Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:42:53 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : SHREENAGAR
Fto No. : RJ2721008_260623APB_FTO_82245
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) 		2721006188NRG24230620230457243 26/06/2023 SUHANA BANO 2721006188WL007462 SUHANA BANO 00045 BARB0BHINAI 2320 2320 Processed 23/08/2023 4772587023 SUHANA KHAN D/O UMAR DARAJ BANK OF BARODA(606985)
SubTotal 2320 2320
2 SHREENAGAR RJ-272100618802554101/201
(राजोशी) 		2721006188NRG24230620230463150 26/06/2023 Kajji 2721006188WL007558 Kajji 00045 BARB0HARIBH 2290 2290 Processed 23/08/2023 4772587028 KAJJI BANO BANK OF BARODA(606985)
SubTotal 2290 2290
3 SHREENAGAR RJ-272100618802553900/1189
(राजोशी) 		2721006188NRG24230620230457240 26/06/2023 AJAY SINGH 2721006188WL007462 AJAY SINGH 00045 BARB0MAKHUP 2320 2320 Processed 23/08/2023 4772587045 MR AJAY SINGH STATE BANK OF INDIA(508548)
SubTotal 2320 2320
4 SHREENAGAR RJ-272100618802553900/1117
(राजोशी) 		2721006188NRG24230620230457229 26/06/2023 PARVATI RAWAT 2721006188WL007462 PARVATI RAWAT 00045 BARB0NASIRA 2320 2320 Processed 23/08/2023 4772587370 PARVATI RAWAT BANK OF BARODA(606985)
5 SHREENAGAR RJ-272100618802553901/185
(राजोशी) 		2721006188NRG24230620230455810 26/06/2023 SURANDER 2721006188WL007444 SURANDER 00045 BARB0NASIRA 2290 2290 Processed 23/08/2023 4772587371 SURENDER SINGH S/O TEJ SINGH R BANK OF BARODA(606985)
6 SHREENAGAR RJ-272100618802553901/238
(राजोशी) 		2721006188NRG24230620230455820 26/06/2023 SEEMA DEVI 2721006188WL007444 SEEMA DEVI 00045 BARB0NASIRA 2290 2290 Processed 23/08/2023 4772587025 Seema Devi BANK OF BARODA(606985)
7 SHREENAGAR RJ-272100618802553901/267
(राजोशी) 		2721006188NRG24230620230456749 26/06/2023 AMIN KHAN 2721006188WL007457 AMIN KHAN 00045 BARB0NASIRA 2320 2320 Processed 23/08/2023 4772587369 AMIN KHAN SO HASAM KHAN UNION BANK OF INDIA(508500)
8 SHREENAGAR RJ-272100618802553901/286
(राजोशी) 		2721006188NRG24230620230455833 26/06/2023 JANTA DEVI 2721006188WL007444 JANTA DEVI 00045 BARB0NASIRA 2290 2290 Processed 23/08/2023 4772587026 Janta Devi BANK OF BARODA(606985)
9 SHREENAGAR RJ-272100618802553901/291
(राजोशी) 		2721006188NRG24230620230456756 26/06/2023 SAHIDA BANO 2721006188WL007457 SAHIDA BANO 00045 BARB0NASIRA 2320 2320 Processed 23/08/2023 4772587027 SHAHEDA BEGUM UNION BANK OF INDIA(508500)
SubTotal 13830 13830
10 SHREENAGAR RJ-272100618802553900/615
(राजोशी) 		2721006188NRG24230620230457276 26/06/2023 ANITA RAWAT 2721006188WL007462 ANITA RAWAT 00045 BARB0RAIAJM 2320 2320 Processed 23/08/2023 4772587024 ANITA RAWAT WO NEGAM SINGH BANK OF BARODA(606985)
SubTotal 2320 2320
11 SHREENAGAR RJ-272100618802553900/1001
(राजोशी) 		2721006188NRG24230620230463504 26/06/2023 anita 2721006188WL007563 anita 00415 SBIN0007828 2550 2550 Processed 23/08/2023 4772587358 MRS ANITA BANO STATE BANK OF INDIA(508548)
12 SHREENAGAR RJ-272100618802553900/1007
(राजोशी) 		2721006188NRG24230620230463506 26/06/2023 NARYANI 2721006188WL007563 NARYANI 00415 SBIN0007828 2290 2290 Processed 23/08/2023 4772587359 MRS NARAYANIDEVI WO KANASINGH STATE BANK OF INDIA(508548)
13 SHREENAGAR RJ-272100618802553900/1017
(राजोशी) 		2721006188NRG24230620230463510 26/06/2023 Mumtaj 2721006188WL007563 Mumtaj 00415 SBIN0007828 2290 2290 Processed 23/08/2023 4772587364 MUMTAJ BANO WO ROSHAN KHAN UNION BANK OF INDIA(508500)
14 SHREENAGAR RJ-272100618802553900/1050
(राजोशी) 		2721006188NRG24230620230457220 26/06/2023 SANGITA 2721006188WL007462 SANGITA 00415 SBIN0007828 2320 2320 Processed 23/08/2023 4772587041 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
15 SHREENAGAR RJ-272100618802553900/1072
(राजोशी) 		2721006188NRG24230620230463517 26/06/2023 SALMA 2721006188WL007563 SALMA 00415 SBIN0007828 2290 2290 Processed 23/08/2023 4772587043 MRS SALMA WO SULEMAN STATE BANK OF INDIA(508548)
16 SHREENAGAR RJ-272100618802553900/669
(राजोशी) 		2721006188NRG24230620230456701 26/06/2023 Guri 2721006188WL007457 Guri 00415 SBIN0007828 2320 2320 Processed 23/08/2023 4772587367 GOTI WO GOPI UNION BANK OF INDIA(508500)
17 SHREENAGAR RJ-272100618802553900/708
(राजोशी) 		2721006188NRG24230620230463592 26/06/2023 MAINA 2721006188WL007563 MAINA 00415 SBIN0007828 2290 2290 Processed 23/08/2023 4772587365 MAINA BANO WO IMRAN KHAN UNION BANK OF INDIA(508500)
18 SHREENAGAR RJ-272100618802553900/781
(राजोशी) 		2721006188NRG24230620230457295 26/06/2023 MADINA 2721006188WL007462 MADINA 00415 SBIN0007828 2320 2320 Processed 23/08/2023 4772587033 MADEENA BANO WO ROSHAN KHAN UNION BANK OF INDIA(508500)
19 SHREENAGAR RJ-272100618802553900/954
(राजोशी) 		2721006188NRG24230620230456708 26/06/2023 YAKUB 2721006188WL007457 YAKUB 00415 SBIN0007828 2320 2320 Processed 23/08/2023 4772587368 YAKUB KHAN STATE BANK OF INDIA(508548)
20 SHREENAGAR RJ-272100618802553900/994
(राजोशी) 		2721006188NRG24230620230463617 26/06/2023 SABINA BANO 2721006188WL007563 SABINA BANO 00415 SBIN0007828 2290 2290 Processed 23/08/2023 4772587029 SABINA BANU WO NIJAMUDEENA KHAN UNION BANK OF INDIA(508500)
21 SHREENAGAR RJ-272100618802553901/155
(राजोशी) 		2721006188NRG24230620230455800 26/06/2023 rupsingh 2721006188WL007444 rupsingh 00415 SBIN0007828 2290 2290 Processed 23/08/2023 4772587361 MR RUPSINGH SO KALUSINGH STATE BANK OF INDIA(508548)
22 SHREENAGAR RJ-272100618802553901/260
(राजोशी) 		2721006188NRG24230620230456745 26/06/2023 sameena 2721006188WL007457 sameena 00415 SBIN0007828 2320 2320 Processed 23/08/2023 4772587035 MRS SAMEENA WO SAMEENA STATE BANK OF INDIA(508548)
23 SHREENAGAR RJ-272100618802553901/263
(राजोशी) 		2721006188NRG24230620230456746 26/06/2023 FARJANA 2721006188WL007457 FARJANA 00415 SBIN0007828 2550 2550 Processed 23/08/2023 4772587357 MS FARJANA WOHAMID KHAN STATE BANK OF INDIA(508548)
24 SHREENAGAR RJ-272100618802553901/275
(राजोशी) 		2721006188NRG24230620230456752 26/06/2023 SAIDA 2721006188WL007457 SAIDA 00415 SBIN0007828 2320 2320 Processed 23/08/2023 4772587032 MRS SAEDABANO WO FIROZ STATE BANK OF INDIA(508548)
25 SHREENAGAR RJ-272100618802553901/277-A
(राजोशी) 		2721006188NRG24230620230455829 26/06/2023 ANITA 2721006188WL007444 ANITA 00415 SBIN0007828 2061 2061 Processed 23/08/2023 4772587044 ANITA D/O MANOHAR SINGH BANK OF BARODA(606985)
26 SHREENAGAR RJ-272100618802553901/285
(राजोशी) 		2721006188NRG24230620230455832 26/06/2023 SETHA DEVI 2721006188WL007444 SETHA DEVI 00415 SBIN0007828 2290 2290 Processed 23/08/2023 4772587034 MRS SETHA DEVI STATE BANK OF INDIA(508548)
27 SHREENAGAR RJ-272100618802553901/71
(राजोशी) 		2721006188NRG24230620230456781 26/06/2023 ANWAR 2721006188WL007457 ANWAR 00415 SBIN0007828 2320 2320 Processed 23/08/2023 4772587363 MR ANWAR SO SAMDAJI STATE BANK OF INDIA(508548)
28 SHREENAGAR RJ-272100618802554101/104
(राजोशी) 		2721006188NRG24230620230463120 26/06/2023 MASTHAN 2721006188WL007558 MASTHAN 00415 SBIN0007828 2290 2290 Processed 23/08/2023 4772587366 MR MASTAN KHAN STATE BANK OF INDIA(508548)
29 SHREENAGAR RJ-272100618802554101/281
(राजोशी) 		2721006188NRG24230620230463166 26/06/2023 SAMINA 2721006188WL007558 SAMINA 00415 SBIN0007828 2290 2290 Processed 23/08/2023 4772587362 MRS SAMINA WO MUNNA STATE BANK OF INDIA(508548)
30 SHREENAGAR RJ-272100618802554101/320
(राजोशी) 		2721006188NRG24230620230463176 26/06/2023 hasina 2721006188WL007558 hasina 00415 SBIN0007828 2290 2290 Processed 24/08/2023 4772587360 HASINA BANO RATNAKAR BANK(607393)
31 SHREENAGAR RJ-272100618802554101/327
(राजोशी) 		2721006188NRG24230620230463178 26/06/2023 sabra 2721006188WL007558 sabra 00415 SBIN0007828 2290 2290 Processed 23/08/2023 4772587031 MRS SABRA WO SATAR STATE BANK OF INDIA(508548)
32 SHREENAGAR RJ-272100618802554101/329
(राजोशी) 		2721006188NRG24230620230463179 26/06/2023 hamida 2721006188WL007558 hamida 00415 SBIN0007828 2290 2290 Processed 23/08/2023 4772587030 MRS HAMIDA BANU STATE BANK OF INDIA(508548)
33 SHREENAGAR RJ-272100618802554101/383
(राजोशी) 		2721006188NRG24230620230463199 26/06/2023 AFSANA BANO 2721006188WL007558 AFSANA BANO 00415 SBIN0007828 2290 2290 Processed 23/08/2023 4772587042 MRS AFSANA BANO STATE BANK OF INDIA(508548)
SubTotal 53171 53171
34 SHREENAGAR RJ-272100618802553900/933
(राजोशी) 		2721006188NRG24230620230457321 26/06/2023 JITHNDAR 2721006188WL007462 JITHNDAR 00415 SBIN0031109 2320 2320 Processed 23/08/2023 4772587424 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
35 SHREENAGAR RJ-272100618802553901/284
(राजोशी) 		2721006188NRG24230620230455831 26/06/2023 POOJA RAWAT 2721006188WL007444 POOJA RAWAT 00415 SBIN0031109 2550 2550 Processed 23/08/2023 4772587430 MISS POOJA RAWAT STATE BANK OF INDIA(508548)
SubTotal 4870 4870
36 SHREENAGAR RJ-272100618802553900/1203
(राजोशी) 		2721006188NRG24230620230457242 26/06/2023 RAFIK BEG 2721006188WL007462 RAFIK BEG 00415 SBIN0032061 2320 2320 Processed 23/08/2023 4772587448 MR RAFIK BEG STATE BANK OF INDIA(508548)
SubTotal 2320 2320
37 SHREENAGAR RJ-272100618802553900/1000
(राजोशी) 		2721006188NRG24230620230457216 26/06/2023 SONU 2721006188WL007462 SONU 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587111 SONU RAWAT WO SURENDRA SINGH UNION BANK OF INDIA(508500)
38 SHREENAGAR RJ-272100618802553900/1002
(राजोशी) 		2721006188NRG24230620230463505 26/06/2023 sarifan 2721006188WL007563 sarifan 00468 UBIN0542849 2061 2061 Processed 23/08/2023 4772587417 SARIFAN BANO WO NIYAJ MO. UNION BANK OF INDIA(508500)
39 SHREENAGAR RJ-272100618802553900/101
(राजोशी) 		2721006188NRG24230620230463507 26/06/2023 SAABA 2721006188WL007563 SAABA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587393 SAABA WO BHANVAR UNION BANK OF INDIA(508500)
40 SHREENAGAR RJ-272100618802553900/1015
(राजोशी) 		2721006188NRG24230620230463508 26/06/2023 rajiya 2721006188WL007563 rajiya 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587434 RAJIYA BANO WO RASHID KHAN UNION BANK OF INDIA(508500)
41 SHREENAGAR RJ-272100618802553900/1016
(राजोशी) 		2721006188NRG24230620230463509 26/06/2023 Hakika bano 2721006188WL007563 Hakika bano 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587286 HAKIKA UNION BANK OF INDIA(508500)
42 SHREENAGAR RJ-272100618802553900/1018
(राजोशी) 		2721006188NRG24230620230457217 26/06/2023 MUMTAJ 2721006188WL007462 MUMTAJ 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587339 MUMTAJ WO RASHID UNION BANK OF INDIA(508500)
43 SHREENAGAR RJ-272100618802553900/102
(राजोशी) 		2721006188NRG24230620230463511 26/06/2023 SHIDA 2721006188WL007563 SHIDA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587174 SHAHIDA WO ALLANOOR UNION BANK OF INDIA(508500)
44 SHREENAGAR RJ-272100618802553900/1021
(राजोशी) 		2721006188NRG24230620230456694 26/06/2023 MUMTAJ 2721006188WL007457 MUMTAJ 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587421 MUMTAJ WO MEHBUB UNION BANK OF INDIA(508500)
45 SHREENAGAR RJ-272100618802553900/1026
(राजोशी) 		2721006188NRG24230620230463512 26/06/2023 Shamina 2721006188WL007563 Shamina 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587396 SHAMINA WO NIZAMUDDIN UNION BANK OF INDIA(508500)
46 SHREENAGAR RJ-272100618802553900/103
(राजोशी) 		2721006188NRG24230620230463513 26/06/2023 AMINA 2721006188WL007563 AMINA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587084 AMINA WO ROSHAN KHAN UNION BANK OF INDIA(508500)
47 SHREENAGAR RJ-272100618802553900/1032
(राजोशी) 		2721006188NRG24230620230463514 26/06/2023 Samina 2721006188WL007563 Samina 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587067 SHAMINA UNION BANK OF INDIA(508500)
48 SHREENAGAR RJ-272100618802553900/1033
(राजोशी) 		2721006188NRG24230620230457218 26/06/2023 KALI BANO 2721006188WL007462 KALI BANO 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587131 KALI BANO WO IMRAN UNION BANK OF INDIA(508500)
49 SHREENAGAR RJ-272100618802553900/1035-A
(राजोशी) 		2721006188NRG24230620230463515 26/06/2023 SHAHNAJ 2721006188WL007563 SHAHNAJ 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587139 SHAHNAJ WO SABDAR CHEETA UNION BANK OF INDIA(508500)
50 SHREENAGAR RJ-272100618802553900/1036
(राजोशी) 		2721006188NRG24230620230463516 26/06/2023 KANCHAN 2721006188WL007563 KANCHAN 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587437 KANCHAN WO MR ANWAR UNION BANK OF INDIA(508500)
51 SHREENAGAR RJ-272100618802553900/1040
(राजोशी) 		2721006188NRG24230620230457219 26/06/2023 Maina 2721006188WL007462 Maina 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587147 MRS MAINA DEVI STATE BANK OF INDIA(508548)
52 SHREENAGAR RJ-272100618802553900/1042-A
(राजोशी) 		2721006188NRG24230620230456695 26/06/2023 MASTANA BANO 2721006188WL007457 MASTANA BANO 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587138 MASTANA BANO WO RASID KHAN UNION BANK OF INDIA(508500)
53 SHREENAGAR RJ-272100618802553900/1051
(राजोशी) 		2721006188NRG24230620230457221 26/06/2023 MADINA BEGAM 2721006188WL007462 MADINA BEGAM 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587149 MRS MADINABEGAM WO ASRAFKHAN STATE BANK OF INDIA(508548)
54 SHREENAGAR RJ-272100618802553900/1054
(राजोशी) 		2721006188NRG24230620230457222 26/06/2023 MAINA 2721006188WL007462 MAINA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587433 MAINA WO NAINA UNION BANK OF INDIA(508500)
55 SHREENAGAR RJ-272100618802553900/1059
(राजोशी) 		2721006188NRG24230620230457223 26/06/2023 HAJRA BANO 2721006188WL007462 HAJRA BANO 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587436 HAJRA D/O SHOKIN BANK OF BARODA(606985)
56 SHREENAGAR RJ-272100618802553900/1075
(राजोशी) 		2721006188NRG24230620230457225 26/06/2023 SAMINA 2721006188WL007462 SAMINA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587132 SAMINA WO SHAHRUKH KHAN UNION BANK OF INDIA(508500)
57 SHREENAGAR RJ-272100618802553900/1076
(राजोशी) 		2721006188NRG24230620230457226 26/06/2023 HAMIDA 2721006188WL007462 HAMIDA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587438 HAMIDA WO JALALUDEEN UNION BANK OF INDIA(508500)
58 SHREENAGAR RJ-272100618802553900/1078
(राजोशी) 		2721006188NRG24230620230463518 26/06/2023 JAYDA 2721006188WL007563 JAYDA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587388 JAYADA WO AJAMAD UNION BANK OF INDIA(508500)
59 SHREENAGAR RJ-272100618802553900/1097
(राजोशी) 		2721006188NRG24230620230457227 26/06/2023 SHAMIM 2721006188WL007462 SHAMIM 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587155 SHAMIM WO SALIM UNION BANK OF INDIA(508500)
60 SHREENAGAR RJ-272100618802553900/1101
(राजोशी) 		2721006188NRG24230620230463519 26/06/2023 BISMILLA BANO 2721006188WL007563 BISMILLA BANO 00468 UBIN0542849 2061 2061 Processed 23/08/2023 4772587389 BISMILLA BANO WO NASIR KHA UNION BANK OF INDIA(508500)
61 SHREENAGAR RJ-272100618802553900/1102
(राजोशी) 		2721006188NRG24230620230463520 26/06/2023 TABBASOOM BANU 2721006188WL007563 TABBASOOM BANU 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587154 TABBSOOM BANU WO RAEISH KHAN UNION BANK OF INDIA(508500)
62 SHREENAGAR RJ-272100618802553900/1103
(राजोशी) 		2721006188NRG24230620230463521 26/06/2023 HEENA BANO 2721006188WL007563 HEENA BANO 00468 UBIN0542849 2290 2290 Rejected 23/08/2023 4772587153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 SHREENAGAR RJ-272100618802553900/1105
(राजोशी) 		2721006188NRG24230620230463522 26/06/2023 sameeda bano 2721006188WL007563 sameeda bano 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587151 SAMEEDA BANU WO FIROJ KHAN UNION BANK OF INDIA(508500)
64 SHREENAGAR RJ-272100618802553900/1108
(राजोशी) 		2721006188NRG24230620230463523 26/06/2023 FARJANA 2721006188WL007563 FARJANA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587444 FARJANA WO MASTAN UNION BANK OF INDIA(508500)
65 SHREENAGAR RJ-272100618802553900/1110-A
(राजोशी) 		2721006188NRG24230620230456696 26/06/2023 NASEEM BANO 2721006188WL007457 NASEEM BANO 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587427 NASEEM BANU ICICI BANK LTD(508534)
66 SHREENAGAR RJ-272100618802553900/1129
(राजोशी) 		2721006188NRG24230620230457230 26/06/2023 FARJANA 2721006188WL007462 FARJANA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587160 FARJANA UNION BANK OF INDIA(508500)
67 SHREENAGAR RJ-272100618802553900/1149
(राजोशी) 		2721006188NRG24230620230457232 26/06/2023 POOJA DEVI 2721006188WL007462 POOJA DEVI 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587141 POOJA DEVI WO RAJENDRA SINGH UNION BANK OF INDIA(508500)
68 SHREENAGAR RJ-272100618802553900/1159
(राजोशी) 		2721006188NRG24230620230457233 26/06/2023 SAMINA BANO 2721006188WL007462 SAMINA BANO 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587442 SAMINA BANO UNION BANK OF INDIA(508500)
69 SHREENAGAR RJ-272100618802553900/1160
(राजोशी) 		2721006188NRG24230620230456697 26/06/2023 SALMA BANO 2721006188WL007457 SALMA BANO 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587162 SALMA BANO UNION BANK OF INDIA(508500)
70 SHREENAGAR RJ-272100618802553900/1161
(राजोशी) 		2721006188NRG24230620230457234 26/06/2023 MEERA DEVI 2721006188WL007462 MEERA DEVI 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587218 MANNA SINGH STATE BANK OF INDIA(508548)
71 SHREENAGAR RJ-272100618802553900/1174
(राजोशी) 		2721006188NRG24230620230457236 26/06/2023 SURJA RAWAT 2721006188WL007462 SURJA RAWAT 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587443 MR SURJA RAWAT STATE BANK OF INDIA(508548)
72 SHREENAGAR RJ-272100618802553900/1180
(राजोशी) 		2721006188NRG24230620230457239 26/06/2023 SHAHNAJ BANO 2721006188WL007462 SHAHNAJ BANO 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587161 SHAHNAJ BANO UNION BANK OF INDIA(508500)
73 SHREENAGAR RJ-272100618802553900/1190
(राजोशी) 		2721006188NRG24230620230457241 26/06/2023 FARJAANA BANO 2721006188WL007462 FARJAANA BANO 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587136 FARJAANA BANO WO SABIR KHAN UNION BANK OF INDIA(508500)
74 SHREENAGAR RJ-272100618802553900/1218
(राजोशी) 		2721006188NRG24230620230463114 26/06/2023 fatma 2721006188WL007558 fatma 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587456 FATMA UNION BANK OF INDIA(508500)
75 SHREENAGAR RJ-272100618802553900/1222
(राजोशी) 		2721006188NRG24230620230463115 26/06/2023 mohasina 2721006188WL007558 mohasina 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587148 MOHASINA WO MURAD KHAN UNION BANK OF INDIA(508500)
76 SHREENAGAR RJ-272100618802553900/132
(राजोशी) 		2721006188NRG24230620230463524 26/06/2023 Sita 2721006188WL007563 Sita 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587119 SITA WO MR HUSSIAN CHEETA UNION BANK OF INDIA(508500)
77 SHREENAGAR RJ-272100618802553900/137
(राजोशी) 		2721006188NRG24230620230463525 26/06/2023 BADAMI 2721006188WL007563 BADAMI 00468 UBIN0542849 2061 2061 Processed 23/08/2023 4772587354 BADAMI DEVI WO NAJJA KHAN UNION BANK OF INDIA(508500)
78 SHREENAGAR RJ-272100618802553900/14
(राजोशी) 		2721006188NRG24230620230463116 26/06/2023 SAYAR 2721006188WL007558 SAYAR 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587105 SAYAR SO GAMIRA UNION BANK OF INDIA(508500)
79 SHREENAGAR RJ-272100618802553900/155
(राजोशी) 		2721006188NRG24230620230463527 26/06/2023 PATASI 2721006188WL007563 PATASI 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587290 PATASI WO NANU KHAN UNION BANK OF INDIA(508500)
80 SHREENAGAR RJ-272100618802553900/172-A
(राजोशी) 		2721006188NRG24230620230463528 26/06/2023 KAMLA 2721006188WL007563 KAMLA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587263 KAMLA WO MOTI UNION BANK OF INDIA(508500)
81 SHREENAGAR RJ-272100618802553900/173
(राजोशी) 		2721006188NRG24230620230463529 26/06/2023 janna 2721006188WL007563 janna 00468 UBIN0542849 2061 2061 Processed 23/08/2023 4772587266 MRS JANNA BANO STATE BANK OF INDIA(508548)
82 SHREENAGAR RJ-272100618802553900/18
(राजोशी) 		2721006188NRG24230620230463532 26/06/2023 SHAHIDA 2721006188WL007563 SHAHIDA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587244 SHAHIDA WO RAFIQ UNION BANK OF INDIA(508500)
83 SHREENAGAR RJ-272100618802553900/180
(राजोशी) 		2721006188NRG24230620230463533 26/06/2023 SHARDA 2721006188WL007563 SHARDA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587289 SHARDA WO MUNNA KHA UNION BANK OF INDIA(508500)
84 SHREENAGAR RJ-272100618802553900/19
(राजोशी) 		2721006188NRG24230620230463534 26/06/2023 MEERA 2721006188WL007563 MEERA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587234 MIRA WO RAJAK UNION BANK OF INDIA(508500)
85 SHREENAGAR RJ-272100618802553900/193
(राजोशी) 		2721006188NRG24230620230463535 26/06/2023 SANTRA 2721006188WL007563 SANTRA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587054 SITARA DO ABDUL RAHMAN UNION BANK OF INDIA(508500)
86 SHREENAGAR RJ-272100618802553900/2
(राजोशी) 		2721006188NRG24230620230463536 26/06/2023 HANJA 2721006188WL007563 HANJA 00468 UBIN0542849 2061 2061 Processed 23/08/2023 4772587274 HANJA WO AMIR UNION BANK OF INDIA(508500)
87 SHREENAGAR RJ-272100618802553900/20
(राजोशी) 		2721006188NRG24230620230463537 26/06/2023 SAGIRA 2721006188WL007563 SAGIRA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587110 SAGIRA WO RASID UNION BANK OF INDIA(508500)
88 SHREENAGAR RJ-272100618802553900/204
(राजोशी) 		2721006188NRG24230620230463538 26/06/2023 GISI 2721006188WL007563 GISI 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587233 GHISI WO HUSSAIN UNION BANK OF INDIA(508500)
89 SHREENAGAR RJ-272100618802553900/205
(राजोशी) 		2721006188NRG24230620230463539 26/06/2023 MENAIA 2721006188WL007563 MENAIA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587270 MAINA WO CHHOTU UNION BANK OF INDIA(508500)
90 SHREENAGAR RJ-272100618802553900/210
(राजोशी) 		2721006188NRG24230620230463540 26/06/2023 BADAMI 2721006188WL007563 BADAMI 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587355 BADAMI W/OLATE DAU UNION BANK OF INDIA(508500)
91 SHREENAGAR RJ-272100618802553900/220
(राजोशी) 		2721006188NRG24230620230463541 26/06/2023 SUGRA 2721006188WL007563 SUGRA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587392 SUGARA WO MUNNA UNION BANK OF INDIA(508500)
92 SHREENAGAR RJ-272100618802553900/262
(राजोशी) 		2721006188NRG24230620230457245 26/06/2023 REKHA 2721006188WL007462 REKHA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587096 REKHA BANU WO MASTAN KHAN UNION BANK OF INDIA(508500)
93 SHREENAGAR RJ-272100618802553900/270
(राजोशी) 		2721006188NRG24230620230457246 26/06/2023 FULI 2721006188WL007462 FULI 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587324 FULI WO BHANWAR UNION BANK OF INDIA(508500)
94 SHREENAGAR RJ-272100618802553900/272
(राजोशी) 		2721006188NRG24230620230457248 26/06/2023 KOYA 2721006188WL007462 KOYA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587095 KOYA WO KHAJU KHAN UNION BANK OF INDIA(508500)
95 SHREENAGAR RJ-272100618802553900/275
(राजोशी) 		2721006188NRG24230620230457251 26/06/2023 BADMI 2721006188WL007462 BADMI 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587351 BADAMI WO SUBHAN KHAN UNION BANK OF INDIA(508500)
96 SHREENAGAR RJ-272100618802553900/277
(राजोशी) 		2721006188NRG24230620230457253 26/06/2023 JANTA 2721006188WL007462 JANTA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587066 JANTA W/O TAJU UNION BANK OF INDIA(508500)
97 SHREENAGAR RJ-272100618802553900/282
(राजोशी) 		2721006188NRG24230620230457257 26/06/2023 CHOTI 2721006188WL007462 CHOTI 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587299 CHHOTI WO AJMAT UNION BANK OF INDIA(508500)
98 SHREENAGAR RJ-272100618802553900/286
(राजोशी) 		2721006188NRG24230620230457259 26/06/2023 RESHMI 2721006188WL007462 RESHMI 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587384 RESHMI WO KHUMA UNION BANK OF INDIA(508500)
99 SHREENAGAR RJ-272100618802553900/287
(राजोशी) 		2721006188NRG24230620230457260 26/06/2023 SAFITA 2721006188WL007462 SAFITA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587380 SAFITA BEGAM WO MO. JAMIL UNION BANK OF INDIA(508500)
100 SHREENAGAR RJ-272100618802553900/288
(राजोशी) 		2721006188NRG24230620230457261 26/06/2023 MAMUDA 2721006188WL007462 MAMUDA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587122 MAHMUDA WO MR CHAND MOHAMMAD UNION BANK OF INDIA(508500)
101 SHREENAGAR RJ-272100618802553900/290
(राजोशी) 		2721006188NRG24230620230457263 26/06/2023 RAHMTI 2721006188WL007462 RAHMTI 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587063 RAHMATI WO HAIDER CHEETA UNION BANK OF INDIA(508500)
102 SHREENAGAR RJ-272100618802553900/291
(राजोशी) 		2721006188NRG24230620230457264 26/06/2023 KANCAN 2721006188WL007462 KANCAN 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587409 KANCHAN WO IKRAM KHAN UNION BANK OF INDIA(508500)
103 SHREENAGAR RJ-272100618802553900/293
(राजोशी) 		2721006188NRG24230620230457265 26/06/2023 REKHA 2721006188WL007462 REKHA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587060 RAMJAN KHAN SO BABU KHAN UNION BANK OF INDIA(508500)
104 SHREENAGAR RJ-272100618802553900/30
(राजोशी) 		2721006188NRG24230620230463544 26/06/2023 FEMIDA 2721006188WL007563 FEMIDA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587397 FEMIDA WO AJIJ KHAN UNION BANK OF INDIA(508500)
105 SHREENAGAR RJ-272100618802553900/301
(राजोशी) 		2721006188NRG24230620230463545 26/06/2023 MINA 2721006188WL007563 MINA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587334 MINA WO SUBERAT UNION BANK OF INDIA(508500)
106 SHREENAGAR RJ-272100618802553900/31
(राजोशी) 		2721006188NRG24230620230463546 26/06/2023 FULI 2721006188WL007563 FULI 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587068 FULI WO AJAMAL CHEETA UNION BANK OF INDIA(508500)
107 SHREENAGAR RJ-272100618802553900/310
(राजोशी) 		2721006188NRG24230620230463547 26/06/2023 FARIDA 2721006188WL007563 FARIDA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587335 FARIDA WO IMAMUDIN UNION BANK OF INDIA(508500)
108 SHREENAGAR RJ-272100618802553900/32
(राजोशी) 		2721006188NRG24230620230463548 26/06/2023 BISMILA 2721006188WL007563 BISMILA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587069 BISMILLA WO RESHAMA UNION BANK OF INDIA(508500)
109 SHREENAGAR RJ-272100618802553900/320
(राजोशी) 		2721006188NRG24230620230463549 26/06/2023 KOYALI 2721006188WL007563 KOYALI 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587192 KOYALI WO SULEMAN UNION BANK OF INDIA(508500)
110 SHREENAGAR RJ-272100618802553900/33
(राजोशी) 		2721006188NRG24230620230463550 26/06/2023 SUNITA 2721006188WL007563 SUNITA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587089 SUNITA BANO WO KAMARUDIN UNION BANK OF INDIA(508500)
111 SHREENAGAR RJ-272100618802553900/369
(राजोशी) 		2721006188NRG24230620230457271 26/06/2023 BHAVRI 2721006188WL007462 BHAVRI 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587300 BHANVARI WO PACHU SINGH UNION BANK OF INDIA(508500)
112 SHREENAGAR RJ-272100618802553900/370
(राजोशी) 		2721006188NRG24230620230463551 26/06/2023 GEETA 2721006188WL007563 GEETA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587145 GITA BANO WO SAJAN KHAN UNION BANK OF INDIA(508500)
113 SHREENAGAR RJ-272100618802553900/38
(राजोशी) 		2721006188NRG24230620230463552 26/06/2023 HAJRA 2721006188WL007563 HAJRA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587065 HAJRA WO AJMAL UNION BANK OF INDIA(508500)
114 SHREENAGAR RJ-272100618802553900/4
(राजोशी) 		2721006188NRG24230620230463555 26/06/2023 ALLI 2721006188WL007563 ALLI 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587077 ALLI SO NASIR UNION BANK OF INDIA(508500)
115 SHREENAGAR RJ-272100618802553900/40
(राजोशी) 		2721006188NRG24230620230463556 26/06/2023 MADINA 2721006188WL007563 MADINA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587293 MADINA WO AJMAL KHAN UNION BANK OF INDIA(508500)
116 SHREENAGAR RJ-272100618802553900/406
(राजोशी) 		2721006188NRG24230620230457272 26/06/2023 BARKAT 2721006188WL007462 BARKAT 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587091 BARKAT WO NASIR UNION BANK OF INDIA(508500)
117 SHREENAGAR RJ-272100618802553900/419
(राजोशी) 		2721006188NRG24230620230463557 26/06/2023 MOHSINA 2721006188WL007563 MOHSINA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587240 MOSINA WO MASTANA KHAN UNION BANK OF INDIA(508500)
118 SHREENAGAR RJ-272100618802553900/44
(राजोशी) 		2721006188NRG24230620230463558 26/06/2023 RASIDA 2721006188WL007563 RASIDA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587232 RASIDA WO RAHANAT UNION BANK OF INDIA(508500)
119 SHREENAGAR RJ-272100618802553900/46
(राजोशी) 		2721006188NRG24230620230463559 26/06/2023 HAMIDA 2721006188WL007563 HAMIDA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587087 HAMIDA WO IMAMUDDIN UNION BANK OF INDIA(508500)
120 SHREENAGAR RJ-272100618802553900/469
(राजोशी) 		2721006188NRG24230620230463560 26/06/2023 HAMIDA 2721006188WL007563 HAMIDA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587343 MRS HAMIDA STATE BANK OF INDIA(508548)
121 SHREENAGAR RJ-272100618802553900/47
(राजोशी) 		2721006188NRG24230620230463561 26/06/2023 SHANTI 2721006188WL007563 SHANTI 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587079 SHANTI WO MALLA KHA UNION BANK OF INDIA(508500)
122 SHREENAGAR RJ-272100618802553900/48
(राजोशी) 		2721006188NRG24230620230463563 26/06/2023 LILA 2721006188WL007563 LILA 00468 UBIN0542849 2061 2061 Processed 23/08/2023 4772587080 ROSHAN KHAN SO MALLA KHAN UNION BANK OF INDIA(508500)
123 SHREENAGAR RJ-272100618802553900/490-A
(राजोशी) 		2721006188NRG24230620230456698 26/06/2023 SALMA 2721006188WL007457 SALMA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587126 SALMA WO ANWAR KHAN UNION BANK OF INDIA(508500)
124 SHREENAGAR RJ-272100618802553900/491
(राजोशी) 		2721006188NRG24230620230457273 26/06/2023 SURMA 2721006188WL007462 SURMA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587064 SURMA WO HUSAIN KHAN UNION BANK OF INDIA(508500)
125 SHREENAGAR RJ-272100618802553900/51
(राजोशी) 		2721006188NRG24230620230463565 26/06/2023 SABRA 2721006188WL007563 SABRA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587062 SABRA WO SULTAN KHAN UNION BANK OF INDIA(508500)
126 SHREENAGAR RJ-272100618802553900/540
(राजोशी) 		2721006188NRG24230620230463566 26/06/2023 KALU 2721006188WL007563 KALU 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587168 KALU KHAN SO UJIRA KHAN UNION BANK OF INDIA(508500)
127 SHREENAGAR RJ-272100618802553900/545
(राजोशी) 		2721006188NRG24230620230463569 26/06/2023 FATMA 2721006188WL007563 FATMA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587103 FATMA WO RAHMAT UNION BANK OF INDIA(508500)
128 SHREENAGAR RJ-272100618802553900/55
(राजोशी) 		2721006188NRG24230620230463570 26/06/2023 GANNI 2721006188WL007563 GANNI 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587083 GINNI KHA SO UJJIR KHA UNION BANK OF INDIA(508500)
129 SHREENAGAR RJ-272100618802553900/557
(राजोशी) 		2721006188NRG24230620230456699 26/06/2023 ROSNI 2721006188WL007457 ROSNI 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587190 ROSHANI WO DULA UNION BANK OF INDIA(508500)
130 SHREENAGAR RJ-272100618802553900/558
(राजोशी) 		2721006188NRG24230620230456700 26/06/2023 AAYCHUKI 2721006188WL007457 AAYCHUKI 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587322 AYCHUKI UNION BANK OF INDIA(508500)
131 SHREENAGAR RJ-272100618802553900/561
(राजोशी) 		2721006188NRG24230620230463573 26/06/2023 SUSHILA 2721006188WL007563 SUSHILA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587297 SUSHILA BANO WO AMRA UNION BANK OF INDIA(508500)
132 SHREENAGAR RJ-272100618802553900/569
(राजोशी) 		2721006188NRG24230620230457274 26/06/2023 mumtaj 2721006188WL007462 mumtaj 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587101 MUMTAJ BANO WO SARTAJ UNION BANK OF INDIA(508500)
133 SHREENAGAR RJ-272100618802553900/57-A
(राजोशी) 		2721006188NRG24230620230463575 26/06/2023 AYCHUKI 2721006188WL007563 AYCHUKI 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587229 AYECHUKI WO MASTAN UNION BANK OF INDIA(508500)
134 SHREENAGAR RJ-272100618802553900/570
(राजोशी) 		2721006188NRG24230620230457275 26/06/2023 KAMLA 2721006188WL007462 KAMLA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587330 KAMLA WO KARAN SINGH UNION BANK OF INDIA(508500)
135 SHREENAGAR RJ-272100618802553900/59
(राजोशी) 		2721006188NRG24230620230463577 26/06/2023 JARINA 2721006188WL007563 JARINA 00468 UBIN0542849 2550 2550 Processed 23/08/2023 4772587349 JARINA WO SAJAN UNION BANK OF INDIA(508500)
136 SHREENAGAR RJ-272100618802553900/617
(राजोशी) 		2721006188NRG24230620230463581 26/06/2023 SAYARI 2721006188WL007563 SAYARI 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587308 SAYRI WO AMIR KHAN UNION BANK OF INDIA(508500)
137 SHREENAGAR RJ-272100618802553900/618
(राजोशी) 		2721006188NRG24230620230463582 26/06/2023 SUNITA 2721006188WL007563 SUNITA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587385 SUNITA WO ANWAR KHAN UNION BANK OF INDIA(508500)
138 SHREENAGAR RJ-272100618802553900/636
(राजोशी) 		2721006188NRG24230620230463587 26/06/2023 SHANTI 2721006188WL007563 SHANTI 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587383 SHANTI WO MANOJ UNION BANK OF INDIA(508500)
139 SHREENAGAR RJ-272100618802553900/65
(राजोशी) 		2721006188NRG24230620230463588 26/06/2023 FIMAN 2721006188WL007563 FIMAN 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587294 MRS FEMIN WO KASAM STATE BANK OF INDIA(508548)
140 SHREENAGAR RJ-272100618802553900/67-A
(राजोशी) 		2721006188NRG24230620230457277 26/06/2023 UGMA 2721006188WL007462 UGMA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587057 UGAM SIGH SO HALU SINGH UNION BANK OF INDIA(508500)
141 SHREENAGAR RJ-272100618802553900/673
(राजोशी) 		2721006188NRG24230620230456704 26/06/2023 SALMA 2721006188WL007457 SALMA 00468 UBIN0542849 2088 2088 Processed 23/08/2023 4772587222 SALMA WO JAHNGEER UNION BANK OF INDIA(508500)
142 SHREENAGAR RJ-272100618802553900/675
(राजोशी) 		2721006188NRG24230620230457278 26/06/2023 BAALI 2721006188WL007462 BAALI 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587106 MRS BALI WO KHUM SINGH RAWAT STATE BANK OF INDIA(508548)
143 SHREENAGAR RJ-272100618802553900/676
(राजोशी) 		2721006188NRG24230620230463590 26/06/2023 SENAJ 2721006188WL007563 SENAJ 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587254 SHAHANAJ WO SADDAM KHAN UNION BANK OF INDIA(508500)
144 SHREENAGAR RJ-272100618802553900/677
(राजोशी) 		2721006188NRG24230620230456705 26/06/2023 AJMAL 2721006188WL007457 AJMAL 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587352 AJMAL SO PANNA CHEETA UNION BANK OF INDIA(508500)
145 SHREENAGAR RJ-272100618802553900/68
(राजोशी) 		2721006188NRG24230620230457279 26/06/2023 RAMTI 2721006188WL007462 RAMTI 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587276 RAMTI DEVI WO MEWA SINGH UNION BANK OF INDIA(508500)
146 SHREENAGAR RJ-272100618802553900/681
(राजोशी) 		2721006188NRG24230620230457280 26/06/2023 SANTI 2721006188WL007462 SANTI 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587059 SHANTI WO DHARMA UNION BANK OF INDIA(508500)
147 SHREENAGAR RJ-272100618802553900/689
(राजोशी) 		2721006188NRG24230620230456706 26/06/2023 RASIDA 2721006188WL007457 RASIDA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587275 RASIDA WO RAMJAN UNION BANK OF INDIA(508500)
148 SHREENAGAR RJ-272100618802553900/692
(राजोशी) 		2721006188NRG24230620230457282 26/06/2023 LEELA 2721006188WL007462 LEELA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587109 LILA WO AJAD KHAN UNION BANK OF INDIA(508500)
149 SHREENAGAR RJ-272100618802553900/70
(राजोशी) 		2721006188NRG24230620230457283 26/06/2023 jay singh 2721006188WL007462 jay singh 00468 UBIN0542849 2550 2550 Processed 23/08/2023 4772587082 JAY SINGH BANK OF BARODA(606985)
150 SHREENAGAR RJ-272100618802553900/710
(राजोशी) 		2721006188NRG24230620230463593 26/06/2023 prem 2721006188WL007563 prem 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587047 PREM UNION BANK OF INDIA(508500)
151 SHREENAGAR RJ-272100618802553900/717
(राजोशी) 		2721006188NRG24230620230463594 26/06/2023 SURMA 2721006188WL007563 SURMA 00468 UBIN0542849 2061 2061 Processed 23/08/2023 4772587379 SURMA WO HANIF KHAN UNION BANK OF INDIA(508500)
152 SHREENAGAR RJ-272100618802553900/72
(राजोशी) 		2721006188NRG24230620230457284 26/06/2023 PERM 2721006188WL007462 PERM 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587288 PREM WO RANJIT UNION BANK OF INDIA(508500)
153 SHREENAGAR RJ-272100618802553900/730
(राजोशी) 		2721006188NRG24230620230456707 26/06/2023 GANGA 2721006188WL007457 GANGA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587189 GANGA WO MEVA JI UNION BANK OF INDIA(508500)
154 SHREENAGAR RJ-272100618802553900/737
(राजोशी) 		2721006188NRG24230620230463596 26/06/2023 JAMNA 2721006188WL007563 JAMNA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587406 JAMNA BANO WO BANNA KHAN UNION BANK OF INDIA(508500)
155 SHREENAGAR RJ-272100618802553900/738
(राजोशी) 		2721006188NRG24230620230463597 26/06/2023 SHABNAM 2721006188WL007563 SHABNAM 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587156 SHABNAM BANO WO SAMRUDDIN UNION BANK OF INDIA(508500)
156 SHREENAGAR RJ-272100618802553900/739-A
(राजोशी) 		2721006188NRG24230620230463598 26/06/2023 MUMTAJ 2721006188WL007563 MUMTAJ 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587268 MUMTAJ WO MAHBOOB UNION BANK OF INDIA(508500)
157 SHREENAGAR RJ-272100618802553900/75
(राजोशी) 		2721006188NRG24230620230457286 26/06/2023 CHAMPA 2721006188WL007462 CHAMPA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587292 CHAMPA DEVI WO BHANWAR RAWAT UNION BANK OF INDIA(508500)
158 SHREENAGAR RJ-272100618802553900/759
(राजोशी) 		2721006188NRG24230620230463599 26/06/2023 JAMILA 2721006188WL007563 JAMILA 00468 UBIN0542849 2060 2060 Processed 23/08/2023 4772587253 JAMILA WO SAJAN UNION BANK OF INDIA(508500)
159 SHREENAGAR RJ-272100618802553900/76
(राजोशी) 		2721006188NRG24230620230457287 26/06/2023 TARA 2721006188WL007462 TARA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587216 TARA RAWAT WO NARPAT UNION BANK OF INDIA(508500)
160 SHREENAGAR RJ-272100618802553900/769
(राजोशी) 		2721006188NRG24230620230457291 26/06/2023 SUGNA 2721006188WL007462 SUGNA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587291 SUGNA WO BASHIR UNION BANK OF INDIA(508500)
161 SHREENAGAR RJ-272100618802553900/77
(राजोशी) 		2721006188NRG24230620230457292 26/06/2023 niyali 2721006188WL007462 niyali 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587097 NIHALI WO GOPI SINGH UNION BANK OF INDIA(508500)
162 SHREENAGAR RJ-272100618802553900/78
(राजोशी) 		2721006188NRG24230620230457293 26/06/2023 MAINA 2721006188WL007462 MAINA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587345 MAINA DEVI WO KESHR SINGH UNION BANK OF INDIA(508500)
163 SHREENAGAR RJ-272100618802553900/782
(राजोशी) 		2721006188NRG24230620230457296 26/06/2023 SHAHNAZ 2721006188WL007462 SHAHNAZ 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587134 SHAHNAAZ KHAN UNION BANK OF INDIA(508500)
164 SHREENAGAR RJ-272100618802553900/786
(राजोशी) 		2721006188NRG24230620230457297 26/06/2023 RASHEEDA BANO 2721006188WL007462 RASHEEDA BANO 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587440 RASHEEDA BANO UNION BANK OF INDIA(508500)
165 SHREENAGAR RJ-272100618802553900/80
(राजोशी) 		2721006188NRG24230620230457299 26/06/2023 BANNI 2721006188WL007462 BANNI 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587073 MR BANNI STATE BANK OF INDIA(508548)
166 SHREENAGAR RJ-272100618802553900/807
(राजोशी) 		2721006188NRG24230620230457301 26/06/2023 SHRDA 2721006188WL007462 SHRDA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587074 ANWAR KHAN SO ALLADIN KHAN UNION BANK OF INDIA(508500)
167 SHREENAGAR RJ-272100618802553900/815
(राजोशी) 		2721006188NRG24230620230463602 26/06/2023 SALMA 2721006188WL007563 SALMA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587247 SALMA WO SULEMAN KHAN UNION BANK OF INDIA(508500)
168 SHREENAGAR RJ-272100618802553900/82
(राजोशी) 		2721006188NRG24230620230457302 26/06/2023 saba 2721006188WL007462 saba 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587099 SABA BANO WO MOINUDIN UNION BANK OF INDIA(508500)
169 SHREENAGAR RJ-272100618802553900/822
(राजोशी) 		2721006188NRG24230620230463603 26/06/2023 JANTA 2721006188WL007563 JANTA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587264 JANTA BANO WO RESHMA KHAN UNION BANK OF INDIA(508500)
170 SHREENAGAR RJ-272100618802553900/823
(राजोशी) 		2721006188NRG24230620230457303 26/06/2023 JAMRI 2721006188WL007462 JAMRI 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587331 JHAMARI WO RATNA UNION BANK OF INDIA(508500)
171 SHREENAGAR RJ-272100618802553900/83
(राजोशी) 		2721006188NRG24230620230457305 26/06/2023 SAYRI 2721006188WL007462 SAYRI 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587104 SAYARI WO PUNALAL UNION BANK OF INDIA(508500)
172 SHREENAGAR RJ-272100618802553900/832
(राजोशी) 		2721006188NRG24230620230457306 26/06/2023 NAJMA 2721006188WL007462 NAJMA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587267 NAJAMA WO ALLADIN UNION BANK OF INDIA(508500)
173 SHREENAGAR RJ-272100618802553900/851
(राजोशी) 		2721006188NRG24230620230457309 26/06/2023 Sita 2721006188WL007462 Sita 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587445 SITA UNION BANK OF INDIA(508500)
174 SHREENAGAR RJ-272100618802553900/854
(राजोशी) 		2721006188NRG24230620230457310 26/06/2023 PINKI 2721006188WL007462 PINKI 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587078 PINKI WO SARVAN SINGH UNION BANK OF INDIA(508500)
175 SHREENAGAR RJ-272100618802553900/856
(राजोशी) 		2721006188NRG24230620230463604 26/06/2023 JARINA 2721006188WL007563 JARINA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587255 JARINA BANU WO ABDUL HAMID UNION BANK OF INDIA(508500)
176 SHREENAGAR RJ-272100618802553900/86
(राजोशी) 		2721006188NRG24230620230457311 26/06/2023 JANTA 2721006188WL007462 JANTA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587381 JANTA WO ABDUL KHAN UNION BANK OF INDIA(508500)
177 SHREENAGAR RJ-272100618802553900/868
(राजोशी) 		2721006188NRG24230620230463605 26/06/2023 FRIDA 2721006188WL007563 FRIDA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587407 FARIDA WO RAMJAN KHAN UNION BANK OF INDIA(508500)
178 SHREENAGAR RJ-272100618802553900/869
(राजोशी) 		2721006188NRG24230620230463606 26/06/2023 JENA 2721006188WL007563 JENA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587346 JENA WO SHAMSHUDDIN UNION BANK OF INDIA(508500)
179 SHREENAGAR RJ-272100618802553900/87
(राजोशी) 		2721006188NRG24230620230457312 26/06/2023 RAMJANI 2721006188WL007462 RAMJANI 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587098 RAMJANI WO IBRAHIM UNION BANK OF INDIA(508500)
180 SHREENAGAR RJ-272100618802553900/880
(राजोशी) 		2721006188NRG24230620230457314 26/06/2023 GEETA RAWAT 2721006188WL007462 GEETA RAWAT 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587402 GEETA RAWAT WO GANPAT SINGH UNION BANK OF INDIA(508500)
181 SHREENAGAR RJ-272100618802553900/90
(राजोशी) 		2721006188NRG24230620230457316 26/06/2023 AAMNA 2721006188WL007462 AAMNA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587100 AMNA WO RAHMAN UNION BANK OF INDIA(508500)
182 SHREENAGAR RJ-272100618802553900/908
(राजोशी) 		2721006188NRG24230620230457317 26/06/2023 maina 2721006188WL007462 maina 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587432 MAINA WO IBRAHIM UNION BANK OF INDIA(508500)
183 SHREENAGAR RJ-272100618802553900/91
(राजोशी) 		2721006188NRG24230620230457318 26/06/2023 MOHNI 2721006188WL007462 MOHNI 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587356 MOHANI W\O AMAR ALI UNION BANK OF INDIA(508500)
184 SHREENAGAR RJ-272100618802553900/92
(राजोशी) 		2721006188NRG24230620230457319 26/06/2023 ABIDA 2721006188WL007462 ABIDA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587094 AABIDA WO FULA KHAN UNION BANK OF INDIA(508500)
185 SHREENAGAR RJ-272100618802553900/93
(राजोशी) 		2721006188NRG24230620230457320 26/06/2023 AASA 2721006188WL007462 AASA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587102 ASHA WO LADU UNION BANK OF INDIA(508500)
186 SHREENAGAR RJ-272100618802553900/938
(राजोशी) 		2721006188NRG24230620230463611 26/06/2023 FATMA 2721006188WL007563 FATMA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587092 FATMA WO SIKANDAR UNION BANK OF INDIA(508500)
187 SHREENAGAR RJ-272100618802553900/947
(राजोशी) 		2721006188NRG24230620230457323 26/06/2023 SUGRA 2721006188WL007462 SUGRA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587093 SUGARA WO ISMAIL UNION BANK OF INDIA(508500)
188 SHREENAGAR RJ-272100618802553900/948
(राजोशी) 		2721006188NRG24230620230463613 26/06/2023 HINA 2721006188WL007563 HINA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587116 HEENA BANO WO MR NIJAMUDDIN UNION BANK OF INDIA(508500)
189 SHREENAGAR RJ-272100618802553900/951
(राजोशी) 		2721006188NRG24230620230457325 26/06/2023 JAMILA 2721006188WL007462 JAMILA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587348 MRS JAMILA WO MASTAN STATE BANK OF INDIA(508548)
190 SHREENAGAR RJ-272100618802553900/96
(राजोशी) 		2721006188NRG24230620230457326 26/06/2023 SUNITA 2721006188WL007462 SUNITA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587285 SUNITA WO ANWAR UNION BANK OF INDIA(508500)
191 SHREENAGAR RJ-272100618802553900/966
(राजोशी) 		2721006188NRG24230620230457327 26/06/2023 fulsingh 2721006188WL007462 fulsingh 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587061 PHOOL SINGH RAWAT SO BAJJA SINGH UNION BANK OF INDIA(508500)
192 SHREENAGAR RJ-272100618802553900/967
(राजोशी) 		2721006188NRG24230620230457328 26/06/2023 sonu 2721006188WL007462 sonu 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587419 SONU WO SHAKTI SINGH UNION BANK OF INDIA(508500)
193 SHREENAGAR RJ-272100618802553900/97
(राजोशी) 		2721006188NRG24230620230457329 26/06/2023 PTHSI 2721006188WL007462 PTHSI 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587325 PATASI WO CHHITAR UNION BANK OF INDIA(508500)
194 SHREENAGAR RJ-272100618802553900/975
(राजोशी) 		2721006188NRG24230620230463614 26/06/2023 hasina banu 2721006188WL007563 hasina banu 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587113 HASINA BANO WO GUL MOHMMAD UNION BANK OF INDIA(508500)
195 SHREENAGAR RJ-272100618802553900/98
(राजोशी) 		2721006188NRG24230620230457330 26/06/2023 SAMIDA 2721006188WL007462 SAMIDA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587390 SAMIDA WO ABAJAL UNION BANK OF INDIA(508500)
196 SHREENAGAR RJ-272100618802553900/981
(राजोशी) 		2721006188NRG24230620230463616 26/06/2023 JAKIR 2721006188WL007563 JAKIR 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587123 MR ZAKIR KHAN STATE BANK OF INDIA(508548)
197 SHREENAGAR RJ-272100618802553900/99
(राजोशी) 		2721006188NRG24230620230457331 26/06/2023 SUNITA 2721006188WL007462 SUNITA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587058 SUNITA WO ISMILE UNION BANK OF INDIA(508500)
198 SHREENAGAR RJ-272100618802553900/996
(राजोशी) 		2721006188NRG24230620230463619 26/06/2023 RAFIKA 2721006188WL007563 RAFIKA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587146 MRS RAFIKA WO YAKUB STATE BANK OF INDIA(508548)
199 SHREENAGAR RJ-272100618802553900/998
(राजोशी) 		2721006188NRG24230620230463620 26/06/2023 shahnaj 2721006188WL007563 shahnaj 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587150 SHAHNAJ WO ABDUL RAJJAK UNION BANK OF INDIA(508500)
200 SHREENAGAR RJ-272100618802553901/1
(राजोशी) 		2721006188NRG24230620230455782 26/06/2023 Soni 2721006188WL007444 Soni 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587214 SONI WO LALA UNION BANK OF INDIA(508500)
201 SHREENAGAR RJ-272100618802553901/10
(राजोशी) 		2721006188NRG24230620230456709 26/06/2023 SHANAJ 2721006188WL007457 SHANAJ 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587394 SHAHENAJ WO MASTAN KHAN UNION BANK OF INDIA(508500)
202 SHREENAGAR RJ-272100618802553901/100
(राजोशी) 		2721006188NRG24230620230455783 26/06/2023 SHANTI 2721006188WL007444 SHANTI 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587227 SHANTI WO BHERU SINGH UNION BANK OF INDIA(508500)
203 SHREENAGAR RJ-272100618802553901/101
(राजोशी) 		2721006188NRG24230620230455784 26/06/2023 GOTHA 2721006188WL007444 GOTHA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587321 GOTHA DEVI WO MITHU SINGH UNION BANK OF INDIA(508500)
204 SHREENAGAR RJ-272100618802553901/105
(राजोशी) 		2721006188NRG24230620230456710 26/06/2023 BAYA 2721006188WL007457 BAYA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587405 BAYA WO SULTAN UNION BANK OF INDIA(508500)
205 SHREENAGAR RJ-272100618802553901/107
(राजोशी) 		2721006188NRG24230620230455785 26/06/2023 bagchand 2721006188WL007444 bagchand 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587372 BHAGCHAND SINGH SO PURA UNION BANK OF INDIA(508500)
206 SHREENAGAR RJ-272100618802553901/110
(राजोशी) 		2721006188NRG24230620230456711 26/06/2023 PATASI 2721006188WL007457 PATASI 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587376 PATASI WO SADUL KHAN UNION BANK OF INDIA(508500)
207 SHREENAGAR RJ-272100618802553901/112
(राजोशी) 		2721006188NRG24230620230455786 26/06/2023 SHETA 2721006188WL007444 SHETA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587320 SETHA DEVI WO DHNNA SINGH UNION BANK OF INDIA(508500)
208 SHREENAGAR RJ-272100618802553901/113
(राजोशी) 		2721006188NRG24230620230456712 26/06/2023 HASINA 2721006188WL007457 HASINA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587205 HASINA WO ALAUDIN KHAN UNION BANK OF INDIA(508500)
209 SHREENAGAR RJ-272100618802553901/117
(राजोशी) 		2721006188NRG24230620230456713 26/06/2023 AFSANA 2721006188WL007457 AFSANA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587206 AFSANA WO SHAHJAD KHAN UNION BANK OF INDIA(508500)
210 SHREENAGAR RJ-272100618802553901/123
(राजोशी) 		2721006188NRG24230620230455787 26/06/2023 AMRI 2721006188WL007444 AMRI 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587187 AMARI DEVI WO DAYAL UNION BANK OF INDIA(508500)
211 SHREENAGAR RJ-272100618802553901/129
(राजोशी) 		2721006188NRG24230620230455788 26/06/2023 RAMATI DEVI 2721006188WL007444 RAMATI DEVI 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587312 RAMATI DEVI WO KALU SINGH UNION BANK OF INDIA(508500)
212 SHREENAGAR RJ-272100618802553901/130
(राजोशी) 		2721006188NRG24230620230455789 26/06/2023 PINKY 2721006188WL007444 PINKY 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587455 PINKI DEVI UNION BANK OF INDIA(508500)
213 SHREENAGAR RJ-272100618802553901/132
(राजोशी) 		2721006188NRG24230620230455790 26/06/2023 SAMAPTI 2721006188WL007444 SAMAPTI 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587336 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
214 SHREENAGAR RJ-272100618802553901/133
(राजोशी) 		2721006188NRG24230620230455791 26/06/2023 ARTI 2721006188WL007444 ARTI 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587226 AARTI DEVI WO RAJENDAR SINGH UNION BANK OF INDIA(508500)
215 SHREENAGAR RJ-272100618802553901/137
(राजोशी) 		2721006188NRG24230620230455792 26/06/2023 MUNNI 2721006188WL007444 MUNNI 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587454 MUNNI DEVI WO AVTAR SINGH UNION BANK OF INDIA(508500)
216 SHREENAGAR RJ-272100618802553901/139
(राजोशी) 		2721006188NRG24230620230455793 26/06/2023 SIYA 2721006188WL007444 SIYA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587223 SIYA RAWAT WO LADU SINGH UNION BANK OF INDIA(508500)
217 SHREENAGAR RJ-272100618802553901/14
(राजोशी) 		2721006188NRG24230620230455794 26/06/2023 BALA SINGH 2721006188WL007444 BALA SINGH 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587194 BALA SO MANDU UNION BANK OF INDIA(508500)
218 SHREENAGAR RJ-272100618802553901/140
(राजोशी) 		2721006188NRG24230620230455795 26/06/2023 RATANI 2721006188WL007444 RATANI 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587301 RATANI DEVI WO HARJI UNION BANK OF INDIA(508500)
219 SHREENAGAR RJ-272100618802553901/143
(राजोशी) 		2721006188NRG24230620230455796 26/06/2023 GULABI 2721006188WL007444 GULABI 00468 UBIN0542849 1832 1832 Processed 23/08/2023 4772587124 GULAB DEVI WO SHANKAR SINGH UNION BANK OF INDIA(508500)
220 SHREENAGAR RJ-272100618802553901/145
(राजोशी) 		2721006188NRG24230620230455797 26/06/2023 MUNNI 2721006188WL007444 MUNNI 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587248 MUNNI DEVI WO NARAYAN SINGH UNION BANK OF INDIA(508500)
221 SHREENAGAR RJ-272100618802553901/146
(राजोशी) 		2721006188NRG24230620230455798 26/06/2023 SUVA DEVI 2721006188WL007444 SUVA DEVI 00468 UBIN0542849 2290 2290 Processed 24/08/2023 4772587120 SUNA DEVEE W/O RAMPAL SIN GENERAL POST OFFICE(607245)
222 SHREENAGAR RJ-272100618802553901/148
(राजोशी) 		2721006188NRG24230620230455799 26/06/2023 MIRA 2721006188WL007444 MIRA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587186 MIRA DEVI WO SAWAI SINGH UNION BANK OF INDIA(508500)
223 SHREENAGAR RJ-272100618802553901/16
(राजोशी) 		2721006188NRG24230620230456714 26/06/2023 GAFUR 2721006188WL007457 GAFUR 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587195 GAFUR SO AJIMA UNION BANK OF INDIA(508500)
224 SHREENAGAR RJ-272100618802553901/162
(राजोशी) 		2721006188NRG24230620230456715 26/06/2023 JAMLA 2721006188WL007457 JAMLA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587327 JAMILA WO PAPPU KHAN UNION BANK OF INDIA(508500)
225 SHREENAGAR RJ-272100618802553901/163
(राजोशी) 		2721006188NRG24230620230455802 26/06/2023 SANGITA 2721006188WL007444 SANGITA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587219 SANGITA DEVI UNION BANK OF INDIA(508500)
226 SHREENAGAR RJ-272100618802553901/164
(राजोशी) 		2721006188NRG24230620230455803 26/06/2023 CHANNI 2721006188WL007444 CHANNI 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587200 CHAINI WO LADU UNION BANK OF INDIA(508500)
227 SHREENAGAR RJ-272100618802553901/165
(राजोशी) 		2721006188NRG24230620230455804 26/06/2023 NILA 2721006188WL007444 NILA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587209 NILA DEVI WO GHEVAR SINGH UNION BANK OF INDIA(508500)
228 SHREENAGAR RJ-272100618802553901/167
(राजोशी) 		2721006188NRG24230620230456716 26/06/2023 SUMIDA 2721006188WL007457 SUMIDA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587401 SUMIDA WO BADAR UNION BANK OF INDIA(508500)
229 SHREENAGAR RJ-272100618802553901/169
(राजोशी) 		2721006188NRG24230620230455805 26/06/2023 TOFI 2721006188WL007444 TOFI 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587193 MRS TOFI DEVI STATE BANK OF INDIA(508548)
230 SHREENAGAR RJ-272100618802553901/170
(राजोशी) 		2721006188NRG24230620230455806 26/06/2023 KAMLA 2721006188WL007444 KAMLA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587211 KAMALA DEVI WO NANU SINGH UNION BANK OF INDIA(508500)
231 SHREENAGAR RJ-272100618802553901/172
(राजोशी) 		2721006188NRG24230620230455807 26/06/2023 SHARWANI 2721006188WL007444 SHARWANI 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587184 MRS SHARWANI DEVI STATE BANK OF INDIA(508548)
232 SHREENAGAR RJ-272100618802553901/177
(राजोशी) 		2721006188NRG24230620230456717 26/06/2023 SUNITA 2721006188WL007457 SUNITA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587163 SUNITA WO MIRU KHAN UNION BANK OF INDIA(508500)
233 SHREENAGAR RJ-272100618802553901/18
(राजोशी) 		2721006188NRG24230620230456718 26/06/2023 Janta 2721006188WL007457 Janta 00468 UBIN0542849 2550 2550 Processed 23/08/2023 4772587414 JANTA WO MASTAN UNION BANK OF INDIA(508500)
234 SHREENAGAR RJ-272100618802553901/180
(राजोशी) 		2721006188NRG24230620230455808 26/06/2023 SAYARI 2721006188WL007444 SAYARI 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587251 SAYARI WO BALVANT SINGH UNION BANK OF INDIA(508500)
235 SHREENAGAR RJ-272100618802553901/182
(राजोशी) 		2721006188NRG24230620230455809 26/06/2023 JHAMKHU 2721006188WL007444 JHAMKHU 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587221 JHAMKHU WO BALU UNION BANK OF INDIA(508500)
236 SHREENAGAR RJ-272100618802553901/183
(राजोशी) 		2721006188NRG24230620230456719 26/06/2023 JUBAIDA 2721006188WL007457 JUBAIDA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587298 JUBAIDA WO MITHU KHAN UNION BANK OF INDIA(508500)
237 SHREENAGAR RJ-272100618802553901/186
(राजोशी) 		2721006188NRG24230620230455811 26/06/2023 UMI 2721006188WL007444 UMI 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587178 UMI DEVI WO PEMA UNION BANK OF INDIA(508500)
238 SHREENAGAR RJ-272100618802553901/187
(राजोशी) 		2721006188NRG24230620230456720 26/06/2023 KAMLA 2721006188WL007457 KAMLA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587173 KAMLA WO SARDAR KHAN UNION BANK OF INDIA(508500)
239 SHREENAGAR RJ-272100618802553901/189
(राजोशी) 		2721006188NRG24230620230456721 26/06/2023 MEAINA 2721006188WL007457 MEAINA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587323 MAINA WO SABIR UNION BANK OF INDIA(508500)
240 SHREENAGAR RJ-272100618802553901/19
(राजोशी) 		2721006188NRG24230620230456722 26/06/2023 RAJJAK 2721006188WL007457 RAJJAK 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587342 RAJAK SO CHHITAR UNION BANK OF INDIA(508500)
241 SHREENAGAR RJ-272100618802553901/193
(राजोशी) 		2721006188NRG24230620230456723 26/06/2023 SUBANI 2721006188WL007457 SUBANI 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587070 SUBANI W/O HARI CHEETA UNION BANK OF INDIA(508500)
242 SHREENAGAR RJ-272100618802553901/196
(राजोशी) 		2721006188NRG24230620230456724 26/06/2023 AFSANA 2721006188WL007457 AFSANA 00468 UBIN0542849 2550 2550 Processed 23/08/2023 4772587340 AFSANA WO MR ANWAR UNION BANK OF INDIA(508500)
243 SHREENAGAR RJ-272100618802553901/198
(राजोशी) 		2721006188NRG24230620230456725 26/06/2023 SALMA 2721006188WL007457 SALMA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587108 SALMA WO SHABIR UNION BANK OF INDIA(508500)
244 SHREENAGAR RJ-272100618802553901/199
(राजोशी) 		2721006188NRG24230620230456726 26/06/2023 AMANA 2721006188WL007457 AMANA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587377 AMANA WO SHAUKIN KHAN UNION BANK OF INDIA(508500)
245 SHREENAGAR RJ-272100618802553901/20
(राजोशी) 		2721006188NRG24230620230455812 26/06/2023 GANGA 2721006188WL007444 GANGA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587191 GANGA WO AJJA UNION BANK OF INDIA(508500)
246 SHREENAGAR RJ-272100618802553901/200
(राजोशी) 		2721006188NRG24230620230456727 26/06/2023 SUSHILA 2721006188WL007457 SUSHILA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587242 SUSHILA WO MOHAMMAD KHAN UNION BANK OF INDIA(508500)
247 SHREENAGAR RJ-272100618802553901/206
(राजोशी) 		2721006188NRG24230620230456728 26/06/2023 DHAKA 2721006188WL007457 DHAKA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587307 DHAKHA BANO WO SULTAN UNION BANK OF INDIA(508500)
248 SHREENAGAR RJ-272100618802553901/208
(राजोशी) 		2721006188NRG24230620230455813 26/06/2023 PUNMA 2721006188WL007444 PUNMA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587212 PUNAM WO DUDHA SINGH UNION BANK OF INDIA(508500)
249 SHREENAGAR RJ-272100618802553901/213
(राजोशी) 		2721006188NRG24230620230456730 26/06/2023 PATASI 2721006188WL007457 PATASI 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587207 PATASI BANO WO FIROJ KHAN UNION BANK OF INDIA(508500)
250 SHREENAGAR RJ-272100618802553901/214
(राजोशी) 		2721006188NRG24230620230455814 26/06/2023 kashni 2721006188WL007444 kashni 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587420 KASNI DEVI UNION BANK OF INDIA(508500)
251 SHREENAGAR RJ-272100618802553901/216
(राजोशी) 		2721006188NRG24230620230456731 26/06/2023 BHOLI 2721006188WL007457 BHOLI 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587196 BHOLI WO SALIM UNION BANK OF INDIA(508500)
252 SHREENAGAR RJ-272100618802553901/217
(राजोशी) 		2721006188NRG24230620230455815 26/06/2023 INDARA DEVI 2721006188WL007444 INDARA DEVI 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587169 INDRA DEVI WO DEVENDRA SINGH UNION BANK OF INDIA(508500)
253 SHREENAGAR RJ-272100618802553901/218
(राजोशी) 		2721006188NRG24230620230455816 26/06/2023 GANGA 2721006188WL007444 GANGA 00468 UBIN0542849 2061 2061 Processed 23/08/2023 4772587350 GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
254 SHREENAGAR RJ-272100618802553901/219
(राजोशी) 		2721006188NRG24230620230455817 26/06/2023 MAMTA 2721006188WL007444 MAMTA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587403 MAMTA DEVI WO BHAGWAN SINGH UNION BANK OF INDIA(508500)
255 SHREENAGAR RJ-272100618802553901/22
(राजोशी) 		2721006188NRG24230620230455818 26/06/2023 LILA 2721006188WL007444 LILA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587213 LILA DEVI WO NARAYAN SINGH UNION BANK OF INDIA(508500)
256 SHREENAGAR RJ-272100618802553901/220
(राजोशी) 		2721006188NRG24230620230455819 26/06/2023 DURGA 2721006188WL007444 DURGA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587180 DURGA DEVI WO BALVEER SINGH UNION BANK OF INDIA(508500)
257 SHREENAGAR RJ-272100618802553901/222
(राजोशी) 		2721006188NRG24230620230456732 26/06/2023 MASTANI 2721006188WL007457 MASTANI 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587072 MASTANI WO PAPPU KHAN UNION BANK OF INDIA(508500)
258 SHREENAGAR RJ-272100618802553901/223
(राजोशी) 		2721006188NRG24230620230456733 26/06/2023 HASINA 2721006188WL007457 HASINA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587347 HASINA WO ROSHAN UNION BANK OF INDIA(508500)
259 SHREENAGAR RJ-272100618802553901/225
(राजोशी) 		2721006188NRG24230620230456734 26/06/2023 SENA 2721006188WL007457 SENA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587282 SENA WO JALAM UNION BANK OF INDIA(508500)
260 SHREENAGAR RJ-272100618802553901/230
(राजोशी) 		2721006188NRG24230620230456736 26/06/2023 FARIDA 2721006188WL007457 FARIDA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587378 FARIDA WO SHARIF KHAN UNION BANK OF INDIA(508500)
261 SHREENAGAR RJ-272100618802553901/231
(राजोशी) 		2721006188NRG24230620230456737 26/06/2023 SAKILA 2721006188WL007457 SAKILA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587337 SAKILA BANO WO ANWAR KHAN UNION BANK OF INDIA(508500)
262 SHREENAGAR RJ-272100618802553901/239
(राजोशी) 		2721006188NRG24230620230456739 26/06/2023 KAFA 2721006188WL007457 KAFA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587309 KAPA WO BABU KHAN UNION BANK OF INDIA(508500)
263 SHREENAGAR RJ-272100618802553901/24
(राजोशी) 		2721006188NRG24230620230456740 26/06/2023 MUMI 2721006188WL007457 MUMI 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587398 MUMI WO PIRMOHAMMAD UNION BANK OF INDIA(508500)
264 SHREENAGAR RJ-272100618802553901/240
(राजोशी) 		2721006188NRG24230620230456741 26/06/2023 AAFSHANA 2721006188WL007457 AAFSHANA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587314 AFSANA BANO WO MAJID KHAN UNION BANK OF INDIA(508500)
265 SHREENAGAR RJ-272100618802553901/244
(राजोशी) 		2721006188NRG24230620230456742 26/06/2023 MEHMUDA 2721006188WL007457 MEHMUDA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587071 MEHMUDA WO SHAKRUDIN UNION BANK OF INDIA(508500)
266 SHREENAGAR RJ-272100618802553901/246
(राजोशी) 		2721006188NRG24230620230455821 26/06/2023 MAYA 2721006188WL007444 MAYA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587411 MAYA DEVI WO MOHAN UNION BANK OF INDIA(508500)
267 SHREENAGAR RJ-272100618802553901/247
(राजोशी) 		2721006188NRG24230620230455822 26/06/2023 Mahendar singh 2721006188WL007444 Mahendar singh 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587284 MAHENDRA SINGH SO SHRI BIRDA SINGH BANK OF BARODA(606985)
268 SHREENAGAR RJ-272100618802553901/248
(राजोशी) 		2721006188NRG24230620230455823 26/06/2023 PARMOTI 2721006188WL007444 PARMOTI 00468 UBIN0542849 2061 2061 Processed 23/08/2023 4772587387 PARAMOTI WO TRILOK UNION BANK OF INDIA(508500)
269 SHREENAGAR RJ-272100618802553901/25
(राजोशी) 		2721006188NRG24230620230455824 26/06/2023 MIRA 2721006188WL007444 MIRA 00468 UBIN0542849 2061 2061 Processed 23/08/2023 4772587344 MEERA WO BHANWAR UNION BANK OF INDIA(508500)
270 SHREENAGAR RJ-272100618802553901/258
(राजोशी) 		2721006188NRG24230620230455825 26/06/2023 santos 2721006188WL007444 santos 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587423 SANTOSH DEVI WO RAMESH SINGH UNION BANK OF INDIA(508500)
271 SHREENAGAR RJ-272100618802553901/26
(राजोशी) 		2721006188NRG24230620230456744 26/06/2023 JATUN 2721006188WL007457 JATUN 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587231 JETUN WO BASHIR UNION BANK OF INDIA(508500)
272 SHREENAGAR RJ-272100618802553901/265
(राजोशी) 		2721006188NRG24230620230456747 26/06/2023 SABIR 2721006188WL007457 SABIR 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587114 SABIR SO SAMDA UNION BANK OF INDIA(508500)
273 SHREENAGAR RJ-272100618802553901/268
(राजोशी) 		2721006188NRG24230620230455826 26/06/2023 SOHANI RAWAT 2721006188WL007444 SOHANI RAWAT 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587338 SOHANI RAWAT WO GAJRAJ SINGH UNION BANK OF INDIA(508500)
274 SHREENAGAR RJ-272100618802553901/27
(राजोशी) 		2721006188NRG24230620230455827 26/06/2023 RUKMA 2721006188WL007444 RUKMA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587198 MRS RUKMA STATE BANK OF INDIA(508548)
275 SHREENAGAR RJ-272100618802553901/272
(राजोशी) 		2721006188NRG24230620230456750 26/06/2023 JANNAT BANU 2721006188WL007457 JANNAT BANU 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587121 JANNAT WO AYUB KHAN UNION BANK OF INDIA(508500)
276 SHREENAGAR RJ-272100618802553901/273
(राजोशी) 		2721006188NRG24230620230456751 26/06/2023 AFSANA 2721006188WL007457 AFSANA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587125 AFSANA BANO WO MUSTAK KHAN UNION BANK OF INDIA(508500)
277 SHREENAGAR RJ-272100618802553901/274
(राजोशी) 		2721006188NRG24230620230455828 26/06/2023 NITU 2721006188WL007444 NITU 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587425 NITU WO MR SHAITAN SINGH UNION BANK OF INDIA(508500)
278 SHREENAGAR RJ-272100618802553901/28
(राजोशी) 		2721006188NRG24230620230455830 26/06/2023 RATANI 2721006188WL007444 RATANI 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587259 RATNI DEVI WO NANU SINGH UNION BANK OF INDIA(508500)
279 SHREENAGAR RJ-272100618802553901/280
(राजोशी) 		2721006188NRG24230620230456753 26/06/2023 RAVINA 2721006188WL007457 RAVINA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587140 RAVINA WO ANWAR KHAN UNION BANK OF INDIA(508500)
280 SHREENAGAR RJ-272100618802553901/281
(राजोशी) 		2721006188NRG24230620230456754 26/06/2023 SAMEENA 2721006188WL007457 SAMEENA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587426 SAMEENA UNION BANK OF INDIA(508500)
281 SHREENAGAR RJ-272100618802553901/283
(राजोशी) 		2721006188NRG24230620230456755 26/06/2023 SHARIF KHAN 2721006188WL007457 SHARIF KHAN 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587446 SHRIF KHAN UNION BANK OF INDIA(508500)
282 SHREENAGAR RJ-272100618802553901/288
(राजोशी) 		2721006188NRG24230620230455835 26/06/2023 POOJA RAWAT 2721006188WL007444 POOJA RAWAT 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587429 POOJA RAWAT UNION BANK OF INDIA(508500)
283 SHREENAGAR RJ-272100618802553901/289
(राजोशी) 		2721006188NRG24230620230455836 26/06/2023 nousar 2721006188WL007444 nousar 00468 UBIN0542849 2061 2061 Processed 23/08/2023 4772587036 NOUSAR WO HALKAR UNION BANK OF INDIA(508500)
284 SHREENAGAR RJ-272100618802553901/292
(राजोशी) 		2721006188NRG24230620230456757 26/06/2023 FARJANA BANO 2721006188WL007457 FARJANA BANO 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587428 FARJANA BANO UNION BANK OF INDIA(508500)
285 SHREENAGAR RJ-272100618802553901/294
(राजोशी) 		2721006188NRG24230620230456758 26/06/2023 HUSAIN 2721006188WL007457 HUSAIN 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587118 HUSAIN SO MR AMARAV UNION BANK OF INDIA(508500)
286 SHREENAGAR RJ-272100618802553901/295
(राजोशी) 		2721006188NRG24230620230456759 26/06/2023 NAJAMA 2721006188WL007457 NAJAMA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587159 NAJAMA UNION BANK OF INDIA(508500)
287 SHREENAGAR RJ-272100618802553901/3
(राजोशी) 		2721006188NRG24230620230455837 26/06/2023 RATHNI 2721006188WL007444 RATHNI 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587260 RATANI WO BIRADA UNION BANK OF INDIA(508500)
288 SHREENAGAR RJ-272100618802553901/30
(राजोशी) 		2721006188NRG24230620230455838 26/06/2023 KALI 2721006188WL007444 KALI 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587225 KALI WO GANAPAT SINGH UNION BANK OF INDIA(508500)
289 SHREENAGAR RJ-272100618802553901/31
(राजोशी) 		2721006188NRG24230620230456760 26/06/2023 SOHNI 2721006188WL007457 SOHNI 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587164 SOHNI WO AMMI UNION BANK OF INDIA(508500)
290 SHREENAGAR RJ-272100618802553901/33
(राजोशी) 		2721006188NRG24230620230456761 26/06/2023 FARIDA 2721006188WL007457 FARIDA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587399 FRIDA WO RASUL UNION BANK OF INDIA(508500)
291 SHREENAGAR RJ-272100618802553901/34
(राजोशी) 		2721006188NRG24230620230455839 26/06/2023 JANTA 2721006188WL007444 JANTA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587182 JANTA WO BABU SINGH UNION BANK OF INDIA(508500)
292 SHREENAGAR RJ-272100618802553901/36
(राजोशी) 		2721006188NRG24230620230456763 26/06/2023 MEHAFUL 2721006188WL007457 MEHAFUL 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587319 MAHPHUL WO BASIR KHAN UNION BANK OF INDIA(508500)
293 SHREENAGAR RJ-272100618802553901/4
(राजोशी) 		2721006188NRG24230620230455840 26/06/2023 PREM 2721006188WL007444 PREM 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587326 PREM DEVI WO TEJ SINGH UNION BANK OF INDIA(508500)
294 SHREENAGAR RJ-272100618802553901/40
(राजोशी) 		2721006188NRG24230620230456764 26/06/2023 AMINA 2721006188WL007457 AMINA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587416 AMINA WO NIRA UNION BANK OF INDIA(508500)
295 SHREENAGAR RJ-272100618802553901/41
(राजोशी) 		2721006188NRG24230620230455841 26/06/2023 ANITA 2721006188WL007444 ANITA 00468 UBIN0542849 2550 2550 Processed 23/08/2023 4772587287 ANITA WO MAHENDRA SINGH UNION BANK OF INDIA(508500)
296 SHREENAGAR RJ-272100618802553901/42
(राजोशी) 		2721006188NRG24230620230456765 26/06/2023 Sayar 2721006188WL007457 Sayar 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587051 SAYARKALU UNION BANK OF INDIA(508500)
297 SHREENAGAR RJ-272100618802553901/43
(राजोशी) 		2721006188NRG24230620230456766 26/06/2023 SAKINA 2721006188WL007457 SAKINA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587175 SAKINA WO GULAB UNION BANK OF INDIA(508500)
298 SHREENAGAR RJ-272100618802553901/45
(राजोशी) 		2721006188NRG24230620230456767 26/06/2023 FARIDA 2721006188WL007457 FARIDA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587185 PHARIDA WO ASHARAPH UNION BANK OF INDIA(508500)
299 SHREENAGAR RJ-272100618802553901/46
(राजोशी) 		2721006188NRG24230620230455842 26/06/2023 SAMPTI 2721006188WL007444 SAMPTI 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587269 SAMPATI DEVI WO MANGU SINGH UNION BANK OF INDIA(508500)
300 SHREENAGAR RJ-272100618802553901/47
(राजोशी) 		2721006188NRG24230620230456768 26/06/2023 SUBRATI 2721006188WL007457 SUBRATI 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587181 SUBRATI WO MISREE KHAN UNION BANK OF INDIA(508500)
301 SHREENAGAR RJ-272100618802553901/48
(राजोशी) 		2721006188NRG24230620230456769 26/06/2023 JARINA 2721006188WL007457 JARINA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587395 JARINA UNION BANK OF INDIA(508500)
302 SHREENAGAR RJ-272100618802553901/50
(राजोशी) 		2721006188NRG24230620230456770 26/06/2023 MADINA 2721006188WL007457 MADINA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587172 MADIAN WO RASUL KHAN UNION BANK OF INDIA(508500)
303 SHREENAGAR RJ-272100618802553901/51
(राजोशी) 		2721006188NRG24230620230456771 26/06/2023 SHANTI 2721006188WL007457 SHANTI 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587165 SHANTI WO SULTAN UNION BANK OF INDIA(508500)
304 SHREENAGAR RJ-272100618802553901/52
(राजोशी) 		2721006188NRG24230620230456772 26/06/2023 RASIDA 2721006188WL007457 RASIDA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587315 RASIDA WO HASAM UNION BANK OF INDIA(508500)
305 SHREENAGAR RJ-272100618802553901/53
(राजोशी) 		2721006188NRG24230620230456773 26/06/2023 BISMILLA 2721006188WL007457 BISMILLA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587256 BISMILA WO HAKAM UNION BANK OF INDIA(508500)
306 SHREENAGAR RJ-272100618802553901/54
(राजोशी) 		2721006188NRG24230620230456774 26/06/2023 MAINA 2721006188WL007457 MAINA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587228 MAINA WO RAMJAN UNION BANK OF INDIA(508500)
307 SHREENAGAR RJ-272100618802553901/55
(राजोशी) 		2721006188NRG24230620230456775 26/06/2023 RESHMI 2721006188WL007457 RESHMI 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587382 RESHAMI WO BHOMA UNION BANK OF INDIA(508500)
308 SHREENAGAR RJ-272100618802553901/57
(राजोशी) 		2721006188NRG24230620230455843 26/06/2023 BHOLI 2721006188WL007444 BHOLI 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587373 BHOLI WO MOTI SINGH UNION BANK OF INDIA(508500)
309 SHREENAGAR RJ-272100618802553901/58
(राजोशी) 		2721006188NRG24230620230456776 26/06/2023 RAMJANI 2721006188WL007457 RAMJANI 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587283 RAMJANI UNION BANK OF INDIA(508500)
310 SHREENAGAR RJ-272100618802553901/6
(राजोशी) 		2721006188NRG24230620230456777 26/06/2023 RUKMA 2721006188WL007457 RUKMA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587197 RUKMA WO KALU UNION BANK OF INDIA(508500)
311 SHREENAGAR RJ-272100618802553901/61
(राजोशी) 		2721006188NRG24230620230455844 26/06/2023 JIWAN SINGH 2721006188WL007444 JIWAN SINGH 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587258 MR JEEVAN SO HARJI STATE BANK OF INDIA(508548)
312 SHREENAGAR RJ-272100618802553901/63
(राजोशी) 		2721006188NRG24230620230456779 26/06/2023 RASIDA 2721006188WL007457 RASIDA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587386 RASIDA WO BABU KHA UNION BANK OF INDIA(508500)
313 SHREENAGAR RJ-272100618802553901/65
(राजोशी) 		2721006188NRG24230620230455845 26/06/2023 SANTOS 2721006188WL007444 SANTOS 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587183 SANTOSH WO BALKAR SINGH UNION BANK OF INDIA(508500)
314 SHREENAGAR RJ-272100618802553901/66
(राजोशी) 		2721006188NRG24230620230455846 26/06/2023 KALI DEVI 2721006188WL007444 KALI DEVI 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587170 KALI DEVI WO BANNA UNION BANK OF INDIA(508500)
315 SHREENAGAR RJ-272100618802553901/67
(राजोशी) 		2721006188NRG24230620230456780 26/06/2023 GITA 2721006188WL007457 GITA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587311 GITA WO RAMESH KHAN UNION BANK OF INDIA(508500)
316 SHREENAGAR RJ-272100618802553901/69
(राजोशी) 		2721006188NRG24230620230455847 26/06/2023 SURJA 2721006188WL007444 SURJA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587224 SURJANI DEVI WO RANJIT SINGH UNION BANK OF INDIA(508500)
317 SHREENAGAR RJ-272100618802553901/7
(राजोशी) 		2721006188NRG24230620230455848 26/06/2023 NARBADA 2721006188WL007444 NARBADA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587199 NARBADA WO LAXMAN UNION BANK OF INDIA(508500)
318 SHREENAGAR RJ-272100618802553901/70
(राजोशी) 		2721006188NRG24230620230455849 26/06/2023 SHILA 2721006188WL007444 SHILA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587313 SHILA WO BHANWAR UNION BANK OF INDIA(508500)
319 SHREENAGAR RJ-272100618802553901/74
(राजोशी) 		2721006188NRG24230620230455850 26/06/2023 CHOTI 2721006188WL007444 CHOTI 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587310 CHOTI WO GOPI UNION BANK OF INDIA(508500)
320 SHREENAGAR RJ-272100618802553901/75
(राजोशी) 		2721006188NRG24230620230456782 26/06/2023 MUMTAJ 2721006188WL007457 MUMTAJ 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587316 MUMTAJ WO SHEJAD KHAN UNION BANK OF INDIA(508500)
321 SHREENAGAR RJ-272100618802553901/76
(राजोशी) 		2721006188NRG24230620230456783 26/06/2023 NASIR 2721006188WL007457 NASIR 00468 UBIN0542849 2088 2088 Processed 23/08/2023 4772587112 NASIR KHAN SO BABU KHAN UNION BANK OF INDIA(508500)
322 SHREENAGAR RJ-272100618802553901/8
(राजोशी) 		2721006188NRG24230620230456784 26/06/2023 SHANTI 2721006188WL007457 SHANTI 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587053 SHANTI WO SABUDDIN CHEETA UNION BANK OF INDIA(508500)
323 SHREENAGAR RJ-272100618802553901/81
(राजोशी) 		2721006188NRG24230620230456785 26/06/2023 AMINA 2721006188WL007457 AMINA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587328 AMINA BANO WO POONAM KHAN UNION BANK OF INDIA(508500)
324 SHREENAGAR RJ-272100618802553901/84
(राजोशी) 		2721006188NRG24230620230455851 26/06/2023 TEAJSINGH 2721006188WL007444 TEAJSINGH 00468 UBIN0542849 2550 2550 Processed 23/08/2023 4772587353 TEJ SINGH RAWAT S O RAMA UNION BANK OF INDIA(508500)
325 SHREENAGAR RJ-272100618802553901/86
(राजोशी) 		2721006188NRG24230620230456787 26/06/2023 KANCHAN 2721006188WL007457 KANCHAN 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587177 KANCHAN BANO WO NASIR UNION BANK OF INDIA(508500)
326 SHREENAGAR RJ-272100618802553901/87
(राजोशी) 		2721006188NRG24230620230456788 26/06/2023 AMINA 2721006188WL007457 AMINA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587208 AMINA WO CHAMAN UNION BANK OF INDIA(508500)
327 SHREENAGAR RJ-272100618802553901/88
(राजोशी) 		2721006188NRG24230620230456789 26/06/2023 JAMILA 2721006188WL007457 JAMILA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587176 JAMILA WO ISMAIL UNION BANK OF INDIA(508500)
328 SHREENAGAR RJ-272100618802553901/89
(राजोशी) 		2721006188NRG24230620230456790 26/06/2023 RAMJANI 2721006188WL007457 RAMJANI 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587241 RAMJANI BANO WO ASHRAF UNION BANK OF INDIA(508500)
329 SHREENAGAR RJ-272100618802553901/9
(राजोशी) 		2721006188NRG24230620230456791 26/06/2023 SHANTI 2721006188WL007457 SHANTI 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587171 SHANTI WO DILAWAR UNION BANK OF INDIA(508500)
330 SHREENAGAR RJ-272100618802553901/92-A
(राजोशी) 		2721006188NRG24230620230463623 26/06/2023 HAJRA BANO 2721006188WL007563 HAJRA BANO 00468 UBIN0542849 2290 2290 Rejected 23/08/2023 4772587166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 SHREENAGAR RJ-272100618802553901/95
(राजोशी) 		2721006188NRG24230620230456793 26/06/2023 DHAPU 2721006188WL007457 DHAPU 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587188 DHAPU BANO WO NAZIR KHAN UNION BANK OF INDIA(508500)
332 SHREENAGAR RJ-272100618802553901/96
(राजोशी) 		2721006188NRG24230620230456794 26/06/2023 SEEMA 2721006188WL007457 SEEMA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587400 SEEMA WO SHOUKIN UNION BANK OF INDIA(508500)
333 SHREENAGAR RJ-272100618802553901/97
(राजोशी) 		2721006188NRG24230620230456795 26/06/2023 SABUDDEN 2721006188WL007457 SABUDDEN 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587135 SABUDDIN SO BADAR UNION BANK OF INDIA(508500)
334 SHREENAGAR RJ-272100618802553902/105
(राजोशी) 		2721006188NRG24230620230456796 26/06/2023 SALMA BANO 2721006188WL007457 SALMA BANO 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587449 SALMA BANO UNION BANK OF INDIA(508500)
335 SHREENAGAR RJ-272100618802553902/115
(राजोशी) 		2721006188NRG24230620230456797 26/06/2023 MUMTAJ 2721006188WL007457 MUMTAJ 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587279 MUMTAJ BANO WO NAINA KHAN UNION BANK OF INDIA(508500)
336 SHREENAGAR RJ-272100618802553902/118
(राजोशी) 		2721006188NRG24230620230456798 26/06/2023 JANTA 2721006188WL007457 JANTA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587210 JANTA BANO WO MOHAN KHAN UNION BANK OF INDIA(508500)
337 SHREENAGAR RJ-272100618802553902/140
(राजोशी) 		2721006188NRG24230620230456799 26/06/2023 HUSINA 2721006188WL007457 HUSINA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587329 HUSAINI WO MANGLA KHAN UNION BANK OF INDIA(508500)
338 SHREENAGAR RJ-272100618802553902/198
(राजोशी) 		2721006188NRG24230620230456800 26/06/2023 AABIDA 2721006188WL007457 AABIDA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587246 AbidaBano BANK OF BARODA(606985)
339 SHREENAGAR RJ-272100618802553902/209
(राजोशी) 		2721006188NRG24230620230456802 26/06/2023 SHAHRUKH 2721006188WL007457 SHAHRUKH 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587451 SHHARUKH KHAN UNION BANK OF INDIA(508500)
340 SHREENAGAR RJ-272100618802553902/213
(राजोशी) 		2721006188NRG24230620230456803 26/06/2023 SHAHNAJ 2721006188WL007457 SHAHNAJ 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587133 SHAHNAJ WO AAYUB UNION BANK OF INDIA(508500)
341 SHREENAGAR RJ-272100618802553902/217
(राजोशी) 		2721006188NRG24230620230456804 26/06/2023 farzana 2721006188WL007457 farzana 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587127 FARZANA WO MUSHTAK UNION BANK OF INDIA(508500)
342 SHREENAGAR RJ-272100618802553902/221
(राजोशी) 		2721006188NRG24230620230456805 26/06/2023 LAXMI 2721006188WL007457 LAXMI 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587450 LAXMI UNION BANK OF INDIA(508500)
343 SHREENAGAR RJ-272100618802553902/222-A
(राजोशी) 		2721006188NRG24230620230456806 26/06/2023 FARJANA 2721006188WL007457 FARJANA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587130 FARJANA WO NIJAMUDDIN UNION BANK OF INDIA(508500)
344 SHREENAGAR RJ-272100618802553902/229
(राजोशी) 		2721006188NRG24230620230456807 26/06/2023 SITARA BANO 2721006188WL007457 SITARA BANO 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587237 SITARA BANO WO SIKANDAR UNION BANK OF INDIA(508500)
345 SHREENAGAR RJ-272100618802553902/235
(राजोशी) 		2721006188NRG24230620230456808 26/06/2023 SAMINA 2721006188WL007457 SAMINA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587447 SAMINA UNION BANK OF INDIA(508500)
346 SHREENAGAR RJ-272100618802553902/238
(राजोशी) 		2721006188NRG24230620230456809 26/06/2023 IRFAN KHAN 2721006188WL007457 IRFAN KHAN 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587452 IRFAN KHAN UNION BANK OF INDIA(508500)
347 SHREENAGAR RJ-272100618802553902/29
(राजोशी) 		2721006188NRG24230620230456810 26/06/2023 JENA 2721006188WL007457 JENA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587179 JAINA BANO WO CHAINA KHAN UNION BANK OF INDIA(508500)
348 SHREENAGAR RJ-272100618802553902/84
(राजोशी) 		2721006188NRG24230620230456811 26/06/2023 busra 2721006188WL007457 busra 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587262 BUSRA BANO UNION BANK OF INDIA(508500)
349 SHREENAGAR RJ-272100618802553902/85
(राजोशी) 		2721006188NRG24230620230456812 26/06/2023 TARA 2721006188WL007457 TARA 00468 UBIN0542849 2320 2320 Processed 23/08/2023 4772587408 TARA BANO WO ISMAIL KHAN UNION BANK OF INDIA(508500)
350 SHREENAGAR RJ-272100618802554101/10
(राजोशी) 		2721006188NRG24230620230463118 26/06/2023 rasida 2721006188WL007558 rasida 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587046 RASIDA W\O RAMJAN UNION BANK OF INDIA(508500)
351 SHREENAGAR RJ-272100618802554101/101
(राजोशी) 		2721006188NRG24230620230463119 26/06/2023 MADINA 2721006188WL007558 MADINA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587272 MADINA WO SAKUR UNION BANK OF INDIA(508500)
352 SHREENAGAR RJ-272100618802554101/106
(राजोशी) 		2721006188NRG24230620230463121 26/06/2023 SAMLI 2721006188WL007558 SAMLI 00468 UBIN0542849 2290 2290 Processed 24/08/2023 4772587261 SURMA RATNAKAR BANK(607393)
353 SHREENAGAR RJ-272100618802554101/127
(राजोशी) 		2721006188NRG24230620230463123 26/06/2023 SABA 2721006188WL007558 SABA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587302 SABA WO SHRWAN KHAN UNION BANK OF INDIA(508500)
354 SHREENAGAR RJ-272100618802554101/135
(राजोशी) 		2721006188NRG24230620230463124 26/06/2023 KAMLA 2721006188WL007558 KAMLA 00468 UBIN0542849 2550 2550 Processed 23/08/2023 4772587271 KAMLA WO KAMRUDIN KHAN UNION BANK OF INDIA(508500)
355 SHREENAGAR RJ-272100618802554101/149
(राजोशी) 		2721006188NRG24230620230463126 26/06/2023 MAMUDA 2721006188WL007558 MAMUDA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587391 MEMUDA UNION BANK OF INDIA(508500)
356 SHREENAGAR RJ-272100618802554101/15
(राजोशी) 		2721006188NRG24230620230463127 26/06/2023 MADINA 2721006188WL007558 MADINA 00468 UBIN0542849 2290 2290 Processed 24/08/2023 4772587413 MADINA RATNAKAR BANK(607393)
357 SHREENAGAR RJ-272100618802554101/152
(राजोशी) 		2721006188NRG24230620230463128 26/06/2023 MUMTAJ 2721006188WL007558 MUMTAJ 00468 UBIN0542849 2290 2290 Processed 24/08/2023 4772587410 SAMIMA RATNAKAR BANK(607393)
358 SHREENAGAR RJ-272100618802554101/153
(राजोशी) 		2721006188NRG24230620230463129 26/06/2023 ANITA 2721006188WL007558 ANITA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587431 MRS ANITA BANO WO SHABUDDIN STATE BANK OF INDIA(508548)
359 SHREENAGAR RJ-272100618802554101/155
(राजोशी) 		2721006188NRG24230620230463130 26/06/2023 FATHMA 2721006188WL007558 FATHMA 00468 UBIN0542849 2061 2061 Processed 23/08/2023 4772587235 FATMA BANO WO MOHMMAD SHAFI UNION BANK OF INDIA(508500)
360 SHREENAGAR RJ-272100618802554101/157
(राजोशी) 		2721006188NRG24230620230463131 26/06/2023 FARIDA 2721006188WL007558 FARIDA 00468 UBIN0542849 2061 2061 Processed 24/08/2023 4772587055 FARIDA BANO RATNAKAR BANK(607393)
361 SHREENAGAR RJ-272100618802554101/158
(राजोशी) 		2721006188NRG24230620230463132 26/06/2023 RAGIYA 2721006188WL007558 RAGIYA 00468 UBIN0542849 2061 2061 Processed 23/08/2023 4772587296 RAJIYA WO MASTAN UNION BANK OF INDIA(508500)
362 SHREENAGAR RJ-272100618802554101/161
(राजोशी) 		2721006188NRG24230620230463133 26/06/2023 AAMNA 2721006188WL007558 AAMNA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587295 AMNA WO KAMRUDIN UNION BANK OF INDIA(508500)
363 SHREENAGAR RJ-272100618802554101/164
(राजोशी) 		2721006188NRG24230620230463134 26/06/2023 BANNA 2721006188WL007558 BANNA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587107 BANNA SO JIVAN UNION BANK OF INDIA(508500)
364 SHREENAGAR RJ-272100618802554101/167
(राजोशी) 		2721006188NRG24230620230463135 26/06/2023 BABU 2721006188WL007558 BABU 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587201 BABU SO AHMAD UNION BANK OF INDIA(508500)
365 SHREENAGAR RJ-272100618802554101/170
(राजोशी) 		2721006188NRG24230620230463137 26/06/2023 SANDEL 2721006188WL007558 SANDEL 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587088 SANDAL WO RAJJAK UNION BANK OF INDIA(508500)
366 SHREENAGAR RJ-272100618802554101/174
(राजोशी) 		2721006188NRG24230620230463138 26/06/2023 RAJIYA 2721006188WL007558 RAJIYA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587052 RAJIYA BANO WO HANIF CHEETA UNION BANK OF INDIA(508500)
367 SHREENAGAR RJ-272100618802554101/176
(राजोशी) 		2721006188NRG24230620230463139 26/06/2023 FULI 2721006188WL007558 FULI 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587230 FULI WO BUDHA UNION BANK OF INDIA(508500)
368 SHREENAGAR RJ-272100618802554101/178
(राजोशी) 		2721006188NRG24230620230463140 26/06/2023 SABA 2721006188WL007558 SABA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587239 SABA WO SARDAR UNION BANK OF INDIA(508500)
369 SHREENAGAR RJ-272100618802554101/179
(राजोशी) 		2721006188NRG24230620230463141 26/06/2023 shehnaj 2721006188WL007558 shehnaj 00468 UBIN0542849 2061 2061 Processed 23/08/2023 4772587422 SHAHNAJ KHATOON UNION BANK OF INDIA(508500)
370 SHREENAGAR RJ-272100618802554101/180
(राजोशी) 		2721006188NRG24230620230463142 26/06/2023 MADINA 2721006188WL007558 MADINA 00468 UBIN0542849 2061 2061 Processed 23/08/2023 4772587236 MADINA WO SALIM UNION BANK OF INDIA(508500)
371 SHREENAGAR RJ-272100618802554101/186
(राजोशी) 		2721006188NRG24230620230463143 26/06/2023 JARINA 2721006188WL007558 JARINA 00468 UBIN0542849 2061 2061 Processed 24/08/2023 4772587215 JARINA RATNAKAR BANK(607393)
372 SHREENAGAR RJ-272100618802554101/187
(राजोशी) 		2721006188NRG24230620230463144 26/06/2023 GUDIYA 2721006188WL007558 GUDIYA 00468 UBIN0542849 2061 2061 Processed 23/08/2023 4772587075 MRS GUDDI BAI STATE BANK OF INDIA(508548)
373 SHREENAGAR RJ-272100618802554101/192
(राजोशी) 		2721006188NRG24230620230463146 26/06/2023 MIRA 2721006188WL007558 MIRA 00468 UBIN0542849 1832 1832 Processed 23/08/2023 4772587243 MIRA WO TEJA UNION BANK OF INDIA(508500)
374 SHREENAGAR RJ-272100618802554101/2
(राजोशी) 		2721006188NRG24230620230463148 26/06/2023 PREM 2721006188WL007558 PREM 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587318 PREM WO NAINA UNION BANK OF INDIA(508500)
375 SHREENAGAR RJ-272100618802554101/200
(राजोशी) 		2721006188NRG24230620230463149 26/06/2023 SANDEL 2721006188WL007558 SANDEL 00468 UBIN0542849 2290 2290 Processed 24/08/2023 4772587273 SANDAL RATNAKAR BANK(607393)
376 SHREENAGAR RJ-272100618802554101/209
(राजोशी) 		2721006188NRG24230620230463151 26/06/2023 SANGITA 2721006188WL007558 SANGITA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587304 SANGITA BANU WO HABIB KHAN UNION BANK OF INDIA(508500)
377 SHREENAGAR RJ-272100618802554101/210
(राजोशी) 		2721006188NRG24230620230463152 26/06/2023 KAMLA 2721006188WL007558 KAMLA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587217 KAMLA WO SABRA UNION BANK OF INDIA(508500)
378 SHREENAGAR RJ-272100618802554101/216
(राजोशी) 		2721006188NRG24230620230463154 26/06/2023 JANTA 2721006188WL007558 JANTA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587333 JANTA WO BANNA UNION BANK OF INDIA(508500)
379 SHREENAGAR RJ-272100618802554101/228
(राजोशी) 		2721006188NRG24230620230463156 26/06/2023 PREM 2721006188WL007558 PREM 00468 UBIN0542849 2290 2290 Processed 24/08/2023 4772587204 PREM BANO RATNAKAR BANK(607393)
380 SHREENAGAR RJ-272100618802554101/233
(राजोशी) 		2721006188NRG24230620230463157 26/06/2023 RASIDA 2721006188WL007558 RASIDA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587277 RASIDA BANO WO RAMJAN UNION BANK OF INDIA(508500)
381 SHREENAGAR RJ-272100618802554101/234
(राजोशी) 		2721006188NRG24230620230463158 26/06/2023 SUBANI 2721006188WL007558 SUBANI 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587167 SUBANI WO NASIR UNION BANK OF INDIA(508500)
382 SHREENAGAR RJ-272100618802554101/256
(राजोशी) 		2721006188NRG24230620230463160 26/06/2023 LAXMI 2721006188WL007558 LAXMI 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587252 LAXMI WO SIKANDAR UNION BANK OF INDIA(508500)
383 SHREENAGAR RJ-272100618802554101/261
(राजोशी) 		2721006188NRG24230620230463161 26/06/2023 RAJDA 2721006188WL007558 RAJDA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587412 RAJADA WO SUKHDEV UNION BANK OF INDIA(508500)
384 SHREENAGAR RJ-272100618802554101/262
(राजोशी) 		2721006188NRG24230620230463162 26/06/2023 masatan 2721006188WL007558 masatan 00468 UBIN0542849 2290 2290 Processed 24/08/2023 4772587040 MASTAN PUNJAB & SIND BANK(607087)
385 SHREENAGAR RJ-272100618802554101/263
(राजोशी) 		2721006188NRG24230620230463163 26/06/2023 JAMILA 2721006188WL007558 JAMILA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587220 JAMILA BANO WO ABDUL KHAN UNION BANK OF INDIA(508500)
386 SHREENAGAR RJ-272100618802554101/269
(राजोशी) 		2721006188NRG24230620230463164 26/06/2023 REKHA 2721006188WL007558 REKHA 00468 UBIN0542849 2290 2290 Processed 24/08/2023 4772587435 REKHA RATNAKAR BANK(607393)
387 SHREENAGAR RJ-272100618802554101/280
(राजोशी) 		2721006188NRG24230620230463165 26/06/2023 mumtaj 2721006188WL007558 mumtaj 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587257 MUMTAJ WO RAJJAK UNION BANK OF INDIA(508500)
388 SHREENAGAR RJ-272100618802554101/285
(राजोशी) 		2721006188NRG24230620230463167 26/06/2023 HAFIJA 2721006188WL007558 HAFIJA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587317 HAFIJA WO SAFI MOHAMMAD UNION BANK OF INDIA(508500)
389 SHREENAGAR RJ-272100618802554101/286
(राजोशी) 		2721006188NRG24230620230463168 26/06/2023 SAHENAG 2721006188WL007558 SAHENAG 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587303 SHAIDA WO ABDUL UNION BANK OF INDIA(508500)
390 SHREENAGAR RJ-272100618802554101/287
(राजोशी) 		2721006188NRG24230620230463169 26/06/2023 Lalita 2721006188WL007558 Lalita 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587076 SAFI MOHAMMAD SO MUNIR KHAN UNION BANK OF INDIA(508500)
391 SHREENAGAR RJ-272100618802554101/313
(राजोशी) 		2721006188NRG24230620230463174 26/06/2023 JAINA 2721006188WL007558 JAINA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587415 JAINA BANO WO AMRUD KHAN UNION BANK OF INDIA(508500)
392 SHREENAGAR RJ-272100618802554101/32
(राजोशी) 		2721006188NRG24230620230463175 26/06/2023 TEMA 2721006188WL007558 TEMA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587374 TEMA WO ALLADIN UNION BANK OF INDIA(508500)
393 SHREENAGAR RJ-272100618802554101/322
(राजोशी) 		2721006188NRG24230620230463177 26/06/2023 SAHNAJ 2721006188WL007558 SAHNAJ 00468 UBIN0542849 2550 2550 Processed 23/08/2023 4772587341 SHAHANAJ BANO WO MR FIROJ KHAN UNION BANK OF INDIA(508500)
394 SHREENAGAR RJ-272100618802554101/336
(राजोशी) 		2721006188NRG24230620230463183 26/06/2023 HASINA 2721006188WL007558 HASINA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587332 HASINA WO AMIR UNION BANK OF INDIA(508500)
395 SHREENAGAR RJ-272100618802554101/339
(राजोशी) 		2721006188NRG24230620230463185 26/06/2023 RASIDA 2721006188WL007558 RASIDA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587128 RASIDA WO BARGAD UNION BANK OF INDIA(508500)
396 SHREENAGAR RJ-272100618802554101/342
(राजोशी) 		2721006188NRG24230620230463186 26/06/2023 Anni 2721006188WL007558 Anni 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587202 ANNI BANO WO PANNA UNION BANK OF INDIA(508500)
397 SHREENAGAR RJ-272100618802554101/343
(राजोशी) 		2721006188NRG24230620230463187 26/06/2023 FATMA 2721006188WL007558 FATMA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587117 FATMA WO MR SHAHBUDDIN UNION BANK OF INDIA(508500)
398 SHREENAGAR RJ-272100618802554101/349
(राजोशी) 		2721006188NRG24230620230463188 26/06/2023 SAMINA 2721006188WL007558 SAMINA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587152 Samina BANK OF BARODA(606985)
399 SHREENAGAR RJ-272100618802554101/358
(राजोशी) 		2721006188NRG24230620230463189 26/06/2023 SHAIDA 2721006188WL007558 SHAIDA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587143 SAHIDA WO AMIR KHAN UNION BANK OF INDIA(508500)
400 SHREENAGAR RJ-272100618802554101/36
(राजोशी) 		2721006188NRG24230620230463190 26/06/2023 SUGRA 2721006188WL007558 SUGRA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587245 SUGRA WO MUNSHI UNION BANK OF INDIA(508500)
401 SHREENAGAR RJ-272100618802554101/364
(राजोशी) 		2721006188NRG24230620230463191 26/06/2023 SUMAYA 2721006188WL007558 SUMAYA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587157 SUMAYA CO MEHABUB KHAN UNION BANK OF INDIA(508500)
402 SHREENAGAR RJ-272100618802554101/366
(राजोशी) 		2721006188NRG24230620230463192 26/06/2023 SALMA BANU 2721006188WL007558 SALMA BANU 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587038 SALMA BANU WO FIROJ KHAN UNION BANK OF INDIA(508500)
403 SHREENAGAR RJ-272100618802554101/367
(राजोशी) 		2721006188NRG24230620230463193 26/06/2023 RASHIDA 2721006188WL007558 RASHIDA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587439 RASHIDA UNION BANK OF INDIA(508500)
404 SHREENAGAR RJ-272100618802554101/374
(राजोशी) 		2721006188NRG24230620230463195 26/06/2023 Pooja 2721006188WL007558 Pooja 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587129 POOJA UNION BANK OF INDIA(508500)
405 SHREENAGAR RJ-272100618802554101/375
(राजोशी) 		2721006188NRG24230620230463196 26/06/2023 RUKHASANA 2721006188WL007558 RUKHASANA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587144 RUKHASANA WO SEHAFUL UNION BANK OF INDIA(508500)
406 SHREENAGAR RJ-272100618802554101/379
(राजोशी) 		2721006188NRG24230620230463197 26/06/2023 FARJANA 2721006188WL007558 FARJANA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587039 FARJANA WO MANOJ KHAN UNION BANK OF INDIA(508500)
407 SHREENAGAR RJ-272100618802554101/380
(राजोशी) 		2721006188NRG24230620230463198 26/06/2023 PATASI 2721006188WL007558 PATASI 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587037 PATASI UNION BANK OF INDIA(508500)
408 SHREENAGAR RJ-272100618802554101/384
(राजोशी) 		2721006188NRG24230620230463200 26/06/2023 SULTANA BANO 2721006188WL007558 SULTANA BANO 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587142 SULTANA BANO WO MURAD KHAN UNION BANK OF INDIA(508500)
409 SHREENAGAR RJ-272100618802554101/391
(राजोशी) 		2721006188NRG24230620230463201 26/06/2023 SITA 2721006188WL007558 SITA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587441 SITA UNION BANK OF INDIA(508500)
410 SHREENAGAR RJ-272100618802554101/393
(राजोशी) 		2721006188NRG24230620230463202 26/06/2023 HAMIDA 2721006188WL007558 HAMIDA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587158 HAMIDA UNION BANK OF INDIA(508500)
411 SHREENAGAR RJ-272100618802554101/41
(राजोशी) 		2721006188NRG24230620230463204 26/06/2023 SAMPTI 2721006188WL007558 SAMPTI 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587115 SAMPATI WO SAMPAT UNION BANK OF INDIA(508500)
412 SHREENAGAR RJ-272100618802554101/43
(राजोशी) 		2721006188NRG24230620230463205 26/06/2023 BHAVRI 2721006188WL007558 BHAVRI 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587049 BHANWARI BANO W/O MUNIR CHEETA UNION BANK OF INDIA(508500)
413 SHREENAGAR RJ-272100618802554101/46
(राजोशी) 		2721006188NRG24230620230463206 26/06/2023 FULI 2721006188WL007558 FULI 00468 UBIN0542849 2290 2290 Processed 24/08/2023 4772587238 FULI RATNAKAR BANK(607393)
414 SHREENAGAR RJ-272100618802554101/52
(राजोशी) 		2721006188NRG24230620230463207 26/06/2023 KOYALI 2721006188WL007558 KOYALI 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587278 KOYALI WO BHANWAR UNION BANK OF INDIA(508500)
415 SHREENAGAR RJ-272100618802554101/62
(राजोशी) 		2721006188NRG24230620230463210 26/06/2023 SABA 2721006188WL007558 SABA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587404 SAHABA WO RAMESH UNION BANK OF INDIA(508500)
416 SHREENAGAR RJ-272100618802554101/63
(राजोशी) 		2721006188NRG24230620230463211 26/06/2023 LAHRI 2721006188WL007558 LAHRI 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587048 RAMA KHAN UNION BANK OF INDIA(508500)
417 SHREENAGAR RJ-272100618802554101/64
(राजोशी) 		2721006188NRG24230620230463212 26/06/2023 SUSHILA 2721006188WL007558 SUSHILA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587280 SUSHILA WO SALIM UNION BANK OF INDIA(508500)
418 SHREENAGAR RJ-272100618802554101/65
(राजोशी) 		2721006188NRG24230620230463213 26/06/2023 BHAVRI 2721006188WL007558 BHAVRI 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587281 BHANWARI WO NORAT UNION BANK OF INDIA(508500)
419 SHREENAGAR RJ-272100618802554101/74
(राजोशी) 		2721006188NRG24230620230463215 26/06/2023 PATASI 2721006188WL007558 PATASI 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587050 PATASI W/O CHAND & SMT.RAMJANI D/O CHAND UNION BANK OF INDIA(508500)
420 SHREENAGAR RJ-272100618802554101/75
(राजोशी) 		2721006188NRG24230620230463216 26/06/2023 RESHMI 2721006188WL007558 RESHMI 00468 UBIN0542849 2290 2290 Processed 24/08/2023 4772587305 RESHMI RATNAKAR BANK(607393)
421 SHREENAGAR RJ-272100618802554101/76
(राजोशी) 		2721006188NRG24230620230463217 26/06/2023 MIRA 2721006188WL007558 MIRA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587090 MIRA WO NAJIR UNION BANK OF INDIA(508500)
422 SHREENAGAR RJ-272100618802554101/79
(राजोशी) 		2721006188NRG24230620230463219 26/06/2023 KELI 2721006188WL007558 KELI 00468 UBIN0542849 2061 2061 Processed 23/08/2023 4772587306 KELI WO ASARAF UNION BANK OF INDIA(508500)
423 SHREENAGAR RJ-272100618802554101/8
(राजोशी) 		2721006188NRG24230620230463220 26/06/2023 JANTA 2721006188WL007558 JANTA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587375 JANTA WO SHAUKIN UNION BANK OF INDIA(508500)
424 SHREENAGAR RJ-272100618802554101/85
(राजोशी) 		2721006188NRG24230620230463222 26/06/2023 BHOLA 2721006188WL007558 BHOLA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587056 BHOLA SO GHEESA UNION BANK OF INDIA(508500)
425 SHREENAGAR RJ-272100618802554101/86
(राजोशी) 		2721006188NRG24230620230463223 26/06/2023 RESHMI 2721006188WL007558 RESHMI 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587250 RESHMI WO GOPI UNION BANK OF INDIA(508500)
426 SHREENAGAR RJ-272100618802554101/88
(राजोशी) 		2721006188NRG24230620230463225 26/06/2023 REKHA 2721006188WL007558 REKHA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587086 REKHA WO KARIM KHAN UNION BANK OF INDIA(508500)
427 SHREENAGAR RJ-272100618802554101/90
(राजोशी) 		2721006188NRG24230620230463226 26/06/2023 HAGRA 2721006188WL007558 HAGRA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587203 HAJRI WO RAMA KHAN UNION BANK OF INDIA(508500)
428 SHREENAGAR RJ-272100618802554101/92
(राजोशी) 		2721006188NRG24230620230463227 26/06/2023 SHAHNAJ BANO 2721006188WL007558 SHAHNAJ BANO 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587137 SHAHNAJ BANO WO SAIFUL KHAN UNION BANK OF INDIA(508500)
429 SHREENAGAR RJ-272100618802554101/95
(राजोशी) 		2721006188NRG24230620230463228 26/06/2023 MEERA 2721006188WL007558 MEERA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587081 MIRA WO RAMJAN UNION BANK OF INDIA(508500)
430 SHREENAGAR RJ-272100618802554101/96
(राजोशी) 		2721006188NRG24230620230463229 26/06/2023 JAMNA 2721006188WL007558 JAMNA 00468 UBIN0542849 2061 2061 Processed 23/08/2023 4772587085 JAMANA WO SAMADA UNION BANK OF INDIA(508500)
431 SHREENAGAR RJ-272100618802554101/97
(राजोशी) 		2721006188NRG24230620230463230 26/06/2023 SAKINA 2721006188WL007558 SAKINA 00468 UBIN0542849 2290 2290 Processed 23/08/2023 4772587249 SAKINA WO BANNA UNION BANK OF INDIA(508500)
SubTotal 905480 905480
432 SHREENAGAR RJ-272100618802553900/74
(राजोशी) 		2721006188NRG24230620230457285 26/06/2023 ANITA 2721006188WL007462 ANITA 00468 UBIN0566357 2320 2320 Processed 23/08/2023 4772587265 ANITA W/O KAPTAN UNION BANK OF INDIA(508500)
433 SHREENAGAR RJ-272100618802553900/764
(राजोशी) 		2721006188NRG24230620230457289 26/06/2023 SITA 2721006188WL007462 SITA 00468 UBIN0566357 2320 2320 Processed 23/08/2023 4772587418 SITA DEVI WO NIRMAL RAWAT UNION BANK OF INDIA(508500)
SubTotal 4640 4640
434 SHREENAGAR RJ-272100618802553900/1175
(राजोशी) 		2721006188NRG24230620230457237 26/06/2023 BABITA RAWAT 2721006188WL007462 BABITA RAWAT 00604 BARB0BRGBXX 2320 2320 Processed 23/08/2023 4772587453 MRS BABITA RAWAT WO MANGAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2320 2320
Total 995881 995881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHREENAGAR RJ2721008_260623APB_FTO_82245 Bank of Baroda BARB0BHINAI BHINAI, RAJASTHAN 2320
2 SHREENAGAR RJ2721008_260623APB_FTO_82245 Bank of Baroda BARB0HARIBH H.U. NAGAR, AJMER 2290
3 SHREENAGAR RJ2721008_260623APB_FTO_82245 Bank of Baroda BARB0MAKHUP MAKHUPURA, RAJASTHAN 2320
4 SHREENAGAR RJ2721008_260623APB_FTO_82245 Bank of Baroda BARB0NASIRA NASIRABAD BRANCH 13830
5 SHREENAGAR RJ2721008_260623APB_FTO_82245 Bank of Baroda BARB0RAIAJM RLY. CAMPUS BRANCH 2320
6 SHREENAGAR RJ2721008_260623APB_FTO_82245 State Bank of India SBIN0007828 NASIRABAD, AJMER 53171
7 SHREENAGAR RJ2721008_260623APB_FTO_82245 State Bank of India SBIN0031109 NASIRABAD 4870
8 SHREENAGAR RJ2721008_260623APB_FTO_82245 State Bank of India SBIN0032061 DHOLA BHATA 2320
9 SHREENAGAR RJ2721008_260623APB_FTO_82245 Union Bank of India UBIN0542849 BHAWANI KHEDA 905480
10 SHREENAGAR RJ2721008_260623APB_FTO_82245 Union Bank of India UBIN0566357 BAGHSURI 4640
11 SHREENAGAR RJ2721008_260623APB_FTO_82245 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Nasirabad 2320

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