Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:39:09 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : SHREENAGAR
Fto No. : RJ2721008_280423APB_FTO_27210
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-272100821702549000/1769
(कानाखेडी) 		2721008247NRG24260420230026152 28/04/2023 Ruksad 2721008247WL000665 Ruksad 00045 BARB0BEERXX 3570 3570 Processed 12/05/2023 1490765949 RUKSHAD BAIG BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
2 SHREENAGAR RJ-272100821702549000/1858
(कानाखेडी) 		2721008247NRG24260420230026157 28/04/2023 MOMIN 2721008247WL000665 MOMIN 00045 BARB0BEERXX 3570 3570 Processed 12/05/2023 1490765948 Mobin Baig BANK OF BARODA(606985)
3 SHREENAGAR RJ-272100821702549000/27
(कानाखेडी) 		2721008247NRG24260420230026167 28/04/2023 Farjana 2721008247WL000665 Farjana 00045 BARB0BEERXX 3570 3570 Processed 12/05/2023 1490765893 Farzana Begam BANK OF BARODA(606985)
SubTotal 10710 10710
4 SHREENAGAR RJ-272100821702549000/29
(कानाखेडी) 		2721008247NRG24270420230028554 28/04/2023 Manbhar 2721008247WL000712 Manbhar 00045 BARB0BRGBXX 1992 1992 Processed 12/05/2023 1490765887 MR MANBARI BEGUM WO SALIM BEG STATE BANK OF INDIA(508548)
5 SHREENAGAR RJ-272100821702549000/913
(कानाखेडी) 		2721008247NRG24270420230028606 28/04/2023 SHABANA BEGAM 2721008247WL000712 SHABANA BEGAM 00045 BARB0BRGBXX 2158 2158 Processed 12/05/2023 1490765886 SHABANA BEGAM INDUSIND BANK(607189)
SubTotal 4150 4150
6 SHREENAGAR RJ-272100821702549000/2060
(कानाखेडी) 		2721008247NRG24260420230026165 28/04/2023 Rasool 2721008247WL000665 Rasool 00078 CNRB0008469 3570 3570 Processed 12/05/2023 1490766003 RASUL BAIG CANARA BANK(508532)
SubTotal 3570 3570
7 SHREENAGAR RJ-272100821702549000/2059
(कानाखेडी) 		2721008247NRG24260420230026164 28/04/2023 shanti 2721008247WL000665 shanti 00415 SBIN0007828 3570 3570 Processed 12/05/2023 1490765778 MS SHANTI BEGUM STATE BANK OF INDIA(508548)
SubTotal 3570 3570
8 SHREENAGAR RJ-272100821702549000/2009
(कानाखेडी) 		2721008247NRG24270420230028549 28/04/2023 rajeeya 2721008247WL000712 rajeeya 00415 SBIN0017026 1660 1660 Processed 12/05/2023 1490765777 MRS RAJIYA BANO STATE BANK OF INDIA(508548)
SubTotal 1660 1660
9 SHREENAGAR RJ-272100821702549000/10
(कानाखेडी) 		2721008247NRG24270420230027995 28/04/2023 kanchan begam 2721008247WL000691 kanchan begam 00415 SBIN0031330 2132 2132 Processed 12/05/2023 1490765899 MR KANCHAN BEGAM STATE BANK OF INDIA(508548)
10 SHREENAGAR RJ-272100821702549000/1054
(कानाखेडी) 		2721008247NRG24270420230027996 28/04/2023 Samina 2721008247WL000691 Samina 00415 SBIN0031330 1804 1804 Processed 12/05/2023 1490765836 MRS SAMINA BEGUM STATE BANK OF INDIA(508548)
11 SHREENAGAR RJ-272100821702549000/1062
(कानाखेडी) 		2721008247NRG24270420230028491 28/04/2023 mamtaj 2721008247WL000712 mamtaj 00415 SBIN0031330 1826 1826 Processed 12/05/2023 1490766004 MR MUMTAJ BEGAM STATE BANK OF INDIA(508548)
12 SHREENAGAR RJ-272100821702549000/1198
(कानाखेडी) 		2721008247NRG24270420230028492 28/04/2023 Sabra bano 2721008247WL000712 Sabra bano 00415 SBIN0031330 1992 1992 Processed 12/05/2023 1490765840 MRS SABRA BEGUM STATE BANK OF INDIA(508548)
13 SHREENAGAR RJ-272100821702549000/1204
(कानाखेडी) 		2721008247NRG24260420230026148 28/04/2023 Murad Shah 2721008247WL000665 Murad Shah 00415 SBIN0031330 3570 3570 Processed 12/05/2023 1490765703 MR MURAD SHAH STATE BANK OF INDIA(508548)
14 SHREENAGAR RJ-272100821702549000/1204
(कानाखेडी) 		2721008247NRG24260420230026149 28/04/2023 Shabana Begam 2721008247WL000665 Shabana Begam 00415 SBIN0031330 3570 3570 Processed 12/05/2023 1490765709 SHABANA BEGAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
15 SHREENAGAR RJ-272100821702549000/1205
(कानाखेडी) 		2721008247NRG24270420230028108 28/04/2023 Sitara 2721008247WL000692 Sitara 00415 SBIN0031330 2171 2171 Processed 12/05/2023 1490766043 MRS SITARA BEGAM STATE BANK OF INDIA(508548)
16 SHREENAGAR RJ-272100821702549000/1255
(कानाखेडी) 		2721008247NRG24270420230027997 28/04/2023 Jamli 2721008247WL000691 Jamli 00415 SBIN0031330 1968 1968 Processed 12/05/2023 1490765953 MRS JAMILA BEGAM WO SAVARA BEG STATE BANK OF INDIA(508548)
17 SHREENAGAR RJ-272100821702549000/1256
(कानाखेडी) 		2721008247NRG24270420230028348 28/04/2023 Aasraf begam 2721008247WL000695 Aasraf begam 00415 SBIN0031330 2016 2016 Processed 12/05/2023 1490765804 MRS ASHRAF BANO WO BABU KHAN STATE BANK OF INDIA(508548)
18 SHREENAGAR RJ-272100821702549000/1262
(कानाखेडी) 		2721008247NRG24270420230028494 28/04/2023 Mumtaj begam 2721008247WL000712 Mumtaj begam 00415 SBIN0031330 1826 1826 Processed 12/05/2023 1490765964 MR MUMTAJ WO ARIF BEG STATE BANK OF INDIA(508548)
19 SHREENAGAR RJ-272100821702549000/1266
(कानाखेडी) 		2721008247NRG24270420230028495 28/04/2023 Sultan begam 2721008247WL000712 Sultan begam 00415 SBIN0031330 1992 1992 Processed 12/05/2023 1490765766 MR SULTANA BEGAM STATE BANK OF INDIA(508548)
20 SHREENAGAR RJ-272100821702549000/1269
(कानाखेडी) 		2721008247NRG24270420230028496 28/04/2023 MAHARUNA BEGAM 2721008247WL000712 MAHARUNA BEGAM 00415 SBIN0031330 2158 2158 Processed 12/05/2023 1490765897 MR MAHRUNA BEGAM STATE BANK OF INDIA(508548)
21 SHREENAGAR RJ-272100821702549000/1272
(कानाखेडी) 		2721008247NRG24270420230028497 28/04/2023 munni 2721008247WL000712 munni 00415 SBIN0031330 2158 2158 Processed 12/05/2023 1490765728 MRS MUNNI BEGAM STATE BANK OF INDIA(508548)
22 SHREENAGAR RJ-272100821702549000/1274
(कानाखेडी) 		2721008247NRG24270420230028498 28/04/2023 shamshadi 2721008247WL000712 shamshadi 00415 SBIN0031330 1992 1992 Processed 12/05/2023 1490765932 MR SHAMSHAD BAIG STATE BANK OF INDIA(508548)
23 SHREENAGAR RJ-272100821702549000/1275
(कानाखेडी) 		2721008247NRG24270420230027998 28/04/2023 Choti 2721008247WL000691 Choti 00415 SBIN0031330 1968 1968 Processed 12/05/2023 1490765831 MRS CHOTI WO ALADIN STATE BANK OF INDIA(508548)
24 SHREENAGAR RJ-272100821702549000/1281
(कानाखेडी) 		2721008247NRG24270420230028499 28/04/2023 hasam beg 2721008247WL000712 hasam beg 00415 SBIN0031330 1992 1992 Processed 12/05/2023 1490765955 MR HASHAM BEG STATE BANK OF INDIA(508548)
25 SHREENAGAR RJ-272100821702549000/1283
(कानाखेडी) 		2721008247NRG24270420230028500 28/04/2023 Begam 2721008247WL000712 Begam 00415 SBIN0031330 2158 2158 Processed 12/05/2023 1490766023 MRS BEGUM WO AJAD BEG STATE BANK OF INDIA(508548)
26 SHREENAGAR RJ-272100821702549000/1289
(कानाखेडी) 		2721008247NRG24270420230028501 28/04/2023 mumtaj 2721008247WL000712 mumtaj 00415 SBIN0031330 1494 1494 Processed 12/05/2023 1490765947 MS MUMTAZ BEGUM STATE BANK OF INDIA(508548)
27 SHREENAGAR RJ-272100821702549000/1319
(कानाखेडी) 		2721008247NRG24270420230028503 28/04/2023 Ilayachi 2721008247WL000712 Ilayachi 00415 SBIN0031330 996 996 Processed 12/05/2023 1490765802 MRS ILAYCHI BEGUM WO MURAD BEG STATE BANK OF INDIA(508548)
28 SHREENAGAR RJ-272100821702549000/1324
(कानाखेडी) 		2721008247NRG24270420230028353 28/04/2023 Nasim 2721008247WL000695 Nasim 00415 SBIN0031330 2016 2016 Processed 12/05/2023 1490766044 NASIM BEGAM HDFC BANK LTD(607152)
29 SHREENAGAR RJ-272100821702549000/1326
(कानाखेडी) 		2721008247NRG24270420230027999 28/04/2023 Prem 2721008247WL000691 Prem 00415 SBIN0031330 2132 2132 Processed 12/05/2023 1490765997 MR PREM BEGAM STATE BANK OF INDIA(508548)
30 SHREENAGAR RJ-272100821702549000/1340
(कानाखेडी) 		2721008247NRG24270420230028354 28/04/2023 Shahnaj 2721008247WL000695 Shahnaj 00415 SBIN0031330 2184 2184 Processed 12/05/2023 1490765807 MRS SHEHNAJ BEGAM STATE BANK OF INDIA(508548)
31 SHREENAGAR RJ-272100821702549000/1341
(कानाखेडी) 		2721008247NRG24270420230028504 28/04/2023 Salma 2721008247WL000712 Salma 00415 SBIN0031330 2158 2158 Processed 12/05/2023 1490765792 MRS SALMA BANO WO HANOF BEG STATE BANK OF INDIA(508548)
32 SHREENAGAR RJ-272100821702549000/1372
(कानाखेडी) 		2721008247NRG24270420230028356 28/04/2023 Raisa 2721008247WL000695 Raisa 00415 SBIN0031330 2184 2184 Processed 12/05/2023 1490765911 MR RAHISA BEGUM STATE BANK OF INDIA(508548)
33 SHREENAGAR RJ-272100821702549000/1375
(कानाखेडी) 		2721008247NRG24270420230028000 28/04/2023 Dilbar 2721008247WL000691 Dilbar 00415 SBIN0031330 2132 2132 Processed 12/05/2023 1490765710 MRS DILBAR BEGUM STATE BANK OF INDIA(508548)
34 SHREENAGAR RJ-272100821702549000/1383
(कानाखेडी) 		2721008247NRG24270420230028109 28/04/2023 Salma 2721008247WL000692 Salma 00415 SBIN0031330 2004 2004 Processed 12/05/2023 1490766008 MRS SALAMA WO AKABAR STATE BANK OF INDIA(508548)
35 SHREENAGAR RJ-272100821702549000/1397
(कानाखेडी) 		2721008247NRG24270420230028001 28/04/2023 samina 2721008247WL000691 samina 00415 SBIN0031330 984 984 Processed 12/05/2023 1490765900 MR SAMIMA BEGAM STATE BANK OF INDIA(508548)
36 SHREENAGAR RJ-272100821702549000/1399
(कानाखेडी) 		2721008247NRG24270420230028002 28/04/2023 Riyana 2721008247WL000691 Riyana 00415 SBIN0031330 2132 2132 Processed 12/05/2023 1490765820 MRS RIYANA BEGAM STATE BANK OF INDIA(508548)
37 SHREENAGAR RJ-272100821702549000/14
(कानाखेडी) 		2721008247NRG24270420230028003 28/04/2023 asifa begam 2721008247WL000691 asifa begam 00415 SBIN0031330 2132 2132 Processed 12/05/2023 1490765875 ASIFA BANO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
38 SHREENAGAR RJ-272100821702549000/1400
(कानाखेडी) 		2721008247NRG24270420230028004 28/04/2023 Ruksana 2721008247WL000691 Ruksana 00415 SBIN0031330 2132 2132 Processed 12/05/2023 1490765814 MR RUKSANA BEGUM STATE BANK OF INDIA(508548)
39 SHREENAGAR RJ-272100821702549000/1401
(कानाखेडी) 		2721008247NRG24270420230028505 28/04/2023 mehruna 2721008247WL000712 mehruna 00415 SBIN0031330 2158 2158 Processed 12/05/2023 1490765768 MR MAHARUNA BEGAM STATE BANK OF INDIA(508548)
40 SHREENAGAR RJ-272100821702549000/1403
(कानाखेडी) 		2721008247NRG24270420230028005 28/04/2023 najma 2721008247WL000691 najma 00415 SBIN0031330 1968 1968 Processed 12/05/2023 1490765727 MRS NAJAMA BANO STATE BANK OF INDIA(508548)
41 SHREENAGAR RJ-272100821702549000/1404
(कानाखेडी) 		2721008247NRG24270420230028357 28/04/2023 Samim 2721008247WL000695 Samim 00415 SBIN0031330 1848 1848 Processed 12/05/2023 1490765912 MR SAMIM BEGUM STATE BANK OF INDIA(508548)
42 SHREENAGAR RJ-272100821702549000/1409
(कानाखेडी) 		2721008247NRG24270420230028006 28/04/2023 Momina 2721008247WL000691 Momina 00415 SBIN0031330 2132 2132 Processed 12/05/2023 1490765937 MS MOMINA BEGUM STATE BANK OF INDIA(508548)
43 SHREENAGAR RJ-272100821702549000/1410
(कानाखेडी) 		2721008247NRG24270420230028007 28/04/2023 Apsana 2721008247WL000691 Apsana 00415 SBIN0031330 2132 2132 Processed 12/05/2023 1490766054 MR AFSANA BEGAM STATE BANK OF INDIA(508548)
44 SHREENAGAR RJ-272100821702549000/1412
(कानाखेडी) 		2721008247NRG24270420230028360 28/04/2023 raisa 2721008247WL000695 raisa 00415 SBIN0031330 2184 2184 Processed 12/05/2023 1490765752 MR RAHISA BANO STATE BANK OF INDIA(508548)
45 SHREENAGAR RJ-272100821702549000/1415
(कानाखेडी) 		2721008247NRG24270420230028506 28/04/2023 Rasila 2721008247WL000712 Rasila 00415 SBIN0031330 1992 1992 Processed 12/05/2023 1490765999 MR RASILA BEGAM STATE BANK OF INDIA(508548)
46 SHREENAGAR RJ-272100821702549000/1422
(कानाखेडी) 		2721008247NRG24270420230028008 28/04/2023 munni 2721008247WL000691 munni 00415 SBIN0031330 2132 2132 Processed 12/05/2023 1490765833 MR MUNNI BEGAM STATE BANK OF INDIA(508548)
47 SHREENAGAR RJ-272100821702549000/1426
(कानाखेडी) 		2721008247NRG24270420230028507 28/04/2023 SAHNAJ 2721008247WL000712 SAHNAJ 00415 SBIN0031330 2158 2158 Processed 12/05/2023 1490765982 MRS SHANAJ BEGAM STATE BANK OF INDIA(508548)
48 SHREENAGAR RJ-272100821702549000/1431
(कानाखेडी) 		2721008247NRG24270420230028009 28/04/2023 Mastana 2721008247WL000691 Mastana 00415 SBIN0031330 2132 2132 Processed 12/05/2023 1490765746 MR MASTANA BEGUM STATE BANK OF INDIA(508548)
49 SHREENAGAR RJ-272100821702549000/1435
(कानाखेडी) 		2721008247NRG24270420230028010 28/04/2023 rasila 2721008247WL000691 rasila 00415 SBIN0031330 2132 2132 Processed 12/05/2023 1490765809 MRS RASILA BEGUM STATE BANK OF INDIA(508548)
50 SHREENAGAR RJ-272100821702549000/1436
(कानाखेडी) 		2721008247NRG24270420230028508 28/04/2023 Faruk 2721008247WL000712 Faruk 00415 SBIN0031330 2158 2158 Processed 12/05/2023 1490765806 MRS FARUKHA BEGUM WO AARIF BEG STATE BANK OF INDIA(508548)
51 SHREENAGAR RJ-272100821702549000/1438
(कानाखेडी) 		2721008247NRG24270420230028362 28/04/2023 Amina 2721008247WL000695 Amina 00415 SBIN0031330 1344 1344 Processed 12/05/2023 1490765773 MR AAMINA BEGUM STATE BANK OF INDIA(508548)
52 SHREENAGAR RJ-272100821702549000/1445
(कानाखेडी) 		2721008247NRG24270420230028011 28/04/2023 shrifan 2721008247WL000691 shrifan 00415 SBIN0031330 1968 1968 Processed 12/05/2023 1490765751 MR SHARIFAN BEGAM STATE BANK OF INDIA(508548)
53 SHREENAGAR RJ-272100821702549000/1450
(कानाखेडी) 		2721008247NRG24270420230028363 28/04/2023 najma 2721008247WL000695 najma 00415 SBIN0031330 2184 2184 Processed 12/05/2023 1490765779 MS NAJAMA BEGUM STATE BANK OF INDIA(508548)
54 SHREENAGAR RJ-272100821702549000/1452
(कानाखेडी) 		2721008247NRG24270420230028012 28/04/2023 gulshan 2721008247WL000691 gulshan 00415 SBIN0031330 1640 1640 Processed 12/05/2023 1490765860 MRS GULSHAN BEGAM STATE BANK OF INDIA(508548)
55 SHREENAGAR RJ-272100821702549000/1456
(कानाखेडी) 		2721008247NRG24270420230028013 28/04/2023 nasim 2721008247WL000691 nasim 00415 SBIN0031330 1968 1968 Processed 12/05/2023 1490765730 MRS NASIM BEGUM STATE BANK OF INDIA(508548)
56 SHREENAGAR RJ-272100821702549000/1463
(कानाखेडी) 		2721008247NRG24270420230028364 28/04/2023 Shanaj 2721008247WL000695 Shanaj 00415 SBIN0031330 1512 1512 Processed 12/05/2023 1490765798 MRS SHANAJ BEGAM STATE BANK OF INDIA(508548)
57 SHREENAGAR RJ-272100821702549000/1467
(कानाखेडी) 		2721008247NRG24270420230028511 28/04/2023 parveena 2721008247WL000712 parveena 00415 SBIN0031330 2158 2158 Processed 12/05/2023 1490766048 MRS PARVEENA BEGAM STATE BANK OF INDIA(508548)
58 SHREENAGAR RJ-272100821702549000/1473
(कानाखेडी) 		2721008247NRG24270420230028111 28/04/2023 Mumataj 2721008247WL000692 Mumataj 00415 SBIN0031330 2171 2171 Processed 12/05/2023 1490765841 MRS MUMTAJ BEGUM STATE BANK OF INDIA(508548)
59 SHREENAGAR RJ-272100821702549000/1476
(कानाखेडी) 		2721008247NRG24270420230028015 28/04/2023 Rahisha 2721008247WL000691 Rahisha 00415 SBIN0031330 2132 2132 Processed 12/05/2023 1490765731 MRS RAHISA BEGAM STATE BANK OF INDIA(508548)
60 SHREENAGAR RJ-272100821702549000/1480
(कानाखेडी) 		2721008247NRG24270420230028512 28/04/2023 Sabra 2721008247WL000712 Sabra 00415 SBIN0031330 1992 1992 Processed 12/05/2023 1490765750 MR SABRA BEGAM STATE BANK OF INDIA(508548)
61 SHREENAGAR RJ-272100821702549000/15
(कानाखेडी) 		2721008247NRG24270420230028513 28/04/2023 sajna begum 2721008247WL000712 sajna begum 00415 SBIN0031330 2158 2158 Processed 12/05/2023 1490765861 MS SAJNA BEGUM STATE BANK OF INDIA(508548)
62 SHREENAGAR RJ-272100821702549000/1514
(कानाखेडी) 		2721008247NRG24270420230028365 28/04/2023 Samim 2721008247WL000695 Samim 00415 SBIN0031330 1848 1848 Processed 12/05/2023 1490765764 MR SAMIM BEGAM STATE BANK OF INDIA(508548)
63 SHREENAGAR RJ-272100821702549000/1516
(कानाखेडी) 		2721008247NRG24270420230028514 28/04/2023 mhmuda 2721008247WL000712 mhmuda 00415 SBIN0031330 2158 2158 Processed 12/05/2023 1490765941 MS MAMUDA BEGUM STATE BANK OF INDIA(508548)
64 SHREENAGAR RJ-272100821702549000/1517
(कानाखेडी) 		2721008247NRG24270420230028515 28/04/2023 sadika begam 2721008247WL000712 sadika begam 00415 SBIN0031330 2158 2158 Processed 12/05/2023 1490765801 MRS SADIKA BEGUM STATE BANK OF INDIA(508548)
65 SHREENAGAR RJ-272100821702549000/1518
(कानाखेडी) 		2721008247NRG24270420230028366 28/04/2023 Rasila 2721008247WL000695 Rasila 00415 SBIN0031330 2184 2184 Processed 12/05/2023 1490765835 MR RASILA BEGAM STATE BANK OF INDIA(508548)
66 SHREENAGAR RJ-272100821702549000/1519
(कानाखेडी) 		2721008247NRG24270420230028367 28/04/2023 Nasim 2721008247WL000695 Nasim 00415 SBIN0031330 1512 1512 Processed 12/05/2023 1490765839 MR NASIM BEGAM STATE BANK OF INDIA(508548)
67 SHREENAGAR RJ-272100821702549000/1523
(कानाखेडी) 		2721008247NRG24270420230028516 28/04/2023 saweri 2721008247WL000712 saweri 00415 SBIN0031330 1992 1992 Processed 12/05/2023 1490765906 MRS SAYRI BEGAM STATE BANK OF INDIA(508548)
68 SHREENAGAR RJ-272100821702549000/1524
(कानाखेडी) 		2721008247NRG24270420230028368 28/04/2023 Mumtaj 2721008247WL000695 Mumtaj 00415 SBIN0031330 2184 2184 Processed 12/05/2023 1490766037 MR MUMATAJ BEGAM STATE BANK OF INDIA(508548)
69 SHREENAGAR RJ-272100821702549000/1525
(कानाखेडी) 		2721008247NRG24270420230028517 28/04/2023 fatma 2721008247WL000712 fatma 00415 SBIN0031330 1992 1992 Processed 12/05/2023 1490765858 MR PHATMA BEGUM STATE BANK OF INDIA(508548)
70 SHREENAGAR RJ-272100821702549000/1530
(कानाखेडी) 		2721008247NRG24270420230028112 28/04/2023 Nasim beag 2721008247WL000692 Nasim beag 00415 SBIN0031330 2171 2171 Processed 12/05/2023 1490765796 MRS NASIM WO SAMANDAR STATE BANK OF INDIA(508548)
71 SHREENAGAR RJ-272100821702549000/1531
(कानाखेडी) 		2721008247NRG24270420230028113 28/04/2023 Farjanha 2721008247WL000692 Farjanha 00415 SBIN0031330 2171 2171 Processed 12/05/2023 1490765929 MS FARJANA BEGUM STATE BANK OF INDIA(508548)
72 SHREENAGAR RJ-272100821702549000/1538
(कानाखेडी) 		2721008247NRG24260420230026150 28/04/2023 Ikram beg 2721008247WL000665 Ikram beg 00415 SBIN0031330 3570 3570 Processed 12/05/2023 1490765865 IKRAM BAIG AIRTEL PAYMENTS BANK LIMITED(990288)
73 SHREENAGAR RJ-272100821702549000/1542
(कानाखेडी) 		2721008247NRG24270420230028370 28/04/2023 Jarina 2721008247WL000695 Jarina 00415 SBIN0031330 2184 2184 Processed 12/05/2023 1490765732 MRS JARINA BEGUM STATE BANK OF INDIA(508548)
74 SHREENAGAR RJ-272100821702549000/1550
(कानाखेडी) 		2721008247NRG24270420230028520 28/04/2023 madina 2721008247WL000712 madina 00415 SBIN0031330 2158 2158 Processed 12/05/2023 1490766031 MR MADINA BEGAM STATE BANK OF INDIA(508548)
75 SHREENAGAR RJ-272100821702549000/1551
(कानाखेडी) 		2721008247NRG24270420230028521 28/04/2023 memuna 2721008247WL000712 memuna 00415 SBIN0031330 1992 1992 Processed 12/05/2023 1490765970 MRS MAHAMUNA BEGAM STATE BANK OF INDIA(508548)
76 SHREENAGAR RJ-272100821702549000/1552
(कानाखेडी) 		2721008247NRG24270420230028016 28/04/2023 salami 2721008247WL000691 salami 00415 SBIN0031330 1968 1968 Processed 12/05/2023 1490765721 MR SALAMI BEGAM STATE BANK OF INDIA(508548)
77 SHREENAGAR RJ-272100821702549000/1555
(कानाखेडी) 		2721008247NRG24270420230028371 28/04/2023 Sadeep 2721008247WL000695 Sadeep 00415 SBIN0031330 3315 3315 Processed 12/05/2023 1490765902 MR SADIKA BEGUM STATE BANK OF INDIA(508548)
78 SHREENAGAR RJ-272100821702549000/1558
(कानाखेडी) 		2721008247NRG24270420230028114 28/04/2023 Heena 2721008247WL000692 Heena 00415 SBIN0031330 2171 2171 Processed 12/05/2023 1490765998 MR HINA BEGAM STATE BANK OF INDIA(508548)
79 SHREENAGAR RJ-272100821702549000/1561
(कानाखेडी) 		2721008247NRG24270420230028373 28/04/2023 Samina 2721008247WL000695 Samina 00415 SBIN0031330 2184 2184 Processed 12/05/2023 1490765755 MR SAMINA BEGAM STATE BANK OF INDIA(508548)
80 SHREENAGAR RJ-272100821702549000/1564
(कानाखेडी) 		2721008247NRG24270420230028522 28/04/2023 Shahnaj 2721008247WL000712 Shahnaj 00415 SBIN0031330 1992 1992 Processed 12/05/2023 1490765788 MRS SHANAJ BEGAM STATE BANK OF INDIA(508548)
81 SHREENAGAR RJ-272100821702549000/1565
(कानाखेडी) 		2721008247NRG24270420230028017 28/04/2023 Farjana 2721008247WL000691 Farjana 00415 SBIN0031330 1968 1968 Processed 12/05/2023 1490765786 MRS FARJANA BEGUM STATE BANK OF INDIA(508548)
82 SHREENAGAR RJ-272100821702549000/1567
(कानाखेडी) 		2721008247NRG24270420230028523 28/04/2023 tema 2721008247WL000712 tema 00415 SBIN0031330 1992 1992 Processed 12/05/2023 1490765957 MRS TEMA BEGUM STATE BANK OF INDIA(508548)
83 SHREENAGAR RJ-272100821702549000/1568
(कानाखेडी) 		2721008247NRG24270420230028524 28/04/2023 ajba 2721008247WL000712 ajba 00415 SBIN0031330 1992 1992 Processed 12/05/2023 1490766015 AJABA BEGAM UNION BANK OF INDIA(508500)
84 SHREENAGAR RJ-272100821702549000/1582
(कानाखेडी) 		2721008247NRG24270420230028375 28/04/2023 samina 2721008247WL000695 samina 00415 SBIN0031330 2184 2184 Processed 12/05/2023 1490765845 MR SAMINA BEGAM STATE BANK OF INDIA(508548)
85 SHREENAGAR RJ-272100821702549000/1586
(कानाखेडी) 		2721008247NRG24260420230026151 28/04/2023 rukhsana 2721008247WL000665 rukhsana 00415 SBIN0031330 3570 3570 Processed 12/05/2023 1490765825 MR RUKSANA BEGAM STATE BANK OF INDIA(508548)
86 SHREENAGAR RJ-272100821702549000/1587
(कानाखेडी) 		2721008247NRG24270420230028115 28/04/2023 naseem begam 2721008247WL000692 naseem begam 00415 SBIN0031330 2004 2004 Processed 12/05/2023 1490765842 MR NASIM BEGAM STATE BANK OF INDIA(508548)
87 SHREENAGAR RJ-272100821702549000/1589
(कानाखेडी) 		2721008247NRG24270420230028018 28/04/2023 Hakima 2721008247WL000691 Hakima 00415 SBIN0031330 1968 1968 Processed 12/05/2023 1490766024 MR HAKIMA BEGAM STATE BANK OF INDIA(508548)
88 SHREENAGAR RJ-272100821702549000/1590
(कानाखेडी) 		2721008247NRG24270420230028376 28/04/2023 Cameli 2721008247WL000695 Cameli 00415 SBIN0031330 3315 3315 Processed 12/05/2023 1490765704 MRS CHAMELI BEGAM STATE BANK OF INDIA(508548)
89 SHREENAGAR RJ-272100821702549000/1602
(कानाखेडी) 		2721008247NRG24270420230028525 28/04/2023 Ruksana 2721008247WL000712 Ruksana 00415 SBIN0031330 1992 1992 Processed 12/05/2023 1490765975 MR RUKASANA BEGAM STATE BANK OF INDIA(508548)
90 SHREENAGAR RJ-272100821702549000/1604
(कानाखेडी) 		2721008247NRG24270420230028526 28/04/2023 rseda 2721008247WL000712 rseda 00415 SBIN0031330 1992 1992 Processed 12/05/2023 1490766045 MR RASIDA BEGAM STATE BANK OF INDIA(508548)
91 SHREENAGAR RJ-272100821702549000/1605
(कानाखेडी) 		2721008247NRG24270420230028019 28/04/2023 Intyaj 2721008247WL000691 Intyaj 00415 SBIN0031330 1968 1968 Processed 12/05/2023 1490765983 MRS ITIYAZ BEGUM STATE BANK OF INDIA(508548)
92 SHREENAGAR RJ-272100821702549000/1637
(कानाखेडी) 		2721008247NRG24270420230028020 28/04/2023 Aamina 2721008247WL000691 Aamina 00415 SBIN0031330 1640 1640 Processed 12/05/2023 1490765738 MR AMINA BEGUM STATE BANK OF INDIA(508548)
93 SHREENAGAR RJ-272100821702549000/1667
(कानाखेडी) 		2721008247NRG24270420230028378 28/04/2023 Niyamat 2721008247WL000695 Niyamat 00415 SBIN0031330 2184 2184 Processed 12/05/2023 1490765851 NIYAMAT RATNAKAR BANK(607393)
94 SHREENAGAR RJ-272100821702549000/1678
(कानाखेडी) 		2721008247NRG24270420230028021 28/04/2023 Shanaj 2721008247WL000691 Shanaj 00415 SBIN0031330 1968 1968 Processed 12/05/2023 1490765898 MR SHAHNAJ BEGAM STATE BANK OF INDIA(508548)
95 SHREENAGAR RJ-272100821702549000/1683
(कानाखेडी) 		2721008247NRG24270420230028379 28/04/2023 Mahmuda begam 2721008247WL000695 Mahmuda begam 00415 SBIN0031330 2184 2184 Processed 12/05/2023 1490766053 MR MAHAMUDA BEGAM STATE BANK OF INDIA(508548)
96 SHREENAGAR RJ-272100821702549000/1697
(कानाखेडी) 		2721008247NRG24270420230028527 28/04/2023 ruksana 2721008247WL000712 ruksana 00415 SBIN0031330 1992 1992 Processed 12/05/2023 1490766050 MR RUKASANA BEGAM STATE BANK OF INDIA(508548)
97 SHREENAGAR RJ-272100821702549000/1707
(कानाखेडी) 		2721008247NRG24270420230028023 28/04/2023 sartaz begam 2721008247WL000691 sartaz begam 00415 SBIN0031330 1148 1148 Processed 12/05/2023 1490765826 MR SARTAJ BEGAM STATE BANK OF INDIA(508548)
98 SHREENAGAR RJ-272100821702549000/1711
(कानाखेडी) 		2721008247NRG24270420230028024 28/04/2023 jaida 2721008247WL000691 jaida 00415 SBIN0031330 1804 1804 Processed 12/05/2023 1490765828 JAYADA BEGAM HDFC BANK LTD(607152)
99 SHREENAGAR RJ-272100821702549000/1716
(कानाखेडी) 		2721008247NRG24270420230028025 28/04/2023 Ruksana begm 2721008247WL000691 Ruksana begm 00415 SBIN0031330 2132 2132 Processed 12/05/2023 1490766025 MR RUKSANA BEGAM STATE BANK OF INDIA(508548)
100 SHREENAGAR RJ-272100821702549000/1717
(कानाखेडी) 		2721008247NRG24270420230028026 28/04/2023 Hina begam 2721008247WL000691 Hina begam 00415 SBIN0031330 2132 2132 Processed 12/05/2023 1490765981 MRS HINA BAIG STATE BANK OF INDIA(508548)
101 SHREENAGAR RJ-272100821702549000/1726
(कानाखेडी) 		2721008247NRG24270420230028383 28/04/2023 Afsana begam 2721008247WL000695 Afsana begam 00415 SBIN0031330 2184 2184 Processed 12/05/2023 1490765769 MRS AFSANA BEGAM STATE BANK OF INDIA(508548)
102 SHREENAGAR RJ-272100821702549000/1730
(कानाखेडी) 		2721008247NRG24270420230028027 28/04/2023 Shahnaj begam 2721008247WL000691 Shahnaj begam 00415 SBIN0031330 1968 1968 Processed 12/05/2023 1490765771 MISS SHAHNAJ BEGUM STATE BANK OF INDIA(508548)
103 SHREENAGAR RJ-272100821702549000/1732
(कानाखेडी) 		2721008247NRG24270420230028116 28/04/2023 israna beagm 2721008247WL000692 israna beagm 00415 SBIN0031330 2171 2171 Processed 12/05/2023 1490765853 MRS ISRANA GEGUM STATE BANK OF INDIA(508548)
104 SHREENAGAR RJ-272100821702549000/1746
(कानाखेडी) 		2721008247NRG24270420230028529 28/04/2023 Amina bigm 2721008247WL000712 Amina bigm 00415 SBIN0031330 1660 1660 Processed 12/05/2023 1490765849 MRS AMINA BEGAM STATE BANK OF INDIA(508548)
105 SHREENAGAR RJ-272100821702549000/1753
(कानाखेडी) 		2721008247NRG24270420230028117 28/04/2023 Jubeda begam 2721008247WL000692 Jubeda begam 00415 SBIN0031330 2171 2171 Processed 12/05/2023 1490766057 MR JUBEDA BEGAM STATE BANK OF INDIA(508548)
106 SHREENAGAR RJ-272100821702549000/1754
(कानाखेडी) 		2721008247NRG24270420230028530 28/04/2023 momina 2721008247WL000712 momina 00415 SBIN0031330 2158 2158 Processed 12/05/2023 1490765791 MRS MOMINA BEGAM WO MUSALAM BEG STATE BANK OF INDIA(508548)
107 SHREENAGAR RJ-272100821702549000/1769
(कानाखेडी) 		2721008247NRG24260420230026153 28/04/2023 farjana 2721008247WL000665 farjana 00415 SBIN0031330 3570 3570 Processed 12/05/2023 1490765925 MS FARJANA BEGUM STATE BANK OF INDIA(508548)
108 SHREENAGAR RJ-272100821702549000/1774
(कानाखेडी) 		2721008247NRG24270420230028118 28/04/2023 Meena Begam 2721008247WL000692 Meena Begam 00415 SBIN0031330 2004 2004 Processed 12/05/2023 1490766035 MR MEENA BEGAM STATE BANK OF INDIA(508548)
109 SHREENAGAR RJ-272100821702549000/1786
(कानाखेडी) 		2721008247NRG24270420230028387 28/04/2023 sahnaaj 2721008247WL000695 sahnaaj 00415 SBIN0031330 1848 1848 Processed 12/05/2023 1490765855 MS SHAHNAJ BEGUM STATE BANK OF INDIA(508548)
110 SHREENAGAR RJ-272100821702549000/1788
(कानाखेडी) 		2721008247NRG24270420230028119 28/04/2023 sayda 2721008247WL000692 sayda 00415 SBIN0031330 2171 2171 Processed 12/05/2023 1490765707 MRS SAYDA BEGAM STATE BANK OF INDIA(508548)
111 SHREENAGAR RJ-272100821702549000/1799
(कानाखेडी) 		2721008247NRG24270420230028028 28/04/2023 SARANA 2721008247WL000691 SARANA 00415 SBIN0031330 2132 2132 Processed 12/05/2023 1490765936 MS SARANA BEGUM STATE BANK OF INDIA(508548)
112 SHREENAGAR RJ-272100821702549000/18
(कानाखेडी) 		2721008247NRG24270420230028388 28/04/2023 mohsina begum 2721008247WL000695 mohsina begum 00415 SBIN0031330 2016 2016 Processed 12/05/2023 1490765877 MOHSINA BEGAM RATNAKAR BANK(607393)
113 SHREENAGAR RJ-272100821702549000/1825
(कानाखेडी) 		2721008247NRG24260420230026154 28/04/2023 momina 2721008247WL000665 momina 00415 SBIN0031330 3570 3570 Processed 12/05/2023 1490765935 MR MOMINA BEGUM WO AMIN BEG STATE BANK OF INDIA(508548)
114 SHREENAGAR RJ-272100821702549000/1826
(कानाखेडी) 		2721008247NRG24260420230026155 28/04/2023 alenbi 2721008247WL000665 alenbi 00415 SBIN0031330 3570 3570 Processed 12/05/2023 1490765934 MR AAIEYNABI BAIG STATE BANK OF INDIA(508548)
115 SHREENAGAR RJ-272100821702549000/1826
(कानाखेडी) 		2721008247NRG24260420230026156 28/04/2023 irsharda 2721008247WL000665 irsharda 00415 SBIN0031330 3570 3570 Processed 12/05/2023 1490765922 MS IRASHADA BEGUM STATE BANK OF INDIA(508548)
116 SHREENAGAR RJ-272100821702549000/1827
(कानाखेडी) 		2721008247NRG24270420230028531 28/04/2023 irana 2721008247WL000712 irana 00415 SBIN0031330 1992 1992 Processed 12/05/2023 1490765980 MRS IRANA BEGUM STATE BANK OF INDIA(508548)
117 SHREENAGAR RJ-272100821702549000/1828
(कानाखेडी) 		2721008247NRG24270420230028029 28/04/2023 najma bano 2721008247WL000691 najma bano 00415 SBIN0031330 2132 2132 Processed 12/05/2023 1490765793 MRS NAJMA BANO STATE BANK OF INDIA(508548)
118 SHREENAGAR RJ-272100821702549000/1830
(कानाखेडी) 		2721008247NRG24270420230028030 28/04/2023 Milka begam 2721008247WL000691 Milka begam 00415 SBIN0031330 2132 2132 Processed 12/05/2023 1490765701 MILKA JAYAD HDFC BANK LTD(607152)
119 SHREENAGAR RJ-272100821702549000/1836
(कानाखेडी) 		2721008247NRG24270420230028389 28/04/2023 Rukhasana 2721008247WL000695 Rukhasana 00415 SBIN0031330 2184 2184 Processed 12/05/2023 1490765789 MISS RUKASANSA BEGAM STATE BANK OF INDIA(508548)
120 SHREENAGAR RJ-272100821702549000/1841
(कानाखेडी) 		2721008247NRG24270420230028390 28/04/2023 Najma begam 2721008247WL000695 Najma begam 00415 SBIN0031330 2184 2184 Processed 12/05/2023 1490765718 MRS NAJMA BEGUM STATE BANK OF INDIA(508548)
121 SHREENAGAR RJ-272100821702549000/1842
(कानाखेडी) 		2721008247NRG24270420230028120 28/04/2023 nasif 2721008247WL000692 nasif 00415 SBIN0031330 2171 2171 Processed 12/05/2023 1490765785 MRS NAFISA BEGUM STATE BANK OF INDIA(508548)
122 SHREENAGAR RJ-272100821702549000/1848
(कानाखेडी) 		2721008247NRG24270420230028532 28/04/2023 Gudeei begam 2721008247WL000712 Gudeei begam 00415 SBIN0031330 1992 1992 Processed 12/05/2023 1490766001 MRS GUDDI STATE BANK OF INDIA(508548)
123 SHREENAGAR RJ-272100821702549000/1853
(कानाखेडी) 		2721008247NRG24270420230028533 28/04/2023 shbana 2721008247WL000712 shbana 00415 SBIN0031330 1826 1826 Processed 12/05/2023 1490765903 MR SHABANA BEGUM STATE BANK OF INDIA(508548)
124 SHREENAGAR RJ-272100821702549000/1854
(कानाखेडी) 		2721008247NRG24270420230028121 28/04/2023 Mahbuba 2721008247WL000692 Mahbuba 00415 SBIN0031330 167 167 Processed 12/05/2023 1490765706 MR MAHBUB BAIG STATE BANK OF INDIA(508548)
125 SHREENAGAR RJ-272100821702549000/1858
(कानाखेडी) 		2721008247NRG24260420230026158 28/04/2023 Meruna 2721008247WL000665 Meruna 00415 SBIN0031330 3570 3570 Processed 12/05/2023 1490765863 MERUNA RATNAKAR BANK(607393)
126 SHREENAGAR RJ-272100821702549000/1861
(कानाखेडी) 		2721008247NRG24270420230028122 28/04/2023 samina 2721008247WL000692 samina 00415 SBIN0031330 1670 1670 Processed 12/05/2023 1490765852 SAMINA BEGAM RATNAKAR BANK(607393)
127 SHREENAGAR RJ-272100821702549000/1871
(कानाखेडी) 		2721008247NRG24270420230028534 28/04/2023 ruksana 2721008247WL000712 ruksana 00415 SBIN0031330 1992 1992 Processed 12/05/2023 1490765938 MS RUKHSANA WO ALIM BAIG STATE BANK OF INDIA(508548)
128 SHREENAGAR RJ-272100821702549000/1874
(कानाखेडी) 		2721008247NRG24270420230028535 28/04/2023 momina 2721008247WL000712 momina 00415 SBIN0031330 1992 1992 Processed 12/05/2023 1490765942 MS MOMINA BEGAM STATE BANK OF INDIA(508548)
129 SHREENAGAR RJ-272100821702549000/1876
(कानाखेडी) 		2721008247NRG24270420230028536 28/04/2023 Ruksana 2721008247WL000712 Ruksana 00415 SBIN0031330 332 332 Processed 12/05/2023 1490765726 MRS RUKHSANA BEGAM WO MUSALAM BEG STATE BANK OF INDIA(508548)
130 SHREENAGAR RJ-272100821702549000/1878
(कानाखेडी) 		2721008247NRG24270420230028537 28/04/2023 Rajiya begam 2721008247WL000712 Rajiya begam 00415 SBIN0031330 1992 1992 Processed 12/05/2023 1490765943 MS RAJIYA BANO STATE BANK OF INDIA(508548)
131 SHREENAGAR RJ-272100821702549000/1895
(कानाखेडी) 		2721008247NRG24260420230026160 28/04/2023 Parveena begam 2721008247WL000665 Parveena begam 00415 SBIN0031330 3570 3570 Processed 12/05/2023 1490765962 MRS PARVEENA BEGAM STATE BANK OF INDIA(508548)
132 SHREENAGAR RJ-272100821702549000/1895
(कानाखेडी) 		2721008247NRG24260420230026159 28/04/2023 sadDIk beg 2721008247WL000665 sadDIk beg 00415 SBIN0031330 3570 3570 Processed 12/05/2023 1490765961 MR SADDIK BEG SO NASEEB BEG STATE BANK OF INDIA(508548)
133 SHREENAGAR RJ-272100821702549000/1899
(कानाखेडी) 		2721008247NRG24270420230028123 28/04/2023 sahrana beagm 2721008247WL000692 sahrana beagm 00415 SBIN0031330 2004 2004 Processed 12/05/2023 1490765869 MS SAHRANA BEGAM STATE BANK OF INDIA(508548)
134 SHREENAGAR RJ-272100821702549000/1901
(कानाखेडी) 		2721008247NRG24270420230028538 28/04/2023 salma 2721008247WL000712 salma 00415 SBIN0031330 1992 1992 Processed 12/05/2023 1490765866 MS SALMA BEGUM STATE BANK OF INDIA(508548)
135 SHREENAGAR RJ-272100821702549000/1902
(कानाखेडी) 		2721008247NRG24270420230028124 28/04/2023 Alamapi 2721008247WL000692 Alamapi 00415 SBIN0031330 2171 2171 Processed 12/05/2023 1490765799 MRS ALAMAP BAGEM STATE BANK OF INDIA(508548)
136 SHREENAGAR RJ-272100821702549000/1905
(कानाखेडी) 		2721008247NRG24270420230028539 28/04/2023 momina 2721008247WL000712 momina 00415 SBIN0031330 2158 2158 Processed 12/05/2023 1490765944 MS MOMINA BEGAM STATE BANK OF INDIA(508548)
137 SHREENAGAR RJ-272100821702549000/1907
(कानाखेडी) 		2721008247NRG24270420230028540 28/04/2023 Jareena begam 2721008247WL000712 Jareena begam 00415 SBIN0031330 830 830 Processed 12/05/2023 1490765770 MR JARINA BEGAM STATE BANK OF INDIA(508548)
138 SHREENAGAR RJ-272100821702549000/1912
(कानाखेडी) 		2721008247NRG24270420230028125 28/04/2023 ruksana 2721008247WL000692 ruksana 00415 SBIN0031330 2171 2171 Processed 12/05/2023 1490765945 MS RUKHSANA BEGAM STATE BANK OF INDIA(508548)
139 SHREENAGAR RJ-272100821702549000/1920
(कानाखेडी) 		2721008247NRG24270420230028031 28/04/2023 mohsina 2721008247WL000691 mohsina 00415 SBIN0031330 2132 2132 Processed 12/05/2023 1490765940 MS MOHSINA BANO STATE BANK OF INDIA(508548)
140 SHREENAGAR RJ-272100821702549000/1922
(कानाखेडी) 		2721008247NRG24270420230028541 28/04/2023 Amina 2721008247WL000712 Amina 00415 SBIN0031330 2158 2158 Processed 12/05/2023 1490765946 MS AAMINA BEGUM STATE BANK OF INDIA(508548)
141 SHREENAGAR RJ-272100821702549000/1924
(कानाखेडी) 		2721008247NRG24270420230028542 28/04/2023 RUKSANA 2721008247WL000712 RUKSANA 00415 SBIN0031330 1660 1660 Processed 12/05/2023 1490765844 MR RUKHSANA BEGUM STATE BANK OF INDIA(508548)
142 SHREENAGAR RJ-272100821702549000/1932
(कानाखेडी) 		2721008247NRG24270420230028543 28/04/2023 Samèena 2721008247WL000712 Samèena 00415 SBIN0031330 1826 1826 Processed 12/05/2023 1490765873 SAMINA BEGUM RATNAKAR BANK(607393)
143 SHREENAGAR RJ-272100821702549000/1933
(कानाखेडी) 		2721008247NRG24270420230028391 28/04/2023 memuna 2721008247WL000695 memuna 00415 SBIN0031330 1512 1512 Processed 12/05/2023 1490765924 MS MEMUNA BEGUM STATE BANK OF INDIA(508548)
144 SHREENAGAR RJ-272100821702549000/1937
(कानाखेडी) 		2721008247NRG24270420230028544 28/04/2023 Rabiya begam 2721008247WL000712 Rabiya begam 00415 SBIN0031330 2158 2158 Processed 12/05/2023 1490765782 MR RABIYA BEGAM STATE BANK OF INDIA(508548)
145 SHREENAGAR RJ-272100821702549000/1968
(कानाखेडी) 		2721008247NRG24270420230028545 28/04/2023 Sarana begam 2721008247WL000712 Sarana begam 00415 SBIN0031330 1826 1826 Processed 12/05/2023 1490765939 MS SARANA BEGAM STATE BANK OF INDIA(508548)
146 SHREENAGAR RJ-272100821702549000/1989
(कानाखेडी) 		2721008247NRG24270420230028127 28/04/2023 rijvana 2721008247WL000692 rijvana 00415 SBIN0031330 1837 1837 Processed 12/05/2023 1490765787 MRS RIJVANA BEGAM STATE BANK OF INDIA(508548)
147 SHREENAGAR RJ-272100821702549000/1990
(कानाखेडी) 		2721008247NRG24270420230028547 28/04/2023 Najma begam 2721008247WL000712 Najma begam 00415 SBIN0031330 2158 2158 Processed 12/05/2023 1490765761 MR NAJAMA BEGAM STATE BANK OF INDIA(508548)
148 SHREENAGAR RJ-272100821702549000/1995
(कानाखेडी) 		2721008247NRG24270420230028548 28/04/2023 najma 2721008247WL000712 najma 00415 SBIN0031330 1826 1826 Processed 12/05/2023 1490766030 MR NAJMA BEGAM STATE BANK OF INDIA(508548)
149 SHREENAGAR RJ-272100821702549000/1999
(कानाखेडी) 		2721008247NRG24270420230028392 28/04/2023 raseeda begam 2721008247WL000695 raseeda begam 00415 SBIN0031330 2184 2184 Processed 12/05/2023 1490765763 MR RASIDA BEGAM STATE BANK OF INDIA(508548)
150 SHREENAGAR RJ-272100821702549000/2002
(कानाखेडी) 		2721008247NRG24270420230028128 28/04/2023 shahnaj 2721008247WL000692 shahnaj 00415 SBIN0031330 2171 2171 Processed 12/05/2023 1490765805 MRS SHAHJAD BEGAM STATE BANK OF INDIA(508548)
151 SHREENAGAR RJ-272100821702549000/2007
(कानाखेडी) 		2721008247NRG24270420230028032 28/04/2023 Ruksana begam 2721008247WL000691 Ruksana begam 00415 SBIN0031330 1968 1968 Processed 12/05/2023 1490766056 MR RUKSANA BEGAM STATE BANK OF INDIA(508548)
152 SHREENAGAR RJ-272100821702549000/2011
(कानाखेडी) 		2721008247NRG24270420230028550 28/04/2023 mustak 2721008247WL000712 mustak 00415 SBIN0031330 1992 1992 Processed 12/05/2023 1490765722 MR MUSTAK BAIG STATE BANK OF INDIA(508548)
153 SHREENAGAR RJ-272100821702549000/2011
(कानाखेडी) 		2721008247NRG24270420230028551 28/04/2023 nasim begam 2721008247WL000712 nasim begam 00415 SBIN0031330 1992 1992 Processed 12/05/2023 1490765724 MRS NASIM BEGAM WO MUSTAK BAIG STATE BANK OF INDIA(508548)
154 SHREENAGAR RJ-272100821702549000/2023
(कानाखेडी) 		2721008247NRG24270420230028129 28/04/2023 rashida 2721008247WL000692 rashida 00415 SBIN0031330 1837 1837 Processed 12/05/2023 1490765868 MS RASHIDA WOPAPPUALI STATE BANK OF INDIA(508548)
155 SHREENAGAR RJ-272100821702549000/2026
(कानाखेडी) 		2721008247NRG24270420230028033 28/04/2023 SARWARI 2721008247WL000691 SARWARI 00415 SBIN0031330 1968 1968 Processed 12/05/2023 1490765774 MR SARWARI BEGAM STATE BANK OF INDIA(508548)
156 SHREENAGAR RJ-272100821702549000/2040
(कानाखेडी) 		2721008247NRG24270420230028130 28/04/2023 shamim 2721008247WL000692 shamim 00415 SBIN0031330 3315 3315 Processed 12/05/2023 1490765908 MR SAMIM BEGUM STATE BANK OF INDIA(508548)
157 SHREENAGAR RJ-272100821702549000/2041
(कानाखेडी) 		2721008247NRG24270420230028552 28/04/2023 Safina 2721008247WL000712 Safina 00415 SBIN0031330 1826 1826 Processed 12/05/2023 1490765921 MS SAFINA BEGUM STATE BANK OF INDIA(508548)
158 SHREENAGAR RJ-272100821702549000/2044
(कानाखेडी) 		2721008247NRG24270420230028131 28/04/2023 firdos 2721008247WL000692 firdos 00415 SBIN0031330 3315 3315 Processed 12/05/2023 1490765784 FIRDOS BANO DO GAFFAR MOHAMMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
159 SHREENAGAR RJ-272100821702549000/2044
(कानाखेडी) 		2721008247NRG24270420230028132 28/04/2023 niyamat 2721008247WL000692 niyamat 00415 SBIN0031330 2171 2171 Processed 12/05/2023 1490765720 NIYAMAT SHAH CANARA BANK(508532)
160 SHREENAGAR RJ-272100821702549000/2059
(कानाखेडी) 		2721008247NRG24260420230026163 28/04/2023 Najir Baig 2721008247WL000665 Najir Baig 00415 SBIN0031330 3570 3570 Processed 12/05/2023 1490765856 NAZIR BAIG HDFC BANK LTD(607152)
161 SHREENAGAR RJ-272100821702549000/2060
(कानाखेडी) 		2721008247NRG24270420230028553 28/04/2023 Najma 2721008247WL000712 Najma 00415 SBIN0031330 1992 1992 Processed 12/05/2023 1490765923 MS NAJAMA BEGUM STATE BANK OF INDIA(508548)
162 SHREENAGAR RJ-272100821702549000/26
(कानाखेडी) 		2721008247NRG24260420230026166 28/04/2023 Najma begam 2721008247WL000665 Najma begam 00415 SBIN0031330 3570 3570 Processed 12/05/2023 1490765871 MR NAJMA BEGAM STATE BANK OF INDIA(508548)
163 SHREENAGAR RJ-272100821702549000/29
(कानाखेडी) 		2721008247NRG24270420230028555 28/04/2023 Saleem beg 2721008247WL000712 Saleem beg 00415 SBIN0031330 3060 3060 Processed 12/05/2023 1490765854 MR SALIM BAIG STATE BANK OF INDIA(508548)
164 SHREENAGAR RJ-272100821702549000/36
(कानाखेडी) 		2721008247NRG24270420230028133 28/04/2023 Mastana begam 2721008247WL000692 Mastana begam 00415 SBIN0031330 2004 2004 Processed 13/05/2023 1490765878 MASTANA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
165 SHREENAGAR RJ-272100821702549000/40
(कानाखेडी) 		2721008247NRG24270420230028395 28/04/2023 Alamafi 2721008247WL000695 Alamafi 00415 SBIN0031330 2016 2016 Processed 12/05/2023 1490765876 ALAMAFI BANO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
166 SHREENAGAR RJ-272100821702549000/445
(कानाखेडी) 		2721008247NRG24270420230028034 28/04/2023 Vayda 2721008247WL000691 Vayda 00415 SBIN0031330 3315 3315 Processed 12/05/2023 1490765743 MR VAYADA BEGUM STATE BANK OF INDIA(508548)
167 SHREENAGAR RJ-272100821702549000/446
(कानाखेडी) 		2721008247NRG24270420230028035 28/04/2023 Shabnam begam 2721008247WL000691 Shabnam begam 00415 SBIN0031330 1968 1968 Processed 12/05/2023 1490765797 MRS SHABNAM BEGUM WO TAIMUR BAIG STATE BANK OF INDIA(508548)
168 SHREENAGAR RJ-272100821702549000/448
(कानाखेडी) 		2721008247NRG24270420230028036 28/04/2023 Sayda begam 2721008247WL000691 Sayda begam 00415 SBIN0031330 1968 1968 Processed 12/05/2023 1490765723 MRS SAYADA BEGAM STATE BANK OF INDIA(508548)
169 SHREENAGAR RJ-272100821702549000/455
(कानाखेडी) 		2721008247NRG24270420230028556 28/04/2023 Kamma begam 2721008247WL000712 Kamma begam 00415 SBIN0031330 2158 2158 Processed 12/05/2023 1490765744 MR KAMMA BEGUM STATE BANK OF INDIA(508548)
170 SHREENAGAR RJ-272100821702549000/457
(कानाखेडी) 		2721008247NRG24270420230028397 28/04/2023 jamila 2721008247WL000695 jamila 00415 SBIN0031330 2184 2184 Processed 12/05/2023 1490765759 JAMILA RATNAKAR BANK(607393)
171 SHREENAGAR RJ-272100821702549000/459
(कानाखेडी) 		2721008247NRG24270420230028398 28/04/2023 Aabida begam 2721008247WL000695 Aabida begam 00415 SBIN0031330 2184 2184 Processed 12/05/2023 1490765989 MRS AABIDA BEGAM STATE BANK OF INDIA(508548)
172 SHREENAGAR RJ-272100821702549000/46
(कानाखेडी) 		2721008247NRG24260420230026170 28/04/2023 RAMJANA 2721008247WL000665 RAMJANA 00415 SBIN0031330 3570 3570 Processed 12/05/2023 1490765781 MRS RAMJANA BANO STATE BANK OF INDIA(508548)
173 SHREENAGAR RJ-272100821702549000/461
(कानाखेडी) 		2721008247NRG24270420230028037 28/04/2023 serpat bigma 2721008247WL000691 serpat bigma 00415 SBIN0031330 2132 2132 Processed 12/05/2023 1490766009 MRS SHARIFAN BEGAM STATE BANK OF INDIA(508548)
174 SHREENAGAR RJ-272100821702549000/462
(कानाखेडी) 		2721008247NRG24270420230028134 28/04/2023 mumtaj beagm 2721008247WL000692 mumtaj beagm 00415 SBIN0031330 2171 2171 Processed 12/05/2023 1490765960 MRS MUMATAJ BEGAM MUGAL STATE BANK OF INDIA(508548)
175 SHREENAGAR RJ-272100821702549000/464
(कानाखेडी) 		2721008247NRG24270420230028557 28/04/2023 Samina begam 2721008247WL000712 Samina begam 00415 SBIN0031330 1826 1826 Processed 12/05/2023 1490765915 MRS SHAMINA BEGUM STATE BANK OF INDIA(508548)
176 SHREENAGAR RJ-272100821702549000/466
(कानाखेडी) 		2721008247NRG24270420230028399 28/04/2023 Semi begam 2721008247WL000695 Semi begam 00415 SBIN0031330 2016 2016 Processed 12/05/2023 1490766021 MRS SALANI BEGUM WO MURAD BEG STATE BANK OF INDIA(508548)
177 SHREENAGAR RJ-272100821702549000/467
(कानाखेडी) 		2721008247NRG24270420230028558 28/04/2023 Choti begam 2721008247WL000712 Choti begam 00415 SBIN0031330 2158 2158 Processed 12/05/2023 1490765810 MRS CHOTI WO MOHAMAD ALI STATE BANK OF INDIA(508548)
178 SHREENAGAR RJ-272100821702549000/47
(कानाखेडी) 		2721008247NRG24260420230026171 28/04/2023 JAMEELA 2721008247WL000665 JAMEELA 00415 SBIN0031330 3570 3570 Processed 12/05/2023 1490765862 MS JAMILA BEGUM STATE BANK OF INDIA(508548)
179 SHREENAGAR RJ-272100821702549000/471
(कानाखेडी) 		2721008247NRG24270420230028135 28/04/2023 Nathu beg 2721008247WL000692 Nathu beg 00415 SBIN0031330 2004 2004 Processed 12/05/2023 1490765888 MR NATHU BEG SO GAMMA BEG BEG STATE BANK OF INDIA(508548)
180 SHREENAGAR RJ-272100821702549000/474
(कानाखेडी) 		2721008247NRG24270420230028038 28/04/2023 soni bagm 2721008247WL000691 soni bagm 00415 SBIN0031330 1968 1968 Processed 12/05/2023 1490765965 MRS SONI BEGAM WO JALAL BEG STATE BANK OF INDIA(508548)
181 SHREENAGAR RJ-272100821702549000/48
(कानाखेडी) 		2721008247NRG24260420230026172 28/04/2023 TAJU BEG 2721008247WL000665 TAJU BEG 00415 SBIN0031330 3570 3570 Processed 12/05/2023 1490765790 MR TAJU BEG STATE BANK OF INDIA(508548)
182 SHREENAGAR RJ-272100821702549000/480
(कानाखेडी) 		2721008247NRG24270420230028401 28/04/2023 Samina bsgam 2721008247WL000695 Samina bsgam 00415 SBIN0031330 2184 2184 Processed 12/05/2023 1490766014 MR SMINA BEGAM STATE BANK OF INDIA(508548)
183 SHREENAGAR RJ-272100821702549000/481
(कानाखेडी) 		2721008247NRG24260420230026173 28/04/2023 Kaser 2721008247WL000665 Kaser 00415 SBIN0031330 3570 3570 Processed 12/05/2023 1490765930 MS KESHAR BEGUM STATE BANK OF INDIA(508548)
184 SHREENAGAR RJ-272100821702549000/485
(कानाखेडी) 		2721008247NRG24270420230028402 28/04/2023 Saybi 2721008247WL000695 Saybi 00415 SBIN0031330 2184 2184 Processed 12/05/2023 1490765891 MRS SAYABI BEGAM STATE BANK OF INDIA(508548)
185 SHREENAGAR RJ-272100821702549000/488
(कानाखेडी) 		2721008247NRG24270420230028039 28/04/2023 Roshani 2721008247WL000691 Roshani 00415 SBIN0031330 2132 2132 Processed 12/05/2023 1490765817 MRS ROSHANI STATE BANK OF INDIA(508548)
186 SHREENAGAR RJ-272100821702549000/493
(कानाखेडी) 		2721008247NRG24270420230028040 28/04/2023 Najma begam 2721008247WL000691 Najma begam 00415 SBIN0031330 1968 1968 Processed 12/05/2023 1490765819 MRS NAJMA BEGUM STATE BANK OF INDIA(508548)
187 SHREENAGAR RJ-272100821702549000/494
(कानाखेडी) 		2721008247NRG24270420230028404 28/04/2023 Rukma begam 2721008247WL000695 Rukma begam 00415 SBIN0031330 1848 1848 Processed 12/05/2023 1490765827 RUKASANA BEGAM RATNAKAR BANK(607393)
188 SHREENAGAR RJ-272100821702549000/496
(कानाखेडी) 		2721008247NRG24270420230028405 28/04/2023 bismilla 2721008247WL000695 bismilla 00415 SBIN0031330 2184 2184 Processed 12/05/2023 1490765772 BISMILLAH BEGUM HDFC BANK LTD(607152)
189 SHREENAGAR RJ-272100821702549000/497
(कानाखेडी) 		2721008247NRG24270420230028136 28/04/2023 Jayda 2721008247WL000692 Jayda 00415 SBIN0031330 2171 2171 Processed 12/05/2023 1490765879 JAYADA W/O USMAN ALI BANK OF INDIA(508505)
190 SHREENAGAR RJ-272100821702549000/499
(कानाखेडी) 		2721008247NRG24270420230028406 28/04/2023 Jamila 2721008247WL000695 Jamila 00415 SBIN0031330 2184 2184 Processed 12/05/2023 1490765714 MRS JAMILA BEGAM STATE BANK OF INDIA(508548)
191 SHREENAGAR RJ-272100821702549000/5
(कानाखेडी) 		2721008247NRG24270420230028407 28/04/2023 nasim begam 2721008247WL000695 nasim begam 00415 SBIN0031330 2184 2184 Processed 12/05/2023 1490766055 MR NASIM BEGAM STATE BANK OF INDIA(508548)
192 SHREENAGAR RJ-272100821702549000/50
(कानाखेडी) 		2721008247NRG24270420230028562 28/04/2023 meruna 2721008247WL000712 meruna 00415 SBIN0031330 1992 1992 Processed 12/05/2023 1490765926 MS MEHRUNA BEGUM STATE BANK OF INDIA(508548)
193 SHREENAGAR RJ-272100821702549000/504
(कानाखेडी) 		2721008247NRG24270420230028563 28/04/2023 kanij 2721008247WL000712 kanij 00415 SBIN0031330 2158 2158 Processed 12/05/2023 1490765800 MR KANIJ BEGUM STATE BANK OF INDIA(508548)
194 SHREENAGAR RJ-272100821702549000/507
(कानाखेडी) 		2721008247NRG24270420230028041 28/04/2023 Mehmuda 2721008247WL000691 Mehmuda 00415 SBIN0031330 1968 1968 Processed 12/05/2023 1490765740 MR MEHMUDA BEGUM STATE BANK OF INDIA(508548)
195 SHREENAGAR RJ-272100821702549000/509
(कानाखेडी) 		2721008247NRG24270420230028564 28/04/2023 muradi begam 2721008247WL000712 muradi begam 00415 SBIN0031330 1992 1992 Processed 12/05/2023 1490765904 MR MURADI BAGUM STATE BANK OF INDIA(508548)
196 SHREENAGAR RJ-272100821702549000/515
(कानाखेडी) 		2721008247NRG24270420230028042 28/04/2023 Ilaychi begam 2721008247WL000691 Ilaychi begam 00415 SBIN0031330 1804 1804 Processed 12/05/2023 1490766052 MRS ILAYAICHI WO UMAR BAIG STATE BANK OF INDIA(508548)
197 SHREENAGAR RJ-272100821702549000/516
(कानाखेडी) 		2721008247NRG24270420230028043 28/04/2023 Munni begam 2721008247WL000691 Munni begam 00415 SBIN0031330 2132 2132 Processed 12/05/2023 1490765815 MR MUNNI BAGUM STATE BANK OF INDIA(508548)
198 SHREENAGAR RJ-272100821702549000/517
(कानाखेडी) 		2721008247NRG24270420230028408 28/04/2023 Kafiya bsgam 2721008247WL000695 Kafiya bsgam 00415 SBIN0031330 3315 3315 Processed 12/05/2023 1490765729 MRS KAFIYA BEGUM STATE BANK OF INDIA(508548)
199 SHREENAGAR RJ-272100821702549000/520
(कानाखेडी) 		2721008247NRG24270420230028409 28/04/2023 Rabiya begam 2721008247WL000695 Rabiya begam 00415 SBIN0031330 2184 2184 Processed 12/05/2023 1490765974 MRS RABIYA BEGAM STATE BANK OF INDIA(508548)
200 SHREENAGAR RJ-272100821702549000/522
(कानाखेडी) 		2721008247NRG24270420230028044 28/04/2023 Chotti 2721008247WL000691 Chotti 00415 SBIN0031330 2132 2132 Processed 12/05/2023 1490765708 CHHOTI BEGUM WO SHARIF BEG BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
201 SHREENAGAR RJ-272100821702549000/526
(कानाखेडी) 		2721008247NRG24270420230028411 28/04/2023 mehrun begam 2721008247WL000695 mehrun begam 00415 SBIN0031330 2184 2184 Processed 12/05/2023 1490766047 MR MAHARUNA BEGAM STATE BANK OF INDIA(508548)
202 SHREENAGAR RJ-272100821702549000/527
(कानाखेडी) 		2721008247NRG24270420230028567 28/04/2023 Sabra Baigam 2721008247WL000712 Sabra Baigam 00415 SBIN0031330 1992 1992 Processed 12/05/2023 1490766022 MRS SHABRA BEGUM STATE BANK OF INDIA(508548)
203 SHREENAGAR RJ-272100821702549000/530
(कानाखेडी) 		2721008247NRG24270420230028045 28/04/2023 ALAMAP 2721008247WL000691 ALAMAP 00415 SBIN0031330 1968 1968 Processed 12/05/2023 1490765950 MRS ALLAMAAFI STATE BANK OF INDIA(508548)
204 SHREENAGAR RJ-272100821702549000/535
(कानाखेडी) 		2721008247NRG24270420230028570 28/04/2023 Choti begam 2721008247WL000712 Choti begam 00415 SBIN0031330 1992 1992 Processed 12/05/2023 1490765907 MR CHOTI BEGUM STATE BANK OF INDIA(508548)
205 SHREENAGAR RJ-272100821702549000/537
(कानाखेडी) 		2721008247NRG24270420230028571 28/04/2023 RUKSAN 2721008247WL000712 RUKSAN 00415 SBIN0031330 1992 1992 Processed 12/05/2023 1490765719 MRS RUKHSANA BEGUM STATE BANK OF INDIA(508548)
206 SHREENAGAR RJ-272100821702549000/539
(कानाखेडी) 		2721008247NRG24270420230028572 28/04/2023 ilaychi beagm 2721008247WL000712 ilaychi beagm 00415 SBIN0031330 664 664 Processed 12/05/2023 1490765872 MS ILAYCHI BEGUM STATE BANK OF INDIA(508548)
207 SHREENAGAR RJ-272100821702549000/543
(कानाखेडी) 		2721008247NRG24270420230028046 28/04/2023 Jarina begam 2721008247WL000691 Jarina begam 00415 SBIN0031330 1804 1804 Processed 12/05/2023 1490765741 MR JARINA BEGUM STATE BANK OF INDIA(508548)
208 SHREENAGAR RJ-272100821702549000/544
(कानाखेडी) 		2721008247NRG24270420230028573 28/04/2023 REISA 2721008247WL000712 REISA 00415 SBIN0031330 2158 2158 Processed 12/05/2023 1490765927 MS RAHISA BEGUM STATE BANK OF INDIA(508548)
209 SHREENAGAR RJ-272100821702549000/546
(कानाखेडी) 		2721008247NRG24270420230028140 28/04/2023 Asrafe 2721008247WL000692 Asrafe 00415 SBIN0031330 2171 2171 Processed 12/05/2023 1490766028 MRS ASRAF BEGUM STATE BANK OF INDIA(508548)
210 SHREENAGAR RJ-272100821702549000/547
(कानाखेडी) 		2721008247NRG24270420230028413 28/04/2023 Milka beg 2721008247WL000695 Milka beg 00415 SBIN0031330 2184 2184 Processed 12/05/2023 1490765818 MILKA BEGUM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
211 SHREENAGAR RJ-272100821702549000/548
(कानाखेडी) 		2721008247NRG24270420230028047 28/04/2023 Rahmat Beg 2721008247WL000691 Rahmat Beg 00415 SBIN0031330 2132 2132 Processed 12/05/2023 1490765990 MR REHMAT BEG SO MALLA BEG STATE BANK OF INDIA(508548)
212 SHREENAGAR RJ-272100821702549000/553
(कानाखेडी) 		2721008247NRG24270420230028048 28/04/2023 asif begam 2721008247WL000691 asif begam 00415 SBIN0031330 1968 1968 Processed 12/05/2023 1490765956 MRS ASIFA BEGUM STATE BANK OF INDIA(508548)
213 SHREENAGAR RJ-272100821702549000/554
(कानाखेडी) 		2721008247NRG24270420230028415 28/04/2023 Chameli begam 2721008247WL000695 Chameli begam 00415 SBIN0031330 2016 2016 Processed 12/05/2023 1490765745 CHEMALI BEGAM RATNAKAR BANK(607393)
214 SHREENAGAR RJ-272100821702549000/556
(कानाखेडी) 		2721008247NRG24270420230028574 28/04/2023 Susa begam 2721008247WL000712 Susa begam 00415 SBIN0031330 1992 1992 Processed 12/05/2023 1490765717 MRS SUSA BEGUM STATE BANK OF INDIA(508548)
215 SHREENAGAR RJ-272100821702549000/561
(कानाखेडी) 		2721008247NRG24270420230028416 28/04/2023 Arif beg 2721008247WL000695 Arif beg 00415 SBIN0031330 2184 2184 Processed 12/05/2023 1490765822 MR AARIPH BEG STATE BANK OF INDIA(508548)
216 SHREENAGAR RJ-272100821702549000/564
(कानाखेडी) 		2721008247NRG24270420230028049 28/04/2023 samina begam 2721008247WL000691 samina begam 00415 SBIN0031330 1968 1968 Processed 12/05/2023 1490765920 MR SAMINA BEGAM STATE BANK OF INDIA(508548)
217 SHREENAGAR RJ-272100821702549000/565
(कानाखेडी) 		2721008247NRG24270420230028050 28/04/2023 sardari 2721008247WL000691 sardari 00415 SBIN0031330 1804 1804 Processed 12/05/2023 1490765705 MRS SARADARI BEGAM STATE BANK OF INDIA(508548)
218 SHREENAGAR RJ-272100821702549000/567
(कानाखेडी) 		2721008247NRG24270420230028051 28/04/2023 jamila begam 2721008247WL000691 jamila begam 00415 SBIN0031330 1968 1968 Processed 12/05/2023 1490766027 MR JAMILA BEGAM STATE BANK OF INDIA(508548)
219 SHREENAGAR RJ-272100821702549000/571
(कानाखेडी) 		2721008247NRG24270420230028419 28/04/2023 Rajiya begam 2721008247WL000695 Rajiya begam 00415 SBIN0031330 2184 2184 Processed 12/05/2023 1490766005 MRS RAJIYA BEGUM WO MUKRAM BEG STATE BANK OF INDIA(508548)
220 SHREENAGAR RJ-272100821702549000/574
(कानाखेडी) 		2721008247NRG24270420230028420 28/04/2023 hakima 2721008247WL000695 hakima 00415 SBIN0031330 2184 2184 Processed 12/05/2023 1490765753 MRS HAKIMA BEGAM STATE BANK OF INDIA(508548)
221 SHREENAGAR RJ-272100821702549000/581
(कानाखेडी) 		2721008247NRG24270420230028052 28/04/2023 surgani 2721008247WL000691 surgani 00415 SBIN0031330 2132 2132 Processed 12/05/2023 1490766034 SURGYANI BEGUM HDFC BANK LTD(607152)
222 SHREENAGAR RJ-272100821702549000/582
(कानाखेडी) 		2721008247NRG24270420230028422 28/04/2023 Bashiran 2721008247WL000695 Bashiran 00415 SBIN0031330 2184 2184 Processed 12/05/2023 1490765713 MRS BASHIRAN BEGAM STATE BANK OF INDIA(508548)
223 SHREENAGAR RJ-272100821702549000/586
(कानाखेडी) 		2721008247NRG24270420230028423 28/04/2023 mahmuda 2721008247WL000695 mahmuda 00415 SBIN0031330 2184 2184 Processed 12/05/2023 1490765762 MRS MAHMUDA BEGUM STATE BANK OF INDIA(508548)
224 SHREENAGAR RJ-272100821702549000/587
(कानाखेडी) 		2721008247NRG24270420230028053 28/04/2023 firoj 2721008247WL000691 firoj 00415 SBIN0031330 1968 1968 Processed 12/05/2023 1490765971 MR FIROJ BEG STATE BANK OF INDIA(508548)
225 SHREENAGAR RJ-272100821702549000/588
(कानाखेडी) 		2721008247NRG24270420230028424 28/04/2023 Jarina 2721008247WL000695 Jarina 00415 SBIN0031330 2184 2184 Processed 12/05/2023 1490765978 MR JARINA BEGAM STATE BANK OF INDIA(508548)
226 SHREENAGAR RJ-272100821702549000/592
(कानाखेडी) 		2721008247NRG24270420230028054 28/04/2023 Kanija 2721008247WL000691 Kanija 00415 SBIN0031330 2132 2132 Processed 12/05/2023 1490765966 MRS KANIJA BEGAM STATE BANK OF INDIA(508548)
227 SHREENAGAR RJ-272100821702549000/593
(कानाखेडी) 		2721008247NRG24270420230028055 28/04/2023 Shanti 2721008247WL000691 Shanti 00415 SBIN0031330 2132 2132 Processed 12/05/2023 1490765914 MR SHANTI BEGUM STATE BANK OF INDIA(508548)
228 SHREENAGAR RJ-272100821702549000/595
(कानाखेडी) 		2721008247NRG24270420230028576 28/04/2023 Musrat 2721008247WL000712 Musrat 00415 SBIN0031330 1494 1494 Processed 12/05/2023 1490766012 MR NUSARAT BEGAM STATE BANK OF INDIA(508548)
229 SHREENAGAR RJ-272100821702549000/604
(कानाखेडी) 		2721008247NRG24270420230028142 28/04/2023 Smeena 2721008247WL000692 Smeena 00415 SBIN0031330 2004 2004 Processed 12/05/2023 1490765958 MRS SHAMINA BEGAM WO MAHABUB ALI STATE BANK OF INDIA(508548)
230 SHREENAGAR RJ-272100821702549000/608
(कानाखेडी) 		2721008247NRG24270420230028056 28/04/2023 Namila 2721008247WL000691 Namila 00415 SBIN0031330 1804 1804 Processed 12/05/2023 1490766010 MR JAMLI BEGAM STATE BANK OF INDIA(508548)
231 SHREENAGAR RJ-272100821702549000/612
(कानाखेडी) 		2721008247NRG24270420230028426 28/04/2023 Bano 2721008247WL000695 Bano 00415 SBIN0031330 2184 2184 Processed 12/05/2023 1490766013 MR BANO BEGAM STATE BANK OF INDIA(508548)
232 SHREENAGAR RJ-272100821702549000/616
(कानाखेडी) 		2721008247NRG24270420230028427 28/04/2023 Raisa 2721008247WL000695 Raisa 00415 SBIN0031330 2016 2016 Processed 12/05/2023 1490765909 MR RAHISA BEGUM STATE BANK OF INDIA(508548)
233 SHREENAGAR RJ-272100821702549000/617
(कानाखेडी) 		2721008247NRG24270420230028428 28/04/2023 Isra 2721008247WL000695 Isra 00415 SBIN0031330 2184 2184 Processed 12/05/2023 1490765832 MR ASHRAF BEGAM STATE BANK OF INDIA(508548)
234 SHREENAGAR RJ-272100821702549000/618
(कानाखेडी) 		2721008247NRG24270420230028429 28/04/2023 Nasiban Begam 2721008247WL000695 Nasiban Begam 00415 SBIN0031330 2184 2184 Processed 12/05/2023 1490766039 MRS NASIBAN WO RAFIK BEG STATE BANK OF INDIA(508548)
235 SHREENAGAR RJ-272100821702549000/625
(कानाखेडी) 		2721008247NRG24270420230028578 28/04/2023 Shanti 2721008247WL000712 Shanti 00415 SBIN0031330 2158 2158 Processed 12/05/2023 1490765972 MRS SHANTI BEGUM STATE BANK OF INDIA(508548)
236 SHREENAGAR RJ-272100821702549000/628
(कानाखेडी) 		2721008247NRG24270420230028057 28/04/2023 Abida bagm 2721008247WL000691 Abida bagm 00415 SBIN0031330 1968 1968 Processed 12/05/2023 1490766051 MRS ABIDA BEGAM STATE BANK OF INDIA(508548)
237 SHREENAGAR RJ-272100821702549000/630
(कानाखेडी) 		2721008247NRG24270420230028058 28/04/2023 khushida 2721008247WL000691 khushida 00415 SBIN0031330 1968 1968 Processed 12/05/2023 1490765992 MR KHUSHIRDA BEGAM STATE BANK OF INDIA(508548)
238 SHREENAGAR RJ-272100821702549000/633
(कानाखेडी) 		2721008247NRG24270420230028431 28/04/2023 Reshmi 2721008247WL000695 Reshmi 00415 SBIN0031330 2184 2184 Processed 12/05/2023 1490765867 MS RESHMI BEGUM STATE BANK OF INDIA(508548)
239 SHREENAGAR RJ-272100821702549000/639
(कानाखेडी) 		2721008247NRG24270420230028059 28/04/2023 sama 2721008247WL000691 sama 00415 SBIN0031330 2132 2132 Processed 12/05/2023 1490766036 MR SHAMINA BEGAM STATE BANK OF INDIA(508548)
240 SHREENAGAR RJ-272100821702549000/640
(कानाखेडी) 		2721008247NRG24270420230028060 28/04/2023 Shajajo begam 2721008247WL000691 Shajajo begam 00415 SBIN0031330 164 164 Processed 12/05/2023 1490765735 MR SAJIDA BEGUM STATE BANK OF INDIA(508548)
241 SHREENAGAR RJ-272100821702549000/642
(कानाखेडी) 		2721008247NRG24270420230028143 28/04/2023 Freda 2721008247WL000692 Freda 00415 SBIN0031330 2171 2171 Processed 12/05/2023 1490765857 MISS FARIDA BEGUM STATE BANK OF INDIA(508548)
242 SHREENAGAR RJ-272100821702549000/645
(कानाखेडी) 		2721008247NRG24270420230028062 28/04/2023 Ramjani begam 2721008247WL000691 Ramjani begam 00415 SBIN0031330 2132 2132 Processed 12/05/2023 1490765995 MR RAMAJANI STATE BANK OF INDIA(508548)
243 SHREENAGAR RJ-272100821702549000/646
(कानाखेडी) 		2721008247NRG24270420230028063 28/04/2023 Saybi begam 2721008247WL000691 Saybi begam 00415 SBIN0031330 1968 1968 Processed 12/05/2023 1490765979 MR SAYABI BAGUM STATE BANK OF INDIA(508548)
244 SHREENAGAR RJ-272100821702549000/647
(कानाखेडी) 		2721008247NRG24270420230028064 28/04/2023 Mohsina 2721008247WL000691 Mohsina 00415 SBIN0031330 1804 1804 Processed 12/05/2023 1490765734 MR MOHASINA BEGUM STATE BANK OF INDIA(508548)
245 SHREENAGAR RJ-272100821702549000/657
(कानाखेडी) 		2721008247NRG24270420230028065 28/04/2023 Allamafee 2721008247WL000691 Allamafee 00415 SBIN0031330 1804 1804 Processed 12/05/2023 1490766046 MRS ALAMAFI BEGAM STATE BANK OF INDIA(508548)
246 SHREENAGAR RJ-272100821702549000/658
(कानाखेडी) 		2721008247NRG24270420230028066 28/04/2023 Firoj begam 2721008247WL000691 Firoj begam 00415 SBIN0031330 1968 1968 Processed 12/05/2023 1490766018 MR FIROJA BEGAM STATE BANK OF INDIA(508548)
247 SHREENAGAR RJ-272100821702549000/665
(कानाखेडी) 		2721008247NRG24270420230028435 28/04/2023 Mahmuda 2721008247WL000695 Mahmuda 00415 SBIN0031330 2184 2184 Processed 12/05/2023 1490766016 MR MAHAMUDA BEGAM STATE BANK OF INDIA(508548)
248 SHREENAGAR RJ-272100821702549000/666
(कानाखेडी) 		2721008247NRG24270420230028068 28/04/2023 Choti begam 2721008247WL000691 Choti begam 00415 SBIN0031330 2132 2132 Processed 12/05/2023 1490765963 MRS CHOTI BEGUM STATE BANK OF INDIA(508548)
249 SHREENAGAR RJ-272100821702549000/668
(कानाखेडी) 		2721008247NRG24270420230028070 28/04/2023 Farman begam 2721008247WL000691 Farman begam 00415 SBIN0031330 2132 2132 Processed 12/05/2023 1490766011 MRS FARMA BEGUM STATE BANK OF INDIA(508548)
250 SHREENAGAR RJ-272100821702549000/669
(कानाखेडी) 		2721008247NRG24270420230028436 28/04/2023 mumtaz 2721008247WL000695 mumtaz 00415 SBIN0031330 2184 2184 Processed 12/05/2023 1490765715 MRS MUMTAJ WO RIYAJ STATE BANK OF INDIA(508548)
251 SHREENAGAR RJ-272100821702549000/675
(कानाखेडी) 		2721008247NRG24270420230028438 28/04/2023 Sayri 2721008247WL000695 Sayri 00415 SBIN0031330 2016 2016 Processed 12/05/2023 1490766007 MRS SAYARI BEGUM WO RAUPH BEG STATE BANK OF INDIA(508548)
252 SHREENAGAR RJ-272100821702549000/678
(कानाखेडी) 		2721008247NRG24270420230028146 28/04/2023 jamila 2721008247WL000692 jamila 00415 SBIN0031330 2171 2171 Processed 12/05/2023 1490765811 JAMILA BEGAM BANK OF BARODA(606985)
253 SHREENAGAR RJ-272100821702549000/680
(कानाखेडी) 		2721008247NRG24270420230028439 28/04/2023 Mradi 2721008247WL000695 Mradi 00415 SBIN0031330 2016 2016 Processed 12/05/2023 1490765969 MRS MURADI BEGAM STATE BANK OF INDIA(508548)
254 SHREENAGAR RJ-272100821702549000/682
(कानाखेडी) 		2721008247NRG24270420230028440 28/04/2023 Hajra begam 2721008247WL000695 Hajra begam 00415 SBIN0031330 2184 2184 Processed 12/05/2023 1490765951 MRS HAJARA BEGEM WO SHERU BEG STATE BANK OF INDIA(508548)
255 SHREENAGAR RJ-272100821702549000/683
(कानाखेडी) 		2721008247NRG24270420230028071 28/04/2023 Mumtaj 2721008247WL000691 Mumtaj 00415 SBIN0031330 1804 1804 Processed 12/05/2023 1490765767 MRS MUMTAZ WO SHARIF BEG STATE BANK OF INDIA(508548)
256 SHREENAGAR RJ-272100821702549000/687
(कानाखेडी) 		2721008247NRG24270420230028072 28/04/2023 AABEEDA 2721008247WL000691 AABEEDA 00415 SBIN0031330 2132 2132 Processed 12/05/2023 1490765996 MRS ABIDA BEGAM STATE BANK OF INDIA(508548)
257 SHREENAGAR RJ-272100821702549000/689
(कानाखेडी) 		2721008247NRG24270420230028580 28/04/2023 Samina 2721008247WL000712 Samina 00415 SBIN0031330 1992 1992 Processed 12/05/2023 1490765816 MRS SAMEENA BEGAM STATE BANK OF INDIA(508548)
258 SHREENAGAR RJ-272100821702549000/691
(कानाखेडी) 		2721008247NRG24270420230028441 28/04/2023 Choti begam 2721008247WL000695 Choti begam 00415 SBIN0031330 2184 2184 Processed 12/05/2023 1490765711 MRS CHHOTI BEGAM STATE BANK OF INDIA(508548)
259 SHREENAGAR RJ-272100821702549000/694
(कानाखेडी) 		2721008247NRG24270420230028073 28/04/2023 Manbhar 2721008247WL000691 Manbhar 00415 SBIN0031330 2132 2132 Processed 12/05/2023 1490766033 MRS MANBHARI BEGUM STATE BANK OF INDIA(508548)
260 SHREENAGAR RJ-272100821702549000/696
(कानाखेडी) 		2721008247NRG24270420230028147 28/04/2023 Chote 2721008247WL000692 Chote 00415 SBIN0031330 2171 2171 Processed 12/05/2023 1490766002 MS CHOTI BEGUM STATE BANK OF INDIA(508548)
261 SHREENAGAR RJ-272100821702549000/7
(कानाखेडी) 		2721008247NRG24260420230026175 28/04/2023 aadil baig 2721008247WL000665 aadil baig 00415 SBIN0031330 3570 3570 Processed 12/05/2023 1490765780 MR AADIL BAIG STATE BANK OF INDIA(508548)
262 SHREENAGAR RJ-272100821702549000/7
(कानाखेडी) 		2721008247NRG24260420230026176 28/04/2023 momina begam 2721008247WL000665 momina begam 00415 SBIN0031330 3570 3570 Processed 12/05/2023 1490765880 MS MOMINA BEGAM STATE BANK OF INDIA(508548)
263 SHREENAGAR RJ-272100821702549000/700
(कानाखेडी) 		2721008247NRG24270420230028148 28/04/2023 Chote 2721008247WL000692 Chote 00415 SBIN0031330 1837 1837 Processed 12/05/2023 1490765843 MRS CHOTI BEGUM STATE BANK OF INDIA(508548)
264 SHREENAGAR RJ-272100821702549000/701
(कानाखेडी) 		2721008247NRG24270420230028581 28/04/2023 Ajena 2721008247WL000712 Ajena 00415 SBIN0031330 1992 1992 Processed 12/05/2023 1490765928 MR AJIJA BEGUM STATE BANK OF INDIA(508548)
265 SHREENAGAR RJ-272100821702549000/703
(कानाखेडी) 		2721008247NRG24270420230028074 28/04/2023 asraf 2721008247WL000691 asraf 00415 SBIN0031330 2132 2132 Processed 12/05/2023 1490765739 MR ASHARAF BEGUM STATE BANK OF INDIA(508548)
266 SHREENAGAR RJ-272100821702549000/704
(कानाखेडी) 		2721008247NRG24270420230028582 28/04/2023 Mamuda 2721008247WL000712 Mamuda 00415 SBIN0031330 2158 2158 Processed 12/05/2023 1490765829 MRS MAHMUDA BEGUM STATE BANK OF INDIA(508548)
267 SHREENAGAR RJ-272100821702549000/708
(कानाखेडी) 		2721008247NRG24270420230028442 28/04/2023 Rahmat beg 2721008247WL000695 Rahmat beg 00415 SBIN0031330 2184 2184 Processed 12/05/2023 1490765847 MR RAHAMAT BEG STATE BANK OF INDIA(508548)
268 SHREENAGAR RJ-272100821702549000/709
(कानाखेडी) 		2721008247NRG24270420230028075 28/04/2023 Jarina begam 2721008247WL000691 Jarina begam 00415 SBIN0031330 2132 2132 Processed 12/05/2023 1490765736 MR JARINA BEGUM STATE BANK OF INDIA(508548)
269 SHREENAGAR RJ-272100821702549000/718
(कानाखेडी) 		2721008247NRG24270420230028443 28/04/2023 jayda 2721008247WL000695 jayda 00415 SBIN0031330 2184 2184 Processed 12/05/2023 1490766020 JAYADA BEGAM RATNAKAR BANK(607393)
270 SHREENAGAR RJ-272100821702549000/719
(कानाखेडी) 		2721008247NRG24270420230028583 28/04/2023 Afjal beg 2721008247WL000712 Afjal beg 00415 SBIN0031330 2158 2158 Processed 12/05/2023 1490765848 MR AFJAL BEG STATE BANK OF INDIA(508548)
271 SHREENAGAR RJ-272100821702549000/720
(कानाखेडी) 		2721008247NRG24270420230028076 28/04/2023 Iaslam begsm 2721008247WL000691 Iaslam begsm 00415 SBIN0031330 2132 2132 Processed 12/05/2023 1490765913 MR ASALAM BEGUM STATE BANK OF INDIA(508548)
272 SHREENAGAR RJ-272100821702549000/721
(कानाखेडी) 		2721008247NRG24270420230028077 28/04/2023 Badami begam 2721008247WL000691 Badami begam 00415 SBIN0031330 1968 1968 Processed 12/05/2023 1490765986 MRS BADAMI BEGAM WO HANIF BEGAM STATE BANK OF INDIA(508548)
273 SHREENAGAR RJ-272100821702549000/724
(कानाखेडी) 		2721008247NRG24270420230028153 28/04/2023 Slame begam 2721008247WL000692 Slame begam 00415 SBIN0031330 2171 2171 Processed 12/05/2023 1490766041 MR SALAMI BEGAM STATE BANK OF INDIA(508548)
274 SHREENAGAR RJ-272100821702549000/725
(कानाखेडी) 		2721008247NRG24270420230028154 28/04/2023 Mehmud begam 2721008247WL000692 Mehmud begam 00415 SBIN0031330 2171 2171 Processed 12/05/2023 1490765756 MR MAHAMUDA BEGAM STATE BANK OF INDIA(508548)
275 SHREENAGAR RJ-272100821702549000/728
(कानाखेडी) 		2721008247NRG24270420230028444 28/04/2023 Salmi Bagam 2721008247WL000695 Salmi Bagam 00415 SBIN0031330 2184 2184 Processed 12/05/2023 1490765976 MRS SALAMI BEGAM STATE BANK OF INDIA(508548)
276 SHREENAGAR RJ-272100821702549000/734
(कानाखेडी) 		2721008247NRG24270420230028078 28/04/2023 muhmad begam 2721008247WL000691 muhmad begam 00415 SBIN0031330 2132 2132 Processed 12/05/2023 1490766042 MR MAHMUDA BEGUM STATE BANK OF INDIA(508548)
277 SHREENAGAR RJ-272100821702549000/735
(कानाखेडी) 		2721008247NRG24270420230028155 28/04/2023 Mahruna 2721008247WL000692 Mahruna 00415 SBIN0031330 2171 2171 Processed 12/05/2023 1490765725 MR MERUNA BEGAM STATE BANK OF INDIA(508548)
278 SHREENAGAR RJ-272100821702549000/736
(कानाखेडी) 		2721008247NRG24270420230028584 28/04/2023 Freeda 2721008247WL000712 Freeda 00415 SBIN0031330 1992 1992 Processed 12/05/2023 1490765910 MR FARIDA BEGUM STATE BANK OF INDIA(508548)
279 SHREENAGAR RJ-272100821702549000/737
(कानाखेडी) 		2721008247NRG24270420230028585 28/04/2023 Alaravi 2721008247WL000712 Alaravi 00415 SBIN0031330 2158 2158 Processed 12/05/2023 1490765973 MRS LARAKI LARAKI STATE BANK OF INDIA(508548)
280 SHREENAGAR RJ-272100821702549000/740
(कानाखेडी) 		2721008247NRG24270420230028156 28/04/2023 MILKA BEGAM 2721008247WL000692 MILKA BEGAM 00415 SBIN0031330 2171 2171 Processed 12/05/2023 1490766032 MR MILKA BEGAM STATE BANK OF INDIA(508548)
281 SHREENAGAR RJ-272100821702549000/743
(कानाखेडी) 		2721008247NRG24270420230028586 28/04/2023 najma 2721008247WL000712 najma 00415 SBIN0031330 2158 2158 Processed 12/05/2023 1490765834 MR NAJMA BEGUM STATE BANK OF INDIA(508548)
282 SHREENAGAR RJ-272100821702549000/744
(कानाखेडी) 		2721008247NRG24270420230028587 28/04/2023 Bisimlla begam 2721008247WL000712 Bisimlla begam 00415 SBIN0031330 3315 3315 Processed 12/05/2023 1490765760 MR BISMILLA BEGUM STATE BANK OF INDIA(508548)
283 SHREENAGAR RJ-272100821702549000/745
(कानाखेडी) 		2721008247NRG24270420230028157 28/04/2023 Abida begam 2721008247WL000692 Abida begam 00415 SBIN0031330 2171 2171 Processed 12/05/2023 1490765917 MR ABIDA BEGUM STATE BANK OF INDIA(508548)
284 SHREENAGAR RJ-272100821702549000/747
(कानाखेडी) 		2721008247NRG24270420230028446 28/04/2023 Surma begam 2721008247WL000695 Surma begam 00415 SBIN0031330 2184 2184 Processed 12/05/2023 1490765901 MR SURMA BEGUM STATE BANK OF INDIA(508548)
285 SHREENAGAR RJ-272100821702549000/748
(कानाखेडी) 		2721008247NRG24270420230028079 28/04/2023 Choti begam 2721008247WL000691 Choti begam 00415 SBIN0031330 1968 1968 Processed 12/05/2023 1490765737 MR CHOTI BEGUM STATE BANK OF INDIA(508548)
286 SHREENAGAR RJ-272100821702549000/754
(कानाखेडी) 		2721008247NRG24270420230028159 28/04/2023 Isaf 2721008247WL000692 Isaf 00415 SBIN0031330 167 167 Processed 12/05/2023 1490765933 INSAF BAIG ICICI BANK LTD(508534)
287 SHREENAGAR RJ-272100821702549000/759
(कानाखेडी) 		2721008247NRG24270420230028080 28/04/2023 mmuna 2721008247WL000691 mmuna 00415 SBIN0031330 2132 2132 Processed 12/05/2023 1490765830 MR MEMUNA BEGAM STATE BANK OF INDIA(508548)
288 SHREENAGAR RJ-272100821702549000/765
(कानाखेडी) 		2721008247NRG24270420230028081 28/04/2023 Rashida begam 2721008247WL000691 Rashida begam 00415 SBIN0031330 2132 2132 Processed 12/05/2023 1490765775 MRS RASIDA BEGUM STATE BANK OF INDIA(508548)
289 SHREENAGAR RJ-272100821702549000/767
(कानाखेडी) 		2721008247NRG24270420230028082 28/04/2023 farida begam 2721008247WL000691 farida begam 00415 SBIN0031330 1968 1968 Processed 12/05/2023 1490765991 MR FARIDA BEGAM STATE BANK OF INDIA(508548)
290 SHREENAGAR RJ-272100821702549000/771
(कानाखेडी) 		2721008247NRG24270420230028588 28/04/2023 Bargdi begam 2721008247WL000712 Bargdi begam 00415 SBIN0031330 1826 1826 Processed 12/05/2023 1490765895 MR BARAKATI BEGAM STATE BANK OF INDIA(508548)
291 SHREENAGAR RJ-272100821702549000/775
(कानाखेडी) 		2721008247NRG24270420230028589 28/04/2023 Begam 2721008247WL000712 Begam 00415 SBIN0031330 2158 2158 Processed 12/05/2023 1490766029 MR BEGAM BEGAM STATE BANK OF INDIA(508548)
292 SHREENAGAR RJ-272100821702549000/777
(कानाखेडी) 		2721008247NRG24270420230028161 28/04/2023 Memuda begam 2721008247WL000692 Memuda begam 00415 SBIN0031330 2171 2171 Processed 12/05/2023 1490765870 MRS MEHMUDA BEGAM STATE BANK OF INDIA(508548)
293 SHREENAGAR RJ-272100821702549000/778
(कानाखेडी) 		2721008247NRG24270420230028447 28/04/2023 Mareda 2721008247WL000695 Mareda 00415 SBIN0031330 2016 2016 Processed 12/05/2023 1490765892 MR MURAD BAIG STATE BANK OF INDIA(508548)
294 SHREENAGAR RJ-272100821702549000/784
(कानाखेडी) 		2721008247NRG24270420230028449 28/04/2023 Choti begam 2721008247WL000695 Choti begam 00415 SBIN0031330 2184 2184 Processed 12/05/2023 1490765988 MRS CHOTI BEGUM STATE BANK OF INDIA(508548)
295 SHREENAGAR RJ-272100821702549000/788
(कानाखेडी) 		2721008247NRG24270420230028083 28/04/2023 sariphan 2721008247WL000691 sariphan 00415 SBIN0031330 2132 2132 Processed 12/05/2023 1490765894 MR SHARIPHAN BEGAM STATE BANK OF INDIA(508548)
296 SHREENAGAR RJ-272100821702549000/791
(कानाखेडी) 		2721008247NRG24270420230028084 28/04/2023 Safeekha begam 2721008247WL000691 Safeekha begam 00415 SBIN0031330 2132 2132 Processed 12/05/2023 1490765837 MR SAFIKA BEGAM STATE BANK OF INDIA(508548)
297 SHREENAGAR RJ-272100821702549000/792
(कानाखेडी) 		2721008247NRG24270420230028590 28/04/2023 shahnaj beagm 2721008247WL000712 shahnaj beagm 00415 SBIN0031330 1826 1826 Processed 12/05/2023 1490765919 MR SHAHNAJ BEGAM STATE BANK OF INDIA(508548)
298 SHREENAGAR RJ-272100821702549000/793
(कानाखेडी) 		2721008247NRG24270420230028450 28/04/2023 Rshida 2721008247WL000695 Rshida 00415 SBIN0031330 2184 2184 Processed 12/05/2023 1490766000 RASHIDA BEGAM RATNAKAR BANK(607393)
299 SHREENAGAR RJ-272100821702549000/794
(कानाखेडी) 		2721008247NRG24270420230028162 28/04/2023 Samina 2721008247WL000692 Samina 00415 SBIN0031330 1837 1837 Processed 12/05/2023 1490765916 SAMMA BEGUM RATNAKAR BANK(607393)
300 SHREENAGAR RJ-272100821702549000/795
(कानाखेडी) 		2721008247NRG24270420230028591 28/04/2023 Hasina 2721008247WL000712 Hasina 00415 SBIN0031330 2158 2158 Processed 12/05/2023 1490765733 MRS HASINA BEGUM STATE BANK OF INDIA(508548)
301 SHREENAGAR RJ-272100821702549000/797
(कानाखेडी) 		2721008247NRG24270420230028085 28/04/2023 Patasi 2721008247WL000691 Patasi 00415 SBIN0031330 2132 2132 Processed 12/05/2023 1490765716 MRS PATASI BEGAM WO MURAD BEG STATE BANK OF INDIA(508548)
302 SHREENAGAR RJ-272100821702549000/799
(कानाखेडी) 		2721008247NRG24270420230028592 28/04/2023 rijvan begam 2721008247WL000712 rijvan begam 00415 SBIN0031330 2158 2158 Processed 12/05/2023 1490765794 MRS RIJWANA BEGAM WO NASIR BAIG STATE BANK OF INDIA(508548)
303 SHREENAGAR RJ-272100821702549000/800
(कानाखेडी) 		2721008247NRG24270420230028451 28/04/2023 Mamdi begam 2721008247WL000695 Mamdi begam 00415 SBIN0031330 2184 2184 Processed 12/05/2023 1490766019 MR MAMDI BEGAM STATE BANK OF INDIA(508548)
304 SHREENAGAR RJ-272100821702549000/801
(कानाखेडी) 		2721008247NRG24270420230028452 28/04/2023 Hamida 2721008247WL000695 Hamida 00415 SBIN0031330 2016 2016 Processed 12/05/2023 1490765824 MR HAMIDA BEGAM STATE BANK OF INDIA(508548)
305 SHREENAGAR RJ-272100821702549000/803
(कानाखेडी) 		2721008247NRG24270420230028453 28/04/2023 shamina begam 2721008247WL000695 shamina begam 00415 SBIN0031330 1848 1848 Processed 12/05/2023 1490765712 MRS SHAMINA BEGAM STATE BANK OF INDIA(508548)
306 SHREENAGAR RJ-272100821702549000/809
(कानाखेडी) 		2721008247NRG24270420230028593 28/04/2023 Kherun 2721008247WL000712 Kherun 00415 SBIN0031330 1660 1660 Processed 12/05/2023 1490765803 MRS KHAIRUNA BEGUM WO MAHBUB BEG STATE BANK OF INDIA(508548)
307 SHREENAGAR RJ-272100821702549000/811
(कानाखेडी) 		2721008247NRG24270420230028594 28/04/2023 Mumtaj begam 2721008247WL000712 Mumtaj begam 00415 SBIN0031330 1660 1660 Processed 12/05/2023 1490765808 MRS MUMTAJ BEGUM WO MURAD BEG STATE BANK OF INDIA(508548)
308 SHREENAGAR RJ-272100821702549000/814
(कानाखेडी) 		2721008247NRG24270420230028086 28/04/2023 Mamuna 2721008247WL000691 Mamuna 00415 SBIN0031330 2132 2132 Processed 12/05/2023 1490765864 MS MAHAMUNA BEGUM STATE BANK OF INDIA(508548)
309 SHREENAGAR RJ-272100821702549000/818
(कानाखेडी) 		2721008247NRG24270420230028087 28/04/2023 Vayda begam 2721008247WL000691 Vayda begam 00415 SBIN0031330 2132 2132 Processed 12/05/2023 1490765967 MRS VAYADA BEGAM STATE BANK OF INDIA(508548)
310 SHREENAGAR RJ-272100821702549000/820
(कानाखेडी) 		2721008247NRG24270420230028088 28/04/2023 Munni beg 2721008247WL000691 Munni beg 00415 SBIN0031330 1804 1804 Processed 12/05/2023 1490766017 MRS MUNNI BEGAM STATE BANK OF INDIA(508548)
311 SHREENAGAR RJ-272100821702549000/821
(कानाखेडी) 		2721008247NRG24270420230028595 28/04/2023 jmila 2721008247WL000712 jmila 00415 SBIN0031330 1992 1992 Processed 12/05/2023 1490765994 JAMILA BEGUM HDFC BANK LTD(607152)
312 SHREENAGAR RJ-272100821702549000/822
(कानाखेडी) 		2721008247NRG24270420230028596 28/04/2023 Samina 2721008247WL000712 Samina 00415 SBIN0031330 2158 2158 Processed 12/05/2023 1490765993 MR SAMINA BEGUM STATE BANK OF INDIA(508548)
313 SHREENAGAR RJ-272100821702549000/825
(कानाखेडी) 		2721008247NRG24260420230026177 28/04/2023 Chote begam 2721008247WL000665 Chote begam 00415 SBIN0031330 3570 3570 Processed 12/05/2023 1490765954 MR CHHOTI BEGAM WO JAYEED BEG STATE BANK OF INDIA(508548)
314 SHREENAGAR RJ-272100821702549000/832
(कानाखेडी) 		2721008247NRG24270420230028459 28/04/2023 anvar beg 2721008247WL000695 anvar beg 00415 SBIN0031330 2184 2184 Processed 12/05/2023 1490765984 MR ANWAR BEG STATE BANK OF INDIA(508548)
315 SHREENAGAR RJ-272100821702549000/836
(कानाखेडी) 		2721008247NRG24270420230028460 28/04/2023 Munni begam 2721008247WL000695 Munni begam 00415 SBIN0031330 2184 2184 Processed 12/05/2023 1490765823 MR MUNNI BEGAM STATE BANK OF INDIA(508548)
316 SHREENAGAR RJ-272100821702549000/851
(कानाखेडी) 		2721008247NRG24270420230028089 28/04/2023 Prem 2721008247WL000691 Prem 00415 SBIN0031330 1968 1968 Processed 12/05/2023 1490765754 MR PREM BEGAM STATE BANK OF INDIA(508548)
317 SHREENAGAR RJ-272100821702549000/853
(कानाखेडी) 		2721008247NRG24270420230028090 28/04/2023 Sameena begam 2721008247WL000691 Sameena begam 00415 SBIN0031330 1804 1804 Processed 12/05/2023 1490766040 MR SHAMINA BEGAM STATE BANK OF INDIA(508548)
318 SHREENAGAR RJ-272100821702549000/855
(कानाखेडी) 		2721008247NRG24270420230028598 28/04/2023 Smim begam 2721008247WL000712 Smim begam 00415 SBIN0031330 2158 2158 Processed 12/05/2023 1490765859 MS SAMIM BEGUM STATE BANK OF INDIA(508548)
319 SHREENAGAR RJ-272100821702549000/856
(कानाखेडी) 		2721008247NRG24270420230028091 28/04/2023 sarana 2721008247WL000691 sarana 00415 SBIN0031330 1640 1640 Processed 12/05/2023 1490765783 MR SARANA BEGUM STATE BANK OF INDIA(508548)
320 SHREENAGAR RJ-272100821702549000/857
(कानाखेडी) 		2721008247NRG24270420230028599 28/04/2023 Memuda 2721008247WL000712 Memuda 00415 SBIN0031330 1992 1992 Processed 12/05/2023 1490765987 MRS MEMUNA BEGAM STATE BANK OF INDIA(508548)
321 SHREENAGAR RJ-272100821702549000/861
(कानाखेडी) 		2721008247NRG24270420230028092 28/04/2023 Manbhari begam 2721008247WL000691 Manbhari begam 00415 SBIN0031330 2132 2132 Processed 12/05/2023 1490765812 MRS MANBHARI BEGAM STATE BANK OF INDIA(508548)
322 SHREENAGAR RJ-272100821702549000/863
(कानाखेडी) 		2721008247NRG24270420230028600 28/04/2023 mumtaj 2721008247WL000712 mumtaj 00415 SBIN0031330 2158 2158 Processed 12/05/2023 1490765874 MR MUMTAJ BEGUM STATE BANK OF INDIA(508548)
323 SHREENAGAR RJ-272100821702549000/865
(कानाखेडी) 		2721008247NRG24270420230028463 28/04/2023 Sunni begam 2721008247WL000695 Sunni begam 00415 SBIN0031330 2184 2184 Processed 12/05/2023 1490765889 MRS SUNNO BEGAM STATE BANK OF INDIA(508548)
324 SHREENAGAR RJ-272100821702549000/867
(कानाखेडी) 		2721008247NRG24270420230028601 28/04/2023 Jarina 2721008247WL000712 Jarina 00415 SBIN0031330 1826 1826 Processed 12/05/2023 1490765758 MR JARINA BEGAM STATE BANK OF INDIA(508548)
325 SHREENAGAR RJ-272100821702549000/868
(कानाखेडी) 		2721008247NRG24270420230028165 28/04/2023 Bibi begm 2721008247WL000692 Bibi begm 00415 SBIN0031330 2171 2171 Processed 12/05/2023 1490765977 MR BIBI BEGAM STATE BANK OF INDIA(508548)
326 SHREENAGAR RJ-272100821702549000/870
(कानाखेडी) 		2721008247NRG24270420230028603 28/04/2023 memuda begam 2721008247WL000712 memuda begam 00415 SBIN0031330 1826 1826 Processed 12/05/2023 1490765959 MRS MEHMUDA BEGAM WO GULAB BEG STATE BANK OF INDIA(508548)
327 SHREENAGAR RJ-272100821702549000/871
(कानाखेडी) 		2721008247NRG24270420230028604 28/04/2023 shnaj 2721008247WL000712 shnaj 00415 SBIN0031330 2158 2158 Processed 12/05/2023 1490765838 MR SHAHNAJ BEGAM STATE BANK OF INDIA(508548)
328 SHREENAGAR RJ-272100821702549000/873
(कानाखेडी) 		2721008247NRG24270420230028464 28/04/2023 Kesar begam 2721008247WL000695 Kesar begam 00415 SBIN0031330 2184 2184 Processed 12/05/2023 1490765890 MRS KESAR BEGUM STATE BANK OF INDIA(508548)
329 SHREENAGAR RJ-272100821702549000/883
(कानाखेडी) 		2721008247NRG24270420230028466 28/04/2023 Samina Bagam 2721008247WL000695 Samina Bagam 00415 SBIN0031330 2184 2184 Processed 12/05/2023 1490765776 MR SAMINA BEGUM WO SADEEK BEG STATE BANK OF INDIA(508548)
330 SHREENAGAR RJ-272100821702549000/884
(कानाखेडी) 		2721008247NRG24270420230028093 28/04/2023 Farida begam 2721008247WL000691 Farida begam 00415 SBIN0031330 2132 2132 Processed 12/05/2023 1490765813 MRS FARIDA BEGUM STATE BANK OF INDIA(508548)
331 SHREENAGAR RJ-272100821702549000/885
(कानाखेडी) 		2721008247NRG24270420230028094 28/04/2023 sayri beg 2721008247WL000691 sayri beg 00415 SBIN0031330 2132 2132 Processed 12/05/2023 1490765846 MS SAYARI BEGAM STATE BANK OF INDIA(508548)
332 SHREENAGAR RJ-272100821702549000/893
(कानाखेडी) 		2721008247NRG24270420230028095 28/04/2023 Sharifan begam 2721008247WL000691 Sharifan begam 00415 SBIN0031330 3060 3060 Processed 12/05/2023 1490765742 MR SHARIFAN BEGUM STATE BANK OF INDIA(508548)
333 SHREENAGAR RJ-272100821702549000/894
(कानाखेडी) 		2721008247NRG24270420230028167 28/04/2023 Rajiya 2721008247WL000692 Rajiya 00415 SBIN0031330 2171 2171 Processed 12/05/2023 1490765850 MR RAJIYA BEGUM WO NASIB BEG STATE BANK OF INDIA(508548)
334 SHREENAGAR RJ-272100821702549000/895
(कानाखेडी) 		2721008247NRG24270420230028096 28/04/2023 ilaychi begam 2721008247WL000691 ilaychi begam 00415 SBIN0031330 1804 1804 Processed 12/05/2023 1490765952 ILAYCHI BEGAM INDUSIND BANK(607189)
335 SHREENAGAR RJ-272100821702549000/899
(कानाखेडी) 		2721008247NRG24270420230028168 28/04/2023 chameli beagm 2721008247WL000692 chameli beagm 00415 SBIN0031330 2004 2004 Processed 12/05/2023 1490765757 MR CHAMELI BEGAM STATE BANK OF INDIA(508548)
336 SHREENAGAR RJ-272100821702549000/9
(कानाखेडी) 		2721008247NRG24270420230028169 28/04/2023 allamafi begam 2721008247WL000692 allamafi begam 00415 SBIN0031330 2171 2171 Processed 12/05/2023 1490765765 MR ALAMAFI BEGAM STATE BANK OF INDIA(508548)
337 SHREENAGAR RJ-272100821702549000/900
(कानाखेडी) 		2721008247NRG24270420230028097 28/04/2023 Nathu beg 2721008247WL000691 Nathu beg 00415 SBIN0031330 164 164 Processed 12/05/2023 1490765702 MR NATHU BAIG STATE BANK OF INDIA(508548)
338 SHREENAGAR RJ-272100821702549000/901
(कानाखेडी) 		2721008247NRG24270420230028170 28/04/2023 Rahesa begam 2721008247WL000692 Rahesa begam 00415 SBIN0031330 2171 2171 Processed 12/05/2023 1490765749 MR RAISA BAGUM STATE BANK OF INDIA(508548)
339 SHREENAGAR RJ-272100821702549000/903
(कानाखेडी) 		2721008247NRG24270420230028098 28/04/2023 Sareefan begam 2721008247WL000691 Sareefan begam 00415 SBIN0031330 1804 1804 Processed 12/05/2023 1490765931 MS SHARIFAN BEGAM STATE BANK OF INDIA(508548)
340 SHREENAGAR RJ-272100821702549000/908
(कानाखेडी) 		2721008247NRG24270420230028099 28/04/2023 Aamena begam 2721008247WL000691 Aamena begam 00415 SBIN0031330 2132 2132 Processed 12/05/2023 1490766038 MRS AMINA WO MURAD BEG STATE BANK OF INDIA(508548)
341 SHREENAGAR RJ-272100821702549000/910
(कानाखेडी) 		2721008247NRG24270420230028605 28/04/2023 Mumtaj 2721008247WL000712 Mumtaj 00415 SBIN0031330 2158 2158 Processed 12/05/2023 1490765896 MRS MUMTAJ BEGUM STATE BANK OF INDIA(508548)
342 SHREENAGAR RJ-272100821702549000/911
(कानाखेडी) 		2721008247NRG24270420230028100 28/04/2023 Choti begam 2721008247WL000691 Choti begam 00415 SBIN0031330 2132 2132 Processed 12/05/2023 1490766026 MRS CHOTI BEGAM STATE BANK OF INDIA(508548)
343 SHREENAGAR RJ-272100821702549000/921
(कानाखेडी) 		2721008247NRG24270420230028607 28/04/2023 Shahanaj 2721008247WL000712 Shahanaj 00415 SBIN0031330 1992 1992 Processed 12/05/2023 1490765795 SAHNAZ BEGUM RATNAKAR BANK(607393)
344 SHREENAGAR RJ-272100821702549000/924
(कानाखेडी) 		2721008247NRG24270420230028608 28/04/2023 Naseb beg 2721008247WL000712 Naseb beg 00415 SBIN0031330 2158 2158 Processed 12/05/2023 1490765985 MR NASIB BEG STATE BANK OF INDIA(508548)
345 SHREENAGAR RJ-272100821702549000/925
(कानाखेडी) 		2721008247NRG24270420230028172 28/04/2023 Lali bgam 2721008247WL000692 Lali bgam 00415 SBIN0031330 167 167 Processed 12/05/2023 1490765918 MR LALI BEGUM STATE BANK OF INDIA(508548)
346 SHREENAGAR RJ-272100821702549000/934
(कानाखेडी) 		2721008247NRG24270420230028101 28/04/2023 Choti 2721008247WL000691 Choti 00415 SBIN0031330 2132 2132 Processed 12/05/2023 1490766006 MRS CHOTI BEGAM STATE BANK OF INDIA(508548)
347 SHREENAGAR RJ-272100821702549000/938
(कानाखेडी) 		2721008247NRG24270420230028102 28/04/2023 Vayda begam 2721008247WL000691 Vayda begam 00415 SBIN0031330 1804 1804 Processed 12/05/2023 1490765821 VAYDA BEGUM WO AMIR BEG PUNJAB NATIONAL BANK(508568)
348 SHREENAGAR RJ-272100821702549000/939
(कानाखेडी) 		2721008247NRG24270420230028103 28/04/2023 jayda begam 2721008247WL000691 jayda begam 00415 SBIN0031330 1804 1804 Processed 12/05/2023 1490765748 MR JAYADA BAGUM STATE BANK OF INDIA(508548)
349 SHREENAGAR RJ-272100821702549000/941
(कानाखेडी) 		2721008247NRG24270420230028104 28/04/2023 Mumtaj 2721008247WL000691 Mumtaj 00415 SBIN0031330 2132 2132 Processed 12/05/2023 1490765905 MRS MUMTAJ BEGUM STATE BANK OF INDIA(508548)
350 SHREENAGAR RJ-272100821702549000/945
(कानाखेडी) 		2721008247NRG24270420230028173 28/04/2023 Reysa 2721008247WL000692 Reysa 00415 SBIN0031330 2171 2171 Processed 12/05/2023 1490766049 MRS RAISA BEGUM STATE BANK OF INDIA(508548)
351 SHREENAGAR RJ-272100821702549000/951
(कानाखेडी) 		2721008247NRG24270420230028105 28/04/2023 Gulshan begam 2721008247WL000691 Gulshan begam 00415 SBIN0031330 1968 1968 Processed 12/05/2023 1490765747 MR GULSHAN BEGUM STATE BANK OF INDIA(508548)
SubTotal 725706 725706
352 SHREENAGAR RJ-272100821702549000/568
(कानाखेडी) 		2721008247NRG24270420230028418 28/04/2023 kamal beg 2721008247WL000695 kamal beg 00415 SBIN0031571 2184 2184 Processed 12/05/2023 1490765968 MR KAMAL BEG STATE BANK OF INDIA(508548)
SubTotal 2184 2184
353 SHREENAGAR RJ-272100821702549000/1536
(कानाखेडी) 		2721008247NRG24270420230028518 28/04/2023 Mumtaj 2721008247WL000712 Mumtaj 00604 BARB0BRGBXX 1992 1992 Processed 12/05/2023 1490765884 MUMATAJ BANO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
354 SHREENAGAR RJ-272100821702549000/1976
(कानाखेडी) 		2721008247NRG24270420230028546 28/04/2023 Mumtaz 2721008247WL000712 Mumtaz 00604 BARB0BRGBXX 1992 1992 Processed 12/05/2023 1490765883 MUMTAJ BEGUM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
355 SHREENAGAR RJ-272100821702549000/32
(कानाखेडी) 		2721008247NRG24270420230028394 28/04/2023 Rehana 2721008247WL000695 Rehana 00604 BARB0BRGBXX 2184 2184 Processed 12/05/2023 1490765885 REHANA WO NASIR BAIG BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
356 SHREENAGAR RJ-272100821702549000/44
(कानाखेडी) 		2721008247NRG24260420230026168 28/04/2023 SAFEEK BEG 2721008247WL000665 SAFEEK BEG 00604 BARB0BRGBXX 3570 3570 Processed 12/05/2023 1490765881 MR SAFIK BAIG STATE BANK OF INDIA(508548)
357 SHREENAGAR RJ-272100821702549000/46
(कानाखेडी) 		2721008247NRG24260420230026169 28/04/2023 SULTAN SAH 2721008247WL000665 SULTAN SAH 00604 BARB0BRGBXX 3570 3570 Processed 12/05/2023 1490765882 SULTAN SHAH SO PIRU SHAH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 13308 13308
Total 764858 764858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHREENAGAR RJ2721008_280423APB_FTO_27210 Bank of Baroda BARB0BEERXX Beer 10710
2 SHREENAGAR RJ2721008_280423APB_FTO_27210 Bank of Baroda BARB0BRGBXX BARODA RAJASTHAN GRAMIN BANK 4150
3 SHREENAGAR RJ2721008_280423APB_FTO_27210 Canara Bank CNRB0008469 AJMER SOPHIA SENIOR SEC GIRLS SCHOOL 3570
4 SHREENAGAR RJ2721008_280423APB_FTO_27210 State Bank of India SBIN0007828 NASIRABAD, AJMER 3570
5 SHREENAGAR RJ2721008_280423APB_FTO_27210 State Bank of India SBIN0017026 Badallya 1660
6 SHREENAGAR RJ2721008_280423APB_FTO_27210 State Bank of India SBIN0031330 SRINAGAR 725706
7 SHREENAGAR RJ2721008_280423APB_FTO_27210 State Bank of India SBIN0031571 TIHARI 2184
8 SHREENAGAR RJ2721008_280423APB_FTO_27210 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX BRKGB 1992
9 SHREENAGAR RJ2721008_280423APB_FTO_27210 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Nasirabad 11316

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