|
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)
|
2721008247NRG24290620230558115
|
30/06/2023
|
Bano
|
2721008247WL008801
|
Bano
|
00415
|
SBIN0031330
|
1344
|
1344
|
Processed
|
23/08/2023
|
|
4774474655
|
|
MRS BANO BEGAM
|
()
|
|
2
|
SHREENAGAR
|
RJ-272100821702549000/1197
(कानाखेडी)
|
2721008247NRG24290620230558116
|
30/06/2023
|
idi begam
|
2721008247WL008801
|
idi begam
|
00415
|
SBIN0031330
|
1344
|
1344
|
Processed
|
23/08/2023
|
|
4774474617
|
|
MRS IDI BEGAM
|
()
|
|
3
|
SHREENAGAR
|
RJ-272100821702549000/1253
(कानाखेडी)
|
2721008247NRG24280620230546232
|
30/06/2023
|
jubeda
|
2721008247WL008640
|
jubeda
|
00415
|
SBIN0031330
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4774474659
|
|
MR JUBEDA BEGAM
|
()
|
|
4
|
SHREENAGAR
|
RJ-272100821702549000/1265
(कानाखेडी)
|
2721008247NRG24280620230546361
|
30/06/2023
|
chanda
|
2721008247WL008642
|
chanda
|
00415
|
SBIN0031330
|
1344
|
1344
|
Processed
|
23/08/2023
|
|
4774474697
|
|
MR CHANDA BEGAM
|
()
|
|
5
|
SHREENAGAR
|
RJ-272100821702549000/1273
(कानाखेडी)
|
2721008247NRG24280620230546362
|
30/06/2023
|
Mehmuda begam
|
2721008247WL008642
|
Mehmuda begam
|
00415
|
SBIN0031330
|
1344
|
1344
|
Processed
|
23/08/2023
|
|
4774474716
|
|
MRS MAHAMUDA BEGAM
|
()
|
|
6
|
SHREENAGAR
|
RJ-272100821702549000/1280
(कानाखेडी)
|
2721008247NRG24280620230546363
|
30/06/2023
|
muradi begam
|
2721008247WL008642
|
muradi begam
|
00415
|
SBIN0031330
|
1344
|
1344
|
Processed
|
23/08/2023
|
|
4774474706
|
|
MRS MURADI BEGUM WO SHARIF BEG
|
()
|
|
7
|
SHREENAGAR
|
RJ-272100821702549000/1284
(कानाखेडी)
|
2721008247NRG24280620230546364
|
30/06/2023
|
Kanija
|
2721008247WL008642
|
Kanija
|
00415
|
SBIN0031330
|
1344
|
1344
|
Processed
|
23/08/2023
|
|
4774474702
|
|
MR KANIJA BEGAM
|
()
|
|
8
|
SHREENAGAR
|
RJ-272100821702549000/1317
(कानाखेडी)
|
2721008247NRG24280620230546241
|
30/06/2023
|
shnaj
|
2721008247WL008640
|
shnaj
|
00415
|
SBIN0031330
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4774474648
|
|
MR SHAHNAJ BEGUM
|
()
|
|
9
|
SHREENAGAR
|
RJ-272100821702549000/1342
(कानाखेडी)
|
2721008247NRG24280620230546366
|
30/06/2023
|
Subana
|
2721008247WL008642
|
Subana
|
00415
|
SBIN0031330
|
1344
|
1344
|
Processed
|
23/08/2023
|
|
4774474622
|
|
MRS SHABANA
|
()
|
|
10
|
SHREENAGAR
|
RJ-272100821702549000/1406
(कानाखेडी)
|
2721008247NRG24280620230546368
|
30/06/2023
|
Aamina
|
2721008247WL008642
|
Aamina
|
00415
|
SBIN0031330
|
1344
|
1344
|
Processed
|
23/08/2023
|
|
4774474626
|
|
MR AAMINA BEGAM
|
()
|
|
11
|
SHREENAGAR
|
RJ-272100821702549000/1411
(कानाखेडी)
|
2721008247NRG24280620230546369
|
30/06/2023
|
Mastana
|
2721008247WL008642
|
Mastana
|
00415
|
SBIN0031330
|
1344
|
1344
|
Processed
|
23/08/2023
|
|
4774474695
|
|
MR MASTANA BEGUM
|
()
|
|
12
|
SHREENAGAR
|
RJ-272100821702549000/1414
(कानाखेडी)
|
2721008247NRG24290620230558120
|
30/06/2023
|
golki
|
2721008247WL008801
|
golki
|
00415
|
SBIN0031330
|
1344
|
1344
|
Processed
|
23/08/2023
|
|
4774474721
|
|
MR NAJMA BEGAM
|
()
|
|
13
|
SHREENAGAR
|
RJ-272100821702549000/1428
(कानाखेडी)
|
2721008247NRG24280620230546372
|
30/06/2023
|
Rajita
|
2721008247WL008642
|
Rajita
|
00415
|
SBIN0031330
|
1344
|
1344
|
Processed
|
23/08/2023
|
|
4774474632
|
|
MR RAJITA BEGAM
|
()
|
|
14
|
SHREENAGAR
|
RJ-272100821702549000/1442
(कानाखेडी)
|
2721008247NRG24280620230546249
|
30/06/2023
|
rajeew
|
2721008247WL008640
|
rajeew
|
00415
|
SBIN0031330
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4774474633
|
|
MR RAZIA BEGUM
|
()
|
|
15
|
SHREENAGAR
|
RJ-272100821702549000/1461
(कानाखेडी)
|
2721008247NRG24280620230546133
|
30/06/2023
|
ilachi
|
2721008247WL008639
|
ilachi
|
00415
|
SBIN0031330
|
1832
|
1832
|
Processed
|
23/08/2023
|
|
4774474689
|
|
MR ILAYAICHI BAGUM
|
()
|
|
16
|
SHREENAGAR
|
RJ-272100821702549000/1466
(कानाखेडी)
|
2721008247NRG24280620230546250
|
30/06/2023
|
kwseeda
|
2721008247WL008640
|
kwseeda
|
00415
|
SBIN0031330
|
1190
|
1190
|
Processed
|
23/08/2023
|
|
4774474643
|
|
MR KHURSHIDA BEGUM
|
()
|
|
17
|
SHREENAGAR
|
RJ-272100821702549000/1526
(कानाखेडी)
|
2721008247NRG24280620230546380
|
30/06/2023
|
Mamuda
|
2721008247WL008642
|
Mamuda
|
00415
|
SBIN0031330
|
1344
|
1344
|
Processed
|
23/08/2023
|
|
4774474691
|
|
MR MEHMODA BEGAM
|
()
|
|
18
|
SHREENAGAR
|
RJ-272100821702549000/1548
(कानाखेडी)
|
2721008247NRG24280620230546257
|
30/06/2023
|
Chameli
|
2721008247WL008640
|
Chameli
|
00415
|
SBIN0031330
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4774474645
|
|
MR CHAMELI BEGUM
|
()
|
|
19
|
SHREENAGAR
|
RJ-272100821702549000/1560
(कानाखेडी)
|
2721008247NRG24280620230546383
|
30/06/2023
|
Jarina
|
2721008247WL008642
|
Jarina
|
00415
|
SBIN0031330
|
1344
|
1344
|
Processed
|
23/08/2023
|
|
4774474670
|
|
MR JARINA BEGAM
|
()
|
|
20
|
SHREENAGAR
|
RJ-272100821702549000/1562
(कानाखेडी)
|
2721008247NRG24280620230546385
|
30/06/2023
|
Patasi
|
2721008247WL008642
|
Patasi
|
00415
|
SBIN0031330
|
1344
|
1344
|
Processed
|
23/08/2023
|
|
4774474629
|
|
MR PATASI BEGAM
|
()
|
|
21
|
SHREENAGAR
|
RJ-272100821702549000/1563
(कानाखेडी)
|
2721008247NRG24280620230546137
|
30/06/2023
|
Abida
|
2721008247WL008639
|
Abida
|
00415
|
SBIN0031330
|
1603
|
1603
|
Processed
|
23/08/2023
|
|
4774474639
|
|
MR AABIDA BEGUM
|
()
|
|
22
|
SHREENAGAR
|
RJ-272100821702549000/1606
(कानाखेडी)
|
2721008247NRG24280620230546141
|
30/06/2023
|
Nasim
|
2721008247WL008639
|
Nasim
|
00415
|
SBIN0031330
|
1832
|
1832
|
Processed
|
23/08/2023
|
|
4774474624
|
|
MRS NASIM BEGUM
|
()
|
|
23
|
SHREENAGAR
|
RJ-272100821702549000/1620
(कानाखेडी)
|
2721008247NRG24280620230546388
|
30/06/2023
|
Munni
|
2721008247WL008642
|
Munni
|
00415
|
SBIN0031330
|
1344
|
1344
|
Processed
|
23/08/2023
|
|
4774474666
|
|
MR MUNNI BEGAM
|
()
|
|
24
|
SHREENAGAR
|
RJ-272100821702549000/1649
(कानाखेडी)
|
2721008247NRG24280620230546553
|
30/06/2023
|
Reshma
|
2721008247WL008644
|
Reshma
|
00415
|
SBIN0031330
|
1384
|
1384
|
Processed
|
23/08/2023
|
|
4774474711
|
|
MRS RESHMA BEGAM
|
()
|
|
25
|
SHREENAGAR
|
RJ-272100821702549000/17
(कानाखेडी)
|
2721008247NRG24280620230546266
|
30/06/2023
|
momina begam
|
2721008247WL008640
|
momina begam
|
00415
|
SBIN0031330
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4774474653
|
|
MR MOMINA BEGAM
|
()
|
|
26
|
SHREENAGAR
|
RJ-272100821702549000/1702
(कानाखेडी)
|
2721008247NRG24280620230546144
|
30/06/2023
|
Rukhsana
|
2721008247WL008639
|
Rukhsana
|
00415
|
SBIN0031330
|
1832
|
1832
|
Processed
|
23/08/2023
|
|
4774474696
|
|
MR RUKSANA BEGAM
|
()
|
|
27
|
SHREENAGAR
|
RJ-272100821702549000/1709
(कानाखेडी)
|
2721008247NRG24280620230546555
|
30/06/2023
|
Rasida Bagam
|
2721008247WL008644
|
Rasida Bagam
|
00415
|
SBIN0031330
|
1211
|
1211
|
Processed
|
23/08/2023
|
|
4774474701
|
|
MR RASHIDA BEGAM
|
()
|
|
28
|
SHREENAGAR
|
RJ-272100821702549000/1719
(कानाखेडी)
|
2721008247NRG24280620230546391
|
30/06/2023
|
Sabnam begam
|
2721008247WL008642
|
Sabnam begam
|
00415
|
SBIN0031330
|
1344
|
1344
|
Processed
|
23/08/2023
|
|
4774474621
|
|
MRS SHABNAM WO ALABAKS
|
()
|
|
29
|
SHREENAGAR
|
RJ-272100821702549000/1725
(कानाखेडी)
|
2721008247NRG24280620230546392
|
30/06/2023
|
Shahnaj Begam
|
2721008247WL008642
|
Shahnaj Begam
|
00415
|
SBIN0031330
|
1344
|
1344
|
Processed
|
23/08/2023
|
|
4774474675
|
|
MR SHAHANAJ BEGAM
|
()
|
|
30
|
SHREENAGAR
|
RJ-272100821702549000/1733
(कानाखेडी)
|
2721008247NRG24280620230546394
|
30/06/2023
|
israna begam
|
2721008247WL008642
|
israna begam
|
00415
|
SBIN0031330
|
1344
|
1344
|
Processed
|
23/08/2023
|
|
4774474686
|
|
MRS ISRANA
|
()
|
|
31
|
SHREENAGAR
|
RJ-272100821702549000/1742
(कानाखेडी)
|
2721008247NRG24280620230546395
|
30/06/2023
|
Khushida
|
2721008247WL008642
|
Khushida
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4774474669
|
|
MR KUSHIDA BEGAM
|
()
|
|
32
|
SHREENAGAR
|
RJ-272100821702549000/1756
(कानाखेडी)
|
2721008247NRG24280620230546396
|
30/06/2023
|
Salma
|
2721008247WL008642
|
Salma
|
00415
|
SBIN0031330
|
1344
|
1344
|
Processed
|
23/08/2023
|
|
4774474684
|
|
MR SALAMA BEGUM
|
()
|
|
33
|
SHREENAGAR
|
RJ-272100821702549000/1870
(कानाखेडी)
|
2721008247NRG24280620230546273
|
30/06/2023
|
salma begam
|
2721008247WL008640
|
salma begam
|
00415
|
SBIN0031330
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4774474688
|
|
MS SALMA BEGUM
|
()
|
|
34
|
SHREENAGAR
|
RJ-272100821702549000/1930
(कानाखेडी)
|
2721008247NRG24290620230558150
|
30/06/2023
|
Dilbar beg
|
2721008247WL008801
|
Dilbar beg
|
00415
|
SBIN0031330
|
1344
|
1344
|
Processed
|
23/08/2023
|
|
4774474685
|
|
MRS DILBAR
|
()
|
|
35
|
SHREENAGAR
|
RJ-272100821702549000/2008
(कानाखेडी)
|
2721008247NRG24280620230546404
|
30/06/2023
|
Ruksana
|
2721008247WL008642
|
Ruksana
|
00415
|
SBIN0031330
|
1344
|
1344
|
Processed
|
23/08/2023
|
|
4774474703
|
|
MRS RUKSANA BANO
|
()
|
|
36
|
SHREENAGAR
|
RJ-272100821702549000/451
(कानाखेडी)
|
2721008247NRG24280620230546405
|
30/06/2023
|
Mehrab
|
2721008247WL008642
|
Mehrab
|
00415
|
SBIN0031330
|
1344
|
1344
|
Processed
|
23/08/2023
|
|
4774474708
|
|
MRS MEHARAB BEGUM
|
()
|
|
37
|
SHREENAGAR
|
RJ-272100821702549000/468
(कानाखेडी)
|
2721008247NRG24280620230546409
|
30/06/2023
|
Rahisa begam
|
2721008247WL008642
|
Rahisa begam
|
00415
|
SBIN0031330
|
1344
|
1344
|
Processed
|
23/08/2023
|
|
4774474649
|
|
MR RAHISA BEGUM
|
()
|
|
38
|
SHREENAGAR
|
RJ-272100821702549000/473
(कानाखेडी)
|
2721008247NRG24280620230546297
|
30/06/2023
|
Salma begam
|
2721008247WL008640
|
Salma begam
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4774474722
|
|
MRS SALMA BEGAM
|
()
|
|
39
|
SHREENAGAR
|
RJ-272100821702549000/477
(कानाखेडी)
|
2721008247NRG24280620230546298
|
30/06/2023
|
smena
|
2721008247WL008640
|
smena
|
00415
|
SBIN0031330
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4774474698
|
|
MR SAMINA BEGUM
|
()
|
|
40
|
SHREENAGAR
|
RJ-272100821702549000/483
(कानाखेडी)
|
2721008247NRG24280620230546299
|
30/06/2023
|
Sunno begam
|
2721008247WL008640
|
Sunno begam
|
00415
|
SBIN0031330
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
4774474637
|
|
MR SUNNO BEGAM
|
()
|
|
41
|
SHREENAGAR
|
RJ-272100821702549000/489
(कानाखेडी)
|
2721008247NRG24280620230546413
|
30/06/2023
|
Ruksana
|
2721008247WL008642
|
Ruksana
|
00415
|
SBIN0031330
|
1344
|
1344
|
Processed
|
23/08/2023
|
|
4774474664
|
|
MR RUKSANA BEGAM
|
()
|
|
42
|
SHREENAGAR
|
RJ-272100821702549000/500
(कानाखेडी)
|
2721008247NRG24290620230558164
|
30/06/2023
|
Safika
|
2721008247WL008801
|
Safika
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4774474705
|
|
MRS SAFIKA BEGUM
|
()
|
|
43
|
SHREENAGAR
|
RJ-272100821702549000/505
(कानाखेडी)
|
2721008247NRG24280620230546417
|
30/06/2023
|
Asima Bagam
|
2721008247WL008642
|
Asima Bagam
|
00415
|
SBIN0031330
|
1344
|
1344
|
Processed
|
23/08/2023
|
|
4774474676
|
|
MR ASHIYA BEGAM
|
()
|
|
44
|
SHREENAGAR
|
RJ-272100821702549000/512
(कानाखेडी)
|
2721008247NRG24290620230558167
|
30/06/2023
|
Jamila begam
|
2721008247WL008801
|
Jamila begam
|
00415
|
SBIN0031330
|
1344
|
1344
|
Processed
|
23/08/2023
|
|
4774474717
|
|
MRS JAMILA BEGAM
|
()
|
|
45
|
SHREENAGAR
|
RJ-272100821702549000/518
(कानाखेडी)
|
2721008247NRG24280620230546303
|
30/06/2023
|
kanija
|
2721008247WL008640
|
kanija
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4774474630
|
|
MR KANIJ BEGAM
|
()
|
|
46
|
SHREENAGAR
|
RJ-272100821702549000/521
(कानाखेडी)
|
2721008247NRG24280620230546420
|
30/06/2023
|
Raisa begam
|
2721008247WL008642
|
Raisa begam
|
00415
|
SBIN0031330
|
1344
|
1344
|
Processed
|
23/08/2023
|
|
4774474678
|
|
MR RAHISA BEGUM
|
()
|
|
47
|
SHREENAGAR
|
RJ-272100821702549000/523
(कानाखेडी)
|
2721008247NRG24290620230558168
|
30/06/2023
|
gulshan
|
2721008247WL008801
|
gulshan
|
00415
|
SBIN0031330
|
1344
|
1344
|
Processed
|
23/08/2023
|
|
4774474714
|
|
MRS GULSHAN BEGAM
|
()
|
|
48
|
SHREENAGAR
|
RJ-272100821702549000/525
(कानाखेडी)
|
2721008247NRG24280620230546304
|
30/06/2023
|
jamila
|
2721008247WL008640
|
jamila
|
00415
|
SBIN0031330
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4774474662
|
|
MR JAMILA BEGAM
|
()
|
|
49
|
SHREENAGAR
|
RJ-272100821702549000/532
(कानाखेडी)
|
2721008247NRG24280620230546306
|
30/06/2023
|
Chand beg
|
2721008247WL008640
|
Chand beg
|
00415
|
SBIN0031330
|
1190
|
1190
|
Processed
|
23/08/2023
|
|
4774474715
|
|
MR CHAND BEG
|
()
|
|
50
|
SHREENAGAR
|
RJ-272100821702549000/534
(कानाखेडी)
|
2721008247NRG24280620230546307
|
30/06/2023
|
Sartaj Baig
|
2721008247WL008640
|
Sartaj Baig
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4774474625
|
|
MRS SURTAJ BEGAM
|
()
|
|
51
|
SHREENAGAR
|
RJ-272100821702549000/542
(कानाखेडी)
|
2721008247NRG24280620230546422
|
30/06/2023
|
Samin begam
|
2721008247WL008642
|
Samin begam
|
00415
|
SBIN0031330
|
1344
|
1344
|
Processed
|
23/08/2023
|
|
4774474679
|
|
MRS SAMINA BEGUM WO SHOKAT BEG
|
()
|
|
52
|
SHREENAGAR
|
RJ-272100821702549000/551
(कानाखेडी)
|
2721008247NRG24290620230558170
|
30/06/2023
|
kherun begam
|
2721008247WL008801
|
kherun begam
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4774474700
|
|
MR KHERUN BEGUM
|
()
|
|
53
|
SHREENAGAR
|
RJ-272100821702549000/552
(कानाखेडी)
|
2721008247NRG24280620230546424
|
30/06/2023
|
Surma
|
2721008247WL008642
|
Surma
|
00415
|
SBIN0031330
|
1344
|
1344
|
Processed
|
23/08/2023
|
|
4774474709
|
|
MRS SURMA BEGUM
|
()
|
|
54
|
SHREENAGAR
|
RJ-272100821702549000/562
(कानाखेडी)
|
2721008247NRG24280620230546589
|
30/06/2023
|
Mamuda begam
|
2721008247WL008644
|
Mamuda begam
|
00415
|
SBIN0031330
|
1384
|
1384
|
Processed
|
23/08/2023
|
|
4774474638
|
|
MRS MAHMUDA BEGAM
|
()
|
|
55
|
SHREENAGAR
|
RJ-272100821702549000/568
(कानाखेडी)
|
2721008247NRG24280620230546427
|
30/06/2023
|
Jamila
|
2721008247WL008642
|
Jamila
|
00415
|
SBIN0031330
|
1344
|
1344
|
Processed
|
23/08/2023
|
|
4774474631
|
|
MR JAMILA BEGAM
|
()
|
|
56
|
SHREENAGAR
|
RJ-272100821702549000/576
(कानाखेडी)
|
2721008247NRG24280620230546431
|
30/06/2023
|
Sattari
|
2721008247WL008642
|
Sattari
|
00415
|
SBIN0031330
|
1344
|
1344
|
Processed
|
23/08/2023
|
|
4774474674
|
|
MR SATTARI BEGAM
|
()
|
|
57
|
SHREENAGAR
|
RJ-272100821702549000/591
(कानाखेडी)
|
2721008247NRG24280620230546313
|
30/06/2023
|
Aajad
|
2721008247WL008640
|
Aajad
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4774474720
|
|
MS AJAD BEGUM
|
()
|
|
58
|
SHREENAGAR
|
RJ-272100821702549000/600
(कानाखेडी)
|
2721008247NRG24280620230546600
|
30/06/2023
|
Choti begam
|
2721008247WL008644
|
Choti begam
|
00415
|
SBIN0031330
|
1211
|
1211
|
Processed
|
23/08/2023
|
|
4774474719
|
|
MRS CHHOTI DEVI
|
()
|
|
59
|
SHREENAGAR
|
RJ-272100821702549000/601
(कानाखेडी)
|
2721008247NRG24280620230546314
|
30/06/2023
|
samina begam
|
2721008247WL008640
|
samina begam
|
00415
|
SBIN0031330
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4774474646
|
|
MR SHAMINA BEGUM
|
()
|
|
60
|
SHREENAGAR
|
RJ-272100821702549000/602
(कानाखेडी)
|
2721008247NRG24280620230546315
|
30/06/2023
|
mamuda
|
2721008247WL008640
|
mamuda
|
00415
|
SBIN0031330
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4774474658
|
|
MRS MAHMUDA BEGAM
|
()
|
|
61
|
SHREENAGAR
|
RJ-272100821702549000/606
(कानाखेडी)
|
2721008247NRG24280620230546435
|
30/06/2023
|
Samim
|
2721008247WL008642
|
Samim
|
00415
|
SBIN0031330
|
1344
|
1344
|
Processed
|
23/08/2023
|
|
4774474650
|
|
MR SHAMIM BEGAM
|
()
|
|
62
|
SHREENAGAR
|
RJ-272100821702549000/611
(कानाखेडी)
|
2721008247NRG24290620230558173
|
30/06/2023
|
sakoori
|
2721008247WL008801
|
sakoori
|
00415
|
SBIN0031330
|
168
|
168
|
Processed
|
23/08/2023
|
|
4774474713
|
|
MRS SHAKURI BEGAM
|
()
|
|
63
|
SHREENAGAR
|
RJ-272100821702549000/627
(कानाखेडी)
|
2721008247NRG24280620230546441
|
30/06/2023
|
intyaz begam
|
2721008247WL008642
|
intyaz begam
|
00415
|
SBIN0031330
|
1344
|
1344
|
Processed
|
23/08/2023
|
|
4774474656
|
|
MRS INTIYAJ WO RAFIK
|
()
|
|
64
|
SHREENAGAR
|
RJ-272100821702549000/632
(कानाखेडी)
|
2721008247NRG24280620230546177
|
30/06/2023
|
Rahisa
|
2721008247WL008639
|
Rahisa
|
00415
|
SBIN0031330
|
1832
|
1832
|
Processed
|
23/08/2023
|
|
4774474667
|
|
MRS RAHISA WO JAHUR
|
()
|
|
65
|
SHREENAGAR
|
RJ-272100821702549000/634
(कानाखेडी)
|
2721008247NRG24280620230546603
|
30/06/2023
|
Kamrana
|
2721008247WL008644
|
Kamrana
|
00415
|
SBIN0031330
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4774474680
|
|
MRS KAMRANA BEGUM WO LATIF BEG
|
()
|
|
66
|
SHREENAGAR
|
RJ-272100821702549000/643
(कानाखेडी)
|
2721008247NRG24290620230558175
|
30/06/2023
|
Sakila
|
2721008247WL008801
|
Sakila
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4774474660
|
|
MR SHAKILA SHAKILA
|
()
|
|
67
|
SHREENAGAR
|
RJ-272100821702549000/644
(कानाखेडी)
|
2721008247NRG24280620230546180
|
30/06/2023
|
Mahmuda begam
|
2721008247WL008639
|
Mahmuda begam
|
00415
|
SBIN0031330
|
1832
|
1832
|
Processed
|
23/08/2023
|
|
4774474654
|
|
MR MAHAMUDA BEGAM
|
()
|
|
68
|
SHREENAGAR
|
RJ-272100821702549000/649
(कानाखेडी)
|
2721008247NRG24280620230546443
|
30/06/2023
|
Samina begam
|
2721008247WL008642
|
Samina begam
|
00415
|
SBIN0031330
|
1344
|
1344
|
Processed
|
23/08/2023
|
|
4774474682
|
|
MRS SAMINA BEGAM
|
()
|
|
69
|
SHREENAGAR
|
RJ-272100821702549000/652
(कानाखेडी)
|
2721008247NRG24280620230546444
|
30/06/2023
|
Bismila
|
2721008247WL008642
|
Bismila
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4774474652
|
|
MR BISAMILLA BEGAM
|
()
|
|
70
|
SHREENAGAR
|
RJ-272100821702549000/653
(कानाखेडी)
|
2721008247NRG24280620230546445
|
30/06/2023
|
seent
|
2721008247WL008642
|
seent
|
00415
|
SBIN0031330
|
1344
|
1344
|
Processed
|
23/08/2023
|
|
4774474642
|
|
MR SHANTI BEGUM
|
()
|
|
71
|
SHREENAGAR
|
RJ-272100821702549000/660
(कानाखेडी)
|
2721008247NRG24290620230558177
|
30/06/2023
|
Bhawri begam
|
2721008247WL008801
|
Bhawri begam
|
00415
|
SBIN0031330
|
1344
|
1344
|
Processed
|
23/08/2023
|
|
4774474672
|
|
MR BHANWARI BEGAM
|
()
|
|
72
|
SHREENAGAR
|
RJ-272100821702549000/667
(कानाखेडी)
|
2721008247NRG24280620230546188
|
30/06/2023
|
MAHMUDA BEGUM
|
2721008247WL008639
|
MAHMUDA BEGUM
|
00415
|
SBIN0031330
|
1832
|
1832
|
Processed
|
23/08/2023
|
|
4774474704
|
|
MR MAHMUDA BEGUM
|
()
|
|
73
|
SHREENAGAR
|
RJ-272100821702549000/671
(कानाखेडी)
|
2721008247NRG24280620230546448
|
30/06/2023
|
Saibi begam
|
2721008247WL008642
|
Saibi begam
|
00415
|
SBIN0031330
|
1344
|
1344
|
Processed
|
23/08/2023
|
|
4774474661
|
|
MRS SAYABI WOGAFFAR BEG
|
()
|
|
74
|
SHREENAGAR
|
RJ-272100821702549000/676
(कानाखेडी)
|
2721008247NRG24280620230546319
|
30/06/2023
|
Reshmi
|
2721008247WL008640
|
Reshmi
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4774474644
|
|
MR RESHMI BEGAM
|
()
|
|
75
|
SHREENAGAR
|
RJ-272100821702549000/677
(कानाखेडी)
|
2721008247NRG24280620230546609
|
30/06/2023
|
Jarina
|
2721008247WL008644
|
Jarina
|
00415
|
SBIN0031330
|
1384
|
1384
|
Processed
|
23/08/2023
|
|
4774474699
|
|
MR JARIN BEGUM
|
()
|
|
76
|
SHREENAGAR
|
RJ-272100821702549000/684
(कानाखेडी)
|
2721008247NRG24280620230546610
|
30/06/2023
|
Mahmuda
|
2721008247WL008644
|
Mahmuda
|
00415
|
SBIN0031330
|
1384
|
1384
|
Processed
|
23/08/2023
|
|
4774474671
|
|
MR MAHMUDA BEGAM
|
()
|
|
77
|
SHREENAGAR
|
RJ-272100821702549000/702
(कानाखेडी)
|
2721008247NRG24290620230558183
|
30/06/2023
|
Islami bsgam
|
2721008247WL008801
|
Islami bsgam
|
00415
|
SBIN0031330
|
1344
|
1344
|
Processed
|
23/08/2023
|
|
4774474710
|
|
MRS ISLAM WO BASHIR BAIG
|
()
|
|
78
|
SHREENAGAR
|
RJ-272100821702549000/705
(कानाखेडी)
|
2721008247NRG24290620230558184
|
30/06/2023
|
Rajiya
|
2721008247WL008801
|
Rajiya
|
00415
|
SBIN0031330
|
1344
|
1344
|
Processed
|
23/08/2023
|
|
4774474668
|
|
MRS RAJIYA BEGUM
|
()
|
|
79
|
SHREENAGAR
|
RJ-272100821702549000/706
(कानाखेडी)
|
2721008247NRG24290620230558185
|
30/06/2023
|
Sugri beg
|
2721008247WL008801
|
Sugri beg
|
00415
|
SBIN0031330
|
1344
|
1344
|
Processed
|
23/08/2023
|
|
4774474641
|
|
MRS SUGARA BAGAM
|
()
|
|
80
|
SHREENAGAR
|
RJ-272100821702549000/715
(कानाखेडी)
|
2721008247NRG24290620230558186
|
30/06/2023
|
Munni begam
|
2721008247WL008801
|
Munni begam
|
00415
|
SBIN0031330
|
1344
|
1344
|
Processed
|
23/08/2023
|
|
4774474694
|
|
MR MUNNI BEGAM
|
()
|
|
81
|
SHREENAGAR
|
RJ-272100821702549000/729
(कानाखेडी)
|
2721008247NRG24280620230546456
|
30/06/2023
|
Ajen begam
|
2721008247WL008642
|
Ajen begam
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4774474712
|
|
MRS EJAN WO FAIYYAJ BAIG
|
()
|
|
82
|
SHREENAGAR
|
RJ-272100821702549000/754
(कानाखेडी)
|
2721008247NRG24290620230558192
|
30/06/2023
|
Rijya begam
|
2721008247WL008801
|
Rijya begam
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4774474692
|
|
MRS RAZIA BEGUM
|
()
|
|
83
|
SHREENAGAR
|
RJ-272100821702549000/758
(कानाखेडी)
|
2721008247NRG24280620230546627
|
30/06/2023
|
shamim begam
|
2721008247WL008644
|
shamim begam
|
00415
|
SBIN0031330
|
1384
|
1384
|
Processed
|
23/08/2023
|
|
4774474647
|
|
MR SAMIM BEGUM
|
()
|
|
84
|
SHREENAGAR
|
RJ-272100821702549000/770
(कानाखेडी)
|
2721008247NRG24290620230558193
|
30/06/2023
|
Shahnaj
|
2721008247WL008801
|
Shahnaj
|
00415
|
SBIN0031330
|
1344
|
1344
|
Processed
|
23/08/2023
|
|
4774474636
|
|
MR SHAHNAJ BEGAM
|
()
|
|
85
|
SHREENAGAR
|
RJ-272100821702549000/779
(कानाखेडी)
|
2721008247NRG24280620230546460
|
30/06/2023
|
Sharifan begam
|
2721008247WL008642
|
Sharifan begam
|
00415
|
SBIN0031330
|
1344
|
1344
|
Processed
|
23/08/2023
|
|
4774474673
|
|
MR SHARIFAN BEGAM
|
()
|
|
86
|
SHREENAGAR
|
RJ-272100821702549000/786
(कानाखेडी)
|
2721008247NRG24280620230546629
|
30/06/2023
|
kanija
|
2721008247WL008644
|
kanija
|
00415
|
SBIN0031330
|
1384
|
1384
|
Processed
|
23/08/2023
|
|
4774474718
|
|
MRS KANIJA BEGAM WO SHARIF BEG
|
()
|
|
87
|
SHREENAGAR
|
RJ-272100821702549000/787
(कानाखेडी)
|
2721008247NRG24280620230546630
|
30/06/2023
|
Jamila begam
|
2721008247WL008644
|
Jamila begam
|
00415
|
SBIN0031330
|
1211
|
1211
|
Processed
|
23/08/2023
|
|
4774474665
|
|
MRS JAMILA BEGAM
|
()
|
|
88
|
SHREENAGAR
|
RJ-272100821702549000/796
(कानाखेडी)
|
2721008247NRG24290620230558196
|
30/06/2023
|
gulan begam
|
2721008247WL008801
|
gulan begam
|
00415
|
SBIN0031330
|
1344
|
1344
|
Processed
|
23/08/2023
|
|
4774474615
|
|
MS GULABI BEGAM
|
()
|
|
89
|
SHREENAGAR
|
RJ-272100821702549000/802
(कानाखेडी)
|
2721008247NRG24280620230546631
|
30/06/2023
|
Faruska begam
|
2721008247WL008644
|
Faruska begam
|
00415
|
SBIN0031330
|
1384
|
1384
|
Processed
|
23/08/2023
|
|
4774474693
|
|
MR FARUKHA BEGAM
|
()
|
|
90
|
SHREENAGAR
|
RJ-272100821702549000/807
(कानाखेडी)
|
2721008247NRG24280620230546464
|
30/06/2023
|
Jamila begma
|
2721008247WL008642
|
Jamila begma
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4774474677
|
|
MR JAMLI BEGAM
|
()
|
|
91
|
SHREENAGAR
|
RJ-272100821702549000/808
(कानाखेडी)
|
2721008247NRG24280620230546465
|
30/06/2023
|
Munni begam
|
2721008247WL008642
|
Munni begam
|
00415
|
SBIN0031330
|
1344
|
1344
|
Processed
|
23/08/2023
|
|
4774474657
|
|
MRS MUNNI WO MURAD BEG
|
()
|
|
92
|
SHREENAGAR
|
RJ-272100821702549000/810
(कानाखेडी)
|
2721008247NRG24290620230558197
|
30/06/2023
|
Arveeda begam
|
2721008247WL008801
|
Arveeda begam
|
00415
|
SBIN0031330
|
1344
|
1344
|
Processed
|
23/08/2023
|
|
4774474683
|
|
MRS AABIDA BEGAM
|
()
|
|
93
|
SHREENAGAR
|
RJ-272100821702549000/815
(कानाखेडी)
|
2721008247NRG24280620230546467
|
30/06/2023
|
saina
|
2721008247WL008642
|
saina
|
00415
|
SBIN0031330
|
1344
|
1344
|
Processed
|
23/08/2023
|
|
4774474690
|
|
MR SAMINA BEGAM
|
()
|
|
94
|
SHREENAGAR
|
RJ-272100821702549000/816
(कानाखेडी)
|
2721008247NRG24280620230546468
|
30/06/2023
|
Sanjida
|
2721008247WL008642
|
Sanjida
|
00415
|
SBIN0031330
|
1344
|
1344
|
Processed
|
23/08/2023
|
|
4774474628
|
|
MRS SAJITA BEGUM
|
()
|
|
95
|
SHREENAGAR
|
RJ-272100821702549000/819
(कानाखेडी)
|
2721008247NRG24280620230546469
|
30/06/2023
|
murad beg
|
2721008247WL008642
|
murad beg
|
00415
|
SBIN0031330
|
1344
|
1344
|
Processed
|
23/08/2023
|
|
4774474687
|
|
MR MURAD BAIG
|
()
|
|
96
|
SHREENAGAR
|
RJ-272100821702549000/828
(कानाखेडी)
|
2721008247NRG24280620230546335
|
30/06/2023
|
Farida
|
2721008247WL008640
|
Farida
|
00415
|
SBIN0031330
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4774474681
|
|
MRS FARIDA BEGUM
|
()
|
|
97
|
SHREENAGAR
|
RJ-272100821702549000/830
(कानाखेडी)
|
2721008247NRG24280620230546471
|
30/06/2023
|
Jamli begam
|
2721008247WL008642
|
Jamli begam
|
00415
|
SBIN0031330
|
1344
|
1344
|
Processed
|
23/08/2023
|
|
4774474707
|
|
MRS JAMILA BEGUM
|
()
|
|
98
|
SHREENAGAR
|
RJ-272100821702549000/846
(कानाखेडी)
|
2721008247NRG24280620230546636
|
30/06/2023
|
Sameena begam
|
2721008247WL008644
|
Sameena begam
|
00415
|
SBIN0031330
|
1384
|
1384
|
Processed
|
23/08/2023
|
|
4774474663
|
|
MR SHAMIN WO SALIM
|
()
|
|
99
|
SHREENAGAR
|
RJ-272100821702549000/848
(कानाखेडी)
|
2721008247NRG24280620230546474
|
30/06/2023
|
jamila
|
2721008247WL008642
|
jamila
|
00415
|
SBIN0031330
|
1344
|
1344
|
Processed
|
23/08/2023
|
|
4774474640
|
|
MR JAMILA BEGUM
|
()
|
|
100
|
SHREENAGAR
|
RJ-272100821702549000/866
(कानाखेडी)
|
2721008247NRG24280620230546339
|
30/06/2023
|
Mumtaj
|
2721008247WL008640
|
Mumtaj
|
00415
|
SBIN0031330
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4774474634
|
|
MR MUMTAJ BEGAM
|
()
|
|
101
|
SHREENAGAR
|
RJ-272100821702549000/869
(कानाखेडी)
|
2721008247NRG24280620230546341
|
30/06/2023
|
samim
|
2721008247WL008640
|
samim
|
00415
|
SBIN0031330
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
4774474627
|
|
MR SHAMIM BEGAM
|
()
|
|
102
|
SHREENAGAR
|
RJ-272100821702549000/875
(कानाखेडी)
|
2721008247NRG24290620230558202
|
30/06/2023
|
Shareefan
|
2721008247WL008801
|
Shareefan
|
00415
|
SBIN0031330
|
1344
|
1344
|
Processed
|
23/08/2023
|
|
4774474620
|
|
MRS SHIRAFAN BEGAM
|
()
|
|
103
|
SHREENAGAR
|
RJ-272100821702549000/877
(कानाखेडी)
|
2721008247NRG24290620230558203
|
30/06/2023
|
Bhuri begam
|
2721008247WL008801
|
Bhuri begam
|
00415
|
SBIN0031330
|
1344
|
1344
|
Processed
|
23/08/2023
|
|
4774474635
|
|
MR BHURI BEGAM
|
()
|
|
104
|
SHREENAGAR
|
RJ-272100821702549000/882
(कानाखेडी)
|
2721008247NRG24280620230546477
|
30/06/2023
|
Samim begam
|
2721008247WL008642
|
Samim begam
|
00415
|
SBIN0031330
|
1344
|
1344
|
Processed
|
23/08/2023
|
|
4774474651
|
|
MR SHAMIM BEGAM
|
()
|
|
105
|
SHREENAGAR
|
RJ-272100821702549000/886
(कानाखेडी)
|
2721008247NRG24290620230558204
|
30/06/2023
|
hamida
|
2721008247WL008801
|
hamida
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4774474623
|
|
MR HAMIDA BEGUM
|
()
|
|
106
|
SHREENAGAR
|
RJ-272100821702549000/904
(कानाखेडी)
|
2721008247NRG24290620230558209
|
30/06/2023
|
Mohammad Baig
|
2721008247WL008801
|
Mohammad Baig
|
00415
|
SBIN0031330
|
1344
|
1344
|
Processed
|
23/08/2023
|
|
4774474616
|
|
MR MOHAMMAD BAIG
|
()
|
|
107
|
SHREENAGAR
|
RJ-272100821702549000/928
(कानाखेडी)
|
2721008247NRG24290620230558211
|
30/06/2023
|
jaibun ali
|
2721008247WL008801
|
jaibun ali
|
00415
|
SBIN0031330
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4774474619
|
|
MRS JAITUN BEGAM WO NAJIR ALI
|
()
|
|
108
|
SHREENAGAR
|
RJ-272100821702549000/937
(कानाखेडी)
|
2721008247NRG24280620230546348
|
30/06/2023
|
jabbar
|
2721008247WL008640
|
jabbar
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4774474618
|
|
MR JABBAR BAIG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154612
|
154612
|
|
|
|
|
|
|
|
|
109
|
SHREENAGAR
|
RJ-272100821702549000/1434
(कानाखेडी)
|
2721008247NRG24290620230558122
|
30/06/2023
|
babli
|
2721008247WL008801
|
babli
|
00604
|
BARB0BRGBXX
|
1344
|
1344
|
Processed
|
24/08/2023
|
|
4774474723
|
|
babli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155956
|
155956
|
|
|
|
|
|
|
|