAR RJ-272100618802554101/9
(राजोशी) 		2721006188NRG24120620230303404 13/06/2023 SABA 2721006188WL005342 SABA 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380643 SABA WO JALADAR UNION BANK OF INDIA(508500)
789 SHREENAGAR RJ-272100618802554101/90
(राजोशी) 		2721006188NRG24120620230299209 13/06/2023 HAGRA 2721006188WL005290 HAGRA 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380170 HAJRI WO RAMA KHAN UNION BANK OF INDIA(508500)
790 SHREENAGAR RJ-272100618802554101/91
(राजोशी) 		2721006188NRG24120620230303405 13/06/2023 MEERA 2721006188WL005342 MEERA 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380706 MEERA BANO W/O ISMAIL UNION BANK OF INDIA(508500)
791 SHREENAGAR RJ-272100618802554101/92
(राजोशी) 		2721006188NRG24120620230299210 13/06/2023 SHAHNAJ BANO 2721006188WL005290 SHAHNAJ BANO 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380034 SHAHNAJ BANO WO SAIFUL KHAN UNION BANK OF INDIA(508500)
792 SHREENAGAR RJ-272100618802554101/93
(राजोशी) 		2721006188NRG24120620230303406 13/06/2023 BARDI 2721006188WL005342 BARDI 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380701 BHANWAR KHAN & BARDHI DEVI UNION BANK OF INDIA(508500)
793 SHREENAGAR RJ-272100618802554101/96
(राजोशी) 		2721006188NRG24120620230299211 13/06/2023 JAMNA 2721006188WL005290 JAMNA 00468 UBIN0542849 2990 2990 Processed 20/06/2023 2674380712 JAMANA WO SAMADA UNION BANK OF INDIA(508500)
794 SHREENAGAR RJ-272100618802554101/97
(राजोशी) 		2721006188NRG24120620230299212 13/06/2023 SAKINA 2721006188WL005290 SAKINA 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380060 SAKINA WO BANNA UNION BANK OF INDIA(508500)
795 SHREENAGAR RJ-272100618802554101/98
(राजोशी) 		2721006188NRG24120620230303407 13/06/2023 ANITA 2721006188WL005342 ANITA 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380121 ANITA WO IBRAHIM UNION BANK OF INDIA(508500)
796 SHREENAGAR RJ-272100618802554101/99
(राजोशी) 		2721006188NRG24120620230303408 13/06/2023 RADHA 2721006188WL005342 RADHA 00468 UBIN0542849 2760 2760 Processed 20/06/2023 2674380703 RADHA WO SAJAN UNION BANK OF INDIA(508500)
SubTotal 2067383 2067383
797 SHREENAGAR RJ-272100618802553900/1196
(राजोशी) 		2721006188NRG24120620230299699 13/06/2023 SULTANA 2721006188WL005295 SULTANA 00468 UBIN0543705 2772 2772 Processed 20/06/2023 2674380223 SULTANA UNION BANK OF INDIA(508500)
SubTotal 2772 2772
798 SHREENAGAR RJ-272100618802553900/1111
(राजोशी) 		2721006188NRG24120620230299474 13/06/2023 NARBADA 2721006188WL005293 NARBADA 00468 UBIN0565407 3003 3003 Processed 20/06/2023 2674380244 NARBADA WO SAJJAN UNION BANK OF INDIA(508500)
SubTotal 3003 3003
799 SHREENAGAR RJ-272100618802553900/1151
(राजोशी) 		2721006188NRG24120620230299483 13/06/2023 SABNAM 2721006188WL005293 SABNAM 00468 UBIN0566357 3003 3003 Processed 20/06/2023 2674380800 SHSBNAM DO PAPPU UNION BANK OF INDIA(508500)
SubTotal 3003 3003
Total 2348241 2348241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHREENAGAR RJ2721008_130623APB_FTO_67978 Bank of Baroda BARB0HARIBH H.U. NAGAR, AJMER 2990
2 SHREENAGAR RJ2721008_130623APB_FTO_67978 Bank of Baroda BARB0MAKHUP MAKHUPURA, RAJASTHAN 3003
3 SHREENAGAR RJ2721008_130623APB_FTO_67978 Bank of Baroda BARB0NASIRA NASIRABAD BRANCH 33192
4 SHREENAGAR RJ2721008_130623APB_FTO_67978 Bank of Baroda BARB0RAJAJM RAJGADH, RAJASTHAN 8791
5 SHREENAGAR RJ2721008_130623APB_FTO_67978 Bank of Baroda BARB0RAMAJM RAMAJM 5775
6 SHREENAGAR RJ2721008_130623APB_FTO_67978 State Bank of India SBIN0000603 SPECIAL BRANCH,AJMER 3003
7 SHREENAGAR RJ2721008_130623APB_FTO_67978 State Bank of India SBIN0007828 NASIRABAD, AJMER 198038
8 SHREENAGAR RJ2721008_130623APB_FTO_67978 State Bank of India SBIN0011296 MANGALYAWAS 2990
9 SHREENAGAR RJ2721008_130623APB_FTO_67978 State Bank of India SBIN0031105 MAKHUPURA IND.ESTATE, AJMER 2772
10 SHREENAGAR RJ2721008_130623APB_FTO_67978 State Bank of India SBIN0031109 NASIRABAD 5763
11 SHREENAGAR RJ2721008_130623APB_FTO_67978 State Bank of India SBIN0032367 TABIJI 2760
12 SHREENAGAR RJ2721008_130623APB_FTO_67978 UCO Bank UCBA0000333 STATION ROAD AJMER 3003
13 SHREENAGAR RJ2721008_130623APB_FTO_67978 Union Bank of India UBIN0542849 BHAWANI KHEDA 2067383
14 SHREENAGAR RJ2721008_130623APB_FTO_67978 Union Bank of India UBIN0543705 MANGLIAWAS 2772
15 SHREENAGAR RJ2721008_130623APB_FTO_67978 Union Bank of India UBIN0565407 LEERI 3003
16 SHREENAGAR RJ2721008_130623APB_FTO_67978 Union Bank of India UBIN0566357 BAGHSURI 3003

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