|
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-272100821702549000/1055
(कानाखेडी)
|
2721008247NRG24100620230277665
|
13/06/2023
|
Bano
|
2721008247WL004989
|
Bano
|
00415
|
SBIN0031330
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674058051
|
|
MRS BANO BEGAM
|
()
|
|
2
|
SHREENAGAR
|
RJ-272100821702549000/1197
(कानाखेडी)
|
2721008247NRG24100620230277666
|
13/06/2023
|
idi begam
|
2721008247WL004989
|
idi begam
|
00415
|
SBIN0031330
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674058035
|
|
MRS IDI BEGAM
|
()
|
|
3
|
SHREENAGAR
|
RJ-272100821702549000/1265
(कानाखेडी)
|
2721008247NRG24100620230277790
|
13/06/2023
|
chanda
|
2721008247WL004991
|
chanda
|
00415
|
SBIN0031330
|
1859
|
1859
|
Processed
|
20/06/2023
|
|
2674058046
|
|
MR CHANDA BEGAM
|
()
|
|
4
|
SHREENAGAR
|
RJ-272100821702549000/1273
(कानाखेडी)
|
2721008247NRG24100620230277791
|
13/06/2023
|
Mehmuda begam
|
2721008247WL004991
|
Mehmuda begam
|
00415
|
SBIN0031330
|
2197
|
2197
|
Processed
|
20/06/2023
|
|
2674058034
|
|
MRS MAHAMUDA BEGAM
|
()
|
|
5
|
SHREENAGAR
|
RJ-272100821702549000/1280
(कानाखेडी)
|
2721008247NRG24100620230277792
|
13/06/2023
|
muradi begam
|
2721008247WL004991
|
muradi begam
|
00415
|
SBIN0031330
|
2197
|
2197
|
Processed
|
20/06/2023
|
|
2674058081
|
|
MRS MURADI BEGUM WO SHARIF BEG
|
()
|
|
6
|
SHREENAGAR
|
RJ-272100821702549000/1284
(कानाखेडी)
|
2721008247NRG24100620230277793
|
13/06/2023
|
Kanija
|
2721008247WL004991
|
Kanija
|
00415
|
SBIN0031330
|
2028
|
2028
|
Processed
|
20/06/2023
|
|
2674058029
|
|
MR KANIJA BEGAM
|
()
|
|
7
|
SHREENAGAR
|
RJ-272100821702549000/1317
(कानाखेडी)
|
2721008247NRG24100620230277138
|
13/06/2023
|
shnaj
|
2721008247WL004984
|
shnaj
|
00415
|
SBIN0031330
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674058111
|
|
MR SHAHNAJ BEGUM
|
()
|
|
8
|
SHREENAGAR
|
RJ-272100821702549000/1342
(कानाखेडी)
|
2721008247NRG24100620230277795
|
13/06/2023
|
Subana
|
2721008247WL004991
|
Subana
|
00415
|
SBIN0031330
|
2197
|
2197
|
Processed
|
20/06/2023
|
|
2674058085
|
|
MRS SHABANA
|
()
|
|
9
|
SHREENAGAR
|
RJ-272100821702549000/1406
(कानाखेडी)
|
2721008247NRG24100620230277797
|
13/06/2023
|
Aamina
|
2721008247WL004991
|
Aamina
|
00415
|
SBIN0031330
|
2197
|
2197
|
Processed
|
20/06/2023
|
|
2674058086
|
|
MR AAMINA BEGAM
|
()
|
|
10
|
SHREENAGAR
|
RJ-272100821702549000/1411
(कानाखेडी)
|
2721008247NRG24100620230277798
|
13/06/2023
|
Mastana
|
2721008247WL004991
|
Mastana
|
00415
|
SBIN0031330
|
2197
|
2197
|
Processed
|
20/06/2023
|
|
2674058068
|
|
MR MASTANA BEGUM
|
()
|
|
11
|
SHREENAGAR
|
RJ-272100821702549000/1414
(कानाखेडी)
|
2721008247NRG24100620230277670
|
13/06/2023
|
golki
|
2721008247WL004989
|
golki
|
00415
|
SBIN0031330
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674058071
|
|
MR NAJMA BEGAM
|
()
|
|
12
|
SHREENAGAR
|
RJ-272100821702549000/1428
(कानाखेडी)
|
2721008247NRG24100620230277801
|
13/06/2023
|
Rajita
|
2721008247WL004991
|
Rajita
|
00415
|
SBIN0031330
|
2197
|
2197
|
Processed
|
20/06/2023
|
|
2674058096
|
|
MR RAJITA BEGAM
|
()
|
|
13
|
SHREENAGAR
|
RJ-272100821702549000/1442
(कानाखेडी)
|
2721008247NRG24100620230277145
|
13/06/2023
|
rajeew
|
2721008247WL004984
|
rajeew
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674058097
|
|
MR RAZIA BEGUM
|
()
|
|
14
|
SHREENAGAR
|
RJ-272100821702549000/1461
(कानाखेडी)
|
2721008247NRG24100620230277932
|
13/06/2023
|
ilachi
|
2721008247WL004992
|
ilachi
|
00415
|
SBIN0031330
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674058044
|
|
MR ILAYAICHI BAGUM
|
()
|
|
15
|
SHREENAGAR
|
RJ-272100821702549000/1466
(कानाखेडी)
|
2721008247NRG24100620230277146
|
13/06/2023
|
kwseeda
|
2721008247WL004984
|
kwseeda
|
00415
|
SBIN0031330
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674058106
|
|
MR KHURSHIDA BEGUM
|
()
|
|
16
|
SHREENAGAR
|
RJ-272100821702549000/1526
(कानाखेडी)
|
2721008247NRG24100620230277809
|
13/06/2023
|
Mamuda
|
2721008247WL004991
|
Mamuda
|
00415
|
SBIN0031330
|
2028
|
2028
|
Processed
|
20/06/2023
|
|
2674058017
|
|
MR MEHMODA BEGAM
|
()
|
|
17
|
SHREENAGAR
|
RJ-272100821702549000/1548
(कानाखेडी)
|
2721008247NRG24100620230277154
|
13/06/2023
|
Chameli
|
2721008247WL004984
|
Chameli
|
00415
|
SBIN0031330
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674058108
|
|
MR CHAMELI BEGUM
|
()
|
|
18
|
SHREENAGAR
|
RJ-272100821702549000/1560
(कानाखेडी)
|
2721008247NRG24100620230277812
|
13/06/2023
|
Jarina
|
2721008247WL004991
|
Jarina
|
00415
|
SBIN0031330
|
2197
|
2197
|
Processed
|
20/06/2023
|
|
2674058024
|
|
MR JARINA BEGAM
|
()
|
|
19
|
SHREENAGAR
|
RJ-272100821702549000/1562
(कानाखेडी)
|
2721008247NRG24100620230277814
|
13/06/2023
|
Patasi
|
2721008247WL004991
|
Patasi
|
00415
|
SBIN0031330
|
2197
|
2197
|
Processed
|
20/06/2023
|
|
2674058092
|
|
MR PATASI BEGAM
|
()
|
|
20
|
SHREENAGAR
|
RJ-272100821702549000/1563
(कानाखेडी)
|
2721008247NRG24100620230277936
|
13/06/2023
|
Abida
|
2721008247WL004992
|
Abida
|
00415
|
SBIN0031330
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674058101
|
|
MR AABIDA BEGUM
|
()
|
|
21
|
SHREENAGAR
|
RJ-272100821702549000/1600
(कानाखेडी)
|
2721008247NRG24100620230277388
|
13/06/2023
|
Memuna
|
2721008247WL004986
|
Memuna
|
00415
|
SBIN0031330
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674058080
|
|
MRS MEHAMUNA BEGUM
|
()
|
|
22
|
SHREENAGAR
|
RJ-272100821702549000/1606
(कानाखेडी)
|
2721008247NRG24100620230277940
|
13/06/2023
|
Nasim
|
2721008247WL004992
|
Nasim
|
00415
|
SBIN0031330
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674058088
|
|
MRS NASIM BEGUM
|
()
|
|
23
|
SHREENAGAR
|
RJ-272100821702549000/1620
(कानाखेडी)
|
2721008247NRG24100620230277817
|
13/06/2023
|
Munni
|
2721008247WL004991
|
Munni
|
00415
|
SBIN0031330
|
2197
|
2197
|
Processed
|
20/06/2023
|
|
2674058014
|
|
MR MUNNI BEGAM
|
()
|
|
24
|
SHREENAGAR
|
RJ-272100821702549000/1649
(कानाखेडी)
|
2721008247NRG24100620230277390
|
13/06/2023
|
Reshma
|
2721008247WL004986
|
Reshma
|
00415
|
SBIN0031330
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674058033
|
|
MRS RESHMA BEGAM
|
()
|
|
25
|
SHREENAGAR
|
RJ-272100821702549000/17
(कानाखेडी)
|
2721008247NRG24100620230277163
|
13/06/2023
|
momina begam
|
2721008247WL004984
|
momina begam
|
00415
|
SBIN0031330
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674058049
|
|
MR MOMINA BEGAM
|
()
|
|
26
|
SHREENAGAR
|
RJ-272100821702549000/1702
(कानाखेडी)
|
2721008247NRG24100620230277943
|
13/06/2023
|
Rukhsana
|
2721008247WL004992
|
Rukhsana
|
00415
|
SBIN0031330
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674058043
|
|
MR RUKSANA BEGAM
|
()
|
|
27
|
SHREENAGAR
|
RJ-272100821702549000/1709
(कानाखेडी)
|
2721008247NRG24100620230277392
|
13/06/2023
|
Rasida Bagam
|
2721008247WL004986
|
Rasida Bagam
|
00415
|
SBIN0031330
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674058094
|
|
MR RASHIDA BEGAM
|
()
|
|
28
|
SHREENAGAR
|
RJ-272100821702549000/1719
(कानाखेडी)
|
2721008247NRG24100620230277820
|
13/06/2023
|
Sabnam begam
|
2721008247WL004991
|
Sabnam begam
|
00415
|
SBIN0031330
|
2197
|
2197
|
Processed
|
20/06/2023
|
|
2674058084
|
|
MRS SHABNAM WO ALABAKS
|
()
|
|
29
|
SHREENAGAR
|
RJ-272100821702549000/1725
(कानाखेडी)
|
2721008247NRG24100620230277821
|
13/06/2023
|
Shahnaj Begam
|
2721008247WL004991
|
Shahnaj Begam
|
00415
|
SBIN0031330
|
2197
|
2197
|
Processed
|
20/06/2023
|
|
2674058048
|
|
MR SHAHANAJ BEGAM
|
()
|
|
30
|
SHREENAGAR
|
RJ-272100821702549000/1733
(कानाखेडी)
|
2721008247NRG24100620230277823
|
13/06/2023
|
israna begam
|
2721008247WL004991
|
israna begam
|
00415
|
SBIN0031330
|
1859
|
1859
|
Processed
|
20/06/2023
|
|
2674058023
|
|
MRS ISRANA
|
()
|
|
31
|
SHREENAGAR
|
RJ-272100821702549000/1742
(कानाखेडी)
|
2721008247NRG24100620230277824
|
13/06/2023
|
Khushida
|
2721008247WL004991
|
Khushida
|
00415
|
SBIN0031330
|
2197
|
2197
|
Processed
|
20/06/2023
|
|
2674058016
|
|
MR KUSHIDA BEGAM
|
()
|
|
32
|
SHREENAGAR
|
RJ-272100821702549000/1756
(कानाखेडी)
|
2721008247NRG24100620230277825
|
13/06/2023
|
Salma
|
2721008247WL004991
|
Salma
|
00415
|
SBIN0031330
|
2197
|
2197
|
Processed
|
20/06/2023
|
|
2674058025
|
|
MR SALAMA BEGUM
|
()
|
|
33
|
SHREENAGAR
|
RJ-272100821702549000/1870
(कानाखेडी)
|
2721008247NRG24100620230277169
|
13/06/2023
|
salma begam
|
2721008247WL004984
|
salma begam
|
00415
|
SBIN0031330
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674058042
|
|
MS SALMA BEGUM
|
()
|
|
34
|
SHREENAGAR
|
RJ-272100821702549000/1930
(कानाखेडी)
|
2721008247NRG24100620230277696
|
13/06/2023
|
Dilbar beg
|
2721008247WL004989
|
Dilbar beg
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674058041
|
|
MRS DILBAR
|
()
|
|
35
|
SHREENAGAR
|
RJ-272100821702549000/2008
(कानाखेडी)
|
2721008247NRG24100620230277833
|
13/06/2023
|
Ruksana
|
2721008247WL004991
|
Ruksana
|
00415
|
SBIN0031330
|
2028
|
2028
|
Processed
|
20/06/2023
|
|
2674058031
|
|
MRS RUKSANA BANO
|
()
|
|
36
|
SHREENAGAR
|
RJ-272100821702549000/2010
(कानाखेडी)
|
2721008247NRG24130620230316218
|
13/06/2023
|
Ikram
|
2721008247WL005525
|
Ikram
|
00415
|
SBIN0031330
|
2550
|
2550
|
Processed
|
20/06/2023
|
|
2674058052
|
|
MR IQRAM
|
()
|
|
37
|
SHREENAGAR
|
RJ-272100821702549000/451
(कानाखेडी)
|
2721008247NRG24100620230277834
|
13/06/2023
|
Mehrab
|
2721008247WL004991
|
Mehrab
|
00415
|
SBIN0031330
|
1859
|
1859
|
Processed
|
20/06/2023
|
|
2674058078
|
|
MRS MEHARAB BEGUM
|
()
|
|
38
|
SHREENAGAR
|
RJ-272100821702549000/468
(कानाखेडी)
|
2721008247NRG24100620230277838
|
13/06/2023
|
Rahisa begam
|
2721008247WL004991
|
Rahisa begam
|
00415
|
SBIN0031330
|
2028
|
2028
|
Processed
|
20/06/2023
|
|
2674058007
|
|
MR RAHISA BEGUM
|
()
|
|
39
|
SHREENAGAR
|
RJ-272100821702549000/473
(कानाखेडी)
|
2721008247NRG24100620230277195
|
13/06/2023
|
Salma begam
|
2721008247WL004984
|
Salma begam
|
00415
|
SBIN0031330
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674058038
|
|
MRS SALMA BEGAM
|
()
|
|
40
|
SHREENAGAR
|
RJ-272100821702549000/477
(कानाखेडी)
|
2721008247NRG24100620230277196
|
13/06/2023
|
smena
|
2721008247WL004984
|
smena
|
00415
|
SBIN0031330
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674058006
|
|
MR SAMINA BEGUM
|
()
|
|
41
|
SHREENAGAR
|
RJ-272100821702549000/483
(कानाखेडी)
|
2721008247NRG24100620230277197
|
13/06/2023
|
Sunno begam
|
2721008247WL004984
|
Sunno begam
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674058099
|
|
MR SUNNO BEGAM
|
()
|
|
42
|
SHREENAGAR
|
RJ-272100821702549000/489
(कानाखेडी)
|
2721008247NRG24100620230277842
|
13/06/2023
|
Ruksana
|
2721008247WL004991
|
Ruksana
|
00415
|
SBIN0031330
|
2028
|
2028
|
Processed
|
20/06/2023
|
|
2674058012
|
|
MR RUKSANA BEGAM
|
()
|
|
43
|
SHREENAGAR
|
RJ-272100821702549000/500
(कानाखेडी)
|
2721008247NRG24100620230277709
|
13/06/2023
|
Safika
|
2721008247WL004989
|
Safika
|
00415
|
SBIN0031330
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674058082
|
|
MRS SAFIKA BEGUM
|
()
|
|
44
|
SHREENAGAR
|
RJ-272100821702549000/505
(कानाखेडी)
|
2721008247NRG24100620230277846
|
13/06/2023
|
Asima Bagam
|
2721008247WL004991
|
Asima Bagam
|
00415
|
SBIN0031330
|
2197
|
2197
|
Processed
|
20/06/2023
|
|
2674058019
|
|
MR ASHIYA BEGAM
|
()
|
|
45
|
SHREENAGAR
|
RJ-272100821702549000/51
(कानाखेडी)
|
2721008247NRG24130620230316228
|
13/06/2023
|
mansoor
|
2721008247WL005525
|
mansoor
|
00415
|
SBIN0031330
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674058072
|
|
MR MANSUR BEG
|
()
|
|
46
|
SHREENAGAR
|
RJ-272100821702549000/518
(कानाखेडी)
|
2721008247NRG24100620230277202
|
13/06/2023
|
kanija
|
2721008247WL004984
|
kanija
|
00415
|
SBIN0031330
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674058093
|
|
MR KANIJ BEGAM
|
()
|
|
47
|
SHREENAGAR
|
RJ-272100821702549000/521
(कानाखेडी)
|
2721008247NRG24100620230277849
|
13/06/2023
|
Raisa begam
|
2721008247WL004991
|
Raisa begam
|
00415
|
SBIN0031330
|
2028
|
2028
|
Processed
|
20/06/2023
|
|
2674058060
|
|
MR RAHISA BEGUM
|
()
|
|
48
|
SHREENAGAR
|
RJ-272100821702549000/523
(कानाखेडी)
|
2721008247NRG24100620230277710
|
13/06/2023
|
gulshan
|
2721008247WL004989
|
gulshan
|
00415
|
SBIN0031330
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674058075
|
|
MRS GULSHAN BEGAM
|
()
|
|
49
|
SHREENAGAR
|
RJ-272100821702549000/525
(कानाखेडी)
|
2721008247NRG24100620230277203
|
13/06/2023
|
jamila
|
2721008247WL004984
|
jamila
|
00415
|
SBIN0031330
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674058057
|
|
MR JAMILA BEGAM
|
()
|
|
50
|
SHREENAGAR
|
RJ-272100821702549000/532
(कानाखेडी)
|
2721008247NRG24100620230277205
|
13/06/2023
|
Chand beg
|
2721008247WL004984
|
Chand beg
|
00415
|
SBIN0031330
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674058030
|
|
MR CHAND BEG
|
()
|
|
51
|
SHREENAGAR
|
RJ-272100821702549000/534
(कानाखेडी)
|
2721008247NRG24100620230277206
|
13/06/2023
|
Sartaj Baig
|
2721008247WL004984
|
Sartaj Baig
|
00415
|
SBIN0031330
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674058089
|
|
MRS SURTAJ BEGAM
|
()
|
|
52
|
SHREENAGAR
|
RJ-272100821702549000/551
(कानाखेडी)
|
2721008247NRG24100620230277712
|
13/06/2023
|
kherun begam
|
2721008247WL004989
|
kherun begam
|
00415
|
SBIN0031330
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674058026
|
|
MR KHERUN BEGUM
|
()
|
|
53
|
SHREENAGAR
|
RJ-272100821702549000/552
(कानाखेडी)
|
2721008247NRG24100620230277852
|
13/06/2023
|
Surma
|
2721008247WL004991
|
Surma
|
00415
|
SBIN0031330
|
2028
|
2028
|
Processed
|
20/06/2023
|
|
2674058077
|
|
MRS SURMA BEGUM
|
()
|
|
54
|
SHREENAGAR
|
RJ-272100821702549000/562
(कानाखेडी)
|
2721008247NRG24100620230277424
|
13/06/2023
|
Mamuda begam
|
2721008247WL004986
|
Mamuda begam
|
00415
|
SBIN0031330
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674058100
|
|
MRS MAHMUDA BEGAM
|
()
|
|
55
|
SHREENAGAR
|
RJ-272100821702549000/568
(कानाखेडी)
|
2721008247NRG24100620230277855
|
13/06/2023
|
Jamila
|
2721008247WL004991
|
Jamila
|
00415
|
SBIN0031330
|
2028
|
2028
|
Processed
|
20/06/2023
|
|
2674058095
|
|
MR JAMILA BEGAM
|
()
|
|
56
|
SHREENAGAR
|
RJ-272100821702549000/576
(कानाखेडी)
|
2721008247NRG24100620230277858
|
13/06/2023
|
Sattari
|
2721008247WL004991
|
Sattari
|
00415
|
SBIN0031330
|
1859
|
1859
|
Processed
|
20/06/2023
|
|
2674058018
|
|
MR SATTARI BEGAM
|
()
|
|
57
|
SHREENAGAR
|
RJ-272100821702549000/591
(कानाखेडी)
|
2721008247NRG24100620230277212
|
13/06/2023
|
Aajad
|
2721008247WL004984
|
Aajad
|
00415
|
SBIN0031330
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674058069
|
|
MS AJAD BEGUM
|
()
|
|
58
|
SHREENAGAR
|
RJ-272100821702549000/600
(कानाखेडी)
|
2721008247NRG24100620230277434
|
13/06/2023
|
Choti begam
|
2721008247WL004986
|
Choti begam
|
00415
|
SBIN0031330
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674058037
|
|
MRS CHHOTI DEVI
|
()
|
|
59
|
SHREENAGAR
|
RJ-272100821702549000/601
(कानाखेडी)
|
2721008247NRG24100620230277214
|
13/06/2023
|
samina begam
|
2721008247WL004984
|
samina begam
|
00415
|
SBIN0031330
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674058109
|
|
MR SHAMINA BEGUM
|
()
|
|
60
|
SHREENAGAR
|
RJ-272100821702549000/602
(कानाखेडी)
|
2721008247NRG24100620230277215
|
13/06/2023
|
mamuda
|
2721008247WL004984
|
mamuda
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674058045
|
|
MRS MAHMUDA BEGAM
|
()
|
|
61
|
SHREENAGAR
|
RJ-272100821702549000/606
(कानाखेडी)
|
2721008247NRG24100620230277862
|
13/06/2023
|
Samim
|
2721008247WL004991
|
Samim
|
00415
|
SBIN0031330
|
2197
|
2197
|
Processed
|
20/06/2023
|
|
2674058008
|
|
MR SHAMIM BEGAM
|
()
|
|
62
|
SHREENAGAR
|
RJ-272100821702549000/627
(कानाखेडी)
|
2721008247NRG24100620230277868
|
13/06/2023
|
intyaz begam
|
2721008247WL004991
|
intyaz begam
|
00415
|
SBIN0031330
|
2197
|
2197
|
Processed
|
20/06/2023
|
|
2674058011
|
|
MRS INTIYAJ WO RAFIK
|
()
|
|
63
|
SHREENAGAR
|
RJ-272100821702549000/632
(कानाखेडी)
|
2721008247NRG24100620230277976
|
13/06/2023
|
Rahisa
|
2721008247WL004992
|
Rahisa
|
00415
|
SBIN0031330
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674058015
|
|
MRS RAHISA WO JAHUR
|
()
|
|
64
|
SHREENAGAR
|
RJ-272100821702549000/634
(कानाखेडी)
|
2721008247NRG24100620230277437
|
13/06/2023
|
Kamrana
|
2721008247WL004986
|
Kamrana
|
00415
|
SBIN0031330
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674058021
|
|
MRS KAMRANA BEGUM WO LATIF BEG
|
()
|
|
65
|
SHREENAGAR
|
RJ-272100821702549000/643
(कानाखेडी)
|
2721008247NRG24100620230277717
|
13/06/2023
|
Sakila
|
2721008247WL004989
|
Sakila
|
00415
|
SBIN0031330
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674058047
|
|
MR SHAKILA SHAKILA
|
()
|
|
66
|
SHREENAGAR
|
RJ-272100821702549000/644
(कानाखेडी)
|
2721008247NRG24100620230277979
|
13/06/2023
|
Mahmuda begam
|
2721008247WL004992
|
Mahmuda begam
|
00415
|
SBIN0031330
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674058009
|
|
MR MAHAMUDA BEGAM
|
()
|
|
67
|
SHREENAGAR
|
RJ-272100821702549000/649
(कानाखेडी)
|
2721008247NRG24100620230277870
|
13/06/2023
|
Samina begam
|
2721008247WL004991
|
Samina begam
|
00415
|
SBIN0031330
|
2028
|
2028
|
Processed
|
20/06/2023
|
|
2674058022
|
|
MRS SAMINA BEGAM
|
()
|
|
68
|
SHREENAGAR
|
RJ-272100821702549000/652
(कानाखेडी)
|
2721008247NRG24100620230277871
|
13/06/2023
|
Bismila
|
2721008247WL004991
|
Bismila
|
00415
|
SBIN0031330
|
2028
|
2028
|
Processed
|
20/06/2023
|
|
2674058005
|
|
MR BISAMILLA BEGAM
|
()
|
|
69
|
SHREENAGAR
|
RJ-272100821702549000/653
(कानाखेडी)
|
2721008247NRG24100620230277872
|
13/06/2023
|
seent
|
2721008247WL004991
|
seent
|
00415
|
SBIN0031330
|
2197
|
2197
|
Processed
|
20/06/2023
|
|
2674058105
|
|
MR SHANTI BEGUM
|
()
|
|
70
|
SHREENAGAR
|
RJ-272100821702549000/655
(कानाखेडी)
|
2721008247NRG24130620230316229
|
13/06/2023
|
Munni Bagam
|
2721008247WL005525
|
Munni Bagam
|
00415
|
SBIN0031330
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674058010
|
|
MR MUNNI BEGAM
|
()
|
|
71
|
SHREENAGAR
|
RJ-272100821702549000/660
(कानाखेडी)
|
2721008247NRG24100620230277718
|
13/06/2023
|
Bhawri begam
|
2721008247WL004989
|
Bhawri begam
|
00415
|
SBIN0031330
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674058059
|
|
MR BHANWARI BEGAM
|
()
|
|
72
|
SHREENAGAR
|
RJ-272100821702549000/667
(कानाखेडी)
|
2721008247NRG24100620230277987
|
13/06/2023
|
MAHMUDA BEGUM
|
2721008247WL004992
|
MAHMUDA BEGUM
|
00415
|
SBIN0031330
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674058039
|
|
MR MAHMUDA BEGUM
|
()
|
|
73
|
SHREENAGAR
|
RJ-272100821702549000/671
(कानाखेडी)
|
2721008247NRG24100620230277875
|
13/06/2023
|
Saibi begam
|
2721008247WL004991
|
Saibi begam
|
00415
|
SBIN0031330
|
1690
|
1690
|
Processed
|
20/06/2023
|
|
2674058056
|
|
MRS SAYABI WOGAFFAR BEG
|
()
|
|
74
|
SHREENAGAR
|
RJ-272100821702549000/676
(कानाखेडी)
|
2721008247NRG24100620230277218
|
13/06/2023
|
Reshmi
|
2721008247WL004984
|
Reshmi
|
00415
|
SBIN0031330
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674058107
|
|
MR RESHMI BEGAM
|
()
|
|
75
|
SHREENAGAR
|
RJ-272100821702549000/677
(कानाखेडी)
|
2721008247NRG24100620230277442
|
13/06/2023
|
Jarina
|
2721008247WL004986
|
Jarina
|
00415
|
SBIN0031330
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674058102
|
|
MR JARIN BEGUM
|
()
|
|
76
|
SHREENAGAR
|
RJ-272100821702549000/684
(कानाखेडी)
|
2721008247NRG24100620230277443
|
13/06/2023
|
Mahmuda
|
2721008247WL004986
|
Mahmuda
|
00415
|
SBIN0031330
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674058064
|
|
MR MAHMUDA BEGAM
|
()
|
|
77
|
SHREENAGAR
|
RJ-272100821702549000/702
(कानाखेडी)
|
2721008247NRG24100620230277724
|
13/06/2023
|
Islami bsgam
|
2721008247WL004989
|
Islami bsgam
|
00415
|
SBIN0031330
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674058032
|
|
MRS ISLAM WO BASHIR BAIG
|
()
|
|
78
|
SHREENAGAR
|
RJ-272100821702549000/705
(कानाखेडी)
|
2721008247NRG24100620230277725
|
13/06/2023
|
Rajiya
|
2721008247WL004989
|
Rajiya
|
00415
|
SBIN0031330
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674058058
|
|
MRS RAJIYA BEGUM
|
()
|
|
79
|
SHREENAGAR
|
RJ-272100821702549000/706
(कानाखेडी)
|
2721008247NRG24100620230277726
|
13/06/2023
|
Sugri beg
|
2721008247WL004989
|
Sugri beg
|
00415
|
SBIN0031330
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674058104
|
|
MRS SUGARA BAGAM
|
()
|
|
80
|
SHREENAGAR
|
RJ-272100821702549000/715
(कानाखेडी)
|
2721008247NRG24100620230277727
|
13/06/2023
|
Munni begam
|
2721008247WL004989
|
Munni begam
|
00415
|
SBIN0031330
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674058066
|
|
MR MUNNI BEGAM
|
()
|
|
81
|
SHREENAGAR
|
RJ-272100821702549000/729
(कानाखेडी)
|
2721008247NRG24100620230277883
|
13/06/2023
|
Ajen begam
|
2721008247WL004991
|
Ajen begam
|
00415
|
SBIN0031330
|
2197
|
2197
|
Processed
|
20/06/2023
|
|
2674058076
|
|
MRS EJAN WO FAIYYAJ BAIG
|
()
|
|
82
|
SHREENAGAR
|
RJ-272100821702549000/754
(कानाखेडी)
|
2721008247NRG24100620230277733
|
13/06/2023
|
Rijya begam
|
2721008247WL004989
|
Rijya begam
|
00415
|
SBIN0031330
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674058063
|
|
MRS RAZIA BEGUM
|
()
|
|
83
|
SHREENAGAR
|
RJ-272100821702549000/758
(कानाखेडी)
|
2721008247NRG24100620230277734
|
13/06/2023
|
shamim begam
|
2721008247WL004989
|
shamim begam
|
00415
|
SBIN0031330
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674058110
|
|
MR SAMIM BEGUM
|
()
|
|
84
|
SHREENAGAR
|
RJ-272100821702549000/760
(कानाखेडी)
|
2721008247NRG24100620230277460
|
13/06/2023
|
sayaree
|
2721008247WL004986
|
sayaree
|
00415
|
SBIN0031330
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674058055
|
|
MR SAYARA BEGAM
|
()
|
|
85
|
SHREENAGAR
|
RJ-272100821702549000/770
(कानाखेडी)
|
2721008247NRG24100620230277735
|
13/06/2023
|
Shahnaj
|
2721008247WL004989
|
Shahnaj
|
00415
|
SBIN0031330
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674058027
|
|
MR SHAHNAJ BEGAM
|
()
|
|
86
|
SHREENAGAR
|
RJ-272100821702549000/779
(कानाखेडी)
|
2721008247NRG24100620230277887
|
13/06/2023
|
Sharifan begam
|
2721008247WL004991
|
Sharifan begam
|
00415
|
SBIN0031330
|
1521
|
1521
|
Processed
|
20/06/2023
|
|
2674058065
|
|
MR SHARIFAN BEGAM
|
()
|
|
87
|
SHREENAGAR
|
RJ-272100821702549000/786
(कानाखेडी)
|
2721008247NRG24100620230277462
|
13/06/2023
|
kanija
|
2721008247WL004986
|
kanija
|
00415
|
SBIN0031330
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674058036
|
|
MRS KANIJA BEGAM WO SHARIF BEG
|
()
|
|
88
|
SHREENAGAR
|
RJ-272100821702549000/787
(कानाखेडी)
|
2721008247NRG24100620230277463
|
13/06/2023
|
Jamila begam
|
2721008247WL004986
|
Jamila begam
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674058013
|
|
MRS JAMILA BEGAM
|
()
|
|
89
|
SHREENAGAR
|
RJ-272100821702549000/796
(कानाखेडी)
|
2721008247NRG24100620230277738
|
13/06/2023
|
gulan begam
|
2721008247WL004989
|
gulan begam
|
00415
|
SBIN0031330
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674058073
|
|
MS GULABI BEGAM
|
()
|
|
90
|
SHREENAGAR
|
RJ-272100821702549000/802
(कानाखेडी)
|
2721008247NRG24100620230277464
|
13/06/2023
|
Faruska begam
|
2721008247WL004986
|
Faruska begam
|
00415
|
SBIN0031330
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674058040
|
|
MR FARUKHA BEGAM
|
()
|
|
91
|
SHREENAGAR
|
RJ-272100821702549000/807
(कानाखेडी)
|
2721008247NRG24100620230277891
|
13/06/2023
|
Jamila begma
|
2721008247WL004991
|
Jamila begma
|
00415
|
SBIN0031330
|
2028
|
2028
|
Processed
|
20/06/2023
|
|
2674058020
|
|
MR JAMLI BEGAM
|
()
|
|
92
|
SHREENAGAR
|
RJ-272100821702549000/808
(कानाखेडी)
|
2721008247NRG24100620230277892
|
13/06/2023
|
Munni begam
|
2721008247WL004991
|
Munni begam
|
00415
|
SBIN0031330
|
2197
|
2197
|
Processed
|
20/06/2023
|
|
2674058054
|
|
MRS MUNNI WO MURAD BEG
|
()
|
|
93
|
SHREENAGAR
|
RJ-272100821702549000/810
(कानाखेडी)
|
2721008247NRG24100620230277739
|
13/06/2023
|
Arveeda begam
|
2721008247WL004989
|
Arveeda begam
|
00415
|
SBIN0031330
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674058062
|
|
MRS AABIDA BEGAM
|
()
|
|
94
|
SHREENAGAR
|
RJ-272100821702549000/815
(कानाखेडी)
|
2721008247NRG24100620230277894
|
13/06/2023
|
saina
|
2721008247WL004991
|
saina
|
00415
|
SBIN0031330
|
1859
|
1859
|
Processed
|
20/06/2023
|
|
2674058067
|
|
MR SAMINA BEGAM
|
()
|
|
95
|
SHREENAGAR
|
RJ-272100821702549000/816
(कानाखेडी)
|
2721008247NRG24100620230277895
|
13/06/2023
|
Sanjida
|
2721008247WL004991
|
Sanjida
|
00415
|
SBIN0031330
|
2197
|
2197
|
Processed
|
20/06/2023
|
|
2674058091
|
|
MRS SAJITA BEGUM
|
()
|
|
96
|
SHREENAGAR
|
RJ-272100821702549000/819
(कानाखेडी)
|
2721008247NRG24100620230277896
|
13/06/2023
|
murad beg
|
2721008247WL004991
|
murad beg
|
00415
|
SBIN0031330
|
2028
|
2028
|
Processed
|
20/06/2023
|
|
2674058050
|
|
MR MURAD BAIG
|
()
|
|
97
|
SHREENAGAR
|
RJ-272100821702549000/828
(कानाखेडी)
|
2721008247NRG24100620230277235
|
13/06/2023
|
Farida
|
2721008247WL004984
|
Farida
|
00415
|
SBIN0031330
|
1575
|
1575
|
Processed
|
20/06/2023
|
|
2674058061
|
|
MRS FARIDA BEGUM
|
()
|
|
98
|
SHREENAGAR
|
RJ-272100821702549000/830
(कानाखेडी)
|
2721008247NRG24100620230277898
|
13/06/2023
|
Jamli begam
|
2721008247WL004991
|
Jamli begam
|
00415
|
SBIN0031330
|
2197
|
2197
|
Processed
|
20/06/2023
|
|
2674058079
|
|
MRS JAMILA BEGUM
|
()
|
|
99
|
SHREENAGAR
|
RJ-272100821702549000/848
(कानाखेडी)
|
2721008247NRG24100620230277901
|
13/06/2023
|
jamila
|
2721008247WL004991
|
jamila
|
00415
|
SBIN0031330
|
2197
|
2197
|
Processed
|
20/06/2023
|
|
2674058103
|
|
MR JAMILA BEGUM
|
()
|
|
100
|
SHREENAGAR
|
RJ-272100821702549000/866
(कानाखेडी)
|
2721008247NRG24100620230277239
|
13/06/2023
|
Mumtaj
|
2721008247WL004984
|
Mumtaj
|
00415
|
SBIN0031330
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674058028
|
|
MR MUMTAJ BEGAM
|
()
|
|
101
|
SHREENAGAR
|
RJ-272100821702549000/869
(कानाखेडी)
|
2721008247NRG24100620230277241
|
13/06/2023
|
samim
|
2721008247WL004984
|
samim
|
00415
|
SBIN0031330
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674058090
|
|
MR SHAMIM BEGAM
|
()
|
|
102
|
SHREENAGAR
|
RJ-272100821702549000/875
(कानाखेडी)
|
2721008247NRG24100620230277744
|
13/06/2023
|
Shareefan
|
2721008247WL004989
|
Shareefan
|
00415
|
SBIN0031330
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674058083
|
|
MRS SHIRAFAN BEGAM
|
()
|
|
103
|
SHREENAGAR
|
RJ-272100821702549000/877
(कानाखेडी)
|
2721008247NRG24100620230277745
|
13/06/2023
|
Bhuri begam
|
2721008247WL004989
|
Bhuri begam
|
00415
|
SBIN0031330
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674058098
|
|
MR BHURI BEGAM
|
()
|
|
104
|
SHREENAGAR
|
RJ-272100821702549000/882
(कानाखेडी)
|
2721008247NRG24100620230277904
|
13/06/2023
|
Samim begam
|
2721008247WL004991
|
Samim begam
|
00415
|
SBIN0031330
|
2028
|
2028
|
Processed
|
20/06/2023
|
|
2674058053
|
|
MR SHAMIM BEGAM
|
()
|
|
105
|
SHREENAGAR
|
RJ-272100821702549000/886
(कानाखेडी)
|
2721008247NRG24100620230277746
|
13/06/2023
|
hamida
|
2721008247WL004989
|
hamida
|
00415
|
SBIN0031330
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674058087
|
|
MR HAMIDA BEGUM
|
()
|
|
106
|
SHREENAGAR
|
RJ-272100821702549000/937
(कानाखेडी)
|
2721008247NRG24100620230277248
|
13/06/2023
|
jabbar
|
2721008247WL004984
|
jabbar
|
00415
|
SBIN0031330
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674058074
|
|
MR JABBAR BAIG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228959
|
228959
|
|
|
|
|
|
|
|
|
107
|
SHREENAGAR
|
RJ-272100821702549000/1434
(कानाखेडी)
|
2721008247NRG24100620230277672
|
13/06/2023
|
babli
|
2721008247WL004989
|
babli
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674058070
|
|
babli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231169
|
231169
|
|
|
|
|
|
|
|