|
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)
|
2721008247NRG24270420230028106
|
28/04/2023
|
Bano
|
2721008247WL000692
|
Bano
|
00415
|
SBIN0031330
|
2004
|
2004
|
Processed
|
12/05/2023
|
|
1492017655
|
|
MRS BANO BEGAM
|
()
|
|
2
|
SHREENAGAR
|
RJ-272100821702549000/1197
(कानाखेडी)
|
2721008247NRG24270420230028107
|
28/04/2023
|
idi begam
|
2721008247WL000692
|
idi begam
|
00415
|
SBIN0031330
|
2171
|
2171
|
Processed
|
12/05/2023
|
|
1492017623
|
|
MRS IDI BEGAM
|
()
|
|
3
|
SHREENAGAR
|
RJ-272100821702549000/1253
(कानाखेडी)
|
2721008247NRG24270420230028493
|
28/04/2023
|
jubeda
|
2721008247WL000712
|
jubeda
|
00415
|
SBIN0031330
|
1992
|
1992
|
Processed
|
12/05/2023
|
|
1492017659
|
|
MR JUBEDA BEGAM
|
()
|
|
4
|
SHREENAGAR
|
RJ-272100821702549000/1265
(कानाखेडी)
|
2721008247NRG24270420230028349
|
28/04/2023
|
chanda
|
2721008247WL000695
|
chanda
|
00415
|
SBIN0031330
|
2184
|
2184
|
Processed
|
12/05/2023
|
|
1492017603
|
|
MR CHANDA BEGAM
|
()
|
|
5
|
SHREENAGAR
|
RJ-272100821702549000/1273
(कानाखेडी)
|
2721008247NRG24270420230028350
|
28/04/2023
|
Mehmuda begam
|
2721008247WL000695
|
Mehmuda begam
|
00415
|
SBIN0031330
|
2184
|
2184
|
Processed
|
12/05/2023
|
|
1492017621
|
|
MRS MAHAMUDA BEGAM
|
()
|
|
6
|
SHREENAGAR
|
RJ-272100821702549000/1280
(कानाखेडी)
|
2721008247NRG24270420230028351
|
28/04/2023
|
muradi begam
|
2721008247WL000695
|
muradi begam
|
00415
|
SBIN0031330
|
2184
|
2184
|
Processed
|
12/05/2023
|
|
1492017614
|
|
MRS MURADI BEGUM WO SHARIF BEG
|
()
|
|
7
|
SHREENAGAR
|
RJ-272100821702549000/1284
(कानाखेडी)
|
2721008247NRG24270420230028352
|
28/04/2023
|
Kanija
|
2721008247WL000695
|
Kanija
|
00415
|
SBIN0031330
|
2184
|
2184
|
Processed
|
12/05/2023
|
|
1492017635
|
|
MR KANIJA BEGAM
|
()
|
|
8
|
SHREENAGAR
|
RJ-272100821702549000/1317
(कानाखेडी)
|
2721008247NRG24270420230028502
|
28/04/2023
|
shnaj
|
2721008247WL000712
|
shnaj
|
00415
|
SBIN0031330
|
1992
|
1992
|
Processed
|
12/05/2023
|
|
1492017605
|
|
MR SHAHNAJ BEGUM
|
()
|
|
9
|
SHREENAGAR
|
RJ-272100821702549000/1342
(कानाखेडी)
|
2721008247NRG24270420230028355
|
28/04/2023
|
Subana
|
2721008247WL000695
|
Subana
|
00415
|
SBIN0031330
|
2184
|
2184
|
Processed
|
12/05/2023
|
|
1492017611
|
|
MRS SHABANA
|
()
|
|
10
|
SHREENAGAR
|
RJ-272100821702549000/1406
(कानाखेडी)
|
2721008247NRG24270420230028358
|
28/04/2023
|
Aamina
|
2721008247WL000695
|
Aamina
|
00415
|
SBIN0031330
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1492017632
|
|
MR AAMINA BEGAM
|
()
|
|
11
|
SHREENAGAR
|
RJ-272100821702549000/1411
(कानाखेडी)
|
2721008247NRG24270420230028359
|
28/04/2023
|
Mastana
|
2721008247WL000695
|
Mastana
|
00415
|
SBIN0031330
|
2184
|
2184
|
Processed
|
12/05/2023
|
|
1492017601
|
|
MR MASTANA BEGUM
|
()
|
|
12
|
SHREENAGAR
|
RJ-272100821702549000/1428
(कानाखेडी)
|
2721008247NRG24270420230028361
|
28/04/2023
|
Rajita
|
2721008247WL000695
|
Rajita
|
00415
|
SBIN0031330
|
2184
|
2184
|
Processed
|
12/05/2023
|
|
1492017639
|
|
MR RAJITA BEGAM
|
()
|
|
13
|
SHREENAGAR
|
RJ-272100821702549000/1442
(कानाखेडी)
|
2721008247NRG24270420230028509
|
28/04/2023
|
rajeew
|
2721008247WL000712
|
rajeew
|
00415
|
SBIN0031330
|
1826
|
1826
|
Processed
|
12/05/2023
|
|
1492017640
|
|
MR RAZIA BEGUM
|
()
|
|
14
|
SHREENAGAR
|
RJ-272100821702549000/1461
(कानाखेडी)
|
2721008247NRG24270420230028014
|
28/04/2023
|
ilachi
|
2721008247WL000691
|
ilachi
|
00415
|
SBIN0031330
|
2132
|
2132
|
Processed
|
12/05/2023
|
|
1492017599
|
|
MR ILAYAICHI BAGUM
|
()
|
|
15
|
SHREENAGAR
|
RJ-272100821702549000/1466
(कानाखेडी)
|
2721008247NRG24270420230028510
|
28/04/2023
|
kwseeda
|
2721008247WL000712
|
kwseeda
|
00415
|
SBIN0031330
|
2158
|
2158
|
Processed
|
12/05/2023
|
|
1492017646
|
|
MR KHURSHIDA BEGUM
|
()
|
|
16
|
SHREENAGAR
|
RJ-272100821702549000/1526
(कानाखेडी)
|
2721008247NRG24270420230028369
|
28/04/2023
|
Mamuda
|
2721008247WL000695
|
Mamuda
|
00415
|
SBIN0031330
|
2184
|
2184
|
Processed
|
12/05/2023
|
|
1492017580
|
|
MR MEHMODA BEGAM
|
()
|
|
17
|
SHREENAGAR
|
RJ-272100821702549000/1548
(कानाखेडी)
|
2721008247NRG24270420230028519
|
28/04/2023
|
Chameli
|
2721008247WL000712
|
Chameli
|
00415
|
SBIN0031330
|
2158
|
2158
|
Processed
|
12/05/2023
|
|
1492017648
|
|
MR CHAMELI BEGUM
|
()
|
|
18
|
SHREENAGAR
|
RJ-272100821702549000/1560
(कानाखेडी)
|
2721008247NRG24270420230028372
|
28/04/2023
|
Jarina
|
2721008247WL000695
|
Jarina
|
00415
|
SBIN0031330
|
2184
|
2184
|
Processed
|
12/05/2023
|
|
1492017581
|
|
MR JARINA BEGAM
|
()
|
|
19
|
SHREENAGAR
|
RJ-272100821702549000/1562
(कानाखेडी)
|
2721008247NRG24270420230028374
|
28/04/2023
|
Patasi
|
2721008247WL000695
|
Patasi
|
00415
|
SBIN0031330
|
2184
|
2184
|
Processed
|
12/05/2023
|
|
1492017636
|
|
MR PATASI BEGAM
|
()
|
|
20
|
SHREENAGAR
|
RJ-272100821702549000/1620
(कानाखेडी)
|
2721008247NRG24270420230028377
|
28/04/2023
|
Munni
|
2721008247WL000695
|
Munni
|
00415
|
SBIN0031330
|
2184
|
2184
|
Processed
|
12/05/2023
|
|
1492017576
|
|
MR MUNNI BEGAM
|
()
|
|
21
|
SHREENAGAR
|
RJ-272100821702549000/17
(कानाखेडी)
|
2721008247NRG24270420230028528
|
28/04/2023
|
momina begam
|
2721008247WL000712
|
momina begam
|
00415
|
SBIN0031330
|
1992
|
1992
|
Processed
|
12/05/2023
|
|
1492017653
|
|
MR MOMINA BEGAM
|
()
|
|
22
|
SHREENAGAR
|
RJ-272100821702549000/1702
(कानाखेडी)
|
2721008247NRG24270420230028022
|
28/04/2023
|
Rukhsana
|
2721008247WL000691
|
Rukhsana
|
00415
|
SBIN0031330
|
2132
|
2132
|
Processed
|
12/05/2023
|
|
1492017602
|
|
MR RUKSANA BEGAM
|
()
|
|
23
|
SHREENAGAR
|
RJ-272100821702549000/1713
(कानाखेडी)
|
2721008247NRG24270420230028380
|
28/04/2023
|
Samina Bagam
|
2721008247WL000695
|
Samina Bagam
|
00415
|
SBIN0031330
|
2184
|
2184
|
Processed
|
12/05/2023
|
|
1492017584
|
|
MR SAMINA BEGAM
|
()
|
|
24
|
SHREENAGAR
|
RJ-272100821702549000/1719
(कानाखेडी)
|
2721008247NRG24270420230028381
|
28/04/2023
|
Sabnam begam
|
2721008247WL000695
|
Sabnam begam
|
00415
|
SBIN0031330
|
2184
|
2184
|
Processed
|
12/05/2023
|
|
1492017612
|
|
MRS SHABNAM WO ALABAKS
|
()
|
|
25
|
SHREENAGAR
|
RJ-272100821702549000/1725
(कानाखेडी)
|
2721008247NRG24270420230028382
|
28/04/2023
|
Shahnaj Begam
|
2721008247WL000695
|
Shahnaj Begam
|
00415
|
SBIN0031330
|
2184
|
2184
|
Processed
|
12/05/2023
|
|
1492017586
|
|
MR SHAHANAJ BEGAM
|
()
|
|
26
|
SHREENAGAR
|
RJ-272100821702549000/1733
(कानाखेडी)
|
2721008247NRG24270420230028384
|
28/04/2023
|
israna begam
|
2721008247WL000695
|
israna begam
|
00415
|
SBIN0031330
|
2184
|
2184
|
Processed
|
12/05/2023
|
|
1492017595
|
|
MRS ISRANA
|
()
|
|
27
|
SHREENAGAR
|
RJ-272100821702549000/1742
(कानाखेडी)
|
2721008247NRG24270420230028385
|
28/04/2023
|
Khushida
|
2721008247WL000695
|
Khushida
|
00415
|
SBIN0031330
|
2184
|
2184
|
Processed
|
12/05/2023
|
|
1492017578
|
|
MR KUSHIDA BEGAM
|
()
|
|
28
|
SHREENAGAR
|
RJ-272100821702549000/1756
(कानाखेडी)
|
2721008247NRG24270420230028386
|
28/04/2023
|
Salma
|
2721008247WL000695
|
Salma
|
00415
|
SBIN0031330
|
2184
|
2184
|
Processed
|
12/05/2023
|
|
1492017593
|
|
MR SALAMA BEGUM
|
()
|
|
29
|
SHREENAGAR
|
RJ-272100821702549000/1930
(कानाखेडी)
|
2721008247NRG24270420230028126
|
28/04/2023
|
Dilbar beg
|
2721008247WL000692
|
Dilbar beg
|
00415
|
SBIN0031330
|
334
|
334
|
Processed
|
12/05/2023
|
|
1492017594
|
|
MRS DILBAR
|
()
|
|
30
|
SHREENAGAR
|
RJ-272100821702549000/2008
(कानाखेडी)
|
2721008247NRG24270420230028393
|
28/04/2023
|
Ruksana
|
2721008247WL000695
|
Ruksana
|
00415
|
SBIN0031330
|
2184
|
2184
|
Processed
|
12/05/2023
|
|
1492017608
|
|
MRS RUKSANA BANO
|
()
|
|
31
|
SHREENAGAR
|
RJ-272100821702549000/2010
(कानाखेडी)
|
2721008247NRG24260420230026161
|
28/04/2023
|
Ikram
|
2721008247WL000665
|
Ikram
|
00415
|
SBIN0031330
|
3570
|
3570
|
Processed
|
12/05/2023
|
|
1492017597
|
|
MR IQRAM
|
()
|
|
32
|
SHREENAGAR
|
RJ-272100821702549000/2010
(कानाखेडी)
|
2721008247NRG24260420230026162
|
28/04/2023
|
Momina
|
2721008247WL000665
|
Momina
|
00415
|
SBIN0031330
|
3570
|
3570
|
Processed
|
12/05/2023
|
|
1492017598
|
|
MS MOMINA BEGUM
|
()
|
|
33
|
SHREENAGAR
|
RJ-272100821702549000/451
(कानाखेडी)
|
2721008247NRG24270420230028396
|
28/04/2023
|
Mehrab
|
2721008247WL000695
|
Mehrab
|
00415
|
SBIN0031330
|
2184
|
2184
|
Processed
|
12/05/2023
|
|
1492017615
|
|
MRS MEHARAB BEGUM
|
()
|
|
34
|
SHREENAGAR
|
RJ-272100821702549000/468
(कानाखेडी)
|
2721008247NRG24270420230028400
|
28/04/2023
|
Rahisa begam
|
2721008247WL000695
|
Rahisa begam
|
00415
|
SBIN0031330
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1492017649
|
|
MR RAHISA BEGUM
|
()
|
|
35
|
SHREENAGAR
|
RJ-272100821702549000/473
(कानाखेडी)
|
2721008247NRG24270420230028559
|
28/04/2023
|
Salma begam
|
2721008247WL000712
|
Salma begam
|
00415
|
SBIN0031330
|
1992
|
1992
|
Processed
|
12/05/2023
|
|
1492017624
|
|
MRS SALMA BEGAM
|
()
|
|
36
|
SHREENAGAR
|
RJ-272100821702549000/477
(कानाखेडी)
|
2721008247NRG24270420230028560
|
28/04/2023
|
smena
|
2721008247WL000712
|
smena
|
00415
|
SBIN0031330
|
1992
|
1992
|
Processed
|
12/05/2023
|
|
1492017604
|
|
MR SAMINA BEGUM
|
()
|
|
37
|
SHREENAGAR
|
RJ-272100821702549000/483
(कानाखेडी)
|
2721008247NRG24270420230028561
|
28/04/2023
|
Sunno begam
|
2721008247WL000712
|
Sunno begam
|
00415
|
SBIN0031330
|
1992
|
1992
|
Processed
|
12/05/2023
|
|
1492017642
|
|
MR SUNNO BEGAM
|
()
|
|
38
|
SHREENAGAR
|
RJ-272100821702549000/489
(कानाखेडी)
|
2721008247NRG24270420230028403
|
28/04/2023
|
Ruksana
|
2721008247WL000695
|
Ruksana
|
00415
|
SBIN0031330
|
2184
|
2184
|
Processed
|
12/05/2023
|
|
1492017664
|
|
MR RUKSANA BEGAM
|
()
|
|
39
|
SHREENAGAR
|
RJ-272100821702549000/500
(कानाखेडी)
|
2721008247NRG24270420230028137
|
28/04/2023
|
Safika
|
2721008247WL000692
|
Safika
|
00415
|
SBIN0031330
|
1837
|
1837
|
Processed
|
12/05/2023
|
|
1492017613
|
|
MRS SAFIKA BEGUM
|
()
|
|
40
|
SHREENAGAR
|
RJ-272100821702549000/51
(कानाखेडी)
|
2721008247NRG24260420230026174
|
28/04/2023
|
mansoor
|
2721008247WL000665
|
mansoor
|
00415
|
SBIN0031330
|
3570
|
3570
|
Processed
|
12/05/2023
|
|
1492017627
|
|
MR MANSUR BEG
|
()
|
|
41
|
SHREENAGAR
|
RJ-272100821702549000/512
(कानाखेडी)
|
2721008247NRG24270420230028138
|
28/04/2023
|
Jamila begam
|
2721008247WL000692
|
Jamila begam
|
00415
|
SBIN0031330
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1492017622
|
|
MRS JAMILA BEGAM
|
()
|
|
42
|
SHREENAGAR
|
RJ-272100821702549000/518
(कानाखेडी)
|
2721008247NRG24270420230028565
|
28/04/2023
|
kanija
|
2721008247WL000712
|
kanija
|
00415
|
SBIN0031330
|
2158
|
2158
|
Processed
|
12/05/2023
|
|
1492017637
|
|
MR KANIJ BEGAM
|
()
|
|
43
|
SHREENAGAR
|
RJ-272100821702549000/521
(कानाखेडी)
|
2721008247NRG24270420230028410
|
28/04/2023
|
Raisa begam
|
2721008247WL000695
|
Raisa begam
|
00415
|
SBIN0031330
|
2184
|
2184
|
Processed
|
12/05/2023
|
|
1492017588
|
|
MR RAHISA BEGUM
|
()
|
|
44
|
SHREENAGAR
|
RJ-272100821702549000/523
(कानाखेडी)
|
2721008247NRG24270420230028139
|
28/04/2023
|
gulshan
|
2721008247WL000692
|
gulshan
|
00415
|
SBIN0031330
|
2171
|
2171
|
Processed
|
12/05/2023
|
|
1492017619
|
|
MRS GULSHAN BEGAM
|
()
|
|
45
|
SHREENAGAR
|
RJ-272100821702549000/525
(कानाखेडी)
|
2721008247NRG24270420230028566
|
28/04/2023
|
jamila
|
2721008247WL000712
|
jamila
|
00415
|
SBIN0031330
|
2158
|
2158
|
Processed
|
12/05/2023
|
|
1492017662
|
|
MR JAMILA BEGAM
|
()
|
|
46
|
SHREENAGAR
|
RJ-272100821702549000/532
(कानाखेडी)
|
2721008247NRG24270420230028568
|
28/04/2023
|
Chand beg
|
2721008247WL000712
|
Chand beg
|
00415
|
SBIN0031330
|
2158
|
2158
|
Processed
|
12/05/2023
|
|
1492017620
|
|
MR CHAND BEG
|
()
|
|
47
|
SHREENAGAR
|
RJ-272100821702549000/534
(कानाखेडी)
|
2721008247NRG24270420230028569
|
28/04/2023
|
Sartaj Baig
|
2721008247WL000712
|
Sartaj Baig
|
00415
|
SBIN0031330
|
1992
|
1992
|
Processed
|
12/05/2023
|
|
1492017631
|
|
MRS SURTAJ BEGAM
|
()
|
|
48
|
SHREENAGAR
|
RJ-272100821702549000/542
(कानाखेडी)
|
2721008247NRG24270420230028412
|
28/04/2023
|
Samin begam
|
2721008247WL000695
|
Samin begam
|
00415
|
SBIN0031330
|
2184
|
2184
|
Processed
|
12/05/2023
|
|
1492017589
|
|
MRS SAMINA BEGUM WO SHOKAT BEG
|
()
|
|
49
|
SHREENAGAR
|
RJ-272100821702549000/551
(कानाखेडी)
|
2721008247NRG24270420230028141
|
28/04/2023
|
kherun begam
|
2721008247WL000692
|
kherun begam
|
00415
|
SBIN0031330
|
2004
|
2004
|
Processed
|
12/05/2023
|
|
1492017606
|
|
MR KHERUN BEGUM
|
()
|
|
50
|
SHREENAGAR
|
RJ-272100821702549000/552
(कानाखेडी)
|
2721008247NRG24270420230028414
|
28/04/2023
|
Surma
|
2721008247WL000695
|
Surma
|
00415
|
SBIN0031330
|
2184
|
2184
|
Processed
|
12/05/2023
|
|
1492017616
|
|
MRS SURMA BEGUM
|
()
|
|
51
|
SHREENAGAR
|
RJ-272100821702549000/568
(कानाखेडी)
|
2721008247NRG24270420230028417
|
28/04/2023
|
Jamila
|
2721008247WL000695
|
Jamila
|
00415
|
SBIN0031330
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1492017638
|
|
MR JAMILA BEGAM
|
()
|
|
52
|
SHREENAGAR
|
RJ-272100821702549000/576
(कानाखेडी)
|
2721008247NRG24270420230028421
|
28/04/2023
|
Sattari
|
2721008247WL000695
|
Sattari
|
00415
|
SBIN0031330
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1492017585
|
|
MR SATTARI BEGAM
|
()
|
|
53
|
SHREENAGAR
|
RJ-272100821702549000/591
(कानाखेडी)
|
2721008247NRG24270420230028575
|
28/04/2023
|
Aajad
|
2721008247WL000712
|
Aajad
|
00415
|
SBIN0031330
|
1992
|
1992
|
Processed
|
12/05/2023
|
|
1492017628
|
|
MS AJAD BEGUM
|
()
|
|
54
|
SHREENAGAR
|
RJ-272100821702549000/602
(कानाखेडी)
|
2721008247NRG24270420230028577
|
28/04/2023
|
mamuda
|
2721008247WL000712
|
mamuda
|
00415
|
SBIN0031330
|
1992
|
1992
|
Processed
|
12/05/2023
|
|
1492017658
|
|
MRS MAHMUDA BEGAM
|
()
|
|
55
|
SHREENAGAR
|
RJ-272100821702549000/606
(कानाखेडी)
|
2721008247NRG24270420230028425
|
28/04/2023
|
Samim
|
2721008247WL000695
|
Samim
|
00415
|
SBIN0031330
|
2184
|
2184
|
Processed
|
12/05/2023
|
|
1492017650
|
|
MR SHAMIM BEGAM
|
()
|
|
56
|
SHREENAGAR
|
RJ-272100821702549000/627
(कानाखेडी)
|
2721008247NRG24270420230028430
|
28/04/2023
|
intyaz begam
|
2721008247WL000695
|
intyaz begam
|
00415
|
SBIN0031330
|
2184
|
2184
|
Processed
|
12/05/2023
|
|
1492017656
|
|
MRS INTIYAJ WO RAFIK
|
()
|
|
57
|
SHREENAGAR
|
RJ-272100821702549000/643
(कानाखेडी)
|
2721008247NRG24270420230028144
|
28/04/2023
|
Sakila
|
2721008247WL000692
|
Sakila
|
00415
|
SBIN0031330
|
1837
|
1837
|
Processed
|
12/05/2023
|
|
1492017660
|
|
MR SHAKILA SHAKILA
|
()
|
|
58
|
SHREENAGAR
|
RJ-272100821702549000/644
(कानाखेडी)
|
2721008247NRG24270420230028061
|
28/04/2023
|
Mahmuda begam
|
2721008247WL000691
|
Mahmuda begam
|
00415
|
SBIN0031330
|
2132
|
2132
|
Processed
|
12/05/2023
|
|
1492017654
|
|
MR MAHAMUDA BEGAM
|
()
|
|
59
|
SHREENAGAR
|
RJ-272100821702549000/649
(कानाखेडी)
|
2721008247NRG24270420230028432
|
28/04/2023
|
Samina begam
|
2721008247WL000695
|
Samina begam
|
00415
|
SBIN0031330
|
2184
|
2184
|
Processed
|
12/05/2023
|
|
1492017591
|
|
MRS SAMINA BEGAM
|
()
|
|
60
|
SHREENAGAR
|
RJ-272100821702549000/652
(कानाखेडी)
|
2721008247NRG24270420230028433
|
28/04/2023
|
Bismila
|
2721008247WL000695
|
Bismila
|
00415
|
SBIN0031330
|
2184
|
2184
|
Processed
|
12/05/2023
|
|
1492017652
|
|
MR BISAMILLA BEGAM
|
()
|
|
61
|
SHREENAGAR
|
RJ-272100821702549000/653
(कानाखेडी)
|
2721008247NRG24270420230028434
|
28/04/2023
|
seent
|
2721008247WL000695
|
seent
|
00415
|
SBIN0031330
|
2184
|
2184
|
Processed
|
12/05/2023
|
|
1492017645
|
|
MR SHANTI BEGUM
|
()
|
|
62
|
SHREENAGAR
|
RJ-272100821702549000/660
(कानाखेडी)
|
2721008247NRG24270420230028145
|
28/04/2023
|
Bhawri begam
|
2721008247WL000692
|
Bhawri begam
|
00415
|
SBIN0031330
|
2171
|
2171
|
Processed
|
12/05/2023
|
|
1492017582
|
|
MR BHANWARI BEGAM
|
()
|
|
63
|
SHREENAGAR
|
RJ-272100821702549000/663
(कानाखेडी)
|
2721008247NRG24270420230028067
|
28/04/2023
|
Tara begam
|
2721008247WL000691
|
Tara begam
|
00415
|
SBIN0031330
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1492017607
|
|
MRS TAYARA BEGUM
|
()
|
|
64
|
SHREENAGAR
|
RJ-272100821702549000/667
(कानाखेडी)
|
2721008247NRG24270420230028069
|
28/04/2023
|
MAHMUDA BEGUM
|
2721008247WL000691
|
MAHMUDA BEGUM
|
00415
|
SBIN0031330
|
1968
|
1968
|
Processed
|
12/05/2023
|
|
1492017626
|
|
MR MAHMUDA BEGUM
|
()
|
|
65
|
SHREENAGAR
|
RJ-272100821702549000/671
(कानाखेडी)
|
2721008247NRG24270420230028437
|
28/04/2023
|
Saibi begam
|
2721008247WL000695
|
Saibi begam
|
00415
|
SBIN0031330
|
2184
|
2184
|
Processed
|
12/05/2023
|
|
1492017661
|
|
MRS SAYABI WOGAFFAR BEG
|
()
|
|
66
|
SHREENAGAR
|
RJ-272100821702549000/676
(कानाखेडी)
|
2721008247NRG24270420230028579
|
28/04/2023
|
Reshmi
|
2721008247WL000712
|
Reshmi
|
00415
|
SBIN0031330
|
1992
|
1992
|
Processed
|
12/05/2023
|
|
1492017647
|
|
MR RESHMI BEGAM
|
()
|
|
67
|
SHREENAGAR
|
RJ-272100821702549000/702
(कानाखेडी)
|
2721008247NRG24270420230028149
|
28/04/2023
|
Islami bsgam
|
2721008247WL000692
|
Islami bsgam
|
00415
|
SBIN0031330
|
1837
|
1837
|
Processed
|
12/05/2023
|
|
1492017617
|
|
MRS ISLAM WO BASHIR BAIG
|
()
|
|
68
|
SHREENAGAR
|
RJ-272100821702549000/705
(कानाखेडी)
|
2721008247NRG24270420230028150
|
28/04/2023
|
Rajiya
|
2721008247WL000692
|
Rajiya
|
00415
|
SBIN0031330
|
2171
|
2171
|
Processed
|
12/05/2023
|
|
1492017577
|
|
MRS RAJIYA BEGUM
|
()
|
|
69
|
SHREENAGAR
|
RJ-272100821702549000/706
(कानाखेडी)
|
2721008247NRG24270420230028151
|
28/04/2023
|
Sugri beg
|
2721008247WL000692
|
Sugri beg
|
00415
|
SBIN0031330
|
2171
|
2171
|
Processed
|
12/05/2023
|
|
1492017644
|
|
MRS SUGARA BAGAM
|
()
|
|
70
|
SHREENAGAR
|
RJ-272100821702549000/715
(कानाखेडी)
|
2721008247NRG24270420230028152
|
28/04/2023
|
Munni begam
|
2721008247WL000692
|
Munni begam
|
00415
|
SBIN0031330
|
1837
|
1837
|
Processed
|
12/05/2023
|
|
1492017665
|
|
MR MUNNI BEGAM
|
()
|
|
71
|
SHREENAGAR
|
RJ-272100821702549000/729
(कानाखेडी)
|
2721008247NRG24270420230028445
|
28/04/2023
|
Ajen begam
|
2721008247WL000695
|
Ajen begam
|
00415
|
SBIN0031330
|
2184
|
2184
|
Processed
|
12/05/2023
|
|
1492017618
|
|
MRS EJAN WO FAIYYAJ BAIG
|
()
|
|
72
|
SHREENAGAR
|
RJ-272100821702549000/754
(कानाखेडी)
|
2721008247NRG24270420230028158
|
28/04/2023
|
Rijya begam
|
2721008247WL000692
|
Rijya begam
|
00415
|
SBIN0031330
|
2171
|
2171
|
Processed
|
12/05/2023
|
|
1492017579
|
|
MRS RAZIA BEGUM
|
()
|
|
73
|
SHREENAGAR
|
RJ-272100821702549000/770
(कानाखेडी)
|
2721008247NRG24270420230028160
|
28/04/2023
|
Shahnaj
|
2721008247WL000692
|
Shahnaj
|
00415
|
SBIN0031330
|
2171
|
2171
|
Processed
|
12/05/2023
|
|
1492017641
|
|
MR SHAHNAJ BEGAM
|
()
|
|
74
|
SHREENAGAR
|
RJ-272100821702549000/779
(कानाखेडी)
|
2721008247NRG24270420230028448
|
28/04/2023
|
Sharifan begam
|
2721008247WL000695
|
Sharifan begam
|
00415
|
SBIN0031330
|
2184
|
2184
|
Processed
|
12/05/2023
|
|
1492017583
|
|
MR SHARIFAN BEGAM
|
()
|
|
75
|
SHREENAGAR
|
RJ-272100821702549000/796
(कानाखेडी)
|
2721008247NRG24270420230028163
|
28/04/2023
|
gulan begam
|
2721008247WL000692
|
gulan begam
|
00415
|
SBIN0031330
|
2171
|
2171
|
Processed
|
12/05/2023
|
|
1492017629
|
|
MS GULABI BEGAM
|
()
|
|
76
|
SHREENAGAR
|
RJ-272100821702549000/807
(कानाखेडी)
|
2721008247NRG24270420230028454
|
28/04/2023
|
Jamila begma
|
2721008247WL000695
|
Jamila begma
|
00415
|
SBIN0031330
|
2184
|
2184
|
Processed
|
12/05/2023
|
|
1492017587
|
|
MR JAMLI BEGAM
|
()
|
|
77
|
SHREENAGAR
|
RJ-272100821702549000/808
(कानाखेडी)
|
2721008247NRG24270420230028455
|
28/04/2023
|
Munni begam
|
2721008247WL000695
|
Munni begam
|
00415
|
SBIN0031330
|
2184
|
2184
|
Processed
|
12/05/2023
|
|
1492017657
|
|
MRS MUNNI WO MURAD BEG
|
()
|
|
78
|
SHREENAGAR
|
RJ-272100821702549000/810
(कानाखेडी)
|
2721008247NRG24270420230028164
|
28/04/2023
|
Arveeda begam
|
2721008247WL000692
|
Arveeda begam
|
00415
|
SBIN0031330
|
2171
|
2171
|
Processed
|
12/05/2023
|
|
1492017592
|
|
MRS AABIDA BEGAM
|
()
|
|
79
|
SHREENAGAR
|
RJ-272100821702549000/815
(कानाखेडी)
|
2721008247NRG24270420230028456
|
28/04/2023
|
saina
|
2721008247WL000695
|
saina
|
00415
|
SBIN0031330
|
2184
|
2184
|
Processed
|
12/05/2023
|
|
1492017600
|
|
MR SAMINA BEGAM
|
()
|
|
80
|
SHREENAGAR
|
RJ-272100821702549000/816
(कानाखेडी)
|
2721008247NRG24270420230028457
|
28/04/2023
|
Sanjida
|
2721008247WL000695
|
Sanjida
|
00415
|
SBIN0031330
|
2184
|
2184
|
Processed
|
12/05/2023
|
|
1492017634
|
|
MRS SAJITA BEGUM
|
()
|
|
81
|
SHREENAGAR
|
RJ-272100821702549000/819
(कानाखेडी)
|
2721008247NRG24270420230028458
|
28/04/2023
|
murad beg
|
2721008247WL000695
|
murad beg
|
00415
|
SBIN0031330
|
2184
|
2184
|
Processed
|
12/05/2023
|
|
1492017596
|
|
MR MURAD BAIG
|
()
|
|
82
|
SHREENAGAR
|
RJ-272100821702549000/828
(कानाखेडी)
|
2721008247NRG24270420230028597
|
28/04/2023
|
Farida
|
2721008247WL000712
|
Farida
|
00415
|
SBIN0031330
|
1992
|
1992
|
Processed
|
12/05/2023
|
|
1492017590
|
|
MRS FARIDA BEGUM
|
()
|
|
83
|
SHREENAGAR
|
RJ-272100821702549000/846
(कानाखेडी)
|
2721008247NRG24270420230028461
|
28/04/2023
|
Sameena begam
|
2721008247WL000695
|
Sameena begam
|
00415
|
SBIN0031330
|
2184
|
2184
|
Processed
|
12/05/2023
|
|
1492017663
|
|
MR SHAMIN WO SALIM
|
()
|
|
84
|
SHREENAGAR
|
RJ-272100821702549000/848
(कानाखेडी)
|
2721008247NRG24270420230028462
|
28/04/2023
|
jamila
|
2721008247WL000695
|
jamila
|
00415
|
SBIN0031330
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1492017643
|
|
MR JAMILA BEGUM
|
()
|
|
85
|
SHREENAGAR
|
RJ-272100821702549000/869
(कानाखेडी)
|
2721008247NRG24270420230028602
|
28/04/2023
|
samim
|
2721008247WL000712
|
samim
|
00415
|
SBIN0031330
|
2158
|
2158
|
Processed
|
12/05/2023
|
|
1492017633
|
|
MR SHAMIM BEGAM
|
()
|
|
86
|
SHREENAGAR
|
RJ-272100821702549000/882
(कानाखेडी)
|
2721008247NRG24270420230028465
|
28/04/2023
|
Samim begam
|
2721008247WL000695
|
Samim begam
|
00415
|
SBIN0031330
|
2184
|
2184
|
Processed
|
12/05/2023
|
|
1492017651
|
|
MR SHAMIM BEGAM
|
()
|
|
87
|
SHREENAGAR
|
RJ-272100821702549000/886
(कानाखेडी)
|
2721008247NRG24270420230028166
|
28/04/2023
|
hamida
|
2721008247WL000692
|
hamida
|
00415
|
SBIN0031330
|
2171
|
2171
|
Processed
|
12/05/2023
|
|
1492017609
|
|
MR HAMIDA BEGUM
|
()
|
|
88
|
SHREENAGAR
|
RJ-272100821702549000/904
(कानाखेडी)
|
2721008247NRG24270420230028171
|
28/04/2023
|
Shanti begam
|
2721008247WL000692
|
Shanti begam
|
00415
|
SBIN0031330
|
2171
|
2171
|
Processed
|
12/05/2023
|
|
1492017610
|
|
MR SHANTI BEGUM
|
()
|
|
89
|
SHREENAGAR
|
RJ-272100821702549000/937
(कानाखेडी)
|
2721008247NRG24270420230028609
|
28/04/2023
|
jabbar
|
2721008247WL000712
|
jabbar
|
00415
|
SBIN0031330
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1492017630
|
|
MR JABBAR BAIG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192035
|
192035
|
|
|
|
|
|
|
|
|
90
|
SHREENAGAR
|
RJ-272100821702549000/1434
(कानाखेडी)
|
2721008247NRG24270420230028110
|
28/04/2023
|
babli
|
2721008247WL000692
|
babli
|
00604
|
BARB0BRGBXX
|
2171
|
2171
|
Processed
|
12/05/2023
|
|
1492017625
|
|
babli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2171
|
2171
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194206
|
194206
|
|
|
|
|
|
|
|