|
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-272100821702548700/268
(कानाखेडी)
|
2721008217NRG24290520230158186
|
30/05/2023
|
Punam
|
2721008217WL003219
|
Punam
|
00045
|
BARB0BEERXX
|
3315
|
3315
|
Processed
|
03/06/2023
|
|
2081399679
|
|
Punam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
SHREENAGAR
|
RJ-272100821702548700/2277
(कानाखेडी)
|
2721008217NRG24290520230158100
|
30/05/2023
|
Sonu Rawat
|
2721008217WL003217
|
Sonu Rawat
|
00045
|
BARB0RAJAJM
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
2081399586
|
|
Sonu Rawat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
3
|
SHREENAGAR
|
RJ-272100821702548900/997
(कानाखेडी)
|
2721008217NRG24300520230164550
|
30/05/2023
|
GANESH SINGH YADAV
|
2721008217WL003326
|
GANESH SINGH YADAV
|
00152
|
HDFC0003022
|
2420
|
2420
|
Processed
|
03/06/2023
|
|
2081399587
|
|
GANESH SINGH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
4
|
SHREENAGAR
|
RJ-272100821700920930/2215
(कानाखेडी)
|
2721008217NRG24300520230161906
|
30/05/2023
|
seema
|
2721008217WL003289
|
seema
|
00415
|
SBIN0031330
|
2574
|
2574
|
Processed
|
03/06/2023
|
|
2081399675
|
|
MS SEEMA RAWAT
|
()
|
|
5
|
SHREENAGAR
|
RJ-272100821700920930/2291
(कानाखेडी)
|
2721008217NRG24290520230157964
|
30/05/2023
|
SEVA SINGH
|
2721008217WL003213
|
SEVA SINGH
|
00415
|
SBIN0031330
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
2081399602
|
|
MR SEVA SINGH
|
()
|
|
6
|
SHREENAGAR
|
RJ-272100821702548700/103
(कानाखेडी)
|
2721008217NRG24300520230164351
|
30/05/2023
|
Jamni
|
2721008217WL003324
|
Jamni
|
00415
|
SBIN0031330
|
2470
|
2470
|
Processed
|
03/06/2023
|
|
2081399740
|
|
MR JAMANA RAWAT SAWAR SINGH
|
()
|
|
7
|
SHREENAGAR
|
RJ-272100821702548700/104
(कानाखेडी)
|
2721008217NRG24300520230162062
|
30/05/2023
|
shila
|
2721008217WL003291
|
shila
|
00415
|
SBIN0031330
|
2223
|
2223
|
Processed
|
03/06/2023
|
|
2081399741
|
|
MR SHEELA DEVI MEGHARAJ SINGH
|
()
|
|
8
|
SHREENAGAR
|
RJ-272100821702548700/106
(कानाखेडी)
|
2721008217NRG24300520230161910
|
30/05/2023
|
bhawri
|
2721008217WL003289
|
bhawri
|
00415
|
SBIN0031330
|
3315
|
3315
|
Processed
|
03/06/2023
|
|
2081399642
|
|
MRS BHANWARI DEVI WO KAN SINGH
|
()
|
|
9
|
SHREENAGAR
|
RJ-272100821702548700/112
(कानाखेडी)
|
2721008217NRG24290520230157988
|
30/05/2023
|
janta devi
|
2721008217WL003214
|
janta devi
|
00415
|
SBIN0031330
|
3315
|
3315
|
Processed
|
03/06/2023
|
|
2081399674
|
|
MS JANTA DEVI
|
()
|
|
10
|
SHREENAGAR
|
RJ-272100821702548700/114
(कानाखेडी)
|
2721008217NRG24300520230164352
|
30/05/2023
|
pema
|
2721008217WL003324
|
pema
|
00415
|
SBIN0031330
|
2470
|
2470
|
Processed
|
03/06/2023
|
|
2081399596
|
|
MR PREM SINGH
|
()
|
|
11
|
SHREENAGAR
|
RJ-272100821702548700/120
(कानाखेडी)
|
2721008217NRG24300520230161913
|
30/05/2023
|
nangi
|
2721008217WL003289
|
nangi
|
00415
|
SBIN0031330
|
2561
|
2561
|
Processed
|
03/06/2023
|
|
2081399635
|
|
MRS NANGI DEVI WO BIRDA SINGH
|
()
|
|
12
|
SHREENAGAR
|
RJ-272100821702548700/1215
(कानाखेडी)
|
2721008217NRG24300520230161804
|
30/05/2023
|
Sumitha
|
2721008217WL003288
|
Sumitha
|
00415
|
SBIN0031330
|
2256
|
2256
|
Processed
|
03/06/2023
|
|
2081399654
|
|
MRS SUMITRA DEVI
|
()
|
|
13
|
SHREENAGAR
|
RJ-272100821702548700/122
(कानाखेडी)
|
2721008217NRG24300520230164671
|
30/05/2023
|
Rami
|
2721008217WL003328
|
Rami
|
00415
|
SBIN0031330
|
1495
|
1495
|
Processed
|
03/06/2023
|
|
2081399627
|
|
MRS RAMI DEVI RAWAT
|
()
|
|
14
|
SHREENAGAR
|
RJ-272100821702548700/124
(कानाखेडी)
|
2721008217NRG24300520230164355
|
30/05/2023
|
Meera
|
2721008217WL003324
|
Meera
|
00415
|
SBIN0031330
|
2470
|
2470
|
Processed
|
03/06/2023
|
|
2081399758
|
|
MRS MEERA DEVI
|
()
|
|
15
|
SHREENAGAR
|
RJ-272100821702548700/1243
(कानाखेडी)
|
2721008217NRG24300520230164474
|
30/05/2023
|
nani
|
2721008217WL003325
|
nani
|
00415
|
SBIN0031330
|
100
|
100
|
Processed
|
03/06/2023
|
|
2081399692
|
|
MRS NANI DEVI
|
()
|
|
16
|
SHREENAGAR
|
RJ-272100821702548700/126
(कानाखेडी)
|
2721008217NRG24300520230164356
|
30/05/2023
|
bhawari
|
2721008217WL003324
|
bhawari
|
00415
|
SBIN0031330
|
2470
|
2470
|
Processed
|
03/06/2023
|
|
2081399615
|
|
MRS BHANWARI DEVI
|
()
|
|
17
|
SHREENAGAR
|
RJ-272100821702548700/1277
(कानाखेडी)
|
2721008217NRG24300520230164216
|
30/05/2023
|
Rupi
|
2721008217WL003322
|
Rupi
|
00415
|
SBIN0031330
|
1815
|
1815
|
Processed
|
03/06/2023
|
|
2081399704
|
|
MRS ROOPI DEVI WO RAMKARAN
|
()
|
|
18
|
SHREENAGAR
|
RJ-272100821702548700/129
(कानाखेडी)
|
2721008217NRG24300520230164217
|
30/05/2023
|
Hansa
|
2721008217WL003322
|
Hansa
|
00415
|
SBIN0031330
|
1815
|
1815
|
Processed
|
03/06/2023
|
|
2081399792
|
|
MRS HANJA DEVI
|
()
|
|
19
|
SHREENAGAR
|
RJ-272100821702548700/1333
(कानाखेडी)
|
2721008217NRG24300520230161812
|
30/05/2023
|
sita
|
2721008217WL003288
|
sita
|
00415
|
SBIN0031330
|
2444
|
2444
|
Processed
|
03/06/2023
|
|
2081399686
|
|
MRS SITA DEVI WO BARDA SINGH
|
()
|
|
20
|
SHREENAGAR
|
RJ-272100821702548700/1346
(कानाखेडी)
|
2721008217NRG24300520230164358
|
30/05/2023
|
seela
|
2721008217WL003324
|
seela
|
00415
|
SBIN0031330
|
2470
|
2470
|
Processed
|
03/06/2023
|
|
2081399700
|
|
MRS SHEELA
|
()
|
|
21
|
SHREENAGAR
|
RJ-272100821702548700/135
(कानाखेडी)
|
2721008217NRG24300520230164476
|
30/05/2023
|
biram
|
2721008217WL003325
|
biram
|
00415
|
SBIN0031330
|
2148
|
2148
|
Processed
|
03/06/2023
|
|
2081399622
|
|
MR BIRAM SINGH RAWAT SO MUKAN SINGH RAWA
|
()
|
|
22
|
SHREENAGAR
|
RJ-272100821702548700/1350
(कानाखेडी)
|
2721008217NRG24300520230161919
|
30/05/2023
|
Ptasi
|
2721008217WL003289
|
Ptasi
|
00415
|
SBIN0031330
|
2548
|
2548
|
Processed
|
03/06/2023
|
|
2081399701
|
|
MRS PATASI WO NANDU SINGH
|
()
|
|
23
|
SHREENAGAR
|
RJ-272100821702548700/1360
(कानाखेडी)
|
2721008217NRG24290520230158190
|
30/05/2023
|
Aapu
|
2721008217WL003220
|
Aapu
|
00415
|
SBIN0031330
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
2081399636
|
|
MRS AAFU DEVI WO HEM SINGH RAWAT
|
()
|
|
24
|
SHREENAGAR
|
RJ-272100821702548700/1366
(कानाखेडी)
|
2721008217NRG24300520230161814
|
30/05/2023
|
rupi
|
2721008217WL003288
|
rupi
|
00415
|
SBIN0031330
|
2444
|
2444
|
Processed
|
03/06/2023
|
|
2081399688
|
|
MRS ROOPI WO MUKESH SINGH
|
()
|
|
25
|
SHREENAGAR
|
RJ-272100821702548700/1367
(कानाखेडी)
|
2721008217NRG24300520230161815
|
30/05/2023
|
Suresh
|
2721008217WL003288
|
Suresh
|
00415
|
SBIN0031330
|
2444
|
2444
|
Processed
|
03/06/2023
|
|
2081399613
|
|
MR SURESH SINGH RAWAT
|
()
|
|
26
|
SHREENAGAR
|
RJ-272100821702548700/1369
(कानाखेडी)
|
2721008217NRG24300520230161921
|
30/05/2023
|
seema
|
2721008217WL003289
|
seema
|
00415
|
SBIN0031330
|
2574
|
2574
|
Processed
|
03/06/2023
|
|
2081399648
|
|
MRS SEEMA DEVI WO MADAN SINGH RAWAT
|
()
|
|
27
|
SHREENAGAR
|
RJ-272100821702548700/1377
(कानाखेडी)
|
2721008217NRG24290520230157997
|
30/05/2023
|
choti
|
2721008217WL003214
|
choti
|
00415
|
SBIN0031330
|
3315
|
3315
|
Processed
|
03/06/2023
|
|
2081399775
|
|
MR CHHOTI DEVI
|
()
|
|
28
|
SHREENAGAR
|
RJ-272100821702548700/141
(कानाखेडी)
|
2721008217NRG24300520230164480
|
30/05/2023
|
panchi
|
2721008217WL003325
|
panchi
|
00415
|
SBIN0031330
|
2148
|
2148
|
Processed
|
03/06/2023
|
|
2081399612
|
|
MRS PANCHI DEVI
|
()
|
|
29
|
SHREENAGAR
|
RJ-272100821702548700/1427
(कानाखेडी)
|
2721008217NRG24300520230162071
|
30/05/2023
|
Tara
|
2721008217WL003291
|
Tara
|
00415
|
SBIN0031330
|
2223
|
2223
|
Processed
|
03/06/2023
|
|
2081399703
|
|
MRS TARA DEVI WO SAYAR SINGH RAWAT
|
()
|
|
30
|
SHREENAGAR
|
RJ-272100821702548700/1440
(कानाखेडी)
|
2721008217NRG24300520230161923
|
30/05/2023
|
Janta
|
2721008217WL003289
|
Janta
|
00415
|
SBIN0031330
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2081399645
|
|
MRS JANTA DEVI
|
()
|
|
31
|
SHREENAGAR
|
RJ-272100821702548700/146
(कानाखेडी)
|
2721008217NRG24300520230161924
|
30/05/2023
|
pachi
|
2721008217WL003289
|
pachi
|
00415
|
SBIN0031330
|
2574
|
2574
|
Processed
|
03/06/2023
|
|
2081399739
|
|
MR PANCHI DEVI BHANWAR SINGH
|
()
|
|
32
|
SHREENAGAR
|
RJ-272100821702548700/1483
(कानाखेडी)
|
2721008217NRG24300520230162073
|
30/05/2023
|
vishnu
|
2721008217WL003291
|
vishnu
|
00415
|
SBIN0031330
|
3315
|
3315
|
Processed
|
03/06/2023
|
|
2081399793
|
|
MR VISHNU SINGH
|
()
|
|
33
|
SHREENAGAR
|
RJ-272100821702548700/1485
(कानाखेडी)
|
2721008217NRG24300520230164482
|
30/05/2023
|
Nani
|
2721008217WL003325
|
Nani
|
00415
|
SBIN0031330
|
2327
|
2327
|
Processed
|
03/06/2023
|
|
2081399664
|
|
MRS NANI DEVI
|
()
|
|
34
|
SHREENAGAR
|
RJ-272100821702548700/1491
(कानाखेडी)
|
2721008217NRG24300520230161824
|
30/05/2023
|
manju
|
2721008217WL003288
|
manju
|
00415
|
SBIN0031330
|
2444
|
2444
|
Processed
|
03/06/2023
|
|
2081399760
|
|
MR MANJU DEVI
|
()
|
|
35
|
SHREENAGAR
|
RJ-272100821702548700/1493
(कानाखेडी)
|
2721008217NRG24300520230164362
|
30/05/2023
|
patasi
|
2721008217WL003324
|
patasi
|
00415
|
SBIN0031330
|
2470
|
2470
|
Processed
|
03/06/2023
|
|
2081399765
|
|
MR PATASI RAWAT
|
()
|
|
36
|
SHREENAGAR
|
RJ-272100821702548700/1503
(कानाखेडी)
|
2721008217NRG24300520230164363
|
30/05/2023
|
Piyka
|
2721008217WL003324
|
Piyka
|
00415
|
SBIN0031330
|
2470
|
2470
|
Processed
|
03/06/2023
|
|
2081399655
|
|
MRS PINKI DEVI
|
()
|
|
37
|
SHREENAGAR
|
RJ-272100821702548700/1513
(कानाखेडी)
|
2721008217NRG24300520230161826
|
30/05/2023
|
Mohni
|
2721008217WL003288
|
Mohni
|
00415
|
SBIN0031330
|
2444
|
2444
|
Processed
|
03/06/2023
|
|
2081399742
|
|
MR MOHINE DEVI
|
()
|
|
38
|
SHREENAGAR
|
RJ-272100821702548700/1570
(कानाखेडी)
|
2721008217NRG24300520230161931
|
30/05/2023
|
Shila
|
2721008217WL003289
|
Shila
|
00415
|
SBIN0031330
|
2574
|
2574
|
Processed
|
03/06/2023
|
|
2081399643
|
|
MRS SHEELA RAWAT
|
()
|
|
39
|
SHREENAGAR
|
RJ-272100821702548700/158
(कानाखेडी)
|
2721008217NRG24300520230161828
|
30/05/2023
|
Indra
|
2721008217WL003288
|
Indra
|
00415
|
SBIN0031330
|
2256
|
2256
|
Processed
|
03/06/2023
|
|
2081399683
|
|
MRS INDRA WO BHAGCHAND
|
()
|
|
40
|
SHREENAGAR
|
RJ-272100821702548700/16
(कानाखेडी)
|
2721008217NRG24290520230158001
|
30/05/2023
|
DEVASHING
|
2721008217WL003214
|
DEVASHING
|
00415
|
SBIN0031330
|
3315
|
3315
|
Processed
|
03/06/2023
|
|
2081399780
|
|
MR DEVA SINGH
|
()
|
|
41
|
SHREENAGAR
|
RJ-272100821702548700/1609
(कानाखेडी)
|
2721008217NRG24300520230164369
|
30/05/2023
|
sampait
|
2721008217WL003324
|
sampait
|
00415
|
SBIN0031330
|
2470
|
2470
|
Processed
|
03/06/2023
|
|
2081399761
|
|
MRS SAMPATI DEVI
|
()
|
|
42
|
SHREENAGAR
|
RJ-272100821702548700/1624
(कानाखेडी)
|
2721008217NRG24300520230161830
|
30/05/2023
|
Manju
|
2721008217WL003288
|
Manju
|
00415
|
SBIN0031330
|
2444
|
2444
|
Processed
|
03/06/2023
|
|
2081399634
|
|
MRS MANJU RAWAT
|
()
|
|
43
|
SHREENAGAR
|
RJ-272100821702548700/1629
(कानाखेडी)
|
2721008217NRG24300520230164676
|
30/05/2023
|
Sunita
|
2721008217WL003328
|
Sunita
|
00415
|
SBIN0031330
|
1495
|
1495
|
Processed
|
03/06/2023
|
|
2081399747
|
|
MR SUNITA DEVI
|
()
|
|
44
|
SHREENAGAR
|
RJ-272100821702548700/1632
(कानाखेडी)
|
2721008217NRG24300520230161832
|
30/05/2023
|
geeta
|
2721008217WL003288
|
geeta
|
00415
|
SBIN0031330
|
2444
|
2444
|
Processed
|
03/06/2023
|
|
2081399714
|
|
MRS GEETA DEVI WO HARI SINGH RAWAT
|
()
|
|
45
|
SHREENAGAR
|
RJ-272100821702548700/1636
(कानाखेडी)
|
2721008217NRG24300520230164677
|
30/05/2023
|
Gudadi
|
2721008217WL003328
|
Gudadi
|
00415
|
SBIN0031330
|
1495
|
1495
|
Processed
|
03/06/2023
|
|
2081399661
|
|
MRS GUDDI DEVI RAWAT WO GYANSINGH RAWAT
|
()
|
|
46
|
SHREENAGAR
|
RJ-272100821702548700/1639
(कानाखेडी)
|
2721008217NRG24300520230162082
|
30/05/2023
|
priynka
|
2721008217WL003291
|
priynka
|
00415
|
SBIN0031330
|
80
|
80
|
Processed
|
03/06/2023
|
|
2081399646
|
|
MRS PRIYANKA DEVI RAWAT WO KAMAL SINGH
|
()
|
|
47
|
SHREENAGAR
|
RJ-272100821702548700/1642
(कानाखेडी)
|
2721008217NRG24300520230162083
|
30/05/2023
|
smita
|
2721008217WL003291
|
smita
|
00415
|
SBIN0031330
|
2223
|
2223
|
Processed
|
03/06/2023
|
|
2081399772
|
|
MRS SMITA WO RAJESH SINGH
|
()
|
|
48
|
SHREENAGAR
|
RJ-272100821702548700/1660
(कानाखेडी)
|
2721008217NRG24300520230164678
|
30/05/2023
|
puja
|
2721008217WL003328
|
puja
|
00415
|
SBIN0031330
|
910
|
910
|
Processed
|
03/06/2023
|
|
2081399644
|
|
MRS POOJA DEVI
|
()
|
|
49
|
SHREENAGAR
|
RJ-272100821702548700/1666
(कानाखेडी)
|
2721008217NRG24300520230162084
|
30/05/2023
|
Sunita
|
2721008217WL003291
|
Sunita
|
00415
|
SBIN0031330
|
1881
|
1881
|
Processed
|
03/06/2023
|
|
2081399749
|
|
MR SUNITA DEVI
|
()
|
|
50
|
SHREENAGAR
|
RJ-272100821702548700/1674
(कानाखेडी)
|
2721008217NRG24300520230162085
|
30/05/2023
|
Choti
|
2721008217WL003291
|
Choti
|
00415
|
SBIN0031330
|
2223
|
2223
|
Processed
|
03/06/2023
|
|
2081399733
|
|
MRS CHOTI DEVI
|
()
|
|
51
|
SHREENAGAR
|
RJ-272100821702548700/1677
(कानाखेडी)
|
2721008217NRG24290520230158007
|
30/05/2023
|
leela
|
2721008217WL003214
|
leela
|
00415
|
SBIN0031330
|
3315
|
3315
|
Processed
|
03/06/2023
|
|
2081399641
|
|
MRS LILA DEVI WO JAY SINGH
|
()
|
|
52
|
SHREENAGAR
|
RJ-272100821702548700/1679
(कानाखेडी)
|
2721008217NRG24300520230164488
|
30/05/2023
|
Kavita
|
2721008217WL003325
|
Kavita
|
00415
|
SBIN0031330
|
2327
|
2327
|
Processed
|
03/06/2023
|
|
2081399690
|
|
MRS KAVITA WO SURENDRA SINGH
|
()
|
|
53
|
SHREENAGAR
|
RJ-272100821702548700/1688
(कानाखेडी)
|
2721008217NRG24300520230161938
|
30/05/2023
|
Seema devi
|
2721008217WL003289
|
Seema devi
|
00415
|
SBIN0031330
|
2340
|
2340
|
Processed
|
03/06/2023
|
|
2081399762
|
|
MRS SEEMA RAWAT
|
()
|
|
54
|
SHREENAGAR
|
RJ-272100821702548700/1690
(कानाखेडी)
|
2721008217NRG24290520230158008
|
30/05/2023
|
varsha
|
2721008217WL003214
|
varsha
|
00415
|
SBIN0031330
|
3315
|
3315
|
Processed
|
03/06/2023
|
|
2081399782
|
|
MRS VARSHA RAWAT
|
()
|
|
55
|
SHREENAGAR
|
RJ-272100821702548700/1696
(कानाखेडी)
|
2721008217NRG24300520230164373
|
30/05/2023
|
Tiji devi
|
2721008217WL003324
|
Tiji devi
|
00415
|
SBIN0031330
|
2470
|
2470
|
Processed
|
03/06/2023
|
|
2081399776
|
|
MR TIJI DEVI
|
()
|
|
56
|
SHREENAGAR
|
RJ-272100821702548700/1698
(कानाखेडी)
|
2721008217NRG24300520230161941
|
30/05/2023
|
Manju
|
2721008217WL003289
|
Manju
|
00415
|
SBIN0031330
|
2288
|
2288
|
Processed
|
03/06/2023
|
|
2081399660
|
|
MRS MANJU RAWAT WO SANJAY SINGH RAWAT
|
()
|
|
57
|
SHREENAGAR
|
RJ-272100821702548700/172
(कानाखेडी)
|
2721008217NRG24300520230164376
|
30/05/2023
|
Maya
|
2721008217WL003324
|
Maya
|
00415
|
SBIN0031330
|
2470
|
2470
|
Processed
|
03/06/2023
|
|
2081399718
|
|
MR MAYA DEVI
|
()
|
|
58
|
SHREENAGAR
|
RJ-272100821702548700/1729
(कानाखेडी)
|
2721008217NRG24300520230161841
|
30/05/2023
|
Sunita
|
2721008217WL003288
|
Sunita
|
00415
|
SBIN0031330
|
2444
|
2444
|
Processed
|
03/06/2023
|
|
2081399755
|
|
MRS SUNITA DEVI
|
()
|
|
59
|
SHREENAGAR
|
RJ-272100821702548700/1737
(कानाखेडी)
|
2721008217NRG24290520230158012
|
30/05/2023
|
Priya rawat
|
2721008217WL003214
|
Priya rawat
|
00415
|
SBIN0031330
|
3315
|
3315
|
Processed
|
03/06/2023
|
|
2081399699
|
|
MRS PRIYA
|
()
|
|
60
|
SHREENAGAR
|
RJ-272100821702548700/176
(कानाखेडी)
|
2721008217NRG24300520230161942
|
30/05/2023
|
Bhawri
|
2721008217WL003289
|
Bhawri
|
00415
|
SBIN0031330
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2081399639
|
|
MRS BHANWARI DEVI
|
()
|
|
61
|
SHREENAGAR
|
RJ-272100821702548700/1760
(कानाखेडी)
|
2721008217NRG24300520230164681
|
30/05/2023
|
kukadi
|
2721008217WL003328
|
kukadi
|
00415
|
SBIN0031330
|
1495
|
1495
|
Processed
|
03/06/2023
|
|
2081399668
|
|
MRS KUKDI RAWAT
|
()
|
|
62
|
SHREENAGAR
|
RJ-272100821702548700/1762
(कानाखेडी)
|
2721008217NRG24300520230164492
|
30/05/2023
|
Mena devi
|
2721008217WL003325
|
Mena devi
|
00415
|
SBIN0031330
|
2327
|
2327
|
Processed
|
03/06/2023
|
|
2081399640
|
|
MRS MAINA WO GOPAL
|
()
|
|
63
|
SHREENAGAR
|
RJ-272100821702548700/1763
(कानाखेडी)
|
2721008217NRG24290520230158014
|
30/05/2023
|
Sunita
|
2721008217WL003214
|
Sunita
|
00415
|
SBIN0031330
|
3315
|
3315
|
Processed
|
03/06/2023
|
|
2081399653
|
|
MRS SUNITA RAWAT WO SURENDRA SINGH
|
()
|
|
64
|
SHREENAGAR
|
RJ-272100821702548700/1777
(कानाखेडी)
|
2721008217NRG24300520230162093
|
30/05/2023
|
Manju devi
|
2721008217WL003291
|
Manju devi
|
00415
|
SBIN0031330
|
2223
|
2223
|
Processed
|
03/06/2023
|
|
2081399756
|
|
MR MANJU MEGHVANSHI
|
()
|
|
65
|
SHREENAGAR
|
RJ-272100821702548700/1778
(कानाखेडी)
|
2721008217NRG24290520230158016
|
30/05/2023
|
Sita
|
2721008217WL003214
|
Sita
|
00415
|
SBIN0031330
|
3315
|
3315
|
Processed
|
03/06/2023
|
|
2081399695
|
|
MRS SITA DEVI RAWAT
|
()
|
|
66
|
SHREENAGAR
|
RJ-272100821702548700/1782
(कानाखेडी)
|
2721008217NRG24300520230164223
|
30/05/2023
|
Anita
|
2721008217WL003322
|
Anita
|
00415
|
SBIN0031330
|
1815
|
1815
|
Processed
|
03/06/2023
|
|
2081399731
|
|
MR ANITA DEVI
|
()
|
|
67
|
SHREENAGAR
|
RJ-272100821702548700/1783
(कानाखेडी)
|
2721008217NRG24290520230158017
|
30/05/2023
|
Anita
|
2721008217WL003214
|
Anita
|
00415
|
SBIN0031330
|
3315
|
3315
|
Processed
|
03/06/2023
|
|
2081399788
|
|
MRS ANITA WOINDRANARAYAN
|
()
|
|
68
|
SHREENAGAR
|
RJ-272100821702548700/1791
(कानाखेडी)
|
2721008217NRG24290520230158019
|
30/05/2023
|
sanu
|
2721008217WL003214
|
sanu
|
00415
|
SBIN0031330
|
3315
|
3315
|
Processed
|
03/06/2023
|
|
2081399652
|
|
MRS SANU DEVI
|
()
|
|
69
|
SHREENAGAR
|
RJ-272100821702548700/1794
(कानाखेडी)
|
2721008217NRG24300520230161947
|
30/05/2023
|
vikram singh
|
2721008217WL003289
|
vikram singh
|
00415
|
SBIN0031330
|
2574
|
2574
|
Processed
|
03/06/2023
|
|
2081399720
|
|
MR VIKRAM SINGH RAWAT
|
()
|
|
70
|
SHREENAGAR
|
RJ-272100821702548700/181
(कानाखेडी)
|
2721008217NRG24300520230161845
|
30/05/2023
|
Roshan singh
|
2721008217WL003288
|
Roshan singh
|
00415
|
SBIN0031330
|
2256
|
2256
|
Processed
|
03/06/2023
|
|
2081399629
|
|
MR ROSHAN SINGH RAWAT
|
()
|
|
71
|
SHREENAGAR
|
RJ-272100821702548700/182
(कानाखेडी)
|
2721008217NRG24300520230161950
|
30/05/2023
|
Bani seg
|
2721008217WL003289
|
Bani seg
|
00415
|
SBIN0031330
|
1776
|
1776
|
Processed
|
03/06/2023
|
|
2081399631
|
|
BENI SINGH RAWAT
|
()
|
|
72
|
SHREENAGAR
|
RJ-272100821702548700/183
(कानाखेडी)
|
2721008217NRG24300520230161951
|
30/05/2023
|
bali
|
2721008217WL003289
|
bali
|
00415
|
SBIN0031330
|
2366
|
2366
|
Processed
|
03/06/2023
|
|
2081399754
|
|
MRS BALI DEVI WO PAPPU SINGH RAWAT
|
()
|
|
73
|
SHREENAGAR
|
RJ-272100821702548700/185
(कानाखेडी)
|
2721008217NRG24300520230161847
|
30/05/2023
|
asha
|
2721008217WL003288
|
asha
|
00415
|
SBIN0031330
|
2444
|
2444
|
Processed
|
03/06/2023
|
|
2081399693
|
|
MRS ASHA DEVI WO AJIT SINGH RAWAT
|
()
|
|
74
|
SHREENAGAR
|
RJ-272100821702548700/1860
(कानाखेडी)
|
2721008217NRG24300520230161954
|
30/05/2023
|
Setha devi
|
2721008217WL003289
|
Setha devi
|
00415
|
SBIN0031330
|
2340
|
2340
|
Processed
|
03/06/2023
|
|
2081399794
|
|
MS SETHA DEVI
|
()
|
|
75
|
SHREENAGAR
|
RJ-272100821702548700/1866
(कानाखेडी)
|
2721008217NRG24300520230161849
|
30/05/2023
|
Riku
|
2721008217WL003288
|
Riku
|
00415
|
SBIN0031330
|
2444
|
2444
|
Processed
|
03/06/2023
|
|
2081399783
|
|
MRS RINKU DEVI
|
()
|
|
76
|
SHREENAGAR
|
RJ-272100821702548700/188
(कानाखेडी)
|
2721008217NRG24300520230161956
|
30/05/2023
|
Anita
|
2721008217WL003289
|
Anita
|
00415
|
SBIN0031330
|
2561
|
2561
|
Processed
|
03/06/2023
|
|
2081399618
|
|
MRS ANITA RAWAT WO VISHNU SINGH RAWAT
|
()
|
|
77
|
SHREENAGAR
|
RJ-272100821702548700/1881
(कानाखेडी)
|
2721008217NRG24290520230158054
|
30/05/2023
|
Bharti Rawat
|
2721008217WL003216
|
Bharti Rawat
|
00415
|
SBIN0031330
|
3315
|
3315
|
Processed
|
03/06/2023
|
|
2081399777
|
|
MR BHARTI DEVI
|
()
|
|
78
|
SHREENAGAR
|
RJ-272100821702548700/189
(कानाखेडी)
|
2721008217NRG24300520230161957
|
30/05/2023
|
sita
|
2721008217WL003289
|
sita
|
00415
|
SBIN0031330
|
2561
|
2561
|
Processed
|
03/06/2023
|
|
2081399779
|
|
MS SITA DEVI
|
()
|
|
79
|
SHREENAGAR
|
RJ-272100821702548700/193
(कानाखेडी)
|
2721008217NRG24290520230158091
|
30/05/2023
|
Seeta devi
|
2721008217WL003217
|
Seeta devi
|
00415
|
SBIN0031330
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
2081399702
|
|
MRS SITA DEVI RAWAT
|
()
|
|
80
|
SHREENAGAR
|
RJ-272100821702548700/195
(कानाखेडी)
|
2721008217NRG24300520230164391
|
30/05/2023
|
Iandra
|
2721008217WL003324
|
Iandra
|
00415
|
SBIN0031330
|
2470
|
2470
|
Processed
|
03/06/2023
|
|
2081399769
|
|
MRS INDRA DEVI
|
()
|
|
81
|
SHREENAGAR
|
RJ-272100821702548700/1976
(कानाखेडी)
|
2721008217NRG24300520230164682
|
30/05/2023
|
Beeram
|
2721008217WL003328
|
Beeram
|
00415
|
SBIN0031330
|
1495
|
1495
|
Processed
|
03/06/2023
|
|
2081399708
|
|
MR BIRAM SINGH
|
()
|
|
82
|
SHREENAGAR
|
RJ-272100821702548700/199
(कानाखेडी)
|
2721008217NRG24300520230161961
|
30/05/2023
|
nani
|
2721008217WL003289
|
nani
|
00415
|
SBIN0031330
|
2366
|
2366
|
Processed
|
03/06/2023
|
|
2081399637
|
|
MRS NANI WO AMRA
|
()
|
|
83
|
SHREENAGAR
|
RJ-272100821702548700/2079
(कानाखेडी)
|
2721008217NRG24290520230158205
|
30/05/2023
|
nanusing
|
2721008217WL003220
|
nanusing
|
00415
|
SBIN0031330
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
2081399592
|
|
MR NANU SINGH RAWAT
|
()
|
|
84
|
SHREENAGAR
|
RJ-272100821702548700/208
(कानाखेडी)
|
2721008217NRG24300520230164395
|
30/05/2023
|
kamla
|
2721008217WL003324
|
kamla
|
00415
|
SBIN0031330
|
2470
|
2470
|
Processed
|
03/06/2023
|
|
2081399753
|
|
MR KAMLA DEVI
|
()
|
|
85
|
SHREENAGAR
|
RJ-272100821702548700/2088
(कानाखेडी)
|
2721008217NRG24290520230158069
|
30/05/2023
|
reema
|
2721008217WL003216
|
reema
|
00415
|
SBIN0031330
|
3315
|
3315
|
Processed
|
03/06/2023
|
|
2081399676
|
|
MS REEMA RAWAT
|
()
|
|
86
|
SHREENAGAR
|
RJ-272100821702548700/209
(कानाखेडी)
|
2721008217NRG24300520230161857
|
30/05/2023
|
panchi
|
2721008217WL003288
|
panchi
|
00415
|
SBIN0031330
|
2444
|
2444
|
Processed
|
03/06/2023
|
|
2081399685
|
|
MRS PANCHI WO KANA
|
()
|
|
87
|
SHREENAGAR
|
RJ-272100821702548700/2109
(कानाखेडी)
|
2721008217NRG24300520230164685
|
30/05/2023
|
RENU
|
2721008217WL003328
|
RENU
|
00415
|
SBIN0031330
|
1495
|
1495
|
Processed
|
03/06/2023
|
|
2081399597
|
|
MRS RENU RENU
|
()
|
|
88
|
SHREENAGAR
|
RJ-272100821702548700/2131
(कानाखेडी)
|
2721008217NRG24290520230158080
|
30/05/2023
|
heena rawat
|
2721008217WL003216
|
heena rawat
|
00415
|
SBIN0031330
|
3315
|
3315
|
Processed
|
03/06/2023
|
|
2081399589
|
|
MR HEENA RAWAT
|
()
|
|
89
|
SHREENAGAR
|
RJ-272100821702548700/215
(कानाखेडी)
|
2721008217NRG24300520230161861
|
30/05/2023
|
rupi
|
2721008217WL003288
|
rupi
|
00415
|
SBIN0031330
|
2444
|
2444
|
Processed
|
03/06/2023
|
|
2081399681
|
|
MRS RUPI DEVI WO JAI SINGH RAWAT
|
()
|
|
90
|
SHREENAGAR
|
RJ-272100821702548700/2174
(कानाखेडी)
|
2721008217NRG24290520230158023
|
30/05/2023
|
Setha rawat
|
2721008217WL003215
|
Setha rawat
|
00415
|
SBIN0031330
|
3315
|
3315
|
Processed
|
03/06/2023
|
|
2081399600
|
|
MS SETHA RAWAT
|
()
|
|
91
|
SHREENAGAR
|
RJ-272100821702548700/22
(कानाखेडी)
|
2721008217NRG24300520230161864
|
30/05/2023
|
Kali
|
2721008217WL003288
|
Kali
|
00415
|
SBIN0031330
|
2444
|
2444
|
Processed
|
03/06/2023
|
|
2081399667
|
|
MRS KALI DEVI
|
()
|
|
92
|
SHREENAGAR
|
RJ-272100821702548700/2200
(कानाखेडी)
|
2721008217NRG24290520230158032
|
30/05/2023
|
Karishma rawat
|
2721008217WL003215
|
Karishma rawat
|
00415
|
SBIN0031330
|
3315
|
3315
|
Processed
|
03/06/2023
|
|
2081399673
|
|
MS KARISHMA RAWAT
|
()
|
|
93
|
SHREENAGAR
|
RJ-272100821702548700/2229
(कानाखेडी)
|
2721008217NRG24290520230158041
|
30/05/2023
|
tara
|
2721008217WL003215
|
tara
|
00415
|
SBIN0031330
|
3315
|
3315
|
Processed
|
03/06/2023
|
|
2081399601
|
|
MR TARA
|
()
|
|
94
|
SHREENAGAR
|
RJ-272100821702548700/2252
(कानाखेडी)
|
2721008217NRG24290520230158167
|
30/05/2023
|
SUNAINA RAWAT
|
2721008217WL003219
|
SUNAINA RAWAT
|
00415
|
SBIN0031330
|
3315
|
3315
|
Processed
|
03/06/2023
|
|
2081399595
|
|
MS SUNAINA RAWAT
|
()
|
|
95
|
SHREENAGAR
|
RJ-272100821702548700/2259
(कानाखेडी)
|
2721008217NRG24290520230158170
|
30/05/2023
|
shanti devi
|
2721008217WL003219
|
shanti devi
|
00415
|
SBIN0031330
|
3315
|
3315
|
Processed
|
03/06/2023
|
|
2081399605
|
|
MRS SHANTI DEVI
|
()
|
|
96
|
SHREENAGAR
|
RJ-272100821702548700/228
(कानाखेडी)
|
2721008217NRG24290520230158176
|
30/05/2023
|
mansingh
|
2721008217WL003219
|
mansingh
|
00415
|
SBIN0031330
|
3315
|
3315
|
Processed
|
03/06/2023
|
|
2081399672
|
|
MR MAN SINGH
|
()
|
|
97
|
SHREENAGAR
|
RJ-272100821702548700/2297
(कानाखेडी)
|
2721008217NRG24290520230158182
|
30/05/2023
|
Jay Singh
|
2721008217WL003219
|
Jay Singh
|
00415
|
SBIN0031330
|
3315
|
3315
|
Processed
|
03/06/2023
|
|
2081399594
|
|
MR JAY SINGH
|
()
|
|
98
|
SHREENAGAR
|
RJ-272100821702548700/23
(कानाखेडी)
|
2721008217NRG24300520230161867
|
30/05/2023
|
Bhawarsingh
|
2721008217WL003288
|
Bhawarsingh
|
00415
|
SBIN0031330
|
2444
|
2444
|
Processed
|
03/06/2023
|
|
2081399630
|
|
MR BHANWAR SINGH SO HIRA SINGH RAWAT
|
()
|
|
99
|
SHREENAGAR
|
RJ-272100821702548700/2305
(कानाखेडी)
|
2721008217NRG24290520230158052
|
30/05/2023
|
POOJA RAWAT
|
2721008217WL003215
|
POOJA RAWAT
|
00415
|
SBIN0031330
|
3315
|
3315
|
Processed
|
03/06/2023
|
|
2081399606
|
|
MS POOJA RAWAT
|
()
|
|
100
|
SHREENAGAR
|
RJ-272100821702548700/231
(कानाखेडी)
|
2721008217NRG24290520230158101
|
30/05/2023
|
Manbhari
|
2721008217WL003217
|
Manbhari
|
00415
|
SBIN0031330
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
2081399698
|
|
MRS MANBHAR DEVI WO MAHAVIR SINGH
|
()
|
|
101
|
SHREENAGAR
|
RJ-272100821702548700/2311
(कानाखेडी)
|
2721008217NRG24290520230158053
|
30/05/2023
|
Pooja
|
2721008217WL003215
|
Pooja
|
00415
|
SBIN0031330
|
3315
|
3315
|
Processed
|
03/06/2023
|
|
2081399593
|
|
MRS POOJA
|
()
|
|
102
|
SHREENAGAR
|
RJ-272100821702548700/2313
(कानाखेडी)
|
2721008217NRG24300520230164688
|
30/05/2023
|
NARESH SINGH RAWAT
|
2721008217WL003328
|
NARESH SINGH RAWAT
|
00415
|
SBIN0031330
|
1495
|
1495
|
Processed
|
03/06/2023
|
|
2081399598
|
|
MR NARESH SINGH RAWAT
|
()
|
|
103
|
SHREENAGAR
|
RJ-272100821702548700/238
(कानाखेडी)
|
2721008217NRG24300520230162115
|
30/05/2023
|
sani
|
2721008217WL003291
|
sani
|
00415
|
SBIN0031330
|
2223
|
2223
|
Processed
|
03/06/2023
|
|
2081399626
|
|
MRS SHYANI
|
()
|
|
104
|
SHREENAGAR
|
RJ-272100821702548700/244
(कानाखेडी)
|
2721008217NRG24300520230164407
|
30/05/2023
|
lila
|
2721008217WL003324
|
lila
|
00415
|
SBIN0031330
|
2470
|
2470
|
Processed
|
03/06/2023
|
|
2081399732
|
|
MRS NEELA WO BIRAM SINGH
|
()
|
|
105
|
SHREENAGAR
|
RJ-272100821702548700/249
(कानाखेडी)
|
2721008217NRG24300520230164228
|
30/05/2023
|
Jamli
|
2721008217WL003322
|
Jamli
|
00415
|
SBIN0031330
|
1815
|
1815
|
Processed
|
03/06/2023
|
|
2081399633
|
|
MRS JAMANI DEVI
|
()
|
|
106
|
SHREENAGAR
|
RJ-272100821702548700/256
(कानाखेडी)
|
2721008217NRG24300520230164412
|
30/05/2023
|
seema
|
2721008217WL003324
|
seema
|
00415
|
SBIN0031330
|
2470
|
2470
|
Processed
|
03/06/2023
|
|
2081399716
|
|
MR SEEMA DEVI
|
()
|
|
107
|
SHREENAGAR
|
RJ-272100821702548700/263
(कानाखेडी)
|
2721008217NRG24290520230158103
|
30/05/2023
|
kishna
|
2721008217WL003217
|
kishna
|
00415
|
SBIN0031330
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
2081399599
|
|
MR KISHAN SINGH RAWAT
|
()
|
|
108
|
SHREENAGAR
|
RJ-272100821702548700/269
(कानाखेडी)
|
2721008217NRG24300520230161871
|
30/05/2023
|
Sugna
|
2721008217WL003288
|
Sugna
|
00415
|
SBIN0031330
|
2444
|
2444
|
Processed
|
03/06/2023
|
|
2081399717
|
|
MR SUGNA DEVI
|
()
|
|
109
|
SHREENAGAR
|
RJ-272100821702548700/271
(कानाखेडी)
|
2721008217NRG24300520230161873
|
30/05/2023
|
seema
|
2721008217WL003288
|
seema
|
00415
|
SBIN0031330
|
2444
|
2444
|
Processed
|
03/06/2023
|
|
2081399666
|
|
MRS SEEMA
|
()
|
|
110
|
SHREENAGAR
|
RJ-272100821702548700/279
(कानाखेडी)
|
2721008217NRG24300520230161983
|
30/05/2023
|
Sharda
|
2721008217WL003289
|
Sharda
|
00415
|
SBIN0031330
|
2340
|
2340
|
Processed
|
03/06/2023
|
|
2081399744
|
|
MR SHARADA DEVI
|
()
|
|
111
|
SHREENAGAR
|
RJ-272100821702548700/280
(कानाखेडी)
|
2721008217NRG24300520230161876
|
30/05/2023
|
visrami
|
2721008217WL003288
|
visrami
|
00415
|
SBIN0031330
|
2256
|
2256
|
Processed
|
03/06/2023
|
|
2081399680
|
|
MRS BASRAMI WO DEEPAK SINGH
|
()
|
|
112
|
SHREENAGAR
|
RJ-272100821702548700/285
(कानाखेडी)
|
2721008217NRG24300520230161985
|
30/05/2023
|
saroj
|
2721008217WL003289
|
saroj
|
00415
|
SBIN0031330
|
2574
|
2574
|
Processed
|
03/06/2023
|
|
2081399682
|
|
MRS SAROJ WO KULDIP
|
()
|
|
113
|
SHREENAGAR
|
RJ-272100821702548700/286
(कानाखेडी)
|
2721008217NRG24300520230161986
|
30/05/2023
|
gulabee
|
2721008217WL003289
|
gulabee
|
00415
|
SBIN0031330
|
2574
|
2574
|
Processed
|
03/06/2023
|
|
2081399691
|
|
MRS GULABI DEVI WO BABULAL
|
()
|
|
114
|
SHREENAGAR
|
RJ-272100821702548700/287
(कानाखेडी)
|
2721008217NRG24300520230161879
|
30/05/2023
|
keli
|
2721008217WL003288
|
keli
|
00415
|
SBIN0031330
|
2444
|
2444
|
Processed
|
03/06/2023
|
|
2081399689
|
|
MRS KELIDEVI WO SUVASINGH
|
()
|
|
115
|
SHREENAGAR
|
RJ-272100821702548700/300
(कानाखेडी)
|
2721008217NRG24300520230164230
|
30/05/2023
|
shanti
|
2721008217WL003322
|
shanti
|
00415
|
SBIN0031330
|
1815
|
1815
|
Processed
|
03/06/2023
|
|
2081399705
|
|
MR SHANTI WO SOHAN SINGH
|
()
|
|
116
|
SHREENAGAR
|
RJ-272100821702548700/300
(कानाखेडी)
|
2721008217NRG24300520230164229
|
30/05/2023
|
sohan singh
|
2721008217WL003322
|
sohan singh
|
00415
|
SBIN0031330
|
1815
|
1815
|
Rejected
|
03/06/2023
|
|
2081399588
|
No Such Account
|
|
|
|
117
|
SHREENAGAR
|
RJ-272100821702548700/302
(कानाखेडी)
|
2721008217NRG24300520230161990
|
30/05/2023
|
kesi
|
2721008217WL003289
|
kesi
|
00415
|
SBIN0031330
|
2352
|
2352
|
Processed
|
03/06/2023
|
|
2081399763
|
|
MRS KESHI DEVI
|
()
|
|
118
|
SHREENAGAR
|
RJ-272100821702548700/305
(कानाखेडी)
|
2721008217NRG24300520230164418
|
30/05/2023
|
nanga rawat
|
2721008217WL003324
|
nanga rawat
|
00415
|
SBIN0031330
|
2470
|
2470
|
Processed
|
03/06/2023
|
|
2081399614
|
|
MRS NANJI RAWAT WO HIRA RAWAT
|
()
|
|
119
|
SHREENAGAR
|
RJ-272100821702548700/312
(कानाखेडी)
|
2721008217NRG24300520230164419
|
30/05/2023
|
laxmi
|
2721008217WL003324
|
laxmi
|
00415
|
SBIN0031330
|
2470
|
2470
|
Processed
|
03/06/2023
|
|
2081399620
|
|
MRS LAXMI DEVI RAWAT WO RATAN SINGH RAWA
|
()
|
|
120
|
SHREENAGAR
|
RJ-272100821702548700/318
(कानाखेडी)
|
2721008217NRG24300520230164695
|
30/05/2023
|
Gopi singh
|
2721008217WL003328
|
Gopi singh
|
00415
|
SBIN0031330
|
3315
|
3315
|
Processed
|
03/06/2023
|
|
2081399623
|
|
MR GOPI SINGH SO NAHAR SINGH RAWAT
|
()
|
|
121
|
SHREENAGAR
|
RJ-272100821702548700/319
(कानाखेडी)
|
2721008217NRG24300520230164696
|
30/05/2023
|
Seeta
|
2721008217WL003328
|
Seeta
|
00415
|
SBIN0031330
|
1495
|
1495
|
Processed
|
03/06/2023
|
|
2081399715
|
|
MR SITA DEVI
|
()
|
|
122
|
SHREENAGAR
|
RJ-272100821702548700/323
(कानाखेडी)
|
2721008217NRG24300520230164421
|
30/05/2023
|
hargi
|
2721008217WL003324
|
hargi
|
00415
|
SBIN0031330
|
2470
|
2470
|
Processed
|
03/06/2023
|
|
2081399632
|
|
MR HARJI SINGH
|
()
|
|
123
|
SHREENAGAR
|
RJ-272100821702548700/326
(कानाखेडी)
|
2721008217NRG24300520230161880
|
30/05/2023
|
kamla
|
2721008217WL003288
|
kamla
|
00415
|
SBIN0031330
|
2444
|
2444
|
Processed
|
03/06/2023
|
|
2081399687
|
|
MRS KAMLA WO MEGHA
|
()
|
|
124
|
SHREENAGAR
|
RJ-272100821702548700/332
(कानाखेडी)
|
2721008217NRG24300520230162131
|
30/05/2023
|
sita
|
2721008217WL003291
|
sita
|
00415
|
SBIN0031330
|
2223
|
2223
|
Processed
|
03/06/2023
|
|
2081399728
|
|
MRS SITA DEVI
|
()
|
|
125
|
SHREENAGAR
|
RJ-272100821702548700/345
(कानाखेडी)
|
2721008217NRG24300520230161995
|
30/05/2023
|
Geeta
|
2721008217WL003289
|
Geeta
|
00415
|
SBIN0031330
|
2548
|
2548
|
Processed
|
03/06/2023
|
|
2081399608
|
|
GEETA DEVI
|
()
|
|
126
|
SHREENAGAR
|
RJ-272100821702548700/349
(कानाखेडी)
|
2721008217NRG24300520230164430
|
30/05/2023
|
gumani
|
2721008217WL003324
|
gumani
|
00415
|
SBIN0031330
|
2470
|
2470
|
Processed
|
03/06/2023
|
|
2081399707
|
|
MR GUMANI DEVI
|
()
|
|
127
|
SHREENAGAR
|
RJ-272100821702548700/350
(कानाखेडी)
|
2721008217NRG24300520230161997
|
30/05/2023
|
meera
|
2721008217WL003289
|
meera
|
00415
|
SBIN0031330
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2081399713
|
|
MISS MEERADEVI RAWAT
|
()
|
|
128
|
SHREENAGAR
|
RJ-272100821702548700/354
(कानाखेडी)
|
2721008217NRG24300520230161999
|
30/05/2023
|
Ram kanya
|
2721008217WL003289
|
Ram kanya
|
00415
|
SBIN0031330
|
2561
|
2561
|
Processed
|
03/06/2023
|
|
2081399706
|
|
MR KANYA DEVI RAWAT
|
()
|
|
129
|
SHREENAGAR
|
RJ-272100821702548700/36
(कानाखेडी)
|
2721008217NRG24290520230158129
|
30/05/2023
|
Panchi devi
|
2721008217WL003218
|
Panchi devi
|
00415
|
SBIN0031330
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
2081399611
|
|
PANCHI DEVI
|
()
|
|
130
|
SHREENAGAR
|
RJ-272100821702548700/360
(कानाखेडी)
|
2721008217NRG24290520230157979
|
30/05/2023
|
Bhawre dau
|
2721008217WL003213
|
Bhawre dau
|
00415
|
SBIN0031330
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
2081399745
|
|
MR BHANWARI DEVI
|
()
|
|
131
|
SHREENAGAR
|
RJ-272100821702548700/360
(कानाखेडी)
|
2721008217NRG24290520230157978
|
30/05/2023
|
Hanuman singh
|
2721008217WL003213
|
Hanuman singh
|
00415
|
SBIN0031330
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
2081399609
|
|
MR HANUMAN SINGH
|
()
|
|
132
|
SHREENAGAR
|
RJ-272100821702548700/361
(कानाखेडी)
|
2721008217NRG24300520230164431
|
30/05/2023
|
barama
|
2721008217WL003324
|
barama
|
00415
|
SBIN0031330
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2081399624
|
|
MR BRAMA SINGH SO HARJI RAWAT
|
()
|
|
133
|
SHREENAGAR
|
RJ-272100821702548700/371
(कानाखेडी)
|
2721008217NRG24300520230164520
|
30/05/2023
|
geeta
|
2721008217WL003325
|
geeta
|
00415
|
SBIN0031330
|
2327
|
2327
|
Processed
|
03/06/2023
|
|
2081399662
|
|
MRS GEETA
|
()
|
|
134
|
SHREENAGAR
|
RJ-272100821702548700/38
(कानाखेडी)
|
2721008217NRG24300520230164436
|
30/05/2023
|
sayari
|
2721008217WL003324
|
sayari
|
00415
|
SBIN0031330
|
2470
|
2470
|
Processed
|
03/06/2023
|
|
2081399766
|
|
MRS SAYARI DEVI
|
()
|
|
135
|
SHREENAGAR
|
RJ-272100821702548700/384
(कानाखेडी)
|
2721008217NRG24300520230161890
|
30/05/2023
|
gopali
|
2721008217WL003288
|
gopali
|
00415
|
SBIN0031330
|
2444
|
2444
|
Processed
|
03/06/2023
|
|
2081399684
|
|
MRS GOPALI DEVI WO CHOTU SINGH
|
()
|
|
136
|
SHREENAGAR
|
RJ-272100821702548700/389
(कानाखेडी)
|
2721008217NRG24300520230161892
|
30/05/2023
|
heera
|
2721008217WL003288
|
heera
|
00415
|
SBIN0031330
|
2444
|
2444
|
Processed
|
03/06/2023
|
|
2081399719
|
|
MR HIRI DEVI
|
()
|
|
137
|
SHREENAGAR
|
RJ-272100821702548700/390
(कानाखेडी)
|
2721008217NRG24300520230162139
|
30/05/2023
|
rajesh
|
2721008217WL003291
|
rajesh
|
00415
|
SBIN0031330
|
2223
|
2223
|
Processed
|
03/06/2023
|
|
2081399785
|
|
MR RAJESH SINGH RAWAT SO PANCHU SINGH RA
|
()
|
|
138
|
SHREENAGAR
|
RJ-272100821702548700/391
(कानाखेडी)
|
2721008217NRG24300520230162140
|
30/05/2023
|
Umi
|
2721008217WL003291
|
Umi
|
00415
|
SBIN0031330
|
2223
|
2223
|
Processed
|
03/06/2023
|
|
2081399759
|
|
MRS UMI DEVI
|
()
|
|
139
|
SHREENAGAR
|
RJ-272100821702548700/4
(कानाखेडी)
|
2721008217NRG24300520230162142
|
30/05/2023
|
meera
|
2721008217WL003291
|
meera
|
00415
|
SBIN0031330
|
2223
|
2223
|
Processed
|
03/06/2023
|
|
2081399750
|
|
MRS MEERA DEVI RAWAT
|
()
|
|
140
|
SHREENAGAR
|
RJ-272100821702548700/41
(कानाखेडी)
|
2721008217NRG24300520230162144
|
30/05/2023
|
santosh
|
2721008217WL003291
|
santosh
|
00415
|
SBIN0031330
|
2223
|
2223
|
Processed
|
03/06/2023
|
|
2081399670
|
|
MRS SANTOSH DEVI RAWAT RAWAT
|
()
|
|
141
|
SHREENAGAR
|
RJ-272100821702548700/414
(कानाखेडी)
|
2721008217NRG24300520230161893
|
30/05/2023
|
prem devi
|
2721008217WL003288
|
prem devi
|
00415
|
SBIN0031330
|
2256
|
2256
|
Processed
|
03/06/2023
|
|
2081399665
|
|
MRS PREM DEVI
|
()
|
|
142
|
SHREENAGAR
|
RJ-272100821702548700/418
(कानाखेडी)
|
2721008217NRG24300520230164450
|
30/05/2023
|
rupi
|
2721008217WL003324
|
rupi
|
00415
|
SBIN0031330
|
2470
|
2470
|
Processed
|
03/06/2023
|
|
2081399638
|
|
MRS RUPI RUPI WO PANCHU
|
()
|
|
143
|
SHREENAGAR
|
RJ-272100821702548700/419
(कानाखेडी)
|
2721008217NRG24300520230164451
|
30/05/2023
|
nani
|
2721008217WL003324
|
nani
|
00415
|
SBIN0031330
|
2470
|
2470
|
Processed
|
03/06/2023
|
|
2081399617
|
|
MRS NAINI RAWAT
|
()
|
|
144
|
SHREENAGAR
|
RJ-272100821702548700/42
(कानाखेडी)
|
2721008217NRG24300520230162146
|
30/05/2023
|
basanti
|
2721008217WL003291
|
basanti
|
00415
|
SBIN0031330
|
3315
|
3315
|
Processed
|
03/06/2023
|
|
2081399734
|
|
MRS BASANI DEVI
|
()
|
|
145
|
SHREENAGAR
|
RJ-272100821702548700/440
(कानाखेडी)
|
2721008217NRG24300520230161895
|
30/05/2023
|
maya
|
2721008217WL003288
|
maya
|
00415
|
SBIN0031330
|
2444
|
2444
|
Processed
|
03/06/2023
|
|
2081399768
|
|
MRS MAYA DEVI
|
()
|
|
146
|
SHREENAGAR
|
RJ-272100821702548700/45
(कानाखेडी)
|
2721008217NRG24300520230164458
|
30/05/2023
|
Janta
|
2721008217WL003324
|
Janta
|
00415
|
SBIN0031330
|
2470
|
2470
|
Processed
|
03/06/2023
|
|
2081399764
|
|
MR JANATA RAWAT
|
()
|
|
147
|
SHREENAGAR
|
RJ-272100821702548700/463
(कानाखेडी)
|
2721008217NRG24300520230164525
|
30/05/2023
|
indra
|
2721008217WL003325
|
indra
|
00415
|
SBIN0031330
|
2327
|
2327
|
Processed
|
03/06/2023
|
|
2081399696
|
|
MRS INDRA DEVI
|
()
|
|
148
|
SHREENAGAR
|
RJ-272100821702548700/51
(कानाखेडी)
|
2721008217NRG24300520230162012
|
30/05/2023
|
Rukma
|
2721008217WL003289
|
Rukma
|
00415
|
SBIN0031330
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2081399730
|
|
MR RUKMA DEVI
|
()
|
|
149
|
SHREENAGAR
|
RJ-272100821702548700/53
(कानाखेडी)
|
2721008217NRG24300520230162147
|
30/05/2023
|
ramti
|
2721008217WL003291
|
ramti
|
00415
|
SBIN0031330
|
2223
|
2223
|
Processed
|
03/06/2023
|
|
2081399773
|
|
MRS RAMATI DEVI
|
()
|
|
150
|
SHREENAGAR
|
RJ-272100821702548700/58
(कानाखेडी)
|
2721008217NRG24290520230157985
|
30/05/2023
|
kanta
|
2721008217WL003213
|
kanta
|
00415
|
SBIN0031330
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
2081399650
|
|
MRS KANTA DEVI WO SHIVRAJ
|
()
|
|
151
|
SHREENAGAR
|
RJ-272100821702548700/62
(कानाखेडी)
|
2721008217NRG24300520230164698
|
30/05/2023
|
ratni
|
2721008217WL003328
|
ratni
|
00415
|
SBIN0031330
|
1378
|
1378
|
Processed
|
03/06/2023
|
|
2081399659
|
|
MRS RATNI WO SUKHDEV SINGH
|
()
|
|
152
|
SHREENAGAR
|
RJ-272100821702548700/63
(कानाखेडी)
|
2721008217NRG24290520230158144
|
30/05/2023
|
Anita devi
|
2721008217WL003218
|
Anita devi
|
00415
|
SBIN0031330
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
2081399746
|
|
MR ANITA DEVI
|
()
|
|
153
|
SHREENAGAR
|
RJ-272100821702548700/67
(कानाखेडी)
|
2721008217NRG24300520230162151
|
30/05/2023
|
Seeta
|
2721008217WL003291
|
Seeta
|
00415
|
SBIN0031330
|
2223
|
2223
|
Processed
|
03/06/2023
|
|
2081399778
|
|
MRS SITA DEVI
|
()
|
|
154
|
SHREENAGAR
|
RJ-272100821702548700/68
(कानाखेडी)
|
2721008217NRG24300520230162152
|
30/05/2023
|
heera devi
|
2721008217WL003291
|
heera devi
|
00415
|
SBIN0031330
|
2223
|
2223
|
Processed
|
03/06/2023
|
|
2081399677
|
|
MS HEERA DEVI
|
()
|
|
155
|
SHREENAGAR
|
RJ-272100821702548700/69
(कानाखेडी)
|
2721008217NRG24300520230161900
|
30/05/2023
|
Gandhi
|
2721008217WL003288
|
Gandhi
|
00415
|
SBIN0031330
|
2444
|
2444
|
Processed
|
03/06/2023
|
|
2081399738
|
|
MR GANDHI DEVI MOHANSINGH
|
()
|
|
156
|
SHREENAGAR
|
RJ-272100821702548700/71
(कानाखेडी)
|
2721008217NRG24300520230164464
|
30/05/2023
|
asha
|
2721008217WL003324
|
asha
|
00415
|
SBIN0031330
|
2470
|
2470
|
Processed
|
03/06/2023
|
|
2081399774
|
|
MRS ASHA RAWAT
|
()
|
|
157
|
SHREENAGAR
|
RJ-272100821702548700/73
(कानाखेडी)
|
2721008217NRG24300520230164526
|
30/05/2023
|
Bali
|
2721008217WL003325
|
Bali
|
00415
|
SBIN0031330
|
2327
|
2327
|
Processed
|
03/06/2023
|
|
2081399697
|
|
MRS BALI DEVI
|
()
|
|
158
|
SHREENAGAR
|
RJ-272100821702548700/83
(कानाखेडी)
|
2721008217NRG24300520230161901
|
30/05/2023
|
Bhawari
|
2721008217WL003288
|
Bhawari
|
00415
|
SBIN0031330
|
2444
|
2444
|
Processed
|
03/06/2023
|
|
2081399694
|
|
MRS BHANWARI DEVI RAWAT
|
()
|
|
159
|
SHREENAGAR
|
RJ-272100821702548700/87
(कानाखेडी)
|
2721008217NRG24300520230162154
|
30/05/2023
|
Panchi
|
2721008217WL003291
|
Panchi
|
00415
|
SBIN0031330
|
2223
|
2223
|
Processed
|
03/06/2023
|
|
2081399616
|
|
MRS PANCHI DEVI WO SHARWAN BHAMBHI
|
()
|
|
160
|
SHREENAGAR
|
RJ-272100821702548700/90
(कानाखेडी)
|
2721008217NRG24300520230162155
|
30/05/2023
|
suva
|
2721008217WL003291
|
suva
|
00415
|
SBIN0031330
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081399748
|
|
MR SUWA DEVI
|
()
|
|
161
|
SHREENAGAR
|
RJ-272100821702548700/93
(कानाखेडी)
|
2721008217NRG24300520230162017
|
30/05/2023
|
Mangal singh
|
2721008217WL003289
|
Mangal singh
|
00415
|
SBIN0031330
|
2522
|
2522
|
Processed
|
03/06/2023
|
|
2081399628
|
|
MR MANGAL SINGH RAWAT
|
()
|
|
162
|
SHREENAGAR
|
RJ-272100821702548800/1147
(कानाखेडी)
|
2721008217NRG24300520230164700
|
30/05/2023
|
CHHOTU SINGH RAWAT
|
2721008217WL003328
|
CHHOTU SINGH RAWAT
|
00415
|
SBIN0031330
|
1495
|
1495
|
Processed
|
03/06/2023
|
|
2081399625
|
|
MR CHHOTU SINGH RAWAT SO BHOMA SINGH RAW
|
()
|
|
163
|
SHREENAGAR
|
RJ-272100821702548800/1148
(कानाखेडी)
|
2721008217NRG24300520230164701
|
30/05/2023
|
anita
|
2721008217WL003328
|
anita
|
00415
|
SBIN0031330
|
1495
|
1495
|
Processed
|
03/06/2023
|
|
2081399737
|
|
MR ANITA DEVI GYANSINGH RAWAT
|
()
|
|
164
|
SHREENAGAR
|
RJ-272100821702548800/1153
(कानाखेडी)
|
2721008217NRG24300520230164704
|
30/05/2023
|
Rukma
|
2721008217WL003328
|
Rukma
|
00415
|
SBIN0031330
|
1495
|
1495
|
Processed
|
03/06/2023
|
|
2081399757
|
|
MRS RUKHAMA DEVI
|
()
|
|
165
|
SHREENAGAR
|
RJ-272100821702548800/1155
(कानाखेडी)
|
2721008217NRG24300520230164706
|
30/05/2023
|
aneeta
|
2721008217WL003328
|
aneeta
|
00415
|
SBIN0031330
|
1495
|
1495
|
Processed
|
03/06/2023
|
|
2081399647
|
|
MR RAMCHANDRA SINGH RAWAT
|
()
|
|
166
|
SHREENAGAR
|
RJ-272100821702548800/1157
(कानाखेडी)
|
2721008217NRG24300520230164708
|
30/05/2023
|
sonu
|
2721008217WL003328
|
sonu
|
00415
|
SBIN0031330
|
1495
|
1495
|
Processed
|
03/06/2023
|
|
2081399663
|
|
MRS SONU DEVI
|
()
|
|
167
|
SHREENAGAR
|
RJ-272100821702548800/1160
(कानाखेडी)
|
2721008217NRG24300520230164711
|
30/05/2023
|
Hagami devi
|
2721008217WL003328
|
Hagami devi
|
00415
|
SBIN0031330
|
1495
|
1495
|
Processed
|
03/06/2023
|
|
2081399657
|
|
MRS HAGAMI WO SANVAR SINGH
|
()
|
|
168
|
SHREENAGAR
|
RJ-272100821702548800/1163
(कानाखेडी)
|
2721008217NRG24300520230164714
|
30/05/2023
|
prem
|
2721008217WL003328
|
prem
|
00415
|
SBIN0031330
|
1378
|
1378
|
Processed
|
03/06/2023
|
|
2081399736
|
|
MR PREM DEVI
|
()
|
|
169
|
SHREENAGAR
|
RJ-272100821702548800/1166
(कानाखेडी)
|
2721008217NRG24300520230164717
|
30/05/2023
|
kali
|
2721008217WL003328
|
kali
|
00415
|
SBIN0031330
|
1495
|
1495
|
Processed
|
03/06/2023
|
|
2081399724
|
|
MRS KALI DEVI
|
()
|
|
170
|
SHREENAGAR
|
RJ-272100821702548800/1173
(कानाखेडी)
|
2721008217NRG24300520230164722
|
30/05/2023
|
geni
|
2721008217WL003328
|
geni
|
00415
|
SBIN0031330
|
1495
|
1495
|
Processed
|
03/06/2023
|
|
2081399767
|
|
MRS GAINI WO LAL SINGH
|
()
|
|
171
|
SHREENAGAR
|
RJ-272100821702548800/1175
(कानाखेडी)
|
2721008217NRG24300520230164724
|
30/05/2023
|
sabha
|
2721008217WL003328
|
sabha
|
00415
|
SBIN0031330
|
1495
|
1495
|
Processed
|
03/06/2023
|
|
2081399651
|
|
MRS SABA DEVI
|
()
|
|
172
|
SHREENAGAR
|
RJ-272100821702548800/1176
(कानाखेडी)
|
2721008217NRG24300520230164725
|
30/05/2023
|
DHANNA
|
2721008217WL003328
|
DHANNA
|
00415
|
SBIN0031330
|
910
|
910
|
Processed
|
03/06/2023
|
|
2081399603
|
|
MR DHANNA SOMEVA
|
()
|
|
173
|
SHREENAGAR
|
RJ-272100821702548800/1182
(कानाखेडी)
|
2721008217NRG24300520230164729
|
30/05/2023
|
santosh
|
2721008217WL003328
|
santosh
|
00415
|
SBIN0031330
|
1495
|
1495
|
Processed
|
03/06/2023
|
|
2081399725
|
|
MRS SANTOSH DEVI
|
()
|
|
174
|
SHREENAGAR
|
RJ-272100821702548800/1184
(कानाखेडी)
|
2721008217NRG24300520230164731
|
30/05/2023
|
Manju devi
|
2721008217WL003328
|
Manju devi
|
00415
|
SBIN0031330
|
1495
|
1495
|
Processed
|
03/06/2023
|
|
2081399710
|
|
MR MANJU DEVI RAWAT
|
()
|
|
175
|
SHREENAGAR
|
RJ-272100821702548800/1191
(कानाखेडी)
|
2721008217NRG24300520230164736
|
30/05/2023
|
nyala
|
2721008217WL003328
|
nyala
|
00415
|
SBIN0031330
|
1495
|
1495
|
Processed
|
03/06/2023
|
|
2081399721
|
|
MRS NYALA DEVI RAWAT
|
()
|
|
176
|
SHREENAGAR
|
RJ-272100821702548800/1195
(कानाखेडी)
|
2721008217NRG24300520230164739
|
30/05/2023
|
soni
|
2721008217WL003328
|
soni
|
00415
|
SBIN0031330
|
1495
|
1495
|
Processed
|
03/06/2023
|
|
2081399711
|
|
MRS SOHANI DEVI
|
()
|
|
177
|
SHREENAGAR
|
RJ-272100821702548800/1209
(कानाखेडी)
|
2721008217NRG24300520230164742
|
30/05/2023
|
rukma
|
2721008217WL003328
|
rukma
|
00415
|
SBIN0031330
|
1495
|
1495
|
Processed
|
03/06/2023
|
|
2081399727
|
|
MRS RUKMA DEVI
|
()
|
|
178
|
SHREENAGAR
|
RJ-272100821702548800/1212
(कानाखेडी)
|
2721008217NRG24300520230164744
|
30/05/2023
|
rukma
|
2721008217WL003328
|
rukma
|
00415
|
SBIN0031330
|
1495
|
1495
|
Processed
|
03/06/2023
|
|
2081399658
|
|
MRS RUKMA DEVI WO SHANKAR SINGH
|
()
|
|
179
|
SHREENAGAR
|
RJ-272100821702548800/1222
(कानाखेडी)
|
2721008217NRG24300520230164747
|
30/05/2023
|
tema
|
2721008217WL003328
|
tema
|
00415
|
SBIN0031330
|
1495
|
1495
|
Processed
|
03/06/2023
|
|
2081399712
|
|
MRS TEMA DEVI RAWAT
|
()
|
|
180
|
SHREENAGAR
|
RJ-272100821702548800/1225
(कानाखेडी)
|
2721008217NRG24300520230164750
|
30/05/2023
|
kali
|
2721008217WL003328
|
kali
|
00415
|
SBIN0031330
|
1495
|
1495
|
Processed
|
03/06/2023
|
|
2081399619
|
|
MRS KALI RAWAT WO RAMNATH RAWAT
|
()
|
|
181
|
SHREENAGAR
|
RJ-272100821702548800/1226
(कानाखेडी)
|
2721008217NRG24300520230164751
|
30/05/2023
|
kaveeta
|
2721008217WL003328
|
kaveeta
|
00415
|
SBIN0031330
|
1495
|
1495
|
Processed
|
03/06/2023
|
|
2081399729
|
|
MRS KAVITA DEVI WO GOPAL SINGH
|
()
|
|
182
|
SHREENAGAR
|
RJ-272100821702548800/1227
(कानाखेडी)
|
2721008217NRG24300520230164752
|
30/05/2023
|
leela
|
2721008217WL003328
|
leela
|
00415
|
SBIN0031330
|
1495
|
1495
|
Processed
|
03/06/2023
|
|
2081399709
|
|
MR LEELA RAWAT
|
()
|
|
183
|
SHREENAGAR
|
RJ-272100821702548800/1228
(कानाखेडी)
|
2721008217NRG24300520230164753
|
30/05/2023
|
teeji
|
2721008217WL003328
|
teeji
|
00415
|
SBIN0031330
|
1495
|
1495
|
Processed
|
03/06/2023
|
|
2081399726
|
|
MRS TEEJI DEVI RAWAT
|
()
|
|
184
|
SHREENAGAR
|
RJ-272100821702548800/1230
(कानाखेडी)
|
2721008217NRG24300520230164755
|
30/05/2023
|
nosar
|
2721008217WL003328
|
nosar
|
00415
|
SBIN0031330
|
1495
|
1495
|
Processed
|
03/06/2023
|
|
2081399610
|
|
MR NOSAR DEVI WO KESAR SINGH
|
()
|
|
185
|
SHREENAGAR
|
RJ-272100821702548800/1446
(कानाखेडी)
|
2721008217NRG24300520230164763
|
30/05/2023
|
santu
|
2721008217WL003328
|
santu
|
00415
|
SBIN0031330
|
1495
|
1495
|
Processed
|
03/06/2023
|
|
2081399722
|
|
MRS SANTU DEVI
|
()
|
|
186
|
SHREENAGAR
|
RJ-272100821702548800/1490
(कानाखेडी)
|
2721008217NRG24300520230164765
|
30/05/2023
|
RUPI
|
2721008217WL003328
|
RUPI
|
00415
|
SBIN0031330
|
1495
|
1495
|
Processed
|
03/06/2023
|
|
2081399723
|
|
MRS RUPI DEVI
|
()
|
|
187
|
SHREENAGAR
|
RJ-272100821702548800/1891
(कानाखेडी)
|
2721008217NRG24300520230164234
|
30/05/2023
|
Mohni devi
|
2721008217WL003322
|
Mohni devi
|
00415
|
SBIN0031330
|
1815
|
1815
|
Processed
|
03/06/2023
|
|
2081399791
|
|
MRS MOHINI DEVI WO PRABHU SINGH
|
()
|
|
188
|
SHREENAGAR
|
RJ-272100821702548900/1014
(कानाखेडी)
|
2721008217NRG24300520230164241
|
30/05/2023
|
Sema
|
2721008217WL003323
|
Sema
|
00415
|
SBIN0031330
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
2081399743
|
|
MR SEEMA YADAV
|
()
|
|
189
|
SHREENAGAR
|
RJ-272100821702548900/1040
(कानाखेडी)
|
2721008217NRG24300520230164251
|
30/05/2023
|
Ramkishan Yadav
|
2721008217WL003323
|
Ramkishan Yadav
|
00415
|
SBIN0031330
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
2081399621
|
|
MR RAMAKISHAN SO GANESH YADAV
|
()
|
|
190
|
SHREENAGAR
|
RJ-272100821702548900/1042
(कानाखेडी)
|
2721008217NRG24300520230164253
|
30/05/2023
|
Kailash
|
2721008217WL003323
|
Kailash
|
00415
|
SBIN0031330
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
2081399607
|
|
MR KAILASH YADAV
|
()
|
|
191
|
SHREENAGAR
|
RJ-272100821702548900/1048
(कानाखेडी)
|
2721008217NRG24290520230158152
|
30/05/2023
|
Mamta
|
2721008217WL003218
|
Mamta
|
00415
|
SBIN0031330
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
2081399590
|
|
MRS MAMAT DEVI
|
()
|
|
192
|
SHREENAGAR
|
RJ-272100821702548900/1051
(कानाखेडी)
|
2721008217NRG24300520230164533
|
30/05/2023
|
KANHAIYA LAL
|
2721008217WL003326
|
KANHAIYA LAL
|
00415
|
SBIN0031330
|
2420
|
2420
|
Processed
|
03/06/2023
|
|
2081399649
|
|
MR KANHIYA LAL YADAV
|
()
|
|
193
|
SHREENAGAR
|
RJ-272100821702548900/1052
(कानाखेडी)
|
2721008217NRG24300520230164257
|
30/05/2023
|
Shobha devi
|
2721008217WL003323
|
Shobha devi
|
00415
|
SBIN0031330
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
2081399671
|
|
MRS SHOBHA DEVI WO MUKUT BIHARI
|
()
|
|
194
|
SHREENAGAR
|
RJ-272100821702548900/1069
(कानाखेडी)
|
2721008217NRG24300520230162972
|
30/05/2023
|
Parsi
|
2721008217WL003302
|
Parsi
|
00415
|
SBIN0031330
|
2640
|
2640
|
Processed
|
03/06/2023
|
|
2081399789
|
|
MISS PARSI BAIRAWA
|
()
|
|
195
|
SHREENAGAR
|
RJ-272100821702548900/1078
(कानाखेडी)
|
2721008217NRG24300520230162974
|
30/05/2023
|
dhiraj
|
2721008217WL003302
|
dhiraj
|
00415
|
SBIN0031330
|
2420
|
2420
|
Processed
|
03/06/2023
|
|
2081399735
|
|
MR DHIRAJ DEVI
|
()
|
|
196
|
SHREENAGAR
|
RJ-272100821702548900/1083
(कानाखेडी)
|
2721008217NRG24300520230164783
|
30/05/2023
|
kishliya
|
2721008217WL003328
|
kishliya
|
00415
|
SBIN0031330
|
1378
|
1378
|
Processed
|
03/06/2023
|
|
2081399678
|
|
MRS KAUSHLYA YADAV
|
()
|
|
197
|
SHREENAGAR
|
RJ-272100821702548900/1086
(कानाखेडी)
|
2721008217NRG24300520230164268
|
30/05/2023
|
Indra
|
2721008217WL003323
|
Indra
|
00415
|
SBIN0031330
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
2081399752
|
|
MR INDRA DEVI
|
()
|
|
198
|
SHREENAGAR
|
RJ-272100821702548900/1091
(कानाखेडी)
|
2721008217NRG24300520230164269
|
30/05/2023
|
Sanju
|
2721008217WL003323
|
Sanju
|
00415
|
SBIN0031330
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
2081399751
|
|
MR SANNU YADAV
|
()
|
|
199
|
SHREENAGAR
|
RJ-272100821702548900/1108
(कानाखेडी)
|
2721008217NRG24300520230164272
|
30/05/2023
|
suva
|
2721008217WL003323
|
suva
|
00415
|
SBIN0031330
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
2081399790
|
|
MISS SUA DEVI
|
()
|
|
200
|
SHREENAGAR
|
RJ-272100821702548900/1109
(कानाखेडी)
|
2721008217NRG24300520230164539
|
30/05/2023
|
RAMESH YADAV
|
2721008217WL003326
|
RAMESH YADAV
|
00415
|
SBIN0031330
|
2200
|
2200
|
Processed
|
03/06/2023
|
|
2081399656
|
|
MR RAMESH YADAV
|
()
|
|
201
|
SHREENAGAR
|
RJ-272100821702548900/1111
(कानाखेडी)
|
2721008217NRG24300520230164274
|
30/05/2023
|
kamotari
|
2721008217WL003323
|
kamotari
|
00415
|
SBIN0031330
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
2081399787
|
|
MISS KAMOTARI DEVI
|
()
|
|
202
|
SHREENAGAR
|
RJ-272100821702548900/1117
(कानाखेडी)
|
2721008217NRG24300520230164275
|
30/05/2023
|
geeta
|
2721008217WL003323
|
geeta
|
00415
|
SBIN0031330
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
2081399781
|
|
MRS GEETA DEVI
|
()
|
|
203
|
SHREENAGAR
|
RJ-272100821702548900/1135
(कानाखेडी)
|
2721008217NRG24300520230162981
|
30/05/2023
|
kailashi
|
2721008217WL003302
|
kailashi
|
00415
|
SBIN0031330
|
2640
|
2640
|
Processed
|
03/06/2023
|
|
2081399604
|
|
MS KAILASHI DEVI
|
()
|
|
204
|
SHREENAGAR
|
RJ-272100821702548900/1571
(कानाखेडी)
|
2721008217NRG24300520230164295
|
30/05/2023
|
sunita
|
2721008217WL003323
|
sunita
|
00415
|
SBIN0031330
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
2081399786
|
|
MRS SUNITA YADAV
|
()
|
|
205
|
SHREENAGAR
|
RJ-272100821702548900/1944
(कानाखेडी)
|
2721008217NRG24290520230158155
|
30/05/2023
|
Gaesh
|
2721008217WL003218
|
Gaesh
|
00415
|
SBIN0031330
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
2081399770
|
|
MR GANESH YADAV
|
()
|
|
206
|
SHREENAGAR
|
RJ-272100821702548900/1947
(कानाखेडी)
|
2721008217NRG24300520230164306
|
30/05/2023
|
Anju
|
2721008217WL003323
|
Anju
|
00415
|
SBIN0031330
|
100
|
100
|
Processed
|
03/06/2023
|
|
2081399669
|
|
MR GANPAT YADAV
|
()
|
|
207
|
SHREENAGAR
|
RJ-272100821702548900/2317
(कानाखेडी)
|
2721008217NRG24300520230164547
|
30/05/2023
|
MONA YADAV
|
2721008217WL003326
|
MONA YADAV
|
00415
|
SBIN0031330
|
2200
|
2200
|
Processed
|
03/06/2023
|
|
2081399591
|
|
MR MONA YADAV
|
()
|
|
208
|
SHREENAGAR
|
RJ-272100821702548900/959
(कानाखेडी)
|
2721008217NRG24300520230164335
|
30/05/2023
|
Kush
|
2721008217WL003323
|
Kush
|
00415
|
SBIN0031330
|
80
|
80
|
Processed
|
03/06/2023
|
|
2081399784
|
|
MR KUSH YADAV
|
()
|
|
209
|
SHREENAGAR
|
RJ-272100821702548900/975
(कानाखेडी)
|
2721008217NRG24300520230164339
|
30/05/2023
|
Bhawri
|
2721008217WL003323
|
Bhawri
|
00415
|
SBIN0031330
|
2431
|
2431
|
Processed
|
03/06/2023
|
|
2081399771
|
|
MRS BHANWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
481111
|
481111
|
|
|
|
|
|
|
|
|
210
|
SHREENAGAR
|
RJ-272100821702548900/955
(कानाखेडी)
|
2721008217NRG24290520230158161
|
30/05/2023
|
kanta
|
2721008217WL003218
|
kanta
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
2081399585
|
|
kanta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
492966
|
492966
|
|
|
|
|
|
|
|