|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHREENAGAR
|
RJ-272100618802553900/1206
(राजोशी)
|
2721006188NRG24310320242409330
|
31/03/2024
|
SUHANA BANO
|
2721006188WL043659
|
SUHANA BANO
|
00045
|
BARB0BHINAI
|
310
|
310
|
Processed
|
23/04/2024
|
|
3216727315
|
|
SUHANA KHAN D O UMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
2
|
SHREENAGAR
|
RJ-272100618802553900/1087
(राजोशी)
|
2721006188NRG24310320242409258
|
31/03/2024
|
MAHAVEER MAGHWANSHI
|
2721006188WL043658
|
MAHAVEER MAGHWANSHI
|
00045
|
BARB0MAKHUP
|
459
|
459
|
Processed
|
23/04/2024
|
|
3216727337
|
|
MAHAVEER MEGHWANSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
3
|
SHREENAGAR
|
RJ-272100618802553900/959
(राजोशी)
|
2721006188NRG24310320242409305
|
31/03/2024
|
JENA
|
2721006188WL043658
|
JENA
|
00045
|
BARB0NASIRA
|
459
|
459
|
Processed
|
23/04/2024
|
|
3216727316
|
|
JAINA WO SADDAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
4
|
SHREENAGAR
|
RJ-272100618802553900/1150
(राजोशी)
|
2721006188NRG24310320242409318
|
31/03/2024
|
MOTI
|
2721006188WL043659
|
MOTI
|
00045
|
BARB0RAJAJM
|
310
|
310
|
Processed
|
23/04/2024
|
|
3216727317
|
|
MOTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
5
|
SHREENAGAR
|
RJ-272100618802553900/1114-A
(राजोशी)
|
2721006188NRG24310320242409315
|
31/03/2024
|
MANNA DEVI
|
2721006188WL043659
|
MANNA DEVI
|
00176
|
IDIB000F012
|
310
|
310
|
Processed
|
23/04/2024
|
|
3216727311
|
|
Mrs. Manna Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
6
|
SHREENAGAR
|
RJ-272100618802553900/1001
(राजोशी)
|
2721006188NRG24310320242409307
|
31/03/2024
|
anita
|
2721006188WL043659
|
anita
|
00415
|
SBIN0007828
|
465
|
465
|
Processed
|
23/04/2024
|
|
3216727332
|
|
MRS ANITA BANO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHREENAGAR
|
RJ-272100618802553900/1007
(राजोशी)
|
2721006188NRG24310320242409308
|
31/03/2024
|
NARYANI
|
2721006188WL043659
|
NARYANI
|
00415
|
SBIN0007828
|
310
|
310
|
Processed
|
23/04/2024
|
|
3216727335
|
|
MRS NARAYANIDEVI WO KANASINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHREENAGAR
|
RJ-272100618802553900/1130
(राजोशी)
|
2721006188NRG24310320242409458
|
31/03/2024
|
SENAPATI
|
2721006188WL043662
|
SENAPATI
|
00415
|
SBIN0007828
|
471
|
471
|
Processed
|
23/04/2024
|
|
3216727336
|
|
MRS SENAPATI WO HABIBCHEETA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHREENAGAR
|
RJ-272100618802553900/1145
(राजोशी)
|
2721006188NRG24310320242409462
|
31/03/2024
|
HEENA
|
2721006188WL043662
|
HEENA
|
00415
|
SBIN0007828
|
471
|
471
|
Processed
|
23/04/2024
|
|
3216727333
|
|
MRS HEENABANO WO SHAHBUDDINKHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHREENAGAR
|
RJ-272100618802553900/1216
(राजोशी)
|
2721006188NRG24310320242409332
|
31/03/2024
|
bismilla
|
2721006188WL043659
|
bismilla
|
00415
|
SBIN0007828
|
465
|
465
|
Processed
|
23/04/2024
|
|
3216727339
|
|
MRS BISMILLA WO SALIMKHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHREENAGAR
|
RJ-272100618802553900/793
(राजोशी)
|
2721006188NRG24310320242409294
|
31/03/2024
|
BASIR
|
2721006188WL043658
|
BASIR
|
00415
|
SBIN0007828
|
765
|
765
|
Processed
|
23/04/2024
|
|
3216727320
|
|
MR BASHIRKHAN SO BADAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHREENAGAR
|
RJ-272100618802553900/853
(राजोशी)
|
2721006188NRG24310320242409365
|
31/03/2024
|
LALITA
|
2721006188WL043659
|
LALITA
|
00415
|
SBIN0007828
|
775
|
775
|
Processed
|
23/04/2024
|
|
3216727328
|
|
MRS LALITA WO KALUSINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHREENAGAR
|
RJ-272100618802553900/924
(राजोशी)
|
2721006188NRG24310320242409302
|
31/03/2024
|
SUNITA
|
2721006188WL043658
|
SUNITA
|
00415
|
SBIN0007828
|
612
|
612
|
Processed
|
23/04/2024
|
|
3216727340
|
|
MRS SUNITA WO RASUL
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHREENAGAR
|
RJ-272100618802553900/955
(राजोशी)
|
2721006188NRG24310320242409303
|
31/03/2024
|
SALMA BANO
|
2721006188WL043658
|
SALMA BANO
|
00415
|
SBIN0007828
|
459
|
459
|
Processed
|
23/04/2024
|
|
3216727322
|
|
MRS SALMABANO WO SALIMKHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHREENAGAR
|
RJ-272100618802553900/958
(राजोशी)
|
2721006188NRG24310320242409304
|
31/03/2024
|
RAJIYA
|
2721006188WL043658
|
RAJIYA
|
00415
|
SBIN0007828
|
306
|
306
|
Processed
|
23/04/2024
|
|
3216727319
|
|
MRS RAJIYA BANO
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHREENAGAR
|
RJ-272100618802553900/981
(राजोशी)
|
2721006188NRG24310320242409391
|
31/03/2024
|
SALMA
|
2721006188WL043660
|
SALMA
|
00415
|
SBIN0007828
|
600
|
600
|
Processed
|
23/04/2024
|
|
3216727318
|
|
SALMA BANO WO JAKIR KHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
SHREENAGAR
|
RJ-272100618802553901/44-A
(राजोशी)
|
2721006188NRG24310320242409395
|
31/03/2024
|
SHILA BANU
|
2721006188WL043660
|
SHILA BANU
|
00415
|
SBIN0007828
|
300
|
300
|
Processed
|
23/04/2024
|
|
3216727321
|
|
MRS SHILABANU WO HASAMKHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHREENAGAR
|
RJ-272100618802553901/71
(राजोशी)
|
2721006188NRG24310320242409409
|
31/03/2024
|
FARADA
|
2721006188WL043661
|
FARADA
|
00415
|
SBIN0007828
|
462
|
462
|
Processed
|
23/04/2024
|
|
3216727323
|
|
FARIDA
|
RATNAKAR BANK(607393)
|
|
19
|
SHREENAGAR
|
RJ-272100618802554101/191
(राजोशी)
|
2721006188NRG24310320242409447
|
31/03/2024
|
GULSHAN
|
2721006188WL043661
|
GULSHAN
|
00415
|
SBIN0007828
|
616
|
616
|
Processed
|
23/04/2024
|
|
3216727331
|
|
MRS GULSHANBANO WO PAHLVANKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7077
|
7077
|
|
|
|
|
|
|
|
|
20
|
SHREENAGAR
|
RJ-272100618802553901/270
(राजोशी)
|
2721006188NRG24310320242409394
|
31/03/2024
|
SANGITA
|
2721006188WL043660
|
SANGITA
|
00415
|
SBIN0031105
|
300
|
300
|
Processed
|
23/04/2024
|
|
3216727334
|
|
MRS SANGITA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
21
|
SHREENAGAR
|
RJ-272100618802554101/316
(राजोशी)
|
2721006188NRG24310320242409376
|
31/03/2024
|
CHAMAN KHAN
|
2721006188WL043659
|
CHAMAN KHAN
|
00415
|
SBIN0031109
|
620
|
620
|
Processed
|
23/04/2024
|
|
3216727303
|
|
CHAMAN KHAN SO BHANWAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
22
|
SHREENAGAR
|
RJ-272100618802553900/1203
(राजोशी)
|
2721006188NRG24310320242409329
|
31/03/2024
|
RAFIK BEG
|
2721006188WL043659
|
RAFIK BEG
|
00415
|
SBIN0032061
|
310
|
310
|
Processed
|
23/04/2024
|
|
3216727307
|
|
MR RAFIK BEG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
23
|
SHREENAGAR
|
RJ-272100618802553900/1134
(राजोशी)
|
2721006188NRG24310320242409460
|
31/03/2024
|
RAISA BANO
|
2721006188WL043662
|
RAISA BANO
|
00415
|
SBIN0032367
|
314
|
314
|
Processed
|
23/04/2024
|
|
3216727293
|
|
MRS RAHISA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
314
|
314
|
|
|
|
|
|
|
|
|
24
|
SHREENAGAR
|
RJ-272100618802553900/101
(राजोशी)
|
2721006188NRG24310320242409309
|
31/03/2024
|
SAABA
|
2721006188WL043659
|
SAABA
|
00468
|
UBIN0542849
|
465
|
465
|
Processed
|
23/04/2024
|
|
3216727191
|
|
SAABA WO BHANVAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
SHREENAGAR
|
RJ-272100618802553900/1020
(राजोशी)
|
2721006188NRG24310320242409449
|
31/03/2024
|
FRIDA BANO
|
2721006188WL043662
|
FRIDA BANO
|
00468
|
UBIN0542849
|
471
|
471
|
Processed
|
23/04/2024
|
|
3216727166
|
|
FARIDA WO NIZAMUDDIN
|
UNION BANK OF INDIA(508500)
|
|
26
|
SHREENAGAR
|
RJ-272100618802553900/1022
(राजोशी)
|
2721006188NRG24310320242409450
|
31/03/2024
|
Rajina bano
|
2721006188WL043662
|
Rajina bano
|
00468
|
UBIN0542849
|
471
|
471
|
Processed
|
23/04/2024
|
|
3216727150
|
|
RAJINA BANO WO MOHAMMED HAFIZ
|
UNION BANK OF INDIA(508500)
|
|
27
|
SHREENAGAR
|
RJ-272100618802553900/103
(राजोशी)
|
2721006188NRG24310320242409310
|
31/03/2024
|
AMINA
|
2721006188WL043659
|
AMINA
|
00468
|
UBIN0542849
|
465
|
465
|
Processed
|
23/04/2024
|
|
3216727357
|
|
AMINA WO ROSHAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
SHREENAGAR
|
RJ-272100618802553900/1044
(राजोशी)
|
2721006188NRG24310320242409451
|
31/03/2024
|
HEENA BANO
|
2721006188WL043662
|
HEENA BANO
|
00468
|
UBIN0542849
|
471
|
471
|
Processed
|
23/04/2024
|
|
3216727158
|
|
HEENA BANO WO MR IMRAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
SHREENAGAR
|
RJ-272100618802553900/105
(राजोशी)
|
2721006188NRG24310320242409255
|
31/03/2024
|
RAMA
|
2721006188WL043658
|
RAMA
|
00468
|
UBIN0542849
|
765
|
765
|
Processed
|
23/04/2024
|
|
3216727270
|
|
RAMUDI WO UMARAV
|
UNION BANK OF INDIA(508500)
|
|
30
|
SHREENAGAR
|
RJ-272100618802553900/1054
(राजोशी)
|
2721006188NRG24310320242409311
|
31/03/2024
|
MAINA
|
2721006188WL043659
|
MAINA
|
00468
|
UBIN0542849
|
310
|
310
|
Processed
|
23/04/2024
|
|
3216727297
|
|
MAINA WO NAINA
|
UNION BANK OF INDIA(508500)
|
|
31
|
SHREENAGAR
|
RJ-272100618802553900/1056-A
(राजोशी)
|
2721006188NRG24310320242409452
|
31/03/2024
|
HASINA
|
2721006188WL043662
|
HASINA
|
00468
|
UBIN0542849
|
471
|
471
|
Processed
|
23/04/2024
|
|
3216727163
|
|
HASINA WO IQBAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
SHREENAGAR
|
RJ-272100618802553900/1057
(राजोशी)
|
2721006188NRG24310320242409453
|
31/03/2024
|
MOSHINA BANU
|
2721006188WL043662
|
MOSHINA BANU
|
00468
|
UBIN0542849
|
471
|
471
|
Processed
|
23/04/2024
|
|
3216727159
|
|
MOSHINA BANO WO MEHBOOB KHAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
SHREENAGAR
|
RJ-272100618802553900/1062
(राजोशी)
|
2721006188NRG24310320242409256
|
31/03/2024
|
SONU
|
2721006188WL043658
|
SONU
|
00468
|
UBIN0542849
|
765
|
765
|
Processed
|
23/04/2024
|
|
3216727175
|
|
SONU WO MUKESH
|
UNION BANK OF INDIA(508500)
|
|
34
|
SHREENAGAR
|
RJ-272100618802553900/1070
(राजोशी)
|
2721006188NRG24310320242409454
|
31/03/2024
|
SHABANAM
|
2721006188WL043662
|
SHABANAM
|
00468
|
UBIN0542849
|
471
|
471
|
Processed
|
23/04/2024
|
|
3216727162
|
|
SHABANAM WO FARUKH KHAN PATHAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
SHREENAGAR
|
RJ-272100618802553900/1075
(राजोशी)
|
2721006188NRG24310320242409312
|
31/03/2024
|
SAMINA
|
2721006188WL043659
|
SAMINA
|
00468
|
UBIN0542849
|
620
|
620
|
Processed
|
23/04/2024
|
|
3216727171
|
|
SAMINA WO SHAHRUKH KHAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
SHREENAGAR
|
RJ-272100618802553900/1076
(राजोशी)
|
2721006188NRG24310320242409313
|
31/03/2024
|
HAMIDA
|
2721006188WL043659
|
HAMIDA
|
00468
|
UBIN0542849
|
310
|
310
|
Processed
|
23/04/2024
|
|
3216727299
|
|
HAMIDA WO JALALUDEEN
|
UNION BANK OF INDIA(508500)
|
|
37
|
SHREENAGAR
|
RJ-272100618802553900/1079
(राजोशी)
|
2721006188NRG24310320242409455
|
31/03/2024
|
MEHARUNA BANU
|
2721006188WL043662
|
MEHARUNA BANU
|
00468
|
UBIN0542849
|
471
|
471
|
Processed
|
23/04/2024
|
|
3216727167
|
|
MEHARUNA BANU WO BALU KHAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
SHREENAGAR
|
RJ-272100618802553900/1085
(राजोशी)
|
2721006188NRG24310320242409257
|
31/03/2024
|
SETHA
|
2721006188WL043658
|
SETHA
|
00468
|
UBIN0542849
|
459
|
459
|
Processed
|
23/04/2024
|
|
3216727182
|
|
MRS SETHA WO BABLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHREENAGAR
|
RJ-272100618802553900/1107
(राजोशी)
|
2721006188NRG24310320242409456
|
31/03/2024
|
NAJRANA BANO
|
2721006188WL043662
|
NAJRANA BANO
|
00468
|
UBIN0542849
|
471
|
471
|
Processed
|
23/04/2024
|
|
3216727310
|
|
NAJRANA BANU
|
UNION BANK OF INDIA(508500)
|
|
40
|
SHREENAGAR
|
RJ-272100618802553900/111
(राजोशी)
|
2721006188NRG24310320242409259
|
31/03/2024
|
SAKILA
|
2721006188WL043658
|
SAKILA
|
00468
|
UBIN0542849
|
459
|
459
|
Processed
|
23/04/2024
|
|
3216727253
|
|
SAKILA BANO WO ANWAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
SHREENAGAR
|
RJ-272100618802553900/1112-A
(राजोशी)
|
2721006188NRG24310320242409314
|
31/03/2024
|
FARJANA
|
2721006188WL043659
|
FARJANA
|
00468
|
UBIN0542849
|
465
|
465
|
Processed
|
23/04/2024
|
|
3216727174
|
|
MISS FARJANA FARJANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHREENAGAR
|
RJ-272100618802553900/1113-A
(राजोशी)
|
2721006188NRG24310320242409457
|
31/03/2024
|
RABINA
|
2721006188WL043662
|
RABINA
|
00468
|
UBIN0542849
|
314
|
314
|
Processed
|
23/04/2024
|
|
3216727185
|
|
RABINA
|
UNION BANK OF INDIA(508500)
|
|
43
|
SHREENAGAR
|
RJ-272100618802553900/1129
(राजोशी)
|
2721006188NRG24310320242409316
|
31/03/2024
|
FARJANA
|
2721006188WL043659
|
FARJANA
|
00468
|
UBIN0542849
|
310
|
310
|
Processed
|
23/04/2024
|
|
3216727176
|
|
FARJANA
|
UNION BANK OF INDIA(508500)
|
|
44
|
SHREENAGAR
|
RJ-272100618802553900/1133
(राजोशी)
|
2721006188NRG24310320242409459
|
31/03/2024
|
SHABNAM BANO
|
2721006188WL043662
|
SHABNAM BANO
|
00468
|
UBIN0542849
|
471
|
471
|
Processed
|
23/04/2024
|
|
3216727183
|
|
SHABNAM WO MO RAHIS
|
UNION BANK OF INDIA(508500)
|
|
45
|
SHREENAGAR
|
RJ-272100618802553900/1136
(राजोशी)
|
2721006188NRG24310320242409317
|
31/03/2024
|
SHANTI
|
2721006188WL043659
|
SHANTI
|
00468
|
UBIN0542849
|
465
|
465
|
Processed
|
23/04/2024
|
|
3216727338
|
|
SHANTI WO MEVA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
46
|
SHREENAGAR
|
RJ-272100618802553900/1137
(राजोशी)
|
2721006188NRG24310320242409461
|
31/03/2024
|
AFASANA
|
2721006188WL043662
|
AFASANA
|
00468
|
UBIN0542849
|
471
|
471
|
Processed
|
23/04/2024
|
|
3216727177
|
|
AFASANA
|
BANK OF BARODA(606985)
|
|
47
|
SHREENAGAR
|
RJ-272100618802553900/1160
(राजोशी)
|
2721006188NRG24310320242409260
|
31/03/2024
|
SALMA BANO
|
2721006188WL043658
|
SALMA BANO
|
00468
|
UBIN0542849
|
612
|
612
|
Processed
|
23/04/2024
|
|
3216727169
|
|
SALMA BANO
|
UNION BANK OF INDIA(508500)
|
|
48
|
SHREENAGAR
|
RJ-272100618802553900/1165
(राजोशी)
|
2721006188NRG24310320242409319
|
31/03/2024
|
FARJANA
|
2721006188WL043659
|
FARJANA
|
00468
|
UBIN0542849
|
465
|
465
|
Processed
|
23/04/2024
|
|
3216727179
|
|
MISS FARJANA DO SULTAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHREENAGAR
|
RJ-272100618802553900/1167
(राजोशी)
|
2721006188NRG24310320242409320
|
31/03/2024
|
SIMA
|
2721006188WL043659
|
SIMA
|
00468
|
UBIN0542849
|
465
|
465
|
Processed
|
23/04/2024
|
|
3216727114
|
|
SIMA WO HANUMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
SHREENAGAR
|
RJ-272100618802553900/1172
(राजोशी)
|
2721006188NRG24310320242409321
|
31/03/2024
|
AFSANA BANO
|
2721006188WL043659
|
AFSANA BANO
|
00468
|
UBIN0542849
|
310
|
310
|
Processed
|
23/04/2024
|
|
3216727189
|
|
AFSANA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHREENAGAR
|
RJ-272100618802553900/118
(राजोशी)
|
2721006188NRG24310320242409322
|
31/03/2024
|
MUMTAJ
|
2721006188WL043659
|
MUMTAJ
|
00468
|
UBIN0542849
|
465
|
465
|
Processed
|
23/04/2024
|
|
3216727117
|
|
MR MUMTAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHREENAGAR
|
RJ-272100618802553900/1180
(राजोशी)
|
2721006188NRG24310320242409323
|
31/03/2024
|
SHAHNAJ BANO
|
2721006188WL043659
|
SHAHNAJ BANO
|
00468
|
UBIN0542849
|
775
|
775
|
Processed
|
23/04/2024
|
|
3216727178
|
|
SHAHNAJ BANO
|
UNION BANK OF INDIA(508500)
|
|
53
|
SHREENAGAR
|
RJ-272100618802553900/1183
(राजोशी)
|
2721006188NRG24310320242409324
|
31/03/2024
|
DURGA
|
2721006188WL043659
|
DURGA
|
00468
|
UBIN0542849
|
465
|
465
|
Processed
|
23/04/2024
|
|
3216727180
|
|
DURGA
|
UNION BANK OF INDIA(508500)
|
|
54
|
SHREENAGAR
|
RJ-272100618802553900/1184
(राजोशी)
|
2721006188NRG24310320242409325
|
31/03/2024
|
KAVITA
|
2721006188WL043659
|
KAVITA
|
00468
|
UBIN0542849
|
465
|
465
|
Processed
|
23/04/2024
|
|
3216727308
|
|
KAVITA DEVI RAVAT
|
UNION BANK OF INDIA(508500)
|
|
55
|
SHREENAGAR
|
RJ-272100618802553900/1189
(राजोशी)
|
2721006188NRG24310320242409326
|
31/03/2024
|
KIRAN RAWAT
|
2721006188WL043659
|
KIRAN RAWAT
|
00468
|
UBIN0542849
|
465
|
465
|
Processed
|
23/04/2024
|
|
3216727302
|
|
KIRAN
|
BANK OF BARODA(606985)
|
|
56
|
SHREENAGAR
|
RJ-272100618802553900/1190
(राजोशी)
|
2721006188NRG24310320242409327
|
31/03/2024
|
FARJAANA BANO
|
2721006188WL043659
|
FARJAANA BANO
|
00468
|
UBIN0542849
|
310
|
310
|
Processed
|
23/04/2024
|
|
3216727173
|
|
FARJAANA BANO WO SABIR KHAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
SHREENAGAR
|
RJ-272100618802553900/1192
(राजोशी)
|
2721006188NRG24310320242409463
|
31/03/2024
|
NIRMA
|
2721006188WL043662
|
NIRMA
|
00468
|
UBIN0542849
|
471
|
471
|
Processed
|
23/04/2024
|
|
3216727168
|
|
NIRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHREENAGAR
|
RJ-272100618802553900/1195
(राजोशी)
|
2721006188NRG24310320242409328
|
31/03/2024
|
JINA
|
2721006188WL043659
|
JINA
|
00468
|
UBIN0542849
|
465
|
465
|
Processed
|
23/04/2024
|
|
3216727181
|
|
JINA
|
UNION BANK OF INDIA(508500)
|
|
59
|
SHREENAGAR
|
RJ-272100618802553900/12
(राजोशी)
|
2721006188NRG24310320242409261
|
31/03/2024
|
PREM
|
2721006188WL043658
|
PREM
|
00468
|
UBIN0542849
|
765
|
765
|
Processed
|
23/04/2024
|
|
3216727099
|
|
PREM WO DAU
|
UNION BANK OF INDIA(508500)
|
|
60
|
SHREENAGAR
|
RJ-272100618802553900/1210
(राजोशी)
|
2721006188NRG24310320242409262
|
31/03/2024
|
AFASANA
|
2721006188WL043658
|
AFASANA
|
00468
|
UBIN0542849
|
459
|
459
|
Processed
|
23/04/2024
|
|
3216727186
|
|
AFASANA
|
UNION BANK OF INDIA(508500)
|
|
61
|
SHREENAGAR
|
RJ-272100618802553900/1214
(राजोशी)
|
2721006188NRG24310320242409331
|
31/03/2024
|
urmila
|
2721006188WL043659
|
urmila
|
00468
|
UBIN0542849
|
465
|
465
|
Processed
|
23/04/2024
|
|
3216727314
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
62
|
SHREENAGAR
|
RJ-272100618802553900/122
(राजोशी)
|
2721006188NRG24310320242409333
|
31/03/2024
|
RAGDA
|
2721006188WL043659
|
RAGDA
|
00468
|
UBIN0542849
|
310
|
310
|
Processed
|
23/04/2024
|
|
3216727221
|
|
RAJADA WO KAMARUDIN
|
UNION BANK OF INDIA(508500)
|
|
63
|
SHREENAGAR
|
RJ-272100618802553900/1229
(राजोशी)
|
2721006188NRG24310320242409334
|
31/03/2024
|
GUDDI RAWAT
|
2721006188WL043659
|
GUDDI RAWAT
|
00468
|
UBIN0542849
|
465
|
465
|
Processed
|
23/04/2024
|
|
3216727313
|
|
GUDDI RAWAT
|
UNION BANK OF INDIA(508500)
|
|
64
|
SHREENAGAR
|
RJ-272100618802553900/124
(राजोशी)
|
2721006188NRG24310320242409377
|
31/03/2024
|
SAMIDA
|
2721006188WL043660
|
SAMIDA
|
00468
|
UBIN0542849
|
300
|
300
|
Processed
|
23/04/2024
|
|
3216727257
|
|
SAMIDA WO RASHID
|
UNION BANK OF INDIA(508500)
|
|
65
|
SHREENAGAR
|
RJ-272100618802553900/130
(राजोशी)
|
2721006188NRG24310320242409464
|
31/03/2024
|
SITA
|
2721006188WL043662
|
SITA
|
00468
|
UBIN0542849
|
471
|
471
|
Processed
|
23/04/2024
|
|
3216727199
|
|
MISS SITA WO GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHREENAGAR
|
RJ-272100618802553900/132
(राजोशी)
|
2721006188NRG24310320242409378
|
31/03/2024
|
Sita
|
2721006188WL043660
|
Sita
|
00468
|
UBIN0542849
|
600
|
600
|
Processed
|
23/04/2024
|
|
3216727155
|
|
SITA WO MR HUSSIAN CHEETA
|
UNION BANK OF INDIA(508500)
|
|
67
|
SHREENAGAR
|
RJ-272100618802553900/135
(राजोशी)
|
2721006188NRG24310320242409465
|
31/03/2024
|
SUGRI
|
2721006188WL043662
|
SUGRI
|
00468
|
UBIN0542849
|
471
|
471
|
Processed
|
23/04/2024
|
|
3216727241
|
|
SUGARI WO KHAJU
|
UNION BANK OF INDIA(508500)
|
|
68
|
SHREENAGAR
|
RJ-272100618802553900/146
(राजोशी)
|
2721006188NRG24310320242409263
|
31/03/2024
|
SABA
|
2721006188WL043658
|
SABA
|
00468
|
UBIN0542849
|
612
|
612
|
Processed
|
23/04/2024
|
|
3216727276
|
|
SABA BANO WO CHITAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
SHREENAGAR
|
RJ-272100618802553900/147
(राजोशी)
|
2721006188NRG24310320242409264
|
31/03/2024
|
PREM
|
2721006188WL043658
|
PREM
|
00468
|
UBIN0542849
|
765
|
765
|
Processed
|
23/04/2024
|
|
3216727147
|
|
SHAKURI WO SHAKUR
|
UNION BANK OF INDIA(508500)
|
|
70
|
SHREENAGAR
|
RJ-272100618802553900/151
(राजोशी)
|
2721006188NRG24310320242409466
|
31/03/2024
|
BHAVRI
|
2721006188WL043662
|
BHAVRI
|
00468
|
UBIN0542849
|
471
|
471
|
Processed
|
23/04/2024
|
|
3216727279
|
|
BHANWARI WO SULEMAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
SHREENAGAR
|
RJ-272100618802553900/153
(राजोशी)
|
2721006188NRG24310320242409379
|
31/03/2024
|
PREM
|
2721006188WL043660
|
PREM
|
00468
|
UBIN0542849
|
450
|
450
|
Processed
|
23/04/2024
|
|
3216727188
|
|
PREM WO KADAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
SHREENAGAR
|
RJ-272100618802553900/155
(राजोशी)
|
2721006188NRG24310320242409380
|
31/03/2024
|
PATASI
|
2721006188WL043660
|
PATASI
|
00468
|
UBIN0542849
|
600
|
600
|
Processed
|
23/04/2024
|
|
3216727138
|
|
PATASI WO NANU KHAN
|
UNION BANK OF INDIA(508500)
|
|
73
|
SHREENAGAR
|
RJ-272100618802553900/157
(राजोशी)
|
2721006188NRG24310320242409467
|
31/03/2024
|
CHAINI
|
2721006188WL043662
|
CHAINI
|
00468
|
UBIN0542849
|
471
|
471
|
Processed
|
23/04/2024
|
|
3216727347
|
|
MRS CHAINI WO NAHRSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHREENAGAR
|
RJ-272100618802553900/158
(राजोशी)
|
2721006188NRG24310320242409468
|
31/03/2024
|
VIMLA
|
2721006188WL043662
|
VIMLA
|
00468
|
UBIN0542849
|
471
|
471
|
Processed
|
23/04/2024
|
|
3216727132
|
|
VIMLA WO SAWARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
SHREENAGAR
|
RJ-272100618802553900/18
(राजोशी)
|
2721006188NRG24310320242409381
|
31/03/2024
|
SHAHIDA
|
2721006188WL043660
|
SHAHIDA
|
00468
|
UBIN0542849
|
450
|
450
|
Processed
|
23/04/2024
|
|
3216727225
|
|
SHAHIDA WO RAFIQ
|
UNION BANK OF INDIA(508500)
|
|
76
|
SHREENAGAR
|
RJ-272100618802553900/185
(राजोशी)
|
2721006188NRG24310320242409469
|
31/03/2024
|
JAMILA
|
2721006188WL043662
|
JAMILA
|
00468
|
UBIN0542849
|
471
|
471
|
Processed
|
23/04/2024
|
|
3216727216
|
|
JAMILA WO GULJAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
SHREENAGAR
|
RJ-272100618802553900/191
(राजोशी)
|
2721006188NRG24310320242409470
|
31/03/2024
|
REHISHA
|
2721006188WL043662
|
REHISHA
|
00468
|
UBIN0542849
|
314
|
314
|
Processed
|
23/04/2024
|
|
3216727148
|
|
RAISA
|
UNION BANK OF INDIA(508500)
|
|
78
|
SHREENAGAR
|
RJ-272100618802553900/207
(राजोशी)
|
2721006188NRG24310320242409471
|
31/03/2024
|
REKHA
|
2721006188WL043662
|
REKHA
|
00468
|
UBIN0542849
|
471
|
471
|
Processed
|
23/04/2024
|
|
3216727139
|
|
REKHA WO RAJU
|
UNION BANK OF INDIA(508500)
|
|
79
|
SHREENAGAR
|
RJ-272100618802553900/213
(राजोशी)
|
2721006188NRG24310320242409472
|
31/03/2024
|
RAHMATI
|
2721006188WL043662
|
RAHMATI
|
00468
|
UBIN0542849
|
471
|
471
|
Processed
|
23/04/2024
|
|
3216727219
|
|
RAHMATI WO SHOKIN
|
UNION BANK OF INDIA(508500)
|
|
80
|
SHREENAGAR
|
RJ-272100618802553900/215
(राजोशी)
|
2721006188NRG24310320242409335
|
31/03/2024
|
PATASI
|
2721006188WL043659
|
PATASI
|
00468
|
UBIN0542849
|
465
|
465
|
Processed
|
23/04/2024
|
|
3216727213
|
|
PATASI WO HARLAL
|
UNION BANK OF INDIA(508500)
|
|
81
|
SHREENAGAR
|
RJ-272100618802553900/216
(राजोशी)
|
2721006188NRG24310320242409336
|
31/03/2024
|
SHARDA
|
2721006188WL043659
|
SHARDA
|
00468
|
UBIN0542849
|
465
|
465
|
Processed
|
23/04/2024
|
|
3216727247
|
|
SHARDA WO RANGLAL
|
UNION BANK OF INDIA(508500)
|
|
82
|
SHREENAGAR
|
RJ-272100618802553900/223
(राजोशी)
|
2721006188NRG24310320242409473
|
31/03/2024
|
FATMA
|
2721006188WL043662
|
FATMA
|
00468
|
UBIN0542849
|
471
|
471
|
Processed
|
23/04/2024
|
|
3216727255
|
|
FATAMAB WO AJIJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
83
|
SHREENAGAR
|
RJ-272100618802553900/224
(राजोशी)
|
2721006188NRG24310320242409474
|
31/03/2024
|
BANNI
|
2721006188WL043662
|
BANNI
|
00468
|
UBIN0542849
|
471
|
471
|
Processed
|
23/04/2024
|
|
3216727292
|
|
BANNI WO SHAHBUDDIN
|
UNION BANK OF INDIA(508500)
|
|
84
|
SHREENAGAR
|
RJ-272100618802553900/228
(राजोशी)
|
2721006188NRG24310320242409265
|
31/03/2024
|
MEHFUL
|
2721006188WL043658
|
MEHFUL
|
00468
|
UBIN0542849
|
612
|
612
|
Processed
|
23/04/2024
|
|
3216727344
|
|
MAHPHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SHREENAGAR
|
RJ-272100618802553900/229
(राजोशी)
|
2721006188NRG24310320242409266
|
31/03/2024
|
RESHMI
|
2721006188WL043658
|
RESHMI
|
00468
|
UBIN0542849
|
612
|
612
|
Processed
|
23/04/2024
|
|
3216727142
|
|
RESHMI WO AMRAD KHAN
|
UNION BANK OF INDIA(508500)
|
|
86
|
SHREENAGAR
|
RJ-272100618802553900/232
(राजोशी)
|
2721006188NRG24310320242409337
|
31/03/2024
|
MAYA
|
2721006188WL043659
|
MAYA
|
00468
|
UBIN0542849
|
310
|
310
|
Processed
|
23/04/2024
|
|
3216727126
|
|
MAYA DEVI WO GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
SHREENAGAR
|
RJ-272100618802553900/242
(राजोशी)
|
2721006188NRG24310320242409475
|
31/03/2024
|
SARIFAN
|
2721006188WL043662
|
SARIFAN
|
00468
|
UBIN0542849
|
471
|
471
|
Processed
|
23/04/2024
|
|
3216727256
|
|
SARIFAN WO YAKUB
|
UNION BANK OF INDIA(508500)
|
|
88
|
SHREENAGAR
|
RJ-272100618802553900/262
(राजोशी)
|
2721006188NRG24310320242409338
|
31/03/2024
|
REKHA
|
2721006188WL043659
|
REKHA
|
00468
|
UBIN0542849
|
775
|
775
|
Processed
|
23/04/2024
|
|
3216727129
|
|
REKHA BANU WO MASTAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
89
|
SHREENAGAR
|
RJ-272100618802553900/269
(राजोशी)
|
2721006188NRG24310320242409267
|
31/03/2024
|
JAMNA
|
2721006188WL043658
|
JAMNA
|
00468
|
UBIN0542849
|
612
|
612
|
Processed
|
23/04/2024
|
|
3216727141
|
|
JAMNA WO BHANWAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
SHREENAGAR
|
RJ-272100618802553900/276
(राजोशी)
|
2721006188NRG24310320242409339
|
31/03/2024
|
REKHA
|
2721006188WL043659
|
REKHA
|
00468
|
UBIN0542849
|
465
|
465
|
Processed
|
23/04/2024
|
|
3216727223
|
|
REKHA BANO WO SALIM KHAN
|
UNION BANK OF INDIA(508500)
|
|
91
|
SHREENAGAR
|
RJ-272100618802553900/278
(राजोशी)
|
2721006188NRG24310320242409340
|
31/03/2024
|
JAMIRI
|
2721006188WL043659
|
JAMIRI
|
00468
|
UBIN0542849
|
310
|
310
|
Processed
|
23/04/2024
|
|
3216727110
|
|
JAMIRI BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SHREENAGAR
|
RJ-272100618802553900/281
(राजोशी)
|
2721006188NRG24310320242409341
|
31/03/2024
|
SAHIDA
|
2721006188WL043659
|
SAHIDA
|
00468
|
UBIN0542849
|
465
|
465
|
Processed
|
23/04/2024
|
|
3216727263
|
|
SHAHIDA WO KAMRUDIN
|
UNION BANK OF INDIA(508500)
|
|
93
|
SHREENAGAR
|
RJ-272100618802553900/299
(राजोशी)
|
2721006188NRG24310320242409342
|
31/03/2024
|
GODAVRI
|
2721006188WL043659
|
GODAVRI
|
00468
|
UBIN0542849
|
465
|
465
|
Processed
|
23/04/2024
|
|
3216727352
|
|
GODAWARI REDAS WO HEMRAJ
|
UNION BANK OF INDIA(508500)
|
|
94
|
SHREENAGAR
|
RJ-272100618802553900/301
(राजोशी)
|
2721006188NRG24310320242409382
|
31/03/2024
|
MINA
|
2721006188WL043660
|
MINA
|
00468
|
UBIN0542849
|
450
|
450
|
Processed
|
23/04/2024
|
|
3216727135
|
|
MINA WO SUBERAT
|
UNION BANK OF INDIA(508500)
|
|
95
|
SHREENAGAR
|
RJ-272100618802553900/303
(राजोशी)
|
2721006188NRG24310320242409268
|
31/03/2024
|
JAMNA
|
2721006188WL043658
|
JAMNA
|
00468
|
UBIN0542849
|
612
|
612
|
Processed
|
23/04/2024
|
|
3216727239
|
|
JAMANA WO CHAND MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
96
|
SHREENAGAR
|
RJ-272100618802553900/304
(राजोशी)
|
2721006188NRG24310320242409269
|
31/03/2024
|
PERVEEN
|
2721006188WL043658
|
PERVEEN
|
00468
|
UBIN0542849
|
612
|
612
|
Processed
|
23/04/2024
|
|
3216727119
|
|
PRAVIN WO FARID MIYA
|
UNION BANK OF INDIA(508500)
|
|
97
|
SHREENAGAR
|
RJ-272100618802553900/305
(राजोशी)
|
2721006188NRG24310320242409270
|
31/03/2024
|
JIVANI
|
2721006188WL043658
|
JIVANI
|
00468
|
UBIN0542849
|
612
|
612
|
Processed
|
23/04/2024
|
|
3216727353
|
|
JIVANI WO DUDA
|
UNION BANK OF INDIA(508500)
|
|
98
|
SHREENAGAR
|
RJ-272100618802553900/309
(राजोशी)
|
2721006188NRG24310320242409271
|
31/03/2024
|
MEHPHUL
|
2721006188WL043658
|
MEHPHUL
|
00468
|
UBIN0542849
|
612
|
612
|
Processed
|
23/04/2024
|
|
3216727274
|
|
MAHAFUL WO BIRAMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
SHREENAGAR
|
RJ-272100618802553900/31
(राजोशी)
|
2721006188NRG24310320242409383
|
31/03/2024
|
FULI
|
2721006188WL043660
|
FULI
|
00468
|
UBIN0542849
|
450
|
450
|
Processed
|
23/04/2024
|
|
3216727101
|
|
FULI WO AJAMAL CHEETA
|
UNION BANK OF INDIA(508500)
|
|
100
|
SHREENAGAR
|
RJ-272100618802553900/32
(राजोशी)
|
2721006188NRG24310320242409384
|
31/03/2024
|
BISMILA
|
2721006188WL043660
|
BISMILA
|
00468
|
UBIN0542849
|
450
|
450
|
Processed
|
23/04/2024
|
|
3216727354
|
|
BISMILLA WO RESHAMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
SHREENAGAR
|
RJ-272100618802553900/321
(राजोशी)
|
2721006188NRG24310320242409476
|
31/03/2024
|
DALA
|
2721006188WL043662
|
DALA
|
00468
|
UBIN0542849
|
471
|
471
|
Processed
|
23/04/2024
|
|
3216727250
|
|
DALA
|
UNION BANK OF INDIA(508500)
|
|
102
|
SHREENAGAR
|
RJ-272100618802553900/334
(राजोशी)
|
2721006188NRG24310320242409343
|
31/03/2024
|
TIJI
|
2721006188WL043659
|
TIJI
|
00468
|
UBIN0542849
|
310
|
310
|
Processed
|
23/04/2024
|
|
3216727130
|
|
TIJI WO CHENA SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
SHREENAGAR
|
RJ-272100618802553900/336
(राजोशी)
|
2721006188NRG24310320242409344
|
31/03/2024
|
JAAMNI
|
2721006188WL043659
|
JAAMNI
|
00468
|
UBIN0542849
|
465
|
465
|
Processed
|
23/04/2024
|
|
3216727140
|
|
JAMANI WO PANCHU
|
UNION BANK OF INDIA(508500)
|
|
104
|
SHREENAGAR
|
RJ-272100618802553900/338
(राजोशी)
|
2721006188NRG24310320242409345
|
31/03/2024
|
KALI
|
2721006188WL043659
|
KALI
|
00468
|
UBIN0542849
|
310
|
310
|
Processed
|
23/04/2024
|
|
3216727325
|
|
KALI WO TEJA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
105
|
SHREENAGAR
|
RJ-272100618802553900/340
(राजोशी)
|
2721006188NRG24310320242409346
|
31/03/2024
|
PAPUDEVI
|
2721006188WL043659
|
PAPUDEVI
|
00468
|
UBIN0542849
|
465
|
465
|
Processed
|
23/04/2024
|
|
3216727107
|
|
PAPPUDI WO RAMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
SHREENAGAR
|
RJ-272100618802553900/341
(राजोशी)
|
2721006188NRG24310320242409347
|
31/03/2024
|
LALI
|
2721006188WL043659
|
LALI
|
00468
|
UBIN0542849
|
465
|
465
|
Processed
|
23/04/2024
|
|
3216727351
|
|
LALI WO BHIM SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
107
|
SHREENAGAR
|
RJ-272100618802553900/348
(राजोशी)
|
2721006188NRG24310320242409477
|
31/03/2024
|
SHAHIDA
|
2721006188WL043662
|
SHAHIDA
|
00468
|
UBIN0542849
|
471
|
471
|
Processed
|
23/04/2024
|
|
3216727273
|
|
SHAHIDA WO RANJEET
|
UNION BANK OF INDIA(508500)
|
|
108
|
SHREENAGAR
|
RJ-272100618802553900/350
(राजोशी)
|
2721006188NRG24310320242409272
|
31/03/2024
|
SUSHILA
|
2721006188WL043658
|
SUSHILA
|
00468
|
UBIN0542849
|
459
|
459
|
Processed
|
23/04/2024
|
|
3216727346
|
|
SUSHILA WO AHMAD
|
UNION BANK OF INDIA(508500)
|
|
109
|
SHREENAGAR
|
RJ-272100618802553900/358
(राजोशी)
|
2721006188NRG24310320242409273
|
31/03/2024
|
SUGRA
|
2721006188WL043658
|
SUGRA
|
00468
|
UBIN0542849
|
612
|
612
|
Processed
|
23/04/2024
|
|
3216727251
|
|
SUGARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
SHREENAGAR
|
RJ-272100618802553900/359
(राजोशी)
|
2721006188NRG24310320242409478
|
31/03/2024
|
MAINA
|
2721006188WL043662
|
MAINA
|
00468
|
UBIN0542849
|
471
|
471
|
Processed
|
23/04/2024
|
|
3216727269
|
|
MAINA WO TAJMOHAMAD
|
UNION BANK OF INDIA(508500)
|
|
111
|
SHREENAGAR
|
RJ-272100618802553900/360
(राजोशी)
|
2721006188NRG24310320242409274
|
31/03/2024
|
RASIDA
|
2721006188WL043658
|
RASIDA
|
00468
|
UBIN0542849
|
612
|
612
|
Processed
|
23/04/2024
|
|
3216727254
|
|
RASIDA WO ANWAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
112
|
SHREENAGAR
|
RJ-272100618802553900/371
(राजोशी)
|
2721006188NRG24310320242409348
|
31/03/2024
|
JANTA
|
2721006188WL043659
|
JANTA
|
00468
|
UBIN0542849
|
465
|
465
|
Processed
|
23/04/2024
|
|
3216727122
|
|
JANTA WO PRABHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
SHREENAGAR
|
RJ-272100618802553900/374
(राजोशी)
|
2721006188NRG24310320242409275
|
31/03/2024
|
SHANTI
|
2721006188WL043658
|
SHANTI
|
00468
|
UBIN0542849
|
459
|
459
|
Processed
|
23/04/2024
|
|
3216727326
|
|
SHANTI WO PUSARAM
|
UNION BANK OF INDIA(508500)
|
|
114
|
SHREENAGAR
|
RJ-272100618802553900/376
(राजोशी)
|
2721006188NRG24310320242409276
|
31/03/2024
|
SHAYRI
|
2721006188WL043658
|
SHAYRI
|
00468
|
UBIN0542849
|
612
|
612
|
Processed
|
23/04/2024
|
|
3216727272
|
|
SHAYARI WO NAJIR
|
UNION BANK OF INDIA(508500)
|
|
115
|
SHREENAGAR
|
RJ-272100618802553900/38
(राजोशी)
|
2721006188NRG24310320242409385
|
31/03/2024
|
HAJRA
|
2721006188WL043660
|
HAJRA
|
00468
|
UBIN0542849
|
450
|
450
|
Processed
|
23/04/2024
|
|
3216727100
|
|
HAJRA WO AJMAL
|
UNION BANK OF INDIA(508500)
|
|
116
|
SHREENAGAR
|
RJ-272100618802553900/381
(राजोशी)
|
2721006188NRG24310320242409277
|
31/03/2024
|
BAYA
|
2721006188WL043658
|
BAYA
|
00468
|
UBIN0542849
|
612
|
612
|
Processed
|
23/04/2024
|
|
3216727294
|
|
BACHA WO NASIR
|
UNION BANK OF INDIA(508500)
|
|
117
|
SHREENAGAR
|
RJ-272100618802553900/398
(राजोशी)
|
2721006188NRG24310320242409386
|
31/03/2024
|
HAGAMI
|
2721006188WL043660
|
HAGAMI
|
00468
|
UBIN0542849
|
600
|
600
|
Processed
|
23/04/2024
|
|
3216727330
|
|
HAGAMI W\O ABDUL REHMAN
|
UNION BANK OF INDIA(508500)
|
|
118
|
SHREENAGAR
|
RJ-272100618802553900/402
(राजोशी)
|
2721006188NRG24310320242409349
|
31/03/2024
|
LALITA
|
2721006188WL043659
|
LALITA
|
00468
|
UBIN0542849
|
465
|
465
|
Processed
|
23/04/2024
|
|
3216727124
|
|
LALITA WO KAILASH
|
UNION BANK OF INDIA(508500)
|
|
119
|
SHREENAGAR
|
RJ-272100618802553900/432
(राजोशी)
|
2721006188NRG24310320242409278
|
31/03/2024
|
GITA
|
2721006188WL043658
|
GITA
|
00468
|
UBIN0542849
|
612
|
612
|
Processed
|
23/04/2024
|
|
3216727120
|
|
GEETA WO SATYANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
120
|
SHREENAGAR
|
RJ-272100618802553900/438
(राजोशी)
|
2721006188NRG24310320242409350
|
31/03/2024
|
SUNITA
|
2721006188WL043659
|
SUNITA
|
00468
|
UBIN0542849
|
310
|
310
|
Processed
|
23/04/2024
|
|
3216727134
|
|
SUNITA DEVI WO RAMESH SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
121
|
SHREENAGAR
|
RJ-272100618802553900/442
(राजोशी)
|
2721006188NRG24310320242409351
|
31/03/2024
|
JANTA
|
2721006188WL043659
|
JANTA
|
00468
|
UBIN0542849
|
465
|
465
|
Processed
|
23/04/2024
|
|
3216727184
|
|
JANTA WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
SHREENAGAR
|
RJ-272100618802553900/445
(राजोशी)
|
2721006188NRG24310320242409279
|
31/03/2024
|
INDRA
|
2721006188WL043658
|
INDRA
|
00468
|
UBIN0542849
|
765
|
765
|
Processed
|
23/04/2024
|
|
3216727258
|
|
INDIRA WO MURAD
|
UNION BANK OF INDIA(508500)
|
|
123
|
SHREENAGAR
|
RJ-272100618802553900/447
(राजोशी)
|
2721006188NRG24310320242409352
|
31/03/2024
|
HEMI
|
2721006188WL043659
|
HEMI
|
00468
|
UBIN0542849
|
465
|
465
|
Processed
|
23/04/2024
|
|
3216727327
|
|
HEMI W/O SHRI LADU SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
124
|
SHREENAGAR
|
RJ-272100618802553900/450
(राजोशी)
|
2721006188NRG24310320242409353
|
31/03/2024
|
PARVTI
|
2721006188WL043659
|
PARVTI
|
00468
|
UBIN0542849
|
310
|
310
|
Processed
|
23/04/2024
|
|
3216727149
|
|
PARVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
125
|
SHREENAGAR
|
RJ-272100618802553900/451
(राजोशी)
|
2721006188NRG24310320242409354
|
31/03/2024
|
SUNITA
|
2721006188WL043659
|
SUNITA
|
00468
|
UBIN0542849
|
465
|
465
|
Processed
|
23/04/2024
|
|
3216727123
|
|
SUNITA DEVI WO LAILA SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
SHREENAGAR
|
RJ-272100618802553900/456
(राजोशी)
|
2721006188NRG24310320242409479
|
31/03/2024
|
JAMILA
|
2721006188WL043662
|
JAMILA
|
00468
|
UBIN0542849
|
471
|
471
|
Processed
|
23/04/2024
|
|
3216727271
|
|
JAMILA WO ALADIN KHAN
|
UNION BANK OF INDIA(508500)
|
|
127
|
SHREENAGAR
|
RJ-272100618802553900/457
(राजोशी)
|
2721006188NRG24310320242409480
|
31/03/2024
|
KANIJA
|
2721006188WL043662
|
KANIJA
|
00468
|
UBIN0542849
|
471
|
471
|
Processed
|
23/04/2024
|
|
3216727356
|
|
KANIJA WO PIRU
|
UNION BANK OF INDIA(508500)
|
|
128
|
SHREENAGAR
|
RJ-272100618802553900/463
(राजोशी)
|
2721006188NRG24310320242409481
|
31/03/2024
|
SARIFA
|
2721006188WL043662
|
SARIFA
|
00468
|
UBIN0542849
|
471
|
471
|
Processed
|
23/04/2024
|
|
3216727106
|
|
SARIFA DO HYDER KHAN
|
UNION BANK OF INDIA(508500)
|
|
129
|
SHREENAGAR
|
RJ-272100618802553900/467
(राजोशी)
|
2721006188NRG24310320242409280
|
31/03/2024
|
BADAMI
|
2721006188WL043658
|
BADAMI
|
00468
|
UBIN0542849
|
612
|
612
|
Processed
|
23/04/2024
|
|
3216727118
|
|
BADAMI WO IDA
|
UNION BANK OF INDIA(508500)
|
|
130
|
SHREENAGAR
|
RJ-272100618802553900/471
(राजोशी)
|
2721006188NRG24310320242409482
|
31/03/2024
|
SAHJAD
|
2721006188WL043662
|
SAHJAD
|
00468
|
UBIN0542849
|
471
|
471
|
Processed
|
23/04/2024
|
|
3216727136
|
|
SEHAJAD BANO W/O LET. SARDAR KHA
|
UNION BANK OF INDIA(508500)
|
|
131
|
SHREENAGAR
|
RJ-272100618802553900/489
(राजोशी)
|
2721006188NRG24310320242409281
|
31/03/2024
|
MADINA
|
2721006188WL043658
|
MADINA
|
00468
|
UBIN0542849
|
459
|
459
|
Processed
|
23/04/2024
|
|
3216727350
|
|
MADINA BANO WO HABIB CHISTI
|
UNION BANK OF INDIA(508500)
|
|
132
|
SHREENAGAR
|
RJ-272100618802553900/495
(राजोशी)
|
2721006188NRG24310320242409355
|
31/03/2024
|
SHARDA
|
2721006188WL043659
|
SHARDA
|
00468
|
UBIN0542849
|
620
|
620
|
Processed
|
23/04/2024
|
|
3216727278
|
|
SHARDA DEVI WO DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
SHREENAGAR
|
RJ-272100618802553900/508
(राजोशी)
|
2721006188NRG24310320242409282
|
31/03/2024
|
GAMLA
|
2721006188WL043658
|
GAMLA
|
00468
|
UBIN0542849
|
612
|
612
|
Processed
|
23/04/2024
|
|
3216727342
|
|
GAMLA WO HAMID
|
UNION BANK OF INDIA(508500)
|
|
134
|
SHREENAGAR
|
RJ-272100618802553900/518
(राजोशी)
|
2721006188NRG24310320242409283
|
31/03/2024
|
NARBDA
|
2721006188WL043658
|
NARBDA
|
00468
|
UBIN0542849
|
459
|
459
|
Processed
|
23/04/2024
|
|
3216727252
|
|
NARBADA WO GHISA
|
UNION BANK OF INDIA(508500)
|
|
135
|
SHREENAGAR
|
RJ-272100618802553900/527
(राजोशी)
|
2721006188NRG24310320242409284
|
31/03/2024
|
SUKHALA
|
2721006188WL043658
|
SUKHALA
|
00468
|
UBIN0542849
|
612
|
612
|
Processed
|
23/04/2024
|
|
3216727268
|
|
SUKHALA WO RAHAMAT
|
UNION BANK OF INDIA(508500)
|
|
136
|
SHREENAGAR
|
RJ-272100618802553900/532
(राजोशी)
|
2721006188NRG24310320242409483
|
31/03/2024
|
JAMNA
|
2721006188WL043662
|
JAMNA
|
00468
|
UBIN0542849
|
471
|
471
|
Processed
|
23/04/2024
|
|
3216727244
|
|
JAMNA WO SAJAN
|
UNION BANK OF INDIA(508500)
|
|
137
|
SHREENAGAR
|
RJ-272100618802553900/57-A
(राजोशी)
|
2721006188NRG24310320242409387
|
31/03/2024
|
AYCHUKI
|
2721006188WL043660
|
AYCHUKI
|
00468
|
UBIN0542849
|
750
|
750
|
Processed
|
23/04/2024
|
|
3216727296
|
|
AYECHUKI WO MASTAN
|
UNION BANK OF INDIA(508500)
|
|
138
|
SHREENAGAR
|
RJ-272100618802553900/579
(राजोशी)
|
2721006188NRG24310320242409285
|
31/03/2024
|
BHAGVATI
|
2721006188WL043658
|
BHAGVATI
|
00468
|
UBIN0542849
|
765
|
765
|
Processed
|
23/04/2024
|
|
3216727349
|
|
BHAGWATI WO BHAGCHAND
|
UNION BANK OF INDIA(508500)
|
|
139
|
SHREENAGAR
|
RJ-272100618802553900/580
(राजोशी)
|
2721006188NRG24310320242409286
|
31/03/2024
|
KANCHAN
|
2721006188WL043658
|
KANCHAN
|
00468
|
UBIN0542849
|
306
|
306
|
Processed
|
23/04/2024
|
|
3216727190
|
|
KANCHAN DEVI WO FUL CHAND
|
UNION BANK OF INDIA(508500)
|
|
140
|
SHREENAGAR
|
RJ-272100618802553900/59
(राजोशी)
|
2721006188NRG24310320242409388
|
31/03/2024
|
JARINA
|
2721006188WL043660
|
JARINA
|
00468
|
UBIN0542849
|
450
|
450
|
Processed
|
23/04/2024
|
|
3216727104
|
|
JARINA WO SAJAN
|
UNION BANK OF INDIA(508500)
|
|
141
|
SHREENAGAR
|
RJ-272100618802553900/612
(राजोशी)
|
2721006188NRG24310320242409287
|
31/03/2024
|
RUKSANA
|
2721006188WL043658
|
RUKSANA
|
00468
|
UBIN0542849
|
459
|
459
|
Processed
|
23/04/2024
|
|
3216727265
|
|
RUKHSANA BEGAM WO SABA KHA
|
UNION BANK OF INDIA(508500)
|
|
142
|
SHREENAGAR
|
RJ-272100618802553900/613
(राजोशी)
|
2721006188NRG24310320242409288
|
31/03/2024
|
sugri
|
2721006188WL043658
|
sugri
|
00468
|
UBIN0542849
|
612
|
612
|
Processed
|
23/04/2024
|
|
3216727215
|
|
SUGARI WO LALA
|
UNION BANK OF INDIA(508500)
|
|
143
|
SHREENAGAR
|
RJ-272100618802553900/614
(राजोशी)
|
2721006188NRG24310320242409289
|
31/03/2024
|
SHANTI
|
2721006188WL043658
|
SHANTI
|
00468
|
UBIN0542849
|
306
|
306
|
Processed
|
23/04/2024
|
|
3216727345
|
|
SHANTI WO LADU RAM
|
UNION BANK OF INDIA(508500)
|
|
144
|
SHREENAGAR
|
RJ-272100618802553900/624
(राजोशी)
|
2721006188NRG24310320242409484
|
31/03/2024
|
MAHAFUL
|
2721006188WL043662
|
MAHAFUL
|
00468
|
UBIN0542849
|
471
|
471
|
Processed
|
23/04/2024
|
|
3216727121
|
|
MAHAFULI WO GAFUR
|
UNION BANK OF INDIA(508500)
|
|
145
|
SHREENAGAR
|
RJ-272100618802553900/633
(राजोशी)
|
2721006188NRG24310320242409356
|
31/03/2024
|
SANTOSH
|
2721006188WL043659
|
SANTOSH
|
00468
|
UBIN0542849
|
465
|
465
|
Processed
|
23/04/2024
|
|
3216727144
|
|
SANTOSH WO GOPI
|
UNION BANK OF INDIA(508500)
|
|
146
|
SHREENAGAR
|
RJ-272100618802553900/643
(राजोशी)
|
2721006188NRG24310320242409290
|
31/03/2024
|
Salma
|
2721006188WL043658
|
Salma
|
00468
|
UBIN0542849
|
459
|
459
|
Processed
|
23/04/2024
|
|
3216727154
|
|
SALMA WO IBRAHIM
|
UNION BANK OF INDIA(508500)
|
|
147
|
SHREENAGAR
|
RJ-272100618802553900/682-A
(राजोशी)
|
2721006188NRG24310320242409291
|
31/03/2024
|
AMINA
|
2721006188WL043658
|
AMINA
|
00468
|
UBIN0542849
|
612
|
612
|
Processed
|
23/04/2024
|
|
3216727343
|
|
AMINA
|
BANK OF BARODA(606985)
|
|
148
|
SHREENAGAR
|
RJ-272100618802553900/69
(राजोशी)
|
2721006188NRG24310320242409357
|
31/03/2024
|
BHANVARI
|
2721006188WL043659
|
BHANVARI
|
00468
|
UBIN0542849
|
465
|
465
|
Processed
|
23/04/2024
|
|
3216727137
|
|
BHANWARI WO LAXMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
SHREENAGAR
|
RJ-272100618802553900/701
(राजोशी)
|
2721006188NRG24310320242409292
|
31/03/2024
|
RASIDA
|
2721006188WL043658
|
RASIDA
|
00468
|
UBIN0542849
|
306
|
306
|
Processed
|
23/04/2024
|
|
3216727267
|
|
RASIDA WO AJMAL
|
UNION BANK OF INDIA(508500)
|
|
150
|
SHREENAGAR
|
RJ-272100618802553900/719
(राजोशी)
|
2721006188NRG24310320242409358
|
31/03/2024
|
NIYALI
|
2721006188WL043659
|
NIYALI
|
00468
|
UBIN0542849
|
465
|
465
|
Processed
|
23/04/2024
|
|
3216727358
|
|
NAYALI WO SOHAN
|
UNION BANK OF INDIA(508500)
|
|
151
|
SHREENAGAR
|
RJ-272100618802553900/721
(राजोशी)
|
2721006188NRG24310320242409293
|
31/03/2024
|
PATASI
|
2721006188WL043658
|
PATASI
|
00468
|
UBIN0542849
|
306
|
306
|
Processed
|
23/04/2024
|
|
3216727214
|
|
PATASI WO LALA
|
UNION BANK OF INDIA(508500)
|
|
152
|
SHREENAGAR
|
RJ-272100618802553900/728
(राजोशी)
|
2721006188NRG24310320242409359
|
31/03/2024
|
SHEELA
|
2721006188WL043659
|
SHEELA
|
00468
|
UBIN0542849
|
465
|
465
|
Processed
|
23/04/2024
|
|
3216727102
|
|
SHILA WO PRAKASH SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
153
|
SHREENAGAR
|
RJ-272100618802553900/768
(राजोशी)
|
2721006188NRG24310320242409360
|
31/03/2024
|
HASINA
|
2721006188WL043659
|
HASINA
|
00468
|
UBIN0542849
|
775
|
775
|
Processed
|
23/04/2024
|
|
3216727145
|
|
HASINA BANO WO RASUL KHAN
|
UNION BANK OF INDIA(508500)
|
|
154
|
SHREENAGAR
|
RJ-272100618802553900/77
(राजोशी)
|
2721006188NRG24310320242409361
|
31/03/2024
|
niyali
|
2721006188WL043659
|
niyali
|
00468
|
UBIN0542849
|
310
|
310
|
Processed
|
23/04/2024
|
|
3216727127
|
|
NIHALI WO GOPI SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
SHREENAGAR
|
RJ-272100618802553900/779
(राजोशी)
|
2721006188NRG24310320242409362
|
31/03/2024
|
CHUKA
|
2721006188WL043659
|
CHUKA
|
00468
|
UBIN0542849
|
620
|
620
|
Processed
|
23/04/2024
|
|
3216727324
|
|
CHUKA WO CHOTU
|
UNION BANK OF INDIA(508500)
|
|
156
|
SHREENAGAR
|
RJ-272100618802553900/789
(राजोशी)
|
2721006188NRG24310320242409485
|
31/03/2024
|
SHAHNAZ
|
2721006188WL043662
|
SHAHNAZ
|
00468
|
UBIN0542849
|
471
|
471
|
Processed
|
23/04/2024
|
|
3216727164
|
|
SAHENAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SHREENAGAR
|
RJ-272100618802553900/807
(राजोशी)
|
2721006188NRG24310320242409363
|
31/03/2024
|
SHRDA
|
2721006188WL043659
|
SHRDA
|
00468
|
UBIN0542849
|
310
|
310
|
Processed
|
23/04/2024
|
|
3216727355
|
|
ANWAR KHAN SO ALLADIN KHAN
|
UNION BANK OF INDIA(508500)
|
|
158
|
SHREENAGAR
|
RJ-272100618802553900/809
(राजोशी)
|
2721006188NRG24310320242409295
|
31/03/2024
|
HASINA
|
2721006188WL043658
|
HASINA
|
00468
|
UBIN0542849
|
612
|
612
|
Processed
|
23/04/2024
|
|
3216727240
|
|
HASINA WO IKRAMUDIN
|
UNION BANK OF INDIA(508500)
|
|
159
|
SHREENAGAR
|
RJ-272100618802553900/810
(राजोशी)
|
2721006188NRG24310320242409296
|
31/03/2024
|
MAYA
|
2721006188WL043658
|
MAYA
|
00468
|
UBIN0542849
|
765
|
765
|
Processed
|
23/04/2024
|
|
3216727105
|
|
MAYA WO MANOJ
|
UNION BANK OF INDIA(508500)
|
|
160
|
SHREENAGAR
|
RJ-272100618802553900/815
(राजोशी)
|
2721006188NRG24310320242409389
|
31/03/2024
|
SALMA
|
2721006188WL043660
|
SALMA
|
00468
|
UBIN0542849
|
750
|
750
|
Processed
|
23/04/2024
|
|
3216727222
|
|
SALMA WO SULEMAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
161
|
SHREENAGAR
|
RJ-272100618802553900/822
(राजोशी)
|
2721006188NRG24310320242409390
|
31/03/2024
|
JANTA
|
2721006188WL043660
|
JANTA
|
00468
|
UBIN0542849
|
300
|
300
|
Processed
|
23/04/2024
|
|
3216727217
|
|
JANTA BANO WO RESHMA KHAN
|
UNION BANK OF INDIA(508500)
|
|
162
|
SHREENAGAR
|
RJ-272100618802553900/840
(राजोशी)
|
2721006188NRG24310320242409297
|
31/03/2024
|
MADINA
|
2721006188WL043658
|
MADINA
|
00468
|
UBIN0542849
|
612
|
612
|
Processed
|
23/04/2024
|
|
3216727238
|
|
MADINA WO MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
163
|
SHREENAGAR
|
RJ-272100618802553900/844
(राजोशी)
|
2721006188NRG24310320242409298
|
31/03/2024
|
RAJEEYA
|
2721006188WL043658
|
RAJEEYA
|
00468
|
UBIN0542849
|
612
|
612
|
Processed
|
23/04/2024
|
|
3216727172
|
|
RAJEEYA WO MOTI KHAN
|
UNION BANK OF INDIA(508500)
|
|
164
|
SHREENAGAR
|
RJ-272100618802553900/851
(राजोशी)
|
2721006188NRG24310320242409364
|
31/03/2024
|
Sita
|
2721006188WL043659
|
Sita
|
00468
|
UBIN0542849
|
465
|
465
|
Processed
|
23/04/2024
|
|
3216727305
|
|
SITA
|
UNION BANK OF INDIA(508500)
|
|
165
|
SHREENAGAR
|
RJ-272100618802553900/859
(राजोशी)
|
2721006188NRG24310320242409486
|
31/03/2024
|
BATULI
|
2721006188WL043662
|
BATULI
|
00468
|
UBIN0542849
|
471
|
471
|
Processed
|
23/04/2024
|
|
3216727224
|
|
BATULI WO AJAD
|
UNION BANK OF INDIA(508500)
|
|
166
|
SHREENAGAR
|
RJ-272100618802553900/86
(राजोशी)
|
2721006188NRG24310320242409366
|
31/03/2024
|
JANTA
|
2721006188WL043659
|
JANTA
|
00468
|
UBIN0542849
|
310
|
310
|
Processed
|
23/04/2024
|
|
3216727242
|
|
JANTA WO ABDUL KHAN
|
UNION BANK OF INDIA(508500)
|
|
167
|
SHREENAGAR
|
RJ-272100618802553900/866
(राजोशी)
|
2721006188NRG24310320242409299
|
31/03/2024
|
SALMA
|
2721006188WL043658
|
SALMA
|
00468
|
UBIN0542849
|
612
|
612
|
Processed
|
23/04/2024
|
|
3216727243
|
|
SALMA WO BANNA
|
UNION BANK OF INDIA(508500)
|
|
168
|
SHREENAGAR
|
RJ-272100618802553900/87
(राजोशी)
|
2721006188NRG24310320242409367
|
31/03/2024
|
RAMJANI
|
2721006188WL043659
|
RAMJANI
|
00468
|
UBIN0542849
|
310
|
310
|
Processed
|
23/04/2024
|
|
3216727128
|
|
RAMJANI WO IBRAHIM
|
UNION BANK OF INDIA(508500)
|
|
169
|
SHREENAGAR
|
RJ-272100618802553900/88
(राजोशी)
|
2721006188NRG24310320242409368
|
31/03/2024
|
najiya
|
2721006188WL043659
|
najiya
|
00468
|
UBIN0542849
|
310
|
310
|
Processed
|
23/04/2024
|
|
3216727187
|
|
NAJIYA WO BHANWAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
170
|
SHREENAGAR
|
RJ-272100618802553900/884
(राजोशी)
|
2721006188NRG24310320242409487
|
31/03/2024
|
shanaj
|
2721006188WL043662
|
shanaj
|
00468
|
UBIN0542849
|
471
|
471
|
Processed
|
23/04/2024
|
|
3216727146
|
|
SHAHANAJ WO SADDAM
|
UNION BANK OF INDIA(508500)
|
|
171
|
SHREENAGAR
|
RJ-272100618802553900/899
(राजोशी)
|
2721006188NRG24310320242409300
|
31/03/2024
|
MAINA
|
2721006188WL043658
|
MAINA
|
00468
|
UBIN0542849
|
459
|
459
|
Processed
|
23/04/2024
|
|
3216727220
|
|
MAINA WO SADDAM
|
UNION BANK OF INDIA(508500)
|
|
172
|
SHREENAGAR
|
RJ-272100618802553900/910
(राजोशी)
|
2721006188NRG24310320242409301
|
31/03/2024
|
FRJANA
|
2721006188WL043658
|
FRJANA
|
00468
|
UBIN0542849
|
459
|
459
|
Processed
|
23/04/2024
|
|
3216727282
|
|
FARJANA WO KAMRUDDIN
|
UNION BANK OF INDIA(508500)
|
|
173
|
SHREENAGAR
|
RJ-272100618802553900/966
(राजोशी)
|
2721006188NRG24310320242409369
|
31/03/2024
|
maya
|
2721006188WL043659
|
maya
|
00468
|
UBIN0542849
|
310
|
310
|
Processed
|
23/04/2024
|
|
3216727115
|
|
MAYA WO PHOOLSINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
SHREENAGAR
|
RJ-272100618802553900/970
(राजोशी)
|
2721006188NRG24310320242409370
|
31/03/2024
|
SANJU
|
2721006188WL043659
|
SANJU
|
00468
|
UBIN0542849
|
465
|
465
|
Processed
|
23/04/2024
|
|
3216727156
|
|
SANJU DEVI WO SHIVRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
SHREENAGAR
|
RJ-272100618802553900/971
(राजोशी)
|
2721006188NRG24310320242409371
|
31/03/2024
|
LAXMI
|
2721006188WL043659
|
LAXMI
|
00468
|
UBIN0542849
|
465
|
465
|
Processed
|
23/04/2024
|
|
3216727153
|
|
LAXMI DEVI WO RAJU SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
176
|
SHREENAGAR
|
RJ-272100618802553900/973
(राजोशी)
|
2721006188NRG24310320242409372
|
31/03/2024
|
RINA
|
2721006188WL043659
|
RINA
|
00468
|
UBIN0542849
|
465
|
465
|
Processed
|
23/04/2024
|
|
3216727112
|
|
REENA WO RAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
SHREENAGAR
|
RJ-272100618802553900/974
(राजोशी)
|
2721006188NRG24310320242409373
|
31/03/2024
|
PERBA
|
2721006188WL043659
|
PERBA
|
00468
|
UBIN0542849
|
310
|
310
|
Processed
|
23/04/2024
|
|
3216727157
|
|
PRABHA WO KALU SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
SHREENAGAR
|
RJ-272100618802553900/98
(राजोशी)
|
2721006188NRG24310320242409374
|
31/03/2024
|
SAMIDA
|
2721006188WL043659
|
SAMIDA
|
00468
|
UBIN0542849
|
620
|
620
|
Processed
|
23/04/2024
|
|
3216727218
|
|
SAMIDA WO ABAJAL
|
UNION BANK OF INDIA(508500)
|
|
179
|
SHREENAGAR
|
RJ-272100618802553900/986
(राजोशी)
|
2721006188NRG24310320242409375
|
31/03/2024
|
MAINA
|
2721006188WL043659
|
MAINA
|
00468
|
UBIN0542849
|
465
|
465
|
Processed
|
23/04/2024
|
|
3216727285
|
|
MAINA WO PHUL SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
SHREENAGAR
|
RJ-272100618802553900/987
(राजोशी)
|
2721006188NRG24310320242409306
|
31/03/2024
|
SABINA
|
2721006188WL043658
|
SABINA
|
00468
|
UBIN0542849
|
612
|
612
|
Processed
|
23/04/2024
|
|
3216727283
|
|
SHABINA WO MASTAN KHA
|
UNION BANK OF INDIA(508500)
|
|
181
|
SHREENAGAR
|
RJ-272100618802553901/103
(राजोशी)
|
2721006188NRG24310320242409488
|
31/03/2024
|
RAJIYA
|
2721006188WL043662
|
RAJIYA
|
00468
|
UBIN0542849
|
314
|
314
|
Processed
|
23/04/2024
|
|
3216727286
|
|
RAJIYA BANO WO RAJJAK KHAN
|
UNION BANK OF INDIA(508500)
|
|
182
|
SHREENAGAR
|
RJ-272100618802553901/105
(राजोशी)
|
2721006188NRG24310320242409399
|
31/03/2024
|
BAYA
|
2721006188WL043661
|
BAYA
|
00468
|
UBIN0542849
|
462
|
462
|
Processed
|
23/04/2024
|
|
3216727266
|
|
BAYA WO SULTAN
|
UNION BANK OF INDIA(508500)
|
|
183
|
SHREENAGAR
|
RJ-272100618802553901/106
(राजोशी)
|
2721006188NRG24310320242409489
|
31/03/2024
|
sayari
|
2721006188WL043662
|
sayari
|
00468
|
UBIN0542849
|
314
|
314
|
Processed
|
23/04/2024
|
|
3216727231
|
|
SAYRI WO SARDAR
|
UNION BANK OF INDIA(508500)
|
|
184
|
SHREENAGAR
|
RJ-272100618802553901/109
(राजोशी)
|
2721006188NRG24310320242409490
|
31/03/2024
|
NURI
|
2721006188WL043662
|
NURI
|
00468
|
UBIN0542849
|
314
|
314
|
Processed
|
23/04/2024
|
|
3216727108
|
|
NOORI WO SAYAR
|
UNION BANK OF INDIA(508500)
|
|
185
|
SHREENAGAR
|
RJ-272100618802553901/11
(राजोशी)
|
2721006188NRG24310320242409491
|
31/03/2024
|
RAJIYA
|
2721006188WL043662
|
RAJIYA
|
00468
|
UBIN0542849
|
314
|
314
|
Processed
|
23/04/2024
|
|
3216727125
|
|
RAJIYA WO MURAD
|
UNION BANK OF INDIA(508500)
|
|
186
|
SHREENAGAR
|
RJ-272100618802553901/114
(राजोशी)
|
2721006188NRG24310320242409492
|
31/03/2024
|
SABA
|
2721006188WL043662
|
SABA
|
00468
|
UBIN0542849
|
314
|
314
|
Processed
|
23/04/2024
|
|
3216727212
|
|
SABA
|
UNION BANK OF INDIA(508500)
|
|
187
|
SHREENAGAR
|
RJ-272100618802553901/115
(राजोशी)
|
2721006188NRG24310320242409493
|
31/03/2024
|
BAYA
|
2721006188WL043662
|
BAYA
|
00468
|
UBIN0542849
|
314
|
314
|
Processed
|
23/04/2024
|
|
3216727309
|
|
BAYA WO MASTAN
|
UNION BANK OF INDIA(508500)
|
|
188
|
SHREENAGAR
|
RJ-272100618802553901/117
(राजोशी)
|
2721006188NRG24310320242409400
|
31/03/2024
|
AFSANA
|
2721006188WL043661
|
AFSANA
|
00468
|
UBIN0542849
|
462
|
462
|
Processed
|
23/04/2024
|
|
3216727262
|
|
AFSANA WO SHAHJAD KHAN
|
UNION BANK OF INDIA(508500)
|
|
189
|
SHREENAGAR
|
RJ-272100618802553901/145
(राजोशी)
|
2721006188NRG24310320242409401
|
31/03/2024
|
MUNNI
|
2721006188WL043661
|
MUNNI
|
00468
|
UBIN0542849
|
616
|
616
|
Processed
|
23/04/2024
|
|
3216727210
|
|
MUNNI DEVI WO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
SHREENAGAR
|
RJ-272100618802553901/15
(राजोशी)
|
2721006188NRG24310320242409494
|
31/03/2024
|
ANWAR
|
2721006188WL043662
|
ANWAR
|
00468
|
UBIN0542849
|
314
|
314
|
Processed
|
23/04/2024
|
|
3216727280
|
|
ANWAR
|
UNION BANK OF INDIA(508500)
|
|
191
|
SHREENAGAR
|
RJ-272100618802553901/152
(राजोशी)
|
2721006188NRG24310320242409495
|
31/03/2024
|
PAPUDDI
|
2721006188WL043662
|
PAPUDDI
|
00468
|
UBIN0542849
|
314
|
314
|
Processed
|
23/04/2024
|
|
3216727197
|
|
PAPPUDI WO NOORMOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
192
|
SHREENAGAR
|
RJ-272100618802553901/161-A
(राजोशी)
|
2721006188NRG24310320242409496
|
31/03/2024
|
JAVEDA
|
2721006188WL043662
|
JAVEDA
|
00468
|
UBIN0542849
|
314
|
314
|
Processed
|
23/04/2024
|
|
3216727291
|
|
JUBEDA
|
UNION BANK OF INDIA(508500)
|
|
193
|
SHREENAGAR
|
RJ-272100618802553901/176
(राजोशी)
|
2721006188NRG24310320242409497
|
31/03/2024
|
JAMILA
|
2721006188WL043662
|
JAMILA
|
00468
|
UBIN0542849
|
314
|
314
|
Processed
|
23/04/2024
|
|
3216727230
|
|
JAMILA WO BALBIR
|
UNION BANK OF INDIA(508500)
|
|
194
|
SHREENAGAR
|
RJ-272100618802553901/178
(राजोशी)
|
2721006188NRG24310320242409498
|
31/03/2024
|
SALIMI
|
2721006188WL043662
|
SALIMI
|
00468
|
UBIN0542849
|
314
|
314
|
Processed
|
23/04/2024
|
|
3216727201
|
|
SALIMI WO BHANWAR
|
UNION BANK OF INDIA(508500)
|
|
195
|
SHREENAGAR
|
RJ-272100618802553901/184
(राजोशी)
|
2721006188NRG24310320242409499
|
31/03/2024
|
GANGA
|
2721006188WL043662
|
GANGA
|
00468
|
UBIN0542849
|
314
|
314
|
Processed
|
23/04/2024
|
|
3216727198
|
|
GANGA BANO WO ANWAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
196
|
SHREENAGAR
|
RJ-272100618802553901/188
(राजोशी)
|
2721006188NRG24310320242409500
|
31/03/2024
|
SUKHA
|
2721006188WL043662
|
SUKHA
|
00468
|
UBIN0542849
|
314
|
314
|
Processed
|
23/04/2024
|
|
3216727341
|
|
SUKHA SO NATHA
|
UNION BANK OF INDIA(508500)
|
|
197
|
SHREENAGAR
|
RJ-272100618802553901/191
(राजोशी)
|
2721006188NRG24310320242409501
|
31/03/2024
|
MANJU
|
2721006188WL043662
|
MANJU
|
00468
|
UBIN0542849
|
314
|
314
|
Processed
|
23/04/2024
|
|
3216727202
|
|
MANJU WO RAMJAN
|
UNION BANK OF INDIA(508500)
|
|
198
|
SHREENAGAR
|
RJ-272100618802553901/192
(राजोशी)
|
2721006188NRG24310320242409502
|
31/03/2024
|
FARIDA
|
2721006188WL043662
|
FARIDA
|
00468
|
UBIN0542849
|
314
|
314
|
Processed
|
23/04/2024
|
|
3216727329
|
|
FRIDA WO SULTAN CHEETA
|
UNION BANK OF INDIA(508500)
|
|
199
|
SHREENAGAR
|
RJ-272100618802553901/195
(राजोशी)
|
2721006188NRG24310320242409503
|
31/03/2024
|
HAMIDA
|
2721006188WL043662
|
HAMIDA
|
00468
|
UBIN0542849
|
314
|
314
|
Processed
|
23/04/2024
|
|
3216727300
|
|
MRS HAMIDA N
|
STATE BANK OF INDIA(508548)
|
|
200
|
SHREENAGAR
|
RJ-272100618802553901/196
(राजोशी)
|
2721006188NRG24310320242409402
|
31/03/2024
|
AFSANA
|
2721006188WL043661
|
AFSANA
|
00468
|
UBIN0542849
|
462
|
462
|
Processed
|
23/04/2024
|
|
3216727152
|
|
AFSANA WO MR ANWAR
|
UNION BANK OF INDIA(508500)
|
|
201
|
SHREENAGAR
|
RJ-272100618802553901/211
(राजोशी)
|
2721006188NRG24310320242409504
|
31/03/2024
|
SITA
|
2721006188WL043662
|
SITA
|
00468
|
UBIN0542849
|
314
|
314
|
Processed
|
23/04/2024
|
|
3216727248
|
|
SITA WO SAYAR
|
UNION BANK OF INDIA(508500)
|
|
202
|
SHREENAGAR
|
RJ-272100618802553901/224
(राजोशी)
|
2721006188NRG24310320242409505
|
31/03/2024
|
SALMA
|
2721006188WL043662
|
SALMA
|
00468
|
UBIN0542849
|
314
|
314
|
Processed
|
23/04/2024
|
|
3216727103
|
|
SALMA WO SHOKIN KHAN
|
UNION BANK OF INDIA(508500)
|
|
203
|
SHREENAGAR
|
RJ-272100618802553901/226
(राजोशी)
|
2721006188NRG24310320242409506
|
31/03/2024
|
GITA
|
2721006188WL043662
|
GITA
|
00468
|
UBIN0542849
|
314
|
314
|
Processed
|
23/04/2024
|
|
3216727259
|
|
GITA WO JAHANGIR
|
UNION BANK OF INDIA(508500)
|
|
204
|
SHREENAGAR
|
RJ-272100618802553901/228
(राजोशी)
|
2721006188NRG24310320242409507
|
31/03/2024
|
NOSRI
|
2721006188WL043662
|
NOSRI
|
00468
|
UBIN0542849
|
314
|
314
|
Processed
|
23/04/2024
|
|
3216727246
|
|
NOSAR WO RAJJAK
|
UNION BANK OF INDIA(508500)
|
|
205
|
SHREENAGAR
|
RJ-272100618802553901/233
(राजोशी)
|
2721006188NRG24310320242409508
|
31/03/2024
|
LILA
|
2721006188WL043662
|
LILA
|
00468
|
UBIN0542849
|
314
|
314
|
Processed
|
23/04/2024
|
|
3216727245
|
|
LILA BANO WO SHABIR KHAN
|
UNION BANK OF INDIA(508500)
|
|
206
|
SHREENAGAR
|
RJ-272100618802553901/234
(राजोशी)
|
2721006188NRG24310320242409509
|
31/03/2024
|
RESHMI
|
2721006188WL043662
|
RESHMI
|
00468
|
UBIN0542849
|
314
|
314
|
Processed
|
23/04/2024
|
|
3216727229
|
|
RESHMI WO MOHAMAD
|
UNION BANK OF INDIA(508500)
|
|
207
|
SHREENAGAR
|
RJ-272100618802553901/235
(राजोशी)
|
2721006188NRG24310320242409510
|
31/03/2024
|
JAMNA
|
2721006188WL043662
|
JAMNA
|
00468
|
UBIN0542849
|
314
|
314
|
Processed
|
23/04/2024
|
|
3216727264
|
|
JAMNA WO SULTAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
208
|
SHREENAGAR
|
RJ-272100618802553901/242
(राजोशी)
|
2721006188NRG24310320242409511
|
31/03/2024
|
FARIKA
|
2721006188WL043662
|
FARIKA
|
00468
|
UBIN0542849
|
314
|
314
|
Processed
|
23/04/2024
|
|
3216727109
|
|
FARIKA BANU WO JAVED KHAN
|
UNION BANK OF INDIA(508500)
|
|
209
|
SHREENAGAR
|
RJ-272100618802553901/244
(राजोशी)
|
2721006188NRG24310320242409403
|
31/03/2024
|
MEHMUDA
|
2721006188WL043661
|
MEHMUDA
|
00468
|
UBIN0542849
|
462
|
462
|
Processed
|
23/04/2024
|
|
3216727116
|
|
MEHMUDA WO SHAKRUDIN
|
UNION BANK OF INDIA(508500)
|
|
210
|
SHREENAGAR
|
RJ-272100618802553901/248
(राजोशी)
|
2721006188NRG24310320242409404
|
31/03/2024
|
PARMOTI
|
2721006188WL043661
|
PARMOTI
|
00468
|
UBIN0542849
|
770
|
770
|
Processed
|
23/04/2024
|
|
3216727288
|
|
PARAMOTI WO TRILOK
|
UNION BANK OF INDIA(508500)
|
|
211
|
SHREENAGAR
|
RJ-272100618802553901/249
(राजोशी)
|
2721006188NRG24310320242409512
|
31/03/2024
|
Rajiya
|
2721006188WL043662
|
Rajiya
|
00468
|
UBIN0542849
|
314
|
314
|
Processed
|
23/04/2024
|
|
3216727290
|
|
RAJIYA WO AKHATAR
|
UNION BANK OF INDIA(508500)
|
|
212
|
SHREENAGAR
|
RJ-272100618802553901/250-A
(राजोशी)
|
2721006188NRG24310320242409513
|
31/03/2024
|
SUNITA
|
2721006188WL043662
|
SUNITA
|
00468
|
UBIN0542849
|
314
|
314
|
Processed
|
23/04/2024
|
|
3216727295
|
|
SUNITA WO AKBAR
|
UNION BANK OF INDIA(508500)
|
|
213
|
SHREENAGAR
|
RJ-272100618802553901/255
(राजोशी)
|
2721006188NRG24310320242409514
|
31/03/2024
|
Laxmi
|
2721006188WL043662
|
Laxmi
|
00468
|
UBIN0542849
|
314
|
314
|
Processed
|
23/04/2024
|
|
3216727111
|
|
LAXMI BANO
|
BANK OF BARODA(606985)
|
|
214
|
SHREENAGAR
|
RJ-272100618802553901/264
(राजोशी)
|
2721006188NRG24310320242409392
|
31/03/2024
|
FARJANA BANO
|
2721006188WL043660
|
FARJANA BANO
|
00468
|
UBIN0542849
|
300
|
300
|
Processed
|
23/04/2024
|
|
3216727160
|
|
FARJANA BANO WO AASAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
215
|
SHREENAGAR
|
RJ-272100618802553901/269
(राजोशी)
|
2721006188NRG24310320242409393
|
31/03/2024
|
SABRA BANO
|
2721006188WL043660
|
SABRA BANO
|
00468
|
UBIN0542849
|
300
|
300
|
Processed
|
23/04/2024
|
|
3216727113
|
|
SABRA BANO WO MIRU
|
UNION BANK OF INDIA(508500)
|
|
216
|
SHREENAGAR
|
RJ-272100618802553901/273
(राजोशी)
|
2721006188NRG24310320242409405
|
31/03/2024
|
AFSANA
|
2721006188WL043661
|
AFSANA
|
00468
|
UBIN0542849
|
462
|
462
|
Processed
|
23/04/2024
|
|
3216727161
|
|
AFSANA BANO WO MUSTAK KHAN
|
UNION BANK OF INDIA(508500)
|
|
217
|
SHREENAGAR
|
RJ-272100618802553901/296
(राजोशी)
|
2721006188NRG24310320242409406
|
31/03/2024
|
gajala
|
2721006188WL043661
|
gajala
|
00468
|
UBIN0542849
|
308
|
308
|
Processed
|
23/04/2024
|
|
3216727306
|
|
GAZALA
|
UNION BANK OF INDIA(508500)
|
|
218
|
SHREENAGAR
|
RJ-272100618802553901/39
(राजोशी)
|
2721006188NRG24310320242409407
|
31/03/2024
|
SITA
|
2721006188WL043661
|
SITA
|
00468
|
UBIN0542849
|
616
|
616
|
Processed
|
23/04/2024
|
|
3216727260
|
|
SITA WO SANWER SINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
SHREENAGAR
|
RJ-272100618802553901/45
(राजोशी)
|
2721006188NRG24310320242409408
|
31/03/2024
|
FARIDA
|
2721006188WL043661
|
FARIDA
|
00468
|
UBIN0542849
|
462
|
462
|
Processed
|
23/04/2024
|
|
3216727249
|
|
PHARIDA WO ASHARAPH
|
UNION BANK OF INDIA(508500)
|
|
220
|
SHREENAGAR
|
RJ-272100618802553901/84
(राजोशी)
|
2721006188NRG24310320242409410
|
31/03/2024
|
JHAMARI
|
2721006188WL043661
|
JHAMARI
|
00468
|
UBIN0542849
|
770
|
770
|
Processed
|
23/04/2024
|
|
3216727133
|
|
JHAMARI DEVI WO TEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
221
|
SHREENAGAR
|
RJ-272100618802553901/86
(राजोशी)
|
2721006188NRG24310320242409411
|
31/03/2024
|
KANCHAN
|
2721006188WL043661
|
KANCHAN
|
00468
|
UBIN0542849
|
462
|
462
|
Processed
|
23/04/2024
|
|
3216727289
|
|
KANCHAN BANO WO NASIR
|
UNION BANK OF INDIA(508500)
|
|
222
|
SHREENAGAR
|
RJ-272100618802553901/88
(राजोशी)
|
2721006188NRG24310320242409412
|
31/03/2024
|
JAMILA
|
2721006188WL043661
|
JAMILA
|
00468
|
UBIN0542849
|
462
|
462
|
Processed
|
23/04/2024
|
|
3216727203
|
|
JAMILA WO ISMAIL
|
UNION BANK OF INDIA(508500)
|
|
223
|
SHREENAGAR
|
RJ-272100618802553901/89
(राजोशी)
|
2721006188NRG24310320242409413
|
31/03/2024
|
RAMJANI
|
2721006188WL043661
|
RAMJANI
|
00468
|
UBIN0542849
|
462
|
462
|
Processed
|
23/04/2024
|
|
3216727207
|
|
RAMJANI BANO WO ASHRAF
|
UNION BANK OF INDIA(508500)
|
|
224
|
SHREENAGAR
|
RJ-272100618802553901/90
(राजोशी)
|
2721006188NRG24310320242409414
|
31/03/2024
|
JAMILA
|
2721006188WL043661
|
JAMILA
|
00468
|
UBIN0542849
|
462
|
462
|
Processed
|
23/04/2024
|
|
3216727287
|
|
JAMILA WO ASRAF KHAN
|
UNION BANK OF INDIA(508500)
|
|
225
|
SHREENAGAR
|
RJ-272100618802553901/99
(राजोशी)
|
2721006188NRG24310320242409396
|
31/03/2024
|
SITA
|
2721006188WL043660
|
SITA
|
00468
|
UBIN0542849
|
300
|
300
|
Processed
|
23/04/2024
|
|
3216727200
|
|
SITA WO SARDAR
|
UNION BANK OF INDIA(508500)
|
|
226
|
SHREENAGAR
|
RJ-272100618802553902/1
(राजोशी)
|
2721006188NRG24310320242409415
|
31/03/2024
|
NENI
|
2721006188WL043661
|
NENI
|
00468
|
UBIN0542849
|
462
|
462
|
Processed
|
23/04/2024
|
|
3216727237
|
|
NAINI WO NAJIR KHAN
|
UNION BANK OF INDIA(508500)
|
|
227
|
SHREENAGAR
|
RJ-272100618802553902/11
(राजोशी)
|
2721006188NRG24310320242409416
|
31/03/2024
|
MAHMUDA
|
2721006188WL043661
|
MAHMUDA
|
00468
|
UBIN0542849
|
462
|
462
|
Processed
|
23/04/2024
|
|
3216727228
|
|
MAHMUDA BANO
|
UNION BANK OF INDIA(508500)
|
|
228
|
SHREENAGAR
|
RJ-272100618802553902/110
(राजोशी)
|
2721006188NRG24310320242409417
|
31/03/2024
|
JENA
|
2721006188WL043661
|
JENA
|
00468
|
UBIN0542849
|
462
|
462
|
Processed
|
23/04/2024
|
|
3216727281
|
|
JAINA BANO WO MUKESH KHAN
|
UNION BANK OF INDIA(508500)
|
|
229
|
SHREENAGAR
|
RJ-272100618802553902/113
(राजोशी)
|
2721006188NRG24310320242409418
|
31/03/2024
|
SUSILA
|
2721006188WL043661
|
SUSILA
|
00468
|
UBIN0542849
|
308
|
308
|
Processed
|
23/04/2024
|
|
3216727211
|
|
SUSHILA BANO WO YAKUB
|
UNION BANK OF INDIA(508500)
|
|
230
|
SHREENAGAR
|
RJ-272100618802553902/119
(राजोशी)
|
2721006188NRG24310320242409419
|
31/03/2024
|
janta
|
2721006188WL043661
|
janta
|
00468
|
UBIN0542849
|
462
|
462
|
Processed
|
23/04/2024
|
|
3216727209
|
|
JANTA BANO
|
UNION BANK OF INDIA(508500)
|
|
231
|
SHREENAGAR
|
RJ-272100618802553902/12
(राजोशी)
|
2721006188NRG24310320242409420
|
31/03/2024
|
NEINEE
|
2721006188WL043661
|
NEINEE
|
00468
|
UBIN0542849
|
462
|
462
|
Processed
|
23/04/2024
|
|
3216727195
|
|
NAINNII BANO
|
UNION BANK OF INDIA(508500)
|
|
232
|
SHREENAGAR
|
RJ-272100618802553902/139
(राजोशी)
|
2721006188NRG24310320242409421
|
31/03/2024
|
ANITA
|
2721006188WL043661
|
ANITA
|
00468
|
UBIN0542849
|
462
|
462
|
Processed
|
23/04/2024
|
|
3216727205
|
|
ANITA WO PHUL MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
233
|
SHREENAGAR
|
RJ-272100618802553902/150
(राजोशी)
|
2721006188NRG24310320242409422
|
31/03/2024
|
SUGRA
|
2721006188WL043661
|
SUGRA
|
00468
|
UBIN0542849
|
308
|
308
|
Processed
|
23/04/2024
|
|
3216727131
|
|
SUGRA BANO WO NIJAMUDIN KHAN
|
UNION BANK OF INDIA(508500)
|
|
234
|
SHREENAGAR
|
RJ-272100618802553902/154
(राजोशी)
|
2721006188NRG24310320242409423
|
31/03/2024
|
MAINA
|
2721006188WL043661
|
MAINA
|
00468
|
UBIN0542849
|
308
|
308
|
Processed
|
23/04/2024
|
|
3216727233
|
|
MAINA BANO WO MOHAMMAD KHAN
|
UNION BANK OF INDIA(508500)
|
|
235
|
SHREENAGAR
|
RJ-272100618802553902/155
(राजोशी)
|
2721006188NRG24310320242409424
|
31/03/2024
|
BHAVRI
|
2721006188WL043661
|
BHAVRI
|
00468
|
UBIN0542849
|
308
|
308
|
Processed
|
23/04/2024
|
|
3216727277
|
|
BHANWARI WO NASIR
|
UNION BANK OF INDIA(508500)
|
|
236
|
SHREENAGAR
|
RJ-272100618802553902/16
(राजोशी)
|
2721006188NRG24310320242409425
|
31/03/2024
|
KASUMI
|
2721006188WL043661
|
KASUMI
|
00468
|
UBIN0542849
|
462
|
462
|
Processed
|
23/04/2024
|
|
3216727196
|
|
KASUMI BANO WO NARA KHAN
|
UNION BANK OF INDIA(508500)
|
|
237
|
SHREENAGAR
|
RJ-272100618802553902/169
(राजोशी)
|
2721006188NRG24310320242409426
|
31/03/2024
|
PREM
|
2721006188WL043661
|
PREM
|
00468
|
UBIN0542849
|
462
|
462
|
Processed
|
23/04/2024
|
|
3216727194
|
|
PREM BANO WO HARJI KHAN
|
UNION BANK OF INDIA(508500)
|
|
238
|
SHREENAGAR
|
RJ-272100618802553902/171
(राजोशी)
|
2721006188NRG24310320242409427
|
31/03/2024
|
RAMJANI
|
2721006188WL043661
|
RAMJANI
|
00468
|
UBIN0542849
|
462
|
462
|
Processed
|
23/04/2024
|
|
3216727204
|
|
RAMJANI BANO WO AJMAT KHAN
|
UNION BANK OF INDIA(508500)
|
|
239
|
SHREENAGAR
|
RJ-272100618802553902/185
(राजोशी)
|
2721006188NRG24310320242409428
|
31/03/2024
|
MADINA
|
2721006188WL043661
|
MADINA
|
00468
|
UBIN0542849
|
308
|
308
|
Processed
|
23/04/2024
|
|
3216727236
|
|
MADINA WO BASHIR
|
UNION BANK OF INDIA(508500)
|
|
240
|
SHREENAGAR
|
RJ-272100618802553902/186
(राजोशी)
|
2721006188NRG24310320242409429
|
31/03/2024
|
HAMIDA
|
2721006188WL043661
|
HAMIDA
|
00468
|
UBIN0542849
|
308
|
308
|
Processed
|
23/04/2024
|
|
3216727192
|
|
HAMEEDA BANO
|
UNION BANK OF INDIA(508500)
|
|
241
|
SHREENAGAR
|
RJ-272100618802553902/20
(राजोशी)
|
2721006188NRG24310320242409430
|
31/03/2024
|
KAMLA
|
2721006188WL043661
|
KAMLA
|
00468
|
UBIN0542849
|
462
|
462
|
Processed
|
23/04/2024
|
|
3216727348
|
|
KAMLA DEVI WO BHANWER SINGH
|
UNION BANK OF INDIA(508500)
|
|
242
|
SHREENAGAR
|
RJ-272100618802553902/204
(राजोशी)
|
2721006188NRG24310320242409431
|
31/03/2024
|
HEENA BANO
|
2721006188WL043661
|
HEENA BANO
|
00468
|
UBIN0542849
|
462
|
462
|
Processed
|
23/04/2024
|
|
3216727298
|
|
HEENA BANO
|
UNION BANK OF INDIA(508500)
|
|
243
|
SHREENAGAR
|
RJ-272100618802553902/214
(राजोशी)
|
2721006188NRG24310320242409432
|
31/03/2024
|
JANTA BANO
|
2721006188WL043661
|
JANTA BANO
|
00468
|
UBIN0542849
|
308
|
308
|
Processed
|
23/04/2024
|
|
3216727304
|
|
JANTA BANO WO ANWAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
244
|
SHREENAGAR
|
RJ-272100618802553902/218
(राजोशी)
|
2721006188NRG24310320242409433
|
31/03/2024
|
RUKSANA BANO
|
2721006188WL043661
|
RUKSANA BANO
|
00468
|
UBIN0542849
|
462
|
462
|
Processed
|
23/04/2024
|
|
3216727170
|
|
RUKSANA BANO WO RAMJAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
245
|
SHREENAGAR
|
RJ-272100618802553902/230
(राजोशी)
|
2721006188NRG24310320242409434
|
31/03/2024
|
AANAM BANO
|
2721006188WL043661
|
AANAM BANO
|
00468
|
UBIN0542849
|
616
|
616
|
Processed
|
23/04/2024
|
|
3216727301
|
|
AANAM BANO
|
UNION BANK OF INDIA(508500)
|
|
246
|
SHREENAGAR
|
RJ-272100618802553902/32
(राजोशी)
|
2721006188NRG24310320242409435
|
31/03/2024
|
AAMNA
|
2721006188WL043661
|
AAMNA
|
00468
|
UBIN0542849
|
462
|
462
|
Processed
|
23/04/2024
|
|
3216727284
|
|
AMANA WO RAMA
|
UNION BANK OF INDIA(508500)
|
|
247
|
SHREENAGAR
|
RJ-272100618802553902/35
(राजोशी)
|
2721006188NRG24310320242409436
|
31/03/2024
|
SHANTI
|
2721006188WL043661
|
SHANTI
|
00468
|
UBIN0542849
|
462
|
462
|
Processed
|
23/04/2024
|
|
3216727227
|
|
SHANTI WO GHEVA
|
UNION BANK OF INDIA(508500)
|
|
248
|
SHREENAGAR
|
RJ-272100618802553902/38
(राजोशी)
|
2721006188NRG24310320242409437
|
31/03/2024
|
JAMILA
|
2721006188WL043661
|
JAMILA
|
00468
|
UBIN0542849
|
308
|
308
|
Processed
|
23/04/2024
|
|
3216727208
|
|
JAMILA BANO WO HABIB KHAN
|
UNION BANK OF INDIA(508500)
|
|
249
|
SHREENAGAR
|
RJ-272100618802553902/49
(राजोशी)
|
2721006188NRG24310320242409438
|
31/03/2024
|
FATMA
|
2721006188WL043661
|
FATMA
|
00468
|
UBIN0542849
|
462
|
462
|
Processed
|
23/04/2024
|
|
3216727226
|
|
FATMA BANO
|
UNION BANK OF INDIA(508500)
|
|
250
|
SHREENAGAR
|
RJ-272100618802553902/55
(राजोशी)
|
2721006188NRG24310320242409439
|
31/03/2024
|
SAMIDA
|
2721006188WL043661
|
SAMIDA
|
00468
|
UBIN0542849
|
462
|
462
|
Processed
|
23/04/2024
|
|
3216727193
|
|
SMIDA BANO WO DEV KHAN
|
UNION BANK OF INDIA(508500)
|
|
251
|
SHREENAGAR
|
RJ-272100618802553902/56
(राजोशी)
|
2721006188NRG24310320242409440
|
31/03/2024
|
REHMTI
|
2721006188WL043661
|
REHMTI
|
00468
|
UBIN0542849
|
308
|
308
|
Processed
|
23/04/2024
|
|
3216727234
|
|
REHAMATI WO AASAN
|
UNION BANK OF INDIA(508500)
|
|
252
|
SHREENAGAR
|
RJ-272100618802553902/64
(राजोशी)
|
2721006188NRG24310320242409441
|
31/03/2024
|
MADINA
|
2721006188WL043661
|
MADINA
|
00468
|
UBIN0542849
|
616
|
616
|
Processed
|
23/04/2024
|
|
3216727312
|
|
MADINA
|
BANK OF BARODA(606985)
|
|
253
|
SHREENAGAR
|
RJ-272100618802553902/7
(राजोशी)
|
2721006188NRG24310320242409442
|
31/03/2024
|
RAJIYA
|
2721006188WL043661
|
RAJIYA
|
00468
|
UBIN0542849
|
616
|
616
|
Processed
|
23/04/2024
|
|
3216727235
|
|
RAJIYA BANO WO SAFI KHAN
|
UNION BANK OF INDIA(508500)
|
|
254
|
SHREENAGAR
|
RJ-272100618802553902/80
(राजोशी)
|
2721006188NRG24310320242409443
|
31/03/2024
|
JAYDA
|
2721006188WL043661
|
JAYDA
|
00468
|
UBIN0542849
|
462
|
462
|
Processed
|
23/04/2024
|
|
3216727275
|
|
JAYDA BANU WO SHAHABUDIN KHAN
|
UNION BANK OF INDIA(508500)
|
|
255
|
SHREENAGAR
|
RJ-272100618802553902/87
(राजोशी)
|
2721006188NRG24310320242409444
|
31/03/2024
|
JAINA
|
2721006188WL043661
|
JAINA
|
00468
|
UBIN0542849
|
770
|
770
|
Processed
|
23/04/2024
|
|
3216727206
|
|
MRS JAINA BANO
|
STATE BANK OF INDIA(508548)
|
|
256
|
SHREENAGAR
|
RJ-272100618802553902/92
(राजोशी)
|
2721006188NRG24310320242409445
|
31/03/2024
|
SUNITA
|
2721006188WL043661
|
SUNITA
|
00468
|
UBIN0542849
|
462
|
462
|
Processed
|
23/04/2024
|
|
3216727261
|
|
SUNITA BANO WO MUNNA KHAN
|
UNION BANK OF INDIA(508500)
|
|
257
|
SHREENAGAR
|
RJ-272100618802553902/95
(राजोशी)
|
2721006188NRG24310320242409446
|
31/03/2024
|
RESHMI
|
2721006188WL043661
|
RESHMI
|
00468
|
UBIN0542849
|
616
|
616
|
Processed
|
23/04/2024
|
|
3216727232
|
|
RESHMI WO CHHNNU
|
UNION BANK OF INDIA(508500)
|
|
258
|
SHREENAGAR
|
RJ-272100618802554101/212
(राजोशी)
|
2721006188NRG24310320242409448
|
31/03/2024
|
Salma
|
2721006188WL043661
|
Salma
|
00468
|
UBIN0542849
|
462
|
462
|
Processed
|
23/04/2024
|
|
3216727151
|
|
SALMA WO JALDAR
|
UNION BANK OF INDIA(508500)
|
|
259
|
SHREENAGAR
|
RJ-272100618802554101/223
(राजोशी)
|
2721006188NRG24310320242409397
|
31/03/2024
|
RAMJANI
|
2721006188WL043660
|
RAMJANI
|
00468
|
UBIN0542849
|
300
|
300
|
Processed
|
23/04/2024
|
|
3216727143
|
|
RAMJANI WO SOHAN
|
UNION BANK OF INDIA(508500)
|
|
260
|
SHREENAGAR
|
RJ-272100618802554101/348
(राजोशी)
|
2721006188NRG24310320242409398
|
31/03/2024
|
jarina
|
2721006188WL043660
|
jarina
|
00468
|
UBIN0542849
|
300
|
300
|
Processed
|
23/04/2024
|
|
3216727165
|
|
JARINA WO SABUDIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109440
|
109440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119909
|
119909
|
|
|
|
|
|
|
|