Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:20:15 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : SHREENAGAR
Fto No. : RJ2721008_080723APB_FTO_97101
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-272100617502554400/356
(बिठूर) 		2721006175NRG24070720230633651 08/07/2023 sameer 2721006175WL009915 sameer 00045 BARB0JETHAN 2079 2079 Processed 24/08/2023 4798285670 MR SAMIR STATE BANK OF INDIA(508548)
SubTotal 2079 2079
2 SHREENAGAR RJ-272100617502554400/953
(बिठूर) 		2721006175NRG24070720230633703 08/07/2023 bismillha 2721006175WL009915 bismillha 00045 BARB0MAHAPU 2079 2079 Processed 24/08/2023 4798285590 BISMILLAH BANO DO NAJIR KHAN BANK OF BARODA(606985)
SubTotal 2079 2079
3 SHREENAGAR RJ-272100617502554400/1002
(बिठूर) 		2721006175NRG24060720230615974 08/07/2023 Islam 2721006175WL009670 Islam 00045 BARB0RAJAJM 2035 2035 Processed 24/08/2023 4798285671 ISLAM BANK OF BARODA(606985)
4 SHREENAGAR RJ-272100617502554400/1018
(बिठूर) 		2721006175NRG24060720230615975 08/07/2023 Salma 2721006175WL009670 Salma 00045 BARB0RAJAJM 2035 2035 Processed 24/08/2023 4798285680 SALMA WO SHAHJAD KHAN UNION BANK OF INDIA(508500)
5 SHREENAGAR RJ-272100617502554400/358
(बिठूर) 		2721006175NRG24070720230633652 08/07/2023 Makbool 2721006175WL009915 Makbool 00045 BARB0RAJAJM 2079 2079 Processed 24/08/2023 4798285679 MAKBUL BANK OF BARODA(606985)
6 SHREENAGAR RJ-272100617502554400/512
(बिठूर) 		2721006175NRG24060720230616021 08/07/2023 MR UDA 2721006175WL009670 MR UDA 00045 BARB0RAJAJM 2035 2035 Processed 24/08/2023 4798285675 Uda BANK OF BARODA(606985)
7 SHREENAGAR RJ-272100617502554400/802
(बिठूर) 		2721006175NRG24060720230616039 08/07/2023 Adriana 2721006175WL009670 Adriana 00045 BARB0RAJAJM 2035 2035 Processed 24/08/2023 4798285672 Farjana Bano BANK OF BARODA(606985)
8 SHREENAGAR RJ-272100617502554400/805
(बिठूर) 		2721006175NRG24060720230616041 08/07/2023 FIROJA BANO 2721006175WL009670 FIROJA BANO 00045 BARB0RAJAJM 2035 2035 Processed 24/08/2023 4798285673 Firoja Bano BANK OF BARODA(606985)
9 SHREENAGAR RJ-272100617502554400/839
(बिठूर) 		2721006175NRG24070720230640918 08/07/2023 PINKI 2721006175WL010011 PINKI 00045 BARB0RAJAJM 2088 2088 Processed 24/08/2023 4798285674 Pinki BANK OF BARODA(606985)
10 SHREENAGAR RJ-272100617502554400/913
(बिठूर) 		2721006175NRG24070720230640937 08/07/2023 Mumtaj 2721006175WL010011 Mumtaj 00045 BARB0RAJAJM 2088 2088 Processed 24/08/2023 4798285678 MUMTAJ BANK OF BARODA(606985)
11 SHREENAGAR RJ-272100617502554400/946
(बिठूर) 		2721006175NRG24060720230616052 08/07/2023 Allamafi 2721006175WL009670 Allamafi 00045 BARB0RAJAJM 2035 2035 Processed 24/08/2023 4798285676 Alamafi BANK OF BARODA(606985)
12 SHREENAGAR RJ-272100617502554400/979
(बिठूर) 		2721006175NRG24050720230603426 08/07/2023 Mumtaj 2721006175WL009482 Mumtaj 00045 BARB0RAJAJM 2805 2805 Processed 24/08/2023 4798285677 Mumtaj BANK OF BARODA(606985)
13 SHREENAGAR RJ-272100617502554700/272
(बिठूर) 		2721006175NRG24070720230642058 08/07/2023 CUKI devi 2721006175WL010023 CUKI devi 00045 BARB0RAJAJM 2002 2002 Processed 24/08/2023 4798285591 CHUKI DEVI WO BISHANA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 23272 23272
14 SHREENAGAR RJ-272100617502554400/65
(बिठूर) 		2721006175NRG24060720230615781 08/07/2023 MAENA 2721006175WL009667 MAENA 00045 BARB0RAMAJM 2013 2013 Processed 24/08/2023 4798286043 MAINA WO SHABIR BANK OF BARODA(606985)
SubTotal 2013 2013
15 SHREENAGAR RJ-272100617502554400/994
(बिठूर) 		2721006175NRG24070720230633704 08/07/2023 Pappu 2721006175WL009915 Pappu 00045 BARB0SAVAJM 2079 2079 Processed 24/08/2023 4798285956 Pappu BANK OF BARODA(606985)
SubTotal 2079 2079
16 SHREENAGAR RJ-272100617502554400/871
(बिठूर) 		2721006175NRG24060720230616047 08/07/2023 FARIDA 2721006175WL009670 FARIDA 00045 BARB0UDAIRO 1850 1850 Processed 24/08/2023 4798286242 Farida BANK OF BARODA(606985)
SubTotal 1850 1850
17 SHREENAGAR RJ-272100617502554700/438
(बिठूर) 		2721006175NRG24070720230642119 08/07/2023 REMTI DEVI 2721006175WL010023 REMTI DEVI 00048 BKID0006662 2002 2002 Processed 24/08/2023 4798286202 RAMTI DEVI WO LATE SH NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2002 2002
18 SHREENAGAR RJ-272100617502554400/434
(बिठूर) 		2721006175NRG24070720230640877 08/07/2023 Madina 2721006175WL010011 Madina 00078 CNRB0005703 2088 2088 Processed 24/08/2023 4798286197 Madina CANARA BANK(508532)
SubTotal 2088 2088
19 SHREENAGAR RJ-272100617502554400/858
(बिठूर) 		2721006175NRG24050720230603452 08/07/2023 Remti 2721006175WL009483 Remti 00078 CNRB0008665 3000 3000 Processed 24/08/2023 4798285601 REMATI CANARA BANK(508532)
20 SHREENAGAR RJ-272100617502554400/940
(बिठूर) 		2721006175NRG24070720230631335 08/07/2023 Saba 2721006175WL009886 Saba 00078 CNRB0008665 1910 1910 Processed 24/08/2023 4798286243 SABA CANARA BANK(508532)
SubTotal 4910 4910
21 SHREENAGAR RJ-272100617502554400/827
(बिठूर) 		2721006175NRG24070720230640916 08/07/2023 alarakha 2721006175WL010011 alarakha 00168 ICIC0006841 2088 2088 Processed 24/08/2023 4798286199 ALARAKHA KHAN ICICI BANK LTD(508534)
SubTotal 2088 2088
22 SHREENAGAR RJ-272100617502554400/101
(बिठूर) 		2721006175NRG24070720230633630 08/07/2023 PHULI 2721006175WL009915 PHULI 00415 SBIN0011296 2079 2079 Processed 24/08/2023 4798286279 MRS PHOOLI STATE BANK OF INDIA(508548)
23 SHREENAGAR RJ-272100617502554400/1022
(बिठूर) 		2721006175NRG24070720230631259 08/07/2023 Firoj 2721006175WL009886 Firoj 00415 SBIN0011296 1910 1910 Processed 24/08/2023 4798285593 MR FIROJ KHAN STATE BANK OF INDIA(508548)
24 SHREENAGAR RJ-272100617502554400/1022
(बिठूर) 		2721006175NRG24070720230631260 08/07/2023 Roji 2721006175WL009886 Roji 00415 SBIN0011296 1910 1910 Processed 24/08/2023 4798286339 MS ROJI PRAVEEN STATE BANK OF INDIA(508548)
25 SHREENAGAR RJ-272100617502554400/106
(बिठूर) 		2721006175NRG24070720230633635 08/07/2023 GHISI 2721006175WL009915 GHISI 00415 SBIN0011296 2079 2079 Processed 24/08/2023 4798286158 GHISI SO RAHIMA UNION BANK OF INDIA(508500)
26 SHREENAGAR RJ-272100617502554400/109
(बिठूर) 		2721006175NRG24070720230633636 08/07/2023 MADINA 2721006175WL009915 MADINA 00415 SBIN0011296 2079 2079 Processed 24/08/2023 4798286062 MADINA WO KALU UNION BANK OF INDIA(508500)
27 SHREENAGAR RJ-272100617502554400/119
(बिठूर) 		2721006175NRG24070720230631262 08/07/2023 KALI 2721006175WL009886 KALI 00415 SBIN0011296 1910 1910 Processed 24/08/2023 4798286047 KALI WO BABU UNION BANK OF INDIA(508500)
28 SHREENAGAR RJ-272100617502554400/120
(बिठूर) 		2721006175NRG24070720230633577 08/07/2023 patasi 2721006175WL009914 patasi 00415 SBIN0011296 2013 2013 Processed 24/08/2023 4798286113 PATASI WO LALA UNION BANK OF INDIA(508500)
29 SHREENAGAR RJ-272100617502554400/127
(बिठूर) 		2721006175NRG24070720230640840 08/07/2023 KUKI 2721006175WL010011 KUKI 00415 SBIN0011296 1914 1914 Processed 24/08/2023 4798286169 MRS KUKI WO HUSSAIN STATE BANK OF INDIA(508548)
30 SHREENAGAR RJ-272100617502554400/143
(बिठूर) 		2721006175NRG24070720230633455 08/07/2023 MADINA 2721006175WL009912 MADINA 00415 SBIN0011296 1960 1960 Processed 24/08/2023 4798286118 MRS MADINA WO ASARAF STATE BANK OF INDIA(508548)
31 SHREENAGAR RJ-272100617502554400/152
(बिठूर) 		2721006175NRG24060720230615981 08/07/2023 ROSHNI 2721006175WL009670 ROSHNI 00415 SBIN0011296 2035 2035 Processed 24/08/2023 4798286264 MRS ROSHNI WO MUNNA STATE BANK OF INDIA(508548)
32 SHREENAGAR RJ-272100617502554400/167
(बिठूर) 		2721006175NRG24070720230633638 08/07/2023 MOHAMED 2721006175WL009915 MOHAMED 00415 SBIN0011296 2079 2079 Processed 24/08/2023 4798285958 MOHAMMAD SO SAYAR UNION BANK OF INDIA(508500)
33 SHREENAGAR RJ-272100617502554400/170
(बिठूर) 		2721006175NRG24070720230631269 08/07/2023 MADINA 2721006175WL009886 MADINA 00415 SBIN0011296 1910 1910 Processed 24/08/2023 4798285962 Dina BANK OF BARODA(606985)
34 SHREENAGAR RJ-272100617502554400/174
(बिठूर) 		2721006175NRG24060720230615750 08/07/2023 abdul 2721006175WL009667 abdul 00415 SBIN0011296 2013 2013 Processed 24/08/2023 4798286334 MR ABDUL STATE BANK OF INDIA(508548)
35 SHREENAGAR RJ-272100617502554400/180
(बिठूर) 		2721006175NRG24060720230615713 08/07/2023 RAHAMATI 2721006175WL009666 RAHAMATI 00415 SBIN0011296 2040 2040 Processed 24/08/2023 4798286010 RAHAMATI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHREENAGAR RJ-272100617502554400/184
(बिठूर) 		2721006175NRG24060720230615984 08/07/2023 KAISE 2721006175WL009670 KAISE 00415 SBIN0011296 2035 2035 Processed 24/08/2023 4798286046 KAISI DEVI WO MANA UNION BANK OF INDIA(508500)
37 SHREENAGAR RJ-272100617502554400/187
(बिठूर) 		2721006175NRG24070720230633640 08/07/2023 Suwa 2721006175WL009915 Suwa 00415 SBIN0011296 2079 2079 Processed 24/08/2023 4798286226 MRS SUWA STATE BANK OF INDIA(508548)
38 SHREENAGAR RJ-272100617502554400/193
(बिठूर) 		2721006175NRG24060720230615752 08/07/2023 SABRATI 2721006175WL009667 SABRATI 00415 SBIN0011296 2013 2013 Processed 24/08/2023 4798286048 SUBRATI WO HASAM UNION BANK OF INDIA(508500)
39 SHREENAGAR RJ-272100617502554400/205
(बिठूर) 		2721006175NRG24070720230640846 08/07/2023 PUNA 2721006175WL010011 PUNA 00415 SBIN0011296 2088 2088 Processed 24/08/2023 4798286016 MR KUNA STATE BANK OF INDIA(508548)
40 SHREENAGAR RJ-272100617502554400/21
(बिठूर) 		2721006175NRG24070720230640847 08/07/2023 hiri 2721006175WL010011 hiri 00415 SBIN0011296 2088 2088 Processed 24/08/2023 4798286013 MRS HIRI DEVI STATE BANK OF INDIA(508548)
41 SHREENAGAR RJ-272100617502554400/213
(बिठूर) 		2721006175NRG24070720230640849 08/07/2023 NASIM 2721006175WL010011 NASIM 00415 SBIN0011296 2088 2088 Processed 24/08/2023 4798286166 MRS NASIM BANO STATE BANK OF INDIA(508548)
42 SHREENAGAR RJ-272100617502554400/216
(बिठूर) 		2721006175NRG24050720230603430 08/07/2023 AYACHUKI 2721006175WL009483 AYACHUKI 00415 SBIN0011296 3000 3000 Processed 24/08/2023 4798286007 MRS SUVA STATE BANK OF INDIA(508548)
43 SHREENAGAR RJ-272100617502554400/222
(बिठूर) 		2721006175NRG24060720230615988 08/07/2023 JANTA 2721006175WL009670 JANTA 00415 SBIN0011296 2035 2035 Processed 24/08/2023 4798286214 JANTA WO ISMAIL UNION BANK OF INDIA(508500)
44 SHREENAGAR RJ-272100617502554400/224
(बिठूर) 		2721006175NRG24070720230640851 08/07/2023 suwa 2721006175WL010011 suwa 00415 SBIN0011296 2088 2088 Processed 24/08/2023 4798286001 MR SUVA STATE BANK OF INDIA(508548)
45 SHREENAGAR RJ-272100617502554400/228
(बिठूर) 		2721006175NRG24070720230633542 08/07/2023 sahiba 2721006175WL009913 sahiba 00415 SBIN0011296 1940 1940 Processed 24/08/2023 4798285578 MRS SAHIBA STATE BANK OF INDIA(508548)
46 SHREENAGAR RJ-272100617502554400/23
(बिठूर) 		2721006175NRG24070720230633580 08/07/2023 LAXMI 2721006175WL009914 LAXMI 00415 SBIN0011296 2013 2013 Processed 24/08/2023 4798286107 MRS LAXMI WO BASHIR STATE BANK OF INDIA(508548)
47 SHREENAGAR RJ-272100617502554400/234
(बिठूर) 		2721006175NRG24050720230603432 08/07/2023 LADU 2721006175WL009483 LADU 00415 SBIN0011296 3000 3000 Processed 24/08/2023 4798286285 MR LADU STATE BANK OF INDIA(508548)
48 SHREENAGAR RJ-272100617502554400/245
(बिठूर) 		2721006175NRG24070720230633582 08/07/2023 CHOTI 2721006175WL009914 CHOTI 00415 SBIN0011296 2013 2013 Processed 24/08/2023 4798286103 MR UDA STATE BANK OF INDIA(508548)
49 SHREENAGAR RJ-272100617502554400/255
(बिठूर) 		2721006175NRG24070720230633583 08/07/2023 NISAD 2721006175WL009914 NISAD 00415 SBIN0011296 2013 2013 Processed 24/08/2023 4798286160 MRS NISAD WO SALIM STATE BANK OF INDIA(508548)
50 SHREENAGAR RJ-272100617502554400/257
(बिठूर) 		2721006175NRG24070720230631276 08/07/2023 MUNNI 2721006175WL009886 MUNNI 00415 SBIN0011296 1910 1910 Processed 24/08/2023 4798286045 MUNNI WO SALIM UNION BANK OF INDIA(508500)
51 SHREENAGAR RJ-272100617502554400/258
(बिठूर) 		2721006175NRG24070720230631277 08/07/2023 HIRI 2721006175WL009886 HIRI 00415 SBIN0011296 1910 1910 Processed 24/08/2023 4798286102 MRS HIRI WO NARAYAN STATE BANK OF INDIA(508548)
52 SHREENAGAR RJ-272100617502554400/260
(बिठूर) 		2721006175NRG24070720230633584 08/07/2023 BHOLI 2721006175WL009914 BHOLI 00415 SBIN0011296 2013 2013 Processed 24/08/2023 4798286057 MRS BHOLI WO RAMA MEHRAT STATE BANK OF INDIA(508548)
53 SHREENAGAR RJ-272100617502554400/261
(बिठूर) 		2721006175NRG24070720230633469 08/07/2023 KHAJU 2721006175WL009912 KHAJU 00415 SBIN0011296 1960 1960 Processed 24/08/2023 4798285949 MR KHAJU KHAJU STATE BANK OF INDIA(508548)
54 SHREENAGAR RJ-272100617502554400/263
(बिठूर) 		2721006175NRG24060720230615992 08/07/2023 sakina 2721006175WL009670 sakina 00415 SBIN0011296 2035 2035 Processed 24/08/2023 4798286051 SAKINA WO NYAMA UNION BANK OF INDIA(508500)
55 SHREENAGAR RJ-272100617502554400/269
(बिठूर) 		2721006175NRG24060720230615756 08/07/2023 SAJAN 2721006175WL009667 SAJAN 00415 SBIN0011296 2013 2013 Processed 24/08/2023 4798286052 MR SAJAN STATE BANK OF INDIA(508548)
56 SHREENAGAR RJ-272100617502554400/27
(बिठूर) 		2721006175NRG24050720230603433 08/07/2023 ANNI 2721006175WL009483 ANNI 00415 SBIN0011296 3000 3000 Processed 24/08/2023 4798285957 ANNI WO LALA UNION BANK OF INDIA(508500)
57 SHREENAGAR RJ-272100617502554400/275
(बिठूर) 		2721006175NRG24060720230615759 08/07/2023 PRAVEEN 2721006175WL009667 PRAVEEN 00415 SBIN0011296 2013 2013 Processed 24/08/2023 4798285586 MRS PARABEENA STATE BANK OF INDIA(508548)
58 SHREENAGAR RJ-272100617502554400/279
(बिठूर) 		2721006175NRG24060720230615760 08/07/2023 BABLI 2721006175WL009667 BABLI 00415 SBIN0011296 2013 2013 Processed 24/08/2023 4798286219 MRS BABLI STATE BANK OF INDIA(508548)
59 SHREENAGAR RJ-272100617502554400/283
(बिठूर) 		2721006175NRG24070720230633646 08/07/2023 BADAMI 2721006175WL009915 BADAMI 00415 SBIN0011296 2079 2079 Processed 24/08/2023 4798286165 MRS BADAMI WO MISHRI STATE BANK OF INDIA(508548)
60 SHREENAGAR RJ-272100617502554400/288
(बिठूर) 		2721006175NRG24060720230615993 08/07/2023 SHABNAM 2721006175WL009670 SHABNAM 00415 SBIN0011296 2035 2035 Processed 24/08/2023 4798286004 SHABNAM BANU WO MOU. IBRAHIM UNION BANK OF INDIA(508500)
61 SHREENAGAR RJ-272100617502554400/295
(बिठूर) 		2721006175NRG24070720230631279 08/07/2023 JAINA 2721006175WL009886 JAINA 00415 SBIN0011296 1910 1910 Processed 24/08/2023 4798286116 JAINA INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHREENAGAR RJ-272100617502554400/301
(बिठूर) 		2721006175NRG24070720230640862 08/07/2023 RASIA 2721006175WL010011 RASIA 00415 SBIN0011296 2088 2088 Processed 24/08/2023 4798286123 MRS RAHISA WO IMAMUDDIN STATE BANK OF INDIA(508548)
63 SHREENAGAR RJ-272100617502554400/305
(बिठूर) 		2721006175NRG24070720230633586 08/07/2023 CHAMPA 2721006175WL009914 CHAMPA 00415 SBIN0011296 2013 2013 Processed 24/08/2023 4798286173 MRS CHAMPA WO NEERA STATE BANK OF INDIA(508548)
64 SHREENAGAR RJ-272100617502554400/307
(बिठूर) 		2721006175NRG24070720230633648 08/07/2023 FRIDA 2721006175WL009915 FRIDA 00415 SBIN0011296 2079 2079 Processed 24/08/2023 4798286000 FARIDA WO MAHBUB UNION BANK OF INDIA(508500)
65 SHREENAGAR RJ-272100617502554400/316
(बिठूर) 		2721006175NRG24070720230633587 08/07/2023 noor mohammad 2721006175WL009914 noor mohammad 00415 SBIN0011296 2013 2013 Processed 24/08/2023 4798285998 MR NOOR MOHAMMAD SO HUKAMA STATE BANK OF INDIA(508548)
66 SHREENAGAR RJ-272100617502554400/317
(बिठूर) 		2721006175NRG24060720230615994 08/07/2023 mukana 2721006175WL009670 mukana 00415 SBIN0011296 2035 2035 Processed 24/08/2023 4798286164 MR MUKANA SO NYAMA STATE BANK OF INDIA(508548)
67 SHREENAGAR RJ-272100617502554400/32
(बिठूर) 		2721006175NRG24060720230615762 08/07/2023 babu 2721006175WL009667 babu 00415 SBIN0011296 2013 2013 Processed 24/08/2023 4798285959 MR BABU STATE BANK OF INDIA(508548)
68 SHREENAGAR RJ-272100617502554400/321
(बिठूर) 		2721006175NRG24070720230633547 08/07/2023 prem 2721006175WL009913 prem 00415 SBIN0011296 1940 1940 Processed 24/08/2023 4798286225 PREM WO ISMAIL UNION BANK OF INDIA(508500)
69 SHREENAGAR RJ-272100617502554400/326
(बिठूर) 		2721006175NRG24070720230633480 08/07/2023 ALANUR 2721006175WL009912 ALANUR 00415 SBIN0011296 1960 1960 Processed 24/08/2023 4798286274 ALANUR SO MUKNA UNION BANK OF INDIA(508500)
70 SHREENAGAR RJ-272100617502554400/326
(बिठूर) 		2721006175NRG24070720230633479 08/07/2023 MAINA 2721006175WL009912 MAINA 00415 SBIN0011296 1960 1960 Processed 24/08/2023 4798286232 MISS MEENA STATE BANK OF INDIA(508548)
71 SHREENAGAR RJ-272100617502554400/339
(बिठूर) 		2721006175NRG24070720230633548 08/07/2023 SITA DEVI 2721006175WL009913 SITA DEVI 00415 SBIN0011296 1940 1940 Processed 24/08/2023 4798285575 MRS SITA SITA STATE BANK OF INDIA(508548)
72 SHREENAGAR RJ-272100617502554400/34
(बिठूर) 		2721006175NRG24070720230633589 08/07/2023 JADAV 2721006175WL009914 JADAV 00415 SBIN0011296 2013 2013 Processed 24/08/2023 4798286059 JADAV WO DHNNA UNION BANK OF INDIA(508500)
73 SHREENAGAR RJ-272100617502554400/349
(बिठूर) 		2721006175NRG24070720230631286 08/07/2023 ALLADIN 2721006175WL009886 ALLADIN 00415 SBIN0011296 1910 1910 Processed 24/08/2023 4798286017 MR ALLADIN STATE BANK OF INDIA(508548)
74 SHREENAGAR RJ-272100617502554400/350
(बिठूर) 		2721006175NRG24060720230615766 08/07/2023 UJIRE 2721006175WL009667 UJIRE 00415 SBIN0011296 2013 2013 Processed 24/08/2023 4798286049 UJIRI WO NARA UNION BANK OF INDIA(508500)
75 SHREENAGAR RJ-272100617502554400/36
(बिठूर) 		2721006175NRG24070720230640866 08/07/2023 SABUDI 2721006175WL010011 SABUDI 00415 SBIN0011296 2088 2088 Processed 24/08/2023 4798286171 MRS SABUDI WO HAASAM STATE BANK OF INDIA(508548)
76 SHREENAGAR RJ-272100617502554400/366
(बिठूर) 		2721006175NRG24050720230603437 08/07/2023 asraf 2721006175WL009483 asraf 00415 SBIN0011296 3000 3000 Processed 24/08/2023 4798285961 MR ASRAF STATE BANK OF INDIA(508548)
77 SHREENAGAR RJ-272100617502554400/371
(बिठूर) 		2721006175NRG24060720230615998 08/07/2023 Janta 2721006175WL009670 Janta 00415 SBIN0011296 2035 2035 Processed 24/08/2023 4798286224 MRS JANTA WO MISHRI STATE BANK OF INDIA(508548)
78 SHREENAGAR RJ-272100617502554400/374
(बिठूर) 		2721006175NRG24070720230633654 08/07/2023 RESHMI 2721006175WL009915 RESHMI 00415 SBIN0011296 2079 2079 Processed 24/08/2023 4798286063 MRS RESHMI WO BHANWAR STATE BANK OF INDIA(508548)
79 SHREENAGAR RJ-272100617502554400/382
(बिठूर) 		2721006175NRG24070720230633491 08/07/2023 SETHI 2721006175WL009912 SETHI 00415 SBIN0011296 1960 1960 Processed 24/08/2023 4798286155 SETHI WO ALLANUR UNION BANK OF INDIA(508500)
80 SHREENAGAR RJ-272100617502554400/391
(बिठूर) 		2721006175NRG24060720230615771 08/07/2023 SITA 2721006175WL009667 SITA 00415 SBIN0011296 2013 2013 Processed 24/08/2023 4798286110 MRS SITA DEVI STATE BANK OF INDIA(508548)
81 SHREENAGAR RJ-272100617502554400/392
(बिठूर) 		2721006175NRG24060720230616001 08/07/2023 mangla 2721006175WL009670 mangla 00415 SBIN0011296 2035 2035 Processed 24/08/2023 4798286014 MR MANGLA STATE BANK OF INDIA(508548)
82 SHREENAGAR RJ-272100617502554400/396
(बिठूर) 		2721006175NRG24070720230640873 08/07/2023 SUGRI 2721006175WL010011 SUGRI 00415 SBIN0011296 2088 2088 Processed 24/08/2023 4798286175 SUGRA WO RASUL UNION BANK OF INDIA(508500)
83 SHREENAGAR RJ-272100617502554400/397
(बिठूर) 		2721006175NRG24070720230633492 08/07/2023 UMADA 2721006175WL009912 UMADA 00415 SBIN0011296 1960 1960 Processed 24/08/2023 4798286174 UMDA WO KADAR UNION BANK OF INDIA(508500)
84 SHREENAGAR RJ-272100617502554400/408
(बिठूर) 		2721006175NRG24060720230615721 08/07/2023 JABIDA 2721006175WL009666 JABIDA 00415 SBIN0011296 2040 2040 Processed 24/08/2023 4798286156 MRS JABIDA WO BIRAM STATE BANK OF INDIA(508548)
85 SHREENAGAR RJ-272100617502554400/409
(बिठूर) 		2721006175NRG24060720230615772 08/07/2023 JAMILA 2721006175WL009667 JAMILA 00415 SBIN0011296 2805 2805 Processed 24/08/2023 4798286157 MRS JAMILA WO SATTAR STATE BANK OF INDIA(508548)
86 SHREENAGAR RJ-272100617502554400/410
(बिठूर) 		2721006175NRG24070720230640875 08/07/2023 HASINA 2721006175WL010011 HASINA 00415 SBIN0011296 2088 2088 Rejected 25/08/2023 4798286115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 SHREENAGAR RJ-272100617502554400/412
(बिठूर) 		2721006175NRG24050720230603439 08/07/2023 shaber 2721006175WL009483 shaber 00415 SBIN0011296 3000 3000 Processed 24/08/2023 4798286015 SABIR INDIA POST PAYMENTS BANK LIMITED(508528)
88 SHREENAGAR RJ-272100617502554400/424
(बिठूर) 		2721006175NRG24070720230633656 08/07/2023 sabudin 2721006175WL009915 sabudin 00415 SBIN0011296 2079 2079 Processed 24/08/2023 4798286163 MR SABU SO RAMA STATE BANK OF INDIA(508548)
89 SHREENAGAR RJ-272100617502554400/438
(बिठूर) 		2721006175NRG24070720230633658 08/07/2023 sugra 2721006175WL009915 sugra 00415 SBIN0011296 2079 2079 Processed 24/08/2023 4798286012 MRS SUGARA BANO STATE BANK OF INDIA(508548)
90 SHREENAGAR RJ-272100617502554400/442
(बिठूर) 		2721006175NRG24060720230615774 08/07/2023 KOYLI 2721006175WL009667 KOYLI 00415 SBIN0011296 2013 2013 Processed 24/08/2023 4798286122 MRS KOYALI WO HAKAM STATE BANK OF INDIA(508548)
91 SHREENAGAR RJ-272100617502554400/444-A
(बिठूर) 		2721006175NRG24070720230640879 08/07/2023 mira 2721006175WL010011 mira 00415 SBIN0011296 2088 2088 Processed 24/08/2023 4798286071 MIRA W\O DEVI MEHRAT UNION BANK OF INDIA(508500)
92 SHREENAGAR RJ-272100617502554400/45
(बिठूर) 		2721006175NRG24070720230640881 08/07/2023 SITA 2721006175WL010011 SITA 00415 SBIN0011296 2088 2088 Processed 24/08/2023 4798286221 SIAT WO PAPPU UNION BANK OF INDIA(508500)
93 SHREENAGAR RJ-272100617502554400/458
(बिठूर) 		2721006175NRG24070720230633552 08/07/2023 PATASI 2721006175WL009913 PATASI 00415 SBIN0011296 1940 1940 Processed 24/08/2023 4798286061 MRS PATASI WO CHHOTU STATE BANK OF INDIA(508548)
94 SHREENAGAR RJ-272100617502554400/460
(बिठूर) 		2721006175NRG24060720230616011 08/07/2023 barkat 2721006175WL009670 barkat 00415 SBIN0011296 2035 2035 Processed 24/08/2023 4798286322 BARKAT WO YAKUB UNION BANK OF INDIA(508500)
95 SHREENAGAR RJ-272100617502554400/471
(बिठूर) 		2721006175NRG24070720230640883 08/07/2023 SIKANA 2721006175WL010011 SIKANA 00415 SBIN0011296 2088 2088 Processed 24/08/2023 4798286009 MRS SAKEENA STATE BANK OF INDIA(508548)
96 SHREENAGAR RJ-272100617502554400/474
(बिठूर) 		2721006175NRG24060720230616013 08/07/2023 BHAWARI 2721006175WL009670 BHAWARI 00415 SBIN0011296 2035 2035 Processed 24/08/2023 4798286056 BHANWARI DEVI WO SUVA UNION BANK OF INDIA(508500)
97 SHREENAGAR RJ-272100617502554400/476
(बिठूर) 		2721006175NRG24070720230631295 08/07/2023 sabudin 2721006175WL009886 sabudin 00415 SBIN0011296 1910 1910 Processed 24/08/2023 4798285991 SHABUDDIN SO JAFRU UNION BANK OF INDIA(508500)
98 SHREENAGAR RJ-272100617502554400/479
(बिठूर) 		2721006175NRG24060720230616014 08/07/2023 GOLI 2721006175WL009670 GOLI 00415 SBIN0011296 2035 2035 Processed 24/08/2023 4798286058 GOLI WO BHANWAR UNION BANK OF INDIA(508500)
99 SHREENAGAR RJ-272100617502554400/490
(बिठूर) 		2721006175NRG24050720230603442 08/07/2023 sita 2721006175WL009483 sita 00415 SBIN0011296 3000 3000 Processed 24/08/2023 4798285995 SITA WO RAMJAN UNION BANK OF INDIA(508500)
100 SHREENAGAR RJ-272100617502554400/498
(बिठूर) 		2721006175NRG24070720230640887 08/07/2023 RAMJANI 2721006175WL010011 RAMJANI 00415 SBIN0011296 2088 2088 Processed 24/08/2023 4798286233 RAMJANI WO SABIR UNION BANK OF INDIA(508500)
101 SHREENAGAR RJ-272100617502554400/499
(बिठूर) 		2721006175NRG24060720230616016 08/07/2023 sarena 2721006175WL009670 sarena 00415 SBIN0011296 2035 2035 Processed 24/08/2023 4798286112 MRS SARINA STATE BANK OF INDIA(508548)
102 SHREENAGAR RJ-272100617502554400/505
(बिठूर) 		2721006175NRG24060720230616018 08/07/2023 MADINA 2721006175WL009670 MADINA 00415 SBIN0011296 2035 2035 Processed 24/08/2023 4798286170 MRS MADINA BANO STATE BANK OF INDIA(508548)
103 SHREENAGAR RJ-272100617502554400/524
(बिठूर) 		2721006175NRG24050720230603443 08/07/2023 GANEE 2721006175WL009483 GANEE 00415 SBIN0011296 3000 3000 Processed 24/08/2023 4798286069 GANI INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHREENAGAR RJ-272100617502554400/537
(बिठूर) 		2721006175NRG24070720230633666 08/07/2023 AANUKI 2721006175WL009915 AANUKI 00415 SBIN0011296 2079 2079 Processed 24/08/2023 4798286067 ACHUKI WO ALI UNION BANK OF INDIA(508500)
105 SHREENAGAR RJ-272100617502554400/54
(बिठूर) 		2721006175NRG24070720230633503 08/07/2023 KAMLA 2721006175WL009912 KAMLA 00415 SBIN0011296 1960 1960 Processed 24/08/2023 4798286066 MRS KAMLA WO CHHOTU MEHRAT STATE BANK OF INDIA(508548)
106 SHREENAGAR RJ-272100617502554400/545
(बिठूर) 		2721006175NRG24070720230633667 08/07/2023 KAMLA 2721006175WL009915 KAMLA 00415 SBIN0011296 2079 2079 Processed 24/08/2023 4798286065 MRS KAMLA WO MOHAMMAD STATE BANK OF INDIA(508548)
107 SHREENAGAR RJ-272100617502554400/546
(बिठूर) 		2721006175NRG24050720230603444 08/07/2023 jamani 2721006175WL009483 jamani 00415 SBIN0011296 3000 3000 Processed 24/08/2023 4798285999 JAMANI WO BHANWAR UNION BANK OF INDIA(508500)
108 SHREENAGAR RJ-272100617502554400/548
(बिठूर) 		2721006175NRG24070720230640891 08/07/2023 JUBAIDA 2721006175WL010011 JUBAIDA 00415 SBIN0011296 2088 2088 Processed 24/08/2023 4798286216 MR JUBEDA BANO WO FANTU STATE BANK OF INDIA(508548)
109 SHREENAGAR RJ-272100617502554400/555
(बिठूर) 		2721006175NRG24070720230633558 08/07/2023 SUBHAN 2721006175WL009913 SUBHAN 00415 SBIN0011296 1940 1940 Processed 24/08/2023 4798286002 MR SUBAN STATE BANK OF INDIA(508548)
110 SHREENAGAR RJ-272100617502554400/560
(बिठूर) 		2721006175NRG24070720230640892 08/07/2023 tija 2721006175WL010011 tija 00415 SBIN0011296 2088 2088 Processed 24/08/2023 4798285947 TIJA INDIA POST PAYMENTS BANK LIMITED(508528)
111 SHREENAGAR RJ-272100617502554400/565
(बिठूर) 		2721006175NRG24070720230633559 08/07/2023 SURAMA 2721006175WL009913 SURAMA 00415 SBIN0011296 1940 1940 Processed 24/08/2023 4798286159 MRS SURAMA STATE BANK OF INDIA(508548)
112 SHREENAGAR RJ-272100617502554400/566
(बिठूर) 		2721006175NRG24070720230633601 08/07/2023 MADINA 2721006175WL009914 MADINA 00415 SBIN0011296 2013 2013 Processed 24/08/2023 4798286172 MRS MADINA WO IBRAHIM STATE BANK OF INDIA(508548)
113 SHREENAGAR RJ-272100617502554400/574
(बिठूर) 		2721006175NRG24070720230633509 08/07/2023 AKRAMUDIN 2721006175WL009912 AKRAMUDIN 00415 SBIN0011296 1960 1960 Processed 24/08/2023 4798285942 MR AKAMUDDIN SO BABU KHAN STATE BANK OF INDIA(508548)
114 SHREENAGAR RJ-272100617502554400/582
(बिठूर) 		2721006175NRG24070720230633670 08/07/2023 SARADA 2721006175WL009915 SARADA 00415 SBIN0011296 2079 2079 Processed 24/08/2023 4798286167 MRS SHARDA WO CHHOTU STATE BANK OF INDIA(508548)
115 SHREENAGAR RJ-272100617502554400/587
(बिठूर) 		2721006175NRG24070720230633512 08/07/2023 USHMAN 2721006175WL009912 USHMAN 00415 SBIN0011296 1960 1960 Processed 24/08/2023 4798285948 MR USMAN AJAMALUDIN STATE BANK OF INDIA(508548)
116 SHREENAGAR RJ-272100617502554400/599
(बिठूर) 		2721006175NRG24070720230633602 08/07/2023 JAINA 2721006175WL009914 JAINA 00415 SBIN0011296 2013 2013 Processed 24/08/2023 4798286210 MRS JAINA WO ABDUL STATE BANK OF INDIA(508548)
117 SHREENAGAR RJ-272100617502554400/60
(बिठूर) 		2721006175NRG24060720230615779 08/07/2023 SURAMA 2721006175WL009667 SURAMA 00415 SBIN0011296 2013 2013 Processed 24/08/2023 4798286161 MRS SURAMA WO ALADIN STATE BANK OF INDIA(508548)
118 SHREENAGAR RJ-272100617502554400/607
(बिठूर) 		2721006175NRG24060720230616027 08/07/2023 MADINA 2721006175WL009670 MADINA 00415 SBIN0011296 1850 1850 Processed 24/08/2023 4798286106 MRS MADEENA WO SIKANDAR STATE BANK OF INDIA(508548)
119 SHREENAGAR RJ-272100617502554400/609
(बिठूर) 		2721006175NRG24070720230640894 08/07/2023 salma 2721006175WL010011 salma 00415 SBIN0011296 2088 2088 Processed 24/08/2023 4798286126 MRS SALMA WO SALIM MEHRAT STATE BANK OF INDIA(508548)
120 SHREENAGAR RJ-272100617502554400/615
(बिठूर) 		2721006175NRG24070720230631303 08/07/2023 MAHTAB 2721006175WL009886 MAHTAB 00415 SBIN0011296 1910 1910 Processed 24/08/2023 4798286011 MR MEHTAB STATE BANK OF INDIA(508548)
121 SHREENAGAR RJ-272100617502554400/62
(बिठूर) 		2721006175NRG24070720230633604 08/07/2023 SOHANI 2721006175WL009914 SOHANI 00415 SBIN0011296 2013 2013 Processed 24/08/2023 4798286168 MRS SOHANI WO KUKA STATE BANK OF INDIA(508548)
122 SHREENAGAR RJ-272100617502554400/622
(बिठूर) 		2721006175NRG24070720230640896 08/07/2023 MADINA 2721006175WL010011 MADINA 00415 SBIN0011296 2088 2088 Processed 24/08/2023 4798286176 MADINA WO DILDAR UNION BANK OF INDIA(508500)
123 SHREENAGAR RJ-272100617502554400/638
(बिठूर) 		2721006175NRG24070720230633675 08/07/2023 hasina 2721006175WL009915 hasina 00415 SBIN0011296 2079 2079 Processed 24/08/2023 4798286111 HASINA WO AASAN KHAN UNION BANK OF INDIA(508500)
124 SHREENAGAR RJ-272100617502554400/646
(बिठूर) 		2721006175NRG24070720230633520 08/07/2023 HAMEEDA 2721006175WL009912 HAMEEDA 00415 SBIN0011296 1960 1960 Processed 24/08/2023 4798286218 MR HAMIDA WO ALLADIN STATE BANK OF INDIA(508548)
125 SHREENAGAR RJ-272100617502554400/657
(बिठूर) 		2721006175NRG24070720230633679 08/07/2023 sahina 2721006175WL009915 sahina 00415 SBIN0011296 2079 2079 Processed 24/08/2023 4798286215 SAINA WO AZAD UNION BANK OF INDIA(508500)
126 SHREENAGAR RJ-272100617502554400/658
(बिठूर) 		2721006175NRG24070720230631309 08/07/2023 najir 2721006175WL009886 najir 00415 SBIN0011296 1910 1910 Processed 24/08/2023 4798285682 MR NAJIR SO CHHITAR STATE BANK OF INDIA(508548)
127 SHREENAGAR RJ-272100617502554400/665
(बिठूर) 		2721006175NRG24050720230603446 08/07/2023 rubeena 2721006175WL009483 rubeena 00415 SBIN0011296 3000 3000 Processed 24/08/2023 4798286120 MRS RUBEENA RUBEENA WO IKRAM STATE BANK OF INDIA(508548)
128 SHREENAGAR RJ-272100617502554400/668
(बिठूर) 		2721006175NRG24070720230633607 08/07/2023 HAMIDA 2721006175WL009914 HAMIDA 00415 SBIN0011296 2013 2013 Processed 24/08/2023 4798286280 MRS HAMIDA BANO STATE BANK OF INDIA(508548)
129 SHREENAGAR RJ-272100617502554400/671
(बिठूर) 		2721006175NRG24070720230633681 08/07/2023 jasoda 2721006175WL009915 jasoda 00415 SBIN0011296 2079 2079 Processed 24/08/2023 4798285943 JASODA BANK OF BARODA(606985)
130 SHREENAGAR RJ-272100617502554400/676
(बिठूर) 		2721006175NRG24070720230633522 08/07/2023 sherkhan 2721006175WL009912 sherkhan 00415 SBIN0011296 1960 1960 Processed 24/08/2023 4798285963 MR SHER KHAN STATE BANK OF INDIA(508548)
131 SHREENAGAR RJ-272100617502554400/677
(बिठूर) 		2721006175NRG24070720230633523 08/07/2023 SANTOSH 2721006175WL009912 SANTOSH 00415 SBIN0011296 1960 1960 Processed 24/08/2023 4798286222 MRS SANTOSH STATE BANK OF INDIA(508548)
132 SHREENAGAR RJ-272100617502554400/678
(बिठूर) 		2721006175NRG24070720230631311 08/07/2023 SAJITA 2721006175WL009886 SAJITA 00415 SBIN0011296 1910 1910 Processed 24/08/2023 4798286324 MRS SAJITA STATE BANK OF INDIA(508548)
133 SHREENAGAR RJ-272100617502554400/679
(बिठूर) 		2721006175NRG24070720230640900 08/07/2023 naina 2721006175WL010011 naina 00415 SBIN0011296 2088 2088 Processed 24/08/2023 4798286125 MRS NAINA WO MAJID STATE BANK OF INDIA(508548)
134 SHREENAGAR RJ-272100617502554400/690
(बिठूर) 		2721006175NRG24070720230633682 08/07/2023 raziya 2721006175WL009915 raziya 00415 SBIN0011296 2079 2079 Processed 24/08/2023 4798286231 MRS RAJIYA STATE BANK OF INDIA(508548)
135 SHREENAGAR RJ-272100617502554400/692
(बिठूर) 		2721006175NRG24050720230603415 08/07/2023 sahida 2721006175WL009482 sahida 00415 SBIN0011296 2805 2805 Processed 24/08/2023 4798286117 SHAHIDA WO SULEMAN UNION BANK OF INDIA(508500)
136 SHREENAGAR RJ-272100617502554400/698
(बिठूर) 		2721006175NRG24070720230633683 08/07/2023 SHAHNAJ 2721006175WL009915 SHAHNAJ 00415 SBIN0011296 2079 2079 Processed 24/08/2023 4798286223 MRS SHAHNAJ STATE BANK OF INDIA(508548)
137 SHREENAGAR RJ-272100617502554400/712
(बिठूर) 		2721006175NRG24070720230633563 08/07/2023 sunita 2721006175WL009913 sunita 00415 SBIN0011296 1746 1746 Processed 24/08/2023 4798286270 MRS SUNITA WO RAJJAK STATE BANK OF INDIA(508548)
138 SHREENAGAR RJ-272100617502554400/718
(बिठूर) 		2721006175NRG24070720230633684 08/07/2023 bismillha 2721006175WL009915 bismillha 00415 SBIN0011296 2805 2805 Processed 24/08/2023 4798285587 MRS BISMILLAH BISMILLAH STATE BANK OF INDIA(508548)
139 SHREENAGAR RJ-272100617502554400/719
(बिठूर) 		2721006175NRG24070720230633685 08/07/2023 sehnaj 2721006175WL009915 sehnaj 00415 SBIN0011296 2079 2079 Processed 24/08/2023 4798286323 MR SENAJ STATE BANK OF INDIA(508548)
140 SHREENAGAR RJ-272100617502554400/723
(बिठूर) 		2721006175NRG24070720230633615 08/07/2023 jarina 2721006175WL009914 jarina 00415 SBIN0011296 2013 2013 Processed 24/08/2023 4798286267 MRS JARINA WO RASUL STATE BANK OF INDIA(508548)
141 SHREENAGAR RJ-272100617502554400/724
(बिठूर) 		2721006175NRG24060720230615737 08/07/2023 lala 2721006175WL009666 lala 00415 SBIN0011296 2040 2040 Processed 24/08/2023 4798286114 LALA AIRTEL PAYMENTS BANK LIMITED(990288)
142 SHREENAGAR RJ-272100617502554400/731
(बिठूर) 		2721006175NRG24060720230615738 08/07/2023 razia 2721006175WL009666 razia 00415 SBIN0011296 2040 2040 Processed 24/08/2023 4798286319 MR RAJIYA STATE BANK OF INDIA(508548)
143 SHREENAGAR RJ-272100617502554400/736
(बिठूर) 		2721006175NRG24070720230633686 08/07/2023 sunita 2721006175WL009915 sunita 00415 SBIN0011296 2079 2079 Processed 24/08/2023 4798286278 MRS SUNITA STATE BANK OF INDIA(508548)
144 SHREENAGAR RJ-272100617502554400/737
(बिठूर) 		2721006175NRG24070720230633687 08/07/2023 NAJMA 2721006175WL009915 NAJMA 00415 SBIN0011296 2079 2079 Processed 24/08/2023 4798286318 MRS NAJMA BANO STATE BANK OF INDIA(508548)
145 SHREENAGAR RJ-272100617502554400/738
(बिठूर) 		2721006175NRG24070720230640907 08/07/2023 deena 2721006175WL010011 deena 00415 SBIN0011296 1914 1914 Processed 24/08/2023 4798286265 DINA SO NYAMA UNION BANK OF INDIA(508500)
146 SHREENAGAR RJ-272100617502554400/74
(बिठूर) 		2721006175NRG24070720230633616 08/07/2023 RAMA 2721006175WL009914 RAMA 00415 SBIN0011296 2013 2013 Processed 24/08/2023 4798286060 RAMA SO HAJARI UNION BANK OF INDIA(508500)
147 SHREENAGAR RJ-272100617502554400/740
(बिठूर) 		2721006175NRG24070720230640908 08/07/2023 SARINA 2721006175WL010011 SARINA 00415 SBIN0011296 2088 2088 Processed 24/08/2023 4798286220 SARINA WO IKABAL UNION BANK OF INDIA(508500)
148 SHREENAGAR RJ-272100617502554400/742
(बिठूर) 		2721006175NRG24060720230616036 08/07/2023 sabra 2721006175WL009670 sabra 00415 SBIN0011296 1850 1850 Processed 24/08/2023 4798285955 MR SABARA BANO STATE BANK OF INDIA(508548)
149 SHREENAGAR RJ-272100617502554400/745
(बिठूर) 		2721006175NRG24060720230616037 08/07/2023 shamina 2721006175WL009670 shamina 00415 SBIN0011296 2035 2035 Processed 24/08/2023 4798285946 MRS SHAMINA BANO WO MAKBUL STATE BANK OF INDIA(508548)
150 SHREENAGAR RJ-272100617502554400/750
(बिठूर) 		2721006175NRG24070720230633565 08/07/2023 SALMA 2721006175WL009913 SALMA 00415 SBIN0011296 1940 1940 Processed 24/08/2023 4798286162 MRS SALAMA STATE BANK OF INDIA(508548)
151 SHREENAGAR RJ-272100617502554400/752
(बिठूर) 		2721006175NRG24070720230631316 08/07/2023 FARJANA 2721006175WL009886 FARJANA 00415 SBIN0011296 2550 2550 Processed 24/08/2023 4798286326 MRS FARJANA KATHAT STATE BANK OF INDIA(508548)
152 SHREENAGAR RJ-272100617502554400/753
(बिठूर) 		2721006175NRG24050720230603418 08/07/2023 JAMILA 2721006175WL009482 JAMILA 00415 SBIN0011296 2805 2805 Processed 24/08/2023 4798286121 MRS JAMILA WO RATAN STATE BANK OF INDIA(508548)
153 SHREENAGAR RJ-272100617502554400/755
(बिठूर) 		2721006175NRG24070720230633690 08/07/2023 FARIDA 2721006175WL009915 FARIDA 00415 SBIN0011296 2805 2805 Processed 24/08/2023 4798285945 FARIDA WO RASUL UNION BANK OF INDIA(508500)
154 SHREENAGAR RJ-272100617502554400/758
(बिठूर) 		2721006175NRG24070720230633566 08/07/2023 SUSHILA 2721006175WL009913 SUSHILA 00415 SBIN0011296 1940 1940 Processed 24/08/2023 4798286227 MRS SUSHILA STATE BANK OF INDIA(508548)
155 SHREENAGAR RJ-272100617502554400/764
(बिठूर) 		2721006175NRG24070720230633617 08/07/2023 SEETA 2721006175WL009914 SEETA 00415 SBIN0011296 2013 2013 Processed 24/08/2023 4798285581 SITA INDIA POST PAYMENTS BANK LIMITED(508528)
156 SHREENAGAR RJ-272100617502554400/765
(बिठूर) 		2721006175NRG24070720230633691 08/07/2023 BISMILLA 2721006175WL009915 BISMILLA 00415 SBIN0011296 2079 2079 Processed 24/08/2023 4798286320 MRS BISMILLA STATE BANK OF INDIA(508548)
157 SHREENAGAR RJ-272100617502554400/766
(बिठूर) 		2721006175NRG24070720230633692 08/07/2023 Mannu 2721006175WL009915 Mannu 00415 SBIN0011296 2079 2079 Processed 24/08/2023 4798286234 MRS MANNU WO KALU STATE BANK OF INDIA(508548)
158 SHREENAGAR RJ-272100617502554400/768
(बिठूर) 		2721006175NRG24070720230633567 08/07/2023 MUMTAJ 2721006175WL009913 MUMTAJ 00415 SBIN0011296 1940 1940 Processed 24/08/2023 4798285952 MRS MUMTAZ STATE BANK OF INDIA(508548)
159 SHREENAGAR RJ-272100617502554400/771
(बिठूर) 		2721006175NRG24070720230631320 08/07/2023 BISMILLA 2721006175WL009886 BISMILLA 00415 SBIN0011296 1910 1910 Processed 24/08/2023 4798286281 MRS BISMILA STATE BANK OF INDIA(508548)
160 SHREENAGAR RJ-272100617502554400/772
(बिठूर) 		2721006175NRG24060720230615784 08/07/2023 MUMTAJ 2721006175WL009667 MUMTAJ 00415 SBIN0011296 2013 2013 Processed 24/08/2023 4798286263 MRS MUMTAJ BANO WO MASTAN STATE BANK OF INDIA(508548)
161 SHREENAGAR RJ-272100617502554400/774
(बिठूर) 		2721006175NRG24070720230640910 08/07/2023 KAVITA 2721006175WL010011 KAVITA 00415 SBIN0011296 2088 2088 Processed 24/08/2023 4798285941 KAVITA WO FIROZ PUNJAB NATIONAL BANK(508568)
162 SHREENAGAR RJ-272100617502554400/776
(बिठूर) 		2721006175NRG24060720230615785 08/07/2023 FARIDA 2721006175WL009667 FARIDA 00415 SBIN0011296 2013 2013 Processed 24/08/2023 4798286217 MR FAREEDA STATE BANK OF INDIA(508548)
163 SHREENAGAR RJ-272100617502554400/777
(बिठूर) 		2721006175NRG24070720230640912 08/07/2023 islamudin 2721006175WL010011 islamudin 00415 SBIN0011296 2088 2088 Processed 24/08/2023 4798286316 ISLAMUDIN UNION BANK OF INDIA(508500)
164 SHREENAGAR RJ-272100617502554400/782
(बिठूर) 		2721006175NRG24070720230633694 08/07/2023 SAMINA 2721006175WL009915 SAMINA 00415 SBIN0011296 2079 2079 Processed 24/08/2023 4798286283 MRS SAMEENA SAMEENA STATE BANK OF INDIA(508548)
165 SHREENAGAR RJ-272100617502554400/783
(बिठूर) 		2721006175NRG24060720230615788 08/07/2023 HASINA 2721006175WL009667 HASINA 00415 SBIN0011296 2013 2013 Processed 24/08/2023 4798286325 MRS HASINA STATE BANK OF INDIA(508548)
166 SHREENAGAR RJ-272100617502554400/784
(बिठूर) 		2721006175NRG24070720230633695 08/07/2023 BAYA 2721006175WL009915 BAYA 00415 SBIN0011296 2079 2079 Processed 24/08/2023 4798286282 MS BAYA STATE BANK OF INDIA(508548)
167 SHREENAGAR RJ-272100617502554400/789
(बिठूर) 		2721006175NRG24060720230615740 08/07/2023 RAJIYA 2721006175WL009666 RAJIYA 00415 SBIN0011296 2040 2040 Processed 24/08/2023 4798286288 RAJIYA UNION BANK OF INDIA(508500)
168 SHREENAGAR RJ-272100617502554400/792
(बिठूर) 		2721006175NRG24050720230603449 08/07/2023 SHAHNAJ 2721006175WL009483 SHAHNAJ 00415 SBIN0011296 3000 3000 Processed 24/08/2023 4798286330 MR SHAHNAJ STATE BANK OF INDIA(508548)
169 SHREENAGAR RJ-272100617502554400/793
(बिठूर) 		2721006175NRG24070720230640913 08/07/2023 SAYRA 2721006175WL010011 SAYRA 00415 SBIN0011296 2088 2088 Processed 24/08/2023 4798286119 MRS SAYRA STATE BANK OF INDIA(508548)
170 SHREENAGAR RJ-272100617502554400/796
(बिठूर) 		2721006175NRG24060720230616038 08/07/2023 SALMA 2721006175WL009670 SALMA 00415 SBIN0011296 1480 1480 Processed 24/08/2023 4798286209 MRS SALMA WO MUNNA STATE BANK OF INDIA(508548)
171 SHREENAGAR RJ-272100617502554400/80
(बिठूर) 		2721006175NRG24060720230615789 08/07/2023 GEETA 2721006175WL009667 GEETA 00415 SBIN0011296 2013 2013 Processed 24/08/2023 4798286050 MRS GITA STATE BANK OF INDIA(508548)
172 SHREENAGAR RJ-272100617502554400/804
(बिठूर) 		2721006175NRG24060720230616040 08/07/2023 SAJIYA 2721006175WL009670 SAJIYA 00415 SBIN0011296 2035 2035 Processed 24/08/2023 4798286228 MRS SAJIYA BANO STATE BANK OF INDIA(508548)
173 SHREENAGAR RJ-272100617502554400/811
(बिठूर) 		2721006175NRG24070720230633618 08/07/2023 Mumtaj 2721006175WL009914 Mumtaj 00415 SBIN0011296 2013 2013 Processed 24/08/2023 4798286230 MRS MUMATAJ XXX STATE BANK OF INDIA(508548)
174 SHREENAGAR RJ-272100617502554400/816
(बिठूर) 		2721006175NRG24070720230631323 08/07/2023 SABRA 2721006175WL009886 SABRA 00415 SBIN0011296 1910 1910 Processed 24/08/2023 4798286336 MRS SABRA BANO STATE BANK OF INDIA(508548)
175 SHREENAGAR RJ-272100617502554400/817
(बिठूर) 		2721006175NRG24050720230603422 08/07/2023 SALMA 2721006175WL009482 SALMA 00415 SBIN0011296 2805 2805 Processed 24/08/2023 4798286329 SALMA WO RAMJAN UNION BANK OF INDIA(508500)
176 SHREENAGAR RJ-272100617502554400/824
(बिठूर) 		2721006175NRG24070720230640914 08/07/2023 islam 2721006175WL010011 islam 00415 SBIN0011296 2088 2088 Processed 24/08/2023 4798285940 MR ISLAM SO RAHIMA STATE BANK OF INDIA(508548)
177 SHREENAGAR RJ-272100617502554400/825
(बिठूर) 		2721006175NRG24060720230616043 08/07/2023 aabida bano 2721006175WL009670 aabida bano 00415 SBIN0011296 2035 2035 Processed 24/08/2023 4798286332 MRS ABIDA BANO STATE BANK OF INDIA(508548)
178 SHREENAGAR RJ-272100617502554400/826
(बिठूर) 		2721006175NRG24070720230640915 08/07/2023 Raju 2721006175WL010011 Raju 00415 SBIN0011296 2088 2088 Processed 24/08/2023 4798286006 RAJU SO CHIRAGUDIN UNION BANK OF INDIA(508500)
179 SHREENAGAR RJ-272100617502554400/832
(बिठूर) 		2721006175NRG24050720230603423 08/07/2023 Parvina 2721006175WL009482 Parvina 00415 SBIN0011296 2805 2805 Processed 24/08/2023 4798286284 MRS PARVINA STATE BANK OF INDIA(508548)
180 SHREENAGAR RJ-272100617502554400/833
(बिठूर) 		2721006175NRG24070720230640917 08/07/2023 nuri 2721006175WL010011 nuri 00415 SBIN0011296 2088 2088 Processed 24/08/2023 4798286108 MRS NUR BANO WO MAUSIN STATE BANK OF INDIA(508548)
181 SHREENAGAR RJ-272100617502554400/834
(बिठूर) 		2721006175NRG24060720230616044 08/07/2023 ANWAR 2721006175WL009670 ANWAR 00415 SBIN0011296 2035 2035 Processed 24/08/2023 4798286335 ANAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
182 SHREENAGAR RJ-272100617502554400/842
(बिठूर) 		2721006175NRG24070720230633622 08/07/2023 rajjak 2721006175WL009914 rajjak 00415 SBIN0011296 2013 2013 Processed 24/08/2023 4798285579 MR RAJJAK STATE BANK OF INDIA(508548)
183 SHREENAGAR RJ-272100617502554400/845
(बिठूर) 		2721006175NRG24070720230640919 08/07/2023 MADINA 2721006175WL010011 MADINA 00415 SBIN0011296 2088 2088 Processed 24/08/2023 4798286104 MRS MADINA STATE BANK OF INDIA(508548)
184 SHREENAGAR RJ-272100617502554400/848
(बिठूर) 		2721006175NRG24060720230615792 08/07/2023 Shokina 2721006175WL009667 Shokina 00415 SBIN0011296 1830 1830 Processed 24/08/2023 4798285953 MRS SHOKINA STATE BANK OF INDIA(508548)
185 SHREENAGAR RJ-272100617502554400/852
(बिठूर) 		2721006175NRG24070720230633624 08/07/2023 Rukhsana 2721006175WL009914 Rukhsana 00415 SBIN0011296 2013 2013 Processed 24/08/2023 4798286266 MRS RUKASHANA BANO STATE BANK OF INDIA(508548)
186 SHREENAGAR RJ-272100617502554400/854
(बिठूर) 		2721006175NRG24050720230603451 08/07/2023 Asma 2721006175WL009483 Asma 00415 SBIN0011296 3000 3000 Processed 24/08/2023 4798286327 MRS ASMA STATE BANK OF INDIA(508548)
187 SHREENAGAR RJ-272100617502554400/862
(बिठूर) 		2721006175NRG24070720230640922 08/07/2023 SAJIDA 2721006175WL010011 SAJIDA 00415 SBIN0011296 2088 2088 Processed 24/08/2023 4798286321 MRS SAJEETA STATE BANK OF INDIA(508548)
188 SHREENAGAR RJ-272100617502554400/864
(बिठूर) 		2721006175NRG24060720230615793 08/07/2023 rekha 2721006175WL009667 rekha 00415 SBIN0011296 2013 2013 Processed 24/08/2023 4798286286 MRS REKHA STATE BANK OF INDIA(508548)
189 SHREENAGAR RJ-272100617502554400/867
(बिठूर) 		2721006175NRG24060720230615794 08/07/2023 sunita 2721006175WL009667 sunita 00415 SBIN0011296 2013 2013 Processed 24/08/2023 4798286271 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
190 SHREENAGAR RJ-272100617502554400/869
(बिठूर) 		2721006175NRG24070720230640924 08/07/2023 heena bano 2721006175WL010011 heena bano 00415 SBIN0011296 2088 2088 Processed 24/08/2023 4798285950 HEENA INDIA POST PAYMENTS BANK LIMITED(508528)
191 SHREENAGAR RJ-272100617502554400/872
(बिठूर) 		2721006175NRG24070720230640925 08/07/2023 hasina 2721006175WL010011 hasina 00415 SBIN0011296 2088 2088 Processed 24/08/2023 4798285577 MRS HASINA STATE BANK OF INDIA(508548)
192 SHREENAGAR RJ-272100617502554400/878
(बिठूर) 		2721006175NRG24060720230616048 08/07/2023 aaisha 2721006175WL009670 aaisha 00415 SBIN0011296 2035 2035 Processed 24/08/2023 4798285576 MR AISHA STATE BANK OF INDIA(508548)
193 SHREENAGAR RJ-272100617502554400/888
(बिठूर) 		2721006175NRG24070720230633698 08/07/2023 Jina 2721006175WL009915 Jina 00415 SBIN0011296 2079 2079 Processed 24/08/2023 4798285583 MRS JINA STATE BANK OF INDIA(508548)
194 SHREENAGAR RJ-272100617502554400/889
(बिठूर) 		2721006175NRG24070720230640926 08/07/2023 Bismilla 2721006175WL010011 Bismilla 00415 SBIN0011296 3060 3060 Processed 24/08/2023 4798285582 BISMILLAH BANU INDIA POST PAYMENTS BANK LIMITED(508528)
195 SHREENAGAR RJ-272100617502554400/892
(बिठूर) 		2721006175NRG24060720230615743 08/07/2023 Rasul 2721006175WL009666 Rasul 00415 SBIN0011296 2040 2040 Processed 24/08/2023 4798285580 RUKHSANA INDIA POST PAYMENTS BANK LIMITED(508528)
196 SHREENAGAR RJ-272100617502554400/893
(बिठूर) 		2721006175NRG24070720230640927 08/07/2023 Islam 2721006175WL010011 Islam 00415 SBIN0011296 2088 2088 Processed 24/08/2023 4798286105 MR ISALAM STATE BANK OF INDIA(508548)
197 SHREENAGAR RJ-272100617502554400/894
(बिठूर) 		2721006175NRG24060720230615744 08/07/2023 Shabnam 2721006175WL009666 Shabnam 00415 SBIN0011296 2040 2040 Processed 24/08/2023 4798286338 MS SHABNAM SHABNAM STATE BANK OF INDIA(508548)
198 SHREENAGAR RJ-272100617502554400/895
(बिठूर) 		2721006175NRG24070720230640928 08/07/2023 samran 2721006175WL010011 samran 00415 SBIN0011296 2088 2088 Processed 24/08/2023 4798285951 MRS SIMRAN WO ABDUL MAJID STATE BANK OF INDIA(508548)
199 SHREENAGAR RJ-272100617502554400/899
(बिठूर) 		2721006175NRG24070720230640931 08/07/2023 shahnaj 2721006175WL010011 shahnaj 00415 SBIN0011296 2088 2088 Processed 24/08/2023 4798285954 MRS SHAHNAJ STATE BANK OF INDIA(508548)
200 SHREENAGAR RJ-272100617502554400/903
(बिठूर) 		2721006175NRG24060720230615796 08/07/2023 rasida 2721006175WL009667 rasida 00415 SBIN0011296 2013 2013 Processed 24/08/2023 4798286262 MRS RASHIDA RASHIDA STATE BANK OF INDIA(508548)
201 SHREENAGAR RJ-272100617502554400/909
(बिठूर) 		2721006175NRG24050720230603453 08/07/2023 KALIMUDDIN 2721006175WL009483 KALIMUDDIN 00415 SBIN0011296 3000 3000 Processed 24/08/2023 4798286337 MR KALIMUDIN KALIMUDIN STATE BANK OF INDIA(508548)
202 SHREENAGAR RJ-272100617502554400/911
(बिठूर) 		2721006175NRG24070720230640936 08/07/2023 amjat 2721006175WL010011 amjat 00415 SBIN0011296 2088 2088 Processed 24/08/2023 4798285683 MR AMJAT SO BHANWAR MEHRAT STATE BANK OF INDIA(508548)
203 SHREENAGAR RJ-272100617502554400/914
(बिठूर) 		2721006175NRG24060720230615745 08/07/2023 Janata 2721006175WL009666 Janata 00415 SBIN0011296 2040 2040 Processed 24/08/2023 4798286275 MRS JANATA STATE BANK OF INDIA(508548)
204 SHREENAGAR RJ-272100617502554400/915
(बिठूर) 		2721006175NRG24070720230640938 08/07/2023 Muskan 2721006175WL010011 Muskan 00415 SBIN0011296 2088 2088 Processed 24/08/2023 4798286340 MS MUSKAN BANO STATE BANK OF INDIA(508548)
205 SHREENAGAR RJ-272100617502554400/923
(बिठूर) 		2721006175NRG24060720230615799 08/07/2023 Firoza 2721006175WL009667 Firoza 00415 SBIN0011296 2013 2013 Processed 24/08/2023 4798286055 MRS FIROJA STATE BANK OF INDIA(508548)
206 SHREENAGAR RJ-272100617502554400/927
(बिठूर) 		2721006175NRG24070720230633700 08/07/2023 Afsana 2721006175WL009915 Afsana 00415 SBIN0011296 2079 2079 Processed 24/08/2023 4798285585 MRS AFSANA AFSANA STATE BANK OF INDIA(508548)
207 SHREENAGAR RJ-272100617502554400/935
(बिठूर) 		2721006175NRG24070720230633702 08/07/2023 biri 2721006175WL009915 biri 00415 SBIN0011296 2079 2079 Processed 24/08/2023 4798285944 BIRI BANK OF BARODA(606985)
208 SHREENAGAR RJ-272100617502554400/943
(बिठूर) 		2721006175NRG24070720230633537 08/07/2023 reena 2721006175WL009912 reena 00415 SBIN0011296 1960 1960 Processed 24/08/2023 4798286341 MS REENA REENA STATE BANK OF INDIA(508548)
209 SHREENAGAR RJ-272100617502554400/945
(बिठूर) 		2721006175NRG24060720230615802 08/07/2023 haseena 2721006175WL009667 haseena 00415 SBIN0011296 2013 2013 Processed 24/08/2023 4798285588 HASINA BANO DO GULAB UNION BANK OF INDIA(508500)
210 SHREENAGAR RJ-272100617502554400/951
(बिठूर) 		2721006175NRG24060720230616053 08/07/2023 heena 2721006175WL009670 heena 00415 SBIN0011296 2035 2035 Processed 24/08/2023 4798285572 MRS HINA HINA STATE BANK OF INDIA(508548)
211 SHREENAGAR RJ-272100617502554400/957
(बिठूर) 		2721006175NRG24070720230640942 08/07/2023 Madhu kanwar 2721006175WL010011 Madhu kanwar 00415 SBIN0011296 2088 2088 Processed 24/08/2023 4798286198 MS MADHU KANWAR STATE BANK OF INDIA(508548)
212 SHREENAGAR RJ-272100617502554400/960
(बिठूर) 		2721006175NRG24070720230640943 08/07/2023 Frida 2721006175WL010011 Frida 00415 SBIN0011296 2088 2088 Processed 24/08/2023 4798285574 Farida BANK OF BARODA(606985)
213 SHREENAGAR RJ-272100617502554400/965
(बिठूर) 		2721006175NRG24050720230603455 08/07/2023 Sarifa 2721006175WL009483 Sarifa 00415 SBIN0011296 3000 3000 Processed 24/08/2023 4798285573 MRS SARIFA S STATE BANK OF INDIA(508548)
214 SHREENAGAR RJ-272100617502554400/967
(बिठूर) 		2721006175NRG24060720230615804 08/07/2023 Rajjak 2721006175WL009667 Rajjak 00415 SBIN0011296 2013 2013 Processed 24/08/2023 4798285681 RAZZAK INDIA POST PAYMENTS BANK LIMITED(508528)
215 SHREENAGAR RJ-272100617502554400/968
(बिठूर) 		2721006175NRG24070720230633628 08/07/2023 Heena 2721006175WL009914 Heena 00415 SBIN0011296 2013 2013 Processed 24/08/2023 4798285584 MRS HEENA STATE BANK OF INDIA(508548)
216 SHREENAGAR RJ-272100617502554700/07
(बिठूर) 		2721006175NRG24070720230642014 08/07/2023 Gumana 2721006175WL010023 Gumana 00415 SBIN0011296 2002 2002 Processed 24/08/2023 4798286287 GUMAN RAWAT UNION BANK OF INDIA(508500)
217 SHREENAGAR RJ-272100617502554700/105
(बिठूर) 		2721006175NRG24070720230642015 08/07/2023 SHANTI 2721006175WL010023 SHANTI 00415 SBIN0011296 2002 2002 Processed 24/08/2023 4798286003 MRS SHANTI STATE BANK OF INDIA(508548)
218 SHREENAGAR RJ-272100617502554700/109
(बिठूर) 		2721006175NRG24070720230642017 08/07/2023 dudhee 2721006175WL010023 dudhee 00415 SBIN0011296 2002 2002 Processed 24/08/2023 4798285993 DUDI WO MITHU UNION BANK OF INDIA(508500)
219 SHREENAGAR RJ-272100617502554700/116
(बिठूर) 		2721006175NRG24070720230642018 08/07/2023 RAMDEV 2721006175WL010023 RAMDEV 00415 SBIN0011296 2002 2002 Processed 24/08/2023 4798285997 MR RAM DEV SO LADU SINGH STATE BANK OF INDIA(508548)
220 SHREENAGAR RJ-272100617502554700/121
(बिठूर) 		2721006175NRG24070720230641283 08/07/2023 barda 2721006175WL010015 barda 00415 SBIN0011296 1650 1650 Processed 24/08/2023 4798286099 MR BARDA SO HALU RAWAT STATE BANK OF INDIA(508548)
221 SHREENAGAR RJ-272100617502554700/123
(बिठूर) 		2721006175NRG24070720230641284 08/07/2023 sita 2721006175WL010015 sita 00415 SBIN0011296 1815 1815 Processed 24/08/2023 4798286277 SEETA DEVI WO BHANWAR SINGH UNION BANK OF INDIA(508500)
222 SHREENAGAR RJ-272100617502554700/138
(बिठूर) 		2721006175NRG24070720230642025 08/07/2023 CHANDA 2721006175WL010023 CHANDA 00415 SBIN0011296 2002 2002 Processed 24/08/2023 4798286179 CHANDA DEVI WO SHRAVAN SINGH BANK OF BARODA(606985)
223 SHREENAGAR RJ-272100617502554700/147
(बिठूर) 		2721006175NRG24070720230641289 08/07/2023 PATASI 2721006175WL010015 PATASI 00415 SBIN0011296 1815 1815 Processed 24/08/2023 4798285996 PATASI WO SUGAN SINGH UNION BANK OF INDIA(508500)
224 SHREENAGAR RJ-272100617502554700/15
(बिठूर) 		2721006175NRG24070720230642029 08/07/2023 GHANDHI DEVI 2721006175WL010023 GHANDHI DEVI 00415 SBIN0011296 2002 2002 Processed 24/08/2023 4798286180 GHANDHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
225 SHREENAGAR RJ-272100617502554700/150
(बिठूर) 		2721006175NRG24070720230641291 08/07/2023 SOHANI 2721006175WL010015 SOHANI 00415 SBIN0011296 1815 1815 Processed 24/08/2023 4798286328 SOHANI UNION BANK OF INDIA(508500)
226 SHREENAGAR RJ-272100617502554700/154
(बिठूर) 		2721006175NRG24070720230642030 08/07/2023 Sita 2721006175WL010023 Sita 00415 SBIN0011296 2002 2002 Processed 24/08/2023 4798286053 SITA DEVI W/O HARIKISHAN UNION BANK OF INDIA(508500)
227 SHREENAGAR RJ-272100617502554700/176
(बिठूर) 		2721006175NRG24070720230641297 08/07/2023 KAMLA 2721006175WL010015 KAMLA 00415 SBIN0011296 1650 1650 Processed 24/08/2023 4798286273 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
228 SHREENAGAR RJ-272100617502554700/18
(बिठूर) 		2721006175NRG24070720230642033 08/07/2023 MUMMI 2721006175WL010023 MUMMI 00415 SBIN0011296 2002 2002 Processed 24/08/2023 4798286064 MUMI DEVI WO BHAGURAM UNION BANK OF INDIA(508500)
229 SHREENAGAR RJ-272100617502554700/19
(बिठूर) 		2721006175NRG24070720230642036 08/07/2023 bagti 2721006175WL010023 bagti 00415 SBIN0011296 2002 2002 Processed 24/08/2023 4798286070 MRS BAGATI WO JAGRUP RAWAT STATE BANK OF INDIA(508548)
230 SHREENAGAR RJ-272100617502554700/201
(बिठूर) 		2721006175NRG24070720230642041 08/07/2023 GANGA 2721006175WL010023 GANGA 00415 SBIN0011296 2002 2002 Processed 24/08/2023 4798286154 GANGA W/O ANNA UNION BANK OF INDIA(508500)
231 SHREENAGAR RJ-272100617502554700/203
(बिठूर) 		2721006175NRG24070720230641303 08/07/2023 KAMLA 2721006175WL010015 KAMLA 00415 SBIN0011296 1650 1650 Processed 24/08/2023 4798286331 MRS KAMLA STATE BANK OF INDIA(508548)
232 SHREENAGAR RJ-272100617502554700/207
(बिठूर) 		2721006175NRG24070720230641305 08/07/2023 NANI 2721006175WL010015 NANI 00415 SBIN0011296 1650 1650 Processed 24/08/2023 4798286101 MRS NAINE WO ANADA STATE BANK OF INDIA(508548)
233 SHREENAGAR RJ-272100617502554700/212
(बिठूर) 		2721006175NRG24070720230641308 08/07/2023 rusali 2721006175WL010015 rusali 00415 SBIN0011296 1815 1815 Processed 24/08/2023 4798286177 MRS RASALI WO MANA STATE BANK OF INDIA(508548)
234 SHREENAGAR RJ-272100617502554700/215
(बिठूर) 		2721006175NRG24070720230642044 08/07/2023 MOHANI 2721006175WL010023 MOHANI 00415 SBIN0011296 2002 2002 Processed 24/08/2023 4798286178 MRS MOHANI DEVI RAWAT STATE BANK OF INDIA(508548)
235 SHREENAGAR RJ-272100617502554700/219
(बिठूर) 		2721006175NRG24070720230641314 08/07/2023 kali 2721006175WL010015 kali 00415 SBIN0011296 1815 1815 Processed 24/08/2023 4798286005 KALI UNION BANK OF INDIA(508500)
236 SHREENAGAR RJ-272100617502554700/221
(बिठूर) 		2721006175NRG24070720230642047 08/07/2023 BUDDHA 2721006175WL010023 BUDDHA 00415 SBIN0011296 2002 2002 Processed 24/08/2023 4798286229 MRS BUDDHA DEVI STATE BANK OF INDIA(508548)
237 SHREENAGAR RJ-272100617502554700/240
(बिठूर) 		2721006175NRG24070720230641321 08/07/2023 SEEMA 2721006175WL010015 SEEMA 00415 SBIN0011296 1815 1815 Processed 24/08/2023 4798286276 SEEMA DEVI UNION BANK OF INDIA(508500)
238 SHREENAGAR RJ-272100617502554700/250
(बिठूर) 		2721006175NRG24070720230641324 08/07/2023 SHARADA 2721006175WL010015 SHARADA 00415 SBIN0011296 1815 1815 Processed 24/08/2023 4798286213 MRS SHARDA WO SHAITAN STATE BANK OF INDIA(508548)
239 SHREENAGAR RJ-272100617502554700/253
(बिठूर) 		2721006175NRG24070720230642054 08/07/2023 biram 2721006175WL010023 biram 00415 SBIN0011296 2002 2002 Processed 24/08/2023 4798285960 BIRAM SO KANA UNION BANK OF INDIA(508500)
240 SHREENAGAR RJ-272100617502554700/259
(बिठूर) 		2721006175NRG24070720230641329 08/07/2023 KAMALA 2721006175WL010015 KAMALA 00415 SBIN0011296 1815 1815 Processed 24/08/2023 4798286208 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
241 SHREENAGAR RJ-272100617502554700/277
(बिठूर) 		2721006175NRG24070720230641334 08/07/2023 VIMALA 2721006175WL010015 VIMALA 00415 SBIN0011296 1815 1815 Processed 24/08/2023 4798286211 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
242 SHREENAGAR RJ-272100617502554700/292
(बिठूर) 		2721006175NRG24070720230641336 08/07/2023 SANJU 2721006175WL010015 SANJU 00415 SBIN0011296 1815 1815 Processed 24/08/2023 4798286212 MRS SANJU DEVI STATE BANK OF INDIA(508548)
243 SHREENAGAR RJ-272100617502554700/346
(बिठूर) 		2721006175NRG24070720230642086 08/07/2023 lila 2721006175WL010023 lila 00415 SBIN0011296 2002 2002 Processed 24/08/2023 4798286268 MRS LEELA STATE BANK OF INDIA(508548)
244 SHREENAGAR RJ-272100617502554700/348
(बिठूर) 		2721006175NRG24070720230642087 08/07/2023 sanju 2721006175WL010023 sanju 00415 SBIN0011296 2002 2002 Processed 24/08/2023 4798286317 MS SANJU SANJU STATE BANK OF INDIA(508548)
245 SHREENAGAR RJ-272100617502554700/367
(बिठूर) 		2721006175NRG24070720230642097 08/07/2023 MAYA 2721006175WL010023 MAYA 00415 SBIN0011296 2002 2002 Processed 24/08/2023 4798286269 MR MUKESH STATE BANK OF INDIA(508548)
246 SHREENAGAR RJ-272100617502554700/370
(बिठूर) 		2721006175NRG24070720230642099 08/07/2023 SEETA 2721006175WL010023 SEETA 00415 SBIN0011296 2002 2002 Processed 24/08/2023 4798286124 SITA RAWAT UNION BANK OF INDIA(508500)
247 SHREENAGAR RJ-272100617502554700/379
(बिठूर) 		2721006175NRG24070720230641350 08/07/2023 SAMPATTI 2721006175WL010015 SAMPATTI 00415 SBIN0011296 1650 1650 Processed 24/08/2023 4798285994 SAMPATI UNION BANK OF INDIA(508500)
248 SHREENAGAR RJ-272100617502554700/396
(बिठूर) 		2721006175NRG24070720230642109 08/07/2023 Anita 2721006175WL010023 Anita 00415 SBIN0011296 2002 2002 Processed 24/08/2023 4798285684 ANITA DEVI WO GOVIND SINGH UNION BANK OF INDIA(508500)
249 SHREENAGAR RJ-272100617502554700/398
(बिठूर) 		2721006175NRG24070720230642110 08/07/2023 SEEMA 2721006175WL010023 SEEMA 00415 SBIN0011296 2002 2002 Rejected 25/08/2023 4798286333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 SHREENAGAR RJ-272100617502554700/418
(बिठूर) 		2721006175NRG24070720230641355 08/07/2023 Renu 2721006175WL010015 Renu 00415 SBIN0011296 1815 1815 Processed 24/08/2023 4798286272 MRS RENU STATE BANK OF INDIA(508548)
251 SHREENAGAR RJ-272100617502554700/422
(बिठूर) 		2721006175NRG24070720230641357 08/07/2023 sangita 2721006175WL010015 sangita 00415 SBIN0011296 1815 1815 Processed 24/08/2023 4798286054 SANGITA DEVI WO BHARAT SINGH UNION BANK OF INDIA(508500)
252 SHREENAGAR RJ-272100617502554700/434
(बिठूर) 		2721006175NRG24070720230642117 08/07/2023 Rekha 2721006175WL010023 Rekha 00415 SBIN0011296 2002 2002 Processed 24/08/2023 4798286342 MS REKHA REKHA STATE BANK OF INDIA(508548)
253 SHREENAGAR RJ-272100617502554700/45
(बिठूर) 		2721006175NRG24070720230642121 08/07/2023 CHHOTI 2721006175WL010023 CHHOTI 00415 SBIN0011296 2002 2002 Processed 24/08/2023 4798286068 CHHOTI DEVI WO MUKANA UNION BANK OF INDIA(508500)
254 SHREENAGAR RJ-272100617502554700/457
(बिठूर) 		2721006175NRG24070720230641368 08/07/2023 pooja 2721006175WL010015 pooja 00415 SBIN0011296 1650 1650 Processed 24/08/2023 4798286008 PUJA RAWAT UNION BANK OF INDIA(508500)
255 SHREENAGAR RJ-272100617502554700/56
(बिठूर) 		2721006175NRG24070720230642123 08/07/2023 vimla 2721006175WL010023 vimla 00415 SBIN0011296 2002 2002 Processed 24/08/2023 4798286109 MRS KAMLA WO NANU STATE BANK OF INDIA(508548)
256 SHREENAGAR RJ-272100617502554700/6
(बिठूर) 		2721006175NRG24070720230642125 08/07/2023 SONI 2721006175WL010023 SONI 00415 SBIN0011296 2002 2002 Processed 24/08/2023 4798285992 MRS SONI DEVI STATE BANK OF INDIA(508548)
257 SHREENAGAR RJ-272100617502554700/69
(बिठूर) 		2721006175NRG24070720230641374 08/07/2023 KELI 2721006175WL010015 KELI 00415 SBIN0011296 1815 1815 Processed 24/08/2023 4798286100 MRS KELI WO KARANA RAWAT STATE BANK OF INDIA(508548)
SubTotal 490834 490834
258 SHREENAGAR RJ-272100617502554400/165
(बिठूर) 		2721006175NRG24070720230640842 08/07/2023 Shankar 2721006175WL010011 Shankar 00415 SBIN0031109 3060 3060 Processed 24/08/2023 4798286196 SHANKAR SO MR JORA UNION BANK OF INDIA(508500)
259 SHREENAGAR RJ-272100617502554400/236
(बिठूर) 		2721006175NRG24070720230640854 08/07/2023 MUMTAJ 2721006175WL010011 MUMTAJ 00415 SBIN0031109 2088 2088 Processed 24/08/2023 4798285836 MRS MUMTAJ WO SHABIR STATE BANK OF INDIA(508548)
260 SHREENAGAR RJ-272100617502554400/642
(बिठूर) 		2721006175NRG24070720230640897 08/07/2023 janta 2721006175WL010011 janta 00415 SBIN0031109 2088 2088 Processed 24/08/2023 4798285687 JANTA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7236 7236
261 SHREENAGAR RJ-272100617502554400/786
(बिठूर) 		2721006175NRG24050720230603419 08/07/2023 REKHA 2721006175WL009482 REKHA 00468 UBIN0540153 1785 1785 Processed 24/08/2023 4798285589 REKHA WO YAKUB UNION BANK OF INDIA(508500)
SubTotal 1785 1785
262 SHREENAGAR RJ-272100617502554400/1011
(बिठूर) 		2721006175NRG24070720230633631 08/07/2023 Shaba 2721006175WL009915 Shaba 00468 UBIN0542849 2079 2079 Processed 24/08/2023 4798286361 SHABA UNION BANK OF INDIA(508500)
263 SHREENAGAR RJ-272100617502554400/1017
(बिठूर) 		2721006175NRG24070720230631258 08/07/2023 Ishak 2721006175WL009886 Ishak 00468 UBIN0542849 1910 1910 Processed 24/08/2023 4798286345 ISHAK UNION BANK OF INDIA(508500)
264 SHREENAGAR RJ-272100617502554400/1017
(बिठूर) 		2721006175NRG24070720230631257 08/07/2023 Sajiya 2721006175WL009886 Sajiya 00468 UBIN0542849 1910 1910 Processed 24/08/2023 4798286312 Sajiya do ibrahim BANK OF BARODA(606985)
265 SHREENAGAR RJ-272100617502554400/102
(बिठूर) 		2721006175NRG24050720230603396 08/07/2023 NORATI 2721006175WL009482 NORATI 00468 UBIN0542849 2805 2805 Processed 24/08/2023 4798285912 NORATI WO KARIMA UNION BANK OF INDIA(508500)
266 SHREENAGAR RJ-272100617502554400/1021
(बिठूर) 		2721006175NRG24060720230615978 08/07/2023 Bismila 2721006175WL009670 Bismila 00468 UBIN0542849 2035 2035 Processed 24/08/2023 4798286359 BISMILA BANU WO KISMAT KHAN UNION BANK OF INDIA(508500)
267 SHREENAGAR RJ-272100617502554400/103
(बिठूर) 		2721006175NRG24070720230633634 08/07/2023 HAJARI 2721006175WL009915 HAJARI 00468 UBIN0542849 2079 2079 Processed 24/08/2023 4798285924 HAJARI WO BABU UNION BANK OF INDIA(508500)
268 SHREENAGAR RJ-272100617502554400/105
(बिठूर) 		2721006175NRG24070720230640837 08/07/2023 CHANDA 2721006175WL010011 CHANDA 00468 UBIN0542849 2088 2088 Processed 24/08/2023 4798285802 CHANDA WO DAMA UNION BANK OF INDIA(508500)
269 SHREENAGAR RJ-272100617502554400/108
(बिठूर) 		2721006175NRG24050720230603397 08/07/2023 RASHMI 2721006175WL009482 RASHMI 00468 UBIN0542849 2805 2805 Processed 24/08/2023 4798285974 RESHMI WO SURJA UNION BANK OF INDIA(508500)
270 SHREENAGAR RJ-272100617502554400/110
(बिठूर) 		2721006175NRG24050720230603398 08/07/2023 PATASHI 2721006175WL009482 PATASHI 00468 UBIN0542849 2805 2805 Processed 24/08/2023 4798285833 PATASI WO NIRA UNION BANK OF INDIA(508500)
271 SHREENAGAR RJ-272100617502554400/111
(बिठूर) 		2721006175NRG24050720230603399 08/07/2023 farida 2721006175WL009482 farida 00468 UBIN0542849 2805 2805 Processed 24/08/2023 4798285855 FARIDA WO MAKBUL UNION BANK OF INDIA(508500)
272 SHREENAGAR RJ-272100617502554400/112
(बिठूर) 		2721006175NRG24070720230640838 08/07/2023 RUKASANA 2721006175WL010011 RUKASANA 00468 UBIN0542849 2088 2088 Processed 24/08/2023 4798285814 RUKASANA WO ANWAR UNION BANK OF INDIA(508500)
273 SHREENAGAR RJ-272100617502554400/113
(बिठूर) 		2721006175NRG24070720230631261 08/07/2023 BIRAM 2721006175WL009886 BIRAM 00468 UBIN0542849 1910 1910 Processed 24/08/2023 4798285631 BIRAM S O KAMMA MERAT UNION BANK OF INDIA(508500)
274 SHREENAGAR RJ-272100617502554400/114
(बिठूर) 		2721006175NRG24060720230615747 08/07/2023 patasi 2721006175WL009667 patasi 00468 UBIN0542849 2013 2013 Processed 24/08/2023 4798285619 PATASI WO RAMA UNION BANK OF INDIA(508500)
275 SHREENAGAR RJ-272100617502554400/123
(बिठूर) 		2721006175NRG24070720230640839 08/07/2023 PEMA 2721006175WL010011 PEMA 00468 UBIN0542849 2088 2088 Processed 24/08/2023 4798285641 PEMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 SHREENAGAR RJ-272100617502554400/124
(बिठूर) 		2721006175NRG24060720230615703 08/07/2023 MANGLA 2721006175WL009666 MANGLA 00468 UBIN0542849 2040 2040 Processed 24/08/2023 4798285837 MANGLA SO PEERU UNION BANK OF INDIA(508500)
277 SHREENAGAR RJ-272100617502554400/125
(बिठूर) 		2721006175NRG24060720230615705 08/07/2023 ASHA 2721006175WL009666 ASHA 00468 UBIN0542849 2040 2040 Processed 24/08/2023 4798286183 ASHA WO MANOJ UNION BANK OF INDIA(508500)
278 SHREENAGAR RJ-272100617502554400/129
(बिठूर) 		2721006175NRG24050720230603427 08/07/2023 PREM 2721006175WL009483 PREM 00468 UBIN0542849 3000 3000 Processed 24/08/2023 4798285812 PREM WO PEMA UNION BANK OF INDIA(508500)
279 SHREENAGAR RJ-272100617502554400/13
(बिठूर) 		2721006175NRG24070720230633578 08/07/2023 LAXMI 2721006175WL009914 LAXMI 00468 UBIN0542849 2013 2013 Processed 24/08/2023 4798286020 LAXMI WO NAJIR UNION BANK OF INDIA(508500)
280 SHREENAGAR RJ-272100617502554400/131
(बिठूर) 		2721006175NRG24070720230633637 08/07/2023 SITA 2721006175WL009915 SITA 00468 UBIN0542849 2079 2079 Processed 24/08/2023 4798285813 SITA WO MEVA UNION BANK OF INDIA(508500)
281 SHREENAGAR RJ-272100617502554400/132
(बिठूर) 		2721006175NRG24070720230631263 08/07/2023 KAMLA 2721006175WL009886 KAMLA 00468 UBIN0542849 1910 1910 Processed 24/08/2023 4798285767 KAMLA WO HARJI UNION BANK OF INDIA(508500)
282 SHREENAGAR RJ-272100617502554400/133
(बिठूर) 		2721006175NRG24060720230615706 08/07/2023 NIRAMA 2721006175WL009666 NIRAMA 00468 UBIN0542849 2040 2040 Processed 24/08/2023 4798285910 NIRAMA WO RAMESH UNION BANK OF INDIA(508500)
283 SHREENAGAR RJ-272100617502554400/134
(बिठूर) 		2721006175NRG24070720230631264 08/07/2023 RESHMI 2721006175WL009886 RESHMI 00468 UBIN0542849 1910 1910 Processed 24/08/2023 4798285706 RESHMI WO SAJAN UNION BANK OF INDIA(508500)
284 SHREENAGAR RJ-272100617502554400/135
(बिठूर) 		2721006175NRG24060720230615707 08/07/2023 SHARADA 2721006175WL009666 SHARADA 00468 UBIN0542849 2040 2040 Processed 24/08/2023 4798285903 SHARDA WO BHAWAR UNION BANK OF INDIA(508500)
285 SHREENAGAR RJ-272100617502554400/136
(बिठूर) 		2721006175NRG24060720230615979 08/07/2023 BAYA 2721006175WL009670 BAYA 00468 UBIN0542849 2035 2035 Processed 24/08/2023 4798285754 BAYA WO MAKBUL UNION BANK OF INDIA(508500)
286 SHREENAGAR RJ-272100617502554400/140
(बिठूर) 		2721006175NRG24050720230603401 08/07/2023 SAIDA 2721006175WL009482 SAIDA 00468 UBIN0542849 2805 2805 Processed 24/08/2023 4798285931 SAIDA WO CHAND UNION BANK OF INDIA(508500)
287 SHREENAGAR RJ-272100617502554400/141
(बिठूर) 		2721006175NRG24070720230633539 08/07/2023 SHARADA 2721006175WL009913 SHARADA 00468 UBIN0542849 1940 1940 Processed 24/08/2023 4798285914 SHARDA WO ALADDIN UNION BANK OF INDIA(508500)
288 SHREENAGAR RJ-272100617502554400/145
(बिठूर) 		2721006175NRG24070720230633456 08/07/2023 BARGAT 2721006175WL009912 BARGAT 00468 UBIN0542849 1960 1960 Processed 24/08/2023 4798286019 BARKAT WO MAKBUL UNION BANK OF INDIA(508500)
289 SHREENAGAR RJ-272100617502554400/146
(बिठूर) 		2721006175NRG24060720230615980 08/07/2023 LELA 2721006175WL009670 LELA 00468 UBIN0542849 2035 2035 Processed 24/08/2023 4798285768 LAILA WO BABU UNION BANK OF INDIA(508500)
290 SHREENAGAR RJ-272100617502554400/147
(बिठूर) 		2721006175NRG24070720230631266 08/07/2023 KARIMA 2721006175WL009886 KARIMA 00468 UBIN0542849 1910 1910 Processed 24/08/2023 4798285644 KARIMA SO GHISA UNION BANK OF INDIA(508500)
291 SHREENAGAR RJ-272100617502554400/150
(बिठूर) 		2721006175NRG24060720230615708 08/07/2023 RESHMI 2721006175WL009666 RESHMI 00468 UBIN0542849 850 850 Processed 24/08/2023 4798285712 RESHMI WO MUNNA KATHAT UNION BANK OF INDIA(508500)
292 SHREENAGAR RJ-272100617502554400/151
(बिठूर) 		2721006175NRG24070720230640841 08/07/2023 NATHA 2721006175WL010011 NATHA 00468 UBIN0542849 1740 1740 Processed 24/08/2023 4798285713 MR NATHA STATE BANK OF INDIA(508548)
293 SHREENAGAR RJ-272100617502554400/154
(बिठूर) 		2721006175NRG24060720230615709 08/07/2023 KAMAL 2721006175WL009666 KAMAL 00468 UBIN0542849 2040 2040 Processed 24/08/2023 4798285898 KAMAAL SO MR GULAB UNION BANK OF INDIA(508500)
294 SHREENAGAR RJ-272100617502554400/156
(बिठूर) 		2721006175NRG24060720230615710 08/07/2023 SUGRI 2721006175WL009666 SUGRI 00468 UBIN0542849 2040 2040 Processed 24/08/2023 4798285688 SUGNI WO MAKBUL UNION BANK OF INDIA(508500)
295 SHREENAGAR RJ-272100617502554400/157
(बिठूर) 		2721006175NRG24060720230615982 08/07/2023 SHARADA 2721006175WL009670 SHARADA 00468 UBIN0542849 1665 1665 Processed 24/08/2023 4798285817 SHARADA WO SHOKIN UNION BANK OF INDIA(508500)
296 SHREENAGAR RJ-272100617502554400/158
(बिठूर) 		2721006175NRG24060720230615748 08/07/2023 KANCHAN 2721006175WL009667 KANCHAN 00468 UBIN0542849 2013 2013 Processed 24/08/2023 4798285756 KANCHAN WO LAXMAN UNION BANK OF INDIA(508500)
297 SHREENAGAR RJ-272100617502554400/161
(बिठूर) 		2721006175NRG24050720230603428 08/07/2023 RAJAK 2721006175WL009483 RAJAK 00468 UBIN0542849 3000 3000 Processed 24/08/2023 4798285649 RAJJAK KHAN AIRTEL PAYMENTS BANK LIMITED(990288)
298 SHREENAGAR RJ-272100617502554400/162
(बिठूर) 		2721006175NRG24060720230615711 08/07/2023 MOHANI 2721006175WL009666 MOHANI 00468 UBIN0542849 2040 2040 Processed 24/08/2023 4798285917 MOHANI WO CHOTU UNION BANK OF INDIA(508500)
299 SHREENAGAR RJ-272100617502554400/163
(बिठूर) 		2721006175NRG24060720230615749 08/07/2023 REKHA 2721006175WL009667 REKHA 00468 UBIN0542849 2013 2013 Processed 24/08/2023 4798285698 REKHA WO SHNKUR UNION BANK OF INDIA(508500)
300 SHREENAGAR RJ-272100617502554400/164
(बिठूर) 		2721006175NRG24060720230615712 08/07/2023 MADINA 2721006175WL009666 MADINA 00468 UBIN0542849 2040 2040 Processed 24/08/2023 4798285725 MADINA WO MITHU UNION BANK OF INDIA(508500)
301 SHREENAGAR RJ-272100617502554400/166
(बिठूर) 		2721006175NRG24070720230631267 08/07/2023 sohani 2721006175WL009886 sohani 00468 UBIN0542849 1910 1910 Processed 24/08/2023 4798286092 SOHANI INDIA POST PAYMENTS BANK LIMITED(508528)
302 SHREENAGAR RJ-272100617502554400/167
(बिठूर) 		2721006175NRG24070720230640843 08/07/2023 SARADA 2721006175WL010011 SARADA 00468 UBIN0542849 2088 2088 Processed 24/08/2023 4798285774 SHARDA WO MOHMMAD UNION BANK OF INDIA(508500)
303 SHREENAGAR RJ-272100617502554400/169
(बिठूर) 		2721006175NRG24070720230633639 08/07/2023 AAMNA 2721006175WL009915 AAMNA 00468 UBIN0542849 2079 2079 Processed 24/08/2023 4798286040 AAMNA WO BHANWAR UNION BANK OF INDIA(508500)
304 SHREENAGAR RJ-272100617502554400/172
(बिठूर) 		2721006175NRG24070720230640844 08/07/2023 SITA 2721006175WL010011 SITA 00468 UBIN0542849 2088 2088 Processed 24/08/2023 4798285771 SITA WO ABDUL UNION BANK OF INDIA(508500)
305 SHREENAGAR RJ-272100617502554400/176
(बिठूर) 		2721006175NRG24050720230603402 08/07/2023 BADAMI 2721006175WL009482 BADAMI 00468 UBIN0542849 2805 2805 Processed 24/08/2023 4798285632 BADAMI WO HEDAR UNION BANK OF INDIA(508500)
306 SHREENAGAR RJ-272100617502554400/177
(बिठूर) 		2721006175NRG24060720230615983 08/07/2023 LADI 2721006175WL009670 LADI 00468 UBIN0542849 2035 2035 Processed 24/08/2023 4798285760 MRS LADI WO NYAMA STATE BANK OF INDIA(508548)
307 SHREENAGAR RJ-272100617502554400/179
(बिठूर) 		2721006175NRG24070720230633458 08/07/2023 SUNITA 2721006175WL009912 SUNITA 00468 UBIN0542849 1960 1960 Processed 24/08/2023 4798285980 SUNITA WO RAMJAN UNION BANK OF INDIA(508500)
308 SHREENAGAR RJ-272100617502554400/18
(बिठूर) 		2721006175NRG24050720230603429 08/07/2023 najiya 2721006175WL009483 najiya 00468 UBIN0542849 3000 3000 Processed 24/08/2023 4798285616 NAJIYA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
309 SHREENAGAR RJ-272100617502554400/181
(बिठूर) 		2721006175NRG24060720230615751 08/07/2023 GANGA 2721006175WL009667 GANGA 00468 UBIN0542849 2013 2013 Processed 24/08/2023 4798286036 MRS GANGA WO SIKANDER STATE BANK OF INDIA(508548)
310 SHREENAGAR RJ-272100617502554400/182
(बिठूर) 		2721006175NRG24060720230615714 08/07/2023 MUMI 2721006175WL009666 MUMI 00468 UBIN0542849 2040 2040 Processed 24/08/2023 4798285876 MUMMI WO SABUDIN UNION BANK OF INDIA(508500)
311 SHREENAGAR RJ-272100617502554400/185
(बिठूर) 		2721006175NRG24070720230640845 08/07/2023 SOHANI 2721006175WL010011 SOHANI 00468 UBIN0542849 2088 2088 Processed 24/08/2023 4798285595 SOHNI WO SANVARA UNION BANK OF INDIA(508500)
312 SHREENAGAR RJ-272100617502554400/189
(बिठूर) 		2721006175NRG24060720230615985 08/07/2023 jaina 2721006175WL009670 jaina 00468 UBIN0542849 1295 1295 Processed 24/08/2023 4798285911 JAINA WO RASUL UNION BANK OF INDIA(508500)
313 SHREENAGAR RJ-272100617502554400/190
(बिठूर) 		2721006175NRG24070720230633540 08/07/2023 AAMNA 2721006175WL009913 AAMNA 00468 UBIN0542849 1940 1940 Processed 24/08/2023 4798285750 AAMNA WO SAIYAD UNION BANK OF INDIA(508500)
314 SHREENAGAR RJ-272100617502554400/192
(बिठूर) 		2721006175NRG24060720230615716 08/07/2023 beeri 2721006175WL009666 beeri 00468 UBIN0542849 2040 2040 Processed 24/08/2023 4798286187 BEERI WO SURJAN UNION BANK OF INDIA(508500)
315 SHREENAGAR RJ-272100617502554400/194
(बिठूर) 		2721006175NRG24060720230615986 08/07/2023 geeta 2721006175WL009670 geeta 00468 UBIN0542849 2035 2035 Processed 24/08/2023 4798285871 GITA WO YUSUF UNION BANK OF INDIA(508500)
316 SHREENAGAR RJ-272100617502554400/198
(बिठूर) 		2721006175NRG24050720230603403 08/07/2023 BHANWARI 2721006175WL009482 BHANWARI 00468 UBIN0542849 2805 2805 Processed 24/08/2023 4798285989 BHANWARI WO SATTAR UNION BANK OF INDIA(508500)
317 SHREENAGAR RJ-272100617502554400/199
(बिठूर) 		2721006175NRG24060720230615987 08/07/2023 BHOLI 2721006175WL009670 BHOLI 00468 UBIN0542849 2035 2035 Processed 24/08/2023 4798285714 BHOLI WO MISHRI UNION BANK OF INDIA(508500)
318 SHREENAGAR RJ-272100617502554400/20
(बिठूर) 		2721006175NRG24060720230615753 08/07/2023 KASUMI 2721006175WL009667 KASUMI 00468 UBIN0542849 2013 2013 Processed 24/08/2023 4798285908 KASUMI WO NIRO UNION BANK OF INDIA(508500)
319 SHREENAGAR RJ-272100617502554400/201
(बिठूर) 		2721006175NRG24070720230631273 08/07/2023 Rasool khathaat 2721006175WL009886 Rasool khathaat 00468 UBIN0542849 1910 1910 Processed 24/08/2023 4798285659 RASOOL KATHAAT SO CHEETAR KATHAAT UNION BANK OF INDIA(508500)
320 SHREENAGAR RJ-272100617502554400/203
(बिठूर) 		2721006175NRG24060720230615754 08/07/2023 Gothi 2721006175WL009667 Gothi 00468 UBIN0542849 2013 2013 Processed 24/08/2023 4798286153 MRS GOTHI WO KISHANA STATE BANK OF INDIA(508548)
321 SHREENAGAR RJ-272100617502554400/208
(बिठूर) 		2721006175NRG24070720230633579 08/07/2023 Bhanwri 2721006175WL009914 Bhanwri 00468 UBIN0542849 2013 2013 Processed 24/08/2023 4798286184 BHANVARI WO SAKARUDIN UNION BANK OF INDIA(508500)
322 SHREENAGAR RJ-272100617502554400/209
(बिठूर) 		2721006175NRG24070720230633461 08/07/2023 SAIDA 2721006175WL009912 SAIDA 00468 UBIN0542849 1960 1960 Processed 24/08/2023 4798285655 SAIDA BANU W/O SALIM UNION BANK OF INDIA(508500)
323 SHREENAGAR RJ-272100617502554400/210
(बिठूर) 		2721006175NRG24070720230633642 08/07/2023 AMANA 2721006175WL009915 AMANA 00468 UBIN0542849 2079 2079 Processed 24/08/2023 4798285818 AAMNA WO SHANKAR UNION BANK OF INDIA(508500)
324 SHREENAGAR RJ-272100617502554400/211
(बिठूर) 		2721006175NRG24050720230603404 08/07/2023 RESHAMI 2721006175WL009482 RESHAMI 00468 UBIN0542849 2805 2805 Processed 24/08/2023 4798285882 RESHAMI WO NASIR UNION BANK OF INDIA(508500)
325 SHREENAGAR RJ-272100617502554400/212
(बिठूर) 		2721006175NRG24070720230640848 08/07/2023 SAMINA 2721006175WL010011 SAMINA 00468 UBIN0542849 2088 2088 Processed 24/08/2023 4798285755 SAMINA WO SIRAJUDDIN KURESHI UNION BANK OF INDIA(508500)
326 SHREENAGAR RJ-272100617502554400/214
(बिठूर) 		2721006175NRG24070720230640850 08/07/2023 babudi 2721006175WL010011 babudi 00468 UBIN0542849 2088 2088 Processed 24/08/2023 4798285669 BABUDI WO SATTAR UNION BANK OF INDIA(508500)
327 SHREENAGAR RJ-272100617502554400/217
(बिठूर) 		2721006175NRG24070720230633462 08/07/2023 SUSHILA 2721006175WL009912 SUSHILA 00468 UBIN0542849 2550 2550 Processed 24/08/2023 4798285870 MRS SUSHILA BANO STATE BANK OF INDIA(508548)
328 SHREENAGAR RJ-272100617502554400/218
(बिठूर) 		2721006175NRG24070720230633541 08/07/2023 MALI 2721006175WL009913 MALI 00468 UBIN0542849 1940 1940 Processed 24/08/2023 4798285966 MALI WO SOHAN UNION BANK OF INDIA(508500)
329 SHREENAGAR RJ-272100617502554400/22
(बिठूर) 		2721006175NRG24060720230615717 08/07/2023 ASRAF 2721006175WL009666 ASRAF 00468 UBIN0542849 2040 2040 Processed 24/08/2023 4798285832 ASHARAF SO NOORA UNION BANK OF INDIA(508500)
330 SHREENAGAR RJ-272100617502554400/220
(बिठूर) 		2721006175NRG24070720230631274 08/07/2023 suwa 2721006175WL009886 suwa 00468 UBIN0542849 1910 1910 Processed 24/08/2023 4798285925 SUVA WO RAMA UNION BANK OF INDIA(508500)
331 SHREENAGAR RJ-272100617502554400/227
(बिठूर) 		2721006175NRG24070720230640852 08/07/2023 aamna 2721006175WL010011 aamna 00468 UBIN0542849 2088 2088 Processed 24/08/2023 4798286039 AMANA WO SATTAR UNION BANK OF INDIA(508500)
332 SHREENAGAR RJ-272100617502554400/231
(बिठूर) 		2721006175NRG24070720230633643 08/07/2023 MANUDE 2721006175WL009915 MANUDE 00468 UBIN0542849 2079 2079 Processed 24/08/2023 4798286034 MUNNI WO SATTAR UNION BANK OF INDIA(508500)
333 SHREENAGAR RJ-272100617502554400/232
(बिठूर) 		2721006175NRG24070720230633464 08/07/2023 kamla 2721006175WL009912 kamla 00468 UBIN0542849 1960 1960 Processed 24/08/2023 4798286018 MRS KAMLA WO SULTAN STATE BANK OF INDIA(508548)
334 SHREENAGAR RJ-272100617502554400/233
(बिठूर) 		2721006175NRG24050720230603431 08/07/2023 MADINA 2721006175WL009483 MADINA 00468 UBIN0542849 3000 3000 Processed 24/08/2023 4798285710 MADINA WO SAMSUDIN UNION BANK OF INDIA(508500)
335 SHREENAGAR RJ-272100617502554400/235
(बिठूर) 		2721006175NRG24070720230640853 08/07/2023 amina 2721006175WL010011 amina 00468 UBIN0542849 2088 2088 Processed 24/08/2023 4798285803 AMINA WO SIKANDRA UNION BANK OF INDIA(508500)
336 SHREENAGAR RJ-272100617502554400/237
(बिठूर) 		2721006175NRG24070720230640855 08/07/2023 MAINA 2721006175WL010011 MAINA 00468 UBIN0542849 2088 2088 Processed 24/08/2023 4798285920 MAINA WO HUSAIN UNION BANK OF INDIA(508500)
337 SHREENAGAR RJ-272100617502554400/239
(बिठूर) 		2721006175NRG24060720230615989 08/07/2023 MADINA 2721006175WL009670 MADINA 00468 UBIN0542849 2035 2035 Processed 24/08/2023 4798285699 MADINA WO ILYAS UNION BANK OF INDIA(508500)
338 SHREENAGAR RJ-272100617502554400/24
(बिठूर) 		2721006175NRG24070720230633644 08/07/2023 SAIDA 2721006175WL009915 SAIDA 00468 UBIN0542849 2079 2079 Processed 24/08/2023 4798286236 SHAHIDA WO ALLADIN UNION BANK OF INDIA(508500)
339 SHREENAGAR RJ-272100617502554400/241
(बिठूर) 		2721006175NRG24060720230615990 08/07/2023 SANNO 2721006175WL009670 SANNO 00468 UBIN0542849 2035 2035 Processed 24/08/2023 4798286251 SANNO KHATUN WO LAXMAN UNION BANK OF INDIA(508500)
340 SHREENAGAR RJ-272100617502554400/244
(बिठूर) 		2721006175NRG24070720230633581 08/07/2023 JANTA 2721006175WL009914 JANTA 00468 UBIN0542849 2013 2013 Processed 24/08/2023 4798285916 JANNAT WO RAMA UNION BANK OF INDIA(508500)
341 SHREENAGAR RJ-272100617502554400/248
(बिठूर) 		2721006175NRG24060720230615991 08/07/2023 BISMILLA 2721006175WL009670 BISMILLA 00468 UBIN0542849 2035 2035 Processed 24/08/2023 4798285885 BISMILLA WO AKBAR UNION BANK OF INDIA(508500)
342 SHREENAGAR RJ-272100617502554400/249
(बिठूर) 		2721006175NRG24060720230615755 08/07/2023 Papudi 2721006175WL009667 Papudi 00468 UBIN0542849 2013 2013 Processed 24/08/2023 4798285842 PAPUDI WO ALLADIN UNION BANK OF INDIA(508500)
343 SHREENAGAR RJ-272100617502554400/25
(बिठूर) 		2721006175NRG24070720230633645 08/07/2023 SOHANI 2721006175WL009915 SOHANI 00468 UBIN0542849 2079 2079 Processed 24/08/2023 4798285987 SOHANI WO SAJAN UNION BANK OF INDIA(508500)
344 SHREENAGAR RJ-272100617502554400/264
(बिठूर) 		2721006175NRG24060720230615718 08/07/2023 rashida 2721006175WL009666 rashida 00468 UBIN0542849 2040 2040 Processed 24/08/2023 4798286182 RASIDA WO NEERA UNION BANK OF INDIA(508500)
345 SHREENAGAR RJ-272100617502554400/266
(बिठूर) 		2721006175NRG24070720230640857 08/07/2023 sabra 2721006175WL010011 sabra 00468 UBIN0542849 2088 2088 Processed 24/08/2023 4798286144 SABRA UNION BANK OF INDIA(508500)
346 SHREENAGAR RJ-272100617502554400/271
(बिठूर) 		2721006175NRG24060720230615757 08/07/2023 KOYALI 2721006175WL009667 KOYALI 00468 UBIN0542849 1830 1830 Processed 24/08/2023 4798285824 KOYALI WO SUVA UNION BANK OF INDIA(508500)
347 SHREENAGAR RJ-272100617502554400/274
(बिठूर) 		2721006175NRG24060720230615758 08/07/2023 BHAWARI 2721006175WL009667 BHAWARI 00468 UBIN0542849 2013 2013 Processed 24/08/2023 4798285716 BHANWARI WO HASA UNION BANK OF INDIA(508500)
348 SHREENAGAR RJ-272100617502554400/276
(बिठूर) 		2721006175NRG24070720230640858 08/07/2023 papudi 2721006175WL010011 papudi 00468 UBIN0542849 2088 2088 Processed 24/08/2023 4798285715 PAPPUDI WO MOHMMAD BASIR UNION BANK OF INDIA(508500)
349 SHREENAGAR RJ-272100617502554400/28
(बिठूर) 		2721006175NRG24070720230633473 08/07/2023 MHAFOOL 2721006175WL009912 MHAFOOL 00468 UBIN0542849 1960 1960 Processed 24/08/2023 4798285621 MHAFOOL WO BADAR MHARAAT UNION BANK OF INDIA(508500)
350 SHREENAGAR RJ-272100617502554400/280
(बिठूर) 		2721006175NRG24060720230615761 08/07/2023 rasida 2721006175WL009667 rasida 00468 UBIN0542849 2013 2013 Processed 24/08/2023 4798285973 RASIDA WO LAXMAN UNION BANK OF INDIA(508500)
351 SHREENAGAR RJ-272100617502554400/282
(बिठूर) 		2721006175NRG24070720230631278 08/07/2023 KUSUMI 2721006175WL009886 KUSUMI 00468 UBIN0542849 1910 1910 Processed 24/08/2023 4798285634 KASUMI WO CHAND KHAN UNION BANK OF INDIA(508500)
352 SHREENAGAR RJ-272100617502554400/286
(बिठूर) 		2721006175NRG24070720230640859 08/07/2023 SUSHILA 2721006175WL010011 SUSHILA 00468 UBIN0542849 2088 2088 Processed 24/08/2023 4798285772 SUSHILA WO RASHID UNION BANK OF INDIA(508500)
353 SHREENAGAR RJ-272100617502554400/292
(बिठूर) 		2721006175NRG24070720230633585 08/07/2023 jumi 2721006175WL009914 jumi 00468 UBIN0542849 2013 2013 Processed 24/08/2023 4798285984 JHUMI WO RAMA UNION BANK OF INDIA(508500)
354 SHREENAGAR RJ-272100617502554400/293
(बिठूर) 		2721006175NRG24050720230603405 08/07/2023 RASIDA 2721006175WL009482 RASIDA 00468 UBIN0542849 2805 2805 Processed 24/08/2023 4798285967 RASIDA WO RASUL UNION BANK OF INDIA(508500)
355 SHREENAGAR RJ-272100617502554400/296
(बिठूर) 		2721006175NRG24070720230633647 08/07/2023 jadav 2721006175WL009915 jadav 00468 UBIN0542849 2079 2079 Processed 24/08/2023 4798285722 JADAV WO AMARA UNION BANK OF INDIA(508500)
356 SHREENAGAR RJ-272100617502554400/297
(बिठूर) 		2721006175NRG24070720230640861 08/07/2023 rasida 2721006175WL010011 rasida 00468 UBIN0542849 2088 2088 Processed 24/08/2023 4798286029 RASIDA WO ASRAF UNION BANK OF INDIA(508500)
357 SHREENAGAR RJ-272100617502554400/299
(बिठूर) 		2721006175NRG24070720230631281 08/07/2023 sharda 2721006175WL009886 sharda 00468 UBIN0542849 1910 1910 Processed 24/08/2023 4798285697 SHARDA WO NASIR UNION BANK OF INDIA(508500)
358 SHREENAGAR RJ-272100617502554400/302
(बिठूर) 		2721006175NRG24050720230603434 08/07/2023 SEETA 2721006175WL009483 SEETA 00468 UBIN0542849 3000 3000 Processed 24/08/2023 4798286091 SITA WO SAMRUDDIN UNION BANK OF INDIA(508500)
359 SHREENAGAR RJ-272100617502554400/304
(बिठूर) 		2721006175NRG24070720230631283 08/07/2023 suwa 2721006175WL009886 suwa 00468 UBIN0542849 1910 1910 Processed 24/08/2023 4798285840 SUVA SO RAMA UNION BANK OF INDIA(508500)
360 SHREENAGAR RJ-272100617502554400/31
(बिठूर) 		2721006175NRG24070720230640863 08/07/2023 ptasi 2721006175WL010011 ptasi 00468 UBIN0542849 1914 1914 Processed 24/08/2023 4798285964 PATASI WO KAMRUDIN UNION BANK OF INDIA(508500)
361 SHREENAGAR RJ-272100617502554400/310
(बिठूर) 		2721006175NRG24070720230633476 08/07/2023 RAJIYA 2721006175WL009912 RAJIYA 00468 UBIN0542849 1960 1960 Processed 24/08/2023 4798285896 RAJIYA WO TEJA UNION BANK OF INDIA(508500)
362 SHREENAGAR RJ-272100617502554400/312
(बिठूर) 		2721006175NRG24070720230633544 08/07/2023 SONU 2721006175WL009913 SONU 00468 UBIN0542849 1940 1940 Processed 24/08/2023 4798285721 SONU WO RASIDA UNION BANK OF INDIA(508500)
363 SHREENAGAR RJ-272100617502554400/314
(बिठूर) 		2721006175NRG24070720230633649 08/07/2023 SANTOSH 2721006175WL009915 SANTOSH 00468 UBIN0542849 2079 2079 Processed 24/08/2023 4798285986 SANTOSH WO HARI UNION BANK OF INDIA(508500)
364 SHREENAGAR RJ-272100617502554400/318
(बिठूर) 		2721006175NRG24070720230633546 08/07/2023 jamna 2721006175WL009913 jamna 00468 UBIN0542849 1746 1746 Processed 24/08/2023 4798285723 JAMANA WO SAJAN UNION BANK OF INDIA(508500)
365 SHREENAGAR RJ-272100617502554400/320
(बिठूर) 		2721006175NRG24060720230615763 08/07/2023 Sugri 2721006175WL009667 Sugri 00468 UBIN0542849 2013 2013 Processed 24/08/2023 4798285653 SUGARI WO SHANKAR UNION BANK OF INDIA(508500)
366 SHREENAGAR RJ-272100617502554400/323
(बिठूर) 		2721006175NRG24060720230615719 08/07/2023 SHANTI 2721006175WL009666 SHANTI 00468 UBIN0542849 2040 2040 Processed 24/08/2023 4798285921 SHANTI WO MITHU UNION BANK OF INDIA(508500)
367 SHREENAGAR RJ-272100617502554400/327
(बिठूर) 		2721006175NRG24050720230603435 08/07/2023 JAMNA 2721006175WL009483 JAMNA 00468 UBIN0542849 3000 3000 Processed 24/08/2023 4798285711 JAMNA WO PEMA UNION BANK OF INDIA(508500)
368 SHREENAGAR RJ-272100617502554400/328
(बिठूर) 		2721006175NRG24060720230615764 08/07/2023 anaar 2721006175WL009667 anaar 00468 UBIN0542849 2013 2013 Processed 24/08/2023 4798286128 ANAR WO BABU UNION BANK OF INDIA(508500)
369 SHREENAGAR RJ-272100617502554400/331
(बिठूर) 		2721006175NRG24060720230615995 08/07/2023 AMENUDEN 2721006175WL009670 AMENUDEN 00468 UBIN0542849 2035 2035 Processed 24/08/2023 4798286133 AMINUDDIN SO BHOMA UNION BANK OF INDIA(508500)
370 SHREENAGAR RJ-272100617502554400/332
(बिठूर) 		2721006175NRG24070720230633588 08/07/2023 SAYARI 2721006175WL009914 SAYARI 00468 UBIN0542849 2013 2013 Processed 24/08/2023 4798285666 SHARDA WO MASTAN UNION BANK OF INDIA(508500)
371 SHREENAGAR RJ-272100617502554400/335
(बिठूर) 		2721006175NRG24070720230633650 08/07/2023 SURMA 2721006175WL009915 SURMA 00468 UBIN0542849 2079 2079 Processed 24/08/2023 4798285622 SOORMA WO JALLUDDEEN UNION BANK OF INDIA(508500)
372 SHREENAGAR RJ-272100617502554400/336
(बिठूर) 		2721006175NRG24060720230615765 08/07/2023 SHANTI 2721006175WL009667 SHANTI 00468 UBIN0542849 2013 2013 Processed 24/08/2023 4798285857 SHANTI WO RASUL KHAN UNION BANK OF INDIA(508500)
373 SHREENAGAR RJ-272100617502554400/344
(बिठूर) 		2721006175NRG24050720230603436 08/07/2023 PHULI 2721006175WL009483 PHULI 00468 UBIN0542849 3000 3000 Processed 24/08/2023 4798285811 FULI WO BHOMA UNION BANK OF INDIA(508500)
374 SHREENAGAR RJ-272100617502554400/347
(बिठूर) 		2721006175NRG24070720230631285 08/07/2023 madina 2721006175WL009886 madina 00468 UBIN0542849 1910 1910 Processed 24/08/2023 4798285907 MADINA WO ALMUDDIN UNION BANK OF INDIA(508500)
375 SHREENAGAR RJ-272100617502554400/35
(बिठूर) 		2721006175NRG24070720230633590 08/07/2023 RESIDA 2721006175WL009914 RESIDA 00468 UBIN0542849 2013 2013 Processed 24/08/2023 4798285627 RASIDA W O LAL MOHAMMAD MEHRAT UNION BANK OF INDIA(508500)
376 SHREENAGAR RJ-272100617502554400/351
(बिठूर) 		2721006175NRG24070720230633485 08/07/2023 KAMLA 2721006175WL009912 KAMLA 00468 UBIN0542849 1960 1960 Processed 24/08/2023 4798286097 KAMLA BANO WO SHAHABUDDIN UNION BANK OF INDIA(508500)
377 SHREENAGAR RJ-272100617502554400/355
(बिठूर) 		2721006175NRG24070720230640865 08/07/2023 BANNI 2721006175WL010011 BANNI 00468 UBIN0542849 2088 2088 Processed 24/08/2023 4798285915 BANNI WO ISMAIL UNION BANK OF INDIA(508500)
378 SHREENAGAR RJ-272100617502554400/360
(बिठूर) 		2721006175NRG24070720230633591 08/07/2023 SARADA 2721006175WL009914 SARADA 00468 UBIN0542849 2013 2013 Processed 24/08/2023 4798285918 SHARDA WO BIRAM UNION BANK OF INDIA(508500)
379 SHREENAGAR RJ-272100617502554400/363
(बिठूर) 		2721006175NRG24060720230615997 08/07/2023 REMTI 2721006175WL009670 REMTI 00468 UBIN0542849 2035 2035 Processed 24/08/2023 4798285936 REMTI WO JAFRU UNION BANK OF INDIA(508500)
380 SHREENAGAR RJ-272100617502554400/364
(बिठूर) 		2721006175NRG24070720230633488 08/07/2023 sugna 2721006175WL009912 sugna 00468 UBIN0542849 1960 1960 Processed 24/08/2023 4798286021 SUGANA WO MASTAN UNION BANK OF INDIA(508500)
381 SHREENAGAR RJ-272100617502554400/365
(बिठूर) 		2721006175NRG24070720230633489 08/07/2023 RAMTI 2721006175WL009912 RAMTI 00468 UBIN0542849 1960 1960 Processed 24/08/2023 4798285596 REMTI REMTI STATE BANK OF INDIA(508548)
382 SHREENAGAR RJ-272100617502554400/368
(बिठूर) 		2721006175NRG24050720230603438 08/07/2023 JAINA 2721006175WL009483 JAINA 00468 UBIN0542849 3000 3000 Processed 24/08/2023 4798285804 JAINA WO SHABUDIN UNION BANK OF INDIA(508500)
383 SHREENAGAR RJ-272100617502554400/37
(बिठूर) 		2721006175NRG24070720230633653 08/07/2023 HAMIDA 2721006175WL009915 HAMIDA 00468 UBIN0542849 1890 1890 Processed 24/08/2023 4798285881 HAMID SO AJMAL UNION BANK OF INDIA(508500)
384 SHREENAGAR RJ-272100617502554400/372
(बिठूर) 		2721006175NRG24070720230640867 08/07/2023 BABU 2721006175WL010011 BABU 00468 UBIN0542849 2088 2088 Processed 24/08/2023 4798285880 BABU SO BHOMA UNION BANK OF INDIA(508500)
385 SHREENAGAR RJ-272100617502554400/373
(बिठूर) 		2721006175NRG24070720230640868 08/07/2023 PETASI 2721006175WL010011 PETASI 00468 UBIN0542849 2088 2088 Processed 24/08/2023 4798285819 PATASI WO BABU UNION BANK OF INDIA(508500)
386 SHREENAGAR RJ-272100617502554400/375
(बिठूर) 		2721006175NRG24060720230615767 08/07/2023 TARA 2721006175WL009667 TARA 00468 UBIN0542849 2013 2013 Processed 24/08/2023 4798285762 TARA WO ALADIN UNION BANK OF INDIA(508500)
387 SHREENAGAR RJ-272100617502554400/376
(बिठूर) 		2721006175NRG24060720230615768 08/07/2023 RESAMI 2721006175WL009667 RESAMI 00468 UBIN0542849 2013 2013 Processed 24/08/2023 4798285976 RESHAMI WO RAMA UNION BANK OF INDIA(508500)
388 SHREENAGAR RJ-272100617502554400/377
(बिठूर) 		2721006175NRG24070720230640869 08/07/2023 REMTI 2721006175WL010011 REMTI 00468 UBIN0542849 2088 2088 Processed 24/08/2023 4798285691 REMATI WO HAKAM UNION BANK OF INDIA(508500)
389 SHREENAGAR RJ-272100617502554400/378
(बिठूर) 		2721006175NRG24060720230615769 08/07/2023 Dhapu 2721006175WL009667 Dhapu 00468 UBIN0542849 2013 2013 Processed 24/08/2023 4798285838 DHAPU WO BABU UNION BANK OF INDIA(508500)
390 SHREENAGAR RJ-272100617502554400/383
(बिठूर) 		2721006175NRG24070720230640871 08/07/2023 Niyajudin 2721006175WL010011 Niyajudin 00468 UBIN0542849 2088 2088 Processed 24/08/2023 4798286360 NIYAJUDIN UNION BANK OF INDIA(508500)
391 SHREENAGAR RJ-272100617502554400/384
(बिठूर) 		2721006175NRG24070720230640872 08/07/2023 FARIDA 2721006175WL010011 FARIDA 00468 UBIN0542849 2088 2088 Processed 24/08/2023 4798285820 FARIDA WO SAMSUDIN UNION BANK OF INDIA(508500)
392 SHREENAGAR RJ-272100617502554400/385
(बिठूर) 		2721006175NRG24070720230633592 08/07/2023 RESIDA 2721006175WL009914 RESIDA 00468 UBIN0542849 2013 2013 Processed 24/08/2023 4798285851 RASIDA WO SURMA UNION BANK OF INDIA(508500)
393 SHREENAGAR RJ-272100617502554400/386
(बिठूर) 		2721006175NRG24060720230615999 08/07/2023 Fatma 2721006175WL009670 Fatma 00468 UBIN0542849 2035 2035 Processed 24/08/2023 4798285690 FATMA WO YUSUF UNION BANK OF INDIA(508500)
394 SHREENAGAR RJ-272100617502554400/387
(बिठूर) 		2721006175NRG24060720230616000 08/07/2023 RAMJANI 2721006175WL009670 RAMJANI 00468 UBIN0542849 2035 2035 Processed 24/08/2023 4798285726 RAMAJANI WO HAKAM UNION BANK OF INDIA(508500)
395 SHREENAGAR RJ-272100617502554400/390
(बिठूर) 		2721006175NRG24060720230615770 08/07/2023 GHISI 2721006175WL009667 GHISI 00468 UBIN0542849 2013 2013 Processed 24/08/2023 4798285753 MRS GHISI STATE BANK OF INDIA(508548)
396 SHREENAGAR RJ-272100617502554400/394
(बिठूर) 		2721006175NRG24070720230631290 08/07/2023 SALMA 2721006175WL009886 SALMA 00468 UBIN0542849 1910 1910 Processed 24/08/2023 4798286028 SALMA WO PAPPU UNION BANK OF INDIA(508500)
397 SHREENAGAR RJ-272100617502554400/395
(बिठूर) 		2721006175NRG24070720230631291 08/07/2023 SAMINA 2721006175WL009886 SAMINA 00468 UBIN0542849 1910 1910 Processed 24/08/2023 4798286027 SAMINA WO SULEMAN UNION BANK OF INDIA(508500)
398 SHREENAGAR RJ-272100617502554400/398
(बिठूर) 		2721006175NRG24070720230633549 08/07/2023 NAINA 2721006175WL009913 NAINA 00468 UBIN0542849 1746 1746 Processed 24/08/2023 4798285904 NAINA WO KADAR UNION BANK OF INDIA(508500)
399 SHREENAGAR RJ-272100617502554400/400
(बिठूर) 		2721006175NRG24070720230633593 08/07/2023 RAJIYA 2721006175WL009914 RAJIYA 00468 UBIN0542849 2013 2013 Processed 24/08/2023 4798286235 RAJIYA WO SIRAJUDIN UNION BANK OF INDIA(508500)
400 SHREENAGAR RJ-272100617502554400/401
(बिठूर) 		2721006175NRG24060720230616003 08/07/2023 moti khan 2721006175WL009670 moti khan 00468 UBIN0542849 2035 2035 Processed 24/08/2023 4798285642 MOTI SO MANGLA UNION BANK OF INDIA(508500)
401 SHREENAGAR RJ-272100617502554400/402
(बिठूर) 		2721006175NRG24070720230633594 08/07/2023 ismail 2721006175WL009914 ismail 00468 UBIN0542849 2013 2013 Processed 24/08/2023 4798285597 ISMAILE MEHRAT SO GHEESA UNION BANK OF INDIA(508500)
402 SHREENAGAR RJ-272100617502554400/404
(बिठूर) 		2721006175NRG24060720230616004 08/07/2023 LALI 2721006175WL009670 LALI 00468 UBIN0542849 2035 2035 Processed 24/08/2023 4798285823 LALI WO RASUL MAHARAT UNION BANK OF INDIA(508500)
403 SHREENAGAR RJ-272100617502554400/405
(बिठूर) 		2721006175NRG24070720230633595 08/07/2023 PATASI 2721006175WL009914 PATASI 00468 UBIN0542849 2013 2013 Processed 24/08/2023 4798285926 PATASI WO IDU UNION BANK OF INDIA(508500)
404 SHREENAGAR RJ-272100617502554400/406
(बिठूर) 		2721006175NRG24070720230633550 08/07/2023 JAMRI 2721006175WL009913 JAMRI 00468 UBIN0542849 1940 1940 Processed 24/08/2023 4798285975 JAMARI WO BABU UNION BANK OF INDIA(508500)
405 SHREENAGAR RJ-272100617502554400/411
(बिठूर) 		2721006175NRG24070720230633655 08/07/2023 GANGA 2721006175WL009915 GANGA 00468 UBIN0542849 2079 2079 Processed 24/08/2023 4798286310 GANGA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
406 SHREENAGAR RJ-272100617502554400/416
(बिठूर) 		2721006175NRG24060720230616005 08/07/2023 Rasida 2721006175WL009670 Rasida 00468 UBIN0542849 2035 2035 Processed 24/08/2023 4798286253 RASIDA WO ISMAIL UNION BANK OF INDIA(508500)
407 SHREENAGAR RJ-272100617502554400/418
(बिठूर) 		2721006175NRG24060720230616006 08/07/2023 Janta 2721006175WL009670 Janta 00468 UBIN0542849 2035 2035 Processed 24/08/2023 4798285856 JANATA WO SAPHI MOHAMMD UNION BANK OF INDIA(508500)
408 SHREENAGAR RJ-272100617502554400/419
(बिठूर) 		2721006175NRG24060720230615773 08/07/2023 NIMBA 2721006175WL009667 NIMBA 00468 UBIN0542849 2013 2013 Processed 24/08/2023 4798285800 NIMBA WO ALAPHU UNION BANK OF INDIA(508500)
409 SHREENAGAR RJ-272100617502554400/42
(बिठूर) 		2721006175NRG24070720230633596 08/07/2023 BADI 2721006175WL009914 BADI 00468 UBIN0542849 2013 2013 Processed 24/08/2023 4798285927 BARADI WO HIMATA UNION BANK OF INDIA(508500)
410 SHREENAGAR RJ-272100617502554400/422
(बिठूर) 		2721006175NRG24060720230616007 08/07/2023 PAPPUDI 2721006175WL009670 PAPPUDI 00468 UBIN0542849 2035 2035 Processed 24/08/2023 4798286256 PAPPUDI WO BHAIRU UNION BANK OF INDIA(508500)
411 SHREENAGAR RJ-272100617502554400/425
(बिठूर) 		2721006175NRG24070720230631293 08/07/2023 SHEHNAJ 2721006175WL009886 SHEHNAJ 00468 UBIN0542849 1910 1910 Processed 24/08/2023 4798285662 SHAHNAJ WO AJAD UNION BANK OF INDIA(508500)
412 SHREENAGAR RJ-272100617502554400/426
(बिठूर) 		2721006175NRG24070720230633657 08/07/2023 NARBADA 2721006175WL009915 NARBADA 00468 UBIN0542849 2079 2079 Processed 24/08/2023 4798285761 NARDA INDIA POST PAYMENTS BANK LIMITED(508528)
413 SHREENAGAR RJ-272100617502554400/427
(बिठूर) 		2721006175NRG24050720230603406 08/07/2023 DHAPU 2721006175WL009482 DHAPU 00468 UBIN0542849 2805 2805 Processed 24/08/2023 4798285979 DHAPU WO CHENA UNION BANK OF INDIA(508500)
414 SHREENAGAR RJ-272100617502554400/433
(बिठूर) 		2721006175NRG24070720230640876 08/07/2023 SUBANI 2721006175WL010011 SUBANI 00468 UBIN0542849 2088 2088 Processed 24/08/2023 4798285759 SUBANI WO SULTAN UNION BANK OF INDIA(508500)
415 SHREENAGAR RJ-272100617502554400/435
(बिठूर) 		2721006175NRG24070720230633597 08/07/2023 RAMTI 2721006175WL009914 RAMTI 00468 UBIN0542849 2013 2013 Processed 24/08/2023 4798285853 RAHAMATI WO ALABAKSH UNION BANK OF INDIA(508500)
416 SHREENAGAR RJ-272100617502554400/437
(बिठूर) 		2721006175NRG24060720230615722 08/07/2023 hajri 2721006175WL009666 hajri 00468 UBIN0542849 2040 2040 Processed 24/08/2023 4798286204 HAJRI WO TAJ OHAMMAD UNION BANK OF INDIA(508500)
417 SHREENAGAR RJ-272100617502554400/439
(बिठूर) 		2721006175NRG24050720230603440 08/07/2023 Madina 2721006175WL009483 Madina 00468 UBIN0542849 3000 3000 Processed 24/08/2023 4798286044 MADINA WO KUKA UNION BANK OF INDIA(508500)
418 SHREENAGAR RJ-272100617502554400/44
(बिठूर) 		2721006175NRG24070720230633659 08/07/2023 jamila 2721006175WL009915 jamila 00468 UBIN0542849 1890 1890 Processed 24/08/2023 4798285724 JAMILA WO SUBRAT UNION BANK OF INDIA(508500)
419 SHREENAGAR RJ-272100617502554400/441
(बिठूर) 		2721006175NRG24070720230640878 08/07/2023 MEERA 2721006175WL010011 MEERA 00468 UBIN0542849 3060 3060 Processed 24/08/2023 4798285765 MIRA WO BIRMA UNION BANK OF INDIA(508500)
420 SHREENAGAR RJ-272100617502554400/443
(बिठूर) 		2721006175NRG24070720230633495 08/07/2023 CHANDA 2721006175WL009912 CHANDA 00468 UBIN0542849 1960 1960 Processed 24/08/2023 4798285913 CHANDA WO BHOJA UNION BANK OF INDIA(508500)
421 SHREENAGAR RJ-272100617502554400/445
(बिठूर) 		2721006175NRG24070720230640880 08/07/2023 rashida 2721006175WL010011 rashida 00468 UBIN0542849 2088 2088 Processed 24/08/2023 4798286149 RASIDA WO HABIB KATHAT UNION BANK OF INDIA(508500)
422 SHREENAGAR RJ-272100617502554400/446
(बिठूर) 		2721006175NRG24070720230633551 08/07/2023 sena 2721006175WL009913 sena 00468 UBIN0542849 1746 1746 Processed 24/08/2023 4798286033 SAINA WO KANA UNION BANK OF INDIA(508500)
423 SHREENAGAR RJ-272100617502554400/447
(बिठूर) 		2721006175NRG24060720230616008 08/07/2023 JAMNA 2721006175WL009670 JAMNA 00468 UBIN0542849 1665 1665 Processed 24/08/2023 4798285860 JAMNA WO SAMDA UNION BANK OF INDIA(508500)
424 SHREENAGAR RJ-272100617502554400/450
(बिठूर) 		2721006175NRG24070720230633660 08/07/2023 MAYA 2721006175WL009915 MAYA 00468 UBIN0542849 2079 2079 Processed 24/08/2023 4798285718 MAYA WO BASIR UNION BANK OF INDIA(508500)
425 SHREENAGAR RJ-272100617502554400/454
(बिठूर) 		2721006175NRG24070720230640882 08/07/2023 SAYARI 2721006175WL010011 SAYARI 00468 UBIN0542849 2088 2088 Processed 24/08/2023 4798285834 SAYARI WO KUKA UNION BANK OF INDIA(508500)
426 SHREENAGAR RJ-272100617502554400/455
(बिठूर) 		2721006175NRG24060720230616009 08/07/2023 ROSANI 2721006175WL009670 ROSANI 00468 UBIN0542849 2805 2805 Processed 24/08/2023 4798285922 ROSHANI WO HASAM UNION BANK OF INDIA(508500)
427 SHREENAGAR RJ-272100617502554400/457
(बिठूर) 		2721006175NRG24060720230616010 08/07/2023 Shakur 2721006175WL009670 Shakur 00468 UBIN0542849 2035 2035 Processed 24/08/2023 4798285625 SHAKUR SO MANA MEHRAT UNION BANK OF INDIA(508500)
428 SHREENAGAR RJ-272100617502554400/459
(बिठूर) 		2721006175NRG24070720230633496 08/07/2023 SAVITRI 2721006175WL009912 SAVITRI 00468 UBIN0542849 1764 1764 Processed 24/08/2023 4798285764 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
429 SHREENAGAR RJ-272100617502554400/463
(बिठूर) 		2721006175NRG24060720230615775 08/07/2023 DHAPU 2721006175WL009667 DHAPU 00468 UBIN0542849 2013 2013 Processed 24/08/2023 4798286130 DHAPU WO PIRU UNION BANK OF INDIA(508500)
430 SHREENAGAR RJ-272100617502554400/467
(बिठूर) 		2721006175NRG24070720230631294 08/07/2023 LAXMI 2721006175WL009886 LAXMI 00468 UBIN0542849 1910 1910 Processed 24/08/2023 4798285757 LAXMI WO SHOKIN UNION BANK OF INDIA(508500)
431 SHREENAGAR RJ-272100617502554400/468
(बिठूर) 		2721006175NRG24060720230616012 08/07/2023 Bhawnri 2721006175WL009670 Bhawnri 00468 UBIN0542849 2035 2035 Processed 24/08/2023 4798286258 BHAVARI WO RAHAMAN UNION BANK OF INDIA(508500)
432 SHREENAGAR RJ-272100617502554400/47
(बिठूर) 		2721006175NRG24070720230633661 08/07/2023 KAMLA 2721006175WL009915 KAMLA 00468 UBIN0542849 2079 2079 Processed 24/08/2023 4798285990 KAMLA WO ALADIN UNION BANK OF INDIA(508500)
433 SHREENAGAR RJ-272100617502554400/472
(बिठूर) 		2721006175NRG24060720230615723 08/07/2023 MANI 2721006175WL009666 MANI 00468 UBIN0542849 2040 2040 Processed 24/08/2023 4798285720 MANI WO ISMAIL UNION BANK OF INDIA(508500)
434 SHREENAGAR RJ-272100617502554400/473
(बिठूर) 		2721006175NRG24060720230615724 08/07/2023 BARKAT 2721006175WL009666 BARKAT 00468 UBIN0542849 2040 2040 Processed 24/08/2023 4798285763 BARKAT WO KAMAL UNION BANK OF INDIA(508500)
435 SHREENAGAR RJ-272100617502554400/478
(बिठूर) 		2721006175NRG24070720230640884 08/07/2023 RHISHA 2721006175WL010011 RHISHA 00468 UBIN0542849 2088 2088 Processed 24/08/2023 4798285652 RAISA WO SUWA UNION BANK OF INDIA(508500)
436 SHREENAGAR RJ-272100617502554400/48
(बिठूर) 		2721006175NRG24070720230633662 08/07/2023 JAMILA 2721006175WL009915 JAMILA 00468 UBIN0542849 2079 2079 Processed 24/08/2023 4798285983 JAMILA WO BABU UNION BANK OF INDIA(508500)
437 SHREENAGAR RJ-272100617502554400/481
(बिठूर) 		2721006175NRG24060720230615776 08/07/2023 MAYA 2721006175WL009667 MAYA 00468 UBIN0542849 2013 2013 Processed 24/08/2023 4798286035 MAYA WO AALAMA UNION BANK OF INDIA(508500)
438 SHREENAGAR RJ-272100617502554400/482
(बिठूर) 		2721006175NRG24070720230640885 08/07/2023 patasi 2721006175WL010011 patasi 00468 UBIN0542849 2088 2088 Processed 24/08/2023 4798285858 PATASI WO NAGIR UNION BANK OF INDIA(508500)
439 SHREENAGAR RJ-272100617502554400/484
(बिठूर) 		2721006175NRG24070720230640886 08/07/2023 FERIDA 2721006175WL010011 FERIDA 00468 UBIN0542849 1392 1392 Processed 24/08/2023 4798285930 FARIDA WO MR SAMSUDDIN UNION BANK OF INDIA(508500)
440 SHREENAGAR RJ-272100617502554400/487
(बिठूर) 		2721006175NRG24050720230603441 08/07/2023 SENA 2721006175WL009483 SENA 00468 UBIN0542849 3000 3000 Processed 24/08/2023 4798285700 SAHNAJ WO AJIJ UNION BANK OF INDIA(508500)
441 SHREENAGAR RJ-272100617502554400/493
(बिठूर) 		2721006175NRG24060720230616015 08/07/2023 NARBDA 2721006175WL009670 NARBDA 00468 UBIN0542849 2035 2035 Processed 24/08/2023 4798286073 NARBADA WO ALIYAS UNION BANK OF INDIA(508500)
442 SHREENAGAR RJ-272100617502554400/497
(बिठूर) 		2721006175NRG24070720230633553 08/07/2023 SUBANI 2721006175WL009913 SUBANI 00468 UBIN0542849 1940 1940 Processed 24/08/2023 4798285749 SUBANI WO RODA UNION BANK OF INDIA(508500)
443 SHREENAGAR RJ-272100617502554400/501
(बिठूर) 		2721006175NRG24060720230616017 08/07/2023 SABA 2721006175WL009670 SABA 00468 UBIN0542849 2035 2035 Processed 24/08/2023 4798285883 SABU WO ALLANPUR UNION BANK OF INDIA(508500)
444 SHREENAGAR RJ-272100617502554400/502
(बिठूर) 		2721006175NRG24060720230615725 08/07/2023 FATMA 2721006175WL009666 FATMA 00468 UBIN0542849 2040 2040 Processed 24/08/2023 4798285970 FATMA WO SURMA UNION BANK OF INDIA(508500)
445 SHREENAGAR RJ-272100617502554400/504
(बिठूर) 		2721006175NRG24070720230633554 08/07/2023 SAINJ 2721006175WL009913 SAINJ 00468 UBIN0542849 1746 1746 Processed 24/08/2023 4798285727 SHAHANAJ WO IMAMUDIN UNION BANK OF INDIA(508500)
446 SHREENAGAR RJ-272100617502554400/506
(बिठूर) 		2721006175NRG24060720230616019 08/07/2023 SUGRA 2721006175WL009670 SUGRA 00468 UBIN0542849 2805 2805 Processed 24/08/2023 4798285875 SUGRA WO RAMJAN UNION BANK OF INDIA(508500)
447 SHREENAGAR RJ-272100617502554400/508
(बिठूर) 		2721006175NRG24060720230616020 08/07/2023 RAJIYA 2721006175WL009670 RAJIYA 00468 UBIN0542849 2035 2035 Processed 24/08/2023 4798285969 RAJIYA WO ROSHAN UNION BANK OF INDIA(508500)
448 SHREENAGAR RJ-272100617502554400/509
(बिठूर) 		2721006175NRG24050720230603407 08/07/2023 kamla 2721006175WL009482 kamla 00468 UBIN0542849 2805 2805 Processed 24/08/2023 4798286138 KAMLA WO SUBHAN UNION BANK OF INDIA(508500)
449 SHREENAGAR RJ-272100617502554400/51
(बिठूर) 		2721006175NRG24070720230633663 08/07/2023 SHANTI 2721006175WL009915 SHANTI 00468 UBIN0542849 2079 2079 Processed 24/08/2023 4798285869 SHANTI WO MASTAN UNION BANK OF INDIA(508500)
450 SHREENAGAR RJ-272100617502554400/511
(बिठूर) 		2721006175NRG24070720230633664 08/07/2023 madina 2721006175WL009915 madina 00468 UBIN0542849 2079 2079 Processed 24/08/2023 4798285704 MADINA WO RAHMAN UNION BANK OF INDIA(508500)
451 SHREENAGAR RJ-272100617502554400/514
(बिठूर) 		2721006175NRG24050720230603408 08/07/2023 NAINI 2721006175WL009482 NAINI 00468 UBIN0542849 2805 2805 Processed 24/08/2023 4798285985 NAINI WO DEENA JI UNION BANK OF INDIA(508500)
452 SHREENAGAR RJ-272100617502554400/516
(बिठूर) 		2721006175NRG24070720230633598 08/07/2023 mudhi 2721006175WL009914 mudhi 00468 UBIN0542849 2013 2013 Processed 24/08/2023 4798285968 MANNA URF MANUDI WO RASUL UNION BANK OF INDIA(508500)
453 SHREENAGAR RJ-272100617502554400/519
(बिठूर) 		2721006175NRG24070720230640888 08/07/2023 GEETA 2721006175WL010011 GEETA 00468 UBIN0542849 2088 2088 Processed 24/08/2023 4798285693 GITA WO ANWAR UNION BANK OF INDIA(508500)
454 SHREENAGAR RJ-272100617502554400/521
(बिठूर) 		2721006175NRG24070720230640889 08/07/2023 SARADA 2721006175WL010011 SARADA 00468 UBIN0542849 2088 2088 Processed 24/08/2023 4798285717 SHARDA WO BODU UNION BANK OF INDIA(508500)
455 SHREENAGAR RJ-272100617502554400/522
(बिठूर) 		2721006175NRG24070720230633556 08/07/2023 SALIMI 2721006175WL009913 SALIMI 00468 UBIN0542849 1940 1940 Processed 24/08/2023 4798285636 SALIMI WO SOHAN UNION BANK OF INDIA(508500)
456 SHREENAGAR RJ-272100617502554400/523
(बिठूर) 		2721006175NRG24070720230633498 08/07/2023 sugni 2721006175WL009912 sugni 00468 UBIN0542849 1960 1960 Processed 24/08/2023 4798285905 SUGNA WO SULTAN UNION BANK OF INDIA(508500)
457 SHREENAGAR RJ-272100617502554400/527
(बिठूर) 		2721006175NRG24060720230616022 08/07/2023 SUBANI 2721006175WL009670 SUBANI 00468 UBIN0542849 2035 2035 Processed 24/08/2023 4798285923 SUBANI WO HUKMA UNION BANK OF INDIA(508500)
458 SHREENAGAR RJ-272100617502554400/528
(बिठूर) 		2721006175NRG24070720230633665 08/07/2023 AMEENA 2721006175WL009915 AMEENA 00468 UBIN0542849 2079 2079 Processed 24/08/2023 4798285624 AMINA WO SUBHAN MHARAAT UNION BANK OF INDIA(508500)
459 SHREENAGAR RJ-272100617502554400/529
(बिठूर) 		2721006175NRG24070720230633499 08/07/2023 CHOTI 2721006175WL009912 CHOTI 00468 UBIN0542849 1960 1960 Processed 24/08/2023 4798285877 CHHOTI WO BANNA UNION BANK OF INDIA(508500)
460 SHREENAGAR RJ-272100617502554400/53
(बिठूर) 		2721006175NRG24070720230633599 08/07/2023 MERBAN 2721006175WL009914 MERBAN 00468 UBIN0542849 2013 2013 Processed 24/08/2023 4798285598 MEHARBAN SO CHHOTU UNION BANK OF INDIA(508500)
461 SHREENAGAR RJ-272100617502554400/530
(बिठूर) 		2721006175NRG24070720230633500 08/07/2023 SURMA 2721006175WL009912 SURMA 00468 UBIN0542849 1960 1960 Processed 24/08/2023 4798285707 SURMA WO SHAHBUDDIN UNION BANK OF INDIA(508500)
462 SHREENAGAR RJ-272100617502554400/533
(बिठूर) 		2721006175NRG24060720230616023 08/07/2023 Kamla 2721006175WL009670 Kamla 00468 UBIN0542849 1850 1850 Processed 24/08/2023 4798285766 KAMLA WO LADU UNION BANK OF INDIA(508500)
463 SHREENAGAR RJ-272100617502554400/534
(बिठूर) 		2721006175NRG24070720230633557 08/07/2023 laxmi 2721006175WL009913 laxmi 00468 UBIN0542849 1746 1746 Processed 24/08/2023 4798285971 LAXMI WO RATAN UNION BANK OF INDIA(508500)
464 SHREENAGAR RJ-272100617502554400/535
(बिठूर) 		2721006175NRG24070720230640890 08/07/2023 JAMRI 2721006175WL010011 JAMRI 00468 UBIN0542849 2088 2088 Processed 24/08/2023 4798285709 JAMIRI WO AKBAR UNION BANK OF INDIA(508500)
465 SHREENAGAR RJ-272100617502554400/540
(बिठूर) 		2721006175NRG24070720230633504 08/07/2023 SOHANI 2721006175WL009912 SOHANI 00468 UBIN0542849 1960 1960 Processed 24/08/2023 4798285630 MRS SOHANI STATE BANK OF INDIA(508548)
466 SHREENAGAR RJ-272100617502554400/542
(बिठूर) 		2721006175NRG24060720230616024 08/07/2023 UMDA 2721006175WL009670 UMDA 00468 UBIN0542849 2035 2035 Processed 24/08/2023 4798285859 UMADA WO UDA MAHRAT UNION BANK OF INDIA(508500)
467 SHREENAGAR RJ-272100617502554400/544
(बिठूर) 		2721006175NRG24070720230633600 08/07/2023 SAKINA 2721006175WL009914 SAKINA 00468 UBIN0542849 2013 2013 Processed 24/08/2023 4798285654 SAKINA W/O SAYAR UNION BANK OF INDIA(508500)
468 SHREENAGAR RJ-272100617502554400/547
(बिठूर) 		2721006175NRG24060720230615726 08/07/2023 rasul 2721006175WL009666 rasul 00468 UBIN0542849 2040 2040 Processed 24/08/2023 4798285618 RASOOL SO AMRA UNION BANK OF INDIA(508500)
469 SHREENAGAR RJ-272100617502554400/547
(बिठूर) 		2721006175NRG24070720230633668 08/07/2023 SAKINA 2721006175WL009915 SAKINA 00468 UBIN0542849 2079 2079 Processed 24/08/2023 4798285702 SAKINA WO RASUL UNION BANK OF INDIA(508500)
470 SHREENAGAR RJ-272100617502554400/549
(बिठूर) 		2721006175NRG24060720230615727 08/07/2023 AAMNA 2721006175WL009666 AAMNA 00468 UBIN0542849 2040 2040 Processed 24/08/2023 4798285822 AAMNA WO RAZZAK KHAN UNION BANK OF INDIA(508500)
471 SHREENAGAR RJ-272100617502554400/55
(बिठूर) 		2721006175NRG24070720230631298 08/07/2023 GOVIND 2721006175WL009886 GOVIND 00468 UBIN0542849 1910 1910 Processed 24/08/2023 4798285937 GOVIND KHAN KATHATH SO NYAMA KHAN KATHAT UNION BANK OF INDIA(508500)
472 SHREENAGAR RJ-272100617502554400/553
(बिठूर) 		2721006175NRG24060720230615777 08/07/2023 RESAMI 2721006175WL009667 RESAMI 00468 UBIN0542849 2013 2013 Processed 24/08/2023 4798285620 RESHAMI BANO WO SARWAR KATHAT UNION BANK OF INDIA(508500)
473 SHREENAGAR RJ-272100617502554400/558
(बिठूर) 		2721006175NRG24050720230603409 08/07/2023 SAFILA 2721006175WL009482 SAFILA 00468 UBIN0542849 2805 2805 Processed 24/08/2023 4798285719 SAFILA WO LAXMAN UNION BANK OF INDIA(508500)
474 SHREENAGAR RJ-272100617502554400/568
(बिठूर) 		2721006175NRG24070720230633669 08/07/2023 NOORJNHA 2721006175WL009915 NOORJNHA 00468 UBIN0542849 2079 2079 Processed 24/08/2023 4798285646 NUR JAHAN WO ROSHAN UNION BANK OF INDIA(508500)
475 SHREENAGAR RJ-272100617502554400/570
(बिठूर) 		2721006175NRG24070720230640893 08/07/2023 Shabnam 2721006175WL010011 Shabnam 00468 UBIN0542849 2088 2088 Processed 24/08/2023 4798286146 SHABNAM WO MAKBUL UNION BANK OF INDIA(508500)
476 SHREENAGAR RJ-272100617502554400/572
(बिठूर) 		2721006175NRG24060720230615778 08/07/2023 NAJIMIN 2721006175WL009667 NAJIMIN 00468 UBIN0542849 2013 2013 Processed 24/08/2023 4798285821 NAJMIN INDIA POST PAYMENTS BANK LIMITED(508528)
477 SHREENAGAR RJ-272100617502554400/579
(बिठूर) 		2721006175NRG24050720230603445 08/07/2023 HASONI 2721006175WL009483 HASONI 00468 UBIN0542849 3000 3000 Processed 24/08/2023 4798285751 HASINA WO MAKBAL UNION BANK OF INDIA(508500)
478 SHREENAGAR RJ-272100617502554400/581
(बिठूर) 		2721006175NRG24070720230633510 08/07/2023 MADINA 2721006175WL009912 MADINA 00468 UBIN0542849 1960 1960 Processed 24/08/2023 4798285878 MADIAN WO SHOBAT UNION BANK OF INDIA(508500)
479 SHREENAGAR RJ-272100617502554400/584
(बिठूर) 		2721006175NRG24060720230615728 08/07/2023 JAITUN 2721006175WL009666 JAITUN 00468 UBIN0542849 2040 2040 Processed 24/08/2023 4798285919 JAITUN WO MEHABUB UNION BANK OF INDIA(508500)
480 SHREENAGAR RJ-272100617502554400/592
(बिठूर) 		2721006175NRG24070720230631301 08/07/2023 SAMDA 2721006175WL009886 SAMDA 00468 UBIN0542849 1910 1910 Processed 24/08/2023 4798285660 SAMDA SO RAJU UNION BANK OF INDIA(508500)
481 SHREENAGAR RJ-272100617502554400/595
(बिठूर) 		2721006175NRG24070720230631302 08/07/2023 FIRADA 2721006175WL009886 FIRADA 00468 UBIN0542849 1910 1910 Processed 24/08/2023 4798285872 FARIDA WO SALIM UNION BANK OF INDIA(508500)
482 SHREENAGAR RJ-272100617502554400/596
(बिठूर) 		2721006175NRG24050720230603410 08/07/2023 BAYA 2721006175WL009482 BAYA 00468 UBIN0542849 2805 2805 Processed 24/08/2023 4798286032 BAYA WO SAKA UNION BANK OF INDIA(508500)
483 SHREENAGAR RJ-272100617502554400/597
(बिठूर) 		2721006175NRG24060720230616025 08/07/2023 mumtaj 2721006175WL009670 mumtaj 00468 UBIN0542849 2035 2035 Processed 24/08/2023 4798285664 MUMTAJ BANO WO AJAMAT KHAN UNION BANK OF INDIA(508500)
484 SHREENAGAR RJ-272100617502554400/598
(बिठूर) 		2721006175NRG24050720230603411 08/07/2023 RAJIYA 2721006175WL009482 RAJIYA 00468 UBIN0542849 2805 2805 Processed 24/08/2023 4798286072 RAJIYA WO HAMID UNION BANK OF INDIA(508500)
485 SHREENAGAR RJ-272100617502554400/6
(बिठूर) 		2721006175NRG24060720230616026 08/07/2023 papudi 2721006175WL009670 papudi 00468 UBIN0542849 2035 2035 Processed 24/08/2023 4798286257 PAPPUDI WO AHMAD UNION BANK OF INDIA(508500)
486 SHREENAGAR RJ-272100617502554400/602
(बिठूर) 		2721006175NRG24070720230633603 08/07/2023 MAHAMUDA 2721006175WL009914 MAHAMUDA 00468 UBIN0542849 2013 2013 Processed 24/08/2023 4798285758 MAHAMUDA WO RAHMAN UNION BANK OF INDIA(508500)
487 SHREENAGAR RJ-272100617502554400/603
(बिठूर) 		2721006175NRG24050720230603412 08/07/2023 JAMILA 2721006175WL009482 JAMILA 00468 UBIN0542849 2805 2805 Processed 24/08/2023 4798285934 JAMILA WO YAKUB UNION BANK OF INDIA(508500)
488 SHREENAGAR RJ-272100617502554400/61
(बिठूर) 		2721006175NRG24070720230633671 08/07/2023 HAJRI 2721006175WL009915 HAJRI 00468 UBIN0542849 1890 1890 Processed 24/08/2023 4798285643 HAJRI WO RAHIMA UNION BANK OF INDIA(508500)
489 SHREENAGAR RJ-272100617502554400/610
(बिठूर) 		2721006175NRG24060720230615729 08/07/2023 SURMA 2721006175WL009666 SURMA 00468 UBIN0542849 2040 2040 Processed 24/08/2023 4798286038 SURMA WO KAPTAN UNION BANK OF INDIA(508500)
490 SHREENAGAR RJ-272100617502554400/613
(बिठूर) 		2721006175NRG24060720230615780 08/07/2023 kamla 2721006175WL009667 kamla 00468 UBIN0542849 2013 2013 Processed 24/08/2023 4798285972 KAMLA WO IKBAL UNION BANK OF INDIA(508500)
491 SHREENAGAR RJ-272100617502554400/614
(बिठूर) 		2721006175NRG24060720230616028 08/07/2023 AFSANA 2721006175WL009670 AFSANA 00468 UBIN0542849 2035 2035 Processed 24/08/2023 4798285929 AFSANA WO NIJAMUDIN UNION BANK OF INDIA(508500)
492 SHREENAGAR RJ-272100617502554400/618
(बिठूर) 		2721006175NRG24060720230616029 08/07/2023 Laxmi 2721006175WL009670 Laxmi 00468 UBIN0542849 2035 2035 Processed 24/08/2023 4798285854 LAKSHMI WO NENU UNION BANK OF INDIA(508500)
493 SHREENAGAR RJ-272100617502554400/619
(बिठूर) 		2721006175NRG24060720230615730 08/07/2023 RAJIYA 2721006175WL009666 RAJIYA 00468 UBIN0542849 2040 2040 Processed 24/08/2023 4798285835 RAJIYA WO RESHMA UNION BANK OF INDIA(508500)
494 SHREENAGAR RJ-272100617502554400/624
(बिठूर) 		2721006175NRG24070720230633516 08/07/2023 mumtaj 2721006175WL009912 mumtaj 00468 UBIN0542849 1960 1960 Processed 24/08/2023 4798285977 MUMTAJ WO RASID UNION BANK OF INDIA(508500)
495 SHREENAGAR RJ-272100617502554400/625
(बिठूर) 		2721006175NRG24070720230633672 08/07/2023 GULSHEN 2721006175WL009915 GULSHEN 00468 UBIN0542849 2079 2079 Processed 24/08/2023 4798285928 GULSHAN WO SAYAR UNION BANK OF INDIA(508500)
496 SHREENAGAR RJ-272100617502554400/626
(बिठूर) 		2721006175NRG24070720230631305 08/07/2023 SEHNAJ 2721006175WL009886 SEHNAJ 00468 UBIN0542849 1910 1910 Processed 24/08/2023 4798285658 SENAJ W/O FARUKH UNION BANK OF INDIA(508500)
497 SHREENAGAR RJ-272100617502554400/63
(बिठूर) 		2721006175NRG24070720230633673 08/07/2023 LALI 2721006175WL009915 LALI 00468 UBIN0542849 2079 2079 Processed 24/08/2023 4798286026 LALI WO MANJUR UNION BANK OF INDIA(508500)
498 SHREENAGAR RJ-272100617502554400/630
(बिठूर) 		2721006175NRG24060720230616030 08/07/2023 MAHBUB 2721006175WL009670 MAHBUB 00468 UBIN0542849 2035 2035 Processed 24/08/2023 4798286311 MAHBOOB UNION BANK OF INDIA(508500)
499 SHREENAGAR RJ-272100617502554400/631
(बिठूर) 		2721006175NRG24060720230615731 08/07/2023 JAINA 2721006175WL009666 JAINA 00468 UBIN0542849 2040 2040 Processed 24/08/2023 4798285701 JAINA WO GAFUR UNION BANK OF INDIA(508500)
500 SHREENAGAR RJ-272100617502554400/632
(बिठूर) 		2721006175NRG24070720230631306 08/07/2023 sugra 2721006175WL009886 sugra 00468 UBIN0542849 1910 1910 Processed 24/08/2023 4798285656 SUGARA W/O ROSHAN UNION BANK OF INDIA(508500)
501 SHREENAGAR RJ-272100617502554400/636
(बिठूर) 		2721006175NRG24070720230631307 08/07/2023 REKHA 2721006175WL009886 REKHA 00468 UBIN0542849 1910 1910 Processed 24/08/2023 4798285694 REKHA WO NAVAB UNION BANK OF INDIA(508500)
502 SHREENAGAR RJ-272100617502554400/637
(बिठूर) 		2721006175NRG24070720230633674 08/07/2023 SAMINA 2721006175WL009915 SAMINA 00468 UBIN0542849 2079 2079 Processed 24/08/2023 4798285874 SAMINA BANO WO ISLAM UNION BANK OF INDIA(508500)
503 SHREENAGAR RJ-272100617502554400/641
(बिठूर) 		2721006175NRG24070720230633519 08/07/2023 jarina 2721006175WL009912 jarina 00468 UBIN0542849 1960 1960 Processed 24/08/2023 4798285988 MRS JARINA STATE BANK OF INDIA(508548)
504 SHREENAGAR RJ-272100617502554400/643
(बिठूर) 		2721006175NRG24070720230633676 08/07/2023 mohseena 2721006175WL009915 mohseena 00468 UBIN0542849 2079 2079 Processed 24/08/2023 4798286255 MOHASINA WO SHEKHAWAT UNION BANK OF INDIA(508500)
505 SHREENAGAR RJ-272100617502554400/645
(बिठूर) 		2721006175NRG24070720230633677 08/07/2023 BISMILLA 2721006175WL009915 BISMILLA 00468 UBIN0542849 2079 2079 Processed 24/08/2023 4798285665 BISMILLA URF ROSHANI WO AYYUB UNION BANK OF INDIA(508500)
506 SHREENAGAR RJ-272100617502554400/647
(बिठूर) 		2721006175NRG24070720230633605 08/07/2023 Razia 2721006175WL009914 Razia 00468 UBIN0542849 2013 2013 Processed 24/08/2023 4798285808 RAJIYA WO JAKIR UNION BANK OF INDIA(508500)
507 SHREENAGAR RJ-272100617502554400/648
(बिठूर) 		2721006175NRG24070720230633606 08/07/2023 Jaina 2721006175WL009914 Jaina 00468 UBIN0542849 2013 2013 Processed 24/08/2023 4798285830 JAINA WO RAJJAK UNION BANK OF INDIA(508500)
508 SHREENAGAR RJ-272100617502554400/649
(बिठूर) 		2721006175NRG24070720230640898 08/07/2023 saba 2721006175WL010011 saba 00468 UBIN0542849 1914 1914 Processed 24/08/2023 4798286022 SABRA WO HIMMAT ALI UNION BANK OF INDIA(508500)
509 SHREENAGAR RJ-272100617502554400/654
(बिठूर) 		2721006175NRG24070720230633678 08/07/2023 Salma 2721006175WL009915 Salma 00468 UBIN0542849 2079 2079 Processed 24/08/2023 4798285703 SALMA WO AAJAD UNION BANK OF INDIA(508500)
510 SHREENAGAR RJ-272100617502554400/655
(बिठूर) 		2721006175NRG24060720230615732 08/07/2023 salma 2721006175WL009666 salma 00468 UBIN0542849 2040 2040 Processed 24/08/2023 4798286095 SALMA WO SADIK UNION BANK OF INDIA(508500)
511 SHREENAGAR RJ-272100617502554400/656
(बिठूर) 		2721006175NRG24070720230640899 08/07/2023 farida 2721006175WL010011 farida 00468 UBIN0542849 3060 3060 Processed 24/08/2023 4798285708 FARID WO HAMID UNION BANK OF INDIA(508500)
512 SHREENAGAR RJ-272100617502554400/659
(बिठूर) 		2721006175NRG24060720230616031 08/07/2023 hasina 2721006175WL009670 hasina 00468 UBIN0542849 2035 2035 Processed 24/08/2023 4798285657 HASINA W/O SETHA UNION BANK OF INDIA(508500)
513 SHREENAGAR RJ-272100617502554400/660
(बिठूर) 		2721006175NRG24060720230615733 08/07/2023 AMINA 2721006175WL009666 AMINA 00468 UBIN0542849 2040 2040 Processed 24/08/2023 4798286145 AMINA WO SULEMAN UNION BANK OF INDIA(508500)
514 SHREENAGAR RJ-272100617502554400/661
(बिठूर) 		2721006175NRG24070720230633560 08/07/2023 Salma 2721006175WL009913 Salma 00468 UBIN0542849 1746 1746 Processed 24/08/2023 4798285609 SALMA WO RASID UNION BANK OF INDIA(508500)
515 SHREENAGAR RJ-272100617502554400/662
(बिठूर) 		2721006175NRG24070720230633680 08/07/2023 Madeena 2721006175WL009915 Madeena 00468 UBIN0542849 2079 2079 Processed 24/08/2023 4798285685 MADEENA WO PAPPU UNION BANK OF INDIA(508500)
516 SHREENAGAR RJ-272100617502554400/663
(बिठूर) 		2721006175NRG24050720230603413 08/07/2023 Hamida 2721006175WL009482 Hamida 00468 UBIN0542849 2805 2805 Processed 24/08/2023 4798286037 HAMIDA WO SAJAN UNION BANK OF INDIA(508500)
517 SHREENAGAR RJ-272100617502554400/669
(बिठूर) 		2721006175NRG24060720230616032 08/07/2023 Fared 2721006175WL009670 Fared 00468 UBIN0542849 2805 2805 Processed 24/08/2023 4798286203 FARIDA BANO WO SOHAN SINGH UNION BANK OF INDIA(508500)
518 SHREENAGAR RJ-272100617502554400/670
(बिठूर) 		2721006175NRG24060720230616033 08/07/2023 MAINA 2721006175WL009670 MAINA 00468 UBIN0542849 2035 2035 Processed 24/08/2023 4798285770 MENA WO ROJADDIN UNION BANK OF INDIA(508500)
519 SHREENAGAR RJ-272100617502554400/671
(बिठूर) 		2721006175NRG24070720230633521 08/07/2023 rahmat 2721006175WL009912 rahmat 00468 UBIN0542849 1960 1960 Processed 24/08/2023 4798285839 MR RAHMAT ALI STATE BANK OF INDIA(508548)
520 SHREENAGAR RJ-272100617502554400/68
(बिठूर) 		2721006175NRG24070720230633608 08/07/2023 SHANKAR MEHRAT 2721006175WL009914 SHANKAR MEHRAT 00468 UBIN0542849 2013 2013 Processed 24/08/2023 4798285645 SHANKAR MEHRAT SO KALU UNION BANK OF INDIA(508500)
521 SHREENAGAR RJ-272100617502554400/681
(बिठूर) 		2721006175NRG24070720230631312 08/07/2023 farjana 2721006175WL009886 farjana 00468 UBIN0542849 1910 1910 Processed 24/08/2023 4798286294 FARJANA WO JAMIL KHAN UNION BANK OF INDIA(508500)
522 SHREENAGAR RJ-272100617502554400/682
(बिठूर) 		2721006175NRG24070720230633609 08/07/2023 bargat 2721006175WL009914 bargat 00468 UBIN0542849 2013 2013 Processed 24/08/2023 4798286134 BARGAT WO RAZZAK UNION BANK OF INDIA(508500)
523 SHREENAGAR RJ-272100617502554400/683
(बिठूर) 		2721006175NRG24070720230633610 08/07/2023 sunita 2721006175WL009914 sunita 00468 UBIN0542849 2013 2013 Processed 24/08/2023 4798285801 SUNITA WO SULEMAN UNION BANK OF INDIA(508500)
524 SHREENAGAR RJ-272100617502554400/684
(बिठूर) 		2721006175NRG24050720230603447 08/07/2023 salma 2721006175WL009483 salma 00468 UBIN0542849 3000 3000 Processed 24/08/2023 4798286031 SALMA WO SAMDA UNION BANK OF INDIA(508500)
525 SHREENAGAR RJ-272100617502554400/686
(बिठूर) 		2721006175NRG24070720230633611 08/07/2023 NASIR 2721006175WL009914 NASIR 00468 UBIN0542849 2013 2013 Processed 24/08/2023 4798285647 NASIR MEHRAT SO JIYA UNION BANK OF INDIA(508500)
526 SHREENAGAR RJ-272100617502554400/687
(बिठूर) 		2721006175NRG24070720230633612 08/07/2023 sameena 2721006175WL009914 sameena 00468 UBIN0542849 2013 2013 Processed 24/08/2023 4798285686 SAMINA WO SALIM UNION BANK OF INDIA(508500)
527 SHREENAGAR RJ-272100617502554400/691
(बिठूर) 		2721006175NRG24050720230603414 08/07/2023 BARKATI 2721006175WL009482 BARKATI 00468 UBIN0542849 2805 2805 Processed 24/08/2023 4798286030 BARKATI WO RAHAMAT UNION BANK OF INDIA(508500)
528 SHREENAGAR RJ-272100617502554400/693
(बिठूर) 		2721006175NRG24060720230615782 08/07/2023 razia 2721006175WL009667 razia 00468 UBIN0542849 2013 2013 Processed 24/08/2023 4798285978 RAJIYA WO HUSAIN UNION BANK OF INDIA(508500)
529 SHREENAGAR RJ-272100617502554400/695
(बिठूर) 		2721006175NRG24060720230616035 08/07/2023 laxmi 2721006175WL009670 laxmi 00468 UBIN0542849 1665 1665 Processed 24/08/2023 4798285668 LAXMI WO MURAD UNION BANK OF INDIA(508500)
530 SHREENAGAR RJ-272100617502554400/696
(बिठूर) 		2721006175NRG24050720230603416 08/07/2023 hafijaa 2721006175WL009482 hafijaa 00468 UBIN0542849 2805 2805 Processed 24/08/2023 4798285695 HAFIJA WO IKBAL UNION BANK OF INDIA(508500)
531 SHREENAGAR RJ-272100617502554400/7
(बिठूर) 		2721006175NRG24070720230633613 08/07/2023 BADAMI 2721006175WL009914 BADAMI 00468 UBIN0542849 2013 2013 Processed 24/08/2023 4798285805 BADAMI WO KALU UNION BANK OF INDIA(508500)
532 SHREENAGAR RJ-272100617502554400/70
(बिठूर) 		2721006175NRG24070720230633614 08/07/2023 SOKINA 2721006175WL009914 SOKINA 00468 UBIN0542849 2013 2013 Processed 24/08/2023 4798285626 SOKIN MHARAT SO CANDA MHARAT UNION BANK OF INDIA(508500)
533 SHREENAGAR RJ-272100617502554400/702
(बिठूर) 		2721006175NRG24060720230615735 08/07/2023 anita 2721006175WL009666 anita 00468 UBIN0542849 2040 2040 Processed 24/08/2023 4798285663 ANITA WO KALU UNION BANK OF INDIA(508500)
534 SHREENAGAR RJ-272100617502554400/703
(बिठूर) 		2721006175NRG24070720230633561 08/07/2023 ANITA 2721006175WL009913 ANITA 00468 UBIN0542849 1940 1940 Processed 24/08/2023 4798286181 ANITA WO ALABAKS UNION BANK OF INDIA(508500)
535 SHREENAGAR RJ-272100617502554400/705
(बिठूर) 		2721006175NRG24070720230640902 08/07/2023 madina 2721006175WL010011 madina 00468 UBIN0542849 2088 2088 Processed 24/08/2023 4798285982 MADINA WO GULAB UNION BANK OF INDIA(508500)
536 SHREENAGAR RJ-272100617502554400/708
(बिठूर) 		2721006175NRG24070720230633562 08/07/2023 HASINA 2721006175WL009913 HASINA 00468 UBIN0542849 1940 1940 Processed 24/08/2023 4798286074 HASINA WO SETHA UNION BANK OF INDIA(508500)
537 SHREENAGAR RJ-272100617502554400/715
(बिठूर) 		2721006175NRG24070720230640903 08/07/2023 MADINA 2721006175WL010011 MADINA 00468 UBIN0542849 2088 2088 Processed 24/08/2023 4798286150 MADINA WO RAJJAK UNION BANK OF INDIA(508500)
538 SHREENAGAR RJ-272100617502554400/722
(बिठूर) 		2721006175NRG24070720230640905 08/07/2023 salma 2721006175WL010011 salma 00468 UBIN0542849 2088 2088 Processed 24/08/2023 4798285696 SALMA WO SADIK UNION BANK OF INDIA(508500)
539 SHREENAGAR RJ-272100617502554400/726
(बिठूर) 		2721006175NRG24070720230640906 08/07/2023 RAJIYA 2721006175WL010011 RAJIYA 00468 UBIN0542849 2088 2088 Processed 24/08/2023 4798285981 RAJIYA WO RAJJAK UNION BANK OF INDIA(508500)
540 SHREENAGAR RJ-272100617502554400/730
(बिठूर) 		2721006175NRG24050720230603448 08/07/2023 razak 2721006175WL009483 razak 00468 UBIN0542849 3000 3000 Processed 24/08/2023 4798285617 RAJJAK KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
541 SHREENAGAR RJ-272100617502554400/734
(बिठूर) 		2721006175NRG24070720230633527 08/07/2023 SAHIDA 2721006175WL009912 SAHIDA 00468 UBIN0542849 1960 1960 Processed 24/08/2023 4798286093 SAHIDA WO RAJJAK UNION BANK OF INDIA(508500)
542 SHREENAGAR RJ-272100617502554400/744
(बिठूर) 		2721006175NRG24070720230633688 08/07/2023 madina 2721006175WL009915 madina 00468 UBIN0542849 2079 2079 Processed 24/08/2023 4798285798 MADINA WO FIROJ UNION BANK OF INDIA(508500)
543 SHREENAGAR RJ-272100617502554400/746
(बिठूर) 		2721006175NRG24070720230633689 08/07/2023 mahamuda 2721006175WL009915 mahamuda 00468 UBIN0542849 2079 2079 Processed 24/08/2023 4798285689 MEHAMUDA WO SHAKRUDDIN UNION BANK OF INDIA(508500)
544 SHREENAGAR RJ-272100617502554400/747
(बिठूर) 		2721006175NRG24070720230633564 08/07/2023 farida 2721006175WL009913 farida 00468 UBIN0542849 1940 1940 Processed 24/08/2023 4798286295 PHARIDA WO SALIM UNION BANK OF INDIA(508500)
545 SHREENAGAR RJ-272100617502554400/749
(बिठूर) 		2721006175NRG24060720230615739 08/07/2023 aamna 2721006175WL009666 aamna 00468 UBIN0542849 2040 2040 Processed 24/08/2023 4798286076 AAMNA WO HANIF UNION BANK OF INDIA(508500)
546 SHREENAGAR RJ-272100617502554400/75
(बिठूर) 		2721006175NRG24050720230603417 08/07/2023 LALITA 2721006175WL009482 LALITA 00468 UBIN0542849 2805 2805 Processed 24/08/2023 4798285932 LALITA WO ASRAF UNION BANK OF INDIA(508500)
547 SHREENAGAR RJ-272100617502554400/756
(बिठूर) 		2721006175NRG24070720230640909 08/07/2023 FARIDA 2721006175WL010011 FARIDA 00468 UBIN0542849 2088 2088 Processed 24/08/2023 4798285806 Mrs. FARIDA W/O SULTAN CENTRAL BANK OF INDIA(607115)
548 SHREENAGAR RJ-272100617502554400/761
(बिठूर) 		2721006175NRG24070720230631319 08/07/2023 RUBIYA 2721006175WL009886 RUBIYA 00468 UBIN0542849 1910 1910 Processed 24/08/2023 4798286127 RUBIYA BANO WO AMIR KHAN UNION BANK OF INDIA(508500)
549 SHREENAGAR RJ-272100617502554400/767
(बिठूर) 		2721006175NRG24070720230633693 08/07/2023 JARINA 2721006175WL009915 JARINA 00468 UBIN0542849 2079 2079 Processed 24/08/2023 4798286098 JARINA WO AJIT UNION BANK OF INDIA(508500)
550 SHREENAGAR RJ-272100617502554400/775
(बिठूर) 		2721006175NRG24070720230640911 08/07/2023 FARIDA 2721006175WL010011 FARIDA 00468 UBIN0542849 2088 2088 Processed 24/08/2023 4798286096 FARIDA WO AMIN UNION BANK OF INDIA(508500)
551 SHREENAGAR RJ-272100617502554400/778
(बिठूर) 		2721006175NRG24060720230615786 08/07/2023 JAMILA 2721006175WL009667 JAMILA 00468 UBIN0542849 2013 2013 Processed 24/08/2023 4798286075 MRS JAMILA WO SURESH STATE BANK OF INDIA(508548)
552 SHREENAGAR RJ-272100617502554400/781
(बिठूर) 		2721006175NRG24060720230615787 08/07/2023 JAMILA 2721006175WL009667 JAMILA 00468 UBIN0542849 2013 2013 Processed 24/08/2023 4798285667 JAMILA BANO WO MOHMMAD AYUB UNION BANK OF INDIA(508500)
553 SHREENAGAR RJ-272100617502554400/787
(बिठूर) 		2721006175NRG24070720230631321 08/07/2023 AMINA 2721006175WL009886 AMINA 00468 UBIN0542849 1910 1910 Processed 24/08/2023 4798286132 AMINA WO MEHMUD UNION BANK OF INDIA(508500)
554 SHREENAGAR RJ-272100617502554400/803
(बिठूर) 		2721006175NRG24050720230603421 08/07/2023 SULEMAN 2721006175WL009482 SULEMAN 00468 UBIN0542849 2805 2805 Processed 24/08/2023 4798285600 SAMIDA BANO WO SULEMAN UNION BANK OF INDIA(508500)
555 SHREENAGAR RJ-272100617502554400/806
(बिठूर) 		2721006175NRG24060720230615741 08/07/2023 santosh 2721006175WL009666 santosh 00468 UBIN0542849 2040 2040 Processed 24/08/2023 4798286151 SANTOSH WO AMIN UNION BANK OF INDIA(508500)
556 SHREENAGAR RJ-272100617502554400/807
(बिठूर) 		2721006175NRG24060720230615790 08/07/2023 saniya 2721006175WL009667 saniya 00468 UBIN0542849 2013 2013 Processed 24/08/2023 4798286136 SANIYA WO SADDAM UNION BANK OF INDIA(508500)
557 SHREENAGAR RJ-272100617502554400/81
(बिठूर) 		2721006175NRG24060720230616042 08/07/2023 RUKSANA 2721006175WL009670 RUKSANA 00468 UBIN0542849 2035 2035 Processed 24/08/2023 4798285873 RUKSANA WO SHANKAR UNION BANK OF INDIA(508500)
558 SHREENAGAR RJ-272100617502554400/810
(बिठूर) 		2721006175NRG24070720230633696 08/07/2023 salma 2721006175WL009915 salma 00468 UBIN0542849 2079 2079 Processed 24/08/2023 4798285610 SALAMA INDIA POST PAYMENTS BANK LIMITED(508528)
559 SHREENAGAR RJ-272100617502554400/82
(बिठूर) 		2721006175NRG24070720230633619 08/07/2023 PREM 2721006175WL009914 PREM 00468 UBIN0542849 2013 2013 Processed 24/08/2023 4798286237 PREM WO SAMSUDDIN UNION BANK OF INDIA(508500)
560 SHREENAGAR RJ-272100617502554400/820
(बिठूर) 		2721006175NRG24070720230633620 08/07/2023 rubiya 2721006175WL009914 rubiya 00468 UBIN0542849 2013 2013 Processed 24/08/2023 4798286365 RUBINA BANO WO SULTAN UNION BANK OF INDIA(508500)
561 SHREENAGAR RJ-272100617502554400/822
(बिठूर) 		2721006175NRG24070720230633621 08/07/2023 Janta 2721006175WL009914 Janta 00468 UBIN0542849 2013 2013 Processed 24/08/2023 4798286137 JANTA WO SERU UNION BANK OF INDIA(508500)
562 SHREENAGAR RJ-272100617502554400/829
(बिठूर) 		2721006175NRG24070720230631325 08/07/2023 Kamla 2721006175WL009886 Kamla 00468 UBIN0542849 1910 1910 Processed 24/08/2023 4798286135 KAMLA WO ISAK UNION BANK OF INDIA(508500)
563 SHREENAGAR RJ-272100617502554400/83
(बिठूर) 		2721006175NRG24060720230615791 08/07/2023 dudi 2721006175WL009667 dudi 00468 UBIN0542849 2013 2013 Processed 24/08/2023 4798285748 DUDHI WO MOHMMAD UNION BANK OF INDIA(508500)
564 SHREENAGAR RJ-272100617502554400/830
(बिठूर) 		2721006175NRG24050720230603450 08/07/2023 NISAR 2721006175WL009483 NISAR 00468 UBIN0542849 3000 3000 Processed 24/08/2023 4798286291 NISAR SO SABIR UNION BANK OF INDIA(508500)
565 SHREENAGAR RJ-272100617502554400/840
(बिठूर) 		2721006175NRG24070720230633697 08/07/2023 shahina 2721006175WL009915 shahina 00468 UBIN0542849 2079 2079 Processed 24/08/2023 4798286252 SHAHINA BANO WO IRSHAD KURESHI UNION BANK OF INDIA(508500)
566 SHREENAGAR RJ-272100617502554400/843
(बिठूर) 		2721006175NRG24070720230633569 08/07/2023 HASINA 2721006175WL009913 HASINA 00468 UBIN0542849 1940 1940 Processed 24/08/2023 4798286142 HASINA WO SHEKHER UNION BANK OF INDIA(508500)
567 SHREENAGAR RJ-272100617502554400/844
(बिठूर) 		2721006175NRG24070720230633570 08/07/2023 JAMILA 2721006175WL009913 JAMILA 00468 UBIN0542849 1746 1746 Processed 24/08/2023 4798286355 JAMILA WO BABALESH UNION BANK OF INDIA(508500)
568 SHREENAGAR RJ-272100617502554400/847
(बिठूर) 		2721006175NRG24070720230633623 08/07/2023 Farida 2721006175WL009914 Farida 00468 UBIN0542849 2013 2013 Processed 24/08/2023 4798285608 FARIDA WO AJIT KATHAT UNION BANK OF INDIA(508500)
569 SHREENAGAR RJ-272100617502554400/850
(बिठूर) 		2721006175NRG24070720230640920 08/07/2023 Chotu 2721006175WL010011 Chotu 00468 UBIN0542849 2088 2088 Processed 24/08/2023 4798286254 CHOTU SO BHALA UNION BANK OF INDIA(508500)
570 SHREENAGAR RJ-272100617502554400/856
(बिठूर) 		2721006175NRG24070720230633534 08/07/2023 Ajruddin 2721006175WL009912 Ajruddin 00468 UBIN0542849 1960 1960 Processed 24/08/2023 4798286140 AJRUDDIN SO ABDUL KATHAT UNION BANK OF INDIA(508500)
571 SHREENAGAR RJ-272100617502554400/86
(बिठूर) 		2721006175NRG24060720230616045 08/07/2023 SANTRA 2721006175WL009670 SANTRA 00468 UBIN0542849 2035 2035 Processed 24/08/2023 4798285692 SANTARA WO HAMID UNION BANK OF INDIA(508500)
572 SHREENAGAR RJ-272100617502554400/860
(बिठूर) 		2721006175NRG24070720230631327 08/07/2023 Sajiya 2721006175WL009886 Sajiya 00468 UBIN0542849 1910 1910 Processed 24/08/2023 4798286293 SAJIYA WO SHAHZAD UNION BANK OF INDIA(508500)
573 SHREENAGAR RJ-272100617502554400/863
(बिठूर) 		2721006175NRG24060720230616046 08/07/2023 Rajiya 2721006175WL009670 Rajiya 00468 UBIN0542849 2035 2035 Processed 24/08/2023 4798286238 RAJIYA WO TAJ MOHAMMAD UNION BANK OF INDIA(508500)
574 SHREENAGAR RJ-272100617502554400/868
(बिठूर) 		2721006175NRG24070720230633571 08/07/2023 Farjana 2721006175WL009913 Farjana 00468 UBIN0542849 1746 1746 Processed 24/08/2023 4798286292 FARJANA WO SIKANDAR UNION BANK OF INDIA(508500)
575 SHREENAGAR RJ-272100617502554400/877
(बिठूर) 		2721006175NRG24050720230603424 08/07/2023 Mumtaz 2721006175WL009482 Mumtaz 00468 UBIN0542849 2805 2805 Processed 24/08/2023 4798286344 MUMTAJ INDIA POST PAYMENTS BANK LIMITED(508528)
576 SHREENAGAR RJ-272100617502554400/881
(बिठूर) 		2721006175NRG24070720230633573 08/07/2023 Maryam 2721006175WL009913 Maryam 00468 UBIN0542849 1940 1940 Processed 24/08/2023 4798286296 MRIYAM WO SHAKUR UNION BANK OF INDIA(508500)
577 SHREENAGAR RJ-272100617502554400/887
(बिठूर) 		2721006175NRG24060720230615742 08/07/2023 Pinky 2721006175WL009666 Pinky 00468 UBIN0542849 2040 2040 Processed 24/08/2023 4798286139 PINKI WO AJIJ UNION BANK OF INDIA(508500)
578 SHREENAGAR RJ-272100617502554400/891
(बिठूर) 		2721006175NRG24070720230631330 08/07/2023 manju 2721006175WL009886 manju 00468 UBIN0542849 1910 1910 Processed 24/08/2023 4798285614 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
579 SHREENAGAR RJ-272100617502554400/896
(बिठूर) 		2721006175NRG24070720230640929 08/07/2023 najima bano 2721006175WL010011 najima bano 00468 UBIN0542849 2088 2088 Processed 24/08/2023 4798286141 NAJIMA BANO WO NASIR UNION BANK OF INDIA(508500)
580 SHREENAGAR RJ-272100617502554400/90
(बिठूर) 		2721006175NRG24070720230631331 08/07/2023 hasam 2721006175WL009886 hasam 00468 UBIN0542849 1910 1910 Processed 24/08/2023 4798285637 HASAM MHERAAT SO KAMMA MHERAAT UNION BANK OF INDIA(508500)
581 SHREENAGAR RJ-272100617502554400/900
(बिठूर) 		2721006175NRG24070720230633625 08/07/2023 jayda bano 2721006175WL009914 jayda bano 00468 UBIN0542849 2805 2805 Processed 24/08/2023 4798286205 JAYDA UNION BANK OF INDIA(508500)
582 SHREENAGAR RJ-272100617502554400/901
(बिठूर) 		2721006175NRG24070720230633575 08/07/2023 ameena 2721006175WL009913 ameena 00468 UBIN0542849 1940 1940 Processed 24/08/2023 4798285773 AMINA WO RAJU UNION BANK OF INDIA(508500)
583 SHREENAGAR RJ-272100617502554400/902
(बिठूर) 		2721006175NRG24070720230640933 08/07/2023 salma 2721006175WL010011 salma 00468 UBIN0542849 2088 2088 Processed 24/08/2023 4798286148 SALMA WO SALIM UNION BANK OF INDIA(508500)
584 SHREENAGAR RJ-272100617502554400/906
(बिठूर) 		2721006175NRG24070720230640935 08/07/2023 maya 2721006175WL010011 maya 00468 UBIN0542849 2088 2088 Processed 24/08/2023 4798286185 MAYA W O RAMAJAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
585 SHREENAGAR RJ-272100617502554400/91
(बिठूर) 		2721006175NRG24050720230603454 08/07/2023 samina 2721006175WL009483 samina 00468 UBIN0542849 3000 3000 Processed 24/08/2023 4798286207 SAMINA WO SHAHBUDIN UNION BANK OF INDIA(508500)
586 SHREENAGAR RJ-272100617502554400/912
(बिठूर) 		2721006175NRG24070720230633626 08/07/2023 rasida 2721006175WL009914 rasida 00468 UBIN0542849 2013 2013 Processed 24/08/2023 4798285807 RASIDA WO SIKANDRA UNION BANK OF INDIA(508500)
587 SHREENAGAR RJ-272100617502554400/916
(बिठूर) 		2721006175NRG24070720230640939 08/07/2023 rajjak khan 2721006175WL010011 rajjak khan 00468 UBIN0542849 2088 2088 Processed 24/08/2023 4798285809 RAJJAK KHAN SO GAFUR KHAN UNION BANK OF INDIA(508500)
588 SHREENAGAR RJ-272100617502554400/918
(बिठूर) 		2721006175NRG24060720230615798 08/07/2023 Jenab bano 2721006175WL009667 Jenab bano 00468 UBIN0542849 2013 2013 Processed 24/08/2023 4798286152 JAINAB BANO WO NAWAB KHAN UNION BANK OF INDIA(508500)
589 SHREENAGAR RJ-272100617502554400/93
(बिठूर) 		2721006175NRG24060720230616049 08/07/2023 AAMNA 2721006175WL009670 AAMNA 00468 UBIN0542849 1665 1665 Processed 24/08/2023 4798285879 AAMNA WO NEERA UNION BANK OF INDIA(508500)
590 SHREENAGAR RJ-272100617502554400/930
(बिठूर) 		2721006175NRG24070720230631332 08/07/2023 Shabnam 2721006175WL009886 Shabnam 00468 UBIN0542849 1910 1910 Processed 24/08/2023 4798286147 SHABNAM WO MOHASIN KHAN UNION BANK OF INDIA(508500)
591 SHREENAGAR RJ-272100617502554400/937
(बिठूर) 		2721006175NRG24060720230616050 08/07/2023 samina 2721006175WL009670 samina 00468 UBIN0542849 2035 2035 Processed 24/08/2023 4798286206 SAMINA UNION BANK OF INDIA(508500)
592 SHREENAGAR RJ-272100617502554400/938
(बिठूर) 		2721006175NRG24070720230631334 08/07/2023 jayada 2721006175WL009886 jayada 00468 UBIN0542849 1910 1910 Processed 24/08/2023 4798286143 JAYDA BANO WO SHABUDIN UNION BANK OF INDIA(508500)
593 SHREENAGAR RJ-272100617502554400/94
(बिठूर) 		2721006175NRG24060720230616051 08/07/2023 DHAKU 2721006175WL009670 DHAKU 00468 UBIN0542849 1850 1850 Processed 24/08/2023 4798285935 DAKHU WO BHANVAR UNION BANK OF INDIA(508500)
594 SHREENAGAR RJ-272100617502554400/941
(बिठूर) 		2721006175NRG24060720230615801 08/07/2023 Laxmi 2721006175WL009667 Laxmi 00468 UBIN0542849 2013 2013 Processed 24/08/2023 4798286297 LAXMI WO ALADIN UNION BANK OF INDIA(508500)
595 SHREENAGAR RJ-272100617502554400/952
(बिठूर) 		2721006175NRG24060720230615746 08/07/2023 Farjana 2721006175WL009666 Farjana 00468 UBIN0542849 2040 2040 Processed 24/08/2023 4798286186 FARJANA UNION BANK OF INDIA(508500)
596 SHREENAGAR RJ-272100617502554400/98
(बिठूर) 		2721006175NRG24070720230640945 08/07/2023 SEETA 2721006175WL010011 SEETA 00468 UBIN0542849 1914 1914 Processed 24/08/2023 4798285933 SITA WO RAHIMA UNION BANK OF INDIA(508500)
597 SHREENAGAR RJ-272100617502554400/99
(बिठूर) 		2721006175NRG24060720230615805 08/07/2023 GITA 2721006175WL009667 GITA 00468 UBIN0542849 2013 2013 Processed 24/08/2023 4798286094 GITA WO CHHAGANA UNION BANK OF INDIA(508500)
598 SHREENAGAR RJ-272100617502554700/107
(बिठूर) 		2721006175NRG24070720230642016 08/07/2023 SANJAYA 2721006175WL010023 SANJAYA 00468 UBIN0542849 2002 2002 Processed 24/08/2023 4798285594 SANJU UNION BANK OF INDIA(508500)
599 SHREENAGAR RJ-272100617502554700/11
(बिठूर) 		2721006175NRG24070720230641280 08/07/2023 SEETA 2721006175WL010015 SEETA 00468 UBIN0542849 1815 1815 Processed 24/08/2023 4798285742 SITA DEVI WO DUDDA SING UNION BANK OF INDIA(508500)
600 SHREENAGAR RJ-272100617502554700/115
(बिठूर) 		2721006175NRG24070720230641281 08/07/2023 SANTOSH 2721006175WL010015 SANTOSH 00468 UBIN0542849 1815 1815 Processed 24/08/2023 4798285776 SANTOSH WO BALDEV UNION BANK OF INDIA(508500)
601 SHREENAGAR RJ-272100617502554700/119
(बिठूर) 		2721006175NRG24070720230641282 08/07/2023 GEETA 2721006175WL010015 GEETA 00468 UBIN0542849 1815 1815 Processed 24/08/2023 4798285847 GITA WO POLU SINGH UNION BANK OF INDIA(508500)
602 SHREENAGAR RJ-272100617502554700/12
(बिठूर) 		2721006175NRG24070720230642019 08/07/2023 PANCHI 2721006175WL010023 PANCHI 00468 UBIN0542849 2002 2002 Processed 24/08/2023 4798285738 PANCHI WO HIRA SINGH UNION BANK OF INDIA(508500)
603 SHREENAGAR RJ-272100617502554700/128
(बिठूर) 		2721006175NRG24070720230641285 08/07/2023 sita 2721006175WL010015 sita 00468 UBIN0542849 1815 1815 Processed 24/08/2023 4798285845 SEETA WO KISHNA UNION BANK OF INDIA(508500)
604 SHREENAGAR RJ-272100617502554700/129
(बिठूर) 		2721006175NRG24070720230641286 08/07/2023 SUNITA 2721006175WL010015 SUNITA 00468 UBIN0542849 1815 1815 Processed 24/08/2023 4798286347 SUNITA WO NAVAL UNION BANK OF INDIA(508500)
605 SHREENAGAR RJ-272100617502554700/132
(बिठूर) 		2721006175NRG24070720230642023 08/07/2023 RADHA 2721006175WL010023 RADHA 00468 UBIN0542849 2002 2002 Processed 24/08/2023 4798286247 RADHA WO NARAYAN UNION BANK OF INDIA(508500)
606 SHREENAGAR RJ-272100617502554700/142
(बिठूर) 		2721006175NRG24070720230642026 08/07/2023 CHHOTI 2721006175WL010023 CHHOTI 00468 UBIN0542849 2002 2002 Processed 24/08/2023 4798285783 CHOTI DEVI WO CHOTU UNION BANK OF INDIA(508500)
607 SHREENAGAR RJ-272100617502554700/143
(बिठूर) 		2721006175NRG24070720230642027 08/07/2023 NARANI 2721006175WL010023 NARANI 00468 UBIN0542849 2002 2002 Processed 24/08/2023 4798285787 NARANI DEVI WO BHERU UNION BANK OF INDIA(508500)
608 SHREENAGAR RJ-272100617502554700/148
(बिठूर) 		2721006175NRG24070720230641290 08/07/2023 jemni 2721006175WL010015 jemni 00468 UBIN0542849 1815 1815 Processed 24/08/2023 4798285780 JAMANI WO PREM UNION BANK OF INDIA(508500)
609 SHREENAGAR RJ-272100617502554700/162
(बिठूर) 		2721006175NRG24070720230641292 08/07/2023 SHARDA 2721006175WL010015 SHARDA 00468 UBIN0542849 1815 1815 Processed 24/08/2023 4798285852 SHARDA WO KAILASH UNION BANK OF INDIA(508500)
610 SHREENAGAR RJ-272100617502554700/164
(बिठूर) 		2721006175NRG24070720230641293 08/07/2023 SAMPATI 2721006175WL010015 SAMPATI 00468 UBIN0542849 1815 1815 Processed 24/08/2023 4798285841 SAMPATI WO JAYSINGH UNION BANK OF INDIA(508500)
611 SHREENAGAR RJ-272100617502554700/169
(बिठूर) 		2721006175NRG24070720230641295 08/07/2023 SHANTI 2721006175WL010015 SHANTI 00468 UBIN0542849 1815 1815 Processed 24/08/2023 4798285825 SHANTI DEVI WO RAMDEV UNION BANK OF INDIA(508500)
612 SHREENAGAR RJ-272100617502554700/170
(बिठूर) 		2721006175NRG24070720230641296 08/07/2023 RAJI 2721006175WL010015 RAJI 00468 UBIN0542849 1815 1815 Processed 24/08/2023 4798285781 RAJI DEVI WO BARAGHA RAWAT UNION BANK OF INDIA(508500)
613 SHREENAGAR RJ-272100617502554700/171
(बिठूर) 		2721006175NRG24070720230642031 08/07/2023 geeta 2721006175WL010023 geeta 00468 UBIN0542849 2002 2002 Processed 24/08/2023 4798285897 GITA WO SHANKAR UNION BANK OF INDIA(508500)
614 SHREENAGAR RJ-272100617502554700/184
(बिठूर) 		2721006175NRG24070720230641300 08/07/2023 SARADA 2721006175WL010015 SARADA 00468 UBIN0542849 1815 1815 Processed 24/08/2023 4798285906 SHARDA WO GOPAL UNION BANK OF INDIA(508500)
615 SHREENAGAR RJ-272100617502554700/187
(बिठूर) 		2721006175NRG24070720230641301 08/07/2023 GUMNI DEVI 2721006175WL010015 GUMNI DEVI 00468 UBIN0542849 1815 1815 Processed 24/08/2023 4798285638 GUMNI DEVI WO MADHU UNION BANK OF INDIA(508500)
616 SHREENAGAR RJ-272100617502554700/189
(बिठूर) 		2721006175NRG24070720230642035 08/07/2023 PREM 2721006175WL010023 PREM 00468 UBIN0542849 2002 2002 Processed 24/08/2023 4798285862 PREM WO LADU SINGH UNION BANK OF INDIA(508500)
617 SHREENAGAR RJ-272100617502554700/195
(बिठूर) 		2721006175NRG24070720230642038 08/07/2023 Jamni 2721006175WL010023 Jamni 00468 UBIN0542849 2002 2002 Processed 24/08/2023 4798285887 JAMNI WO HARI UNION BANK OF INDIA(508500)
618 SHREENAGAR RJ-272100617502554700/196
(बिठूर) 		2721006175NRG24070720230642039 08/07/2023 SOHANI 2721006175WL010023 SOHANI 00468 UBIN0542849 2002 2002 Processed 24/08/2023 4798285650 SOHANI DEVI WO MANA UNION BANK OF INDIA(508500)
619 SHREENAGAR RJ-272100617502554700/199
(बिठूर) 		2721006175NRG24070720230641302 08/07/2023 PREM 2721006175WL010015 PREM 00468 UBIN0542849 1815 1815 Processed 24/08/2023 4798285769 PREM WO KAILASH UNION BANK OF INDIA(508500)
620 SHREENAGAR RJ-272100617502554700/2
(बिठूर) 		2721006175NRG24070720230642040 08/07/2023 choti 2721006175WL010023 choti 00468 UBIN0542849 2002 2002 Processed 24/08/2023 4798285844 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
621 SHREENAGAR RJ-272100617502554700/204
(बिठूर) 		2721006175NRG24070720230641304 08/07/2023 bardi 2721006175WL010015 bardi 00468 UBIN0542849 1815 1815 Processed 24/08/2023 4798285900 BARDHI WO KESA UNION BANK OF INDIA(508500)
622 SHREENAGAR RJ-272100617502554700/208
(बिठूर) 		2721006175NRG24070720230642043 08/07/2023 SEETA 2721006175WL010023 SEETA 00468 UBIN0542849 2002 2002 Processed 24/08/2023 4798285752 SITA WO MOHAN UNION BANK OF INDIA(508500)
623 SHREENAGAR RJ-272100617502554700/21
(बिठूर) 		2721006175NRG24070720230641306 08/07/2023 panchi 2721006175WL010015 panchi 00468 UBIN0542849 1815 1815 Processed 24/08/2023 4798285799 PANCHI DEVI WO DHANNA SINGH UNION BANK OF INDIA(508500)
624 SHREENAGAR RJ-272100617502554700/210
(बिठूर) 		2721006175NRG24070720230641307 08/07/2023 kali 2721006175WL010015 kali 00468 UBIN0542849 1815 1815 Processed 24/08/2023 4798285705 KALI WO LAL SINGH UNION BANK OF INDIA(508500)
625 SHREENAGAR RJ-272100617502554700/216
(बिठूर) 		2721006175NRG24070720230641311 08/07/2023 Jeti 2721006175WL010015 Jeti 00468 UBIN0542849 1650 1650 Processed 24/08/2023 4798285640 JETI DEVI WO HARZI RAWAT UNION BANK OF INDIA(508500)
626 SHREENAGAR RJ-272100617502554700/217
(बिठूर) 		2721006175NRG24070720230641312 08/07/2023 VIMLA 2721006175WL010015 VIMLA 00468 UBIN0542849 1815 1815 Processed 24/08/2023 4798285889 VIMLA WO PAPPU SINGH UNION BANK OF INDIA(508500)
627 SHREENAGAR RJ-272100617502554700/218
(बिठूर) 		2721006175NRG24070720230641313 08/07/2023 RAMA 2721006175WL010015 RAMA 00468 UBIN0542849 1650 1650 Processed 24/08/2023 4798285850 RAMA SO HEJA UNION BANK OF INDIA(508500)
628 SHREENAGAR RJ-272100617502554700/22
(बिठूर) 		2721006175NRG24070720230642045 08/07/2023 BARAJI 2721006175WL010023 BARAJI 00468 UBIN0542849 2002 2002 Processed 24/08/2023 4798285739 MRS BARJI STATE BANK OF INDIA(508548)
629 SHREENAGAR RJ-272100617502554700/220
(बिठूर) 		2721006175NRG24070720230642046 08/07/2023 LAXMI 2721006175WL010023 LAXMI 00468 UBIN0542849 2002 2002 Processed 24/08/2023 4798285785 LAXMI WO SITA RAM RAWAT UNION BANK OF INDIA(508500)
630 SHREENAGAR RJ-272100617502554700/223
(बिठूर) 		2721006175NRG24070720230641315 08/07/2023 CHAMPA 2721006175WL010015 CHAMPA 00468 UBIN0542849 1815 1815 Processed 24/08/2023 4798285789 CHAMPA WO RATAN UNION BANK OF INDIA(508500)
631 SHREENAGAR RJ-272100617502554700/225
(बिठूर) 		2721006175NRG24070720230641316 08/07/2023 MANJU 2721006175WL010015 MANJU 00468 UBIN0542849 2805 2805 Processed 24/08/2023 4798285731 MANJU DEVI WO SHAITAN KUMAR UNION BANK OF INDIA(508500)
632 SHREENAGAR RJ-272100617502554700/227
(बिठूर) 		2721006175NRG24070720230641317 08/07/2023 chota 2721006175WL010015 chota 00468 UBIN0542849 1815 1815 Processed 24/08/2023 4798285892 GOTHA WO SHANKAR UNION BANK OF INDIA(508500)
633 SHREENAGAR RJ-272100617502554700/228
(बिठूर) 		2721006175NRG24070720230641318 08/07/2023 KAMLA 2721006175WL010015 KAMLA 00468 UBIN0542849 1815 1815 Processed 24/08/2023 4798285734 KAMLA W/O SHANKAR SINGH UNION BANK OF INDIA(508500)
634 SHREENAGAR RJ-272100617502554700/230
(बिठूर) 		2721006175NRG24070720230642048 08/07/2023 TARA 2721006175WL010023 TARA 00468 UBIN0542849 2002 2002 Processed 24/08/2023 4798285746 TARA RAWAT WO AMAR SINGH UNION BANK OF INDIA(508500)
635 SHREENAGAR RJ-272100617502554700/236
(बिठूर) 		2721006175NRG24070720230641319 08/07/2023 RAMA 2721006175WL010015 RAMA 00468 UBIN0542849 1815 1815 Processed 24/08/2023 4798285629 `RAM SINGH RAWAT SO DALLA SINGH RAWAT UNION BANK OF INDIA(508500)
636 SHREENAGAR RJ-272100617502554700/24
(बिठूर) 		2721006175NRG24070720230641320 08/07/2023 seema 2721006175WL010015 seema 00468 UBIN0542849 1815 1815 Processed 24/08/2023 4798285786 SEEMA DEVI WO SUVA SINGH UNION BANK OF INDIA(508500)
637 SHREENAGAR RJ-272100617502554700/244
(बिठूर) 		2721006175NRG24070720230642051 08/07/2023 MAYA 2721006175WL010023 MAYA 00468 UBIN0542849 2002 2002 Processed 24/08/2023 4798286129 MAYA WO MITHU UNION BANK OF INDIA(508500)
638 SHREENAGAR RJ-272100617502554700/245
(बिठूर) 		2721006175NRG24070720230641322 08/07/2023 MADU 2721006175WL010015 MADU 00468 UBIN0542849 1485 1485 Processed 24/08/2023 4798285788 MADU SO HARJI SINGH UNION BANK OF INDIA(508500)
639 SHREENAGAR RJ-272100617502554700/246
(बिठूर) 		2721006175NRG24070720230641323 08/07/2023 MANJU 2721006175WL010015 MANJU 00468 UBIN0542849 1815 1815 Processed 24/08/2023 4798285747 MANJU WO BHANWAR SINGH UNION BANK OF INDIA(508500)
640 SHREENAGAR RJ-272100617502554700/249
(बिठूर) 		2721006175NRG24070720230642052 08/07/2023 RUKMA 2721006175WL010023 RUKMA 00468 UBIN0542849 2002 2002 Processed 24/08/2023 4798285899 RUKAMA WO SUVA UNION BANK OF INDIA(508500)
641 SHREENAGAR RJ-272100617502554700/25
(बिठूर) 		2721006175NRG24070720230642053 08/07/2023 choti 2721006175WL010023 choti 00468 UBIN0542849 2002 2002 Processed 24/08/2023 4798285633 CHOTI DEVI WOMANGALA UNION BANK OF INDIA(508500)
642 SHREENAGAR RJ-272100617502554700/256
(बिठूर) 		2721006175NRG24070720230641326 08/07/2023 MEERA 2721006175WL010015 MEERA 00468 UBIN0542849 1815 1815 Processed 24/08/2023 4798286086 MEERA WO SHRAWAN UNION BANK OF INDIA(508500)
643 SHREENAGAR RJ-272100617502554700/257
(बिठूर) 		2721006175NRG24070720230641327 08/07/2023 JHMKU 2721006175WL010015 JHMKU 00468 UBIN0542849 1815 1815 Processed 24/08/2023 4798286309 JHAMKU WO UDA UNION BANK OF INDIA(508500)
644 SHREENAGAR RJ-272100617502554700/258
(बिठूर) 		2721006175NRG24070720230641328 08/07/2023 JDAV 2721006175WL010015 JDAV 00468 UBIN0542849 1815 1815 Processed 24/08/2023 4798285639 JARAV WO VIJAY SINGH UNION BANK OF INDIA(508500)
645 SHREENAGAR RJ-272100617502554700/26
(बिठूर) 		2721006175NRG24070720230642055 08/07/2023 SHANTI 2721006175WL010023 SHANTI 00468 UBIN0542849 2002 2002 Processed 24/08/2023 4798285884 SHANTI DEVI WO PAPPU SINGH UNION BANK OF INDIA(508500)
646 SHREENAGAR RJ-272100617502554700/262
(बिठूर) 		2721006175NRG24070720230641330 08/07/2023 MEERA 2721006175WL010015 MEERA 00468 UBIN0542849 1815 1815 Processed 24/08/2023 4798285736 MEERA WO NARAYAN UNION BANK OF INDIA(508500)
647 SHREENAGAR RJ-272100617502554700/264
(बिठूर) 		2721006175NRG24070720230641331 08/07/2023 SOHANI 2721006175WL010015 SOHANI 00468 UBIN0542849 1815 1815 Processed 24/08/2023 4798285737 SOHANI DEVI WO PANNA UNION BANK OF INDIA(508500)
648 SHREENAGAR RJ-272100617502554700/265
(बिठूर) 		2721006175NRG24070720230641332 08/07/2023 KAMLA 2721006175WL010015 KAMLA 00468 UBIN0542849 1815 1815 Processed 24/08/2023 4798285733 KAMLA WO KISHANA UNION BANK OF INDIA(508500)
649 SHREENAGAR RJ-272100617502554700/267
(बिठूर) 		2721006175NRG24070720230642056 08/07/2023 PRAKASHI 2721006175WL010023 PRAKASHI 00468 UBIN0542849 2002 2002 Processed 24/08/2023 4798285743 PRAKASHI WO BIRAM SINGH UNION BANK OF INDIA(508500)
650 SHREENAGAR RJ-272100617502554700/268
(बिठूर) 		2721006175NRG24070720230641333 08/07/2023 SITA 2721006175WL010015 SITA 00468 UBIN0542849 1815 1815 Processed 24/08/2023 4798285775 SITA INDIA POST PAYMENTS BANK LIMITED(508528)
651 SHREENAGAR RJ-272100617502554700/275
(बिठूर) 		2721006175NRG24070720230642059 08/07/2023 SHARDA 2721006175WL010023 SHARDA 00468 UBIN0542849 2002 2002 Processed 24/08/2023 4798285891 SHARDA WO PAPPU UNION BANK OF INDIA(508500)
652 SHREENAGAR RJ-272100617502554700/279
(बिठूर) 		2721006175NRG24070720230642060 08/07/2023 METHI 2721006175WL010023 METHI 00468 UBIN0542849 2002 2002 Processed 24/08/2023 4798285888 METHI WO MUKANA UNION BANK OF INDIA(508500)
653 SHREENAGAR RJ-272100617502554700/28
(बिठूर) 		2721006175NRG24070720230642061 08/07/2023 SARADA 2721006175WL010023 SARADA 00468 UBIN0542849 2002 2002 Processed 24/08/2023 4798285863 SHARDA WO HARI KISHAN UNION BANK OF INDIA(508500)
654 SHREENAGAR RJ-272100617502554700/280
(बिठूर) 		2721006175NRG24070720230642062 08/07/2023 JHADAV 2721006175WL010023 JHADAV 00468 UBIN0542849 2002 2002 Processed 24/08/2023 4798285861 JHADAV WO GOPAL SINGH RAWAT UNION BANK OF INDIA(508500)
655 SHREENAGAR RJ-272100617502554700/282
(बिठूर) 		2721006175NRG24070720230642063 08/07/2023 noser 2721006175WL010023 noser 00468 UBIN0542849 2002 2002 Processed 24/08/2023 4798285893 NOSAR WO CHHOTU UNION BANK OF INDIA(508500)
656 SHREENAGAR RJ-272100617502554700/285
(बिठूर) 		2721006175NRG24070720230642064 08/07/2023 setha 2721006175WL010023 setha 00468 UBIN0542849 2002 2002 Processed 24/08/2023 4798285744 SETHA DEVI WO GOPAL SINGH UNION BANK OF INDIA(508500)
657 SHREENAGAR RJ-272100617502554700/29
(बिठूर) 		2721006175NRG24070720230642065 08/07/2023 GENDI 2721006175WL010023 GENDI 00468 UBIN0542849 2002 2002 Processed 24/08/2023 4798285651 GENDI DEVI WO CHHOGA UNION BANK OF INDIA(508500)
658 SHREENAGAR RJ-272100617502554700/290
(बिठूर) 		2721006175NRG24070720230642066 08/07/2023 gyani 2721006175WL010023 gyani 00468 UBIN0542849 2002 2002 Processed 24/08/2023 4798285849 GYANI WO MR NARAYAN UNION BANK OF INDIA(508500)
659 SHREENAGAR RJ-272100617502554700/291
(बिठूर) 		2721006175NRG24070720230642067 08/07/2023 MANI 2721006175WL010023 MANI 00468 UBIN0542849 2002 2002 Processed 24/08/2023 4798285628 MANI W O LALA RAWAT UNION BANK OF INDIA(508500)
660 SHREENAGAR RJ-272100617502554700/296
(बिठूर) 		2721006175NRG24070720230642068 08/07/2023 DHAGALI 2721006175WL010023 DHAGALI 00468 UBIN0542849 2002 2002 Processed 24/08/2023 4798286244 DHAGALI WO KALU UNION BANK OF INDIA(508500)
661 SHREENAGAR RJ-272100617502554700/297
(बिठूर) 		2721006175NRG24070720230642069 08/07/2023 KAMLA 2721006175WL010023 KAMLA 00468 UBIN0542849 2002 2002 Processed 24/08/2023 4798285732 KAMLA WO GOPI UNION BANK OF INDIA(508500)
662 SHREENAGAR RJ-272100617502554700/309
(बिठूर) 		2721006175NRG24070720230642072 08/07/2023 sunita 2721006175WL010023 sunita 00468 UBIN0542849 2002 2002 Processed 24/08/2023 4798286200 SUNITA WO SANWAR SINGH UNION BANK OF INDIA(508500)
663 SHREENAGAR RJ-272100617502554700/313
(बिठूर) 		2721006175NRG24070720230641339 08/07/2023 PAPPU 2721006175WL010015 PAPPU 00468 UBIN0542849 1815 1815 Processed 24/08/2023 4798285648 MR PAPPU SO LADU STATE BANK OF INDIA(508548)
664 SHREENAGAR RJ-272100617502554700/316
(बिठूर) 		2721006175NRG24070720230642074 08/07/2023 SHILA 2721006175WL010023 SHILA 00468 UBIN0542849 2002 2002 Processed 24/08/2023 4798285735 SHILA WO SHAIL SINGH UNION BANK OF INDIA(508500)
665 SHREENAGAR RJ-272100617502554700/32
(बिठूर) 		2721006175NRG24070720230641340 08/07/2023 HANJA 2721006175WL010015 HANJA 00468 UBIN0542849 1815 1815 Processed 24/08/2023 4798285740 HANJA DEVI WO BANNA UNION BANK OF INDIA(508500)
666 SHREENAGAR RJ-272100617502554700/321
(बिठूर) 		2721006175NRG24070720230642077 08/07/2023 KUKI 2721006175WL010023 KUKI 00468 UBIN0542849 2002 2002 Processed 24/08/2023 4798285886 KUKI WO PAPPU UNION BANK OF INDIA(508500)
667 SHREENAGAR RJ-272100617502554700/323
(बिठूर) 		2721006175NRG24070720230642078 08/07/2023 REKHA 2721006175WL010023 REKHA 00468 UBIN0542849 2002 2002 Processed 24/08/2023 4798285890 REKHA WO GOPAL SINGH UNION BANK OF INDIA(508500)
668 SHREENAGAR RJ-272100617502554700/325
(बिठूर) 		2721006175NRG24070720230642080 08/07/2023 maina 2721006175WL010023 maina 00468 UBIN0542849 2002 2002 Processed 24/08/2023 4798285777 MAINA WO CHAIN SINGH UNION BANK OF INDIA(508500)
669 SHREENAGAR RJ-272100617502554700/326
(बिठूर) 		2721006175NRG24070720230641341 08/07/2023 CHUKA 2721006175WL010015 CHUKA 00468 UBIN0542849 1815 1815 Processed 24/08/2023 4798286081 CHUKI DEVI WO SHER SINGH UNION BANK OF INDIA(508500)
670 SHREENAGAR RJ-272100617502554700/331
(बिठूर) 		2721006175NRG24070720230641343 08/07/2023 MAMATA 2721006175WL010015 MAMATA 00468 UBIN0542849 1815 1815 Processed 24/08/2023 4798285843 MAMTA WO HEMRAJ UNION BANK OF INDIA(508500)
671 SHREENAGAR RJ-272100617502554700/333
(बिठूर) 		2721006175NRG24070720230641344 08/07/2023 tara 2721006175WL010015 tara 00468 UBIN0542849 1815 1815 Processed 24/08/2023 4798285902 TARA WO SOHAN SINGH UNION BANK OF INDIA(508500)
672 SHREENAGAR RJ-272100617502554700/341
(बिठूर) 		2721006175NRG24070720230642083 08/07/2023 chuka devi 2721006175WL010023 chuka devi 00468 UBIN0542849 2002 2002 Processed 24/08/2023 4798285728 CHUKA DEVI WO DURGA SINGH UNION BANK OF INDIA(508500)
673 SHREENAGAR RJ-272100617502554700/344
(बिठूर) 		2721006175NRG24070720230642085 08/07/2023 rekha 2721006175WL010023 rekha 00468 UBIN0542849 2002 2002 Processed 24/08/2023 4798285846 REKHA WO PUNA RAWAT UNION BANK OF INDIA(508500)
674 SHREENAGAR RJ-272100617502554700/356
(बिठूर) 		2721006175NRG24070720230642091 08/07/2023 seema 2721006175WL010023 seema 00468 UBIN0542849 2002 2002 Processed 24/08/2023 4798285792 SEEMA WO RASA SINGH UNION BANK OF INDIA(508500)
675 SHREENAGAR RJ-272100617502554700/357
(बिठूर) 		2721006175NRG24070720230642092 08/07/2023 panchi 2721006175WL010023 panchi 00468 UBIN0542849 2002 2002 Processed 24/08/2023 4798285939 PANCHI WO GHEWAR SINGH UNION BANK OF INDIA(508500)
676 SHREENAGAR RJ-272100617502554700/358
(बिठूर) 		2721006175NRG24070720230642093 08/07/2023 seema 2721006175WL010023 seema 00468 UBIN0542849 2002 2002 Processed 24/08/2023 4798285901 SEEMA WO NARAYAN UNION BANK OF INDIA(508500)
677 SHREENAGAR RJ-272100617502554700/359
(बिठूर) 		2721006175NRG24070720230641345 08/07/2023 rami 2721006175WL010015 rami 00468 UBIN0542849 1815 1815 Processed 24/08/2023 4798286346 RAMI WO OMPRAKASH UNION BANK OF INDIA(508500)
678 SHREENAGAR RJ-272100617502554700/361
(बिठूर) 		2721006175NRG24070720230642094 08/07/2023 TARA 2721006175WL010023 TARA 00468 UBIN0542849 2002 2002 Processed 24/08/2023 4798285829 TARA WO SONU UNION BANK OF INDIA(508500)
679 SHREENAGAR RJ-272100617502554700/362
(बिठूर) 		2721006175NRG24070720230642095 08/07/2023 PREMI 2721006175WL010023 PREMI 00468 UBIN0542849 2002 2002 Processed 24/08/2023 4798285894 PREMI WO JAY SINGH UNION BANK OF INDIA(508500)
680 SHREENAGAR RJ-272100617502554700/363
(बिठूर) 		2721006175NRG24070720230642096 08/07/2023 VIMLA 2721006175WL010023 VIMLA 00468 UBIN0542849 2002 2002 Processed 24/08/2023 4798286078 VIMALA WO MR HARI SINGH RAWAT UNION BANK OF INDIA(508500)
681 SHREENAGAR RJ-272100617502554700/374
(बिठूर) 		2721006175NRG24070720230641348 08/07/2023 SEEMA 2721006175WL010015 SEEMA 00468 UBIN0542849 1815 1815 Processed 24/08/2023 4798285603 SEEMA WO PREM RAWAT UNION BANK OF INDIA(508500)
682 SHREENAGAR RJ-272100617502554700/38
(बिठूर) 		2721006175NRG24070720230642101 08/07/2023 CHANDAN 2721006175WL010023 CHANDAN 00468 UBIN0542849 2002 2002 Processed 24/08/2023 4798285810 CHANDAN SINGH SO BALU SINGH UNION BANK OF INDIA(508500)
683 SHREENAGAR RJ-272100617502554700/385
(बिठूर) 		2721006175NRG24070720230642104 08/07/2023 SANTOSH 2721006175WL010023 SANTOSH 00468 UBIN0542849 2002 2002 Processed 24/08/2023 4798286079 SANTOSH WO KALU UNION BANK OF INDIA(508500)
684 SHREENAGAR RJ-272100617502554700/387
(बिठूर) 		2721006175NRG24070720230642105 08/07/2023 LILA 2721006175WL010023 LILA 00468 UBIN0542849 2002 2002 Processed 24/08/2023 4798286080 LILA WO SHAITAN SINGH UNION BANK OF INDIA(508500)
685 SHREENAGAR RJ-272100617502554700/39
(बिठूर) 		2721006175NRG24070720230642106 08/07/2023 GANGA 2721006175WL010023 GANGA 00468 UBIN0542849 2002 2002 Processed 24/08/2023 4798285782 GANGA WO UGAMA UNION BANK OF INDIA(508500)
686 SHREENAGAR RJ-272100617502554700/392
(बिठूर) 		2721006175NRG24070720230642107 08/07/2023 SONA 2721006175WL010023 SONA 00468 UBIN0542849 2002 2002 Processed 24/08/2023 4798286090 SONA DEVI WO SAYAR SINGH UNION BANK OF INDIA(508500)
687 SHREENAGAR RJ-272100617502554700/403
(बिठूर) 		2721006175NRG24070720230641353 08/07/2023 MAYA 2721006175WL010015 MAYA 00468 UBIN0542849 1815 1815 Processed 24/08/2023 4798286348 MAYA DEVI WO DINESH SINGH UNION BANK OF INDIA(508500)
688 SHREENAGAR RJ-272100617502554700/42
(बिठूर) 		2721006175NRG24070720230642114 08/07/2023 DALI DEVI 2721006175WL010023 DALI DEVI 00468 UBIN0542849 2002 2002 Processed 24/08/2023 4798285741 DALI DEVI WO UGAM SINGH UNION BANK OF INDIA(508500)
689 SHREENAGAR RJ-272100617502554700/424
(बिठूर) 		2721006175NRG24070720230641358 08/07/2023 Panchi 2721006175WL010015 Panchi 00468 UBIN0542849 1815 1815 Processed 24/08/2023 4798286369 PANCHI DEVI UNION BANK OF INDIA(508500)
690 SHREENAGAR RJ-272100617502554700/432
(बिठूर) 		2721006175NRG24070720230641360 08/07/2023 Nirma 2721006175WL010015 Nirma 00468 UBIN0542849 1815 1815 Processed 24/08/2023 4798286308 NIRAMA DEVI WO JAY SINGH UNION BANK OF INDIA(508500)
691 SHREENAGAR RJ-272100617502554700/44
(बिठूर) 		2721006175NRG24070720230641361 08/07/2023 bhanwri 2721006175WL010015 bhanwri 00468 UBIN0542849 1815 1815 Processed 24/08/2023 4798285623 BHANWARI WO KARNA RAWAT UNION BANK OF INDIA(508500)
692 SHREENAGAR RJ-272100617502554700/446
(बिठूर) 		2721006175NRG24070720230641365 08/07/2023 dali 2721006175WL010015 dali 00468 UBIN0542849 1815 1815 Processed 24/08/2023 4798286290 DALI WO BALWIR SINGH UNION BANK OF INDIA(508500)
693 SHREENAGAR RJ-272100617502554700/451
(बिठूर) 		2721006175NRG24070720230642122 08/07/2023 Kanchan 2721006175WL010023 Kanchan 00468 UBIN0542849 2002 2002 Processed 24/08/2023 4798285592 KANCHAN RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
694 SHREENAGAR RJ-272100617502554700/58
(बिठूर) 		2721006175NRG24070720230641372 08/07/2023 GYASRI 2721006175WL010015 GYASRI 00468 UBIN0542849 1815 1815 Processed 24/08/2023 4798285938 GYARSI WO GOPAL UNION BANK OF INDIA(508500)
695 SHREENAGAR RJ-272100617502554700/59
(बिठूर) 		2721006175NRG24070720230642124 08/07/2023 NARAYANI 2721006175WL010023 NARAYANI 00468 UBIN0542849 2002 2002 Processed 24/08/2023 4798285729 NARAYANI WO DHARMA UNION BANK OF INDIA(508500)
696 SHREENAGAR RJ-272100617502554700/61
(बिठूर) 		2721006175NRG24070720230642127 08/07/2023 LAXMI 2721006175WL010023 LAXMI 00468 UBIN0542849 2002 2002 Processed 24/08/2023 4798285790 LAKSHMI WO GHISA UNION BANK OF INDIA(508500)
697 SHREENAGAR RJ-272100617502554700/62
(बिठूर) 		2721006175NRG24070720230642128 08/07/2023 UMI 2721006175WL010023 UMI 00468 UBIN0542849 2002 2002 Processed 24/08/2023 4798285784 UMI WO SHANKAR UNION BANK OF INDIA(508500)
698 SHREENAGAR RJ-272100617502554700/65
(बिठूर) 		2721006175NRG24070720230641373 08/07/2023 KANOTI 2721006175WL010015 KANOTI 00468 UBIN0542849 1815 1815 Processed 24/08/2023 4798285661 KANOTI DEVI WO NANU UNION BANK OF INDIA(508500)
699 SHREENAGAR RJ-272100617502554700/66
(बिठूर) 		2721006175NRG24070720230642129 08/07/2023 KAMLA 2721006175WL010023 KAMLA 00468 UBIN0542849 2002 2002 Processed 24/08/2023 4798285868 KAMALA WO JAGDEESH UNION BANK OF INDIA(508500)
700 SHREENAGAR RJ-272100617502554700/76
(बिठूर) 		2721006175NRG24070720230641375 08/07/2023 PREM 2721006175WL010015 PREM 00468 UBIN0542849 1815 1815 Processed 24/08/2023 4798285635 PREM DEVI WO GOPI SINGH RAWAT UNION BANK OF INDIA(508500)
701 SHREENAGAR RJ-272100617502554700/8
(बिठूर) 		2721006175NRG24070720230642130 08/07/2023 GEETA 2721006175WL010023 GEETA 00468 UBIN0542849 2002 2002 Processed 24/08/2023 4798285730 GEETA WO BEERAM LAL UNION BANK OF INDIA(508500)
702 SHREENAGAR RJ-272100617502554700/85
(बिठूर) 		2721006175NRG24070720230641377 08/07/2023 SANGEETA 2721006175WL010015 SANGEETA 00468 UBIN0542849 1815 1815 Processed 24/08/2023 4798285827 SANGITA WO RAM SINGH UNION BANK OF INDIA(508500)
703 SHREENAGAR RJ-272100617502554700/90
(बिठूर) 		2721006175NRG24070720230642131 08/07/2023 GEETA DEVI 2721006175WL010023 GEETA DEVI 00468 UBIN0542849 2002 2002 Processed 24/08/2023 4798285778 GEETA DEVI WO NANU SINGH UNION BANK OF INDIA(508500)
704 SHREENAGAR RJ-272100617502554700/95
(बिठूर) 		2721006175NRG24070720230642132 08/07/2023 SITA 2721006175WL010023 SITA 00468 UBIN0542849 2002 2002 Processed 24/08/2023 4798285779 SITA WO LADU UNION BANK OF INDIA(508500)
705 SHREENAGAR RJ-272100617502554700/97
(बिठूर) 		2721006175NRG24070720230641378 08/07/2023 PATASHI 2721006175WL010015 PATASHI 00468 UBIN0542849 1650 1650 Processed 24/08/2023 4798285791 PATASI WO RODA UNION BANK OF INDIA(508500)
SubTotal 915063 915063
706 SHREENAGAR RJ-272100617502554400/1019
(बिठूर) 		2721006175NRG24060720230615976 08/07/2023 Afsana 2721006175WL009670 Afsana 00468 UBIN0543705 2035 2035 Processed 24/08/2023 4798286314 MS AFSANA BANA STATE BANK OF INDIA(508548)
707 SHREENAGAR RJ-272100617502554400/1020
(बिठूर) 		2721006175NRG24060720230615977 08/07/2023 Farjana 2721006175WL009670 Farjana 00468 UBIN0543705 2035 2035 Processed 24/08/2023 4798286363 FARAJANA UNION BANK OF INDIA(508500)
708 SHREENAGAR RJ-272100617502554400/1023
(बिठूर) 		2721006175NRG24070720230640834 08/07/2023 shahnaj 2721006175WL010011 shahnaj 00468 UBIN0543705 2088 2088 Processed 24/08/2023 4798286315 SHAHNAJ UNION BANK OF INDIA(508500)
709 SHREENAGAR RJ-272100617502554400/1025
(बिठूर) 		2721006175NRG24070720230633633 08/07/2023 farida 2721006175WL009915 farida 00468 UBIN0543705 2079 2079 Processed 24/08/2023 4798285613 FARIDA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
710 SHREENAGAR RJ-272100617502554400/1034
(बिठूर) 		2721006175NRG24070720230640836 08/07/2023 simran 2721006175WL010011 simran 00468 UBIN0543705 2088 2088 Processed 24/08/2023 4798285612 SIMRAN UNION BANK OF INDIA(508500)
711 SHREENAGAR RJ-272100617502554400/115
(बिठूर) 		2721006175NRG24050720230603400 08/07/2023 SULEMAN 2721006175WL009482 SULEMAN 00468 UBIN0543705 2805 2805 Processed 24/08/2023 4798285909 SULAIMAN UNION BANK OF INDIA(508500)
712 SHREENAGAR RJ-272100617502554400/124
(बिठूर) 		2721006175NRG24060720230615704 08/07/2023 NASIVI 2721006175WL009666 NASIVI 00468 UBIN0543705 2040 2040 Processed 24/08/2023 4798286041 NASIBI WO MANGLA UNION BANK OF INDIA(508500)
713 SHREENAGAR RJ-272100617502554400/191
(बिठूर) 		2721006175NRG24060720230615715 08/07/2023 NAINA 2721006175WL009666 NAINA 00468 UBIN0543705 3060 3060 Processed 24/08/2023 4798286188 MAINA WO MASTAN UNION BANK OF INDIA(508500)
714 SHREENAGAR RJ-272100617502554400/204
(बिठूर) 		2721006175NRG24070720230633641 08/07/2023 Shakila 2721006175WL009915 Shakila 00468 UBIN0543705 2079 2079 Processed 24/08/2023 4798286354 SHAKILA BANO UNION BANK OF INDIA(508500)
715 SHREENAGAR RJ-272100617502554400/278
(बिठूर) 		2721006175NRG24070720230633543 08/07/2023 Maina 2721006175WL009913 Maina 00468 UBIN0543705 1746 1746 Processed 24/08/2023 4798286362 MAINA UNION BANK OF INDIA(508500)
716 SHREENAGAR RJ-272100617502554400/337
(बिठूर) 		2721006175NRG24060720230615996 08/07/2023 EBRAHIM 2721006175WL009670 EBRAHIM 00468 UBIN0543705 2035 2035 Processed 24/08/2023 4798285606 IBRAHIM UNION BANK OF INDIA(508500)
717 SHREENAGAR RJ-272100617502554400/354
(बिठूर) 		2721006175NRG24070720230631287 08/07/2023 BASER 2721006175WL009886 BASER 00468 UBIN0543705 1910 1910 Processed 24/08/2023 4798286024 MR BASHIR KHAN STATE BANK OF INDIA(508548)
718 SHREENAGAR RJ-272100617502554400/369
(बिठूर) 		2721006175NRG24060720230615720 08/07/2023 NENI 2721006175WL009666 NENI 00468 UBIN0543705 2040 2040 Processed 24/08/2023 4798285848 MENI WO AJAMAL UNION BANK OF INDIA(508500)
719 SHREENAGAR RJ-272100617502554400/699
(बिठूर) 		2721006175NRG24060720230615783 08/07/2023 madina 2721006175WL009667 madina 00468 UBIN0543705 2013 2013 Processed 24/08/2023 4798286025 MADINA W/O SHABUDIN PUNJAB NATIONAL BANK(508568)
720 SHREENAGAR RJ-272100617502554400/717
(बिठूर) 		2721006175NRG24060720230615736 08/07/2023 jamila 2721006175WL009666 jamila 00468 UBIN0543705 2040 2040 Processed 24/08/2023 4798286313 JAMILA UNION BANK OF INDIA(508500)
721 SHREENAGAR RJ-272100617502554400/721
(बिठूर) 		2721006175NRG24070720230640904 08/07/2023 rukhsana 2721006175WL010011 rukhsana 00468 UBIN0543705 2088 2088 Processed 24/08/2023 4798286023 RUKSANA INDIA POST PAYMENTS BANK LIMITED(508528)
722 SHREENAGAR RJ-272100617502554400/757
(बिठूर) 		2721006175NRG24070720230631317 08/07/2023 jamil 2721006175WL009886 jamil 00468 UBIN0543705 1910 1910 Processed 24/08/2023 4798286190 JAMIL UNION BANK OF INDIA(508500)
723 SHREENAGAR RJ-272100617502554400/791
(बिठूर) 		2721006175NRG24050720230603420 08/07/2023 SALMA 2721006175WL009482 SALMA 00468 UBIN0543705 2805 2805 Processed 24/08/2023 4798286077 SALMA WO KALU UNION BANK OF INDIA(508500)
724 SHREENAGAR RJ-272100617502554400/873
(बिठूर) 		2721006175NRG24060720230615795 08/07/2023 gita 2721006175WL009667 gita 00468 UBIN0543705 2013 2013 Processed 24/08/2023 4798285611 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
725 SHREENAGAR RJ-272100617502554400/875
(बिठूर) 		2721006175NRG24070720230631328 08/07/2023 maya 2721006175WL009886 maya 00468 UBIN0543705 1910 1910 Processed 24/08/2023 4798286192 MAYA UNION BANK OF INDIA(508500)
726 SHREENAGAR RJ-272100617502554400/876
(बिठूर) 		2721006175NRG24070720230631329 08/07/2023 rajiya 2721006175WL009886 rajiya 00468 UBIN0543705 1910 1910 Processed 24/08/2023 4798286193 RAJIYA UNION BANK OF INDIA(508500)
727 SHREENAGAR RJ-272100617502554400/880
(बिठूर) 		2721006175NRG24070720230633572 08/07/2023 abida 2721006175WL009913 abida 00468 UBIN0543705 2550 2550 Processed 24/08/2023 4798286304 ABIDA WO HAMID UNION BANK OF INDIA(508500)
728 SHREENAGAR RJ-272100617502554400/882
(बिठूर) 		2721006175NRG24070720230633574 08/07/2023 mumtaj 2721006175WL009913 mumtaj 00468 UBIN0543705 1940 1940 Processed 24/08/2023 4798286303 MUMTAJ BEGAM WO RASID UNION BANK OF INDIA(508500)
729 SHREENAGAR RJ-272100617502554400/898
(बिठूर) 		2721006175NRG24070720230640930 08/07/2023 sonam 2721006175WL010011 sonam 00468 UBIN0543705 2088 2088 Processed 24/08/2023 4798285602 SONAM BANO UNION BANK OF INDIA(508500)
730 SHREENAGAR RJ-272100617502554400/910
(बिठूर) 		2721006175NRG24060720230615797 08/07/2023 rajiya 2721006175WL009667 rajiya 00468 UBIN0543705 2013 2013 Processed 24/08/2023 4798286195 RAJIYA DO NIRA BANK OF BARODA(606985)
731 SHREENAGAR RJ-272100617502554400/924
(बिठूर) 		2721006175NRG24070720230633699 08/07/2023 farjana 2721006175WL009915 farjana 00468 UBIN0543705 2079 2079 Processed 24/08/2023 4798286189 FARJANA UNION BANK OF INDIA(508500)
732 SHREENAGAR RJ-272100617502554400/925
(बिठूर) 		2721006175NRG24060720230615800 08/07/2023 ravinaa 2721006175WL009667 ravinaa 00468 UBIN0543705 2013 2013 Processed 24/08/2023 4798286302 RAVINAA UNION BANK OF INDIA(508500)
733 SHREENAGAR RJ-272100617502554400/928
(बिठूर) 		2721006175NRG24050720230603425 08/07/2023 Anita 2721006175WL009482 Anita 00468 UBIN0543705 2805 2805 Processed 24/08/2023 4798286191 ANITA UNION BANK OF INDIA(508500)
734 SHREENAGAR RJ-272100617502554400/932
(बिठूर) 		2721006175NRG24070720230633701 08/07/2023 Najiya 2721006175WL009915 Najiya 00468 UBIN0543705 2079 2079 Processed 24/08/2023 4798286259 NAJIYA BANO UNION BANK OF INDIA(508500)
735 SHREENAGAR RJ-272100617502554400/954
(बिठूर) 		2721006175NRG24070720230633627 08/07/2023 shenaz 2721006175WL009914 shenaz 00468 UBIN0543705 2013 2013 Processed 24/08/2023 4798286241 SEHNAZ UNION BANK OF INDIA(508500)
736 SHREENAGAR RJ-272100617502554400/955
(बिठूर) 		2721006175NRG24060720230615803 08/07/2023 anwar 2721006175WL009667 anwar 00468 UBIN0543705 2013 2013 Processed 24/08/2023 4798286194 MR ANVAR STATE BANK OF INDIA(508548)
737 SHREENAGAR RJ-272100617502554400/962
(बिठूर) 		2721006175NRG24060720230616054 08/07/2023 Nasrudin 2721006175WL009670 Nasrudin 00468 UBIN0543705 2035 2035 Processed 24/08/2023 4798285607 NASROODDIN INDIA POST PAYMENTS BANK LIMITED(508528)
738 SHREENAGAR RJ-272100617502554400/969
(बिठूर) 		2721006175NRG24070720230633629 08/07/2023 Pravina 2721006175WL009914 Pravina 00468 UBIN0543705 2013 2013 Processed 24/08/2023 4798286239 PARBINA DO MURAD KHAN UNION BANK OF INDIA(508500)
739 SHREENAGAR RJ-272100617502554400/976
(बिठूर) 		2721006175NRG24060720230616055 08/07/2023 Shahina 2721006175WL009670 Shahina 00468 UBIN0543705 2035 2035 Processed 24/08/2023 4798286240 SHAHINA UNION BANK OF INDIA(508500)
740 SHREENAGAR RJ-272100617502554700/120
(बिठूर) 		2721006175NRG24070720230642020 08/07/2023 NARAYANI 2721006175WL010023 NARAYANI 00468 UBIN0543705 2002 2002 Processed 24/08/2023 4798285793 NARAYANI DEVI RAWAT WIFE OF RAGHU UNION BANK OF INDIA(508500)
741 SHREENAGAR RJ-272100617502554700/126
(बिठूर) 		2721006175NRG24070720230642021 08/07/2023 sita 2721006175WL010023 sita 00468 UBIN0543705 2002 2002 Processed 24/08/2023 4798286364 SITA WO LAXMAN UNION BANK OF INDIA(508500)
742 SHREENAGAR RJ-272100617502554700/141
(बिठूर) 		2721006175NRG24070720230641288 08/07/2023 RAJU 2721006175WL010015 RAJU 00468 UBIN0543705 1815 1815 Processed 24/08/2023 4798286084 RAJU SO HARJI RAWAT UNION BANK OF INDIA(508500)
743 SHREENAGAR RJ-272100617502554700/168
(बिठूर) 		2721006175NRG24070720230641294 08/07/2023 NANI 2721006175WL010015 NANI 00468 UBIN0543705 1815 1815 Processed 24/08/2023 4798286087 NANI WO SHAITAN UNION BANK OF INDIA(508500)
744 SHREENAGAR RJ-272100617502554700/177
(बिठूर) 		2721006175NRG24070720230641298 08/07/2023 BHAGWATI 2721006175WL010015 BHAGWATI 00468 UBIN0543705 1815 1815 Processed 24/08/2023 4798286083 BHAGWATI WO MAHENDRA SINGH UNION BANK OF INDIA(508500)
745 SHREENAGAR RJ-272100617502554700/178
(बिठूर) 		2721006175NRG24070720230641299 08/07/2023 BAJJA 2721006175WL010015 BAJJA 00468 UBIN0543705 1485 1485 Processed 24/08/2023 4798285794 BAJJA SINGH SO KANA RAM RAWAT UNION BANK OF INDIA(508500)
746 SHREENAGAR RJ-272100617502554700/190
(बिठूर) 		2721006175NRG24070720230642037 08/07/2023 SHANTI 2721006175WL010023 SHANTI 00468 UBIN0543705 2002 2002 Processed 24/08/2023 4798285826 SHANTI RAWAT WIFE OF RATNA UNION BANK OF INDIA(508500)
747 SHREENAGAR RJ-272100617502554700/238
(बिठूर) 		2721006175NRG24070720230642049 08/07/2023 PHULI 2721006175WL010023 PHULI 00468 UBIN0543705 2002 2002 Processed 24/08/2023 4798285815 PHULI WO SUKHDEV SINGH RAWAT UNION BANK OF INDIA(508500)
748 SHREENAGAR RJ-272100617502554700/251
(बिठूर) 		2721006175NRG24070720230641325 08/07/2023 SEETA 2721006175WL010015 SEETA 00468 UBIN0543705 1815 1815 Processed 24/08/2023 4798285795 SITA DEVI WO DAYAL SINGH RAWAT UNION BANK OF INDIA(508500)
749 SHREENAGAR RJ-272100617502554700/288
(बिठूर) 		2721006175NRG24070720230641335 08/07/2023 ramti 2721006175WL010015 ramti 00468 UBIN0543705 1815 1815 Processed 24/08/2023 4798286351 RAMTI WO NARAYAN SINGH UNION BANK OF INDIA(508500)
750 SHREENAGAR RJ-272100617502554700/299
(बिठूर) 		2721006175NRG24070720230642070 08/07/2023 SOHANI 2721006175WL010023 SOHANI 00468 UBIN0543705 2002 2002 Processed 24/08/2023 4798285831 SOHANI DEVI WO RAMA SINGH RAWAT UNION BANK OF INDIA(508500)
751 SHREENAGAR RJ-272100617502554700/305
(बिठूर) 		2721006175NRG24070720230642071 08/07/2023 sohan 2721006175WL010023 sohan 00468 UBIN0543705 2002 2002 Processed 24/08/2023 4798286300 SOHAN UNION BANK OF INDIA(508500)
752 SHREENAGAR RJ-272100617502554700/310
(बिठूर) 		2721006175NRG24070720230642073 08/07/2023 MAYA 2721006175WL010023 MAYA 00468 UBIN0543705 2002 2002 Processed 24/08/2023 4798286349 MAYA DEVI WO RAM SINGH RAWAT UNION BANK OF INDIA(508500)
753 SHREENAGAR RJ-272100617502554700/312
(बिठूर) 		2721006175NRG24070720230641338 08/07/2023 GHNSH 2721006175WL010015 GHNSH 00468 UBIN0543705 1815 1815 Processed 24/08/2023 4798286366 GANASE SO MALLA UNION BANK OF INDIA(508500)
754 SHREENAGAR RJ-272100617502554700/320
(बिठूर) 		2721006175NRG24070720230642076 08/07/2023 SARADA 2721006175WL010023 SARADA 00468 UBIN0543705 2002 2002 Processed 24/08/2023 4798285816 SHARDA WO RANJIT SINGH UNION BANK OF INDIA(508500)
755 SHREENAGAR RJ-272100617502554700/324
(बिठूर) 		2721006175NRG24070720230642079 08/07/2023 GYANA 2721006175WL010023 GYANA 00468 UBIN0543705 2002 2002 Processed 24/08/2023 4798286089 GYANI WO NARAYAN SINGH RAWAT UNION BANK OF INDIA(508500)
756 SHREENAGAR RJ-272100617502554700/352
(बिठूर) 		2721006175NRG24070720230642089 08/07/2023 maya 2721006175WL010023 maya 00468 UBIN0543705 2002 2002 Processed 24/08/2023 4798285965 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
757 SHREENAGAR RJ-272100617502554700/353
(बिठूर) 		2721006175NRG24070720230642090 08/07/2023 geeta 2721006175WL010023 geeta 00468 UBIN0543705 2002 2002 Processed 24/08/2023 4798286201 GITA UNION BANK OF INDIA(508500)
758 SHREENAGAR RJ-272100617502554700/364
(बिठूर) 		2721006175NRG24070720230641347 08/07/2023 PRABHATI 2721006175WL010015 PRABHATI 00468 UBIN0543705 1650 1650 Processed 24/08/2023 4798286298 PRABHATI WO OMPRAKASH UNION BANK OF INDIA(508500)
759 SHREENAGAR RJ-272100617502554700/378
(बिठूर) 		2721006175NRG24070720230641349 08/07/2023 REKHA 2721006175WL010015 REKHA 00468 UBIN0543705 1815 1815 Processed 24/08/2023 4798286350 REKHA DEVI UNION BANK OF INDIA(508500)
760 SHREENAGAR RJ-272100617502554700/381
(बिठूर) 		2721006175NRG24070720230642102 08/07/2023 LILA 2721006175WL010023 LILA 00468 UBIN0543705 2002 2002 Processed 24/08/2023 4798286082 LILA DEVI WO MAHAVEER SINGH RAWAT UNION BANK OF INDIA(508500)
761 SHREENAGAR RJ-272100617502554700/384
(बिठूर) 		2721006175NRG24070720230642103 08/07/2023 SUGNA 2721006175WL010023 SUGNA 00468 UBIN0543705 2002 2002 Processed 24/08/2023 4798286131 SUGANA UNION BANK OF INDIA(508500)
762 SHREENAGAR RJ-272100617502554700/391
(बिठूर) 		2721006175NRG24070720230641351 08/07/2023 Vijay 2721006175WL010015 Vijay 00468 UBIN0543705 1815 1815 Processed 24/08/2023 4798286367 VIJAY UNION BANK OF INDIA(508500)
763 SHREENAGAR RJ-272100617502554700/397
(बिठूर) 		2721006175NRG24070720230641352 08/07/2023 indra 2721006175WL010015 indra 00468 UBIN0543705 1815 1815 Processed 24/08/2023 4798286299 INDRA UNION BANK OF INDIA(508500)
764 SHREENAGAR RJ-272100617502554700/406
(बिठूर) 		2721006175NRG24070720230642111 08/07/2023 puja 2721006175WL010023 puja 00468 UBIN0543705 2002 2002 Processed 24/08/2023 4798286352 POOJA RAWAT UCO BANK(607066)
765 SHREENAGAR RJ-272100617502554700/410
(बिठूर) 		2721006175NRG24070720230642112 08/07/2023 nirma 2721006175WL010023 nirma 00468 UBIN0543705 2002 2002 Processed 24/08/2023 4798286248 NIRAMA WO SHANKAR SINGH RAWAT UNION BANK OF INDIA(508500)
766 SHREENAGAR RJ-272100617502554700/435
(बिठूर) 		2721006175NRG24070720230642118 08/07/2023 panchu 2721006175WL010023 panchu 00468 UBIN0543705 2002 2002 Processed 24/08/2023 4798285604 PANCHU RAWAT UNION BANK OF INDIA(508500)
767 SHREENAGAR RJ-272100617502554700/445
(बिठूर) 		2721006175NRG24070720230641364 08/07/2023 pinki 2721006175WL010015 pinki 00468 UBIN0543705 1650 1650 Processed 24/08/2023 4798286301 PINKI UNION BANK OF INDIA(508500)
768 SHREENAGAR RJ-272100617502554700/455
(बिठूर) 		2721006175NRG24070720230641366 08/07/2023 maya 2721006175WL010015 maya 00468 UBIN0543705 1815 1815 Processed 24/08/2023 4798285599 MAYA UNION BANK OF INDIA(508500)
769 SHREENAGAR RJ-272100617502554700/461
(बिठूर) 		2721006175NRG24070720230641370 08/07/2023 pooja 2721006175WL010015 pooja 00468 UBIN0543705 1815 1815 Processed 24/08/2023 4798286260 POOJA UNION BANK OF INDIA(508500)
770 SHREENAGAR RJ-272100617502554700/474
(बिठूर) 		2721006175NRG24070720230641371 08/07/2023 Pooja 2721006175WL010015 Pooja 00468 UBIN0543705 1815 1815 Processed 24/08/2023 4798285615 POOJA RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 131002 131002
771 SHREENAGAR RJ-272100617502554700/1
(बिठूर) 		2721006175NRG24070720230641278 08/07/2023 mansingh 2721006175WL010015 mansingh 00468 UBIN0565407 1485 1485 Processed 24/08/2023 4798285796 MRS MAN SINGH STATE BANK OF INDIA(508548)
772 SHREENAGAR RJ-272100617502554700/103
(बिठूर) 		2721006175NRG24070720230641279 08/07/2023 SITA 2721006175WL010015 SITA 00468 UBIN0565407 1815 1815 Processed 24/08/2023 4798285797 SITA WO SHANKAR SINGH UNION BANK OF INDIA(508500)
773 SHREENAGAR RJ-272100617502554700/139
(बिठूर) 		2721006175NRG24070720230641287 08/07/2023 SEETA 2721006175WL010015 SEETA 00468 UBIN0565407 1815 1815 Processed 24/08/2023 4798285745 SEETA DEVI UNION BANK OF INDIA(508500)
774 SHREENAGAR RJ-272100617502554700/182
(बिठूर) 		2721006175NRG24070720230642034 08/07/2023 rana 2721006175WL010023 rana 00468 UBIN0565407 2002 2002 Processed 24/08/2023 4798286261 RAM SINGH RAWAT SO MODA RAWAT UNION BANK OF INDIA(508500)
775 SHREENAGAR RJ-272100617502554700/202
(बिठूर) 		2721006175NRG24070720230642042 08/07/2023 SITA 2721006175WL010023 SITA 00468 UBIN0565407 2002 2002 Processed 24/08/2023 4798285865 SITA INDIA POST PAYMENTS BANK LIMITED(508528)
776 SHREENAGAR RJ-272100617502554700/214
(बिठूर) 		2721006175NRG24070720230641310 08/07/2023 NANU 2721006175WL010015 NANU 00468 UBIN0565407 2805 2805 Processed 24/08/2023 4798286368 NANU UNION BANK OF INDIA(508500)
777 SHREENAGAR RJ-272100617502554700/241
(बिठूर) 		2721006175NRG24070720230642050 08/07/2023 tiji 2721006175WL010023 tiji 00468 UBIN0565407 2002 2002 Processed 24/08/2023 4798285895 TIJI WO SUKHDEV RAWAT UNION BANK OF INDIA(508500)
778 SHREENAGAR RJ-272100617502554700/271
(बिठूर) 		2721006175NRG24070720230642057 08/07/2023 hathidan 2721006175WL010023 hathidan 00468 UBIN0565407 2002 2002 Processed 24/08/2023 4798286250 HATHI DAN SO BALU UNION BANK OF INDIA(508500)
779 SHREENAGAR RJ-272100617502554700/319
(बिठूर) 		2721006175NRG24070720230642075 08/07/2023 Kani 2721006175WL010023 Kani 00468 UBIN0565407 2002 2002 Processed 24/08/2023 4798286289 KANI WO MAHENDRA SINGH UNION BANK OF INDIA(508500)
780 SHREENAGAR RJ-272100617502554700/329
(बिठूर) 		2721006175NRG24070720230642081 08/07/2023 kanchan 2721006175WL010023 kanchan 00468 UBIN0565407 2002 2002 Processed 24/08/2023 4798285828 KANCHAN WO FUL SINGH UNION BANK OF INDIA(508500)
781 SHREENAGAR RJ-272100617502554700/33
(बिठूर) 		2721006175NRG24070720230641342 08/07/2023 JAMNI 2721006175WL010015 JAMNI 00468 UBIN0565407 1815 1815 Processed 24/08/2023 4798285867 JAMNI WO LT.UGMA UNION BANK OF INDIA(508500)
782 SHREENAGAR RJ-272100617502554700/343
(बिठूर) 		2721006175NRG24070720230642084 08/07/2023 MANJU 2721006175WL010023 MANJU 00468 UBIN0565407 2002 2002 Processed 24/08/2023 4798286343 MANJU W/O PARASA LAL UNION BANK OF INDIA(508500)
783 SHREENAGAR RJ-272100617502554700/368
(बिठूर) 		2721006175NRG24070720230642098 08/07/2023 chetan singh 2721006175WL010023 chetan singh 00468 UBIN0565407 2002 2002 Processed 24/08/2023 4798286356 CHETAN SINGH RAWAT UNION BANK OF INDIA(508500)
784 SHREENAGAR RJ-272100617502554700/393
(बिठूर) 		2721006175NRG24070720230642108 08/07/2023 maya 2721006175WL010023 maya 00468 UBIN0565407 2002 2002 Processed 24/08/2023 4798286249 MAYA W/O MUKESH RAWAT UNION BANK OF INDIA(508500)
785 SHREENAGAR RJ-272100617502554700/420
(बिठूर) 		2721006175NRG24070720230642115 08/07/2023 lalita 2721006175WL010023 lalita 00468 UBIN0565407 2002 2002 Processed 24/08/2023 4798286246 LALITA RAWAT UNION BANK OF INDIA(508500)
786 SHREENAGAR RJ-272100617502554700/428
(बिठूर) 		2721006175NRG24070720230641359 08/07/2023 durga 2721006175WL010015 durga 00468 UBIN0565407 1815 1815 Processed 24/08/2023 4798286307 DURGA . UNION BANK OF INDIA(508500)
787 SHREENAGAR RJ-272100617502554700/440
(बिठूर) 		2721006175NRG24070720230641362 08/07/2023 CHAMPA 2721006175WL010015 CHAMPA 00468 UBIN0565407 1815 1815 Processed 24/08/2023 4798286353 CHAMPA DEVI WO JAGDESH SINGH UNION BANK OF INDIA(508500)
788 SHREENAGAR RJ-272100617502554700/441
(बिठूर) 		2721006175NRG24070720230642120 08/07/2023 surji 2721006175WL010023 surji 00468 UBIN0565407 2002 2002 Processed 24/08/2023 4798286358 SURJI UNION BANK OF INDIA(508500)
789 SHREENAGAR RJ-272100617502554700/442
(बिठूर) 		2721006175NRG24070720230641363 08/07/2023 SONU SINGH 2721006175WL010015 SONU SINGH 00468 UBIN0565407 1485 1485 Processed 24/08/2023 4798285605 SONU SINGH UNION BANK OF INDIA(508500)
790 SHREENAGAR RJ-272100617502554700/456
(बिठूर) 		2721006175NRG24070720230641367 08/07/2023 pawan singh 2721006175WL010015 pawan singh 00468 UBIN0565407 1320 1320 Processed 24/08/2023 4798286306 PAWAN SINGH S/O RAMSINGH UNION BANK OF INDIA(508500)
791 SHREENAGAR RJ-272100617502554700/60
(बिठूर) 		2721006175NRG24070720230642126 08/07/2023 KESAR 2721006175WL010023 KESAR 00468 UBIN0565407 2002 2002 Processed 24/08/2023 4798285864 KESAR W/O BHAGCHAND UNION BANK OF INDIA(508500)
792 SHREENAGAR RJ-272100617502554700/78
(बिठूर) 		2721006175NRG24070720230641376 08/07/2023 MIRA 2721006175WL010015 MIRA 00468 UBIN0565407 1815 1815 Processed 24/08/2023 4798285866 MIRA WO SAJJAN UNION BANK OF INDIA(508500)
793 SHREENAGAR RJ-272100617502554700/98
(बिठूर) 		2721006175NRG24070720230642133 08/07/2023 jivan 2721006175WL010023 jivan 00468 UBIN0565407 2002 2002 Processed 24/08/2023 4798286245 JIWAN SO CHOGA UNION BANK OF INDIA(508500)
SubTotal 44011 44011
794 SHREENAGAR RJ-272100617502554700/332
(बिठूर) 		2721006175NRG24070720230642082 08/07/2023 RINKU 2721006175WL010023 RINKU 00468 UBIN0566357 2002 2002 Processed 24/08/2023 4798286088 RINKU W/O MAHENDRA UNION BANK OF INDIA(508500)
795 SHREENAGAR RJ-272100617502554700/351
(बिठूर) 		2721006175NRG24070720230642088 08/07/2023 gyana 2721006175WL010023 gyana 00468 UBIN0566357 2002 2002 Processed 24/08/2023 4798286085 GYANA W O MADAN SINGH RAWAT UNION BANK OF INDIA(508500)
796 SHREENAGAR RJ-272100617502554700/360
(बिठूर) 		2721006175NRG24070720230641346 08/07/2023 GYARSI 2721006175WL010015 GYARSI 00468 UBIN0566357 1815 1815 Processed 24/08/2023 4798286042 GYARSI W O SHIVRAJ RAWAT UNION BANK OF INDIA(508500)
SubTotal 5819 5819
797 SHREENAGAR RJ-272100617502554400/1024
(बिठूर) 		2721006175NRG24070720230633632 08/07/2023 Chand banu 2721006175WL009915 Chand banu 00468 UBIN0572071 2079 2079 Processed 24/08/2023 4798286357 CHANDA BANU WO SBUDEEN CHEETA UNION BANK OF INDIA(508500)
SubTotal 2079 2079
798 SHREENAGAR RJ-272100617502554700/458
(बिठूर) 		2721006175NRG24070720230641369 08/07/2023 miss komal 2721006175WL010015 miss komal 00604 BARB0BRGBXX 1815 1815 Processed 24/08/2023 4798286305 MR MAHENDRA GURJAR STATE BANK OF INDIA(508548)
SubTotal 1815 1815
Total 1644104 1644104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHREENAGAR RJ2721008_080723APB_FTO_97101 Bank of Baroda BARB0JETHAN JETHANA, RAJASTHAN 2079
2 SHREENAGAR RJ2721008_080723APB_FTO_97101 Bank of Baroda BARB0MAHAPU MAHAPURA, RAJASTHAN 2079
3 SHREENAGAR RJ2721008_080723APB_FTO_97101 Bank of Baroda BARB0RAJAJM RAJGADH, RAJASTHAN 23272
4 SHREENAGAR RJ2721008_080723APB_FTO_97101 Bank of Baroda BARB0RAMAJM RAMAJM 2013
5 SHREENAGAR RJ2721008_080723APB_FTO_97101 Bank of Baroda BARB0SAVAJM SAVITRI GHS BRANCH 2079
6 SHREENAGAR RJ2721008_080723APB_FTO_97101 Bank of Baroda BARB0UDAIRO Udaipur Rd Beawar 1850
7 SHREENAGAR RJ2721008_080723APB_FTO_97101 Bank of India BKID0006662 PUSHKAR ROAD 2002
8 SHREENAGAR RJ2721008_080723APB_FTO_97101 Canara Bank CNRB0005703 AJMER PANCHSHEEL NAGAR 2088
9 SHREENAGAR RJ2721008_080723APB_FTO_97101 Canara Bank CNRB0008665 MAHESHWARI PUBLIC SCHOOL, AJMER 4910
10 SHREENAGAR RJ2721008_080723APB_FTO_97101 ICICI BANK ICIC0006841 NASIRABAD 2088
11 SHREENAGAR RJ2721008_080723APB_FTO_97101 State Bank of India SBIN0011296 MANGALYAWAS 490834
12 SHREENAGAR RJ2721008_080723APB_FTO_97101 State Bank of India SBIN0031109 NASIRABAD 7236
13 SHREENAGAR RJ2721008_080723APB_FTO_97101 Union Bank of India UBIN0540153 KHARWA 1785
14 SHREENAGAR RJ2721008_080723APB_FTO_97101 Union Bank of India UBIN0542849 BHAWANI KHEDA 915063
15 SHREENAGAR RJ2721008_080723APB_FTO_97101 Union Bank of India UBIN0543705 MANGLIAWAS 131002
16 SHREENAGAR RJ2721008_080723APB_FTO_97101 Union Bank of India UBIN0565407 LEERI 44011
17 SHREENAGAR RJ2721008_080723APB_FTO_97101 Union Bank of India UBIN0566357 BAGHSURI 5819
18 SHREENAGAR RJ2721008_080723APB_FTO_97101 Union Bank of India UBIN0572071 BEAWAR 2079
19 SHREENAGAR RJ2721008_080723APB_FTO_97101 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX DEORI 1815

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