|
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
|
Khinwasar
|
RJ-271400518901815000/7094914-C
(डेहरु)
|
2714012000NRG24080520230123644
|
08/05/2023
|
Champalal
|
2714012WL002125
|
Champalal
|
00045
|
BARB0DBJDRD
|
2613
|
2613
|
Processed
|
13/05/2023
|
|
1523341638
|
|
Champalal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
2
|
Khinwasar
|
RJ-271400417801813100/7211677-A
(टांकला)
|
2714004000NRG24080520230135125
|
08/05/2023
|
PAPITA
|
2714004WL002278
|
PAPITA
|
00045
|
BARB0NAGAUR
|
1738
|
1738
|
Processed
|
13/05/2023
|
|
1523341503
|
|
PAPITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1738
|
1738
|
|
|
|
|
|
|
|
|
3
|
Khinwasar
|
RJ-271400417801813100/7211772-C
(टांकला)
|
2714004000NRG24080520230135163
|
08/05/2023
|
sushila
|
2714004WL002278
|
sushila
|
00048
|
BKID0007461
|
1738
|
1738
|
Processed
|
13/05/2023
|
|
1523341637
|
|
sushila
|
()
|
|
4
|
Khinwasar
|
RJ-271400518901815000/7094892-B
(डेहरु)
|
2714012000NRG24080520230123892
|
08/05/2023
|
champa
|
2714012WL002127
|
champa
|
00048
|
BKID0007461
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523341504
|
|
champa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3718
|
3718
|
|
|
|
|
|
|
|
|
5
|
Khinwasar
|
RJ-271400417801813100/7218668
(टांकला)
|
2714004000NRG24080520230135177
|
08/05/2023
|
YASHODA
|
2714004WL002278
|
YASHODA
|
00165
|
IBKL0001108
|
1738
|
1738
|
Processed
|
13/05/2023
|
|
1523341505
|
|
YASHODA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1738
|
1738
|
|
|
|
|
|
|
|
|
6
|
Khinwasar
|
RJ-271400518901815000/7094814-A
(डेहरु)
|
2714012000NRG24080520230123627
|
08/05/2023
|
sahadev
|
2714012WL002125
|
sahadev
|
00165
|
IBKL0001716
|
2613
|
2613
|
Processed
|
13/05/2023
|
|
1523341506
|
|
sahadev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
7
|
Khinwasar
|
RJ-271400518901815000/9784422878
(डेहरु)
|
2714012000NRG24080520230123679
|
08/05/2023
|
parasa ram
|
2714012WL002125
|
parasa ram
|
00176
|
IDIB000N159
|
2613
|
2613
|
Processed
|
13/05/2023
|
|
1523341636
|
|
parasa ram
|
()
|
|
8
|
Khinwasar
|
RJ-271400518901815000/9784422896
(डेहरु)
|
2714012000NRG24080520230123916
|
08/05/2023
|
Priyanka
|
2714012WL002127
|
Priyanka
|
00176
|
IDIB000N159
|
1155
|
1155
|
Rejected
|
13/05/2023
|
|
1523341507
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3768
|
3768
|
|
|
|
|
|
|
|
|
9
|
Khinwasar
|
RJ-271400417801813100/72185583
(टांकला)
|
2714004000NRG24080520230135173
|
08/05/2023
|
Radha
|
2714004WL002278
|
Radha
|
00176
|
IDIB000N511
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1523341635
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
Khinwasar
|
RJ-271400521601821000/9227017-A
(माडपुरा)
|
2714005000NRG24080520230116924
|
08/05/2023
|
BHOMARAM
|
2714005WL002032
|
BHOMARAM
|
00354
|
PUNB0043510
|
1617
|
1617
|
Processed
|
13/05/2023
|
|
1523341632
|
|
BHOMARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
|
11
|
Khinwasar
|
RJ-271400521501825400/3985372
(बेरावास)
|
2714005000NRG24080520230123535
|
08/05/2023
|
Dharamaram
|
2714005WL002124
|
Dharamaram
|
00415
|
SBIN0005846
|
1032
|
1032
|
Processed
|
13/05/2023
|
|
1523341629
|
|
MR DHARMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
12
|
Khinwasar
|
RJ-271400417801813100/3808937-B
(टांकला)
|
2714004000NRG24080520230135097
|
08/05/2023
|
Manfool
|
2714004WL002278
|
Manfool
|
00415
|
SBIN0031114
|
1738
|
1738
|
Processed
|
13/05/2023
|
|
1523341628
|
|
MS MANFUL MANFUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1738
|
1738
|
|
|
|
|
|
|
|
|
13
|
Khinwasar
|
RJ-271400518901815000/7094913-C
(डेहरु)
|
2714012000NRG24080520230123641
|
08/05/2023
|
ssdhyamdas
|
2714012WL002125
|
ssdhyamdas
|
00415
|
SBIN0031290
|
2613
|
2613
|
Processed
|
13/05/2023
|
|
1523341627
|
|
MR SHYAMDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
14
|
Khinwasar
|
RJ-271400417801813100/3808875
(टांकला)
|
2714004000NRG24080520230135201
|
08/05/2023
|
JENA
|
2714004WL002279
|
JENA
|
00415
|
SBIN0031634
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1523341625
|
|
MRS JYANA WO BHAGWANA RAM
|
()
|
|
15
|
Khinwasar
|
RJ-271400417801813200/7226344-A
(टांकला)
|
2714004000NRG24080520230116832
|
08/05/2023
|
Parma
|
2714004WL002029
|
Parma
|
00415
|
SBIN0031634
|
1520
|
1520
|
Processed
|
13/05/2023
|
|
1523341624
|
|
MS PARMA HARIRAM
|
()
|
|
16
|
Khinwasar
|
RJ-271400417801813200/7226347
(टांकला)
|
2714004000NRG24080520230116836
|
08/05/2023
|
BHANWAR LAL
|
2714004WL002029
|
BHANWAR LAL
|
00415
|
SBIN0031634
|
1672
|
1672
|
Processed
|
13/05/2023
|
|
1523341509
|
|
MR BHANWAR LAL
|
()
|
|
17
|
Khinwasar
|
RJ-271400417801813200/7226351-B
(टांकला)
|
2714004000NRG24080520230116841
|
08/05/2023
|
Noji devi
|
2714004WL002029
|
Noji devi
|
00415
|
SBIN0031634
|
1672
|
1672
|
Processed
|
13/05/2023
|
|
1523341626
|
|
MRS NOJI DEVI
|
()
|
|
18
|
Khinwasar
|
RJ-271400417801813200/7226363-C
(टांकला)
|
2714004000NRG24080520230116849
|
08/05/2023
|
Sushila
|
2714004WL002029
|
Sushila
|
00415
|
SBIN0031634
|
1520
|
1520
|
Processed
|
13/05/2023
|
|
1523341512
|
|
MS SUSHILA MANARAM
|
()
|
|
19
|
Khinwasar
|
RJ-271400417801813200/7226367
(टांकला)
|
2714004000NRG24080520230116852
|
08/05/2023
|
OMPARAKASH
|
2714004WL002029
|
OMPARAKASH
|
00415
|
SBIN0031634
|
1672
|
1672
|
Processed
|
13/05/2023
|
|
1523341508
|
|
MR OMPRAKASH TILOKRAM
|
()
|
|
20
|
Khinwasar
|
RJ-271400417801813200/7226370
(टांकला)
|
2714004000NRG24080520230116853
|
08/05/2023
|
Kamla
|
2714004WL002029
|
Kamla
|
00415
|
SBIN0031634
|
304
|
304
|
Processed
|
13/05/2023
|
|
1523341514
|
|
MR KAMA WO CHUNA RAM
|
()
|
|
21
|
Khinwasar
|
RJ-271400417801813200/7226377
(टांकला)
|
2714004000NRG24080520230116857
|
08/05/2023
|
Lumbaram
|
2714004WL002029
|
Lumbaram
|
00415
|
SBIN0031634
|
1672
|
1672
|
Processed
|
13/05/2023
|
|
1523341510
|
|
MR LUMBA RAM
|
()
|
|
22
|
Khinwasar
|
RJ-271400417801813200/7226382
(टांकला)
|
2714004000NRG24080520230116862
|
08/05/2023
|
Dhani
|
2714004WL002029
|
Dhani
|
00415
|
SBIN0031634
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1523341511
|
|
MS DHANNI JASSARAM
|
()
|
|
23
|
Khinwasar
|
RJ-271400417801813200/7226395-B
(टांकला)
|
2714004000NRG24080520230116872
|
08/05/2023
|
Bhanwar lal
|
2714004WL002029
|
Bhanwar lal
|
00415
|
SBIN0031634
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1523341513
|
|
MR BHANWARLAL NIMBARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14308
|
14308
|
|
|
|
|
|
|
|
|
24
|
Khinwasar
|
RJ-271400417801813100/3808873
(टांकला)
|
2714004000NRG24080520230135196
|
08/05/2023
|
Megharam
|
2714004WL002279
|
Megharam
|
00415
|
SBIN0031635
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1523341519
|
|
MR MEDHA RAM URF MEGHA RAM SO TEJA RAM
|
()
|
|
25
|
Khinwasar
|
RJ-271400417801813100/3808961-A
(टांकला)
|
2714004000NRG24080520230135100
|
08/05/2023
|
SHARDA
|
2714004WL002278
|
SHARDA
|
00415
|
SBIN0031635
|
1738
|
1738
|
Processed
|
13/05/2023
|
|
1523341522
|
|
MRS SHARDA SHARDA
|
()
|
|
26
|
Khinwasar
|
RJ-271400417801813100/7211622-A
(टांकला)
|
2714004000NRG24080520230135115
|
08/05/2023
|
sanju
|
2714004WL002278
|
sanju
|
00415
|
SBIN0031635
|
1580
|
1580
|
Processed
|
13/05/2023
|
|
1523341620
|
|
MRS SANJU
|
()
|
|
27
|
Khinwasar
|
RJ-271400417801813100/7211632-B
(टांकला)
|
2714004000NRG24080520230116879
|
08/05/2023
|
SEEMA
|
2714004WL002031
|
SEEMA
|
00415
|
SBIN0031635
|
1580
|
1580
|
Processed
|
13/05/2023
|
|
1523341515
|
|
MRS SEEMA
|
()
|
|
28
|
Khinwasar
|
RJ-271400417801813100/7211685-C
(टांकला)
|
2714004000NRG24080520230135129
|
08/05/2023
|
shanti
|
2714004WL002278
|
shanti
|
00415
|
SBIN0031635
|
1738
|
1738
|
Processed
|
13/05/2023
|
|
1523341526
|
|
MR SHANTI DO CHAMPA RAM
|
()
|
|
29
|
Khinwasar
|
RJ-271400417801813100/7211755-A
(टांकला)
|
2714004000NRG24080520230135156
|
08/05/2023
|
Chuni devi
|
2714004WL002278
|
Chuni devi
|
00415
|
SBIN0031635
|
1738
|
1738
|
Processed
|
13/05/2023
|
|
1523341516
|
|
MR CHNI DEVI
|
()
|
|
30
|
Khinwasar
|
RJ-271400417801813100/7218628
(टांकला)
|
2714004000NRG24080520230135222
|
08/05/2023
|
JETHARAM
|
2714004WL002279
|
JETHARAM
|
00415
|
SBIN0031635
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1523341616
|
|
MR HEMA RAM SO SH NAGA RAM
|
()
|
|
31
|
Khinwasar
|
RJ-271400417801813200/7226321-A
(टांकला)
|
2714004000NRG24080520230135257
|
08/05/2023
|
SHANKAR LAL
|
2714004WL002279
|
SHANKAR LAL
|
00415
|
SBIN0031635
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1523341612
|
|
MR SHANKAR RAM SO RAVAT RAM
|
()
|
|
32
|
Khinwasar
|
RJ-271400518901813300/7095131-B
(डेहरु)
|
2714005000NRG24080520230116929
|
08/05/2023
|
surendra giri
|
2714005WL002033
|
surendra giri
|
00415
|
SBIN0031635
|
2222
|
2222
|
Processed
|
13/05/2023
|
|
1523341524
|
|
MR SURENDER SO SH SANWAR GIRI
|
()
|
|
33
|
Khinwasar
|
RJ-271400518901813400/7095087-C
(डेहरु)
|
2714005000NRG24080520230124528
|
08/05/2023
|
hemasing
|
2714005WL002135
|
hemasing
|
00415
|
SBIN0031635
|
2613
|
2613
|
Processed
|
13/05/2023
|
|
1523341613
|
|
MR BHANWAR SINGH SO BANNE SINGH
|
()
|
|
34
|
Khinwasar
|
RJ-271400518901813400/7095093-B
(डेहरु)
|
2714005000NRG24080520230124540
|
08/05/2023
|
panki
|
2714005WL002135
|
panki
|
00415
|
SBIN0031635
|
2613
|
2613
|
Processed
|
13/05/2023
|
|
1523341520
|
|
MRS PANA WO HANUMAN RAM
|
()
|
|
35
|
Khinwasar
|
RJ-271400518901813400/9784422784
(डेहरु)
|
2714005000NRG24080520230124554
|
08/05/2023
|
dulsingh
|
2714005WL002135
|
dulsingh
|
00415
|
SBIN0031635
|
2613
|
2613
|
Processed
|
13/05/2023
|
|
1523341623
|
|
MR DUL SINGH
|
()
|
|
36
|
Khinwasar
|
RJ-271400518901815000/3985686-A
(डेहरु)
|
2714012000NRG24080520230123596
|
08/05/2023
|
dhapuri
|
2714012WL002125
|
dhapuri
|
00415
|
SBIN0031635
|
2613
|
2613
|
Processed
|
13/05/2023
|
|
1523341518
|
|
MRS DHAPU DEVI URF DHAPUDI WO RAMPARSAD
|
()
|
|
37
|
Khinwasar
|
RJ-271400518901815000/3985704-A
(डेहरु)
|
2714012000NRG24080520230123600
|
08/05/2023
|
thulcha
|
2714012WL002125
|
thulcha
|
00415
|
SBIN0031635
|
2613
|
2613
|
Processed
|
13/05/2023
|
|
1523341521
|
|
MRS TULCHAN WO OMPRAKASH
|
()
|
|
38
|
Khinwasar
|
RJ-271400518901815000/3985751
(डेहरु)
|
2714012000NRG24080520230123702
|
08/05/2023
|
sangaram
|
2714012WL002126
|
sangaram
|
00415
|
SBIN0031635
|
1812
|
1812
|
Processed
|
13/05/2023
|
|
1523341517
|
|
MR SAG RAM SO KISHANA RAM
|
()
|
|
39
|
Khinwasar
|
RJ-271400518901815000/3985758
(डेहरु)
|
2714012000NRG24080520230123823
|
08/05/2023
|
bhanvarae
|
2714012WL002127
|
bhanvarae
|
00415
|
SBIN0031635
|
1155
|
1155
|
Processed
|
13/05/2023
|
|
1523341614
|
|
MRS BHANVARAI ARJUNRAM
|
()
|
|
40
|
Khinwasar
|
RJ-271400518901815000/7094708-B
(डेहरु)
|
2714012000NRG24080520230123615
|
08/05/2023
|
pinku
|
2714012WL002125
|
pinku
|
00415
|
SBIN0031635
|
2613
|
2613
|
Processed
|
13/05/2023
|
|
1523341619
|
|
MS PINKU PINKU
|
()
|
|
41
|
Khinwasar
|
RJ-271400518901815000/7094714
(डेहरु)
|
2714012000NRG24080520230123618
|
08/05/2023
|
suwa
|
2714012WL002125
|
suwa
|
00415
|
SBIN0031635
|
2613
|
2613
|
Processed
|
13/05/2023
|
|
1523341525
|
|
MRS SUVTI JAYRAM
|
()
|
|
42
|
Khinwasar
|
RJ-271400518901815000/7094766
(डेहरु)
|
2714012000NRG24080520230123727
|
08/05/2023
|
chelaram
|
2714012WL002126
|
chelaram
|
00415
|
SBIN0031635
|
1963
|
1963
|
Processed
|
13/05/2023
|
|
1523341615
|
|
MR CHELA RAM JANDHAN
|
()
|
|
43
|
Khinwasar
|
RJ-271400518901815000/7094777-C
(डेहरु)
|
2714012000NRG24080520230123863
|
08/05/2023
|
radha
|
2714012WL002127
|
radha
|
00415
|
SBIN0031635
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1523341622
|
|
MRS RADHA MAHIPAL
|
()
|
|
44
|
Khinwasar
|
RJ-271400518901815000/7094876
(डेहरु)
|
2714012000NRG24080520230123886
|
08/05/2023
|
Ramchandra
|
2714012WL002127
|
Ramchandra
|
00415
|
SBIN0031635
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523341523
|
|
MR RAMCHANDRA MEHRAM
|
()
|
|
45
|
Khinwasar
|
RJ-271400518901815000/9784422599
(डेहरु)
|
2714012000NRG24080520230123904
|
08/05/2023
|
manohari
|
2714012WL002127
|
manohari
|
00415
|
SBIN0031635
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1523341611
|
|
MRS MANOHARI SUKHARAM
|
()
|
|
46
|
Khinwasar
|
RJ-271400518901815000/9784422706
(डेहरु)
|
2714012000NRG24080520230123665
|
08/05/2023
|
Monika
|
2714012WL002125
|
Monika
|
00415
|
SBIN0031635
|
2613
|
2613
|
Processed
|
13/05/2023
|
|
1523341617
|
|
MISS MONIKA JAJRA DO PRAHLAD RAM
|
()
|
|
47
|
Khinwasar
|
RJ-271400518901815000/9784422758
(डेहरु)
|
2714012000NRG24080520230123671
|
08/05/2023
|
sarita
|
2714012WL002125
|
sarita
|
00415
|
SBIN0031635
|
2613
|
2613
|
Processed
|
13/05/2023
|
|
1523341610
|
|
MISS SARITA MAHIPAL
|
()
|
|
48
|
Khinwasar
|
RJ-271400518901815000/9784422763
(डेहरु)
|
2714012000NRG24080520230123913
|
08/05/2023
|
sharda
|
2714012WL002127
|
sharda
|
00415
|
SBIN0031635
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523341621
|
|
MISS SHARDA KOJARAM
|
()
|
|
49
|
Khinwasar
|
RJ-271400518901815000/9784422902
(डेहरु)
|
2714012000NRG24080520230123917
|
08/05/2023
|
Parma
|
2714012WL002127
|
Parma
|
00415
|
SBIN0031635
|
1980
|
1980
|
Rejected
|
13/05/2023
|
|
1523341527
|
No Such Account
|
|
|
|
50
|
Khinwasar
|
RJ-271400518901815000/9784422903
(डेहरु)
|
2714012000NRG24080520230123918
|
08/05/2023
|
Chandu
|
2714012WL002127
|
Chandu
|
00415
|
SBIN0031635
|
1980
|
1980
|
Rejected
|
13/05/2023
|
|
1523341528
|
No Such Account
|
|
|
|
51
|
Khinwasar
|
RJ-271400521501825400/51466583
(बेरावास)
|
2714005000NRG24080520230123443
|
08/05/2023
|
ramlal
|
2714005WL002123
|
ramlal
|
00415
|
SBIN0031635
|
1360
|
1360
|
Rejected
|
13/05/2023
|
|
1523341618
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57233
|
57233
|
|
|
|
|
|
|
|
|
52
|
Khinwasar
|
RJ-271400417801813100/3808874-D
(टांकला)
|
2714004000NRG24080520230135200
|
08/05/2023
|
SHOBHA DEVI
|
2714004WL002279
|
SHOBHA DEVI
|
00415
|
SBIN0031785
|
1386
|
1386
|
Processed
|
13/05/2023
|
|
1523341529
|
|
MRS SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
53
|
Khinwasar
|
RJ-271400417801813100/3808871-D
(टांकला)
|
2714004000NRG24080520230135092
|
08/05/2023
|
Dayal ram
|
2714004WL002278
|
Dayal ram
|
00415
|
SBIN0032030
|
1580
|
1580
|
Processed
|
13/05/2023
|
|
1523341596
|
|
MR DAYAL RAM
|
()
|
|
54
|
Khinwasar
|
RJ-271400417801813100/3808872-A
(टांकला)
|
2714004000NRG24080520230135194
|
08/05/2023
|
Ghanshyam
|
2714004WL002279
|
Ghanshyam
|
00415
|
SBIN0032030
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1523341531
|
|
MR GHANSHYAM SO SH BHIYA RAM
|
()
|
|
55
|
Khinwasar
|
RJ-271400417801813100/3808986-B
(टांकला)
|
2714004000NRG24080520230135105
|
08/05/2023
|
Dakhu
|
2714004WL002278
|
Dakhu
|
00415
|
SBIN0032030
|
1738
|
1738
|
Processed
|
13/05/2023
|
|
1523341539
|
|
MR DAKHU WO SURESH KUMAR
|
()
|
|
56
|
Khinwasar
|
RJ-271400417801813100/3808986-B
(टांकला)
|
2714004000NRG24080520230116805
|
08/05/2023
|
suresh kumar
|
2714004WL002029
|
suresh kumar
|
00415
|
SBIN0032030
|
1672
|
1672
|
Processed
|
13/05/2023
|
|
1523341530
|
|
MR SURESH KUMAR
|
()
|
|
57
|
Khinwasar
|
RJ-271400417801813100/7218575
(टांकला)
|
2714004000NRG24080520230135216
|
08/05/2023
|
PARMESHWARI
|
2714004WL002279
|
PARMESHWARI
|
00415
|
SBIN0032030
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1523341601
|
|
MRS PRAMESHVARI WO MALA RAM
|
()
|
|
58
|
Khinwasar
|
RJ-271400417801813100/7218656
(टांकला)
|
2714004000NRG24080520230135239
|
08/05/2023
|
Rajudi
|
2714004WL002279
|
Rajudi
|
00415
|
SBIN0032030
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1523341533
|
|
MRS RAJUDI WO KAILASH RAM
|
()
|
|
59
|
Khinwasar
|
RJ-271400417801813100/7218677-A
(टांकला)
|
2714004000NRG24080520230135241
|
08/05/2023
|
munni
|
2714004WL002279
|
munni
|
00415
|
SBIN0032030
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1523341538
|
|
MISS MUNNI WO MUKESH
|
()
|
|
60
|
Khinwasar
|
RJ-271400417801813200/7226381-B
(टांकला)
|
2714004000NRG24080520230135262
|
08/05/2023
|
Leela
|
2714004WL002279
|
Leela
|
00415
|
SBIN0032030
|
1386
|
1386
|
Processed
|
13/05/2023
|
|
1523341600
|
|
MRS LILA WO SH PADMA RAM
|
()
|
|
61
|
Khinwasar
|
RJ-271400417801813200/7226383-A
(टांकला)
|
2714004000NRG24080520230116864
|
08/05/2023
|
LALI
|
2714004WL002029
|
LALI
|
00415
|
SBIN0032030
|
1672
|
1672
|
Processed
|
13/05/2023
|
|
1523341602
|
|
MR JODHA RAM SO SH CHHATA RAM
|
()
|
|
62
|
Khinwasar
|
RJ-271400417801813200/7226387-A
(टांकला)
|
2714004000NRG24080520230116866
|
08/05/2023
|
Maina
|
2714004WL002029
|
Maina
|
00415
|
SBIN0032030
|
1672
|
1672
|
Processed
|
13/05/2023
|
|
1523341599
|
|
MRS MAINA
|
()
|
|
63
|
Khinwasar
|
RJ-271400417801813200/7226395-A
(टांकला)
|
2714004000NRG24080520230116871
|
08/05/2023
|
DAYALRAM
|
2714004WL002029
|
DAYALRAM
|
00415
|
SBIN0032030
|
1520
|
1520
|
Processed
|
13/05/2023
|
|
1523341605
|
|
MR DAYARAM SO NIMBA RAM
|
()
|
|
64
|
Khinwasar
|
RJ-271400518901815000/39856851-A
(डेहरु)
|
2714012000NRG24080520230123811
|
08/05/2023
|
madapuri
|
2714012WL002127
|
madapuri
|
00415
|
SBIN0032030
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523341608
|
|
MR MADA PURI
|
()
|
|
65
|
Khinwasar
|
RJ-271400518901815000/3985799
(डेहरु)
|
2714012000NRG24080520230123609
|
08/05/2023
|
Bhairu singh
|
2714012WL002125
|
Bhairu singh
|
00415
|
SBIN0032030
|
2613
|
2613
|
Processed
|
13/05/2023
|
|
1523341606
|
|
MR BHAIRU SINGH
|
()
|
|
66
|
Khinwasar
|
RJ-271400518901815000/3985800
(डेहरु)
|
2714012000NRG24080520230123610
|
08/05/2023
|
lokpal sing
|
2714012WL002125
|
lokpal sing
|
00415
|
SBIN0032030
|
2613
|
2613
|
Processed
|
13/05/2023
|
|
1523341607
|
|
MR LOKPAL SINGH SEKHAWAT
|
()
|
|
67
|
Khinwasar
|
RJ-271400518901815000/9784422643
(डेहरु)
|
2714012000NRG24080520230123906
|
08/05/2023
|
Santosh
|
2714012WL002127
|
Santosh
|
00415
|
SBIN0032030
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523341609
|
|
MRS SANTOSH DEVI
|
()
|
|
68
|
Khinwasar
|
RJ-271400521501825200/7094379
(बेरावास)
|
2714005000NRG24080520230116970
|
08/05/2023
|
Dhapudi
|
2714005WL002034
|
Dhapudi
|
00415
|
SBIN0032030
|
854
|
854
|
Processed
|
13/05/2023
|
|
1523341537
|
|
MRS DHAPUDI WO BADDHI RAM BHAMASHAH
|
()
|
|
69
|
Khinwasar
|
RJ-271400521501825400/3985303-B
(बेरावास)
|
2714005000NRG24080520230123499
|
08/05/2023
|
Sita
|
2714005WL002124
|
Sita
|
00415
|
SBIN0032030
|
1161
|
1161
|
Processed
|
13/05/2023
|
|
1523341540
|
|
MRS SITA WO ASHOK
|
()
|
|
70
|
Khinwasar
|
RJ-271400521501825400/3985344-B
(बेरावास)
|
2714005000NRG24080520230123522
|
08/05/2023
|
Kiran
|
2714005WL002124
|
Kiran
|
00415
|
SBIN0032030
|
1161
|
1161
|
Processed
|
13/05/2023
|
|
1523341597
|
|
MRS KIRAN WO SHRAWAN RAM
|
()
|
|
71
|
Khinwasar
|
RJ-271400521501825400/3985344-C
(बेरावास)
|
2714005000NRG24080520230123523
|
08/05/2023
|
nirmla
|
2714005WL002124
|
nirmla
|
00415
|
SBIN0032030
|
1161
|
1161
|
Processed
|
13/05/2023
|
|
1523341536
|
|
MRS NIRMALA WO DURGA RAM
|
()
|
|
72
|
Khinwasar
|
RJ-271400521501825400/51466515
(बेरावास)
|
2714005000NRG24080520230123436
|
08/05/2023
|
santosh
|
2714005WL002123
|
santosh
|
00415
|
SBIN0032030
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1523341603
|
|
MRS SANTOSH WO GAYARA RAM BHAMASHAH
|
()
|
|
73
|
Khinwasar
|
RJ-271400521501825400/51466585
(बेरावास)
|
2714005000NRG24080520230123446
|
08/05/2023
|
babulal
|
2714005WL002123
|
babulal
|
00415
|
SBIN0032030
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1523341598
|
|
MR BABU LAL
|
()
|
|
74
|
Khinwasar
|
RJ-271400521501825400/51466597-A
(बेरावास)
|
2714005000NRG24080520230123455
|
08/05/2023
|
Mokali
|
2714005WL002123
|
Mokali
|
00415
|
SBIN0032030
|
1224
|
1224
|
Rejected
|
13/05/2023
|
|
1523341534
|
No Such Account
|
|
|
|
75
|
Khinwasar
|
RJ-271400521501825400/7094265
(बेरावास)
|
2714005000NRG24080520230123463
|
08/05/2023
|
Jodha ram
|
2714005WL002123
|
Jodha ram
|
00415
|
SBIN0032030
|
1088
|
1088
|
Processed
|
13/05/2023
|
|
1523341532
|
|
MISS MANJU KOLIU
|
()
|
|
76
|
Khinwasar
|
RJ-271400521501825400/7094281
(बेरावास)
|
2714005000NRG24080520230123578
|
08/05/2023
|
ramniwas
|
2714005WL002124
|
ramniwas
|
00415
|
SBIN0032030
|
1290
|
1290
|
Processed
|
13/05/2023
|
|
1523341604
|
|
MR RAM NIWAS SO AASHARAM
|
()
|
|
77
|
Khinwasar
|
RJ-271400521801822700/9220930
(बेराथल कलां)
|
2714005000NRG24080520230117753
|
08/05/2023
|
Ramkishor
|
2714005WL002041
|
Ramkishor
|
00415
|
SBIN0032030
|
152
|
152
|
Processed
|
13/05/2023
|
|
1523341535
|
|
MR RAM KISHOR SO SH GENA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37397
|
37397
|
|
|
|
|
|
|
|
|
78
|
Khinwasar
|
RJ-271400518901813400/7095015-A
(डेहरु)
|
2714005000NRG24080520230124497
|
08/05/2023
|
Sushila
|
2714005WL002135
|
Sushila
|
00415
|
SBIN0032402
|
2613
|
2613
|
Processed
|
13/05/2023
|
|
1523341541
|
|
MRS SUSHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
79
|
Khinwasar
|
RJ-271400417801813100/3808861
(टांकला)
|
2714004000NRG24080520230135183
|
08/05/2023
|
AACUDI
|
2714004WL002279
|
AACUDI
|
00462
|
UCBA0000465
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1523341589
|
|
ACHUDI W/O RAMNIWAS
|
()
|
|
80
|
Khinwasar
|
RJ-271400417801813100/3808986
(टांकला)
|
2714004000NRG24080520230135104
|
08/05/2023
|
SHARDA
|
2714004WL002278
|
SHARDA
|
00462
|
UCBA0000465
|
1738
|
1738
|
Processed
|
13/05/2023
|
|
1523341591
|
|
SHARDA
|
()
|
|
81
|
Khinwasar
|
RJ-271400417801813100/7211602-A
(टांकला)
|
2714004000NRG24080520230135106
|
08/05/2023
|
Tara
|
2714004WL002278
|
Tara
|
00462
|
UCBA0000465
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1523341590
|
|
TARA DEVI
|
()
|
|
82
|
Khinwasar
|
RJ-271400417801813100/7211645
(टांकला)
|
2714004000NRG24080520230135121
|
08/05/2023
|
KAMLA
|
2714004WL002278
|
KAMLA
|
00462
|
UCBA0000465
|
1580
|
1580
|
Processed
|
13/05/2023
|
|
1523341594
|
|
KAMLA
|
()
|
|
83
|
Khinwasar
|
RJ-271400417801813100/7211721
(टांकला)
|
2714004000NRG24080520230135136
|
08/05/2023
|
PAPUDI
|
2714004WL002278
|
PAPUDI
|
00462
|
UCBA0000465
|
1738
|
1738
|
Processed
|
13/05/2023
|
|
1523341542
|
|
PAPU DVI W/O ACHALA RAM
|
()
|
|
84
|
Khinwasar
|
RJ-271400417801813100/7211729-A
(टांकला)
|
2714004000NRG24080520230135147
|
08/05/2023
|
MANJU
|
2714004WL002278
|
MANJU
|
00462
|
UCBA0000465
|
1738
|
1738
|
Processed
|
13/05/2023
|
|
1523341544
|
|
MANJU
|
()
|
|
85
|
Khinwasar
|
RJ-271400417801813100/7211763
(टांकला)
|
2714004000NRG24080520230116887
|
08/05/2023
|
LALVI
|
2714004WL002031
|
LALVI
|
00462
|
UCBA0000465
|
1738
|
1738
|
Processed
|
13/05/2023
|
|
1523341548
|
|
LALI W/O DURGA RAM
|
()
|
|
86
|
Khinwasar
|
RJ-271400417801813100/7211771-A
(टांकला)
|
2714004000NRG24080520230135161
|
08/05/2023
|
JETA
|
2714004WL002278
|
JETA
|
00462
|
UCBA0000465
|
1738
|
1738
|
Processed
|
13/05/2023
|
|
1523341547
|
|
JETAKI W/O PUNA RAM
|
()
|
|
87
|
Khinwasar
|
RJ-271400417801813100/7218652
(टांकला)
|
2714004000NRG24080520230135236
|
08/05/2023
|
JETI DEVI
|
2714004WL002279
|
JETI DEVI
|
00462
|
UCBA0000465
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1523341592
|
|
JETI W/O TAGA RAM
|
()
|
|
88
|
Khinwasar
|
RJ-271400417801813100/7218662
(टांकला)
|
2714004000NRG24080520230135174
|
08/05/2023
|
SANTOSH
|
2714004WL002278
|
SANTOSH
|
00462
|
UCBA0000465
|
1580
|
1580
|
Processed
|
13/05/2023
|
|
1523341546
|
|
SANTUDI WO HARI RAM
|
()
|
|
89
|
Khinwasar
|
RJ-271400417801813200/51483143-D
(टांकला)
|
2714004000NRG24080520230116813
|
08/05/2023
|
Bhanwari
|
2714004WL002029
|
Bhanwari
|
00462
|
UCBA0000465
|
1672
|
1672
|
Processed
|
13/05/2023
|
|
1523341545
|
|
BHANWARI
|
()
|
|
90
|
Khinwasar
|
RJ-271400417801813200/7218175
(टांकला)
|
2714004000NRG24080520230116824
|
08/05/2023
|
Manak ram
|
2714004WL002029
|
Manak ram
|
00462
|
UCBA0000465
|
1520
|
1520
|
Processed
|
13/05/2023
|
|
1523341588
|
|
MANAK RAM
|
()
|
|
91
|
Khinwasar
|
RJ-271400417801813200/7218576-A
(टांकला)
|
2714004000NRG24080520230135247
|
08/05/2023
|
baudi
|
2714004WL002279
|
baudi
|
00462
|
UCBA0000465
|
1386
|
1386
|
Processed
|
13/05/2023
|
|
1523341543
|
|
BAUDI W/O RAMU RAM
|
()
|
|
92
|
Khinwasar
|
RJ-271400417801813200/7226350
(टांकला)
|
2714004000NRG24080520230116839
|
08/05/2023
|
imrati
|
2714004WL002029
|
imrati
|
00462
|
UCBA0000465
|
1672
|
1672
|
Processed
|
13/05/2023
|
|
1523341593
|
|
IMARATA W/O GORAKH RAM
|
()
|
|
93
|
Khinwasar
|
RJ-271400417801813200/7226376
(टांकला)
|
2714004000NRG24080520230116855
|
08/05/2023
|
MADHURAM
|
2714004WL002029
|
MADHURAM
|
00462
|
UCBA0000465
|
152
|
152
|
Processed
|
13/05/2023
|
|
1523341595
|
|
MADHARAM S/O HARIRAM JAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22754
|
22754
|
|
|
|
|
|
|
|
|
94
|
Khinwasar
|
RJ-271400417801813100/7211634-A
(टांकला)
|
2714004000NRG24080520230135117
|
08/05/2023
|
lichma
|
2714004WL002278
|
lichma
|
00462
|
UCBA0000619
|
1738
|
1738
|
Processed
|
13/05/2023
|
|
1523341562
|
|
RAMAKISHAN SO PABURAM
|
()
|
|
95
|
Khinwasar
|
RJ-271400417801813100/7211739-B
(टांकला)
|
2714004000NRG24080520230135154
|
08/05/2023
|
Sumitra
|
2714004WL002278
|
Sumitra
|
00462
|
UCBA0000619
|
1580
|
1580
|
Processed
|
13/05/2023
|
|
1523341552
|
|
SUMITRA W/O DAWAR RAM
|
()
|
|
96
|
Khinwasar
|
RJ-271400417801813200/7226363
(टांकला)
|
2714004000NRG24080520230116846
|
08/05/2023
|
RAMURAM
|
2714004WL002029
|
RAMURAM
|
00462
|
UCBA0000619
|
1520
|
1520
|
Processed
|
13/05/2023
|
|
1523341579
|
|
RAMU RAM
|
()
|
|
97
|
Khinwasar
|
RJ-271400518901813300/7095127
(डेहरु)
|
2714005000NRG24080520230116928
|
08/05/2023
|
kanwari
|
2714005WL002033
|
kanwari
|
00462
|
UCBA0000619
|
2222
|
2222
|
Processed
|
13/05/2023
|
|
1523341549
|
|
KANWARAI
|
()
|
|
98
|
Khinwasar
|
RJ-271400518901813400/7094970-B
(डेहरु)
|
2714005000NRG24080520230124493
|
08/05/2023
|
Payal
|
2714005WL002135
|
Payal
|
00462
|
UCBA0000619
|
2613
|
2613
|
Processed
|
13/05/2023
|
|
1523341558
|
|
PAYAL WO JITENDRA
|
()
|
|
99
|
Khinwasar
|
RJ-271400518901813400/9784422776
(डेहरु)
|
2714005000NRG24080520230124553
|
08/05/2023
|
maina
|
2714005WL002135
|
maina
|
00462
|
UCBA0000619
|
2613
|
2613
|
Processed
|
13/05/2023
|
|
1523341563
|
|
MAINA
|
()
|
|
100
|
Khinwasar
|
RJ-271400518901815000/7094868-C
(डेहरु)
|
2714012000NRG24080520230123636
|
08/05/2023
|
lalita
|
2714012WL002125
|
lalita
|
00462
|
UCBA0000619
|
2613
|
2613
|
Processed
|
13/05/2023
|
|
1523341572
|
|
LALITA
|
()
|
|
101
|
Khinwasar
|
RJ-271400518901815000/7094868-C
(डेहरु)
|
2714012000NRG24080520230123756
|
08/05/2023
|
shripal
|
2714012WL002126
|
shripal
|
00462
|
UCBA0000619
|
1661
|
1661
|
Processed
|
13/05/2023
|
|
1523341571
|
|
SHRIPAL
|
()
|
|
102
|
Khinwasar
|
RJ-271400518901815000/9784422708
(डेहरु)
|
2714012000NRG24080520230123666
|
08/05/2023
|
Guddi
|
2714012WL002125
|
Guddi
|
00462
|
UCBA0000619
|
2613
|
2613
|
Processed
|
13/05/2023
|
|
1523341577
|
|
GUDDI
|
()
|
|
103
|
Khinwasar
|
RJ-271400518901815000/9784422732
(डेहरु)
|
2714012000NRG24080520230123789
|
08/05/2023
|
INDIRA
|
2714012WL002126
|
INDIRA
|
00462
|
UCBA0000619
|
1812
|
1812
|
Processed
|
13/05/2023
|
|
1523341565
|
|
INDRA
|
()
|
|
104
|
Khinwasar
|
RJ-271400518901815000/9784422759
(डेहरु)
|
2714012000NRG24080520230123672
|
08/05/2023
|
NEMARAM
|
2714012WL002125
|
NEMARAM
|
00462
|
UCBA0000619
|
2613
|
2613
|
Processed
|
13/05/2023
|
|
1523341550
|
|
NEMA RAM S/O RAM AWATAR
|
()
|
|
105
|
Khinwasar
|
RJ-271400518901815000/9784422837
(डेहरु)
|
2714012000NRG24080520230123794
|
08/05/2023
|
sukharam
|
2714012WL002126
|
sukharam
|
00462
|
UCBA0000619
|
1812
|
1812
|
Processed
|
13/05/2023
|
|
1523341568
|
|
SUKHRAM
|
()
|
|
106
|
Khinwasar
|
RJ-271400518901815000/9784422869
(डेहरु)
|
2714012000NRG24080520230123795
|
08/05/2023
|
Gyarashi
|
2714012WL002126
|
Gyarashi
|
00462
|
UCBA0000619
|
1208
|
1208
|
Processed
|
13/05/2023
|
|
1523341566
|
|
LILA
|
()
|
|
107
|
Khinwasar
|
RJ-271400521501825200/7092605
(बेरावास)
|
2714005000NRG24080520230116938
|
08/05/2023
|
SANJUDI
|
2714005WL002034
|
SANJUDI
|
00462
|
UCBA0000619
|
854
|
854
|
Processed
|
13/05/2023
|
|
1523341580
|
|
HARJUDI
|
()
|
|
108
|
Khinwasar
|
RJ-271400521501825200/7092610
(बेरावास)
|
2714005000NRG24080520230116942
|
08/05/2023
|
sharda
|
2714005WL002034
|
sharda
|
00462
|
UCBA0000619
|
854
|
854
|
Processed
|
13/05/2023
|
|
1523341555
|
|
SHARDA WO BIJA RAM
|
()
|
|
109
|
Khinwasar
|
RJ-271400521501825200/7094354
(बेरावास)
|
2714005000NRG24080520230116946
|
08/05/2023
|
Kamli
|
2714005WL002034
|
Kamli
|
00462
|
UCBA0000619
|
854
|
854
|
Processed
|
13/05/2023
|
|
1523341576
|
|
KAMALA
|
()
|
|
110
|
Khinwasar
|
RJ-271400521501825200/7094368-B
(बेरावास)
|
2714005000NRG24080520230116960
|
08/05/2023
|
MADUDI
|
2714005WL002034
|
MADUDI
|
00462
|
UCBA0000619
|
854
|
854
|
Processed
|
13/05/2023
|
|
1523341551
|
|
MADUDI WO DHARMA RAM
|
()
|
|
111
|
Khinwasar
|
RJ-271400521501825200/7094406
(बेरावास)
|
2714005000NRG24080520230116993
|
08/05/2023
|
mithuri
|
2714005WL002034
|
mithuri
|
00462
|
UCBA0000619
|
854
|
854
|
Processed
|
13/05/2023
|
|
1523341560
|
|
MITHUDI WO PUNA RAM
|
()
|
|
112
|
Khinwasar
|
RJ-271400521501825200/7094442-A
(बेरावास)
|
2714005000NRG24080520230117028
|
08/05/2023
|
SABUE
|
2714005WL002034
|
SABUE
|
00462
|
UCBA0000619
|
854
|
854
|
Processed
|
13/05/2023
|
|
1523341556
|
|
SABUDI WO RUPA RAM
|
()
|
|
113
|
Khinwasar
|
RJ-271400521501825300/7092630-A
(बेरावास)
|
2714005000NRG24080520230117034
|
08/05/2023
|
Chuki
|
2714005WL002034
|
Chuki
|
00462
|
UCBA0000619
|
854
|
854
|
Processed
|
13/05/2023
|
|
1523341584
|
|
CHUKA WO NARSING RAM
|
()
|
|
114
|
Khinwasar
|
RJ-271400521501825400/3985302-A
(बेरावास)
|
2714005000NRG24080520230123372
|
08/05/2023
|
Nirma
|
2714005WL002123
|
Nirma
|
00462
|
UCBA0000619
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1523341570
|
|
NIRAMA
|
()
|
|
115
|
Khinwasar
|
RJ-271400521501825400/3985302-B
(बेरावास)
|
2714005000NRG24080520230123373
|
08/05/2023
|
Sabudi
|
2714005WL002123
|
Sabudi
|
00462
|
UCBA0000619
|
1088
|
1088
|
Processed
|
13/05/2023
|
|
1523341569
|
|
SHOBHA DEVI
|
()
|
|
116
|
Khinwasar
|
RJ-271400521501825400/3985337-B
(बेरावास)
|
2714005000NRG24080520230123393
|
08/05/2023
|
samuri
|
2714005WL002123
|
samuri
|
00462
|
UCBA0000619
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1523341564
|
|
SAMU DEVI
|
()
|
|
117
|
Khinwasar
|
RJ-271400521501825400/3985346
(बेरावास)
|
2714005000NRG24080520230123524
|
08/05/2023
|
bhanwaridevi
|
2714005WL002124
|
bhanwaridevi
|
00462
|
UCBA0000619
|
1161
|
1161
|
Processed
|
13/05/2023
|
|
1523341586
|
|
BHANWARI DEVI
|
()
|
|
118
|
Khinwasar
|
RJ-271400521501825400/3985353-B
(बेरावास)
|
2714005000NRG24080520230123398
|
08/05/2023
|
bhawana
|
2714005WL002123
|
bhawana
|
00462
|
UCBA0000619
|
1224
|
1224
|
Processed
|
13/05/2023
|
|
1523341559
|
|
BHAVANA DEVI W/O SAHI RAM
|
()
|
|
119
|
Khinwasar
|
RJ-271400521501825400/3985361-A
(बेरावास)
|
2714005000NRG24080520230123534
|
08/05/2023
|
kamla
|
2714005WL002124
|
kamla
|
00462
|
UCBA0000619
|
1290
|
1290
|
Processed
|
13/05/2023
|
|
1523341557
|
|
KAMLA W/O BABU LAL
|
()
|
|
120
|
Khinwasar
|
RJ-271400521501825400/3985364-B
(बेरावास)
|
2714005000NRG24080520230123410
|
08/05/2023
|
PAPUDEVI
|
2714005WL002123
|
PAPUDEVI
|
00462
|
UCBA0000619
|
1088
|
1088
|
Processed
|
13/05/2023
|
|
1523341585
|
|
PAPU DEVI W/O RAJNISH
|
()
|
|
121
|
Khinwasar
|
RJ-271400521501825400/3985377
(बेरावास)
|
2714005000NRG24080520230123544
|
08/05/2023
|
babulal
|
2714005WL002124
|
babulal
|
00462
|
UCBA0000619
|
1032
|
1032
|
Processed
|
13/05/2023
|
|
1523341587
|
|
BABU LAL
|
()
|
|
122
|
Khinwasar
|
RJ-271400521501825400/51466600
(बेरावास)
|
2714005000NRG24080520230123557
|
08/05/2023
|
Kanaram
|
2714005WL002124
|
Kanaram
|
00462
|
UCBA0000619
|
1032
|
1032
|
Processed
|
13/05/2023
|
|
1523341573
|
|
KANA RAM
|
()
|
|
123
|
Khinwasar
|
RJ-271400521501825400/51473852
(बेरावास)
|
2714005000NRG24080520230123559
|
08/05/2023
|
Gita
|
2714005WL002124
|
Gita
|
00462
|
UCBA0000619
|
1290
|
1290
|
Processed
|
13/05/2023
|
|
1523341567
|
|
GEETA
|
()
|
|
124
|
Khinwasar
|
RJ-271400521501825400/7094277-A
(बेरावास)
|
2714005000NRG24080520230123576
|
08/05/2023
|
sharwan ram
|
2714005WL002124
|
sharwan ram
|
00462
|
UCBA0000619
|
1161
|
1161
|
Processed
|
13/05/2023
|
|
1523341583
|
|
SHRAWAN RAM
|
()
|
|
125
|
Khinwasar
|
RJ-271400521501825400/7094289
(बेरावास)
|
2714005000NRG24080520230123474
|
08/05/2023
|
Seraram
|
2714005WL002123
|
Seraram
|
00462
|
UCBA0000619
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1523341578
|
|
SHERA RAM
|
()
|
|
126
|
Khinwasar
|
RJ-271400521601820800/3982509-B
(माडपुरा)
|
2714005000NRG24080520230116896
|
08/05/2023
|
SANTOSH
|
2714005WL002032
|
SANTOSH
|
00462
|
UCBA0000619
|
1617
|
1617
|
Processed
|
13/05/2023
|
|
1523341581
|
|
RAMCHANDRA SO OMARAM
|
()
|
|
127
|
Khinwasar
|
RJ-271400521601820800/7089282-A
(माडपुरा)
|
2714005000NRG24080520230116901
|
08/05/2023
|
HIRA DEVI
|
2714005WL002032
|
HIRA DEVI
|
00462
|
UCBA0000619
|
1617
|
1617
|
Processed
|
13/05/2023
|
|
1523341582
|
|
HIRA WO BHOJARAM
|
()
|
|
128
|
Khinwasar
|
RJ-271400521801822700/3993303-A
(बेराथल कलां)
|
2714005000NRG24080520230135381
|
08/05/2023
|
PAPU DEVI
|
2714005WL002280
|
PAPU DEVI
|
00462
|
UCBA0000619
|
284
|
284
|
Processed
|
13/05/2023
|
|
1523341561
|
|
PAPUDEVI WO CHHATARAM
|
()
|
|
129
|
Khinwasar
|
RJ-271400521801822700/51471414-A
(बेराथल कलां)
|
2714005000NRG24080520230117203
|
08/05/2023
|
Jay shree
|
2714005WL002037
|
Jay shree
|
00462
|
UCBA0000619
|
804
|
804
|
Processed
|
13/05/2023
|
|
1523341554
|
|
LICHHAMAN RAM
|
()
|
|
130
|
Khinwasar
|
RJ-271400521801822700/51471414-A
(बेराथल कलां)
|
2714005000NRG24080520230117204
|
08/05/2023
|
Jay shree
|
2714005WL002037
|
Jay shree
|
00462
|
UCBA0000619
|
1809
|
1809
|
Processed
|
13/05/2023
|
|
1523341553
|
|
LICHHAMAN RAM
|
()
|
|
131
|
Khinwasar
|
RJ-271400521801822700/9220569-A
(बेराथल कलां)
|
2714005000NRG24080520230117213
|
08/05/2023
|
Jeetendra Singh
|
2714005WL002037
|
Jeetendra Singh
|
00462
|
UCBA0000619
|
1809
|
1809
|
Processed
|
13/05/2023
|
|
1523341575
|
|
JITENDRA SINGH
|
()
|
|
132
|
Khinwasar
|
RJ-271400521801822700/9220569-A
(बेराथल कलां)
|
2714005000NRG24080520230117214
|
08/05/2023
|
Jeetendra Singh
|
2714005WL002037
|
Jeetendra Singh
|
00462
|
UCBA0000619
|
804
|
804
|
Processed
|
13/05/2023
|
|
1523341574
|
|
JITENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55786
|
55786
|
|
|
|
|
|
|
|
|
133
|
Khinwasar
|
RJ-271400417801813200/7218177
(टांकला)
|
2714004000NRG24080520230135244
|
08/05/2023
|
Bhura Ram
|
2714004WL002279
|
Bhura Ram
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1523341634
|
|
Bhura Ram
|
()
|
|
134
|
Khinwasar
|
RJ-271400518901813300/7095126
(डेहरु)
|
2714005000NRG24080520230116925
|
08/05/2023
|
GOVIND GIRI
|
2714005WL002033
|
GOVIND GIRI
|
00691
|
IPOS0000001
|
2222
|
2222
|
Processed
|
13/05/2023
|
|
1523341633
|
|
GOVIND GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3762
|
3762
|
|
|
|
|
|
|
|
|
135
|
Khinwasar
|
RJ-271400518901813300/974842596
(डेहरु)
|
2714005000NRG24080520230116931
|
08/05/2023
|
Ganpat giri
|
2714005WL002033
|
Ganpat giri
|
00698
|
RMGB0000363
|
2222
|
2222
|
Processed
|
13/05/2023
|
|
1523341631
|
|
Ganpat giri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
136
|
Khinwasar
|
RJ-271400417801813100/3808885-A
(टांकला)
|
2714004000NRG24080520230135205
|
08/05/2023
|
Naini
|
2714004WL002279
|
Naini
|
00698
|
RMGB0000697
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1523341630
|
|
Naini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223611
|
223611
|
|
|
|
|
|
|
|