|
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-272100824502551700/1391
(लवेरा)
|
2721008245NRG24010620230174160
|
01/06/2023
|
Rekha
|
2721008245WL003472
|
Rekha
|
00045
|
BARB0ADARAJ
|
1728
|
1728
|
Processed
|
07/06/2023
|
|
2266036220
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
2
|
SHREENAGAR
|
RJ-272100824502551600/1217
(लवेरा)
|
2721008245NRG24010620230173772
|
01/06/2023
|
suman
|
2721008245WL003467
|
suman
|
00045
|
BARB0BEERXX
|
1968
|
1968
|
Processed
|
07/06/2023
|
|
2266036196
|
|
suman
|
()
|
|
3
|
SHREENAGAR
|
RJ-272100824502551600/313
(लवेरा)
|
2721008245NRG24010620230173786
|
01/06/2023
|
sohani
|
2721008245WL003467
|
sohani
|
00045
|
BARB0BEERXX
|
1968
|
1968
|
Processed
|
07/06/2023
|
|
2266036197
|
|
sohani
|
()
|
|
4
|
SHREENAGAR
|
RJ-272100824502551600/468
(लवेरा)
|
2721008245NRG24310520230169256
|
01/06/2023
|
suresh chand sain
|
2721008245WL003403
|
suresh chand sain
|
00045
|
BARB0BEERXX
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266036221
|
|
suresh chand sain
|
()
|
|
5
|
SHREENAGAR
|
RJ-272100824502551700/1284
(लवेरा)
|
2721008245NRG24010620230174145
|
01/06/2023
|
SEEMA
|
2721008245WL003472
|
SEEMA
|
00045
|
BARB0BEERXX
|
1728
|
1728
|
Processed
|
07/06/2023
|
|
2266036198
|
|
SEEMA
|
()
|
|
6
|
SHREENAGAR
|
RJ-272100824502551700/24
(लवेरा)
|
2721008245NRG24310520230169368
|
01/06/2023
|
sohan lal
|
2721008245WL003404
|
sohan lal
|
00045
|
BARB0BEERXX
|
2016
|
2016
|
Processed
|
07/06/2023
|
|
2266036199
|
|
sohan lal
|
()
|
|
7
|
SHREENAGAR
|
RJ-272100824502551700/26
(लवेरा)
|
2721008245NRG24010620230174197
|
01/06/2023
|
SANTOK JAGNNATH
|
2721008245WL003472
|
SANTOK JAGNNATH
|
00045
|
BARB0BEERXX
|
1296
|
1296
|
Processed
|
07/06/2023
|
|
2266036195
|
|
SANTOK JAGNNATH
|
()
|
|
8
|
SHREENAGAR
|
RJ-272100824502551700/55
(लवेरा)
|
2721008245NRG24310520230168954
|
01/06/2023
|
suvaram
|
2721008245WL003400
|
suvaram
|
00045
|
BARB0BEERXX
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
2266036219
|
|
suvaram
|
()
|
|
9
|
SHREENAGAR
|
RJ-272100824502551700/98
(लवेरा)
|
2721008245NRG24310520230169404
|
01/06/2023
|
MATIYAF
|
2721008245WL003404
|
MATIYAF
|
00045
|
BARB0BEERXX
|
2016
|
2016
|
Processed
|
07/06/2023
|
|
2266036218
|
|
MATIYAF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14957
|
14957
|
|
|
|
|
|
|
|
|
10
|
SHREENAGAR
|
RJ-272100824502551700/857
(लवेरा)
|
2721008245NRG24310520230168970
|
01/06/2023
|
SANJU
|
2721008245WL003400
|
SANJU
|
00045
|
BARB0GHOOGH
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
2266036185
|
|
SANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
11
|
SHREENAGAR
|
RJ-272100824502551600/1305
(लवेरा)
|
2721008245NRG24310520230169209
|
01/06/2023
|
jashu
|
2721008245WL003403
|
jashu
|
00045
|
BARB0NASIRA
|
1575
|
1575
|
Processed
|
07/06/2023
|
|
2266036222
|
|
jashu
|
()
|
|
12
|
SHREENAGAR
|
RJ-272100824502551600/297
(लवेरा)
|
2721008245NRG24310520230169219
|
01/06/2023
|
Suraj Kanwar
|
2721008245WL003403
|
Suraj Kanwar
|
00045
|
BARB0NASIRA
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266036214
|
|
Suraj Kanwar
|
()
|
|
13
|
SHREENAGAR
|
RJ-272100824502551600/421
(लवेरा)
|
2721008245NRG24010620230173816
|
01/06/2023
|
ramdhan
|
2721008245WL003467
|
ramdhan
|
00045
|
BARB0NASIRA
|
1968
|
1968
|
Processed
|
07/06/2023
|
|
2266036224
|
|
ramdhan
|
()
|
|
14
|
SHREENAGAR
|
RJ-272100824502551700/1288
(लवेरा)
|
2721008245NRG24010620230174146
|
01/06/2023
|
Vimla
|
2721008245WL003472
|
Vimla
|
00045
|
BARB0NASIRA
|
1728
|
1728
|
Processed
|
07/06/2023
|
|
2266036213
|
|
Vimla
|
()
|
|
15
|
SHREENAGAR
|
RJ-272100824502551700/211
(लवेरा)
|
2721008245NRG24310520230168926
|
01/06/2023
|
KANA RAM
|
2721008245WL003400
|
KANA RAM
|
00045
|
BARB0NASIRA
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
2266036223
|
|
KANA RAM
|
()
|
|
16
|
SHREENAGAR
|
RJ-272100824502551700/222
(लवेरा)
|
2721008245NRG24310520230169363
|
01/06/2023
|
NOSAR
|
2721008245WL003404
|
NOSAR
|
00045
|
BARB0NASIRA
|
2016
|
2016
|
Processed
|
07/06/2023
|
|
2266036181
|
|
NOSAR
|
()
|
|
17
|
SHREENAGAR
|
RJ-272100824502551700/35
(लवेरा)
|
2721008245NRG24010620230174204
|
01/06/2023
|
SAMPA
|
2721008245WL003472
|
SAMPA
|
00045
|
BARB0NASIRA
|
1728
|
1728
|
Processed
|
07/06/2023
|
|
2266036226
|
|
SAMPA
|
()
|
|
18
|
SHREENAGAR
|
RJ-272100824502551800/1356
(लवेरा)
|
2721008245NRG24310520230169108
|
01/06/2023
|
Praveen Gurjar
|
2721008245WL003402
|
Praveen Gurjar
|
00045
|
BARB0NASIRA
|
2232
|
2232
|
Processed
|
07/06/2023
|
|
2266036179
|
|
Praveen Gurjar
|
()
|
|
19
|
SHREENAGAR
|
RJ-272100824502551800/1388
(लवेरा)
|
2721008245NRG24010620230173667
|
01/06/2023
|
Mahendra Gurjar
|
2721008245WL003466
|
Mahendra Gurjar
|
00045
|
BARB0NASIRA
|
1892
|
1892
|
Processed
|
07/06/2023
|
|
2266036175
|
|
Mahendra Gurjar
|
()
|
|
20
|
SHREENAGAR
|
RJ-272100824502551800/594
(लवेरा)
|
2721008245NRG24310520230169125
|
01/06/2023
|
GANESH RAM GUJAR
|
2721008245WL003402
|
GANESH RAM GUJAR
|
00045
|
BARB0NASIRA
|
2046
|
2046
|
Processed
|
07/06/2023
|
|
2266036183
|
|
GANESH RAM GUJAR
|
()
|
|
21
|
SHREENAGAR
|
RJ-272100824502551800/615
(लवेरा)
|
2721008245NRG24310520230169134
|
01/06/2023
|
Kamala
|
2721008245WL003402
|
Kamala
|
00045
|
BARB0NASIRA
|
2046
|
2046
|
Processed
|
07/06/2023
|
|
2266036177
|
|
Kamala
|
()
|
|
22
|
SHREENAGAR
|
RJ-272100824502551800/627
(लवेरा)
|
2721008245NRG24010620230173699
|
01/06/2023
|
Lali
|
2721008245WL003466
|
Lali
|
00045
|
BARB0NASIRA
|
1892
|
1892
|
Processed
|
07/06/2023
|
|
2266036229
|
|
Lali
|
()
|
|
23
|
SHREENAGAR
|
RJ-272100824502551800/633
(लवेरा)
|
2721008245NRG24010620230173701
|
01/06/2023
|
Lalita Devi
|
2721008245WL003466
|
Lalita Devi
|
00045
|
BARB0NASIRA
|
1892
|
1892
|
Processed
|
07/06/2023
|
|
2266036176
|
|
Lalita Devi
|
()
|
|
24
|
SHREENAGAR
|
RJ-272100824502551800/662
(लवेरा)
|
2721008245NRG24310520230169151
|
01/06/2023
|
Gordhan lal
|
2721008245WL003402
|
Gordhan lal
|
00045
|
BARB0NASIRA
|
2232
|
2232
|
Processed
|
07/06/2023
|
|
2266036182
|
|
Gordhan lal
|
()
|
|
25
|
SHREENAGAR
|
RJ-272100824502551800/664
(लवेरा)
|
2721008245NRG24310520230169153
|
01/06/2023
|
Santosh
|
2721008245WL003402
|
Santosh
|
00045
|
BARB0NASIRA
|
2046
|
2046
|
Processed
|
07/06/2023
|
|
2266036178
|
|
Santosh
|
()
|
|
26
|
SHREENAGAR
|
RJ-272100824502551800/666
(लवेरा)
|
2721008245NRG24310520230169155
|
01/06/2023
|
RAMESHWAR JAT
|
2721008245WL003402
|
RAMESHWAR JAT
|
00045
|
BARB0NASIRA
|
2232
|
2232
|
Processed
|
07/06/2023
|
|
2266036184
|
|
RAMESHWAR JAT
|
()
|
|
27
|
SHREENAGAR
|
RJ-272100824502551800/679
(लवेरा)
|
2721008245NRG24310520230169158
|
01/06/2023
|
MANTHARA DEVI
|
2721008245WL003402
|
MANTHARA DEVI
|
00045
|
BARB0NASIRA
|
2232
|
2232
|
Processed
|
07/06/2023
|
|
2266036228
|
|
MANTHARA DEVI
|
()
|
|
28
|
SHREENAGAR
|
RJ-272100824502551900/792
(लवेरा)
|
2721008245NRG24310520230169436
|
01/06/2023
|
yusuf
|
2721008245WL003405
|
yusuf
|
00045
|
BARB0NASIRA
|
1770
|
1770
|
Processed
|
07/06/2023
|
|
2266036227
|
|
yusuf
|
()
|
|
29
|
SHREENAGAR
|
RJ-272100824502551900/805
(लवेरा)
|
2721008245NRG24310520230169442
|
01/06/2023
|
HARUN
|
2721008245WL003405
|
HARUN
|
00045
|
BARB0NASIRA
|
177
|
177
|
Processed
|
07/06/2023
|
|
2266036225
|
|
HARUN
|
()
|
|
30
|
SHREENAGAR
|
RJ-272100824502551900/807
(लवेरा)
|
2721008245NRG24310520230169443
|
01/06/2023
|
gensten
|
2721008245WL003405
|
gensten
|
00045
|
BARB0NASIRA
|
2124
|
2124
|
Processed
|
07/06/2023
|
|
2266036180
|
|
gensten
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37793
|
37793
|
|
|
|
|
|
|
|
|
31
|
SHREENAGAR
|
RJ-272100824502551700/1412
(लवेरा)
|
2721008245NRG24010620230174162
|
01/06/2023
|
kanchan
|
2721008245WL003472
|
kanchan
|
00048
|
BKID0006660
|
1728
|
1728
|
Processed
|
07/06/2023
|
|
2266036230
|
|
kanchan
|
()
|
|
32
|
SHREENAGAR
|
RJ-272100824502551700/924
(लवेरा)
|
2721008245NRG24310520230168980
|
01/06/2023
|
NATHURAM
|
2721008245WL003400
|
NATHURAM
|
00048
|
BKID0006660
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
2266036212
|
|
NATHURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3768
|
3768
|
|
|
|
|
|
|
|
|
33
|
SHREENAGAR
|
RJ-272100824502551800/621
(लवेरा)
|
2721008245NRG24310520230169137
|
01/06/2023
|
GANGA RAM JAT
|
2721008245WL003402
|
GANGA RAM JAT
|
00168
|
ICIC0006841
|
2046
|
2046
|
Processed
|
07/06/2023
|
|
2266036231
|
|
GANGA RAM JAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2046
|
2046
|
|
|
|
|
|
|
|
|
34
|
SHREENAGAR
|
RJ-272100824502551600/276
(लवेरा)
|
2721008245NRG24010620230173780
|
01/06/2023
|
SHRI KISHAN JAT
|
2721008245WL003467
|
SHRI KISHAN JAT
|
00415
|
SBIN0007828
|
164
|
164
|
Processed
|
07/06/2023
|
|
2266036236
|
|
MR SHRI KISHAN JAT
|
()
|
|
35
|
SHREENAGAR
|
RJ-272100824502551600/331
(लवेरा)
|
2721008245NRG24010620230173790
|
01/06/2023
|
PARASI DEVI
|
2721008245WL003467
|
PARASI DEVI
|
00415
|
SBIN0007828
|
1968
|
1968
|
Processed
|
07/06/2023
|
|
2266036239
|
|
MRS PARASI DEVI
|
()
|
|
36
|
SHREENAGAR
|
RJ-272100824502551600/464
(लवेरा)
|
2721008245NRG24010620230173832
|
01/06/2023
|
GOMAND GOPAL
|
2721008245WL003467
|
GOMAND GOPAL
|
00415
|
SBIN0007828
|
1968
|
1968
|
Processed
|
07/06/2023
|
|
2266036238
|
|
MRS GOMAND WO GOPAL
|
()
|
|
37
|
SHREENAGAR
|
RJ-272100824502551600/904
(लवेरा)
|
2721008245NRG24310520230169283
|
01/06/2023
|
INDRA
|
2721008245WL003403
|
INDRA
|
00415
|
SBIN0007828
|
1750
|
1750
|
Processed
|
07/06/2023
|
|
2266036233
|
|
MS INDRA
|
()
|
|
38
|
SHREENAGAR
|
RJ-272100824502551700/159
(लवेरा)
|
2721008245NRG24310520230169347
|
01/06/2023
|
AMRI SUJA
|
2721008245WL003404
|
AMRI SUJA
|
00415
|
SBIN0007828
|
2016
|
2016
|
Processed
|
07/06/2023
|
|
2266036171
|
|
MRS AMRI WOSUJA
|
()
|
|
39
|
SHREENAGAR
|
RJ-272100824502551700/245
(लवेरा)
|
2721008245NRG24010620230174192
|
01/06/2023
|
SUVA DAS
|
2721008245WL003472
|
SUVA DAS
|
00415
|
SBIN0007828
|
1584
|
1584
|
Processed
|
07/06/2023
|
|
2266036232
|
|
MR SUVA DAS
|
()
|
|
40
|
SHREENAGAR
|
RJ-272100824502551700/905
(लवेरा)
|
2721008245NRG24010620230174232
|
01/06/2023
|
manju
|
2721008245WL003472
|
manju
|
00415
|
SBIN0007828
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
2266036174
|
|
MR RAMDEV GURJAR
|
()
|
|
41
|
SHREENAGAR
|
RJ-272100824502551800/581
(लवेरा)
|
2721008245NRG24010620230173681
|
01/06/2023
|
Nandu
|
2721008245WL003466
|
Nandu
|
00415
|
SBIN0007828
|
1720
|
1720
|
Processed
|
07/06/2023
|
|
2266036237
|
|
MRS NANDU WO SUKHPAL
|
()
|
|
42
|
SHREENAGAR
|
RJ-272100824502551800/639
(लवेरा)
|
2721008245NRG24310520230169142
|
01/06/2023
|
GYANA
|
2721008245WL003402
|
GYANA
|
00415
|
SBIN0007828
|
2232
|
2232
|
Processed
|
07/06/2023
|
|
2266036234
|
|
MRS JANA
|
()
|
|
43
|
SHREENAGAR
|
RJ-272100824502551800/645
(लवेरा)
|
2721008245NRG24010620230173708
|
01/06/2023
|
sunder lal
|
2721008245WL003466
|
sunder lal
|
00415
|
SBIN0007828
|
1720
|
1720
|
Processed
|
07/06/2023
|
|
2266036172
|
|
MR SUNDAR LAL
|
()
|
|
44
|
SHREENAGAR
|
RJ-272100824502551800/688
(लवेरा)
|
2721008245NRG24010620230173723
|
01/06/2023
|
Meera
|
2721008245WL003466
|
Meera
|
00415
|
SBIN0007828
|
1892
|
1892
|
Processed
|
07/06/2023
|
|
2266036173
|
|
MRS MEERA
|
()
|
|
45
|
SHREENAGAR
|
RJ-272100824502551900/1114
(लवेरा)
|
2721008245NRG24310520230169414
|
01/06/2023
|
MOHIT JACOB
|
2721008245WL003405
|
MOHIT JACOB
|
00415
|
SBIN0007828
|
1947
|
1947
|
Processed
|
07/06/2023
|
|
2266036235
|
|
MR MOHIT
|
()
|
|
46
|
SHREENAGAR
|
RJ-272100824502551900/811
(लवेरा)
|
2721008245NRG24310520230169444
|
01/06/2023
|
GLEDIYUJ ORR
|
2721008245WL003405
|
GLEDIYUJ ORR
|
00415
|
SBIN0007828
|
2124
|
2124
|
Processed
|
07/06/2023
|
|
2266036240
|
|
MR GLEDIYUJ ORR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22525
|
22525
|
|
|
|
|
|
|
|
|
47
|
SHREENAGAR
|
RJ-272100824502551600/1054
(लवेरा)
|
2721008245NRG24310520230169193
|
01/06/2023
|
Parsi
|
2721008245WL003403
|
Parsi
|
00415
|
SBIN0031109
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266036209
|
|
MRS PARASI
|
()
|
|
48
|
SHREENAGAR
|
RJ-272100824502551600/415
(लवेरा)
|
2721008245NRG24310520230169246
|
01/06/2023
|
RASAL
|
2721008245WL003403
|
RASAL
|
00415
|
SBIN0031109
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266036253
|
|
MRS RASAL DEVI
|
()
|
|
49
|
SHREENAGAR
|
RJ-272100824502551600/438
(लवेरा)
|
2721008245NRG24010620230173824
|
01/06/2023
|
KANA JAT
|
2721008245WL003467
|
KANA JAT
|
00415
|
SBIN0031109
|
1968
|
1968
|
Processed
|
07/06/2023
|
|
2266036254
|
|
MR KANA JAT
|
()
|
|
50
|
SHREENAGAR
|
RJ-272100824502551600/519
(लवेरा)
|
2721008245NRG24310520230169062
|
01/06/2023
|
KAMALA
|
2721008245WL003401
|
KAMALA
|
00415
|
SBIN0031109
|
1246
|
1246
|
Processed
|
07/06/2023
|
|
2266036249
|
|
MRS KAMALA
|
()
|
|
51
|
SHREENAGAR
|
RJ-272100824502551600/981
(लवेरा)
|
2721008245NRG24010620230173877
|
01/06/2023
|
DHANRAJ CHOUDHARY
|
2721008245WL003467
|
DHANRAJ CHOUDHARY
|
00415
|
SBIN0031109
|
1804
|
1804
|
Processed
|
07/06/2023
|
|
2266036170
|
|
MR DHANRAJ CHOUDHARY
|
()
|
|
52
|
SHREENAGAR
|
RJ-272100824502551800/1003
(लवेरा)
|
2721008245NRG24010620230173647
|
01/06/2023
|
Kamla
|
2721008245WL003466
|
Kamla
|
00415
|
SBIN0031109
|
1892
|
1892
|
Processed
|
07/06/2023
|
|
2266036099
|
|
MRS KAMLA CHOUDHARY
|
()
|
|
53
|
SHREENAGAR
|
RJ-272100824502551800/1005
(लवेरा)
|
2721008245NRG24010620230173648
|
01/06/2023
|
RAMARAJ
|
2721008245WL003466
|
RAMARAJ
|
00415
|
SBIN0031109
|
1720
|
1720
|
Processed
|
07/06/2023
|
|
2266036169
|
|
MR RAMRAJ JAT
|
()
|
|
54
|
SHREENAGAR
|
RJ-272100824502551800/1186
(लवेरा)
|
2721008245NRG24310520230169101
|
01/06/2023
|
Koshlya
|
2721008245WL003402
|
Koshlya
|
00415
|
SBIN0031109
|
2046
|
2046
|
Processed
|
07/06/2023
|
|
2266036241
|
|
MRS KOSHLYA CHOUDHARY
|
()
|
|
55
|
SHREENAGAR
|
RJ-272100824502551800/1389
(लवेरा)
|
2721008245NRG24010620230173668
|
01/06/2023
|
indra
|
2721008245WL003466
|
indra
|
00415
|
SBIN0031109
|
1892
|
1892
|
Processed
|
07/06/2023
|
|
2266036168
|
|
MS INDRA DEVI
|
()
|
|
56
|
SHREENAGAR
|
RJ-272100824502551800/549
(लवेरा)
|
2721008245NRG24010620230173670
|
01/06/2023
|
BHAG CHAND GURJAR
|
2721008245WL003466
|
BHAG CHAND GURJAR
|
00415
|
SBIN0031109
|
1892
|
1892
|
Processed
|
07/06/2023
|
|
2266036244
|
|
MR BHAG CHAND GURJAR
|
()
|
|
57
|
SHREENAGAR
|
RJ-272100824502551800/560
(लवेरा)
|
2721008245NRG24310520230169116
|
01/06/2023
|
Shivdan
|
2721008245WL003402
|
Shivdan
|
00415
|
SBIN0031109
|
2232
|
2232
|
Processed
|
07/06/2023
|
|
2266036250
|
|
MR SHIVDAN
|
()
|
|
58
|
SHREENAGAR
|
RJ-272100824502551800/623
(लवेरा)
|
2721008245NRG24010620230173697
|
01/06/2023
|
RAMJAYA
|
2721008245WL003466
|
RAMJAYA
|
00415
|
SBIN0031109
|
1892
|
1892
|
Processed
|
07/06/2023
|
|
2266036257
|
|
MRS RAMJAYA WO RAMKISHAN
|
()
|
|
59
|
SHREENAGAR
|
RJ-272100824502551800/644
(लवेरा)
|
2721008245NRG24010620230173707
|
01/06/2023
|
KAILASH KANWAR
|
2721008245WL003466
|
KAILASH KANWAR
|
00415
|
SBIN0031109
|
1720
|
1720
|
Processed
|
07/06/2023
|
|
2266036243
|
|
KAILASH KANWAR
|
()
|
|
60
|
SHREENAGAR
|
RJ-272100824502551800/656
(लवेरा)
|
2721008245NRG24310520230169148
|
01/06/2023
|
norat
|
2721008245WL003402
|
norat
|
00415
|
SBIN0031109
|
2232
|
2232
|
Processed
|
07/06/2023
|
|
2266036211
|
|
MR NORAT JAT
|
()
|
|
61
|
SHREENAGAR
|
RJ-272100824502551800/719
(लवेरा)
|
2721008245NRG24310520230169170
|
01/06/2023
|
KISHAN LAL
|
2721008245WL003402
|
KISHAN LAL
|
00415
|
SBIN0031109
|
1860
|
1860
|
Processed
|
07/06/2023
|
|
2266036248
|
|
MR KISHAN LAL
|
()
|
|
62
|
SHREENAGAR
|
RJ-272100824502551800/736
(लवेरा)
|
2721008245NRG24310520230169174
|
01/06/2023
|
Harikishan
|
2721008245WL003402
|
Harikishan
|
00415
|
SBIN0031109
|
2232
|
2232
|
Processed
|
07/06/2023
|
|
2266036247
|
|
MR HARI KISHAN
|
()
|
|
63
|
SHREENAGAR
|
RJ-272100824502551800/746
(लवेरा)
|
2721008245NRG24310520230169178
|
01/06/2023
|
Nirma Devi
|
2721008245WL003402
|
Nirma Devi
|
00415
|
SBIN0031109
|
2046
|
2046
|
Processed
|
07/06/2023
|
|
2266036258
|
|
MRS NIRMA DEVI
|
()
|
|
64
|
SHREENAGAR
|
RJ-272100824502551800/884
(लवेरा)
|
2721008245NRG24310520230169186
|
01/06/2023
|
Bimla Devi
|
2721008245WL003402
|
Bimla Devi
|
00415
|
SBIN0031109
|
2232
|
2232
|
Processed
|
07/06/2023
|
|
2266036098
|
|
MRS BIMLA DEVI
|
()
|
|
65
|
SHREENAGAR
|
RJ-272100824502551900/749
(लवेरा)
|
2721008245NRG24310520230169419
|
01/06/2023
|
SANTOSH
|
2721008245WL003405
|
SANTOSH
|
00415
|
SBIN0031109
|
2124
|
2124
|
Processed
|
07/06/2023
|
|
2266036246
|
|
MR SANTOSH
|
()
|
|
66
|
SHREENAGAR
|
RJ-272100824502551900/759
(लवेरा)
|
2721008245NRG24310520230169423
|
01/06/2023
|
charlsaray
|
2721008245WL003405
|
charlsaray
|
00415
|
SBIN0031109
|
2124
|
2124
|
Processed
|
07/06/2023
|
|
2266036251
|
|
MR CHARLSARAY
|
()
|
|
67
|
SHREENAGAR
|
RJ-272100824502551900/760
(लवेरा)
|
2721008245NRG24310520230169424
|
01/06/2023
|
TROFINA IMANVEL
|
2721008245WL003405
|
TROFINA IMANVEL
|
00415
|
SBIN0031109
|
1947
|
1947
|
Processed
|
07/06/2023
|
|
2266036242
|
|
MRS TROFINA IMANVEL
|
()
|
|
68
|
SHREENAGAR
|
RJ-272100824502551900/770
(लवेरा)
|
2721008245NRG24310520230169428
|
01/06/2023
|
SILAVESTAR
|
2721008245WL003405
|
SILAVESTAR
|
00415
|
SBIN0031109
|
2124
|
2124
|
Processed
|
07/06/2023
|
|
2266036252
|
|
MR SILAVESTAR
|
()
|
|
69
|
SHREENAGAR
|
RJ-272100824502551900/783
(लवेरा)
|
2721008245NRG24310520230169430
|
01/06/2023
|
Jyoti justin
|
2721008245WL003405
|
Jyoti justin
|
00415
|
SBIN0031109
|
1770
|
1770
|
Processed
|
07/06/2023
|
|
2266036256
|
|
MISS JYOTI JUSTIN
|
()
|
|
70
|
SHREENAGAR
|
RJ-272100824502551900/788
(लवेरा)
|
2721008245NRG24310520230169434
|
01/06/2023
|
enjlina
|
2721008245WL003405
|
enjlina
|
00415
|
SBIN0031109
|
1770
|
1770
|
Processed
|
07/06/2023
|
|
2266036255
|
|
MRS ENJALINA GLEDAVIN
|
()
|
|
71
|
SHREENAGAR
|
RJ-272100824502551900/794
(लवेरा)
|
2721008245NRG24310520230169437
|
01/06/2023
|
Tara
|
2721008245WL003405
|
Tara
|
00415
|
SBIN0031109
|
2124
|
2124
|
Processed
|
07/06/2023
|
|
2266036245
|
|
MRS TARA WO NORAT
|
()
|
|
72
|
SHREENAGAR
|
RJ-272100824502551900/819
(लवेरा)
|
2721008245NRG24310520230169449
|
01/06/2023
|
DORIS
|
2721008245WL003405
|
DORIS
|
00415
|
SBIN0031109
|
1947
|
1947
|
Processed
|
07/06/2023
|
|
2266036210
|
|
MRS DORIS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50686
|
50686
|
|
|
|
|
|
|
|
|
73
|
SHREENAGAR
|
RJ-272100824502551600/1029
(लवेरा)
|
2721008245NRG24310520230168989
|
01/06/2023
|
PARMESHWARI DEVI
|
2721008245WL003401
|
PARMESHWARI DEVI
|
00415
|
SBIN0031330
|
1780
|
1780
|
Processed
|
07/06/2023
|
|
2266036105
|
|
MRS PARMESHVARI JAT
|
()
|
|
74
|
SHREENAGAR
|
RJ-272100824502551600/1074
(लवेरा)
|
2721008245NRG24310520230169195
|
01/06/2023
|
Zamari
|
2721008245WL003403
|
Zamari
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266036160
|
|
MS ZAMARI ZAMARI
|
()
|
|
75
|
SHREENAGAR
|
RJ-272100824502551600/1086
(लवेरा)
|
2721008245NRG24010620230173766
|
01/06/2023
|
Hema Devi
|
2721008245WL003467
|
Hema Devi
|
00415
|
SBIN0031330
|
1968
|
1968
|
Processed
|
07/06/2023
|
|
2266036206
|
|
MR HEMA DEVI
|
()
|
|
76
|
SHREENAGAR
|
RJ-272100824502551600/271
(लवेरा)
|
2721008245NRG24310520230169213
|
01/06/2023
|
MAINA DEVI
|
2721008245WL003403
|
MAINA DEVI
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266036101
|
|
MRS MEINA DEVI WO PRABHU SEN SEN
|
()
|
|
77
|
SHREENAGAR
|
RJ-272100824502551600/275
(लवेरा)
|
2721008245NRG24310520230169009
|
01/06/2023
|
RATANI DEVI
|
2721008245WL003401
|
RATANI DEVI
|
00415
|
SBIN0031330
|
2136
|
2136
|
Processed
|
07/06/2023
|
|
2266036201
|
|
MRS RATNI WO KISHAN
|
()
|
|
78
|
SHREENAGAR
|
RJ-272100824502551600/282
(लवेरा)
|
2721008245NRG24310520230169215
|
01/06/2023
|
LALI DEVI
|
2721008245WL003403
|
LALI DEVI
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266036149
|
|
MRS LALI DEVI
|
()
|
|
79
|
SHREENAGAR
|
RJ-272100824502551600/301
(लवेरा)
|
2721008245NRG24310520230169221
|
01/06/2023
|
SHOBHA
|
2721008245WL003403
|
SHOBHA
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266036153
|
|
MRS SOBHA WO KANA
|
()
|
|
80
|
SHREENAGAR
|
RJ-272100824502551600/305
(लवेरा)
|
2721008245NRG24310520230169021
|
01/06/2023
|
MANOHAR DEVI
|
2721008245WL003401
|
MANOHAR DEVI
|
00415
|
SBIN0031330
|
2136
|
2136
|
Processed
|
07/06/2023
|
|
2266036148
|
|
MR MANOHAR WO BHAGCHAND
|
()
|
|
81
|
SHREENAGAR
|
RJ-272100824502551600/315
(लवेरा)
|
2721008245NRG24310520230169226
|
01/06/2023
|
HANGAMI DEVI
|
2721008245WL003403
|
HANGAMI DEVI
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
07/06/2023
|
|
2266036136
|
|
MRS HANGAMI WO RAMDHAN
|
()
|
|
82
|
SHREENAGAR
|
RJ-272100824502551600/316
(लवेरा)
|
2721008245NRG24010620230173787
|
01/06/2023
|
KANCHAN JAT
|
2721008245WL003467
|
KANCHAN JAT
|
00415
|
SBIN0031330
|
1968
|
1968
|
Processed
|
07/06/2023
|
|
2266036164
|
|
MR KANCHAN JAT
|
()
|
|
83
|
SHREENAGAR
|
RJ-272100824502551600/318
(लवेरा)
|
2721008245NRG24310520230169025
|
01/06/2023
|
SAYARI DEVI
|
2721008245WL003401
|
SAYARI DEVI
|
00415
|
SBIN0031330
|
1958
|
1958
|
Processed
|
07/06/2023
|
|
2266036116
|
|
MR SAYARI DEVI
|
()
|
|
84
|
SHREENAGAR
|
RJ-272100824502551600/335
(लवेरा)
|
2721008245NRG24310520230169229
|
01/06/2023
|
PREM DEVI
|
2721008245WL003403
|
PREM DEVI
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266036124
|
|
MR PREM DEVI
|
()
|
|
85
|
SHREENAGAR
|
RJ-272100824502551600/359
(लवेरा)
|
2721008245NRG24310520230169036
|
01/06/2023
|
NORATI DEVI
|
2721008245WL003401
|
NORATI DEVI
|
00415
|
SBIN0031330
|
2136
|
2136
|
Processed
|
07/06/2023
|
|
2266036121
|
|
MRS NORATI WO CHOTHU
|
()
|
|
86
|
SHREENAGAR
|
RJ-272100824502551600/368
(लवेरा)
|
2721008245NRG24010620230173798
|
01/06/2023
|
Sumitra
|
2721008245WL003467
|
Sumitra
|
00415
|
SBIN0031330
|
1968
|
1968
|
Processed
|
07/06/2023
|
|
2266036167
|
|
MR RAMI DEVI
|
()
|
|
87
|
SHREENAGAR
|
RJ-272100824502551600/379
(लवेरा)
|
2721008245NRG24010620230173801
|
01/06/2023
|
GITA DEVI
|
2721008245WL003467
|
GITA DEVI
|
00415
|
SBIN0031330
|
1640
|
1640
|
Processed
|
07/06/2023
|
|
2266036140
|
|
MRS GITA WO BADRI
|
()
|
|
88
|
SHREENAGAR
|
RJ-272100824502551600/381
(लवेरा)
|
2721008245NRG24010620230173802
|
01/06/2023
|
Santok Jat
|
2721008245WL003467
|
Santok Jat
|
00415
|
SBIN0031330
|
1804
|
1804
|
Processed
|
07/06/2023
|
|
2266036102
|
|
MRS SANTOK JAT WO NATHU JAT
|
()
|
|
89
|
SHREENAGAR
|
RJ-272100824502551600/384
(लवेरा)
|
2721008245NRG24310520230169043
|
01/06/2023
|
Mishri
|
2721008245WL003401
|
Mishri
|
00415
|
SBIN0031330
|
2136
|
2136
|
Processed
|
07/06/2023
|
|
2266036138
|
|
MR MISHRI DEVI
|
()
|
|
90
|
SHREENAGAR
|
RJ-272100824502551600/396
(लवेरा)
|
2721008245NRG24310520230169046
|
01/06/2023
|
JADAW DEVI
|
2721008245WL003401
|
JADAW DEVI
|
00415
|
SBIN0031330
|
2136
|
2136
|
Processed
|
07/06/2023
|
|
2266036137
|
|
MR JADAW DEVI
|
()
|
|
91
|
SHREENAGAR
|
RJ-272100824502551600/398
(लवेरा)
|
2721008245NRG24310520230169242
|
01/06/2023
|
MANBHAR DEVI
|
2721008245WL003403
|
MANBHAR DEVI
|
00415
|
SBIN0031330
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
2266036134
|
|
MRS MANBHAR WO BHANWAR LAL
|
()
|
|
92
|
SHREENAGAR
|
RJ-272100824502551600/404
(लवेरा)
|
2721008245NRG24010620230173808
|
01/06/2023
|
MANDARAJ DEVI
|
2721008245WL003467
|
MANDARAJ DEVI
|
00415
|
SBIN0031330
|
1968
|
1968
|
Processed
|
07/06/2023
|
|
2266036132
|
|
MR MANDARAJ WO HARIPRASAD
|
()
|
|
93
|
SHREENAGAR
|
RJ-272100824502551600/431
(लवेरा)
|
2721008245NRG24310520230169051
|
01/06/2023
|
Kanchan
|
2721008245WL003401
|
Kanchan
|
00415
|
SBIN0031330
|
1958
|
1958
|
Processed
|
07/06/2023
|
|
2266036161
|
|
MRS KANCHAN KANCHAN
|
()
|
|
94
|
SHREENAGAR
|
RJ-272100824502551600/433
(लवेरा)
|
2721008245NRG24010620230173819
|
01/06/2023
|
SANTOK DEVI
|
2721008245WL003467
|
SANTOK DEVI
|
00415
|
SBIN0031330
|
1804
|
1804
|
Processed
|
07/06/2023
|
|
2266036122
|
|
MR SANTOK WO RAMDHAN JAT
|
()
|
|
95
|
SHREENAGAR
|
RJ-272100824502551600/441
(लवेरा)
|
2721008245NRG24310520230169250
|
01/06/2023
|
sampati
|
2721008245WL003403
|
sampati
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266036129
|
|
MRS SAMPATI WO SOHAN LAL
|
()
|
|
96
|
SHREENAGAR
|
RJ-272100824502551600/448
(लवेरा)
|
2721008245NRG24310520230169252
|
01/06/2023
|
Nathi
|
2721008245WL003403
|
Nathi
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266036126
|
|
MRS NATHI WO RAMESH
|
()
|
|
97
|
SHREENAGAR
|
RJ-272100824502551600/471
(लवेरा)
|
2721008245NRG24310520230169257
|
01/06/2023
|
SHOBHA DEVI
|
2721008245WL003403
|
SHOBHA DEVI
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266036117
|
|
MR SHOBHA WO GOPAL
|
()
|
|
98
|
SHREENAGAR
|
RJ-272100824502551600/501
(लवेरा)
|
2721008245NRG24010620230173852
|
01/06/2023
|
PRADHAN JAT
|
2721008245WL003467
|
PRADHAN JAT
|
00415
|
SBIN0031330
|
1804
|
1804
|
Processed
|
07/06/2023
|
|
2266036155
|
|
MR PRADHAN JAT SO SUJAN JAT
|
()
|
|
99
|
SHREENAGAR
|
RJ-272100824502551600/504
(लवेरा)
|
2721008245NRG24310520230169262
|
01/06/2023
|
GYARASI DEVI
|
2721008245WL003403
|
GYARASI DEVI
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266036152
|
|
MRS GYARASI WO KISHAN
|
()
|
|
100
|
SHREENAGAR
|
RJ-272100824502551600/507
(लवेरा)
|
2721008245NRG24010620230173855
|
01/06/2023
|
Kali
|
2721008245WL003467
|
Kali
|
00415
|
SBIN0031330
|
1968
|
1968
|
Processed
|
07/06/2023
|
|
2266036166
|
|
MR KALI DEVI
|
()
|
|
101
|
SHREENAGAR
|
RJ-272100824502551600/523
(लवेरा)
|
2721008245NRG24310520230169064
|
01/06/2023
|
SANNU DEVI
|
2721008245WL003401
|
SANNU DEVI
|
00415
|
SBIN0031330
|
2136
|
2136
|
Processed
|
07/06/2023
|
|
2266036151
|
|
MRS SANNU WO JAGDISH
|
()
|
|
102
|
SHREENAGAR
|
RJ-272100824502551600/525
(लवेरा)
|
2721008245NRG24310520230169270
|
01/06/2023
|
Teeja
|
2721008245WL003403
|
Teeja
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
07/06/2023
|
|
2266036165
|
|
MRS TEEJA DEVI
|
()
|
|
103
|
SHREENAGAR
|
RJ-272100824502551600/541
(लवेरा)
|
2721008245NRG24310520230169065
|
01/06/2023
|
ALONI DEVI
|
2721008245WL003401
|
ALONI DEVI
|
00415
|
SBIN0031330
|
2136
|
2136
|
Processed
|
07/06/2023
|
|
2266036135
|
|
MRS ALONI WO PRABHU
|
()
|
|
104
|
SHREENAGAR
|
RJ-272100824502551600/907
(लवेरा)
|
2721008245NRG24310520230169072
|
01/06/2023
|
RAJU NOURAT
|
2721008245WL003401
|
RAJU NOURAT
|
00415
|
SBIN0031330
|
1068
|
1068
|
Processed
|
07/06/2023
|
|
2266036163
|
|
MR RAJU SO NOURAT
|
()
|
|
105
|
SHREENAGAR
|
RJ-272100824502551600/949
(लवेरा)
|
2721008245NRG24310520230169074
|
01/06/2023
|
Mand Raj
|
2721008245WL003401
|
Mand Raj
|
00415
|
SBIN0031330
|
1958
|
1958
|
Processed
|
07/06/2023
|
|
2266036111
|
|
MRS MANDRAJ WO SHAITAN
|
()
|
|
106
|
SHREENAGAR
|
RJ-272100824502551600/953
(लवेरा)
|
2721008245NRG24310520230169285
|
01/06/2023
|
SURGYAN
|
2721008245WL003403
|
SURGYAN
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266036107
|
|
MRS SURGYAN WO JAYSINGH
|
()
|
|
107
|
SHREENAGAR
|
RJ-272100824502551600/957
(लवेरा)
|
2721008245NRG24310520230169077
|
01/06/2023
|
KAMLESH SHANKAR
|
2721008245WL003401
|
KAMLESH SHANKAR
|
00415
|
SBIN0031330
|
3060
|
3060
|
Processed
|
07/06/2023
|
|
2266036112
|
|
MRS KAMLESH WO SHANKAR
|
()
|
|
108
|
SHREENAGAR
|
RJ-272100824502551600/973
(लवेरा)
|
2721008245NRG24010620230173875
|
01/06/2023
|
Surgyan
|
2721008245WL003467
|
Surgyan
|
00415
|
SBIN0031330
|
1968
|
1968
|
Processed
|
07/06/2023
|
|
2266036150
|
|
MR SURAGYAN DEVI
|
()
|
|
109
|
SHREENAGAR
|
RJ-272100824502551700/1013
(लवेरा)
|
2721008245NRG24310520230168870
|
01/06/2023
|
NARBADA
|
2721008245WL003400
|
NARBADA
|
00415
|
SBIN0031330
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
2266036128
|
|
MRS NARBDA WO NATHURAM
|
()
|
|
110
|
SHREENAGAR
|
RJ-272100824502551700/102
(लवेरा)
|
2721008245NRG24310520230168872
|
01/06/2023
|
VIDYA DEVI
|
2721008245WL003400
|
VIDYA DEVI
|
00415
|
SBIN0031330
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
2266036109
|
|
MRS VIDYA DEVI WO RAMPRASAD
|
()
|
|
111
|
SHREENAGAR
|
RJ-272100824502551700/11
(लवेरा)
|
2721008245NRG24010620230174129
|
01/06/2023
|
NOSAR DEVI
|
2721008245WL003472
|
NOSAR DEVI
|
00415
|
SBIN0031330
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
2266036131
|
|
MR NOSAR DEVI
|
()
|
|
112
|
SHREENAGAR
|
RJ-272100824502551700/114
(लवेरा)
|
2721008245NRG24310520230168881
|
01/06/2023
|
GHEESI DEVI
|
2721008245WL003400
|
GHEESI DEVI
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
07/06/2023
|
|
2266036141
|
|
MRS GHEESI DEVI
|
()
|
|
113
|
SHREENAGAR
|
RJ-272100824502551700/12
(लवेरा)
|
2721008245NRG24310520230168885
|
01/06/2023
|
SHAYARI DEVI
|
2721008245WL003400
|
SHAYARI DEVI
|
00415
|
SBIN0031330
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
2266036147
|
|
MRS SHAYARI WO DEVA
|
()
|
|
114
|
SHREENAGAR
|
RJ-272100824502551700/124
(लवेरा)
|
2721008245NRG24310520230169307
|
01/06/2023
|
KISTURI
|
2721008245WL003404
|
KISTURI
|
00415
|
SBIN0031330
|
2016
|
2016
|
Processed
|
07/06/2023
|
|
2266036110
|
|
MRS KISTURI WO SHRAVAN
|
()
|
|
115
|
SHREENAGAR
|
RJ-272100824502551700/129
(लवेरा)
|
2721008245NRG24010620230174148
|
01/06/2023
|
RUKAMA DEVI
|
2721008245WL003472
|
RUKAMA DEVI
|
00415
|
SBIN0031330
|
1584
|
1584
|
Processed
|
07/06/2023
|
|
2266036159
|
|
MRS RUKAMA DEVI
|
()
|
|
116
|
SHREENAGAR
|
RJ-272100824502551700/1350
(लवेरा)
|
2721008245NRG24010620230174156
|
01/06/2023
|
Shri Ram
|
2721008245WL003472
|
Shri Ram
|
00415
|
SBIN0031330
|
1728
|
1728
|
Processed
|
07/06/2023
|
|
2266036208
|
|
MR SHRI RAM
|
()
|
|
117
|
SHREENAGAR
|
RJ-272100824502551700/141
(लवेरा)
|
2721008245NRG24310520230168903
|
01/06/2023
|
SHANTI
|
2721008245WL003400
|
SHANTI
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
07/06/2023
|
|
2266036108
|
|
MISS SHANTI
|
()
|
|
118
|
SHREENAGAR
|
RJ-272100824502551700/15
(लवेरा)
|
2721008245NRG24010620230174166
|
01/06/2023
|
Nandu Devi
|
2721008245WL003472
|
Nandu Devi
|
00415
|
SBIN0031330
|
1728
|
1728
|
Processed
|
07/06/2023
|
|
2266036145
|
|
MR NANDU DEVI
|
()
|
|
119
|
SHREENAGAR
|
RJ-272100824502551700/153
(लवेरा)
|
2721008245NRG24010620230174167
|
01/06/2023
|
SANTOSH DEVI
|
2721008245WL003472
|
SANTOSH DEVI
|
00415
|
SBIN0031330
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
2266036203
|
|
MS SANTOSH DEVI
|
()
|
|
120
|
SHREENAGAR
|
RJ-272100824502551700/169
(लवेरा)
|
2721008245NRG24310520230168913
|
01/06/2023
|
NERAJ DEVI
|
2721008245WL003400
|
NERAJ DEVI
|
00415
|
SBIN0031330
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
2266036146
|
|
MRS NERAJ WO KANA RAM
|
()
|
|
121
|
SHREENAGAR
|
RJ-272100824502551700/183
(लवेरा)
|
2721008245NRG24010620230174178
|
01/06/2023
|
NATHI NANDA
|
2721008245WL003472
|
NATHI NANDA
|
00415
|
SBIN0031330
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
2266036157
|
|
MRS NATHI WO NANDA
|
()
|
|
122
|
SHREENAGAR
|
RJ-272100824502551700/19
(लवेरा)
|
2721008245NRG24010620230174179
|
01/06/2023
|
BALI
|
2721008245WL003472
|
BALI
|
00415
|
SBIN0031330
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
2266036113
|
|
MRS BALI DEVI
|
()
|
|
123
|
SHREENAGAR
|
RJ-272100824502551700/190
(लवेरा)
|
2721008245NRG24310520230168919
|
01/06/2023
|
prem
|
2721008245WL003400
|
prem
|
00415
|
SBIN0031330
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
2266036162
|
|
MRS PREM WO KISHANA
|
()
|
|
124
|
SHREENAGAR
|
RJ-272100824502551700/2
(लवेरा)
|
2721008245NRG24010620230174182
|
01/06/2023
|
NYALA GURJAR
|
2721008245WL003472
|
NYALA GURJAR
|
00415
|
SBIN0031330
|
1728
|
1728
|
Processed
|
07/06/2023
|
|
2266036139
|
|
MR NYALA GURJAR
|
()
|
|
125
|
SHREENAGAR
|
RJ-272100824502551700/233
(लवेरा)
|
2721008245NRG24310520230168931
|
01/06/2023
|
KAMALA KUMHAR
|
2721008245WL003400
|
KAMALA KUMHAR
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
07/06/2023
|
|
2266036104
|
|
MRS KAMALA KUMHAR
|
()
|
|
126
|
SHREENAGAR
|
RJ-272100824502551700/248
(लवेरा)
|
2721008245NRG24010620230174193
|
01/06/2023
|
KANTA DEVI
|
2721008245WL003472
|
KANTA DEVI
|
00415
|
SBIN0031330
|
1728
|
1728
|
Processed
|
07/06/2023
|
|
2266036156
|
|
MRS KANTA DEVI
|
()
|
|
127
|
SHREENAGAR
|
RJ-272100824502551700/31
(लवेरा)
|
2721008245NRG24310520230168944
|
01/06/2023
|
CHANTA DEVI
|
2721008245WL003400
|
CHANTA DEVI
|
00415
|
SBIN0031330
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
2266036142
|
|
MR CHANTA DEVI
|
()
|
|
128
|
SHREENAGAR
|
RJ-272100824502551700/60
(लवेरा)
|
2721008245NRG24310520230168956
|
01/06/2023
|
PANCHI KISHAN
|
2721008245WL003400
|
PANCHI KISHAN
|
00415
|
SBIN0031330
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
2266036158
|
|
MRS PANCHI KISHAN
|
()
|
|
129
|
SHREENAGAR
|
RJ-272100824502551700/68
(लवेरा)
|
2721008245NRG24310520230168958
|
01/06/2023
|
SWARUPI
|
2721008245WL003400
|
SWARUPI
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
07/06/2023
|
|
2266036144
|
|
MRS SWRUPPI WO BHANWAR LAL
|
()
|
|
130
|
SHREENAGAR
|
RJ-272100824502551700/70
(लवेरा)
|
2721008245NRG24010620230174217
|
01/06/2023
|
Madan lal
|
2721008245WL003472
|
Madan lal
|
00415
|
SBIN0031330
|
1728
|
1728
|
Processed
|
07/06/2023
|
|
2266036200
|
|
MR MADAN LAL
|
()
|
|
131
|
SHREENAGAR
|
RJ-272100824502551700/85
(लवेरा)
|
2721008245NRG24310520230168967
|
01/06/2023
|
GIYA DEVI
|
2721008245WL003400
|
GIYA DEVI
|
00415
|
SBIN0031330
|
1530
|
1530
|
Processed
|
07/06/2023
|
|
2266036143
|
|
MR GIYA DEVI
|
()
|
|
132
|
SHREENAGAR
|
RJ-272100824502551700/850
(लवेरा)
|
2721008245NRG24310520230168968
|
01/06/2023
|
SANJU devi
|
2721008245WL003400
|
SANJU devi
|
00415
|
SBIN0031330
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
2266036202
|
|
MS SANJU DEVI
|
()
|
|
133
|
SHREENAGAR
|
RJ-272100824502551700/992
(लवेरा)
|
2721008245NRG24310520230169408
|
01/06/2023
|
Hema Devi
|
2721008245WL003404
|
Hema Devi
|
00415
|
SBIN0031330
|
2016
|
2016
|
Processed
|
07/06/2023
|
|
2266036207
|
|
MRS HEMA DEVI
|
()
|
|
134
|
SHREENAGAR
|
RJ-272100824502551800/1006
(लवेरा)
|
2721008245NRG24010620230173649
|
01/06/2023
|
Indira
|
2721008245WL003466
|
Indira
|
00415
|
SBIN0031330
|
1892
|
1892
|
Processed
|
07/06/2023
|
|
2266036127
|
|
MR INDRA GURJAR
|
()
|
|
135
|
SHREENAGAR
|
RJ-272100824502551800/553
(लवेरा)
|
2721008245NRG24010620230173671
|
01/06/2023
|
NOSAR DEVI
|
2721008245WL003466
|
NOSAR DEVI
|
00415
|
SBIN0031330
|
1892
|
1892
|
Processed
|
07/06/2023
|
|
2266036115
|
|
MR NOSAR DEVI
|
()
|
|
136
|
SHREENAGAR
|
RJ-272100824502551800/584
(लवेरा)
|
2721008245NRG24010620230173683
|
01/06/2023
|
GALKU DEVI
|
2721008245WL003466
|
GALKU DEVI
|
00415
|
SBIN0031330
|
1892
|
1892
|
Processed
|
07/06/2023
|
|
2266036125
|
|
MRS GALKU DEVI
|
()
|
|
137
|
SHREENAGAR
|
RJ-272100824502551800/612
(लवेरा)
|
2721008245NRG24010620230173693
|
01/06/2023
|
Soni Devi
|
2721008245WL003466
|
Soni Devi
|
00415
|
SBIN0031330
|
1892
|
1892
|
Processed
|
07/06/2023
|
|
2266036205
|
|
MRS SONI WO RAMKISHAN
|
()
|
|
138
|
SHREENAGAR
|
RJ-272100824502551800/631
(लवेरा)
|
2721008245NRG24010620230173700
|
01/06/2023
|
Ramnivas
|
2721008245WL003466
|
Ramnivas
|
00415
|
SBIN0031330
|
1892
|
1892
|
Processed
|
07/06/2023
|
|
2266036100
|
|
MR RAMNIWAS
|
()
|
|
139
|
SHREENAGAR
|
RJ-272100824502551800/636
(लवेरा)
|
2721008245NRG24010620230173704
|
01/06/2023
|
JADAN DEVI
|
2721008245WL003466
|
JADAN DEVI
|
00415
|
SBIN0031330
|
1892
|
1892
|
Processed
|
07/06/2023
|
|
2266036120
|
|
MRS JADAN WO LASHMAN
|
()
|
|
140
|
SHREENAGAR
|
RJ-272100824502551800/643
(लवेरा)
|
2721008245NRG24310520230169144
|
01/06/2023
|
RENU
|
2721008245WL003402
|
RENU
|
00415
|
SBIN0031330
|
3060
|
3060
|
Processed
|
07/06/2023
|
|
2266036204
|
|
MRS RENU WO HARIRAM
|
()
|
|
141
|
SHREENAGAR
|
RJ-272100824502551800/657
(लवेरा)
|
2721008245NRG24010620230173715
|
01/06/2023
|
VISHNU DEVI
|
2721008245WL003466
|
VISHNU DEVI
|
00415
|
SBIN0031330
|
1892
|
1892
|
Processed
|
07/06/2023
|
|
2266036133
|
|
MRS VISHNU WO SHIVDAN
|
()
|
|
142
|
SHREENAGAR
|
RJ-272100824502551800/670
(लवेरा)
|
2721008245NRG24310520230169157
|
01/06/2023
|
MOTI SINGH JAT
|
2721008245WL003402
|
MOTI SINGH JAT
|
00415
|
SBIN0031330
|
2046
|
2046
|
Processed
|
07/06/2023
|
|
2266036103
|
|
MR MOTI SINGH JAT
|
()
|
|
143
|
SHREENAGAR
|
RJ-272100824502551800/673
(लवेरा)
|
2721008245NRG24010620230173718
|
01/06/2023
|
SHANTHI DEVI
|
2721008245WL003466
|
SHANTHI DEVI
|
00415
|
SBIN0031330
|
1892
|
1892
|
Processed
|
07/06/2023
|
|
2266036130
|
|
MR SHANTI DEVI
|
()
|
|
144
|
SHREENAGAR
|
RJ-272100824502551800/737
(लवेरा)
|
2721008245NRG24010620230173745
|
01/06/2023
|
Kishan Lal
|
2721008245WL003466
|
Kishan Lal
|
00415
|
SBIN0031330
|
1892
|
1892
|
Processed
|
07/06/2023
|
|
2266036106
|
|
MR KISHAN LAL
|
()
|
|
145
|
SHREENAGAR
|
RJ-272100824502551800/862
(लवेरा)
|
2721008245NRG24310520230169184
|
01/06/2023
|
SUGANTA
|
2721008245WL003402
|
SUGANTA
|
00415
|
SBIN0031330
|
2046
|
2046
|
Processed
|
07/06/2023
|
|
2266036154
|
|
MR SUGANTA WO BHAGCHAND JAT
|
()
|
|
146
|
SHREENAGAR
|
RJ-272100824502551900/764
(लवेरा)
|
2721008245NRG24310520230169426
|
01/06/2023
|
nisha devi
|
2721008245WL003405
|
nisha devi
|
00415
|
SBIN0031330
|
1947
|
1947
|
Processed
|
07/06/2023
|
|
2266036119
|
|
MR NISHA DEVI
|
()
|
|
147
|
SHREENAGAR
|
RJ-272100824502551900/802
(लवेरा)
|
2721008245NRG24310520230169440
|
01/06/2023
|
veena
|
2721008245WL003405
|
veena
|
00415
|
SBIN0031330
|
177
|
177
|
Processed
|
07/06/2023
|
|
2266036118
|
|
MR VEENA LALIT
|
()
|
|
148
|
SHREENAGAR
|
RJ-272100824502551900/813
(लवेरा)
|
2721008245NRG24310520230169445
|
01/06/2023
|
SINDELA DEVI
|
2721008245WL003405
|
SINDELA DEVI
|
00415
|
SBIN0031330
|
2124
|
2124
|
Processed
|
07/06/2023
|
|
2266036114
|
|
MRS CYNDRELLA WO RAJENDRA
|
()
|
|
149
|
SHREENAGAR
|
RJ-272100824502551900/814
(लवेरा)
|
2721008245NRG24310520230169446
|
01/06/2023
|
ANAMIKA DEVI
|
2721008245WL003405
|
ANAMIKA DEVI
|
00415
|
SBIN0031330
|
1947
|
1947
|
Processed
|
07/06/2023
|
|
2266036123
|
|
MRS ANAMIKA WO RICHALD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145002
|
145002
|
|
|
|
|
|
|
|
|
150
|
SHREENAGAR
|
RJ-272100824502551600/1379
(लवेरा)
|
2721008245NRG24310520230169007
|
01/06/2023
|
ramkanya
|
2721008245WL003401
|
ramkanya
|
00604
|
BARB0BRGBXX
|
178
|
178
|
Processed
|
07/06/2023
|
|
2266036188
|
|
ramkanya
|
()
|
|
151
|
SHREENAGAR
|
RJ-272100824502551600/402
(लवेरा)
|
2721008245NRG24010620230173806
|
01/06/2023
|
Ramsingh
|
2721008245WL003467
|
Ramsingh
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
07/06/2023
|
|
2266036189
|
|
Ramsingh
|
()
|
|
152
|
SHREENAGAR
|
RJ-272100824502551700/111
(लवेरा)
|
2721008245NRG24010620230174132
|
01/06/2023
|
Kalu
|
2721008245WL003472
|
Kalu
|
00604
|
BARB0BRGBXX
|
1008
|
1008
|
Processed
|
07/06/2023
|
|
2266036215
|
|
Kalu
|
()
|
|
153
|
SHREENAGAR
|
RJ-272100824502551700/130
(लवेरा)
|
2721008245NRG24310520230168897
|
01/06/2023
|
KISHNI
|
2721008245WL003400
|
KISHNI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
07/06/2023
|
|
2266036194
|
|
KISHNI
|
()
|
|
154
|
SHREENAGAR
|
RJ-272100824502551700/1315
(लवेरा)
|
2721008245NRG24010620230174150
|
01/06/2023
|
Matiya devi
|
2721008245WL003472
|
Matiya devi
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
07/06/2023
|
|
2266036187
|
|
Matiya devi
|
()
|
|
155
|
SHREENAGAR
|
RJ-272100824502551700/65
(लवेरा)
|
2721008245NRG24010620230174215
|
01/06/2023
|
AMARI
|
2721008245WL003472
|
AMARI
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
07/06/2023
|
|
2266036193
|
|
AMARI
|
()
|
|
156
|
SHREENAGAR
|
RJ-272100824502551700/969
(लवेरा)
|
2721008245NRG24310520230169403
|
01/06/2023
|
Raju Vaishnav
|
2721008245WL003404
|
Raju Vaishnav
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
07/06/2023
|
|
2266036186
|
|
Raju Vaishnav
|
()
|
|
157
|
SHREENAGAR
|
RJ-272100824502551800/589
(लवेरा)
|
2721008245NRG24010620230173687
|
01/06/2023
|
Manni
|
2721008245WL003466
|
Manni
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
07/06/2023
|
|
2266036217
|
|
Manni
|
()
|
|
158
|
SHREENAGAR
|
RJ-272100824502551800/647
(लवेरा)
|
2721008245NRG24010620230173709
|
01/06/2023
|
jatu
|
2721008245WL003466
|
jatu
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
07/06/2023
|
|
2266036192
|
|
jatu
|
()
|
|
159
|
SHREENAGAR
|
RJ-272100824502551800/651
(लवेरा)
|
2721008245NRG24010620230173711
|
01/06/2023
|
nandram
|
2721008245WL003466
|
nandram
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
07/06/2023
|
|
2266036190
|
|
nandram
|
()
|
|
160
|
SHREENAGAR
|
RJ-272100824502551900/1136
(लवेरा)
|
2721008245NRG24310520230169415
|
01/06/2023
|
Mona
|
2721008245WL003405
|
Mona
|
00604
|
BARB0BRGBXX
|
1770
|
1770
|
Processed
|
07/06/2023
|
|
2266036216
|
|
Mona
|
()
|
|
161
|
SHREENAGAR
|
RJ-272100824502551900/758
(लवेरा)
|
2721008245NRG24310520230169422
|
01/06/2023
|
Salomi
|
2721008245WL003405
|
Salomi
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
07/06/2023
|
|
2266036191
|
|
Salomi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20743
|
20743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301288
|
301288
|
|
|
|
|
|
|
|