|
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-272100616502553700/128
(झडवासा)
|
2721006165NRG24280520230146833
|
30/05/2023
|
meera
|
2721006165WL003050
|
meera
|
00045
|
BARB0NASIRA
|
2024
|
2024
|
Processed
|
03/06/2023
|
|
2081400773
|
|
meera
|
()
|
|
2
|
SHREENAGAR
|
RJ-272100616502553700/22
(झडवासा)
|
2721006165NRG24280520230146850
|
30/05/2023
|
shobag
|
2721006165WL003050
|
shobag
|
00045
|
BARB0NASIRA
|
2208
|
2208
|
Processed
|
03/06/2023
|
|
2081400755
|
|
shobag
|
()
|
|
3
|
SHREENAGAR
|
RJ-272100616502553700/26
(झडवासा)
|
2721006165NRG24280520230146511
|
30/05/2023
|
lalita
|
2721006165WL003044
|
lalita
|
00045
|
BARB0NASIRA
|
2475
|
2475
|
Processed
|
03/06/2023
|
|
2081400752
|
|
lalita
|
()
|
|
4
|
SHREENAGAR
|
RJ-272100616502553700/272
(झडवासा)
|
2721006165NRG24280520230146659
|
30/05/2023
|
nathi
|
2721006165WL003047
|
nathi
|
00045
|
BARB0NASIRA
|
2676
|
2676
|
Processed
|
03/06/2023
|
|
2081400765
|
|
nathi
|
()
|
|
5
|
SHREENAGAR
|
RJ-272100616502553700/310
(झडवासा)
|
2721006165NRG24280520230146862
|
30/05/2023
|
mamta
|
2721006165WL003050
|
mamta
|
00045
|
BARB0NASIRA
|
2208
|
2208
|
Processed
|
03/06/2023
|
|
2081400776
|
|
mamta
|
()
|
|
6
|
SHREENAGAR
|
RJ-272100616502553700/325
(झडवासा)
|
2721006165NRG24280520230146898
|
30/05/2023
|
SUNITA
|
2721006165WL003051
|
SUNITA
|
00045
|
BARB0NASIRA
|
2189
|
2189
|
Processed
|
03/06/2023
|
|
2081400761
|
|
SUNITA
|
()
|
|
7
|
SHREENAGAR
|
RJ-272100616502553700/328
(झडवासा)
|
2721006165NRG24280520230146863
|
30/05/2023
|
Endra
|
2721006165WL003050
|
Endra
|
00045
|
BARB0NASIRA
|
2024
|
2024
|
Processed
|
03/06/2023
|
|
2081400756
|
|
Endra
|
()
|
|
8
|
SHREENAGAR
|
RJ-272100616502553700/344
(झडवासा)
|
2721006165NRG24280520230146667
|
30/05/2023
|
suva
|
2721006165WL003047
|
suva
|
00045
|
BARB0NASIRA
|
1784
|
1784
|
Processed
|
03/06/2023
|
|
2081400764
|
|
suva
|
()
|
|
9
|
SHREENAGAR
|
RJ-272100616502553700/351
(झडवासा)
|
2721006165NRG24280520230146524
|
30/05/2023
|
khusbhhu
|
2721006165WL003044
|
khusbhhu
|
00045
|
BARB0NASIRA
|
2475
|
2475
|
Processed
|
03/06/2023
|
|
2081400763
|
|
khusbhhu
|
()
|
|
10
|
SHREENAGAR
|
RJ-272100616502553700/356
(झडवासा)
|
2721006165NRG24280520230147265
|
30/05/2023
|
maya
|
2721006165WL003058
|
maya
|
00045
|
BARB0NASIRA
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081400754
|
|
maya
|
()
|
|
11
|
SHREENAGAR
|
RJ-272100616502553700/44
(झडवासा)
|
2721006165NRG24280520230146872
|
30/05/2023
|
shriram
|
2721006165WL003050
|
shriram
|
00045
|
BARB0NASIRA
|
2024
|
2024
|
Processed
|
03/06/2023
|
|
2081400759
|
|
shriram
|
()
|
|
12
|
SHREENAGAR
|
RJ-272100616502553700/68
(झडवासा)
|
2721006165NRG24280520230146670
|
30/05/2023
|
mhander
|
2721006165WL003047
|
mhander
|
00045
|
BARB0NASIRA
|
2676
|
2676
|
Processed
|
03/06/2023
|
|
2081400753
|
|
mhander
|
()
|
|
13
|
SHREENAGAR
|
RJ-272100616502553700/82
(झडवासा)
|
2721006165NRG24280520230146904
|
30/05/2023
|
rtani
|
2721006165WL003051
|
rtani
|
00045
|
BARB0NASIRA
|
2388
|
2388
|
Processed
|
03/06/2023
|
|
2081400758
|
|
rtani
|
()
|
|
14
|
SHREENAGAR
|
RJ-272100616502555600/73
(झडवासा)
|
2721006165NRG24290520230150724
|
30/05/2023
|
SEEMA
|
2721006165WL003107
|
SEEMA
|
00045
|
BARB0NASIRA
|
1197
|
1197
|
Processed
|
03/06/2023
|
|
2081400766
|
|
SEEMA
|
()
|
|
15
|
SHREENAGAR
|
RJ-272100616502555700/140
(झडवासा)
|
2721006165NRG24280520230146543
|
30/05/2023
|
servan
|
2721006165WL003045
|
servan
|
00045
|
BARB0NASIRA
|
1770
|
1770
|
Processed
|
03/06/2023
|
|
2081400757
|
|
servan
|
()
|
|
16
|
SHREENAGAR
|
RJ-272100616502555700/147
(झडवासा)
|
2721006165NRG24280520230147276
|
30/05/2023
|
nanu ram
|
2721006165WL003058
|
nanu ram
|
00045
|
BARB0NASIRA
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081400768
|
|
nanu ram
|
()
|
|
17
|
SHREENAGAR
|
RJ-272100616502555700/147
(झडवासा)
|
2721006165NRG24290520230155657
|
30/05/2023
|
Sampat Devi
|
2721006165WL003179
|
Sampat Devi
|
00045
|
BARB0NASIRA
|
1785
|
1785
|
Processed
|
03/06/2023
|
|
2081400771
|
|
Sampat Devi
|
()
|
|
18
|
SHREENAGAR
|
RJ-272100616502555700/222-A
(झडवासा)
|
2721006165NRG24290520230155662
|
30/05/2023
|
Harom
|
2721006165WL003179
|
Harom
|
00045
|
BARB0NASIRA
|
1785
|
1785
|
Processed
|
03/06/2023
|
|
2081400778
|
|
Harom
|
()
|
|
19
|
SHREENAGAR
|
RJ-272100616502555700/266
(झडवासा)
|
2721006165NRG24280520230147061
|
30/05/2023
|
madhu
|
2721006165WL003053
|
madhu
|
00045
|
BARB0NASIRA
|
1936
|
1936
|
Processed
|
03/06/2023
|
|
2081400772
|
|
madhu
|
()
|
|
20
|
SHREENAGAR
|
RJ-272100616502555700/272
(झडवासा)
|
2721006165NRG24280520230146789
|
30/05/2023
|
gnashi
|
2721006165WL003049
|
gnashi
|
00045
|
BARB0NASIRA
|
2013
|
2013
|
Processed
|
03/06/2023
|
|
2081400760
|
|
gnashi
|
()
|
|
21
|
SHREENAGAR
|
RJ-272100616502555700/343
(झडवासा)
|
2721006165NRG24280520230146698
|
30/05/2023
|
POOJA
|
2721006165WL003048
|
POOJA
|
00045
|
BARB0NASIRA
|
1969
|
1969
|
Processed
|
03/06/2023
|
|
2081400751
|
|
POOJA
|
()
|
|
22
|
SHREENAGAR
|
RJ-272100616502555700/365
(झडवासा)
|
2721006165NRG24280520230146700
|
30/05/2023
|
prabhu
|
2721006165WL003048
|
prabhu
|
00045
|
BARB0NASIRA
|
1790
|
1790
|
Processed
|
03/06/2023
|
|
2081400762
|
|
prabhu
|
()
|
|
23
|
SHREENAGAR
|
RJ-272100616502555700/468
(झडवासा)
|
2721006165NRG24290520230155673
|
30/05/2023
|
HEMSINGH
|
2721006165WL003179
|
HEMSINGH
|
00045
|
BARB0NASIRA
|
1785
|
1785
|
Processed
|
03/06/2023
|
|
2081400769
|
|
HEMSINGH
|
()
|
|
24
|
SHREENAGAR
|
RJ-272100616502555700/728
(झडवासा)
|
2721006165NRG24280520230147291
|
30/05/2023
|
kiran
|
2721006165WL003059
|
kiran
|
00045
|
BARB0NASIRA
|
1785
|
1785
|
Processed
|
03/06/2023
|
|
2081400777
|
|
kiran
|
()
|
|
25
|
SHREENAGAR
|
RJ-272100616502555700/729
(झडवासा)
|
2721006165NRG24280520230146755
|
30/05/2023
|
amri
|
2721006165WL003048
|
amri
|
00045
|
BARB0NASIRA
|
1253
|
1253
|
Processed
|
03/06/2023
|
|
2081400775
|
|
amri
|
()
|
|
26
|
SHREENAGAR
|
RJ-272100616502555700/734
(झडवासा)
|
2721006165NRG24280520230147292
|
30/05/2023
|
SHANTOSH
|
2721006165WL003059
|
SHANTOSH
|
00045
|
BARB0NASIRA
|
1785
|
1785
|
Processed
|
03/06/2023
|
|
2081400774
|
|
SHANTOSH
|
()
|
|
27
|
SHREENAGAR
|
RJ-272100616502555700/745
(झडवासा)
|
2721006165NRG24280520230146758
|
30/05/2023
|
kanchan
|
2721006165WL003048
|
kanchan
|
00045
|
BARB0NASIRA
|
1790
|
1790
|
Processed
|
03/06/2023
|
|
2081400770
|
|
kanchan
|
()
|
|
28
|
SHREENAGAR
|
RJ-272100616502555800/156
(झडवासा)
|
2721006165NRG24280520230146943
|
30/05/2023
|
PANCHI
|
2721006165WL003052
|
PANCHI
|
00045
|
BARB0NASIRA
|
1947
|
1947
|
Processed
|
03/06/2023
|
|
2081400767
|
|
PANCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57351
|
57351
|
|
|
|
|
|
|
|
|
29
|
SHREENAGAR
|
RJ-272100616502553700/161
(झडवासा)
|
2721006165NRG24280520230146656
|
30/05/2023
|
ramdyal
|
2721006165WL003047
|
ramdyal
|
00168
|
ICIC0001756
|
2453
|
2453
|
Processed
|
03/06/2023
|
|
2081400779
|
|
ramdyal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2453
|
2453
|
|
|
|
|
|
|
|
|
30
|
SHREENAGAR
|
RJ-272100616502555700/536
(झडवासा)
|
2721006165NRG24280520230147279
|
30/05/2023
|
HARIRAM
|
2721006165WL003059
|
HARIRAM
|
00168
|
ICIC0006810
|
1785
|
1785
|
Processed
|
03/06/2023
|
|
2081400780
|
|
HARIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
31
|
SHREENAGAR
|
RJ-272100616502553700/154
(झडवासा)
|
2721006165NRG24280520230146615
|
30/05/2023
|
sarita
|
2721006165WL003046
|
sarita
|
00354
|
PUNB0688300
|
2178
|
2178
|
Processed
|
03/06/2023
|
|
2081400783
|
|
sarita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
|
32
|
SHREENAGAR
|
RJ-272100616502553700/119
(झडवासा)
|
2721006165NRG24280520230146497
|
30/05/2023
|
KANA
|
2721006165WL003044
|
KANA
|
00415
|
SBIN0007828
|
2250
|
2250
|
Processed
|
03/06/2023
|
|
2081400834
|
|
MR KANA RAM
|
()
|
|
33
|
SHREENAGAR
|
RJ-272100616502553700/130
(झडवासा)
|
2721006165NRG24280520230146613
|
30/05/2023
|
santosh
|
2721006165WL003046
|
santosh
|
00415
|
SBIN0007828
|
2376
|
2376
|
Processed
|
03/06/2023
|
|
2081400787
|
|
MRS SANTOSH MEGHWANSI
|
()
|
|
34
|
SHREENAGAR
|
RJ-272100616502553700/133
(झडवासा)
|
2721006165NRG24280520230146835
|
30/05/2023
|
KISHNI
|
2721006165WL003050
|
KISHNI
|
00415
|
SBIN0007828
|
2208
|
2208
|
Processed
|
03/06/2023
|
|
2081400804
|
|
MRS KISHNI WO RAMDHAN
|
()
|
|
35
|
SHREENAGAR
|
RJ-272100616502553700/14
(झडवासा)
|
2721006165NRG24280520230146614
|
30/05/2023
|
Sushila
|
2721006165WL003046
|
Sushila
|
00415
|
SBIN0007828
|
2178
|
2178
|
Processed
|
03/06/2023
|
|
2081400827
|
|
MRS SUSHILA WO RAMCHANDRA
|
()
|
|
36
|
SHREENAGAR
|
RJ-272100616502553700/149
(झडवासा)
|
2721006165NRG24280520230146654
|
30/05/2023
|
geeta
|
2721006165WL003047
|
geeta
|
00415
|
SBIN0007828
|
2676
|
2676
|
Processed
|
03/06/2023
|
|
2081400817
|
|
MRS GEETA DEVI
|
()
|
|
37
|
SHREENAGAR
|
RJ-272100616502553700/192
(झडवासा)
|
2721006165NRG24280520230146843
|
30/05/2023
|
DAKHA
|
2721006165WL003050
|
DAKHA
|
00415
|
SBIN0007828
|
2208
|
2208
|
Processed
|
03/06/2023
|
|
2081400812
|
|
MRS DAKHA DEVI WO JAGDISH YADAV
|
()
|
|
38
|
SHREENAGAR
|
RJ-272100616502553700/196
(झडवासा)
|
2721006165NRG24280520230146621
|
30/05/2023
|
kanta
|
2721006165WL003046
|
kanta
|
00415
|
SBIN0007828
|
1980
|
1980
|
Processed
|
03/06/2023
|
|
2081400821
|
|
MRS KANTA GURJAR WO SATYANARAYAN GURJAR
|
()
|
|
39
|
SHREENAGAR
|
RJ-272100616502553700/200
(झडवासा)
|
2721006165NRG24280520230146622
|
30/05/2023
|
MANBAR
|
2721006165WL003046
|
MANBAR
|
00415
|
SBIN0007828
|
2376
|
2376
|
Processed
|
03/06/2023
|
|
2081400836
|
|
MRS MANBHAR GURJAR
|
()
|
|
40
|
SHREENAGAR
|
RJ-272100616502553700/25
(झडवासा)
|
2721006165NRG24280520230146629
|
30/05/2023
|
PREM
|
2721006165WL003046
|
PREM
|
00415
|
SBIN0007828
|
2376
|
2376
|
Processed
|
03/06/2023
|
|
2081400840
|
|
MRS PREM DEVI
|
()
|
|
41
|
SHREENAGAR
|
RJ-272100616502553700/263
(झडवासा)
|
2721006165NRG24280520230146512
|
30/05/2023
|
Jeevan Ram
|
2721006165WL003044
|
Jeevan Ram
|
00415
|
SBIN0007828
|
2025
|
2025
|
Processed
|
03/06/2023
|
|
2081400843
|
|
MR JIVAN
|
()
|
|
42
|
SHREENAGAR
|
RJ-272100616502553700/335
(झडवासा)
|
2721006165NRG24280520230146664
|
30/05/2023
|
mukesh jat
|
2721006165WL003047
|
mukesh jat
|
00415
|
SBIN0007828
|
2676
|
2676
|
Processed
|
03/06/2023
|
|
2081400790
|
|
MR MUKESH JAT
|
()
|
|
43
|
SHREENAGAR
|
RJ-272100616502553700/39
(झडवासा)
|
2721006165NRG24280520230146527
|
30/05/2023
|
nosar
|
2721006165WL003044
|
nosar
|
00415
|
SBIN0007828
|
2475
|
2475
|
Processed
|
03/06/2023
|
|
2081400845
|
|
MR NOSAR
|
()
|
|
44
|
SHREENAGAR
|
RJ-272100616502553700/52
(झडवासा)
|
2721006165NRG24280520230146902
|
30/05/2023
|
parvati
|
2721006165WL003051
|
parvati
|
00415
|
SBIN0007828
|
2388
|
2388
|
Processed
|
03/06/2023
|
|
2081400814
|
|
MRS PARWATI DEVI WO CHOTU YADAV
|
()
|
|
45
|
SHREENAGAR
|
RJ-272100616502553700/53
(झडवासा)
|
2721006165NRG24280520230146874
|
30/05/2023
|
sugnta
|
2721006165WL003050
|
sugnta
|
00415
|
SBIN0007828
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
2081400835
|
|
MRS SUGANTA DEVI
|
()
|
|
46
|
SHREENAGAR
|
RJ-272100616502553700/57
(झडवासा)
|
2721006165NRG24280520230146876
|
30/05/2023
|
puspa
|
2721006165WL003050
|
puspa
|
00415
|
SBIN0007828
|
2208
|
2208
|
Processed
|
03/06/2023
|
|
2081400789
|
|
MRS PUSHPA
|
()
|
|
47
|
SHREENAGAR
|
RJ-272100616502553700/69
(झडवासा)
|
2721006165NRG24280520230146641
|
30/05/2023
|
rinku
|
2721006165WL003046
|
rinku
|
00415
|
SBIN0007828
|
2178
|
2178
|
Processed
|
03/06/2023
|
|
2081400839
|
|
MRS RINKU JAT
|
()
|
|
48
|
SHREENAGAR
|
RJ-272100616502553700/81
(झडवासा)
|
2721006165NRG24280520230146646
|
30/05/2023
|
SUGNTA
|
2721006165WL003046
|
SUGNTA
|
00415
|
SBIN0007828
|
1980
|
1980
|
Processed
|
03/06/2023
|
|
2081400842
|
|
MRS SUGANTA DEVI
|
()
|
|
49
|
SHREENAGAR
|
RJ-272100616502553700/97
(झडवासा)
|
2721006165NRG24280520230146885
|
30/05/2023
|
KANTA
|
2721006165WL003050
|
KANTA
|
00415
|
SBIN0007828
|
2208
|
2208
|
Processed
|
03/06/2023
|
|
2081400820
|
|
MRS KANTA YADAV
|
()
|
|
50
|
SHREENAGAR
|
RJ-272100616502555600/16
(झडवासा)
|
2721006165NRG24290520230150689
|
30/05/2023
|
RADHA
|
2721006165WL003107
|
RADHA
|
00415
|
SBIN0007828
|
1064
|
1064
|
Processed
|
03/06/2023
|
|
2081400838
|
|
MRS RADHA DEVI
|
()
|
|
51
|
SHREENAGAR
|
RJ-272100616502555600/61
(झडवासा)
|
2721006165NRG24290520230150716
|
30/05/2023
|
manbhar
|
2721006165WL003107
|
manbhar
|
00415
|
SBIN0007828
|
1064
|
1064
|
Processed
|
03/06/2023
|
|
2081400844
|
|
MR MANNA BAI
|
()
|
|
52
|
SHREENAGAR
|
RJ-272100616502555600/65
(झडवासा)
|
2721006165NRG24290520230150720
|
30/05/2023
|
hgami
|
2721006165WL003107
|
hgami
|
00415
|
SBIN0007828
|
1197
|
1197
|
Processed
|
03/06/2023
|
|
2081400811
|
|
MRS HAGAMI WO HANSA
|
()
|
|
53
|
SHREENAGAR
|
RJ-272100616502555600/74
(झडवासा)
|
2721006165NRG24290520230150725
|
30/05/2023
|
savtri
|
2721006165WL003107
|
savtri
|
00415
|
SBIN0007828
|
1197
|
1197
|
Processed
|
03/06/2023
|
|
2081400849
|
|
MRS SAVITRI DEVI
|
()
|
|
54
|
SHREENAGAR
|
RJ-272100616502555600/76
(झडवासा)
|
2721006165NRG24290520230150727
|
30/05/2023
|
mays
|
2721006165WL003107
|
mays
|
00415
|
SBIN0007828
|
1197
|
1197
|
Processed
|
03/06/2023
|
|
2081400826
|
|
MRS MAYA DEVI WO PUSA RAM
|
()
|
|
55
|
SHREENAGAR
|
RJ-272100616502555600/82
(झडवासा)
|
2721006165NRG24290520230150732
|
30/05/2023
|
BALI
|
2721006165WL003107
|
BALI
|
00415
|
SBIN0007828
|
1197
|
1197
|
Processed
|
03/06/2023
|
|
2081400846
|
|
MRS BALI GURJAR
|
()
|
|
56
|
SHREENAGAR
|
RJ-272100616502555600/83
(झडवासा)
|
2721006165NRG24290520230150733
|
30/05/2023
|
rhadha
|
2721006165WL003107
|
rhadha
|
00415
|
SBIN0007828
|
1197
|
1197
|
Processed
|
03/06/2023
|
|
2081400815
|
|
MRS RADHA WO BHANWAR LAL
|
()
|
|
57
|
SHREENAGAR
|
RJ-272100616502555600/86
(झडवासा)
|
2721006165NRG24290520230150735
|
30/05/2023
|
DEWU
|
2721006165WL003107
|
DEWU
|
00415
|
SBIN0007828
|
1197
|
1197
|
Processed
|
03/06/2023
|
|
2081400851
|
|
MRS DEU
|
()
|
|
58
|
SHREENAGAR
|
RJ-272100616502555600/96
(झडवासा)
|
2721006165NRG24290520230150739
|
30/05/2023
|
santosh
|
2721006165WL003107
|
santosh
|
00415
|
SBIN0007828
|
1197
|
1197
|
Processed
|
03/06/2023
|
|
2081400818
|
|
MRS SANTOK DEVI WO KISHAN GURJAR
|
()
|
|
59
|
SHREENAGAR
|
RJ-272100616502555700/124
(झडवासा)
|
2721006165NRG24280520230147030
|
30/05/2023
|
SANTHI
|
2721006165WL003053
|
SANTHI
|
00415
|
SBIN0007828
|
1936
|
1936
|
Processed
|
03/06/2023
|
|
2081400810
|
|
MRS SHYANA
|
()
|
|
60
|
SHREENAGAR
|
RJ-272100616502555700/138
(झडवासा)
|
2721006165NRG24280520230147273
|
30/05/2023
|
lad
|
2721006165WL003058
|
lad
|
00415
|
SBIN0007828
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081400788
|
|
MRS LAD KANWAR
|
()
|
|
61
|
SHREENAGAR
|
RJ-272100616502555700/158
(झडवासा)
|
2721006165NRG24280520230147220
|
30/05/2023
|
rukma
|
2721006165WL003056
|
rukma
|
00415
|
SBIN0007828
|
2040
|
2040
|
Processed
|
03/06/2023
|
|
2081400808
|
|
MRS RUKMA DEVI WO MISHRI LAL
|
()
|
|
62
|
SHREENAGAR
|
RJ-272100616502555700/169
(झडवासा)
|
2721006165NRG24280520230147037
|
30/05/2023
|
GYARSI
|
2721006165WL003053
|
GYARSI
|
00415
|
SBIN0007828
|
1936
|
1936
|
Processed
|
03/06/2023
|
|
2081400813
|
|
MRS GYARSI DEVI
|
()
|
|
63
|
SHREENAGAR
|
RJ-272100616502555700/177
(झडवासा)
|
2721006165NRG24280520230146678
|
30/05/2023
|
hanja
|
2721006165WL003048
|
hanja
|
00415
|
SBIN0007828
|
1611
|
1611
|
Processed
|
03/06/2023
|
|
2081400786
|
|
MRS HANJA MALI
|
()
|
|
64
|
SHREENAGAR
|
RJ-272100616502555700/190
(झडवासा)
|
2721006165NRG24280520230147221
|
30/05/2023
|
prakash chand meghwanshi
|
2721006165WL003056
|
prakash chand meghwanshi
|
00415
|
SBIN0007828
|
2040
|
2040
|
Processed
|
03/06/2023
|
|
2081400784
|
|
PRAKASH CHAND BHAMBHI
|
()
|
|
65
|
SHREENAGAR
|
RJ-272100616502555700/218
(झडवासा)
|
2721006165NRG24280520230146680
|
30/05/2023
|
durga
|
2721006165WL003048
|
durga
|
00415
|
SBIN0007828
|
179
|
179
|
Processed
|
03/06/2023
|
|
2081400837
|
|
MRS DURGA DEVI
|
()
|
|
66
|
SHREENAGAR
|
RJ-272100616502555700/241
(झडवासा)
|
2721006165NRG24280520230147055
|
30/05/2023
|
gita
|
2721006165WL003053
|
gita
|
00415
|
SBIN0007828
|
1936
|
1936
|
Processed
|
03/06/2023
|
|
2081400803
|
|
MRS GEETA DEVI WO SURAJ NATH
|
()
|
|
67
|
SHREENAGAR
|
RJ-272100616502555700/267
(झडवासा)
|
2721006165NRG24280520230147062
|
30/05/2023
|
teji
|
2721006165WL003053
|
teji
|
00415
|
SBIN0007828
|
1936
|
1936
|
Processed
|
03/06/2023
|
|
2081400809
|
|
MRS TEJI WO RAGHUNATH
|
()
|
|
68
|
SHREENAGAR
|
RJ-272100616502555700/271
(झडवासा)
|
2721006165NRG24280520230146566
|
30/05/2023
|
NHATHI
|
2721006165WL003045
|
NHATHI
|
00415
|
SBIN0007828
|
1593
|
1593
|
Processed
|
03/06/2023
|
|
2081400800
|
|
MRS NATHI WO JUMMA
|
()
|
|
69
|
SHREENAGAR
|
RJ-272100616502555700/28
(झडवासा)
|
2721006165NRG24290520230155664
|
30/05/2023
|
MTHIYA
|
2721006165WL003179
|
MTHIYA
|
00415
|
SBIN0007828
|
1785
|
1785
|
Processed
|
03/06/2023
|
|
2081400853
|
|
MRS MATIYA DEVI
|
()
|
|
70
|
SHREENAGAR
|
RJ-272100616502555700/291
(झडवासा)
|
2721006165NRG24280520230146569
|
30/05/2023
|
MANJU
|
2721006165WL003045
|
MANJU
|
00415
|
SBIN0007828
|
1770
|
1770
|
Processed
|
03/06/2023
|
|
2081400822
|
|
MRS MANJU DEVI WO SHREE KISHAN JAAT
|
()
|
|
71
|
SHREENAGAR
|
RJ-272100616502555700/31
(झडवासा)
|
2721006165NRG24280520230146571
|
30/05/2023
|
kamla
|
2721006165WL003045
|
kamla
|
00415
|
SBIN0007828
|
1770
|
1770
|
Processed
|
03/06/2023
|
|
2081400792
|
|
MRS KAMLA KANWAR
|
()
|
|
72
|
SHREENAGAR
|
RJ-272100616502555700/371
(झडवासा)
|
2721006165NRG24280520230147244
|
30/05/2023
|
kamla
|
2721006165WL003057
|
kamla
|
00415
|
SBIN0007828
|
2550
|
2550
|
Processed
|
03/06/2023
|
|
2081400805
|
|
MRS KAMLA WO KAILASH
|
()
|
|
73
|
SHREENAGAR
|
RJ-272100616502555700/40
(झडवासा)
|
2721006165NRG24280520230146703
|
30/05/2023
|
ramu
|
2721006165WL003048
|
ramu
|
00415
|
SBIN0007828
|
1432
|
1432
|
Processed
|
03/06/2023
|
|
2081400819
|
|
MRS RAMU DEVI WO KANA
|
()
|
|
74
|
SHREENAGAR
|
RJ-272100616502555700/426
(झडवासा)
|
2721006165NRG24280520230146800
|
30/05/2023
|
kamla
|
2721006165WL003049
|
kamla
|
00415
|
SBIN0007828
|
1830
|
1830
|
Processed
|
03/06/2023
|
|
2081400794
|
|
MRS KAMLA DEVI
|
()
|
|
75
|
SHREENAGAR
|
RJ-272100616502555700/452
(झडवासा)
|
2721006165NRG24280520230146579
|
30/05/2023
|
bdami
|
2721006165WL003045
|
bdami
|
00415
|
SBIN0007828
|
1770
|
1770
|
Processed
|
03/06/2023
|
|
2081400799
|
|
MRS BADAMI DEVI WO HARINATH
|
()
|
|
76
|
SHREENAGAR
|
RJ-272100616502555700/467
(झडवासा)
|
2721006165NRG24280520230146713
|
30/05/2023
|
nandu
|
2721006165WL003048
|
nandu
|
00415
|
SBIN0007828
|
1790
|
1790
|
Processed
|
03/06/2023
|
|
2081400798
|
|
MRS NANDU DAROGA WO OMPRAKASH DAROGA
|
()
|
|
77
|
SHREENAGAR
|
RJ-272100616502555700/470
(झडवासा)
|
2721006165NRG24280520230146581
|
30/05/2023
|
NRAJ
|
2721006165WL003045
|
NRAJ
|
00415
|
SBIN0007828
|
1593
|
1593
|
Processed
|
03/06/2023
|
|
2081400823
|
|
MRS NERAJ BANO WO NAZEER ALI
|
()
|
|
78
|
SHREENAGAR
|
RJ-272100616502555700/473
(झडवासा)
|
2721006165NRG24290520230155674
|
30/05/2023
|
gattu
|
2721006165WL003179
|
gattu
|
00415
|
SBIN0007828
|
1785
|
1785
|
Processed
|
03/06/2023
|
|
2081400832
|
|
MRS GATTU DEVI
|
()
|
|
79
|
SHREENAGAR
|
RJ-272100616502555700/474
(झडवासा)
|
2721006165NRG24280520230147090
|
30/05/2023
|
santi
|
2721006165WL003053
|
santi
|
00415
|
SBIN0007828
|
1936
|
1936
|
Processed
|
03/06/2023
|
|
2081400828
|
|
MRS SHANTI WO PARBHU GURJAR
|
()
|
|
80
|
SHREENAGAR
|
RJ-272100616502555700/489
(झडवासा)
|
2721006165NRG24280520230147248
|
30/05/2023
|
sita
|
2721006165WL003057
|
sita
|
00415
|
SBIN0007828
|
2550
|
2550
|
Processed
|
03/06/2023
|
|
2081400796
|
|
MRS SITA DEVI
|
()
|
|
81
|
SHREENAGAR
|
RJ-272100616502555700/503
(झडवासा)
|
2721006165NRG24280520230147091
|
30/05/2023
|
gita
|
2721006165WL003053
|
gita
|
00415
|
SBIN0007828
|
1936
|
1936
|
Processed
|
03/06/2023
|
|
2081400793
|
|
MRS GEETA
|
()
|
|
82
|
SHREENAGAR
|
RJ-272100616502555700/504
(झडवासा)
|
2721006165NRG24280520230146720
|
30/05/2023
|
surma
|
2721006165WL003048
|
surma
|
00415
|
SBIN0007828
|
1611
|
1611
|
Processed
|
03/06/2023
|
|
2081400841
|
|
MRS SURMA BANO
|
()
|
|
83
|
SHREENAGAR
|
RJ-272100616502555700/510
(झडवासा)
|
2721006165NRG24280520230147229
|
30/05/2023
|
ramu
|
2721006165WL003056
|
ramu
|
00415
|
SBIN0007828
|
2040
|
2040
|
Processed
|
03/06/2023
|
|
2081400795
|
|
MRS RAMU DEVI
|
()
|
|
84
|
SHREENAGAR
|
RJ-272100616502555700/511
(झडवासा)
|
2721006165NRG24280520230146584
|
30/05/2023
|
kali
|
2721006165WL003045
|
kali
|
00415
|
SBIN0007828
|
1770
|
1770
|
Processed
|
03/06/2023
|
|
2081400825
|
|
MRS KALI BAIRWA
|
()
|
|
85
|
SHREENAGAR
|
RJ-272100616502555700/537
(झडवासा)
|
2721006165NRG24280520230146588
|
30/05/2023
|
madina
|
2721006165WL003045
|
madina
|
00415
|
SBIN0007828
|
1593
|
1593
|
Processed
|
03/06/2023
|
|
2081400848
|
|
MRS MADINA BANO
|
()
|
|
86
|
SHREENAGAR
|
RJ-272100616502555700/548
(झडवासा)
|
2721006165NRG24280520230147097
|
30/05/2023
|
RAMDHANI
|
2721006165WL003053
|
RAMDHANI
|
00415
|
SBIN0007828
|
1936
|
1936
|
Processed
|
03/06/2023
|
|
2081400824
|
|
MRS RAMGHANI DEVI WO SURESH NAYAK
|
()
|
|
87
|
SHREENAGAR
|
RJ-272100616502555700/560
(झडवासा)
|
2721006165NRG24280520230146728
|
30/05/2023
|
nandu
|
2721006165WL003048
|
nandu
|
00415
|
SBIN0007828
|
537
|
537
|
Processed
|
03/06/2023
|
|
2081400801
|
|
MRS NAND KANWAR WO RAMKISHAN
|
()
|
|
88
|
SHREENAGAR
|
RJ-272100616502555700/709
(झडवासा)
|
2721006165NRG24280520230147114
|
30/05/2023
|
durga
|
2721006165WL003053
|
durga
|
00415
|
SBIN0007828
|
1760
|
1760
|
Processed
|
03/06/2023
|
|
2081400852
|
|
MRS DURGA DURGA
|
()
|
|
89
|
SHREENAGAR
|
RJ-272100616502555700/726
(झडवासा)
|
2721006165NRG24280520230147116
|
30/05/2023
|
sanju
|
2721006165WL003053
|
sanju
|
00415
|
SBIN0007828
|
1760
|
1760
|
Processed
|
03/06/2023
|
|
2081400797
|
|
MRS SANJU DEVI
|
()
|
|
90
|
SHREENAGAR
|
RJ-272100616502555700/750
(झडवासा)
|
2721006165NRG24280520230147235
|
30/05/2023
|
GORA
|
2721006165WL003056
|
GORA
|
00415
|
SBIN0007828
|
2040
|
2040
|
Processed
|
03/06/2023
|
|
2081400850
|
|
MR GORA DEVI
|
()
|
|
91
|
SHREENAGAR
|
RJ-272100616502555700/755
(झडवासा)
|
2721006165NRG24280520230147296
|
30/05/2023
|
GAMLA DEVI
|
2721006165WL003059
|
GAMLA DEVI
|
00415
|
SBIN0007828
|
1785
|
1785
|
Processed
|
03/06/2023
|
|
2081400791
|
|
MRS GAMLA
|
()
|
|
92
|
SHREENAGAR
|
RJ-272100616502555700/79
(झडवासा)
|
2721006165NRG24280520230147256
|
30/05/2023
|
nandu
|
2721006165WL003057
|
nandu
|
00415
|
SBIN0007828
|
2550
|
2550
|
Processed
|
03/06/2023
|
|
2081400806
|
|
MRS NANDU DEVI WO MAHAVEER
|
()
|
|
93
|
SHREENAGAR
|
RJ-272100616502555800/113
(झडवासा)
|
2721006165NRG24280520230146916
|
30/05/2023
|
goma
|
2721006165WL003052
|
goma
|
00415
|
SBIN0007828
|
1770
|
1770
|
Processed
|
03/06/2023
|
|
2081400802
|
|
MRS GOMA WO SAWAR LAL
|
()
|
|
94
|
SHREENAGAR
|
RJ-272100616502555800/157
(झडवासा)
|
2721006165NRG24280520230146944
|
30/05/2023
|
rama
|
2721006165WL003052
|
rama
|
00415
|
SBIN0007828
|
1947
|
1947
|
Processed
|
03/06/2023
|
|
2081400847
|
|
MR RAMA KHAROL
|
()
|
|
95
|
SHREENAGAR
|
RJ-272100616502555800/17
(झडवासा)
|
2721006165NRG24280520230146954
|
30/05/2023
|
santosh
|
2721006165WL003052
|
santosh
|
00415
|
SBIN0007828
|
1593
|
1593
|
Processed
|
03/06/2023
|
|
2081400785
|
|
MRS SANTOSH
|
()
|
|
96
|
SHREENAGAR
|
RJ-272100616502555800/19
(झडवासा)
|
2721006165NRG24280520230146957
|
30/05/2023
|
rukma
|
2721006165WL003052
|
rukma
|
00415
|
SBIN0007828
|
1947
|
1947
|
Processed
|
03/06/2023
|
|
2081400829
|
|
MRS RUKMA WO RAMDEV
|
()
|
|
97
|
SHREENAGAR
|
RJ-272100616502555800/33
(झडवासा)
|
2721006165NRG24280520230146971
|
30/05/2023
|
RATHNI
|
2721006165WL003052
|
RATHNI
|
00415
|
SBIN0007828
|
1947
|
1947
|
Processed
|
03/06/2023
|
|
2081400833
|
|
MRS RATANI
|
()
|
|
98
|
SHREENAGAR
|
RJ-272100616502555800/38
(झडवासा)
|
2721006165NRG24280520230146974
|
30/05/2023
|
RUKMA
|
2721006165WL003052
|
RUKMA
|
00415
|
SBIN0007828
|
1947
|
1947
|
Processed
|
03/06/2023
|
|
2081400830
|
|
MRS RUKAMA
|
()
|
|
99
|
SHREENAGAR
|
RJ-272100616502555800/48
(झडवासा)
|
2721006165NRG24280520230146982
|
30/05/2023
|
mthiya
|
2721006165WL003052
|
mthiya
|
00415
|
SBIN0007828
|
1947
|
1947
|
Processed
|
03/06/2023
|
|
2081400807
|
|
MRS MATIYA WO SHIVRAJ
|
()
|
|
100
|
SHREENAGAR
|
RJ-272100616502555800/53
(झडवासा)
|
2721006165NRG24280520230146988
|
30/05/2023
|
JEMANa
|
2721006165WL003052
|
JEMANa
|
00415
|
SBIN0007828
|
1947
|
1947
|
Processed
|
03/06/2023
|
|
2081400831
|
|
MRS JAMNA
|
()
|
|
101
|
SHREENAGAR
|
RJ-272100616502555800/56
(झडवासा)
|
2721006165NRG24280520230146990
|
30/05/2023
|
bagudi
|
2721006165WL003052
|
bagudi
|
00415
|
SBIN0007828
|
1947
|
1947
|
Processed
|
03/06/2023
|
|
2081400816
|
|
MRS BHAGUDI DEVI WO RATNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131216
|
131216
|
|
|
|
|
|
|
|
|
102
|
SHREENAGAR
|
RJ-272100616502553700/103
(झडवासा)
|
2721006165NRG24280520230146824
|
30/05/2023
|
SITA
|
2721006165WL003050
|
SITA
|
00415
|
SBIN0031109
|
2208
|
2208
|
Processed
|
03/06/2023
|
|
2081400859
|
|
MRS SITA
|
()
|
|
103
|
SHREENAGAR
|
RJ-272100616502553700/138
(झडवासा)
|
2721006165NRG24280520230146499
|
30/05/2023
|
RAMPERTAB
|
2721006165WL003044
|
RAMPERTAB
|
00415
|
SBIN0031109
|
2250
|
2250
|
Processed
|
03/06/2023
|
|
2081400737
|
|
MR RAM PRATAP JAT
|
()
|
|
104
|
SHREENAGAR
|
RJ-272100616502553700/15
(झडवासा)
|
2721006165NRG24280520230146837
|
30/05/2023
|
SAMPTI
|
2721006165WL003050
|
SAMPTI
|
00415
|
SBIN0031109
|
2208
|
2208
|
Processed
|
03/06/2023
|
|
2081400736
|
|
MRS SAMPATI
|
()
|
|
105
|
SHREENAGAR
|
RJ-272100616502553700/175
(झडवासा)
|
2721006165NRG24280520230146840
|
30/05/2023
|
chagna
|
2721006165WL003050
|
chagna
|
00415
|
SBIN0031109
|
2208
|
2208
|
Processed
|
03/06/2023
|
|
2081400738
|
|
MR CHAGANA
|
()
|
|
106
|
SHREENAGAR
|
RJ-272100616502553700/217
(झडवासा)
|
2721006165NRG24280520230146849
|
30/05/2023
|
RASAL
|
2721006165WL003050
|
RASAL
|
00415
|
SBIN0031109
|
2208
|
2208
|
Processed
|
03/06/2023
|
|
2081400861
|
|
MRS RASAL
|
()
|
|
107
|
SHREENAGAR
|
RJ-272100616502553700/245
(झडवासा)
|
2721006165NRG24280520230146627
|
30/05/2023
|
ganga
|
2721006165WL003046
|
ganga
|
00415
|
SBIN0031109
|
1980
|
1980
|
Processed
|
03/06/2023
|
|
2081400739
|
|
MRS GANGA
|
()
|
|
108
|
SHREENAGAR
|
RJ-272100616502553700/29
(झडवासा)
|
2721006165NRG24280520230146516
|
30/05/2023
|
KAILASH
|
2721006165WL003044
|
KAILASH
|
00415
|
SBIN0031109
|
1575
|
1575
|
Processed
|
03/06/2023
|
|
2081400735
|
|
MR KAILASH BAIRWA
|
()
|
|
109
|
SHREENAGAR
|
RJ-272100616502553700/295
(झडवासा)
|
2721006165NRG24280520230146517
|
30/05/2023
|
kalu
|
2721006165WL003044
|
kalu
|
00415
|
SBIN0031109
|
1575
|
1575
|
Processed
|
03/06/2023
|
|
2081400855
|
|
MR KALU RAM CHAUDHARY
|
()
|
|
110
|
SHREENAGAR
|
RJ-272100616502553700/336
(झडवासा)
|
2721006165NRG24280520230146522
|
30/05/2023
|
GOTI
|
2721006165WL003044
|
GOTI
|
00415
|
SBIN0031109
|
2475
|
2475
|
Processed
|
03/06/2023
|
|
2081400866
|
|
MRS GHOTI
|
()
|
|
111
|
SHREENAGAR
|
RJ-272100616502553700/356
(झडवासा)
|
2721006165NRG24280520230147264
|
30/05/2023
|
dipak
|
2721006165WL003058
|
dipak
|
00415
|
SBIN0031109
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081400856
|
|
MR DEEPAK KUMAR
|
()
|
|
112
|
SHREENAGAR
|
RJ-272100616502553700/360
(झडवासा)
|
2721006165NRG24280520230146525
|
30/05/2023
|
chhotu
|
2721006165WL003044
|
chhotu
|
00415
|
SBIN0031109
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
2081400865
|
|
MR CHHOTU BAIRW
|
()
|
|
113
|
SHREENAGAR
|
RJ-272100616502553700/45
(झडवासा)
|
2721006165NRG24280520230146873
|
30/05/2023
|
govind
|
2721006165WL003050
|
govind
|
00415
|
SBIN0031109
|
1840
|
1840
|
Processed
|
03/06/2023
|
|
2081400862
|
|
MR GOVIND
|
()
|
|
114
|
SHREENAGAR
|
RJ-272100616502553700/71
(झडवासा)
|
2721006165NRG24280520230146880
|
30/05/2023
|
SAJNI
|
2721006165WL003050
|
SAJNI
|
00415
|
SBIN0031109
|
2208
|
2208
|
Processed
|
03/06/2023
|
|
2081400863
|
|
MR SAJANI
|
()
|
|
115
|
SHREENAGAR
|
RJ-272100616502553700/84
(झडवासा)
|
2721006165NRG24280520230147269
|
30/05/2023
|
Rampyari
|
2721006165WL003058
|
Rampyari
|
00415
|
SBIN0031109
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081400858
|
|
MRS RAMPYARI
|
()
|
|
116
|
SHREENAGAR
|
RJ-272100616502555700/138
(झडवासा)
|
2721006165NRG24280520230147274
|
30/05/2023
|
DEEPAK
|
2721006165WL003058
|
DEEPAK
|
00415
|
SBIN0031109
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081400864
|
|
MR DEEPAK KUMAR TAILOR
|
()
|
|
117
|
SHREENAGAR
|
RJ-272100616502555700/483
(झडवासा)
|
2721006165NRG24290520230155676
|
30/05/2023
|
sheshendra
|
2721006165WL003179
|
sheshendra
|
00415
|
SBIN0031109
|
1785
|
1785
|
Processed
|
03/06/2023
|
|
2081400857
|
|
MRS SHASHANDRA KANWAR
|
()
|
|
118
|
SHREENAGAR
|
RJ-272100616502555700/515
(झडवासा)
|
2721006165NRG24280520230146722
|
30/05/2023
|
vishnu
|
2721006165WL003048
|
vishnu
|
00415
|
SBIN0031109
|
1790
|
1790
|
Processed
|
03/06/2023
|
|
2081400854
|
|
MRS VISHNU
|
()
|
|
119
|
SHREENAGAR
|
RJ-272100616502555700/777
(झडवासा)
|
2721006165NRG24280520230147209
|
30/05/2023
|
Visnu
|
2721006165WL003055
|
Visnu
|
00415
|
SBIN0031109
|
2295
|
2295
|
Processed
|
03/06/2023
|
|
2081400860
|
|
MASTER VISHNU KUMAR CHODHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38820
|
38820
|
|
|
|
|
|
|
|
|
120
|
SHREENAGAR
|
RJ-272100616502555600/129
(झडवासा)
|
2721006165NRG24290520230150682
|
30/05/2023
|
SHIVRAJ
|
2721006165WL003107
|
SHIVRAJ
|
00468
|
UBIN0566357
|
133
|
133
|
Processed
|
03/06/2023
|
|
2081400740
|
|
SHIVRAJ
|
()
|
|
121
|
SHREENAGAR
|
RJ-272100616502555600/45
(झडवासा)
|
2721006165NRG24290520230150707
|
30/05/2023
|
choti devi
|
2721006165WL003107
|
choti devi
|
00468
|
UBIN0566357
|
931
|
931
|
Processed
|
03/06/2023
|
|
2081400745
|
|
choti devi
|
()
|
|
122
|
SHREENAGAR
|
RJ-272100616502555600/78
(झडवासा)
|
2721006165NRG24290520230150729
|
30/05/2023
|
PREM
|
2721006165WL003107
|
PREM
|
00468
|
UBIN0566357
|
1197
|
1197
|
Processed
|
03/06/2023
|
|
2081400741
|
|
PREM
|
()
|
|
123
|
SHREENAGAR
|
RJ-272100616502555700/192
(झडवासा)
|
2721006165NRG24280520230147044
|
30/05/2023
|
ranjit
|
2721006165WL003053
|
ranjit
|
00468
|
UBIN0566357
|
1760
|
1760
|
Processed
|
03/06/2023
|
|
2081400743
|
|
ranjit
|
()
|
|
124
|
SHREENAGAR
|
RJ-272100616502555800/168
(झडवासा)
|
2721006165NRG24280520230146953
|
30/05/2023
|
Chanta
|
2721006165WL003052
|
Chanta
|
00468
|
UBIN0566357
|
1947
|
1947
|
Processed
|
03/06/2023
|
|
2081400744
|
|
Chanta
|
()
|
|
125
|
SHREENAGAR
|
RJ-272100616502555800/37
(झडवासा)
|
2721006165NRG24280520230146973
|
30/05/2023
|
Ramkaran
|
2721006165WL003052
|
Ramkaran
|
00468
|
UBIN0566357
|
1947
|
1947
|
Processed
|
03/06/2023
|
|
2081400742
|
|
Ramkaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7915
|
7915
|
|
|
|
|
|
|
|
|
126
|
SHREENAGAR
|
RJ-272100616502555700/756
(झडवासा)
|
2721006165NRG24280520230147204
|
30/05/2023
|
JASRAJ PARIK
|
2721006165WL003055
|
JASRAJ PARIK
|
00553
|
INDB0000208
|
2295
|
2295
|
Processed
|
03/06/2023
|
|
2081400781
|
|
JASRAJ PARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
127
|
SHREENAGAR
|
RJ-272100616502553700/280
(झडवासा)
|
2721006165NRG24280520230146660
|
30/05/2023
|
Manbhar
|
2721006165WL003047
|
Manbhar
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
03/06/2023
|
|
2081400749
|
|
Manbhar
|
()
|
|
128
|
SHREENAGAR
|
RJ-272100616502555700/619
(झडवासा)
|
2721006165NRG24280520230147104
|
30/05/2023
|
dhanshing
|
2721006165WL003053
|
dhanshing
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
03/06/2023
|
|
2081400748
|
|
dhanshing
|
()
|
|
129
|
SHREENAGAR
|
RJ-272100616502555700/800
(झडवासा)
|
2721006165NRG24280520230147236
|
30/05/2023
|
sheela
|
2721006165WL003056
|
sheela
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
03/06/2023
|
|
2081400747
|
|
sheela
|
()
|
|
130
|
SHREENAGAR
|
RJ-272100616502555700/802-A
(झडवासा)
|
2721006165NRG24280520230146771
|
30/05/2023
|
KANA RAM
|
2721006165WL003048
|
KANA RAM
|
00604
|
BARB0BRGBXX
|
1611
|
1611
|
Processed
|
03/06/2023
|
|
2081400746
|
|
KANA RAM
|
()
|
|
131
|
SHREENAGAR
|
RJ-272100616502555800/96
(झडवासा)
|
2721006165NRG24280520230147024
|
30/05/2023
|
SURESH
|
2721006165WL003052
|
SURESH
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
03/06/2023
|
|
2081400750
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9154
|
9154
|
|
|
|
|
|
|
|
|
132
|
SHREENAGAR
|
RJ-272100616502555700/373
(झडवासा)
|
2721006165NRG24280520230146702
|
30/05/2023
|
RAJU
|
2721006165WL003048
|
RAJU
|
00691
|
IPOS0000001
|
1074
|
1074
|
Processed
|
03/06/2023
|
|
2081400782
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1074
|
1074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254241
|
254241
|
|
|
|
|
|
|
|