|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHREENAGAR
|
RJ-272100618802553900/1247
(राजोशी)
|
2721006188NRG24100120241543515
|
12/01/2024
|
ASRAF
|
2721006188WL028974
|
ASRAF
|
00045
|
BARB0MAKHUP
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788038038
|
|
ASRAF
|
BANK OF BARODA(606985)
|
|
2
|
SHREENAGAR
|
RJ-272100618802553900/520
(राजोशी)
|
2721006188NRG24100120241546380
|
12/01/2024
|
KISHAN SINGH
|
2721006188WL029013
|
KISHAN SINGH
|
00045
|
BARB0MAKHUP
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788038037
|
|
KISHAN SINGH RAWAT SO MANGLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4889
|
4889
|
|
|
|
|
|
|
|
|
3
|
SHREENAGAR
|
RJ-272100618802554101/407
(राजोशी)
|
2721006188NRG24100120241543690
|
12/01/2024
|
RAJIYA BANO
|
2721006188WL028977
|
RAJIYA BANO
|
00045
|
BARB0MASUDA
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788038008
|
|
RAJIYA BANO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
SHREENAGAR
|
RJ-272100618802553900/1116
(राजोशी)
|
2721006188NRG24100120241543507
|
12/01/2024
|
RAFIK KHAN
|
2721006188WL028974
|
RAFIK KHAN
|
00045
|
BARB0NASIRA
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788038013
|
|
RAFIK KHAN
|
BANK OF BARODA(606985)
|
|
5
|
SHREENAGAR
|
RJ-272100618802553900/1117
(राजोशी)
|
2721006188NRG24100120241546360
|
12/01/2024
|
PARVATI RAWAT
|
2721006188WL029013
|
PARVATI RAWAT
|
00045
|
BARB0NASIRA
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788038011
|
|
PARVATI RAWAT
|
BANK OF BARODA(606985)
|
|
6
|
SHREENAGAR
|
RJ-272100618802553900/1128
(राजोशी)
|
2721006188NRG24100120241546403
|
12/01/2024
|
SHAHNAAZ BANO
|
2721006188WL029014
|
SHAHNAAZ BANO
|
00045
|
BARB0NASIRA
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788038010
|
|
SHAHNAAZ BANO WO RAF
|
BANK OF BARODA(606985)
|
|
7
|
SHREENAGAR
|
RJ-272100618802553900/1132
(राजोशी)
|
2721006188NRG24100120241546406
|
12/01/2024
|
BIMALA
|
2721006188WL029014
|
BIMALA
|
00045
|
BARB0NASIRA
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788038009
|
|
BIMALA WO SALIM KHAN
|
BANK OF BARODA(606985)
|
|
8
|
SHREENAGAR
|
RJ-272100618802553900/1164
(राजोशी)
|
2721006188NRG24100120241546409
|
12/01/2024
|
FARIDA BANO
|
2721006188WL029014
|
FARIDA BANO
|
00045
|
BARB0NASIRA
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788038014
|
|
FARIDA BANO
|
BANK OF BARODA(606985)
|
|
9
|
SHREENAGAR
|
RJ-272100618802553900/1208
(राजोशी)
|
2721006188NRG24100120241546411
|
12/01/2024
|
afsana banu
|
2721006188WL029014
|
afsana banu
|
00045
|
BARB0NASIRA
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788038016
|
|
AFSANA BANU
|
BANK OF BARODA(606985)
|
|
10
|
SHREENAGAR
|
RJ-272100618802553901/83
(राजोशी)
|
2721006188NRG24100120241543760
|
12/01/2024
|
Kayum khan
|
2721006188WL028979
|
Kayum khan
|
00045
|
BARB0NASIRA
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788038017
|
|
KAYUM KHAN
|
BANK OF BARODA(606985)
|
|
11
|
SHREENAGAR
|
RJ-272100618802553902/242
(राजोशी)
|
2721006188NRG24100120241543779
|
12/01/2024
|
RABIYA
|
2721006188WL028979
|
RABIYA
|
00045
|
BARB0NASIRA
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788038015
|
|
RABIYA
|
BANK OF BARODA(606985)
|
|
12
|
SHREENAGAR
|
RJ-272100618802553903/103
(राजोशी)
|
2721006188NRG24100120241543796
|
12/01/2024
|
SHREE MATI SUNITA URF JAMILA
|
2721006188WL028979
|
SHREE MATI SUNITA URF JAMILA
|
00045
|
BARB0NASIRA
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788038012
|
|
SHREE MATI SUNITA UR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21672
|
21672
|
|
|
|
|
|
|
|
|
13
|
SHREENAGAR
|
RJ-272100618802553900/1034
(राजोशी)
|
2721006188NRG24100120241543503
|
12/01/2024
|
PAKIJA BANO
|
2721006188WL028974
|
PAKIJA BANO
|
00045
|
BARB0RAJAJM
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788038018
|
|
PAKIZA BANO
|
BANK OF BARODA(606985)
|
|
14
|
SHREENAGAR
|
RJ-272100618802553900/1150
(राजोशी)
|
2721006188NRG24100120241543803
|
12/01/2024
|
MOTI
|
2721006188WL028980
|
MOTI
|
00045
|
BARB0RAJAJM
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1788038020
|
|
MOTI
|
BANK OF BARODA(606985)
|
|
15
|
SHREENAGAR
|
RJ-272100618802553901/300
(राजोशी)
|
2721006188NRG24100120241543756
|
12/01/2024
|
SARJANA BANO
|
2721006188WL028979
|
SARJANA BANO
|
00045
|
BARB0RAJAJM
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788038021
|
|
SARJANA BANO
|
BANK OF BARODA(606985)
|
|
16
|
SHREENAGAR
|
RJ-272100618802553901/303
(राजोशी)
|
2721006188NRG24100120241543757
|
12/01/2024
|
HASINA BANO
|
2721006188WL028979
|
HASINA BANO
|
00045
|
BARB0RAJAJM
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788038022
|
|
HASINA BANO
|
BANK OF BARODA(606985)
|
|
17
|
SHREENAGAR
|
RJ-272100618802553903/136
(राजोशी)
|
2721006188NRG24100120241543879
|
12/01/2024
|
FARJANA BANO
|
2721006188WL028981
|
FARJANA BANO
|
00045
|
BARB0RAJAJM
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788038019
|
|
FARJANA BANO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13767
|
13767
|
|
|
|
|
|
|
|
|
18
|
SHREENAGAR
|
RJ-272100618802553900/1006
(राजोशी)
|
2721006188NRG24100120241543500
|
12/01/2024
|
RINA
|
2721006188WL028974
|
RINA
|
00415
|
SBIN0007828
|
2266
|
2266
|
Processed
|
14/03/2024
|
|
1788038025
|
|
MS RINA NA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHREENAGAR
|
RJ-272100618802553900/1130
(राजोशी)
|
2721006188NRG24100120241546404
|
12/01/2024
|
SENAPATI
|
2721006188WL029014
|
SENAPATI
|
00415
|
SBIN0007828
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788038033
|
|
MRS SENAPATI WO HABIBCHEETA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHREENAGAR
|
RJ-272100618802553900/1141
(राजोशी)
|
2721006188NRG24100120241543509
|
12/01/2024
|
MAINA DEVI
|
2721006188WL028974
|
MAINA DEVI
|
00415
|
SBIN0007828
|
2060
|
2060
|
Processed
|
14/03/2024
|
|
1788038118
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHREENAGAR
|
RJ-272100618802553900/1209
(राजोशी)
|
2721006188NRG24100120241543514
|
12/01/2024
|
SANTOSH DEVI
|
2721006188WL028974
|
SANTOSH DEVI
|
00415
|
SBIN0007828
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788038007
|
|
SANTOSH DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
SHREENAGAR
|
RJ-272100618802553900/167
(राजोशी)
|
2721006188NRG24100120241543520
|
12/01/2024
|
INDRA
|
2721006188WL028974
|
INDRA
|
00415
|
SBIN0007828
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788038116
|
|
MRS INDRA WO SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHREENAGAR
|
RJ-272100618802553900/268
(राजोशी)
|
2721006188NRG24100120241543533
|
12/01/2024
|
SIMA
|
2721006188WL028974
|
SIMA
|
00415
|
SBIN0007828
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788038115
|
|
MRS SIMADEVI WO RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHREENAGAR
|
RJ-272100618802553900/347
(राजोशी)
|
2721006188NRG24100120241546374
|
12/01/2024
|
SANKAR
|
2721006188WL029013
|
SANKAR
|
00415
|
SBIN0007828
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788038029
|
|
MR SHANKAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHREENAGAR
|
RJ-272100618802553900/453
(राजोशी)
|
2721006188NRG24100120241543540
|
12/01/2024
|
AMPA
|
2721006188WL028974
|
AMPA
|
00415
|
SBIN0007828
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788038026
|
|
MRS AMPA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHREENAGAR
|
RJ-272100618802553900/477
(राजोशी)
|
2721006188NRG24100120241546421
|
12/01/2024
|
SABNAM
|
2721006188WL029014
|
SABNAM
|
00415
|
SBIN0007828
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788038028
|
|
MRS SHABNAM BANO
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHREENAGAR
|
RJ-272100618802553900/826
(राजोशी)
|
2721006188NRG24100120241546441
|
12/01/2024
|
SUSHILA
|
2721006188WL029014
|
SUSHILA
|
00415
|
SBIN0007828
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788038036
|
|
MRS SUSHILA WO RUSTAMKHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHREENAGAR
|
RJ-272100618802553900/853
(राजोशी)
|
2721006188NRG24100120241543850
|
12/01/2024
|
LALITA
|
2721006188WL028980
|
LALITA
|
00415
|
SBIN0007828
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1788038113
|
|
MRS LALITA WO KALUSINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHREENAGAR
|
RJ-272100618802553900/957
(राजोशी)
|
2721006188NRG24100120241546398
|
12/01/2024
|
KANI DEVI
|
2721006188WL029013
|
KANI DEVI
|
00415
|
SBIN0007828
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788038030
|
|
MRS KANIDEVI WO SHAITANSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHREENAGAR
|
RJ-272100618802553900/965
(राजोशी)
|
2721006188NRG24100120241546448
|
12/01/2024
|
RAJIYA
|
2721006188WL029014
|
RAJIYA
|
00415
|
SBIN0007828
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788038114
|
|
MRS RAJIYA WO ASARAFKHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHREENAGAR
|
RJ-272100618802553900/977
(राजोशी)
|
2721006188NRG24100120241543652
|
12/01/2024
|
saida
|
2721006188WL028976
|
saida
|
00415
|
SBIN0007828
|
340
|
340
|
Processed
|
14/03/2024
|
|
1788038112
|
|
MRS SAHIDA WO ABDULKHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHREENAGAR
|
RJ-272100618802553902/2
(राजोशी)
|
2721006188NRG24100120241543768
|
12/01/2024
|
KHURSIDA
|
2721006188WL028979
|
KHURSIDA
|
00415
|
SBIN0007828
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788038031
|
|
MRS KHUSHIDA BANO
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHREENAGAR
|
RJ-272100618802553902/96
(राजोशी)
|
2721006188NRG24100120241543793
|
12/01/2024
|
santosh
|
2721006188WL028979
|
santosh
|
00415
|
SBIN0007828
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788038027
|
|
SANTO BANO WO UMMED KHAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
SHREENAGAR
|
RJ-272100618802553903/125
(राजोशी)
|
2721006188NRG24100120241543875
|
12/01/2024
|
JANTA BANO
|
2721006188WL028981
|
JANTA BANO
|
00415
|
SBIN0007828
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788038032
|
|
MRS JANTA BANO
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHREENAGAR
|
RJ-272100618802553903/66
(राजोशी)
|
2721006188NRG24100120241543899
|
12/01/2024
|
SABARA
|
2721006188WL028981
|
SABARA
|
00415
|
SBIN0007828
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788038117
|
|
SABARA WO RASUL KHAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
SHREENAGAR
|
RJ-272100618802554101/257
(राजोशी)
|
2721006188NRG24100120241543668
|
12/01/2024
|
SHMINA
|
2721006188WL028977
|
SHMINA
|
00415
|
SBIN0007828
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1788038024
|
|
SAMINA SO ABDUL RASID
|
UNION BANK OF INDIA(508500)
|
|
37
|
SHREENAGAR
|
RJ-272100618802554101/258
(राजोशी)
|
2721006188NRG24100120241543669
|
12/01/2024
|
SUGRA
|
2721006188WL028977
|
SUGRA
|
00415
|
SBIN0007828
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1788038023
|
|
SUGRA WO SHAFI MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
38
|
SHREENAGAR
|
RJ-272100618802554101/361
(राजोशी)
|
2721006188NRG24100120241543686
|
12/01/2024
|
FARJANA
|
2721006188WL028977
|
FARJANA
|
00415
|
SBIN0007828
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1788038034
|
|
MRS FARJANA WO SHOKATALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49355
|
49355
|
|
|
|
|
|
|
|
|
39
|
SHREENAGAR
|
RJ-272100618802553900/813
(राजोशी)
|
2721006188NRG24100120241546391
|
12/01/2024
|
RINKI RAWAT
|
2721006188WL029013
|
RINKI RAWAT
|
00415
|
SBIN0031104
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788038006
|
|
MISS RINKI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
40
|
SHREENAGAR
|
RJ-272100618802553900/403
(राजोशी)
|
2721006188NRG24100120241546375
|
12/01/2024
|
SANGEETA RAWAT
|
2721006188WL029013
|
SANGEETA RAWAT
|
00415
|
SBIN0031109
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788038040
|
|
SANGITA RAWAT DO KALU SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
41
|
SHREENAGAR
|
RJ-272100618802553900/797-A
(राजोशी)
|
2721006188NRG24100120241543554
|
12/01/2024
|
Sita
|
2721006188WL028974
|
Sita
|
00415
|
SBIN0031109
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788037967
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHREENAGAR
|
RJ-272100618802553900/933
(राजोशी)
|
2721006188NRG24100120241546396
|
12/01/2024
|
JITHNDAR
|
2721006188WL029013
|
JITHNDAR
|
00415
|
SBIN0031109
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788037959
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHREENAGAR
|
RJ-272100618802554101/316
(राजोशी)
|
2721006188NRG24100120241543678
|
12/01/2024
|
CHAMAN KHAN
|
2721006188WL028977
|
CHAMAN KHAN
|
00415
|
SBIN0031109
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1788037983
|
|
CHAMAN KHAN SO BHANWAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8720
|
8720
|
|
|
|
|
|
|
|
|
44
|
SHREENAGAR
|
RJ-272100618802553900/1177
(राजोशी)
|
2721006188NRG24100120241543510
|
12/01/2024
|
RUKSANA
|
2721006188WL028974
|
RUKSANA
|
00415
|
SBIN0032367
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788038039
|
|
MRS RUKSANA WO RAMJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2678
|
2678
|
|
|
|
|
|
|
|
|
45
|
SHREENAGAR
|
RJ-272100618802553900/100-A
(राजोशी)
|
2721006188NRG24100120241543499
|
12/01/2024
|
BHOLI
|
2721006188WL028974
|
BHOLI
|
00468
|
UBIN0542849
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788037801
|
|
BHOLI W O MIRU CHEETA
|
UNION BANK OF INDIA(508500)
|
|
46
|
SHREENAGAR
|
RJ-272100618802553900/1002
(राजोशी)
|
2721006188NRG24100120241543608
|
12/01/2024
|
sarifan
|
2721006188WL028976
|
sarifan
|
00468
|
UBIN0542849
|
340
|
340
|
Processed
|
14/03/2024
|
|
1788037954
|
|
SARIFAN BANO WO NIYAJ MO.
|
UNION BANK OF INDIA(508500)
|
|
47
|
SHREENAGAR
|
RJ-272100618802553900/1024
(राजोशी)
|
2721006188NRG24100120241543501
|
12/01/2024
|
RADHA
|
2721006188WL028974
|
RADHA
|
00468
|
UBIN0542849
|
2266
|
2266
|
Processed
|
14/03/2024
|
|
1788037964
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
SHREENAGAR
|
RJ-272100618802553900/1029
(राजोशी)
|
2721006188NRG24100120241543502
|
12/01/2024
|
RAVINA
|
2721006188WL028974
|
RAVINA
|
00468
|
UBIN0542849
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788037802
|
|
RAVINA WO RASUL KHAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
SHREENAGAR
|
RJ-272100618802553900/1033
(राजोशी)
|
2721006188NRG24100120241546359
|
12/01/2024
|
KALI BANO
|
2721006188WL029013
|
KALI BANO
|
00468
|
UBIN0542849
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788038188
|
|
KALI BANO WO IMRAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
SHREENAGAR
|
RJ-272100618802553900/1043
(राजोशी)
|
2721006188NRG24100120241543801
|
12/01/2024
|
Janta
|
2721006188WL028980
|
Janta
|
00468
|
UBIN0542849
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1788037807
|
|
JANTA WO MAHAVEER
|
UNION BANK OF INDIA(508500)
|
|
51
|
SHREENAGAR
|
RJ-272100618802553900/1053
(राजोशी)
|
2721006188NRG24100120241543609
|
12/01/2024
|
SAIDA
|
2721006188WL028976
|
SAIDA
|
00468
|
UBIN0542849
|
340
|
340
|
Processed
|
14/03/2024
|
|
1788037968
|
|
SAIDA WO SAJAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
SHREENAGAR
|
RJ-272100618802553900/1058
(राजोशी)
|
2721006188NRG24100120241543504
|
12/01/2024
|
AFSHANA BANO
|
2721006188WL028974
|
AFSHANA BANO
|
00468
|
UBIN0542849
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788037823
|
|
AFSANA BANO WO BABRU KHAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
SHREENAGAR
|
RJ-272100618802553900/1078
(राजोशी)
|
2721006188NRG24100120241543610
|
12/01/2024
|
JAYDA
|
2721006188WL028976
|
JAYDA
|
00468
|
UBIN0542849
|
340
|
340
|
Processed
|
14/03/2024
|
|
1788037970
|
|
JAYADA WO AJAMAD
|
UNION BANK OF INDIA(508500)
|
|
54
|
SHREENAGAR
|
RJ-272100618802553900/1085
(राजोशी)
|
2721006188NRG24100120241543802
|
12/01/2024
|
SETHA
|
2721006188WL028980
|
SETHA
|
00468
|
UBIN0542849
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1788037821
|
|
MRS SETHA WO BABLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHREENAGAR
|
RJ-272100618802553900/1088
(राजोशी)
|
2721006188NRG24100120241543505
|
12/01/2024
|
SONU RAWAT
|
2721006188WL028974
|
SONU RAWAT
|
00468
|
UBIN0542849
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788037798
|
|
SONU RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHREENAGAR
|
RJ-272100618802553900/1094
(राजोशी)
|
2721006188NRG24100120241546401
|
12/01/2024
|
MEHAMUDA
|
2721006188WL029014
|
MEHAMUDA
|
00468
|
UBIN0542849
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788037832
|
|
MAHAMUDA WO MASTAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
SHREENAGAR
|
RJ-272100618802553900/1099
(राजोशी)
|
2721006188NRG24100120241546402
|
12/01/2024
|
MAINA
|
2721006188WL029014
|
MAINA
|
00468
|
UBIN0542849
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788037814
|
|
MAINA BANO
|
BANK OF BARODA(606985)
|
|
58
|
SHREENAGAR
|
RJ-272100618802553900/11
(राजोशी)
|
2721006188NRG24100120241543506
|
12/01/2024
|
JARINA
|
2721006188WL028974
|
JARINA
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788038144
|
|
JARINA WO RASID KHAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
SHREENAGAR
|
RJ-272100618802553900/1101
(राजोशी)
|
2721006188NRG24100120241543611
|
12/01/2024
|
BISMILLA BANO
|
2721006188WL028976
|
BISMILLA BANO
|
00468
|
UBIN0542849
|
340
|
340
|
Processed
|
14/03/2024
|
|
1788037971
|
|
BISMILLA BANO WO NASIR KHA
|
UNION BANK OF INDIA(508500)
|
|
60
|
SHREENAGAR
|
RJ-272100618802553900/1108
(राजोशी)
|
2721006188NRG24100120241543612
|
12/01/2024
|
FARJANA
|
2721006188WL028976
|
FARJANA
|
00468
|
UBIN0542849
|
340
|
340
|
Processed
|
14/03/2024
|
|
1788037982
|
|
FARJANA WO MASTAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
SHREENAGAR
|
RJ-272100618802553900/1109
(राजोशी)
|
2721006188NRG24100120241543613
|
12/01/2024
|
SALMA BANO
|
2721006188WL028976
|
SALMA BANO
|
00468
|
UBIN0542849
|
340
|
340
|
Processed
|
14/03/2024
|
|
1788037979
|
|
SALMA BANO
|
UNION BANK OF INDIA(508500)
|
|
62
|
SHREENAGAR
|
RJ-272100618802553900/1120
(राजोशी)
|
2721006188NRG24100120241543508
|
12/01/2024
|
FARJANA
|
2721006188WL028974
|
FARJANA
|
00468
|
UBIN0542849
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788037799
|
|
FARJANA
|
UNION BANK OF INDIA(508500)
|
|
63
|
SHREENAGAR
|
RJ-272100618802553900/1123
(राजोशी)
|
2721006188NRG24100120241543614
|
12/01/2024
|
SHANTI
|
2721006188WL028976
|
SHANTI
|
00468
|
UBIN0542849
|
340
|
340
|
Processed
|
14/03/2024
|
|
1788037978
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
64
|
SHREENAGAR
|
RJ-272100618802553900/1131
(राजोशी)
|
2721006188NRG24100120241546405
|
12/01/2024
|
SHAHNAJ
|
2721006188WL029014
|
SHAHNAJ
|
00468
|
UBIN0542849
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788037980
|
|
SHAHNAJ
|
UNION BANK OF INDIA(508500)
|
|
65
|
SHREENAGAR
|
RJ-272100618802553900/1136
(राजोशी)
|
2721006188NRG24100120241546361
|
12/01/2024
|
SHANTI
|
2721006188WL029013
|
SHANTI
|
00468
|
UBIN0542849
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788038042
|
|
SHANTI WO MEVA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
66
|
SHREENAGAR
|
RJ-272100618802553900/1137
(राजोशी)
|
2721006188NRG24100120241546407
|
12/01/2024
|
AFASANA
|
2721006188WL029014
|
AFASANA
|
00468
|
UBIN0542849
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788037816
|
|
AFASANA
|
BANK OF BARODA(606985)
|
|
67
|
SHREENAGAR
|
RJ-272100618802553900/1139
(राजोशी)
|
2721006188NRG24100120241546362
|
12/01/2024
|
GOURI RAWAT
|
2721006188WL029013
|
GOURI RAWAT
|
00468
|
UBIN0542849
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788037981
|
|
GOURI RAWAT
|
UNION BANK OF INDIA(508500)
|
|
68
|
SHREENAGAR
|
RJ-272100618802553900/1144
(राजोशी)
|
2721006188NRG24100120241546408
|
12/01/2024
|
HAIDAR KHAN
|
2721006188WL029014
|
HAIDAR KHAN
|
00468
|
UBIN0542849
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788038055
|
|
HAIDAR ALI S/O RODU KHAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
SHREENAGAR
|
RJ-272100618802553900/1167
(राजोशी)
|
2721006188NRG24100120241543804
|
12/01/2024
|
SIMA
|
2721006188WL028980
|
SIMA
|
00468
|
UBIN0542849
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1788037804
|
|
SIMA WO HANUMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
SHREENAGAR
|
RJ-272100618802553900/1174
(राजोशी)
|
2721006188NRG24100120241546363
|
12/01/2024
|
VIKRAM SINGH RAWAT
|
2721006188WL029013
|
VIKRAM SINGH RAWAT
|
00468
|
UBIN0542849
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788038063
|
|
VIKRAM SINGH RAWAT SO KARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
SHREENAGAR
|
RJ-272100618802553900/1179
(राजोशी)
|
2721006188NRG24100120241543511
|
12/01/2024
|
AICHUKI BANU
|
2721006188WL028974
|
AICHUKI BANU
|
00468
|
UBIN0542849
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788037873
|
|
AICHUKI BANU
|
UNION BANK OF INDIA(508500)
|
|
72
|
SHREENAGAR
|
RJ-272100618802553900/1183
(राजोशी)
|
2721006188NRG24100120241543805
|
12/01/2024
|
DURGA
|
2721006188WL028980
|
DURGA
|
00468
|
UBIN0542849
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1788037817
|
|
DURGA
|
UNION BANK OF INDIA(508500)
|
|
73
|
SHREENAGAR
|
RJ-272100618802553900/1184
(राजोशी)
|
2721006188NRG24100120241543806
|
12/01/2024
|
KAVITA
|
2721006188WL028980
|
KAVITA
|
00468
|
UBIN0542849
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1788037989
|
|
KAVITA DEVI RAVAT
|
UNION BANK OF INDIA(508500)
|
|
74
|
SHREENAGAR
|
RJ-272100618802553900/1185
(राजोशी)
|
2721006188NRG24100120241543807
|
12/01/2024
|
SUGANA RAWAT
|
2721006188WL028980
|
SUGANA RAWAT
|
00468
|
UBIN0542849
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1788037818
|
|
SUGANA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
75
|
SHREENAGAR
|
RJ-272100618802553900/1188
(राजोशी)
|
2721006188NRG24100120241546410
|
12/01/2024
|
RAJIYA BANO
|
2721006188WL029014
|
RAJIYA BANO
|
00468
|
UBIN0542849
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788037985
|
|
RAJIYA BANO
|
UNION BANK OF INDIA(508500)
|
|
76
|
SHREENAGAR
|
RJ-272100618802553900/1201
(राजोशी)
|
2721006188NRG24100120241543512
|
12/01/2024
|
RUKHSANA
|
2721006188WL028974
|
RUKHSANA
|
00468
|
UBIN0542849
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788037966
|
|
RUKHSANA
|
BANK OF BARODA(606985)
|
|
77
|
SHREENAGAR
|
RJ-272100618802553900/1205
(राजोशी)
|
2721006188NRG24100120241543513
|
12/01/2024
|
SALMA BANO
|
2721006188WL028974
|
SALMA BANO
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788037831
|
|
SALMA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SHREENAGAR
|
RJ-272100618802553900/1214
(राजोशी)
|
2721006188NRG24100120241543808
|
12/01/2024
|
urmila
|
2721006188WL028980
|
urmila
|
00468
|
UBIN0542849
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1788037998
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
79
|
SHREENAGAR
|
RJ-272100618802553900/1219
(राजोशी)
|
2721006188NRG24100120241543809
|
12/01/2024
|
dhanni
|
2721006188WL028980
|
dhanni
|
00468
|
UBIN0542849
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1788037833
|
|
DHANNI RAWAT
|
UNION BANK OF INDIA(508500)
|
|
80
|
SHREENAGAR
|
RJ-272100618802553900/122
(राजोशी)
|
2721006188NRG24100120241543615
|
12/01/2024
|
RAGDA
|
2721006188WL028976
|
RAGDA
|
00468
|
UBIN0542849
|
340
|
340
|
Processed
|
14/03/2024
|
|
1788037867
|
|
RAJADA WO KAMARUDIN
|
UNION BANK OF INDIA(508500)
|
|
81
|
SHREENAGAR
|
RJ-272100618802553900/1224
(राजोशी)
|
2721006188NRG24100120241543810
|
12/01/2024
|
Pooja
|
2721006188WL028980
|
Pooja
|
00468
|
UBIN0542849
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1788037834
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
82
|
SHREENAGAR
|
RJ-272100618802553900/1227
(राजोशी)
|
2721006188NRG24100120241543616
|
12/01/2024
|
PARVEENA BANO
|
2721006188WL028976
|
PARVEENA BANO
|
00468
|
UBIN0542849
|
340
|
340
|
Processed
|
14/03/2024
|
|
1788038003
|
|
PARVEENA BANO
|
UNION BANK OF INDIA(508500)
|
|
83
|
SHREENAGAR
|
RJ-272100618802553900/1229
(राजोशी)
|
2721006188NRG24100120241543811
|
12/01/2024
|
GUDDI RAWAT
|
2721006188WL028980
|
GUDDI RAWAT
|
00468
|
UBIN0542849
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1788037997
|
|
GUDDI RAWAT
|
UNION BANK OF INDIA(508500)
|
|
84
|
SHREENAGAR
|
RJ-272100618802553900/1230
(राजोशी)
|
2721006188NRG24100120241543812
|
12/01/2024
|
MUMTAZ
|
2721006188WL028980
|
MUMTAZ
|
00468
|
UBIN0542849
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1788037837
|
|
MUMTAZ DO SARDAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
85
|
SHREENAGAR
|
RJ-272100618802553900/124
(राजोशी)
|
2721006188NRG24100120241543617
|
12/01/2024
|
SAMIDA
|
2721006188WL028976
|
SAMIDA
|
00468
|
UBIN0542849
|
340
|
340
|
Processed
|
14/03/2024
|
|
1788037899
|
|
SAMIDA WO RASHID
|
UNION BANK OF INDIA(508500)
|
|
86
|
SHREENAGAR
|
RJ-272100618802553900/1242
(राजोशी)
|
2721006188NRG24100120241546412
|
12/01/2024
|
bhavari
|
2721006188WL029014
|
bhavari
|
00468
|
UBIN0542849
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788037839
|
|
BHAVARI
|
UNION BANK OF INDIA(508500)
|
|
87
|
SHREENAGAR
|
RJ-272100618802553900/1243
(राजोशी)
|
2721006188NRG24100120241546413
|
12/01/2024
|
AFSANA
|
2721006188WL029014
|
AFSANA
|
00468
|
UBIN0542849
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788038005
|
|
MISS AFSANA DO SIKANDAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHREENAGAR
|
RJ-272100618802553900/126
(राजोशी)
|
2721006188NRG24100120241543618
|
12/01/2024
|
SONIHA
|
2721006188WL028976
|
SONIHA
|
00468
|
UBIN0542849
|
340
|
340
|
Processed
|
14/03/2024
|
|
1788038108
|
|
SOHANI DEVI WO BIRMA KHAN
|
UNION BANK OF INDIA(508500)
|
|
89
|
SHREENAGAR
|
RJ-272100618802553900/127
(राजोशी)
|
2721006188NRG24100120241543619
|
12/01/2024
|
GAMLA
|
2721006188WL028976
|
GAMLA
|
00468
|
UBIN0542849
|
340
|
340
|
Processed
|
14/03/2024
|
|
1788038130
|
|
GAMLA WO GANPAT
|
UNION BANK OF INDIA(508500)
|
|
90
|
SHREENAGAR
|
RJ-272100618802553900/128
(राजोशी)
|
2721006188NRG24100120241543620
|
12/01/2024
|
LAXMI
|
2721006188WL028976
|
LAXMI
|
00468
|
UBIN0542849
|
340
|
340
|
Processed
|
14/03/2024
|
|
1788037852
|
|
LAXMI BANU WO MANSUR KHAN
|
UNION BANK OF INDIA(508500)
|
|
91
|
SHREENAGAR
|
RJ-272100618802553900/137
(राजोशी)
|
2721006188NRG24100120241543621
|
12/01/2024
|
BADAMI
|
2721006188WL028976
|
BADAMI
|
00468
|
UBIN0542849
|
340
|
340
|
Processed
|
14/03/2024
|
|
1788038048
|
|
BADAMI DEVI WO NAJJA KHAN
|
UNION BANK OF INDIA(508500)
|
|
92
|
SHREENAGAR
|
RJ-272100618802553900/139
(राजोशी)
|
2721006188NRG24100120241543516
|
12/01/2024
|
AAYCHUKI
|
2721006188WL028974
|
AAYCHUKI
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788037911
|
|
CHAKKA WO KISAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
SHREENAGAR
|
RJ-272100618802553900/142
(राजोशी)
|
2721006188NRG24100120241543517
|
12/01/2024
|
RADHA
|
2721006188WL028974
|
RADHA
|
00468
|
UBIN0542849
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788037869
|
|
RADHA DEVI WO GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
SHREENAGAR
|
RJ-272100618802553900/16
(राजोशी)
|
2721006188NRG24100120241543622
|
12/01/2024
|
CHAMPA
|
2721006188WL028976
|
CHAMPA
|
00468
|
UBIN0542849
|
340
|
340
|
Processed
|
14/03/2024
|
|
1788037864
|
|
CHAMPA WO RASUL
|
UNION BANK OF INDIA(508500)
|
|
95
|
SHREENAGAR
|
RJ-272100618802553900/163
(राजोशी)
|
2721006188NRG24100120241543518
|
12/01/2024
|
GITA
|
2721006188WL028974
|
GITA
|
00468
|
UBIN0542849
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788038099
|
|
GITA DEVI WO SARVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
SHREENAGAR
|
RJ-272100618802553900/165
(राजोशी)
|
2721006188NRG24100120241543519
|
12/01/2024
|
SITA
|
2721006188WL028974
|
SITA
|
00468
|
UBIN0542849
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788037844
|
|
SITA DEVI WO SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
97
|
SHREENAGAR
|
RJ-272100618802553900/169
(राजोशी)
|
2721006188NRG24100120241543521
|
12/01/2024
|
GHAVRI
|
2721006188WL028974
|
GHAVRI
|
00468
|
UBIN0542849
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788038119
|
|
MRS BHANWARIDEVI WO KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHREENAGAR
|
RJ-272100618802553900/17
(राजोशी)
|
2721006188NRG24100120241543522
|
12/01/2024
|
SOHNI
|
2721006188WL028974
|
SOHNI
|
00468
|
UBIN0542849
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788037853
|
|
SOHANI WO MURAD
|
UNION BANK OF INDIA(508500)
|
|
99
|
SHREENAGAR
|
RJ-272100618802553900/173
(राजोशी)
|
2721006188NRG24100120241543623
|
12/01/2024
|
janna
|
2721006188WL028976
|
janna
|
00468
|
UBIN0542849
|
340
|
340
|
Processed
|
14/03/2024
|
|
1788037868
|
|
MRS JANNA BANO
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHREENAGAR
|
RJ-272100618802553900/178
(राजोशी)
|
2721006188NRG24100120241543624
|
12/01/2024
|
MEHRUN
|
2721006188WL028976
|
MEHRUN
|
00468
|
UBIN0542849
|
340
|
340
|
Processed
|
14/03/2024
|
|
1788037912
|
|
MEHRUN WO IKBAL
|
UNION BANK OF INDIA(508500)
|
|
101
|
SHREENAGAR
|
RJ-272100618802553900/180
(राजोशी)
|
2721006188NRG24100120241543625
|
12/01/2024
|
SHARDA
|
2721006188WL028976
|
SHARDA
|
00468
|
UBIN0542849
|
340
|
340
|
Processed
|
14/03/2024
|
|
1788038133
|
|
SHARDA WO MUNNA KHA
|
UNION BANK OF INDIA(508500)
|
|
102
|
SHREENAGAR
|
RJ-272100618802553900/183
(राजोशी)
|
2721006188NRG24100120241543523
|
12/01/2024
|
SHAHIDA
|
2721006188WL028974
|
SHAHIDA
|
00468
|
UBIN0542849
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788038107
|
|
BEGAM SAIDA WO BHOJA KHAN
|
UNION BANK OF INDIA(508500)
|
|
103
|
SHREENAGAR
|
RJ-272100618802553900/190
(राजोशी)
|
2721006188NRG24100120241543524
|
12/01/2024
|
RESHMI
|
2721006188WL028974
|
RESHMI
|
00468
|
UBIN0542849
|
2060
|
2060
|
Processed
|
14/03/2024
|
|
1788037863
|
|
RESHMI WO HUSAIN KHAN
|
UNION BANK OF INDIA(508500)
|
|
104
|
SHREENAGAR
|
RJ-272100618802553900/193
(राजोशी)
|
2721006188NRG24100120241543626
|
12/01/2024
|
SANTRA
|
2721006188WL028976
|
SANTRA
|
00468
|
UBIN0542849
|
340
|
340
|
Processed
|
14/03/2024
|
|
1788038051
|
|
SITARA DO ABDUL RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
105
|
SHREENAGAR
|
RJ-272100618802553900/195
(राजोशी)
|
2721006188NRG24100120241543525
|
12/01/2024
|
munni devi
|
2721006188WL028974
|
munni devi
|
00468
|
UBIN0542849
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788037797
|
|
MUNNI WO BANNA
|
UNION BANK OF INDIA(508500)
|
|
106
|
SHREENAGAR
|
RJ-272100618802553900/196
(राजोशी)
|
2721006188NRG24100120241543526
|
12/01/2024
|
SHETHA
|
2721006188WL028974
|
SHETHA
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788038120
|
|
SHETHA WO ANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
SHREENAGAR
|
RJ-272100618802553900/206
(राजोशी)
|
2721006188NRG24100120241546364
|
12/01/2024
|
bhanwar singh
|
2721006188WL029013
|
bhanwar singh
|
00468
|
UBIN0542849
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788038047
|
|
MR BHANWARSINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHREENAGAR
|
RJ-272100618802553900/208
(राजोशी)
|
2721006188NRG24100120241543527
|
12/01/2024
|
KOYA
|
2721006188WL028974
|
KOYA
|
00468
|
UBIN0542849
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788038148
|
|
KOYA WO NIRA
|
UNION BANK OF INDIA(508500)
|
|
109
|
SHREENAGAR
|
RJ-272100618802553900/21
(राजोशी)
|
2721006188NRG24100120241546414
|
12/01/2024
|
BDAMI
|
2721006188WL029014
|
BDAMI
|
00468
|
UBIN0542849
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788038137
|
|
BADAMI WO KUKA
|
UNION BANK OF INDIA(508500)
|
|
110
|
SHREENAGAR
|
RJ-272100618802553900/211
(राजोशी)
|
2721006188NRG24100120241546365
|
12/01/2024
|
KANKA
|
2721006188WL029013
|
KANKA
|
00468
|
UBIN0542849
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788037840
|
|
KANKA WO RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
SHREENAGAR
|
RJ-272100618802553900/215
(राजोशी)
|
2721006188NRG24100120241543813
|
12/01/2024
|
PATASI
|
2721006188WL028980
|
PATASI
|
00468
|
UBIN0542849
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1788037855
|
|
PATASI WO HARLAL
|
UNION BANK OF INDIA(508500)
|
|
112
|
SHREENAGAR
|
RJ-272100618802553900/216
(राजोशी)
|
2721006188NRG24100120241543814
|
12/01/2024
|
SHARDA
|
2721006188WL028980
|
SHARDA
|
00468
|
UBIN0542849
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1788037888
|
|
SHARDA WO RANGLAL
|
UNION BANK OF INDIA(508500)
|
|
113
|
SHREENAGAR
|
RJ-272100618802553900/218
(राजोशी)
|
2721006188NRG24100120241543815
|
12/01/2024
|
KALI
|
2721006188WL028980
|
KALI
|
00468
|
UBIN0542849
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1788038078
|
|
KALI DEVI WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
SHREENAGAR
|
RJ-272100618802553900/22
(राजोशी)
|
2721006188NRG24100120241543528
|
12/01/2024
|
NANDU
|
2721006188WL028974
|
NANDU
|
00468
|
UBIN0542849
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788038054
|
|
NANDU WO SOHAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
115
|
SHREENAGAR
|
RJ-272100618802553900/230
(राजोशी)
|
2721006188NRG24100120241546366
|
12/01/2024
|
MUKANA
|
2721006188WL029013
|
MUKANA
|
00468
|
UBIN0542849
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788037886
|
|
MUKNA SINGH RAWAT SO HALU SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
SHREENAGAR
|
RJ-272100618802553900/231
(राजोशी)
|
2721006188NRG24100120241546367
|
12/01/2024
|
NOSAR
|
2721006188WL029013
|
NOSAR
|
00468
|
UBIN0542849
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788037889
|
|
NAUSAR DEVI WO BHAGCHAND
|
UNION BANK OF INDIA(508500)
|
|
117
|
SHREENAGAR
|
RJ-272100618802553900/232
(राजोशी)
|
2721006188NRG24100120241546368
|
12/01/2024
|
MAYA
|
2721006188WL029013
|
MAYA
|
00468
|
UBIN0542849
|
2010
|
2010
|
Processed
|
14/03/2024
|
|
1788038088
|
|
MAYA DEVI WO GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
SHREENAGAR
|
RJ-272100618802553900/236
(राजोशी)
|
2721006188NRG24100120241543529
|
12/01/2024
|
MEAINA
|
2721006188WL028974
|
MEAINA
|
00468
|
UBIN0542849
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788038138
|
|
MAINA WO PAPPU
|
UNION BANK OF INDIA(508500)
|
|
119
|
SHREENAGAR
|
RJ-272100618802553900/244
(राजोशी)
|
2721006188NRG24100120241546415
|
12/01/2024
|
MUMTAJ
|
2721006188WL029014
|
MUMTAJ
|
00468
|
UBIN0542849
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788038179
|
|
MUMTAJ BANO WO RAMJAN
|
UNION BANK OF INDIA(508500)
|
|
120
|
SHREENAGAR
|
RJ-272100618802553900/245
(राजोशी)
|
2721006188NRG24100120241543627
|
12/01/2024
|
BARJI
|
2721006188WL028976
|
BARJI
|
00468
|
UBIN0542849
|
340
|
340
|
Processed
|
14/03/2024
|
|
1788038131
|
|
BARJI WO ALLANUR
|
UNION BANK OF INDIA(508500)
|
|
121
|
SHREENAGAR
|
RJ-272100618802553900/250
(राजोशी)
|
2721006188NRG24100120241543530
|
12/01/2024
|
KASUM
|
2721006188WL028974
|
KASUM
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788037957
|
|
KASUMI WO BIRAM
|
UNION BANK OF INDIA(508500)
|
|
122
|
SHREENAGAR
|
RJ-272100618802553900/254
(राजोशी)
|
2721006188NRG24100120241543531
|
12/01/2024
|
RUKMA
|
2721006188WL028974
|
RUKMA
|
00468
|
UBIN0542849
|
2266
|
2266
|
Processed
|
14/03/2024
|
|
1788038111
|
|
MISHRI URF RUKMA WO NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
123
|
SHREENAGAR
|
RJ-272100618802553900/263
(राजोशी)
|
2721006188NRG24100120241543532
|
12/01/2024
|
PREM
|
2721006188WL028974
|
PREM
|
00468
|
UBIN0542849
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788038135
|
|
PREM WO MASTAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
124
|
SHREENAGAR
|
RJ-272100618802553900/29
(राजोशी)
|
2721006188NRG24100120241543628
|
12/01/2024
|
AYCHUKI
|
2721006188WL028976
|
AYCHUKI
|
00468
|
UBIN0542849
|
340
|
340
|
Processed
|
14/03/2024
|
|
1788037972
|
|
AYCHUKI WO HABIB
|
UNION BANK OF INDIA(508500)
|
|
125
|
SHREENAGAR
|
RJ-272100618802553900/302
(राजोशी)
|
2721006188NRG24100120241543534
|
12/01/2024
|
HANJA
|
2721006188WL028974
|
HANJA
|
00468
|
UBIN0542849
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788037878
|
|
HNJA WO GOLU
|
UNION BANK OF INDIA(508500)
|
|
126
|
SHREENAGAR
|
RJ-272100618802553900/308
(राजोशी)
|
2721006188NRG24100120241546369
|
12/01/2024
|
TEMA
|
2721006188WL029013
|
TEMA
|
00468
|
UBIN0542849
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788038091
|
|
TEMA DEVI WO SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
127
|
SHREENAGAR
|
RJ-272100618802553900/310
(राजोशी)
|
2721006188NRG24100120241543629
|
12/01/2024
|
FARIDA
|
2721006188WL028976
|
FARIDA
|
00468
|
UBIN0542849
|
340
|
340
|
Processed
|
14/03/2024
|
|
1788038134
|
|
FARIDA WO IMAMUDIN
|
UNION BANK OF INDIA(508500)
|
|
128
|
SHREENAGAR
|
RJ-272100618802553900/314
(राजोशी)
|
2721006188NRG24100120241546416
|
12/01/2024
|
FARIDA
|
2721006188WL029014
|
FARIDA
|
00468
|
UBIN0542849
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788037838
|
|
FARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SHREENAGAR
|
RJ-272100618802553900/317
(राजोशी)
|
2721006188NRG24100120241546417
|
12/01/2024
|
RHAMTI
|
2721006188WL029014
|
RHAMTI
|
00468
|
UBIN0542849
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788037902
|
|
RAHMATI WO SAPHI
|
UNION BANK OF INDIA(508500)
|
|
130
|
SHREENAGAR
|
RJ-272100618802553900/318
(राजोशी)
|
2721006188NRG24100120241543535
|
12/01/2024
|
JAMIL KHA
|
2721006188WL028974
|
JAMIL KHA
|
00468
|
UBIN0542849
|
2266
|
2266
|
Processed
|
14/03/2024
|
|
1788037965
|
|
JAMIL KHA
|
UNION BANK OF INDIA(508500)
|
|
131
|
SHREENAGAR
|
RJ-272100618802553900/319
(राजोशी)
|
2721006188NRG24100120241546370
|
12/01/2024
|
PACHI
|
2721006188WL029013
|
PACHI
|
00468
|
UBIN0542849
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788038082
|
|
PANCHI WO GOM SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
SHREENAGAR
|
RJ-272100618802553900/33
(राजोशी)
|
2721006188NRG24100120241543630
|
12/01/2024
|
SUNITA
|
2721006188WL028976
|
SUNITA
|
00468
|
UBIN0542849
|
340
|
340
|
Processed
|
14/03/2024
|
|
1788038147
|
|
SUNITA BANO WO KAMARUDIN
|
UNION BANK OF INDIA(508500)
|
|
133
|
SHREENAGAR
|
RJ-272100618802553900/334
(राजोशी)
|
2721006188NRG24100120241543816
|
12/01/2024
|
TIJI
|
2721006188WL028980
|
TIJI
|
00468
|
UBIN0542849
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1788038095
|
|
TIJI WO CHENA SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
SHREENAGAR
|
RJ-272100618802553900/335
(राजोशी)
|
2721006188NRG24100120241543536
|
12/01/2024
|
LALI
|
2721006188WL028974
|
LALI
|
00468
|
UBIN0542849
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788037963
|
|
LALI WO JAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
SHREENAGAR
|
RJ-272100618802553900/336
(राजोशी)
|
2721006188NRG24100120241546371
|
12/01/2024
|
JAAMNI
|
2721006188WL029013
|
JAAMNI
|
00468
|
UBIN0542849
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788038158
|
|
JAMANI WO PANCHU
|
UNION BANK OF INDIA(508500)
|
|
136
|
SHREENAGAR
|
RJ-272100618802553900/337
(राजोशी)
|
2721006188NRG24100120241546372
|
12/01/2024
|
GITA
|
2721006188WL029013
|
GITA
|
00468
|
UBIN0542849
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788038079
|
|
GITA DEVI WO DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
SHREENAGAR
|
RJ-272100618802553900/338
(राजोशी)
|
2721006188NRG24100120241543817
|
12/01/2024
|
KALI
|
2721006188WL028980
|
KALI
|
00468
|
UBIN0542849
|
2568
|
2568
|
Processed
|
14/03/2024
|
|
1788038109
|
|
KALI WO TEJA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
138
|
SHREENAGAR
|
RJ-272100618802553900/339
(राजोशी)
|
2721006188NRG24100120241543818
|
12/01/2024
|
GEETA
|
2721006188WL028980
|
GEETA
|
00468
|
UBIN0542849
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1788038090
|
|
GITA WO ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
SHREENAGAR
|
RJ-272100618802553900/340
(राजोशी)
|
2721006188NRG24100120241546373
|
12/01/2024
|
PAPUDEVI
|
2721006188WL029013
|
PAPUDEVI
|
00468
|
UBIN0542849
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788038165
|
|
PAPPUDI WO RAMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
SHREENAGAR
|
RJ-272100618802553900/341
(राजोशी)
|
2721006188NRG24100120241543819
|
12/01/2024
|
LALI
|
2721006188WL028980
|
LALI
|
00468
|
UBIN0542849
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1788038056
|
|
LALI WO BHIM SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
141
|
SHREENAGAR
|
RJ-272100618802553900/342
(राजोशी)
|
2721006188NRG24100120241546418
|
12/01/2024
|
REKHA
|
2721006188WL029014
|
REKHA
|
00468
|
UBIN0542849
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788037803
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
142
|
SHREENAGAR
|
RJ-272100618802553900/348
(राजोशी)
|
2721006188NRG24100120241546419
|
12/01/2024
|
SHAHIDA
|
2721006188WL029014
|
SHAHIDA
|
00468
|
UBIN0542849
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788037919
|
|
SHAHIDA WO RANJEET
|
UNION BANK OF INDIA(508500)
|
|
143
|
SHREENAGAR
|
RJ-272100618802553900/352
(राजोशी)
|
2721006188NRG24100120241543631
|
12/01/2024
|
RASIDA
|
2721006188WL028976
|
RASIDA
|
00468
|
UBIN0542849
|
510
|
510
|
Processed
|
14/03/2024
|
|
1788037900
|
|
RASIDA WO FIROJ
|
UNION BANK OF INDIA(508500)
|
|
144
|
SHREENAGAR
|
RJ-272100618802553900/364
(राजोशी)
|
2721006188NRG24100120241543537
|
12/01/2024
|
SANTA
|
2721006188WL028974
|
SANTA
|
00468
|
UBIN0542849
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788037918
|
|
SANATA WO SALAMUDDIN
|
UNION BANK OF INDIA(508500)
|
|
145
|
SHREENAGAR
|
RJ-272100618802553900/368
(राजोशी)
|
2721006188NRG24100120241543820
|
12/01/2024
|
VIMLA
|
2721006188WL028980
|
VIMLA
|
00468
|
UBIN0542849
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1788037913
|
|
BIMALA WO UGAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
SHREENAGAR
|
RJ-272100618802553900/371
(राजोशी)
|
2721006188NRG24100120241543821
|
12/01/2024
|
JANTA
|
2721006188WL028980
|
JANTA
|
00468
|
UBIN0542849
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1788038080
|
|
JANTA WO PRABHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
SHREENAGAR
|
RJ-272100618802553900/383
(राजोशी)
|
2721006188NRG24100120241543538
|
12/01/2024
|
SHANTI
|
2721006188WL028974
|
SHANTI
|
00468
|
UBIN0542849
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788037859
|
|
SHANTI WO ALLI KHAN
|
UNION BANK OF INDIA(508500)
|
|
148
|
SHREENAGAR
|
RJ-272100618802553900/384
(राजोशी)
|
2721006188NRG24100120241543539
|
12/01/2024
|
AMINA
|
2721006188WL028974
|
AMINA
|
00468
|
UBIN0542849
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788037860
|
|
AMINA WO HUSSAN
|
UNION BANK OF INDIA(508500)
|
|
149
|
SHREENAGAR
|
RJ-272100618802553900/391
(राजोशी)
|
2721006188NRG24100120241546420
|
12/01/2024
|
AMINA
|
2721006188WL029014
|
AMINA
|
00468
|
UBIN0542849
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788037952
|
|
AMINA WO ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
150
|
SHREENAGAR
|
RJ-272100618802553900/396
(राजोशी)
|
2721006188NRG24100120241543822
|
12/01/2024
|
HEMI
|
2721006188WL028980
|
HEMI
|
00468
|
UBIN0542849
|
2568
|
2568
|
Processed
|
14/03/2024
|
|
1788038075
|
|
HEMI WO JAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
SHREENAGAR
|
RJ-272100618802553900/40
(राजोशी)
|
2721006188NRG24100120241543632
|
12/01/2024
|
MADINA
|
2721006188WL028976
|
MADINA
|
00468
|
UBIN0542849
|
340
|
340
|
Processed
|
14/03/2024
|
|
1788038097
|
|
MADINA WO AJMAL KHAN
|
UNION BANK OF INDIA(508500)
|
|
152
|
SHREENAGAR
|
RJ-272100618802553900/402
(राजोशी)
|
2721006188NRG24100120241543823
|
12/01/2024
|
LALITA
|
2721006188WL028980
|
LALITA
|
00468
|
UBIN0542849
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1788038086
|
|
LALITA WO KAILASH
|
UNION BANK OF INDIA(508500)
|
|
153
|
SHREENAGAR
|
RJ-272100618802553900/404
(राजोशी)
|
2721006188NRG24100120241543824
|
12/01/2024
|
PERM
|
2721006188WL028980
|
PERM
|
00468
|
UBIN0542849
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1788038128
|
|
PREM WO RAMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
SHREENAGAR
|
RJ-272100618802553900/411
(राजोशी)
|
2721006188NRG24100120241543825
|
12/01/2024
|
LAXMI
|
2721006188WL028980
|
LAXMI
|
00468
|
UBIN0542849
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1788038052
|
|
LAXMI DEVI WO SHETAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
155
|
SHREENAGAR
|
RJ-272100618802553900/419
(राजोशी)
|
2721006188NRG24100120241543633
|
12/01/2024
|
MOHSINA
|
2721006188WL028976
|
MOHSINA
|
00468
|
UBIN0542849
|
340
|
340
|
Processed
|
14/03/2024
|
|
1788037953
|
|
MOSINA WO MASTANA KHAN
|
UNION BANK OF INDIA(508500)
|
|
156
|
SHREENAGAR
|
RJ-272100618802553900/438
(राजोशी)
|
2721006188NRG24100120241543826
|
12/01/2024
|
SUNITA
|
2721006188WL028980
|
SUNITA
|
00468
|
UBIN0542849
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1788038102
|
|
SUNITA DEVI WO RAMESH SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
157
|
SHREENAGAR
|
RJ-272100618802553900/439
(राजोशी)
|
2721006188NRG24100120241546376
|
12/01/2024
|
NEAYALA
|
2721006188WL029013
|
NEAYALA
|
00468
|
UBIN0542849
|
2010
|
2010
|
Processed
|
14/03/2024
|
|
1788037858
|
|
NAYALA WO KASAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
SHREENAGAR
|
RJ-272100618802553900/442
(राजोशी)
|
2721006188NRG24100120241543827
|
12/01/2024
|
JANTA
|
2721006188WL028980
|
JANTA
|
00468
|
UBIN0542849
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1788037827
|
|
JANTA WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
SHREENAGAR
|
RJ-272100618802553900/443
(राजोशी)
|
2721006188NRG24100120241543828
|
12/01/2024
|
KEALI
|
2721006188WL028980
|
KEALI
|
00468
|
UBIN0542849
|
2354
|
2354
|
Processed
|
14/03/2024
|
|
1788037891
|
|
MRS KELI
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHREENAGAR
|
RJ-272100618802553900/447
(राजोशी)
|
2721006188NRG24100120241543829
|
12/01/2024
|
HEMI
|
2721006188WL028980
|
HEMI
|
00468
|
UBIN0542849
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1788038110
|
|
HEMI W/O SHRI LADU SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
161
|
SHREENAGAR
|
RJ-272100618802553900/450
(राजोशी)
|
2721006188NRG24100120241543830
|
12/01/2024
|
PARVTI
|
2721006188WL028980
|
PARVTI
|
00468
|
UBIN0542849
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1788038180
|
|
PARVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
162
|
SHREENAGAR
|
RJ-272100618802553900/451
(राजोशी)
|
2721006188NRG24100120241543831
|
12/01/2024
|
SUNITA
|
2721006188WL028980
|
SUNITA
|
00468
|
UBIN0542849
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788038083
|
|
SUNITA DEVI WO LAILA SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
SHREENAGAR
|
RJ-272100618802553900/47
(राजोशी)
|
2721006188NRG24100120241543634
|
12/01/2024
|
SHANTI
|
2721006188WL028976
|
SHANTI
|
00468
|
UBIN0542849
|
340
|
340
|
Processed
|
14/03/2024
|
|
1788038145
|
|
SHANTI WO MALLA KHA
|
UNION BANK OF INDIA(508500)
|
|
164
|
SHREENAGAR
|
RJ-272100618802553900/478
(राजोशी)
|
2721006188NRG24100120241546422
|
12/01/2024
|
CHOTI
|
2721006188WL029014
|
CHOTI
|
00468
|
UBIN0542849
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788038077
|
|
CHHOTI WO KHAJU
|
UNION BANK OF INDIA(508500)
|
|
165
|
SHREENAGAR
|
RJ-272100618802553900/48
(राजोशी)
|
2721006188NRG24100120241543635
|
12/01/2024
|
LILA
|
2721006188WL028976
|
LILA
|
00468
|
UBIN0542849
|
340
|
340
|
Rejected
|
14/03/2024
|
|
1788038146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
SHREENAGAR
|
RJ-272100618802553900/480
(राजोशी)
|
2721006188NRG24100120241546377
|
12/01/2024
|
FUMBI
|
2721006188WL029013
|
FUMBI
|
00468
|
UBIN0542849
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788037942
|
|
FUMI WO KELA
|
UNION BANK OF INDIA(508500)
|
|
167
|
SHREENAGAR
|
RJ-272100618802553900/492
(राजोशी)
|
2721006188NRG24100120241546423
|
12/01/2024
|
JAMILA
|
2721006188WL029014
|
JAMILA
|
00468
|
UBIN0542849
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788038194
|
|
JAMILA WO GULAB
|
UNION BANK OF INDIA(508500)
|
|
168
|
SHREENAGAR
|
RJ-272100618802553900/495
(राजोशी)
|
2721006188NRG24100120241543832
|
12/01/2024
|
SHARDA
|
2721006188WL028980
|
SHARDA
|
00468
|
UBIN0542849
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1788037931
|
|
SHARDA DEVI WO DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
SHREENAGAR
|
RJ-272100618802553900/50
(राजोशी)
|
2721006188NRG24100120241543636
|
12/01/2024
|
KASUMI
|
2721006188WL028976
|
KASUMI
|
00468
|
UBIN0542849
|
340
|
340
|
Processed
|
14/03/2024
|
|
1788037857
|
|
KASUMI WO BHANVAR
|
UNION BANK OF INDIA(508500)
|
|
170
|
SHREENAGAR
|
RJ-272100618802553900/500
(राजोशी)
|
2721006188NRG24100120241546378
|
12/01/2024
|
MIRA
|
2721006188WL029013
|
MIRA
|
00468
|
UBIN0542849
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788038069
|
|
MEERA DEVI WO BHAG CHAND
|
UNION BANK OF INDIA(508500)
|
|
171
|
SHREENAGAR
|
RJ-272100618802553900/503
(राजोशी)
|
2721006188NRG24100120241546379
|
12/01/2024
|
SEEMA
|
2721006188WL029013
|
SEEMA
|
00468
|
UBIN0542849
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788038085
|
|
SIMA WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
SHREENAGAR
|
RJ-272100618802553900/515
(राजोशी)
|
2721006188NRG24100120241543541
|
12/01/2024
|
DHAPU
|
2721006188WL028974
|
DHAPU
|
00468
|
UBIN0542849
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788037906
|
|
DHAPU WO DHARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
SHREENAGAR
|
RJ-272100618802553900/52
(राजोशी)
|
2721006188NRG24100120241543637
|
12/01/2024
|
JAMMNA
|
2721006188WL028976
|
JAMMNA
|
00468
|
UBIN0542849
|
340
|
340
|
Processed
|
14/03/2024
|
|
1788038104
|
|
MRS JAMANA
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHREENAGAR
|
RJ-272100618802553900/521
(राजोशी)
|
2721006188NRG24100120241546381
|
12/01/2024
|
TIJI
|
2721006188WL029013
|
TIJI
|
00468
|
UBIN0542849
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788037875
|
|
TIJI WO PRABHU
|
UNION BANK OF INDIA(508500)
|
|
175
|
SHREENAGAR
|
RJ-272100618802553900/522
(राजोशी)
|
2721006188NRG24100120241546382
|
12/01/2024
|
RADHA
|
2721006188WL029013
|
RADHA
|
00468
|
UBIN0542849
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788037848
|
|
RADHA DEVI WO DALLA
|
UNION BANK OF INDIA(508500)
|
|
176
|
SHREENAGAR
|
RJ-272100618802553900/523
(राजोशी)
|
2721006188NRG24100120241543542
|
12/01/2024
|
MUNNI
|
2721006188WL028974
|
MUNNI
|
00468
|
UBIN0542849
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788038161
|
|
MUNNI WO RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
177
|
SHREENAGAR
|
RJ-272100618802553900/526
(राजोशी)
|
2721006188NRG24100120241546383
|
12/01/2024
|
SUNITA
|
2721006188WL029013
|
SUNITA
|
00468
|
UBIN0542849
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788037943
|
|
SUNITA WO ISHWAR
|
UNION BANK OF INDIA(508500)
|
|
178
|
SHREENAGAR
|
RJ-272100618802553900/535
(राजोशी)
|
2721006188NRG24100120241543543
|
12/01/2024
|
MAFULI
|
2721006188WL028974
|
MAFULI
|
00468
|
UBIN0542849
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788037910
|
|
MAHFUL WO ALLADIN
|
UNION BANK OF INDIA(508500)
|
|
179
|
SHREENAGAR
|
RJ-272100618802553900/540
(राजोशी)
|
2721006188NRG24100120241543638
|
12/01/2024
|
KALU
|
2721006188WL028976
|
KALU
|
00468
|
UBIN0542849
|
340
|
340
|
Processed
|
14/03/2024
|
|
1788037856
|
|
KALU KHAN SO UJIRA KHAN
|
UNION BANK OF INDIA(508500)
|
|
180
|
SHREENAGAR
|
RJ-272100618802553900/546
(राजोशी)
|
2721006188NRG24100120241543544
|
12/01/2024
|
SHANTI
|
2721006188WL028974
|
SHANTI
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788038139
|
|
SHANTI WO MEHBUB KHAN
|
UNION BANK OF INDIA(508500)
|
|
181
|
SHREENAGAR
|
RJ-272100618802553900/548
(राजोशी)
|
2721006188NRG24100120241543833
|
12/01/2024
|
RADHA
|
2721006188WL028980
|
RADHA
|
00468
|
UBIN0542849
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1788038106
|
|
RADHA BEVA WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
SHREENAGAR
|
RJ-272100618802553900/549
(राजोशी)
|
2721006188NRG24100120241543834
|
12/01/2024
|
VIMLA
|
2721006188WL028980
|
VIMLA
|
00468
|
UBIN0542849
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1788038087
|
|
VIMLA WO JAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
SHREENAGAR
|
RJ-272100618802553900/55
(राजोशी)
|
2721006188NRG24100120241543639
|
12/01/2024
|
MEERA
|
2721006188WL028976
|
MEERA
|
00468
|
UBIN0542849
|
340
|
340
|
Processed
|
14/03/2024
|
|
1788037836
|
|
MIRA WO GANNI
|
UNION BANK OF INDIA(508500)
|
|
184
|
SHREENAGAR
|
RJ-272100618802553900/550
(राजोशी)
|
2721006188NRG24100120241543640
|
12/01/2024
|
PREM
|
2721006188WL028976
|
PREM
|
00468
|
UBIN0542849
|
340
|
340
|
Processed
|
14/03/2024
|
|
1788038172
|
|
PREM WO LT SABIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
SHREENAGAR
|
RJ-272100618802553900/552
(राजोशी)
|
2721006188NRG24100120241546424
|
12/01/2024
|
PETASHI
|
2721006188WL029014
|
PETASHI
|
00468
|
UBIN0542849
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788038159
|
|
PATASI WO BIRAMA
|
UNION BANK OF INDIA(508500)
|
|
186
|
SHREENAGAR
|
RJ-272100618802553900/553
(राजोशी)
|
2721006188NRG24100120241546384
|
12/01/2024
|
PACHI
|
2721006188WL029013
|
PACHI
|
00468
|
UBIN0542849
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788038081
|
|
PANCHI WO KALU SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
SHREENAGAR
|
RJ-272100618802553900/554
(राजोशी)
|
2721006188NRG24100120241543641
|
12/01/2024
|
NATHA
|
2721006188WL028976
|
NATHA
|
00468
|
UBIN0542849
|
340
|
340
|
Processed
|
14/03/2024
|
|
1788038059
|
|
NATHU SO NISAR
|
UNION BANK OF INDIA(508500)
|
|
188
|
SHREENAGAR
|
RJ-272100618802553900/555
(राजोशी)
|
2721006188NRG24100120241543642
|
12/01/2024
|
RAMJANI
|
2721006188WL028976
|
RAMJANI
|
00468
|
UBIN0542849
|
340
|
340
|
Processed
|
14/03/2024
|
|
1788037866
|
|
RAMJANI BANO WO ANWAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
189
|
SHREENAGAR
|
RJ-272100618802553900/559
(राजोशी)
|
2721006188NRG24100120241543545
|
12/01/2024
|
choti
|
2721006188WL028974
|
choti
|
00468
|
UBIN0542849
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788037947
|
|
CHHOTI WO MUSTAK
|
UNION BANK OF INDIA(508500)
|
|
190
|
SHREENAGAR
|
RJ-272100618802553900/563
(राजोशी)
|
2721006188NRG24100120241546425
|
12/01/2024
|
SETI
|
2721006188WL029014
|
SETI
|
00468
|
UBIN0542849
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788037901
|
|
SETHI WO SALIM
|
UNION BANK OF INDIA(508500)
|
|
191
|
SHREENAGAR
|
RJ-272100618802553900/564
(राजोशी)
|
2721006188NRG24100120241546426
|
12/01/2024
|
NURI
|
2721006188WL029014
|
NURI
|
00468
|
UBIN0542849
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788038041
|
|
NURI WO KAMMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
SHREENAGAR
|
RJ-272100618802553900/571
(राजोशी)
|
2721006188NRG24100120241546385
|
12/01/2024
|
SOHNI
|
2721006188WL029013
|
SOHNI
|
00468
|
UBIN0542849
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788038167
|
|
SOHANI WO BHAIRU
|
UNION BANK OF INDIA(508500)
|
|
193
|
SHREENAGAR
|
RJ-272100618802553900/575
(राजोशी)
|
2721006188NRG24100120241543546
|
12/01/2024
|
SANTOSH DEVI
|
2721006188WL028974
|
SANTOSH DEVI
|
00468
|
UBIN0542849
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788038049
|
|
SANTOSH WO AZAD SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
194
|
SHREENAGAR
|
RJ-272100618802553900/576
(राजोशी)
|
2721006188NRG24100120241543547
|
12/01/2024
|
JAMNA
|
2721006188WL028974
|
JAMNA
|
00468
|
UBIN0542849
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788037914
|
|
JAMNA URF BHANWARI WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
SHREENAGAR
|
RJ-272100618802553900/577
(राजोशी)
|
2721006188NRG24100120241543548
|
12/01/2024
|
GANGA
|
2721006188WL028974
|
GANGA
|
00468
|
UBIN0542849
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788037915
|
|
GANGA DEVI WO JODHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
SHREENAGAR
|
RJ-272100618802553900/581
(राजोशी)
|
2721006188NRG24100120241543835
|
12/01/2024
|
REKHA
|
2721006188WL028980
|
REKHA
|
00468
|
UBIN0542849
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1788038166
|
|
REKHA DEVI WO SAMPAT
|
UNION BANK OF INDIA(508500)
|
|
197
|
SHREENAGAR
|
RJ-272100618802553900/582
(राजोशी)
|
2721006188NRG24100120241543836
|
12/01/2024
|
ANITA
|
2721006188WL028980
|
ANITA
|
00468
|
UBIN0542849
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1788038178
|
|
ANITA WO RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
198
|
SHREENAGAR
|
RJ-272100618802553900/583
(राजोशी)
|
2721006188NRG24100120241543837
|
12/01/2024
|
LADI
|
2721006188WL028980
|
LADI
|
00468
|
UBIN0542849
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1788038089
|
|
LADI WO MEVA
|
UNION BANK OF INDIA(508500)
|
|
199
|
SHREENAGAR
|
RJ-272100618802553900/598
(राजोशी)
|
2721006188NRG24100120241546386
|
12/01/2024
|
TEAMA
|
2721006188WL029013
|
TEAMA
|
00468
|
UBIN0542849
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788038129
|
|
TEMA WO RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
SHREENAGAR
|
RJ-272100618802553900/600
(राजोशी)
|
2721006188NRG24100120241543643
|
12/01/2024
|
RAJIYA
|
2721006188WL028976
|
RAJIYA
|
00468
|
UBIN0542849
|
340
|
340
|
Processed
|
14/03/2024
|
|
1788037976
|
|
RAJIYA WO ROSHAN KHA
|
UNION BANK OF INDIA(508500)
|
|
201
|
SHREENAGAR
|
RJ-272100618802553900/609
(राजोशी)
|
2721006188NRG24100120241543549
|
12/01/2024
|
RAJIYA
|
2721006188WL028974
|
RAJIYA
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788038157
|
|
RAJIYA WO MR MEHARBAN
|
UNION BANK OF INDIA(508500)
|
|
202
|
SHREENAGAR
|
RJ-272100618802553900/61
(राजोशी)
|
2721006188NRG24100120241543644
|
12/01/2024
|
CHMPA
|
2721006188WL028976
|
CHMPA
|
00468
|
UBIN0542849
|
340
|
340
|
Processed
|
14/03/2024
|
|
1788038173
|
|
CHAMPA WO MUNSHI
|
UNION BANK OF INDIA(508500)
|
|
203
|
SHREENAGAR
|
RJ-272100618802553900/617
(राजोशी)
|
2721006188NRG24100120241543645
|
12/01/2024
|
SAYARI
|
2721006188WL028976
|
SAYARI
|
00468
|
UBIN0542849
|
340
|
340
|
Processed
|
14/03/2024
|
|
1788038136
|
|
SAYRI WO AMIR KHAN
|
UNION BANK OF INDIA(508500)
|
|
204
|
SHREENAGAR
|
RJ-272100618802553900/625
(राजोशी)
|
2721006188NRG24100120241543838
|
12/01/2024
|
SAYRI
|
2721006188WL028980
|
SAYRI
|
00468
|
UBIN0542849
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1788038074
|
|
SAYRI DEVI WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
SHREENAGAR
|
RJ-272100618802553900/63
(राजोशी)
|
2721006188NRG24100120241543646
|
12/01/2024
|
ABIDA
|
2721006188WL028976
|
ABIDA
|
00468
|
UBIN0542849
|
340
|
340
|
Processed
|
14/03/2024
|
|
1788037892
|
|
ABIDA WO PIRU KHAN
|
UNION BANK OF INDIA(508500)
|
|
206
|
SHREENAGAR
|
RJ-272100618802553900/630
(राजोशी)
|
2721006188NRG24100120241543550
|
12/01/2024
|
MIRA
|
2721006188WL028974
|
MIRA
|
00468
|
UBIN0542849
|
1648
|
1648
|
Processed
|
14/03/2024
|
|
1788038100
|
|
MIRA WO BIRAM
|
UNION BANK OF INDIA(508500)
|
|
207
|
SHREENAGAR
|
RJ-272100618802553900/632
(राजोशी)
|
2721006188NRG24100120241546427
|
12/01/2024
|
SOHANI
|
2721006188WL029014
|
SOHANI
|
00468
|
UBIN0542849
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788037835
|
|
SOHANI WO BHIYA
|
UNION BANK OF INDIA(508500)
|
|
208
|
SHREENAGAR
|
RJ-272100618802553900/633
(राजोशी)
|
2721006188NRG24100120241546387
|
12/01/2024
|
SANTOSH
|
2721006188WL029013
|
SANTOSH
|
00468
|
UBIN0542849
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788038163
|
|
SANTOSH WO GOPI
|
UNION BANK OF INDIA(508500)
|
|
209
|
SHREENAGAR
|
RJ-272100618802553900/635
(राजोशी)
|
2721006188NRG24100120241546428
|
12/01/2024
|
KAMLA
|
2721006188WL029014
|
KAMLA
|
00468
|
UBIN0542849
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788038094
|
|
KAMLA WO RODA
|
UNION BANK OF INDIA(508500)
|
|
210
|
SHREENAGAR
|
RJ-272100618802553900/639
(राजोशी)
|
2721006188NRG24100120241543551
|
12/01/2024
|
PAPPU DEVI
|
2721006188WL028974
|
PAPPU DEVI
|
00468
|
UBIN0542849
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788037800
|
|
PAPPU DEVI
|
UNION BANK OF INDIA(508500)
|
|
211
|
SHREENAGAR
|
RJ-272100618802553900/645
(राजोशी)
|
2721006188NRG24100120241543839
|
12/01/2024
|
BALI
|
2721006188WL028980
|
BALI
|
00468
|
UBIN0542849
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1788038076
|
|
BALI WO RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
212
|
SHREENAGAR
|
RJ-272100618802553900/66
(राजोशी)
|
2721006188NRG24100120241543647
|
12/01/2024
|
JAMILA
|
2721006188WL028976
|
JAMILA
|
00468
|
UBIN0542849
|
340
|
340
|
Processed
|
14/03/2024
|
|
1788038065
|
|
JAMILA CHEETA WO ISMAIL KHA
|
UNION BANK OF INDIA(508500)
|
|
213
|
SHREENAGAR
|
RJ-272100618802553900/666
(राजोशी)
|
2721006188NRG24100120241546429
|
12/01/2024
|
SHERBANU
|
2721006188WL029014
|
SHERBANU
|
00468
|
UBIN0542849
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788038170
|
|
SHERA BANO WO GAFOOR KHAN
|
UNION BANK OF INDIA(508500)
|
|
214
|
SHREENAGAR
|
RJ-272100618802553900/667
(राजोशी)
|
2721006188NRG24100120241546430
|
12/01/2024
|
SAHIDA
|
2721006188WL029014
|
SAHIDA
|
00468
|
UBIN0542849
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788038101
|
|
SHAHIDA BANO WO SHATAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
215
|
SHREENAGAR
|
RJ-272100618802553900/67-A
(राजोशी)
|
2721006188NRG24100120241546388
|
12/01/2024
|
UGMA
|
2721006188WL029013
|
UGMA
|
00468
|
UBIN0542849
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788038057
|
|
UGAM SIGH SO HALU SINGH
|
UNION BANK OF INDIA(508500)
|
|
216
|
SHREENAGAR
|
RJ-272100618802553900/680
(राजोशी)
|
2721006188NRG24100120241543552
|
12/01/2024
|
BIRMA KHAN
|
2721006188WL028974
|
BIRMA KHAN
|
00468
|
UBIN0542849
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788038060
|
|
Mr. BIRAM
|
INDIAN BANK(607105)
|
|
217
|
SHREENAGAR
|
RJ-272100618802553900/69
(राजोशी)
|
2721006188NRG24100120241543840
|
12/01/2024
|
BHANVARI
|
2721006188WL028980
|
BHANVARI
|
00468
|
UBIN0542849
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1788038132
|
|
BHANWARI WO LAXMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
218
|
SHREENAGAR
|
RJ-272100618802553900/694
(राजोशी)
|
2721006188NRG24100120241546431
|
12/01/2024
|
MAMTA
|
2721006188WL029014
|
MAMTA
|
00468
|
UBIN0542849
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788037851
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
219
|
SHREENAGAR
|
RJ-272100618802553900/709
(राजोशी)
|
2721006188NRG24100120241546432
|
12/01/2024
|
GEANDI
|
2721006188WL029014
|
GEANDI
|
00468
|
UBIN0542849
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788038072
|
|
GENDI WO MITHU KHAN
|
UNION BANK OF INDIA(508500)
|
|
220
|
SHREENAGAR
|
RJ-272100618802553900/715
(राजोशी)
|
2721006188NRG24100120241546433
|
12/01/2024
|
MEENA
|
2721006188WL029014
|
MEENA
|
00468
|
UBIN0542849
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788037828
|
|
MEENA WO BHANWAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
221
|
SHREENAGAR
|
RJ-272100618802553900/719
(राजोशी)
|
2721006188NRG24100120241543841
|
12/01/2024
|
NIYALI
|
2721006188WL028980
|
NIYALI
|
00468
|
UBIN0542849
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1788038127
|
|
NAYALI WO SOHAN
|
UNION BANK OF INDIA(508500)
|
|
222
|
SHREENAGAR
|
RJ-272100618802553900/728
(राजोशी)
|
2721006188NRG24100120241543842
|
12/01/2024
|
SHEELA
|
2721006188WL028980
|
SHEELA
|
00468
|
UBIN0542849
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788038141
|
|
SHILA WO PRAKASH SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
223
|
SHREENAGAR
|
RJ-272100618802553900/736
(राजोशी)
|
2721006188NRG24100120241546389
|
12/01/2024
|
NARAYAN
|
2721006188WL029013
|
NARAYAN
|
00468
|
UBIN0542849
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788037850
|
|
NARAYAN SO ANNA
|
UNION BANK OF INDIA(508500)
|
|
224
|
SHREENAGAR
|
RJ-272100618802553900/738
(राजोशी)
|
2721006188NRG24100120241543648
|
12/01/2024
|
SHABNAM
|
2721006188WL028976
|
SHABNAM
|
00468
|
UBIN0542849
|
340
|
340
|
Processed
|
14/03/2024
|
|
1788037813
|
|
SHABNAM BANO WO SAMRUDDIN
|
UNION BANK OF INDIA(508500)
|
|
225
|
SHREENAGAR
|
RJ-272100618802553900/739-A
(राजोशी)
|
2721006188NRG24100120241543649
|
12/01/2024
|
MUMTAJ
|
2721006188WL028976
|
MUMTAJ
|
00468
|
UBIN0542849
|
340
|
340
|
Processed
|
14/03/2024
|
|
1788037870
|
|
MUMTAJ WO MAHBOOB
|
UNION BANK OF INDIA(508500)
|
|
226
|
SHREENAGAR
|
RJ-272100618802553900/742
(राजोशी)
|
2721006188NRG24100120241543843
|
12/01/2024
|
AMRI
|
2721006188WL028980
|
AMRI
|
00468
|
UBIN0542849
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1788038125
|
|
AMRI DEVI WO PANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
227
|
SHREENAGAR
|
RJ-272100618802553900/754
(राजोशी)
|
2721006188NRG24100120241543844
|
12/01/2024
|
sumitra
|
2721006188WL028980
|
sumitra
|
00468
|
UBIN0542849
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1788038184
|
|
SUMITRA WO MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
228
|
SHREENAGAR
|
RJ-272100618802553900/757
(राजोशी)
|
2721006188NRG24100120241546434
|
12/01/2024
|
JAYDA
|
2721006188WL029014
|
JAYDA
|
00468
|
UBIN0542849
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788037820
|
|
JAIDA WO MO. YUNUS CHEETA
|
UNION BANK OF INDIA(508500)
|
|
229
|
SHREENAGAR
|
RJ-272100618802553900/758
(राजोशी)
|
2721006188NRG24100120241546435
|
12/01/2024
|
RAMJANI
|
2721006188WL029014
|
RAMJANI
|
00468
|
UBIN0542849
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788037865
|
|
RAMJANI WO SULEMAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
230
|
SHREENAGAR
|
RJ-272100618802553900/767
(राजोशी)
|
2721006188NRG24100120241546436
|
12/01/2024
|
SHEELA
|
2721006188WL029014
|
SHEELA
|
00468
|
UBIN0542849
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788037904
|
|
SHILA
|
RATNAKAR BANK(607393)
|
|
231
|
SHREENAGAR
|
RJ-272100618802553900/770
(राजोशी)
|
2721006188NRG24100120241543553
|
12/01/2024
|
badami
|
2721006188WL028974
|
badami
|
00468
|
UBIN0542849
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788037994
|
|
BADAMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
232
|
SHREENAGAR
|
RJ-272100618802553900/775
(राजोशी)
|
2721006188NRG24100120241543650
|
12/01/2024
|
ROSHNI
|
2721006188WL028976
|
ROSHNI
|
00468
|
UBIN0542849
|
340
|
340
|
Processed
|
14/03/2024
|
|
1788037887
|
|
ROSHANI WO KAMARU
|
UNION BANK OF INDIA(508500)
|
|
233
|
SHREENAGAR
|
RJ-272100618802553900/779
(राजोशी)
|
2721006188NRG24100120241543845
|
12/01/2024
|
CHUKA
|
2721006188WL028980
|
CHUKA
|
00468
|
UBIN0542849
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1788038053
|
|
CHUKA WO CHOTU
|
UNION BANK OF INDIA(508500)
|
|
234
|
SHREENAGAR
|
RJ-272100618802553900/790-A
(राजोशी)
|
2721006188NRG24100120241546390
|
12/01/2024
|
MIRA
|
2721006188WL029013
|
MIRA
|
00468
|
UBIN0542849
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788038195
|
|
MIRA DEVI WO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
235
|
SHREENAGAR
|
RJ-272100618802553900/794
(राजोशी)
|
2721006188NRG24100120241546437
|
12/01/2024
|
KUKI
|
2721006188WL029014
|
KUKI
|
00468
|
UBIN0542849
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788037960
|
|
KUKI .
|
ICICI BANK LTD(508534)
|
|
236
|
SHREENAGAR
|
RJ-272100618802553900/795
(राजोशी)
|
2721006188NRG24100120241546438
|
12/01/2024
|
RASIDA
|
2721006188WL029014
|
RASIDA
|
00468
|
UBIN0542849
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788037908
|
|
RASHIDA WO BANSHI
|
UNION BANK OF INDIA(508500)
|
|
237
|
SHREENAGAR
|
RJ-272100618802553900/798
(राजोशी)
|
2721006188NRG24100120241543555
|
12/01/2024
|
ANNI
|
2721006188WL028974
|
ANNI
|
00468
|
UBIN0542849
|
1647
|
1647
|
Processed
|
14/03/2024
|
|
1788037934
|
|
ANNI WO MADAN
|
UNION BANK OF INDIA(508500)
|
|
238
|
SHREENAGAR
|
RJ-272100618802553900/812
(राजोशी)
|
2721006188NRG24100120241543846
|
12/01/2024
|
MPATI
|
2721006188WL028980
|
MPATI
|
00468
|
UBIN0542849
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1788038070
|
|
SAMPATI RAWAT WO BHAGWAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
239
|
SHREENAGAR
|
RJ-272100618802553900/817
(राजोशी)
|
2721006188NRG24100120241546439
|
12/01/2024
|
SARITA
|
2721006188WL029014
|
SARITA
|
00468
|
UBIN0542849
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788038093
|
|
SARITA WO HANJU
|
UNION BANK OF INDIA(508500)
|
|
240
|
SHREENAGAR
|
RJ-272100618802553900/820
(राजोशी)
|
2721006188NRG24100120241546440
|
12/01/2024
|
VISNU
|
2721006188WL029014
|
VISNU
|
00468
|
UBIN0542849
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788038004
|
|
VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SHREENAGAR
|
RJ-272100618802553900/822
(राजोशी)
|
2721006188NRG24100120241543651
|
12/01/2024
|
JANTA
|
2721006188WL028976
|
JANTA
|
00468
|
UBIN0542849
|
340
|
340
|
Processed
|
14/03/2024
|
|
1788037862
|
|
JANTA BANO WO RESHMA KHAN
|
UNION BANK OF INDIA(508500)
|
|
242
|
SHREENAGAR
|
RJ-272100618802553900/827
(राजोशी)
|
2721006188NRG24100120241546442
|
12/01/2024
|
SUSHILA
|
2721006188WL029014
|
SUSHILA
|
00468
|
UBIN0542849
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788038160
|
|
SUSHILA WO IBRAHIM KHAN
|
UNION BANK OF INDIA(508500)
|
|
243
|
SHREENAGAR
|
RJ-272100618802553900/83
(राजोशी)
|
2721006188NRG24100120241546392
|
12/01/2024
|
SAYRI
|
2721006188WL029013
|
SAYRI
|
00468
|
UBIN0542849
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788038096
|
|
SAYARI WO PUNALAL
|
UNION BANK OF INDIA(508500)
|
|
244
|
SHREENAGAR
|
RJ-272100618802553900/831
(राजोशी)
|
2721006188NRG24100120241546393
|
12/01/2024
|
TARA
|
2721006188WL029013
|
TARA
|
00468
|
UBIN0542849
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788038071
|
|
TARA DEVI WO GUMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
245
|
SHREENAGAR
|
RJ-272100618802553900/835
(राजोशी)
|
2721006188NRG24100120241546443
|
12/01/2024
|
RASIDA
|
2721006188WL029014
|
RASIDA
|
00468
|
UBIN0542849
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788037826
|
|
RASHIDA WO ABDUL
|
UNION BANK OF INDIA(508500)
|
|
246
|
SHREENAGAR
|
RJ-272100618802553900/836
(राजोशी)
|
2721006188NRG24100120241546444
|
12/01/2024
|
mehmuna
|
2721006188WL029014
|
mehmuna
|
00468
|
UBIN0542849
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788037819
|
|
MEHMUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
SHREENAGAR
|
RJ-272100618802553900/837
(राजोशी)
|
2721006188NRG24100120241546394
|
12/01/2024
|
SONU
|
2721006188WL029013
|
SONU
|
00468
|
UBIN0542849
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788038169
|
|
SONU KATHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
SHREENAGAR
|
RJ-272100618802553900/838
(राजोशी)
|
2721006188NRG24100120241543848
|
12/01/2024
|
MATIYA
|
2721006188WL028980
|
MATIYA
|
00468
|
UBIN0542849
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1788038126
|
|
MATIYA WO GANGA RAM
|
UNION BANK OF INDIA(508500)
|
|
249
|
SHREENAGAR
|
RJ-272100618802553900/848
(राजोशी)
|
2721006188NRG24100120241546445
|
12/01/2024
|
puna khan
|
2721006188WL029014
|
puna khan
|
00468
|
UBIN0542849
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788038043
|
|
PUNA KHAN SO KAMMA
|
UNION BANK OF INDIA(508500)
|
|
250
|
SHREENAGAR
|
RJ-272100618802553900/849
(राजोशी)
|
2721006188NRG24100120241546446
|
12/01/2024
|
RESHMI
|
2721006188WL029014
|
RESHMI
|
00468
|
UBIN0542849
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788038156
|
|
RESHAMI WO ISMAIL
|
UNION BANK OF INDIA(508500)
|
|
251
|
SHREENAGAR
|
RJ-272100618802553900/850
(राजोशी)
|
2721006188NRG24100120241546447
|
12/01/2024
|
REKHA
|
2721006188WL029014
|
REKHA
|
00468
|
UBIN0542849
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788037890
|
|
REKHA BANO WO AJMAT KHAN
|
UNION BANK OF INDIA(508500)
|
|
252
|
SHREENAGAR
|
RJ-272100618802553900/851
(राजोशी)
|
2721006188NRG24100120241543849
|
12/01/2024
|
Sita
|
2721006188WL028980
|
Sita
|
00468
|
UBIN0542849
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1788037986
|
|
SITA
|
UNION BANK OF INDIA(508500)
|
|
253
|
SHREENAGAR
|
RJ-272100618802553900/871
(राजोशी)
|
2721006188NRG24100120241543851
|
12/01/2024
|
PUJJA
|
2721006188WL028980
|
PUJJA
|
00468
|
UBIN0542849
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1788038196
|
|
PUJA RAWAT WO JIYA RAM
|
UNION BANK OF INDIA(508500)
|
|
254
|
SHREENAGAR
|
RJ-272100618802553900/888
(राजोशी)
|
2721006188NRG24100120241543852
|
12/01/2024
|
SAITA
|
2721006188WL028980
|
SAITA
|
00468
|
UBIN0542849
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1788038174
|
|
SETHA WO SIYARAM
|
UNION BANK OF INDIA(508500)
|
|
255
|
SHREENAGAR
|
RJ-272100618802553900/889
(राजोशी)
|
2721006188NRG24100120241546395
|
12/01/2024
|
PUSPA
|
2721006188WL029013
|
PUSPA
|
00468
|
UBIN0542849
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788038164
|
|
PUSHPA DEVI WO SITARAM SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
256
|
SHREENAGAR
|
RJ-272100618802553900/890
(राजोशी)
|
2721006188NRG24100120241543853
|
12/01/2024
|
SITA
|
2721006188WL028980
|
SITA
|
00468
|
UBIN0542849
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1788038143
|
|
SITA WO SETHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
257
|
SHREENAGAR
|
RJ-272100618802553900/892
(राजोशी)
|
2721006188NRG24100120241543854
|
12/01/2024
|
MANBAR
|
2721006188WL028980
|
MANBAR
|
00468
|
UBIN0542849
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1788038062
|
|
MANBHAR W/O SETHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
258
|
SHREENAGAR
|
RJ-272100618802553900/893
(राजोशी)
|
2721006188NRG24100120241543855
|
12/01/2024
|
GANDHI
|
2721006188WL028980
|
GANDHI
|
00468
|
UBIN0542849
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1788038171
|
|
GANDHI DEVI WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
259
|
SHREENAGAR
|
RJ-272100618802553900/911
(राजोशी)
|
2721006188NRG24100120241543856
|
12/01/2024
|
NIRMA
|
2721006188WL028980
|
NIRMA
|
00468
|
UBIN0542849
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1788038199
|
|
NIRMA WO BANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
260
|
SHREENAGAR
|
RJ-272100618802553900/931
(राजोशी)
|
2721006188NRG24100120241543556
|
12/01/2024
|
LAXMI
|
2721006188WL028974
|
LAXMI
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788038123
|
|
LAXMI DEVI LAXMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
261
|
SHREENAGAR
|
RJ-272100618802553900/932-A
(राजोशी)
|
2721006188NRG24100120241543557
|
12/01/2024
|
kavita chouhan
|
2721006188WL028974
|
kavita chouhan
|
00468
|
UBIN0542849
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788038200
|
|
KAVITA CHOUHAN WO MR MANMOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
262
|
SHREENAGAR
|
RJ-272100618802553900/934
(राजोशी)
|
2721006188NRG24100120241543857
|
12/01/2024
|
LILA
|
2721006188WL028980
|
LILA
|
00468
|
UBIN0542849
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1788038140
|
|
LILA WO SAWRA
|
UNION BANK OF INDIA(508500)
|
|
263
|
SHREENAGAR
|
RJ-272100618802553900/935
(राजोशी)
|
2721006188NRG24100120241543858
|
12/01/2024
|
PUJA
|
2721006188WL028980
|
PUJA
|
00468
|
UBIN0542849
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1788037883
|
|
PUJA WO VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
264
|
SHREENAGAR
|
RJ-272100618802553900/943
(राजोशी)
|
2721006188NRG24100120241546397
|
12/01/2024
|
rathni
|
2721006188WL029013
|
rathni
|
00468
|
UBIN0542849
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788037962
|
|
RATANI WO BHAWANI
|
UNION BANK OF INDIA(508500)
|
|
265
|
SHREENAGAR
|
RJ-272100618802553900/968
(राजोशी)
|
2721006188NRG24100120241546449
|
12/01/2024
|
LALITA
|
2721006188WL029014
|
LALITA
|
00468
|
UBIN0542849
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788037956
|
|
LALITA BANO
|
UNION BANK OF INDIA(508500)
|
|
266
|
SHREENAGAR
|
RJ-272100618802553900/969
(राजोशी)
|
2721006188NRG24100120241546450
|
12/01/2024
|
SAHNAJ
|
2721006188WL029014
|
SAHNAJ
|
00468
|
UBIN0542849
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788038064
|
|
SHAHNAJ BANO WO SHARAMAT CHEETA
|
UNION BANK OF INDIA(508500)
|
|
267
|
SHREENAGAR
|
RJ-272100618802553900/970
(राजोशी)
|
2721006188NRG24100120241543859
|
12/01/2024
|
SANJU
|
2721006188WL028980
|
SANJU
|
00468
|
UBIN0542849
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1788038197
|
|
SANJU DEVI WO SHIVRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
268
|
SHREENAGAR
|
RJ-272100618802553900/971
(राजोशी)
|
2721006188NRG24100120241543860
|
12/01/2024
|
LAXMI
|
2721006188WL028980
|
LAXMI
|
00468
|
UBIN0542849
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1788038190
|
|
LAXMI DEVI WO RAJU SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
269
|
SHREENAGAR
|
RJ-272100618802553900/972
(राजोशी)
|
2721006188NRG24100120241546451
|
12/01/2024
|
FARJANA
|
2721006188WL029014
|
FARJANA
|
00468
|
UBIN0542849
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788038193
|
|
FARJANA WO MASTAN
|
UNION BANK OF INDIA(508500)
|
|
270
|
SHREENAGAR
|
RJ-272100618802553900/973
(राजोशी)
|
2721006188NRG24100120241543861
|
12/01/2024
|
RINA
|
2721006188WL028980
|
RINA
|
00468
|
UBIN0542849
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1788038192
|
|
REENA WO RAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
271
|
SHREENAGAR
|
RJ-272100618802553900/974
(राजोशी)
|
2721006188NRG24100120241543862
|
12/01/2024
|
PERBA
|
2721006188WL028980
|
PERBA
|
00468
|
UBIN0542849
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1788038198
|
|
PRABHA WO KALU SINGH
|
UNION BANK OF INDIA(508500)
|
|
272
|
SHREENAGAR
|
RJ-272100618802553900/979
(राजोशी)
|
2721006188NRG24100120241546399
|
12/01/2024
|
rathna
|
2721006188WL029013
|
rathna
|
00468
|
UBIN0542849
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788038201
|
|
RATAN SINGH SO NARA JI
|
UNION BANK OF INDIA(508500)
|
|
273
|
SHREENAGAR
|
RJ-272100618802553900/984
(राजोशी)
|
2721006188NRG24100120241543863
|
12/01/2024
|
DURGA
|
2721006188WL028980
|
DURGA
|
00468
|
UBIN0542849
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1788038189
|
|
MRS DURGADEVI WO SOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
SHREENAGAR
|
RJ-272100618802553900/985
(राजोशी)
|
2721006188NRG24100120241543864
|
12/01/2024
|
Santosh
|
2721006188WL028980
|
Santosh
|
00468
|
UBIN0542849
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1788038187
|
|
SANTOSH WO UMMED
|
UNION BANK OF INDIA(508500)
|
|
275
|
SHREENAGAR
|
RJ-272100618802553900/986
(राजोशी)
|
2721006188NRG24100120241543865
|
12/01/2024
|
MAINA
|
2721006188WL028980
|
MAINA
|
00468
|
UBIN0542849
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1788037955
|
|
MAINA WO PHUL SINGH
|
UNION BANK OF INDIA(508500)
|
|
276
|
SHREENAGAR
|
RJ-272100618802553900/989
(राजोशी)
|
2721006188NRG24100120241543558
|
12/01/2024
|
basnti
|
2721006188WL028974
|
basnti
|
00468
|
UBIN0542849
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788038175
|
|
BASNTI DEVI WO SUMER SINGH
|
UNION BANK OF INDIA(508500)
|
|
277
|
SHREENAGAR
|
RJ-272100618802553901/226
(राजोशी)
|
2721006188NRG24100120241543559
|
12/01/2024
|
GITA
|
2721006188WL028974
|
GITA
|
00468
|
UBIN0542849
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788037907
|
|
GITA WO JAHANGIR
|
UNION BANK OF INDIA(508500)
|
|
278
|
SHREENAGAR
|
RJ-272100618802553901/307
(राजोशी)
|
2721006188NRG24100120241543758
|
12/01/2024
|
SEEMA
|
2721006188WL028979
|
SEEMA
|
00468
|
UBIN0542849
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788038035
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
SHREENAGAR
|
RJ-272100618802553901/308
(राजोशी)
|
2721006188NRG24100120241543759
|
12/01/2024
|
ROJINA
|
2721006188WL028979
|
ROJINA
|
00468
|
UBIN0542849
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788038002
|
|
ROJINA
|
UNION BANK OF INDIA(508500)
|
|
280
|
SHREENAGAR
|
RJ-272100618802553902/1
(राजोशी)
|
2721006188NRG24100120241543761
|
12/01/2024
|
NENI
|
2721006188WL028979
|
NENI
|
00468
|
UBIN0542849
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788037879
|
|
NAINI WO NAJIR KHAN
|
UNION BANK OF INDIA(508500)
|
|
281
|
SHREENAGAR
|
RJ-272100618802553902/105
(राजोशी)
|
2721006188NRG24100120241543762
|
12/01/2024
|
SALMA BANO
|
2721006188WL028979
|
SALMA BANO
|
00468
|
UBIN0542849
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788037991
|
|
SALMA BANO
|
UNION BANK OF INDIA(508500)
|
|
282
|
SHREENAGAR
|
RJ-272100618802553902/11
(राजोशी)
|
2721006188NRG24100120241543763
|
12/01/2024
|
MAHMUDA
|
2721006188WL028979
|
MAHMUDA
|
00468
|
UBIN0542849
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788038150
|
|
MAHMUDA BANO
|
UNION BANK OF INDIA(508500)
|
|
283
|
SHREENAGAR
|
RJ-272100618802553902/119
(राजोशी)
|
2721006188NRG24100120241543764
|
12/01/2024
|
janta
|
2721006188WL028979
|
janta
|
00468
|
UBIN0542849
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788037847
|
|
JANTA BANO
|
UNION BANK OF INDIA(508500)
|
|
284
|
SHREENAGAR
|
RJ-272100618802553902/139
(राजोशी)
|
2721006188NRG24100120241543765
|
12/01/2024
|
ANITA
|
2721006188WL028979
|
ANITA
|
00468
|
UBIN0542849
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788037845
|
|
ANITA WO PHUL MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
285
|
SHREENAGAR
|
RJ-272100618802553902/14
(राजोशी)
|
2721006188NRG24100120241543766
|
12/01/2024
|
RASIDHA
|
2721006188WL028979
|
RASIDHA
|
00468
|
UBIN0542849
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788037849
|
|
RASIDA WO SHARIF KHAN
|
UNION BANK OF INDIA(508500)
|
|
286
|
SHREENAGAR
|
RJ-272100618802553902/161
(राजोशी)
|
2721006188NRG24100120241543767
|
12/01/2024
|
HASINA
|
2721006188WL028979
|
HASINA
|
00468
|
UBIN0542849
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788037884
|
|
HASINA BANO WO BANNA KHAN
|
UNION BANK OF INDIA(508500)
|
|
287
|
SHREENAGAR
|
RJ-272100618802553902/20
(राजोशी)
|
2721006188NRG24100120241543769
|
12/01/2024
|
KAMLA
|
2721006188WL028979
|
KAMLA
|
00468
|
UBIN0542849
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788038061
|
|
KAMLA DEVI WO BHANWER SINGH
|
UNION BANK OF INDIA(508500)
|
|
288
|
SHREENAGAR
|
RJ-272100618802553902/204
(राजोशी)
|
2721006188NRG24100120241543770
|
12/01/2024
|
HEENA BANO
|
2721006188WL028979
|
HEENA BANO
|
00468
|
UBIN0542849
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788037977
|
|
HEENA BANO
|
UNION BANK OF INDIA(508500)
|
|
289
|
SHREENAGAR
|
RJ-272100618802553902/213
(राजोशी)
|
2721006188NRG24100120241543771
|
12/01/2024
|
SHAHNAJ
|
2721006188WL028979
|
SHAHNAJ
|
00468
|
UBIN0542849
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788037825
|
|
SHAHNAJ WO AAYUB
|
UNION BANK OF INDIA(508500)
|
|
290
|
SHREENAGAR
|
RJ-272100618802553902/217
(राजोशी)
|
2721006188NRG24100120241543772
|
12/01/2024
|
farzana
|
2721006188WL028979
|
farzana
|
00468
|
UBIN0542849
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788037874
|
|
FARZANA WO MUSHTAK
|
UNION BANK OF INDIA(508500)
|
|
291
|
SHREENAGAR
|
RJ-272100618802553902/218
(राजोशी)
|
2721006188NRG24100120241543773
|
12/01/2024
|
RUKSANA BANO
|
2721006188WL028979
|
RUKSANA BANO
|
00468
|
UBIN0542849
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788037808
|
|
RUKSANA BANO WO RAMJAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
292
|
SHREENAGAR
|
RJ-272100618802553902/221
(राजोशी)
|
2721006188NRG24100120241543774
|
12/01/2024
|
LAXMI
|
2721006188WL028979
|
LAXMI
|
00468
|
UBIN0542849
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788037992
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
293
|
SHREENAGAR
|
RJ-272100618802553902/229
(राजोशी)
|
2721006188NRG24100120241543775
|
12/01/2024
|
SITARA BANO
|
2721006188WL028979
|
SITARA BANO
|
00468
|
UBIN0542849
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788037990
|
|
SITARA BANO WO SIKANDAR
|
UNION BANK OF INDIA(508500)
|
|
294
|
SHREENAGAR
|
RJ-272100618802553902/232
(राजोशी)
|
2721006188NRG24100120241543776
|
12/01/2024
|
SAMINA BANO
|
2721006188WL028979
|
SAMINA BANO
|
00468
|
UBIN0542849
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788037987
|
|
SAMINA BANO
|
UNION BANK OF INDIA(508500)
|
|
295
|
SHREENAGAR
|
RJ-272100618802553902/235
(राजोशी)
|
2721006188NRG24100120241543777
|
12/01/2024
|
SAMINA
|
2721006188WL028979
|
SAMINA
|
00468
|
UBIN0542849
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788037988
|
|
SAMINA
|
UNION BANK OF INDIA(508500)
|
|
296
|
SHREENAGAR
|
RJ-272100618802553902/238
(राजोशी)
|
2721006188NRG24100120241543778
|
12/01/2024
|
IRFAN KHAN
|
2721006188WL028979
|
IRFAN KHAN
|
00468
|
UBIN0542849
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788037993
|
|
IRFAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
297
|
SHREENAGAR
|
RJ-272100618802553902/26
(राजोशी)
|
2721006188NRG24100120241543780
|
12/01/2024
|
RAJIYA
|
2721006188WL028979
|
RAJIYA
|
00468
|
UBIN0542849
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788037951
|
|
RAJIYA BANO WO RESHAMA KHAN
|
UNION BANK OF INDIA(508500)
|
|
298
|
SHREENAGAR
|
RJ-272100618802553902/3
(राजोशी)
|
2721006188NRG24100120241543781
|
12/01/2024
|
surma
|
2721006188WL028979
|
surma
|
00468
|
UBIN0542849
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788037984
|
|
SURMA WO ABDUL KHAN
|
UNION BANK OF INDIA(508500)
|
|
299
|
SHREENAGAR
|
RJ-272100618802553902/35
(राजोशी)
|
2721006188NRG24100120241543782
|
12/01/2024
|
SHANTI
|
2721006188WL028979
|
SHANTI
|
00468
|
UBIN0542849
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788038149
|
|
SHANTI WO GHEVA
|
UNION BANK OF INDIA(508500)
|
|
300
|
SHREENAGAR
|
RJ-272100618802553902/38
(राजोशी)
|
2721006188NRG24100120241543783
|
12/01/2024
|
JAMILA
|
2721006188WL028979
|
JAMILA
|
00468
|
UBIN0542849
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788037846
|
|
JAMILA BANO WO HABIB KHAN
|
UNION BANK OF INDIA(508500)
|
|
301
|
SHREENAGAR
|
RJ-272100618802553902/40
(राजोशी)
|
2721006188NRG24100120241543784
|
12/01/2024
|
mumtaj
|
2721006188WL028979
|
mumtaj
|
00468
|
UBIN0542849
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788038001
|
|
MUMTAJ BANO
|
UNION BANK OF INDIA(508500)
|
|
302
|
SHREENAGAR
|
RJ-272100618802553902/45
(राजोशी)
|
2721006188NRG24100120241543785
|
12/01/2024
|
jamila
|
2721006188WL028979
|
jamila
|
00468
|
UBIN0542849
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788037812
|
|
Mrs. JAMILA W/O SHABIR KATHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
SHREENAGAR
|
RJ-272100618802553902/49
(राजोशी)
|
2721006188NRG24100120241543786
|
12/01/2024
|
FATMA
|
2721006188WL028979
|
FATMA
|
00468
|
UBIN0542849
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788037876
|
|
FATMA BANO
|
UNION BANK OF INDIA(508500)
|
|
304
|
SHREENAGAR
|
RJ-272100618802553902/55
(राजोशी)
|
2721006188NRG24100120241543787
|
12/01/2024
|
SAMIDA
|
2721006188WL028979
|
SAMIDA
|
00468
|
UBIN0542849
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788038121
|
|
SMIDA BANO WO DEV KHAN
|
UNION BANK OF INDIA(508500)
|
|
305
|
SHREENAGAR
|
RJ-272100618802553902/64
(राजोशी)
|
2721006188NRG24100120241543788
|
12/01/2024
|
MADINA
|
2721006188WL028979
|
MADINA
|
00468
|
UBIN0542849
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788037996
|
|
MADINA
|
BANK OF BARODA(606985)
|
|
306
|
SHREENAGAR
|
RJ-272100618802553902/65
(राजोशी)
|
2721006188NRG24100120241543789
|
12/01/2024
|
RUBINA
|
2721006188WL028979
|
RUBINA
|
00468
|
UBIN0542849
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788037843
|
|
RBINA BANOO
|
UNION BANK OF INDIA(508500)
|
|
307
|
SHREENAGAR
|
RJ-272100618802553902/81
(राजोशी)
|
2721006188NRG24100120241543790
|
12/01/2024
|
RASIDHA
|
2721006188WL028979
|
RASIDHA
|
00468
|
UBIN0542849
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788037905
|
|
RASHIDA BANO WO JAMIL KHAN
|
UNION BANK OF INDIA(508500)
|
|
308
|
SHREENAGAR
|
RJ-272100618802553902/85
(राजोशी)
|
2721006188NRG24100120241543791
|
12/01/2024
|
TARA
|
2721006188WL028979
|
TARA
|
00468
|
UBIN0542849
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788037923
|
|
TARA BANO WO ISMAIL KHAN
|
UNION BANK OF INDIA(508500)
|
|
309
|
SHREENAGAR
|
RJ-272100618802553902/95
(राजोशी)
|
2721006188NRG24100120241543792
|
12/01/2024
|
RESHMI
|
2721006188WL028979
|
RESHMI
|
00468
|
UBIN0542849
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788037877
|
|
RESHMI WO CHHNNU
|
UNION BANK OF INDIA(508500)
|
|
310
|
SHREENAGAR
|
RJ-272100618802553903/10
(राजोशी)
|
2721006188NRG24100120241543794
|
12/01/2024
|
SHANTI
|
2721006188WL028979
|
SHANTI
|
00468
|
UBIN0542849
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788037882
|
|
SHANTI WO HAIDAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
311
|
SHREENAGAR
|
RJ-272100618802553903/101
(राजोशी)
|
2721006188NRG24100120241543795
|
12/01/2024
|
PATASHI
|
2721006188WL028979
|
PATASHI
|
00468
|
UBIN0542849
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788037829
|
|
PATASHI WO HARJI
|
UNION BANK OF INDIA(508500)
|
|
312
|
SHREENAGAR
|
RJ-272100618802553903/105
(राजोशी)
|
2721006188NRG24100120241543797
|
12/01/2024
|
NOSRI
|
2721006188WL028979
|
NOSRI
|
00468
|
UBIN0542849
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788037929
|
|
NOSAR KHAN WO IBRAHIM KHAN
|
UNION BANK OF INDIA(508500)
|
|
313
|
SHREENAGAR
|
RJ-272100618802553903/107
(राजोशी)
|
2721006188NRG24100120241543867
|
12/01/2024
|
FARIDA
|
2721006188WL028981
|
FARIDA
|
00468
|
UBIN0542849
|
1898
|
1898
|
Processed
|
14/03/2024
|
|
1788038177
|
|
FARIDA WO SABIR KHAN
|
UNION BANK OF INDIA(508500)
|
|
314
|
SHREENAGAR
|
RJ-272100618802553903/110
(राजोशी)
|
2721006188NRG24100120241543868
|
12/01/2024
|
SUSILA
|
2721006188WL028981
|
SUSILA
|
00468
|
UBIN0542849
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1788037949
|
|
SUSHILA BANU WO IKBAL KHAN
|
UNION BANK OF INDIA(508500)
|
|
315
|
SHREENAGAR
|
RJ-272100618802553903/111
(राजोशी)
|
2721006188NRG24100120241543869
|
12/01/2024
|
Salma
|
2721006188WL028981
|
Salma
|
00468
|
UBIN0542849
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788037937
|
|
SALMA WO RASUL MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
316
|
SHREENAGAR
|
RJ-272100618802553903/117
(राजोशी)
|
2721006188NRG24100120241543870
|
12/01/2024
|
GITA
|
2721006188WL028981
|
GITA
|
00468
|
UBIN0542849
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788037926
|
|
GITA WO HABIB KHAN
|
UNION BANK OF INDIA(508500)
|
|
317
|
SHREENAGAR
|
RJ-272100618802553903/118-A
(राजोशी)
|
2721006188NRG24100120241543871
|
12/01/2024
|
RAMJANI
|
2721006188WL028981
|
RAMJANI
|
00468
|
UBIN0542849
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788038181
|
|
RAMJANI BANO
|
UNION BANK OF INDIA(508500)
|
|
318
|
SHREENAGAR
|
RJ-272100618802553903/122
(राजोशी)
|
2721006188NRG24100120241543872
|
12/01/2024
|
MONIKA
|
2721006188WL028981
|
MONIKA
|
00468
|
UBIN0542849
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788037806
|
|
MONKI BANO
|
BANK OF BARODA(606985)
|
|
319
|
SHREENAGAR
|
RJ-272100618802553903/123
(राजोशी)
|
2721006188NRG24100120241543873
|
12/01/2024
|
BHARAT KHAN
|
2721006188WL028981
|
BHARAT KHAN
|
00468
|
UBIN0542849
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788038050
|
|
BHARAT KHAN SO CHAMAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
320
|
SHREENAGAR
|
RJ-272100618802553903/124
(राजोशी)
|
2721006188NRG24100120241543874
|
12/01/2024
|
MAYA BANO
|
2721006188WL028981
|
MAYA BANO
|
00468
|
UBIN0542849
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788037995
|
|
MAYA BANO WO MUMTAZ KHAN
|
UNION BANK OF INDIA(508500)
|
|
321
|
SHREENAGAR
|
RJ-272100618802553903/13
(राजोशी)
|
2721006188NRG24100120241543876
|
12/01/2024
|
MIRA
|
2721006188WL028981
|
MIRA
|
00468
|
UBIN0542849
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788037938
|
|
MIRA WO BINJA
|
UNION BANK OF INDIA(508500)
|
|
322
|
SHREENAGAR
|
RJ-272100618802553903/131
(राजोशी)
|
2721006188NRG24100120241543877
|
12/01/2024
|
JARINA BANO
|
2721006188WL028981
|
JARINA BANO
|
00468
|
UBIN0542849
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788037999
|
|
JARINA BANO
|
UNION BANK OF INDIA(508500)
|
|
323
|
SHREENAGAR
|
RJ-272100618802553903/133
(राजोशी)
|
2721006188NRG24100120241543878
|
12/01/2024
|
MANNAM
|
2721006188WL028981
|
MANNAM
|
00468
|
UBIN0542849
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788037975
|
|
MANAAM WO MAKBUL KHAN
|
UNION BANK OF INDIA(508500)
|
|
324
|
SHREENAGAR
|
RJ-272100618802553903/146
(राजोशी)
|
2721006188NRG24100120241543880
|
12/01/2024
|
AFSANA BANO
|
2721006188WL028981
|
AFSANA BANO
|
00468
|
UBIN0542849
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788037830
|
|
AFSANA BANO WO MUSTAK KHAN
|
UNION BANK OF INDIA(508500)
|
|
325
|
SHREENAGAR
|
RJ-272100618802553903/147
(राजोशी)
|
2721006188NRG24100120241543881
|
12/01/2024
|
RACHANA
|
2721006188WL028981
|
RACHANA
|
00468
|
UBIN0542849
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788038000
|
|
RACHANA
|
UNION BANK OF INDIA(508500)
|
|
326
|
SHREENAGAR
|
RJ-272100618802553903/15
(राजोशी)
|
2721006188NRG24100120241543882
|
12/01/2024
|
JAMILA BANO
|
2721006188WL028981
|
JAMILA BANO
|
00468
|
UBIN0542849
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788037948
|
|
JAMILA BANO WO HARAJI
|
UNION BANK OF INDIA(508500)
|
|
327
|
SHREENAGAR
|
RJ-272100618802553903/17
(राजोशी)
|
2721006188NRG24100120241543883
|
12/01/2024
|
FARIDA
|
2721006188WL028981
|
FARIDA
|
00468
|
UBIN0542849
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788037881
|
|
FARIDA BANO WO SALIM KHAN
|
UNION BANK OF INDIA(508500)
|
|
328
|
SHREENAGAR
|
RJ-272100618802553903/2
(राजोशी)
|
2721006188NRG24100120241543884
|
12/01/2024
|
JAINA
|
2721006188WL028981
|
JAINA
|
00468
|
UBIN0542849
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788037921
|
|
JAINA WO RASUL
|
UNION BANK OF INDIA(508500)
|
|
329
|
SHREENAGAR
|
RJ-272100618802553903/20
(राजोशी)
|
2721006188NRG24100120241543885
|
12/01/2024
|
RADHA
|
2721006188WL028981
|
RADHA
|
00468
|
UBIN0542849
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788037944
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
330
|
SHREENAGAR
|
RJ-272100618802553903/21
(राजोशी)
|
2721006188NRG24100120241543886
|
12/01/2024
|
JUMI
|
2721006188WL028981
|
JUMI
|
00468
|
UBIN0542849
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788038176
|
|
JHUMI BANO WO RAMA KHAN
|
UNION BANK OF INDIA(508500)
|
|
331
|
SHREENAGAR
|
RJ-272100618802553903/22
(राजोशी)
|
2721006188NRG24100120241543887
|
12/01/2024
|
MUNNI
|
2721006188WL028981
|
MUNNI
|
00468
|
UBIN0542849
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788037842
|
|
MUNNI WO ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
332
|
SHREENAGAR
|
RJ-272100618802553903/23
(राजोशी)
|
2721006188NRG24100120241543888
|
12/01/2024
|
ANITA
|
2721006188WL028981
|
ANITA
|
00468
|
UBIN0542849
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788037940
|
|
ANITA WO ALLADIN
|
UNION BANK OF INDIA(508500)
|
|
333
|
SHREENAGAR
|
RJ-272100618802553903/24
(राजोशी)
|
2721006188NRG24100120241543889
|
12/01/2024
|
koya
|
2721006188WL028981
|
koya
|
00468
|
UBIN0542849
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788038153
|
|
KOYA WO SUVA
|
UNION BANK OF INDIA(508500)
|
|
334
|
SHREENAGAR
|
RJ-272100618802553903/28
(राजोशी)
|
2721006188NRG24100120241543890
|
12/01/2024
|
GITA
|
2721006188WL028981
|
GITA
|
00468
|
UBIN0542849
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788037939
|
|
GITA BANU WO DEENA KHAN
|
UNION BANK OF INDIA(508500)
|
|
335
|
SHREENAGAR
|
RJ-272100618802553903/3
(राजोशी)
|
2721006188NRG24100120241543891
|
12/01/2024
|
VIMLA
|
2721006188WL028981
|
VIMLA
|
00468
|
UBIN0542849
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788037924
|
|
VIMLA WO ISMAIL
|
UNION BANK OF INDIA(508500)
|
|
336
|
SHREENAGAR
|
RJ-272100618802553903/30
(राजोशी)
|
2721006188NRG24100120241543892
|
12/01/2024
|
AAMNA
|
2721006188WL028981
|
AAMNA
|
00468
|
UBIN0542849
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788037880
|
|
AAMNA BANO DO GAMIRA
|
UNION BANK OF INDIA(508500)
|
|
337
|
SHREENAGAR
|
RJ-272100618802553903/39
(राजोशी)
|
2721006188NRG24100120241543893
|
12/01/2024
|
MANJU
|
2721006188WL028981
|
MANJU
|
00468
|
UBIN0542849
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788037922
|
|
MANJU BANO WO AJIJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
338
|
SHREENAGAR
|
RJ-272100618802553903/48
(राजोशी)
|
2721006188NRG24100120241543894
|
12/01/2024
|
HAGRA
|
2721006188WL028981
|
HAGRA
|
00468
|
UBIN0542849
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788037932
|
|
HAJRA WO RAHMAT KHAN
|
UNION BANK OF INDIA(508500)
|
|
339
|
SHREENAGAR
|
RJ-272100618802553903/50
(राजोशी)
|
2721006188NRG24100120241543895
|
12/01/2024
|
SHAHNAJ
|
2721006188WL028981
|
SHAHNAJ
|
00468
|
UBIN0542849
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788038084
|
|
SHAHNAJ BANO WO HUSAIN
|
UNION BANK OF INDIA(508500)
|
|
340
|
SHREENAGAR
|
RJ-272100618802553903/51
(राजोशी)
|
2721006188NRG24100120241543798
|
12/01/2024
|
LILA
|
2721006188WL028979
|
LILA
|
00468
|
UBIN0542849
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788038103
|
|
LILA WO ALADIN
|
UNION BANK OF INDIA(508500)
|
|
341
|
SHREENAGAR
|
RJ-272100618802553903/52
(राजोशी)
|
2721006188NRG24100120241543799
|
12/01/2024
|
NAINI
|
2721006188WL028979
|
NAINI
|
00468
|
UBIN0542849
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788038152
|
|
NAINI WO KANA KHAN
|
UNION BANK OF INDIA(508500)
|
|
342
|
SHREENAGAR
|
RJ-272100618802553903/53
(राजोशी)
|
2721006188NRG24100120241543800
|
12/01/2024
|
BARJI
|
2721006188WL028979
|
BARJI
|
00468
|
UBIN0542849
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788037925
|
|
BARJI BANO WO CHAMAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
343
|
SHREENAGAR
|
RJ-272100618802553903/59
(राजोशी)
|
2721006188NRG24100120241543896
|
12/01/2024
|
AMINA
|
2721006188WL028981
|
AMINA
|
00468
|
UBIN0542849
|
1898
|
1898
|
Processed
|
14/03/2024
|
|
1788037945
|
|
AMINA WO BHANWAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
344
|
SHREENAGAR
|
RJ-272100618802553903/60
(राजोशी)
|
2721006188NRG24100120241543897
|
12/01/2024
|
JAMILA
|
2721006188WL028981
|
JAMILA
|
00468
|
UBIN0542849
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788037841
|
|
JAMILA WO SHAHBUDIN
|
UNION BANK OF INDIA(508500)
|
|
345
|
SHREENAGAR
|
RJ-272100618802553903/65
(राजोशी)
|
2721006188NRG24100120241543898
|
12/01/2024
|
NURI
|
2721006188WL028981
|
NURI
|
00468
|
UBIN0542849
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788037928
|
|
NURI BANO WO BANNA KHAN
|
UNION BANK OF INDIA(508500)
|
|
346
|
SHREENAGAR
|
RJ-272100618802553903/71
(राजोशी)
|
2721006188NRG24100120241543900
|
12/01/2024
|
KAMLA
|
2721006188WL028981
|
KAMLA
|
00468
|
UBIN0542849
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788038124
|
|
KAMLA WO SOHAN
|
UNION BANK OF INDIA(508500)
|
|
347
|
SHREENAGAR
|
RJ-272100618802553903/72
(राजोशी)
|
2721006188NRG24100120241543901
|
12/01/2024
|
RAHMATI
|
2721006188WL028981
|
RAHMATI
|
00468
|
UBIN0542849
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788037927
|
|
RAHMATI WO NANHE KHAN
|
UNION BANK OF INDIA(508500)
|
|
348
|
SHREENAGAR
|
RJ-272100618802553903/73
(राजोशी)
|
2721006188NRG24100120241543902
|
12/01/2024
|
MOHSINA
|
2721006188WL028981
|
MOHSINA
|
00468
|
UBIN0542849
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788038186
|
|
MOHSINA WO ANWAR
|
UNION BANK OF INDIA(508500)
|
|
349
|
SHREENAGAR
|
RJ-272100618802553903/74
(राजोशी)
|
2721006188NRG24100120241543903
|
12/01/2024
|
RESHAMI
|
2721006188WL028981
|
RESHAMI
|
00468
|
UBIN0542849
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788037946
|
|
RESHAMI WO SULTAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
350
|
SHREENAGAR
|
RJ-272100618802553903/80
(राजोशी)
|
2721006188NRG24100120241543904
|
12/01/2024
|
KOYA
|
2721006188WL028981
|
KOYA
|
00468
|
UBIN0542849
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788037930
|
|
KOYA WO ANWAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
351
|
SHREENAGAR
|
RJ-272100618802553903/81
(राजोशी)
|
2721006188NRG24100120241543905
|
12/01/2024
|
SANTOSH
|
2721006188WL028981
|
SANTOSH
|
00468
|
UBIN0542849
|
1898
|
1898
|
Processed
|
14/03/2024
|
|
1788038151
|
|
SANTOSH WO MASTAN
|
UNION BANK OF INDIA(508500)
|
|
352
|
SHREENAGAR
|
RJ-272100618802553903/86
(राजोशी)
|
2721006188NRG24100120241543906
|
12/01/2024
|
surma
|
2721006188WL028981
|
surma
|
00468
|
UBIN0542849
|
1898
|
1898
|
Processed
|
14/03/2024
|
|
1788037941
|
|
SURMA WO KAMRUDIN KHAN
|
UNION BANK OF INDIA(508500)
|
|
353
|
SHREENAGAR
|
RJ-272100618802553903/87
(राजोशी)
|
2721006188NRG24100120241543907
|
12/01/2024
|
SURMA
|
2721006188WL028981
|
SURMA
|
00468
|
UBIN0542849
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788037936
|
|
SURMA WO SAYAR
|
UNION BANK OF INDIA(508500)
|
|
354
|
SHREENAGAR
|
RJ-272100618802553903/91
(राजोशी)
|
2721006188NRG24100120241543908
|
12/01/2024
|
JAMILA
|
2721006188WL028981
|
JAMILA
|
00468
|
UBIN0542849
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788037973
|
|
JAMILA WO BADAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
355
|
SHREENAGAR
|
RJ-272100618802553903/94
(राजोशी)
|
2721006188NRG24100120241543909
|
12/01/2024
|
RASIDA
|
2721006188WL028981
|
RASIDA
|
00468
|
UBIN0542849
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788037933
|
|
RASIDA BANO WO RAJJAK
|
UNION BANK OF INDIA(508500)
|
|
356
|
SHREENAGAR
|
RJ-272100618802553903/95
(राजोशी)
|
2721006188NRG24100120241543910
|
12/01/2024
|
SHIDA
|
2721006188WL028981
|
SHIDA
|
00468
|
UBIN0542849
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788037935
|
|
SHAHIDA WO HAKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
357
|
SHREENAGAR
|
RJ-272100618802554101/100
(राजोशी)
|
2721006188NRG24100120241546452
|
12/01/2024
|
kali
|
2721006188WL029014
|
kali
|
00468
|
UBIN0542849
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788038154
|
|
KELI WO RAJJAK
|
UNION BANK OF INDIA(508500)
|
|
358
|
SHREENAGAR
|
RJ-272100618802554101/11
(राजोशी)
|
2721006188NRG24100120241546453
|
12/01/2024
|
SAHIDA
|
2721006188WL029014
|
SAHIDA
|
00468
|
UBIN0542849
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788037920
|
|
SAHIDA WO KALU
|
UNION BANK OF INDIA(508500)
|
|
359
|
SHREENAGAR
|
RJ-272100618802554101/112
(राजोशी)
|
2721006188NRG24100120241546454
|
12/01/2024
|
prem
|
2721006188WL029014
|
prem
|
00468
|
UBIN0542849
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788038122
|
|
PREM WO KANA
|
UNION BANK OF INDIA(508500)
|
|
360
|
SHREENAGAR
|
RJ-272100618802554101/117
(राजोशी)
|
2721006188NRG24100120241546455
|
12/01/2024
|
MADINA
|
2721006188WL029014
|
MADINA
|
00468
|
UBIN0542849
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788037897
|
|
MADINA BANO WO SHABUDIN
|
UNION BANK OF INDIA(508500)
|
|
361
|
SHREENAGAR
|
RJ-272100618802554101/122
(राजोशी)
|
2721006188NRG24100120241546456
|
12/01/2024
|
SHARDA
|
2721006188WL029014
|
SHARDA
|
00468
|
UBIN0542849
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788037917
|
|
SHARDA BANO WO MR IKBAL KHAN
|
UNION BANK OF INDIA(508500)
|
|
362
|
SHREENAGAR
|
RJ-272100618802554101/124
(राजोशी)
|
2721006188NRG24100120241546457
|
12/01/2024
|
MADINA
|
2721006188WL029014
|
MADINA
|
00468
|
UBIN0542849
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788037894
|
|
MADINA WO AKBAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
363
|
SHREENAGAR
|
RJ-272100618802554101/133
(राजोशी)
|
2721006188NRG24100120241546458
|
12/01/2024
|
SHANTOS
|
2721006188WL029014
|
SHANTOS
|
00468
|
UBIN0542849
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788037895
|
|
SANTOSHI WO SHERA
|
UNION BANK OF INDIA(508500)
|
|
364
|
SHREENAGAR
|
RJ-272100618802554101/134
(राजोशी)
|
2721006188NRG24100120241546459
|
12/01/2024
|
ROSAHNI
|
2721006188WL029014
|
ROSAHNI
|
00468
|
UBIN0542849
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788037824
|
|
ROSHNI WO MISHRI
|
UNION BANK OF INDIA(508500)
|
|
365
|
SHREENAGAR
|
RJ-272100618802554101/136
(राजोशी)
|
2721006188NRG24100120241546460
|
12/01/2024
|
kasi
|
2721006188WL029014
|
kasi
|
00468
|
UBIN0542849
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788037909
|
|
KAISHI WO SULTAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
366
|
SHREENAGAR
|
RJ-272100618802554101/141
(राजोशी)
|
2721006188NRG24100120241543653
|
12/01/2024
|
MEHAFUL
|
2721006188WL028977
|
MEHAFUL
|
00468
|
UBIN0542849
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1788037896
|
|
MAHFUL BANU WO KOOKA
|
UNION BANK OF INDIA(508500)
|
|
367
|
SHREENAGAR
|
RJ-272100618802554101/144
(राजोशी)
|
2721006188NRG24100120241543654
|
12/01/2024
|
HAJRI
|
2721006188WL028977
|
HAJRI
|
00468
|
UBIN0542849
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1788037898
|
|
HAJARI WO ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
368
|
SHREENAGAR
|
RJ-272100618802554101/148
(राजोशी)
|
2721006188NRG24100120241543655
|
12/01/2024
|
BHAVAR
|
2721006188WL028977
|
BHAVAR
|
00468
|
UBIN0542849
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1788038044
|
|
BHAWAR S/O LUMA CHEETA
|
UNION BANK OF INDIA(508500)
|
|
369
|
SHREENAGAR
|
RJ-272100618802554101/159
(राजोशी)
|
2721006188NRG24100120241543656
|
12/01/2024
|
MUMTAJ
|
2721006188WL028977
|
MUMTAJ
|
00468
|
UBIN0542849
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1788037861
|
|
MUMTAJ WO GULMOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
370
|
SHREENAGAR
|
RJ-272100618802554101/162
(राजोशी)
|
2721006188NRG24100120241543657
|
12/01/2024
|
FARIDA
|
2721006188WL028977
|
FARIDA
|
00468
|
UBIN0542849
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1788037885
|
|
FARIDA WO SHAUKIN
|
UNION BANK OF INDIA(508500)
|
|
371
|
SHREENAGAR
|
RJ-272100618802554101/181
(राजोशी)
|
2721006188NRG24100120241543658
|
12/01/2024
|
bibi
|
2721006188WL028977
|
bibi
|
00468
|
UBIN0542849
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1788038142
|
|
BIBI
|
UNION BANK OF INDIA(508500)
|
|
372
|
SHREENAGAR
|
RJ-272100618802554101/182
(राजोशी)
|
2721006188NRG24100120241543659
|
12/01/2024
|
SHEELA
|
2721006188WL028977
|
SHEELA
|
00468
|
UBIN0542849
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1788038092
|
|
SHILA WO ROJDIN KHAN
|
UNION BANK OF INDIA(508500)
|
|
373
|
SHREENAGAR
|
RJ-272100618802554101/183
(राजोशी)
|
2721006188NRG24100120241543866
|
12/01/2024
|
MUNNI
|
2721006188WL028980
|
MUNNI
|
00468
|
UBIN0542849
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1788038073
|
|
MUNNI WO SOHAN
|
UNION BANK OF INDIA(508500)
|
|
374
|
SHREENAGAR
|
RJ-272100618802554101/191
(राजोशी)
|
2721006188NRG24100120241543660
|
12/01/2024
|
PELWAN
|
2721006188WL028977
|
PELWAN
|
00468
|
UBIN0542849
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788037958
|
|
PAHLAVAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
SHREENAGAR
|
RJ-272100618802554101/205
(राजोशी)
|
2721006188NRG24100120241543661
|
12/01/2024
|
JARINA
|
2721006188WL028977
|
JARINA
|
00468
|
UBIN0542849
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1788037854
|
|
JARINA WO SHABUDEEN
|
UNION BANK OF INDIA(508500)
|
|
376
|
SHREENAGAR
|
RJ-272100618802554101/212
(राजोशी)
|
2721006188NRG24100120241543662
|
12/01/2024
|
Salma
|
2721006188WL028977
|
Salma
|
00468
|
UBIN0542849
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1788038185
|
|
SALMA WO JALDAR
|
UNION BANK OF INDIA(508500)
|
|
377
|
SHREENAGAR
|
RJ-272100618802554101/213
(राजोशी)
|
2721006188NRG24100120241543663
|
12/01/2024
|
SURMA
|
2721006188WL028977
|
SURMA
|
00468
|
UBIN0542849
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788037893
|
|
SURMA WO ALLADEEN
|
UNION BANK OF INDIA(508500)
|
|
378
|
SHREENAGAR
|
RJ-272100618802554101/218
(राजोशी)
|
2721006188NRG24100120241543664
|
12/01/2024
|
BHAVRI
|
2721006188WL028977
|
BHAVRI
|
00468
|
UBIN0542849
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1788038046
|
|
AJMAL SO SAMADA KHAN
|
UNION BANK OF INDIA(508500)
|
|
379
|
SHREENAGAR
|
RJ-272100618802554101/24
(राजोशी)
|
2721006188NRG24100120241543665
|
12/01/2024
|
KRIMA
|
2721006188WL028977
|
KRIMA
|
00468
|
UBIN0542849
|
2068
|
2068
|
Processed
|
14/03/2024
|
|
1788037872
|
|
MR KARIMA
|
STATE BANK OF INDIA(508548)
|
|
380
|
SHREENAGAR
|
RJ-272100618802554101/246
(राजोशी)
|
2721006188NRG24100120241543666
|
12/01/2024
|
KAMLA
|
2721006188WL028977
|
KAMLA
|
00468
|
UBIN0542849
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1788038098
|
|
KAMLA WO SABDAL
|
UNION BANK OF INDIA(508500)
|
|
381
|
SHREENAGAR
|
RJ-272100618802554101/252
(राजोशी)
|
2721006188NRG24100120241543667
|
12/01/2024
|
MUMTAJ
|
2721006188WL028977
|
MUMTAJ
|
00468
|
UBIN0542849
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1788038067
|
|
MUMTAJ
|
RATNAKAR BANK(607393)
|
|
382
|
SHREENAGAR
|
RJ-272100618802554101/259
(राजोशी)
|
2721006188NRG24100120241543670
|
12/01/2024
|
SUNITA
|
2721006188WL028977
|
SUNITA
|
00468
|
UBIN0542849
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1788037916
|
|
SUNITA WO BABLU
|
UNION BANK OF INDIA(508500)
|
|
383
|
SHREENAGAR
|
RJ-272100618802554101/265
(राजोशी)
|
2721006188NRG24100120241543671
|
12/01/2024
|
MAINA
|
2721006188WL028977
|
MAINA
|
00468
|
UBIN0542849
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788038183
|
|
MAINA WO KACHARU
|
UNION BANK OF INDIA(508500)
|
|
384
|
SHREENAGAR
|
RJ-272100618802554101/272
(राजोशी)
|
2721006188NRG24100120241543672
|
12/01/2024
|
HAMIDA
|
2721006188WL028977
|
HAMIDA
|
00468
|
UBIN0542849
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1788038155
|
|
HAMIDA BANO WO GABARU
|
UNION BANK OF INDIA(508500)
|
|
385
|
SHREENAGAR
|
RJ-272100618802554101/275
(राजोशी)
|
2721006188NRG24100120241543673
|
12/01/2024
|
SHANAJ
|
2721006188WL028977
|
SHANAJ
|
00468
|
UBIN0542849
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1788038162
|
|
SHAHANAJ WO RAFIK KHAN
|
UNION BANK OF INDIA(508500)
|
|
386
|
SHREENAGAR
|
RJ-272100618802554101/277
(राजोशी)
|
2721006188NRG24100120241543674
|
12/01/2024
|
FATHMA
|
2721006188WL028977
|
FATHMA
|
00468
|
UBIN0542849
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1788037961
|
|
FATAMA WO SALIM
|
UNION BANK OF INDIA(508500)
|
|
387
|
SHREENAGAR
|
RJ-272100618802554101/302
(राजोशी)
|
2721006188NRG24100120241543675
|
12/01/2024
|
BISMILLAH
|
2721006188WL028977
|
BISMILLAH
|
00468
|
UBIN0542849
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1788037811
|
|
MRS BISMILLAH WO SABUDDINKHA
|
STATE BANK OF INDIA(508548)
|
|
388
|
SHREENAGAR
|
RJ-272100618802554101/308
(राजोशी)
|
2721006188NRG24100120241543676
|
12/01/2024
|
MOSINA
|
2721006188WL028977
|
MOSINA
|
00468
|
UBIN0542849
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1788038182
|
|
MOSHINA WO HIMMAT
|
UNION BANK OF INDIA(508500)
|
|
389
|
SHREENAGAR
|
RJ-272100618802554101/309
(राजोशी)
|
2721006188NRG24100120241543677
|
12/01/2024
|
sahida
|
2721006188WL028977
|
sahida
|
00468
|
UBIN0542849
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1788038191
|
|
SHAHIDA WO SADDAM
|
UNION BANK OF INDIA(508500)
|
|
390
|
SHREENAGAR
|
RJ-272100618802554101/324
(राजोशी)
|
2721006188NRG24100120241543679
|
12/01/2024
|
sahida
|
2721006188WL028977
|
sahida
|
00468
|
UBIN0542849
|
2068
|
2068
|
Processed
|
14/03/2024
|
|
1788038066
|
|
SHAHIDA WO MASTAN
|
UNION BANK OF INDIA(508500)
|
|
391
|
SHREENAGAR
|
RJ-272100618802554101/332-A
(राजोशी)
|
2721006188NRG24100120241543680
|
12/01/2024
|
Afshana
|
2721006188WL028977
|
Afshana
|
00468
|
UBIN0542849
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1788037950
|
|
AFSANA WO SADDAM
|
UNION BANK OF INDIA(508500)
|
|
392
|
SHREENAGAR
|
RJ-272100618802554101/351
(राजोशी)
|
2721006188NRG24100120241543681
|
12/01/2024
|
AFINA
|
2721006188WL028977
|
AFINA
|
00468
|
UBIN0542849
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1788037974
|
|
AFINA WO AMJAD KHAN
|
UNION BANK OF INDIA(508500)
|
|
393
|
SHREENAGAR
|
RJ-272100618802554101/352
(राजोशी)
|
2721006188NRG24100120241543682
|
12/01/2024
|
FARIDA BANO
|
2721006188WL028977
|
FARIDA BANO
|
00468
|
UBIN0542849
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1788037969
|
|
FARIDA WO SADDAM
|
UNION BANK OF INDIA(508500)
|
|
394
|
SHREENAGAR
|
RJ-272100618802554101/354
(राजोशी)
|
2721006188NRG24100120241543683
|
12/01/2024
|
SUNITA
|
2721006188WL028977
|
SUNITA
|
00468
|
UBIN0542849
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1788038068
|
|
SUNITA WO SHAHBUDIN
|
UNION BANK OF INDIA(508500)
|
|
395
|
SHREENAGAR
|
RJ-272100618802554101/355
(राजोशी)
|
2721006188NRG24100120241543684
|
12/01/2024
|
SAHNAAZ
|
2721006188WL028977
|
SAHNAAZ
|
00468
|
UBIN0542849
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1788037809
|
|
SEHNAAZ WO MOHAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
396
|
SHREENAGAR
|
RJ-272100618802554101/356
(राजोशी)
|
2721006188NRG24100120241543685
|
12/01/2024
|
JAINA BANU
|
2721006188WL028977
|
JAINA BANU
|
00468
|
UBIN0542849
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788037805
|
|
JAINA BANO WO MR IMRAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
397
|
SHREENAGAR
|
RJ-272100618802554101/365
(राजोशी)
|
2721006188NRG24100120241543687
|
12/01/2024
|
SUNITA
|
2721006188WL028977
|
SUNITA
|
00468
|
UBIN0542849
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1788037822
|
|
SUNITA DO MASTAN
|
UNION BANK OF INDIA(508500)
|
|
398
|
SHREENAGAR
|
RJ-272100618802554101/372
(राजोशी)
|
2721006188NRG24100120241543688
|
12/01/2024
|
SANIYA BANO
|
2721006188WL028977
|
SANIYA BANO
|
00468
|
UBIN0542849
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1788037810
|
|
SANIYA BANO WO ISLAM KHAN
|
UNION BANK OF INDIA(508500)
|
|
399
|
SHREENAGAR
|
RJ-272100618802554101/377
(राजोशी)
|
2721006188NRG24100120241543689
|
12/01/2024
|
SAMEEDA
|
2721006188WL028977
|
SAMEEDA
|
00468
|
UBIN0542849
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1788037815
|
|
SAMEEDA
|
UNION BANK OF INDIA(508500)
|
|
400
|
SHREENAGAR
|
RJ-272100618802554101/45
(राजोशी)
|
2721006188NRG24100120241546400
|
12/01/2024
|
GUMANI
|
2721006188WL029013
|
GUMANI
|
00468
|
UBIN0542849
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788037903
|
|
GUMANI WO BHIM SINGH
|
UNION BANK OF INDIA(508500)
|
|
401
|
SHREENAGAR
|
RJ-272100618802554101/60
(राजोशी)
|
2721006188NRG24100120241543691
|
12/01/2024
|
kacharu khan
|
2721006188WL028977
|
kacharu khan
|
00468
|
UBIN0542849
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1788038045
|
|
KACHRU KHAN
|
UNION BANK OF INDIA(508500)
|
|
402
|
SHREENAGAR
|
RJ-272100618802554101/61
(राजोशी)
|
2721006188NRG24100120241543692
|
12/01/2024
|
SHANTI
|
2721006188WL028977
|
SHANTI
|
00468
|
UBIN0542849
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1788038168
|
|
SHANTI URF SALMA WO HAMID KHAN
|
UNION BANK OF INDIA(508500)
|
|
403
|
SHREENAGAR
|
RJ-272100618802554101/89
(राजोशी)
|
2721006188NRG24100120241543693
|
12/01/2024
|
BHOMA
|
2721006188WL028977
|
BHOMA
|
00468
|
UBIN0542849
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1788038105
|
|
BHOMA SO HAIDER
|
UNION BANK OF INDIA(508500)
|
|
404
|
SHREENAGAR
|
RJ-272100618802554101/99
(राजोशी)
|
2721006188NRG24100120241543694
|
12/01/2024
|
RADHA
|
2721006188WL028977
|
RADHA
|
00468
|
UBIN0542849
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788038058
|
|
RADHA WO SAJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804459
|
804459
|
|
|
|
|
|
|
|
|
405
|
SHREENAGAR
|
RJ-272100618802553900/821
(राजोशी)
|
2721006188NRG24100120241543847
|
12/01/2024
|
KOYA
|
2721006188WL028980
|
KOYA
|
00468
|
UBIN0566357
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1788037871
|
|
KOYA W/O BIRAM RAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2782
|
2782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
912789
|
912789
|
|
|
|
|
|
|
|