|
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-271400417001818100/3800635
(देउ)
|
2714004000NRG24220720230798685
|
23/07/2023
|
Jethu Singh
|
2714004WL011312
|
Jethu Singh
|
00032
|
UTIB0000832
|
2444
|
2444
|
Processed
|
24/08/2023
|
|
4801506341
|
|
Jethu Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2444
|
2444
|
|
|
|
|
|
|
|
|
2
|
Khinwasar
|
RJ-271400416401825100/51478309
(ढींगसरा)
|
2714004000NRG24200720230769009
|
23/07/2023
|
Suman Kanwar
|
2714004WL010805
|
Suman Kanwar
|
00045
|
BARB0BASNIX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801506921
|
|
Suman Kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
3
|
Khinwasar
|
RJ-271400416401825100/7207386-A
(ढींगसरा)
|
2714004000NRG24230720230803313
|
23/07/2023
|
SARITA
|
2714004WL011398
|
SARITA
|
00045
|
BARB0DIDROA
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4801506829
|
|
SARITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2262
|
2262
|
|
|
|
|
|
|
|
|
4
|
Khinwasar
|
RJ-271400416401822500/51478363
(ढींगसरा)
|
2714004000NRG24200720230768941
|
23/07/2023
|
Sobha
|
2714004WL010805
|
Sobha
|
00045
|
BARB0NAGAUR
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801506828
|
|
Sobha
|
()
|
|
5
|
Khinwasar
|
RJ-271400417001818200/3800463-A
(देउ)
|
2714004000NRG24220720230798887
|
23/07/2023
|
Nirma
|
2714004WL011313
|
Nirma
|
00045
|
BARB0NAGAUR
|
1896
|
1896
|
Processed
|
24/08/2023
|
|
4801506923
|
|
Nirma
|
()
|
|
6
|
Khinwasar
|
RJ-271400521501825200/7094395
(बेरावास)
|
2714005000NRG24220720230800237
|
23/07/2023
|
PAPLI
|
2714005WL011335
|
PAPLI
|
00045
|
BARB0NAGAUR
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801506922
|
|
PAPLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6791
|
6791
|
|
|
|
|
|
|
|
|
7
|
Khinwasar
|
RJ-271400520401818800/7088846-A
(पांचोड़ी)
|
2714005000NRG24220720230799758
|
23/07/2023
|
Jitendra
|
2714005WL011320
|
Jitendra
|
00089
|
CBIN0284789
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4801506924
|
|
Jitendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
8
|
Khinwasar
|
RJ-271400520601819400/3981413-B
(बीरलोका)
|
2714005000NRG24170720230714804
|
23/07/2023
|
prem bagawat
|
2714005WL010020
|
prem bagawat
|
00168
|
ICIC0002981
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4801506925
|
|
prem bagawat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
9
|
Khinwasar
|
RJ-271400417001818200/3800488-A
(देउ)
|
2714004000NRG24220720230798801
|
23/07/2023
|
Manohar Lal
|
2714004WL011312
|
Manohar Lal
|
00168
|
ICIC0006727
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4801506926
|
|
Manohar Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
10
|
Khinwasar
|
RJ-271400417001818100/7220119
(देउ)
|
2714004000NRG24220720230798807
|
23/07/2023
|
Kailashi
|
2714004WL011313
|
Kailashi
|
00354
|
PUNB0043510
|
1738
|
1738
|
Processed
|
24/08/2023
|
|
4801506940
|
|
Kailashi
|
()
|
|
11
|
Khinwasar
|
RJ-271400417001818100/7220119
(देउ)
|
2714004000NRG24220720230798522
|
23/07/2023
|
Sharman Ram
|
2714004WL011308
|
Sharman Ram
|
00354
|
PUNB0043510
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4801506951
|
|
Sharman Ram
|
()
|
|
12
|
Khinwasar
|
RJ-271400417401822100/3813654
(गुढा भगवानदास)
|
2714004000NRG24200720230777775
|
23/07/2023
|
almu deen
|
2714004WL010977
|
almu deen
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4801506933
|
|
almu deen
|
()
|
|
13
|
Khinwasar
|
RJ-271400417401822100/3813654-A
(गुढा भगवानदास)
|
2714004000NRG24200720230777643
|
23/07/2023
|
shahina
|
2714004WL010975
|
shahina
|
00354
|
PUNB0043510
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801506952
|
|
shahina
|
()
|
|
14
|
Khinwasar
|
RJ-271400417401822100/3813658
(गुढा भगवानदास)
|
2714004000NRG24200720230777646
|
23/07/2023
|
JANAT
|
2714004WL010975
|
JANAT
|
00354
|
PUNB0043510
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801506966
|
|
JANAT
|
()
|
|
15
|
Khinwasar
|
RJ-271400417401822100/3813658-A
(गुढा भगवानदास)
|
2714004000NRG24200720230777647
|
23/07/2023
|
NOSHIN
|
2714004WL010975
|
NOSHIN
|
00354
|
PUNB0043510
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801506944
|
|
NOSHIN
|
()
|
|
16
|
Khinwasar
|
RJ-271400417401822100/3813661-C
(गुढा भगवानदास)
|
2714004000NRG24200720230777778
|
23/07/2023
|
ruksana
|
2714004WL010977
|
ruksana
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4801506932
|
|
ruksana
|
()
|
|
17
|
Khinwasar
|
RJ-271400417401822100/3813670-B
(गुढा भगवानदास)
|
2714004000NRG24230720230803375
|
23/07/2023
|
puja
|
2714004WL011399
|
puja
|
00354
|
PUNB0043510
|
2628
|
2628
|
Processed
|
24/08/2023
|
|
4801506823
|
|
puja
|
()
|
|
18
|
Khinwasar
|
RJ-271400417401822100/3813690-A
(गुढा भगवानदास)
|
2714004000NRG24230720230803384
|
23/07/2023
|
PUNAM
|
2714004WL011399
|
PUNAM
|
00354
|
PUNB0043510
|
1095
|
1095
|
Processed
|
24/08/2023
|
|
4801506941
|
|
PUNAM
|
()
|
|
19
|
Khinwasar
|
RJ-271400417401822100/3813824-A
(गुढा भगवानदास)
|
2714004000NRG24200720230782429
|
23/07/2023
|
SANTU DEVI
|
2714004WL011073
|
SANTU DEVI
|
00354
|
PUNB0043510
|
402
|
402
|
Processed
|
24/08/2023
|
|
4801506965
|
|
SANTU DEVI
|
()
|
|
20
|
Khinwasar
|
RJ-271400417401822100/3813838
(गुढा भगवानदास)
|
2714004000NRG24200720230782439
|
23/07/2023
|
lichhma devi
|
2714004WL011073
|
lichhma devi
|
00354
|
PUNB0043510
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801506954
|
|
lichhma devi
|
()
|
|
21
|
Khinwasar
|
RJ-271400417401822100/3813876
(गुढा भगवानदास)
|
2714004000NRG24200720230782479
|
23/07/2023
|
Thaneshawar
|
2714004WL011073
|
Thaneshawar
|
00354
|
PUNB0043510
|
804
|
804
|
Processed
|
24/08/2023
|
|
4801506964
|
|
Thaneshawar
|
()
|
|
22
|
Khinwasar
|
RJ-271400417401822100/3813879
(गुढा भगवानदास)
|
2714004000NRG24200720230782481
|
23/07/2023
|
SOHANI
|
2714004WL011073
|
SOHANI
|
00354
|
PUNB0043510
|
603
|
603
|
Processed
|
24/08/2023
|
|
4801506946
|
|
SOHANI
|
()
|
|
23
|
Khinwasar
|
RJ-271400417401822100/3813885-B
(गुढा भगवानदास)
|
2714004000NRG24200720230782491
|
23/07/2023
|
chhagan lal
|
2714004WL011073
|
chhagan lal
|
00354
|
PUNB0043510
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4801506931
|
|
chhagan lal
|
()
|
|
24
|
Khinwasar
|
RJ-271400417401822100/3813885-B
(गुढा भगवानदास)
|
2714004000NRG24200720230782492
|
23/07/2023
|
lila devi
|
2714004WL011073
|
lila devi
|
00354
|
PUNB0043510
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4801506943
|
|
lila devi
|
()
|
|
25
|
Khinwasar
|
RJ-271400417401822100/3813889
(गुढा भगवानदास)
|
2714004000NRG24200720230782496
|
23/07/2023
|
PURBA RAM
|
2714004WL011073
|
PURBA RAM
|
00354
|
PUNB0043510
|
603
|
603
|
Processed
|
24/08/2023
|
|
4801506821
|
|
PURBA RAM
|
()
|
|
26
|
Khinwasar
|
RJ-271400417401822100/3813889
(गुढा भगवानदास)
|
2714004000NRG24200720230782495
|
23/07/2023
|
VISHNI
|
2714004WL011073
|
VISHNI
|
00354
|
PUNB0043510
|
201
|
201
|
Processed
|
24/08/2023
|
|
4801506822
|
|
VISHNI
|
()
|
|
27
|
Khinwasar
|
RJ-271400417401822100/3813889-A
(गुढा भगवानदास)
|
2714004000NRG24200720230782497
|
23/07/2023
|
BUDHA RAM
|
2714004WL011073
|
BUDHA RAM
|
00354
|
PUNB0043510
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801506959
|
|
BUDHA RAM
|
()
|
|
28
|
Khinwasar
|
RJ-271400417401822100/3813898-A
(गुढा भगवानदास)
|
2714004000NRG24200720230782508
|
23/07/2023
|
VIMLA
|
2714004WL011073
|
VIMLA
|
00354
|
PUNB0043510
|
804
|
804
|
Processed
|
24/08/2023
|
|
4801506942
|
|
VIMLA
|
()
|
|
29
|
Khinwasar
|
RJ-271400417401822100/51479175-A
(गुढा भगवानदास)
|
2714004000NRG24200720230782510
|
23/07/2023
|
pani devi
|
2714004WL011073
|
pani devi
|
00354
|
PUNB0043510
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801506934
|
|
pani devi
|
()
|
|
30
|
Khinwasar
|
RJ-271400417401822100/51479189-A
(गुढा भगवानदास)
|
2714004000NRG24200720230777655
|
23/07/2023
|
SAMA BANO
|
2714004WL010975
|
SAMA BANO
|
00354
|
PUNB0043510
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801506962
|
|
SAMA BANO
|
()
|
|
31
|
Khinwasar
|
RJ-271400417401822100/51479189-B
(गुढा भगवानदास)
|
2714004000NRG24200720230777656
|
23/07/2023
|
SabanaBano
|
2714004WL010975
|
SabanaBano
|
00354
|
PUNB0043510
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801506939
|
|
SabanaBano
|
()
|
|
32
|
Khinwasar
|
RJ-271400417401822100/51479189-C
(गुढा भगवानदास)
|
2714004000NRG24200720230777657
|
23/07/2023
|
GUDI
|
2714004WL010975
|
GUDI
|
00354
|
PUNB0043510
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801506963
|
|
GUDI
|
()
|
|
33
|
Khinwasar
|
RJ-271400417401822100/51479226-A
(गुढा भगवानदास)
|
2714004000NRG24200720230777661
|
23/07/2023
|
JENU
|
2714004WL010975
|
JENU
|
00354
|
PUNB0043510
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801506793
|
|
JENU
|
()
|
|
34
|
Khinwasar
|
RJ-271400417401822100/51479250-A
(गुढा भगवानदास)
|
2714004000NRG24200720230777663
|
23/07/2023
|
RAPHIK MOHAMMAD
|
2714004WL010975
|
RAPHIK MOHAMMAD
|
00354
|
PUNB0043510
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801506945
|
|
RAPHIK MOHAMMAD
|
()
|
|
35
|
Khinwasar
|
RJ-271400417401822100/51479286
(गुढा भगवानदास)
|
2714004000NRG24200720230777809
|
23/07/2023
|
asha joshi
|
2714004WL010977
|
asha joshi
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4801506930
|
|
asha joshi
|
()
|
|
36
|
Khinwasar
|
RJ-271400417401822100/7093009-D
(गुढा भगवानदास)
|
2714004000NRG24200720230777668
|
23/07/2023
|
KURSHID
|
2714004WL010975
|
KURSHID
|
00354
|
PUNB0043510
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801506935
|
|
KURSHID
|
()
|
|
37
|
Khinwasar
|
RJ-271400417401822100/7093018-A
(गुढा भगवानदास)
|
2714004000NRG24200720230777669
|
23/07/2023
|
RAMCHANDRA
|
2714004WL010975
|
RAMCHANDRA
|
00354
|
PUNB0043510
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801506950
|
|
RAMCHANDRA
|
()
|
|
38
|
Khinwasar
|
RJ-271400417401822100/7206169-C
(गुढा भगवानदास)
|
2714004000NRG24200720230782540
|
23/07/2023
|
manohar
|
2714004WL011073
|
manohar
|
00354
|
PUNB0043510
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801506947
|
|
manohar
|
()
|
|
39
|
Khinwasar
|
RJ-271400417401822100/7206174
(गुढा भगवानदास)
|
2714004000NRG24200720230782548
|
23/07/2023
|
PADMA
|
2714004WL011073
|
PADMA
|
00354
|
PUNB0043510
|
402
|
402
|
Processed
|
24/08/2023
|
|
4801506960
|
|
PADMA
|
()
|
|
40
|
Khinwasar
|
RJ-271400417401822100/7206182-C
(गुढा भगवानदास)
|
2714004000NRG24200720230782554
|
23/07/2023
|
SHILA
|
2714004WL011073
|
SHILA
|
00354
|
PUNB0043510
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801506967
|
|
SHILA
|
()
|
|
41
|
Khinwasar
|
RJ-271400417401822100/7206210
(गुढा भगवानदास)
|
2714004000NRG24200720230782559
|
23/07/2023
|
FULI
|
2714004WL011073
|
FULI
|
00354
|
PUNB0043510
|
201
|
201
|
Processed
|
24/08/2023
|
|
4801506955
|
|
FULI
|
()
|
|
42
|
Khinwasar
|
RJ-271400417401822100/7206241
(गुढा भगवानदास)
|
2714004000NRG24200720230777843
|
23/07/2023
|
PREMA RAM
|
2714004WL010977
|
PREMA RAM
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801506937
|
|
PREMA RAM
|
()
|
|
43
|
Khinwasar
|
RJ-271400417401822100/7206250-A
(गुढा भगवानदास)
|
2714004000NRG24200720230777848
|
23/07/2023
|
MANJU DEVI
|
2714004WL010977
|
MANJU DEVI
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4801506938
|
|
MANJU DEVI
|
()
|
|
44
|
Khinwasar
|
RJ-271400417401822100/7206276-A
(गुढा भगवानदास)
|
2714004000NRG24200720230777860
|
23/07/2023
|
santosh
|
2714004WL010977
|
santosh
|
00354
|
PUNB0043510
|
2873
|
2873
|
Rejected
|
25/08/2023
|
|
4801506968
|
No Such Account
|
|
|
|
45
|
Khinwasar
|
RJ-271400417401822100/7206445
(गुढा भगवानदास)
|
2714004000NRG24230720230803417
|
23/07/2023
|
Bhanwari
|
2714004WL011399
|
Bhanwari
|
00354
|
PUNB0043510
|
219
|
219
|
Processed
|
24/08/2023
|
|
4801506820
|
|
Bhanwari
|
()
|
|
46
|
Khinwasar
|
RJ-271400417401822100/7217621
(गुढा भगवानदास)
|
2714004000NRG24200720230777672
|
23/07/2023
|
Lila
|
2714004WL010975
|
Lila
|
00354
|
PUNB0043510
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801506957
|
|
Lila
|
()
|
|
47
|
Khinwasar
|
RJ-271400417401822100/7217621-B
(गुढा भगवानदास)
|
2714004000NRG24200720230777674
|
23/07/2023
|
sushma
|
2714004WL010975
|
sushma
|
00354
|
PUNB0043510
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801506953
|
|
sushma
|
()
|
|
48
|
Khinwasar
|
RJ-271400417401822100/7217622
(गुढा भगवानदास)
|
2714004000NRG24200720230777675
|
23/07/2023
|
DEVI
|
2714004WL010975
|
DEVI
|
00354
|
PUNB0043510
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801506958
|
|
DEVI
|
()
|
|
49
|
Khinwasar
|
RJ-271400417401822100/7217648-B
(गुढा भगवानदास)
|
2714004000NRG24200720230777391
|
23/07/2023
|
NEELAM
|
2714004WL010970
|
NEELAM
|
00354
|
PUNB0043510
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801506956
|
|
NEELAM
|
()
|
|
50
|
Khinwasar
|
RJ-271400417401822100/72246770
(गुढा भगवानदास)
|
2714004000NRG24200720230782566
|
23/07/2023
|
ganesha ram
|
2714004WL011073
|
ganesha ram
|
00354
|
PUNB0043510
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801506936
|
|
ganesha ram
|
()
|
|
51
|
Khinwasar
|
RJ-271400417401822100/7224725
(गुढा भगवानदास)
|
2714004000NRG24180720230737578
|
23/07/2023
|
sharda
|
2714004WL010377
|
sharda
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801506961
|
|
sharda
|
()
|
|
52
|
Khinwasar
|
RJ-271400417401822100/7224740
(गुढा भगवानदास)
|
2714004000NRG24200720230777894
|
23/07/2023
|
MANJU
|
2714004WL010977
|
MANJU
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4801506949
|
|
MANJU
|
()
|
|
53
|
Khinwasar
|
RJ-271400417401822200/7217604
(गुढा भगवानदास)
|
2714004000NRG24200720230777914
|
23/07/2023
|
JAGDISH
|
2714004WL010977
|
JAGDISH
|
00354
|
PUNB0043510
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4801506948
|
|
JAGDISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98992
|
98992
|
|
|
|
|
|
|
|
|
54
|
Khinwasar
|
RJ-271400416701817700/3813963-A
(करणू)
|
2714004000NRG24220720230800893
|
23/07/2023
|
DERGADEVI
|
2714004WL011349
|
DERGADEVI
|
00354
|
PUNB0171610
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4801506376
|
|
DERGADEVI
|
()
|
|
55
|
Khinwasar
|
RJ-271400416701817700/3813963-A
(करणू)
|
2714004000NRG24220720230800892
|
23/07/2023
|
JAIPRAKASH
|
2714004WL011349
|
JAIPRAKASH
|
00354
|
PUNB0171610
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4801506973
|
|
JAIPRAKASH
|
()
|
|
56
|
Khinwasar
|
RJ-271400416701817700/3813989-A
(करणू)
|
2714004000NRG24220720230800731
|
23/07/2023
|
LALI
|
2714004WL011348
|
LALI
|
00354
|
PUNB0171610
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4801506979
|
|
LALI
|
()
|
|
57
|
Khinwasar
|
RJ-271400416701817700/3814024
(करणू)
|
2714004000NRG24220720230800747
|
23/07/2023
|
DUGALI
|
2714004WL011348
|
DUGALI
|
00354
|
PUNB0171610
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4801506366
|
|
DUGALI
|
()
|
|
58
|
Khinwasar
|
RJ-271400416701817700/3814028
(करणू)
|
2714004000NRG24220720230800751
|
23/07/2023
|
SURJA
|
2714004WL011348
|
SURJA
|
00354
|
PUNB0171610
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4801506987
|
|
SURJA
|
()
|
|
59
|
Khinwasar
|
RJ-271400416701817700/3814030
(करणू)
|
2714004000NRG24220720230800754
|
23/07/2023
|
CHAMPALAL
|
2714004WL011348
|
CHAMPALAL
|
00354
|
PUNB0171610
|
130
|
130
|
Processed
|
24/08/2023
|
|
4801506988
|
|
CHAMPALAL
|
()
|
|
60
|
Khinwasar
|
RJ-271400416701817700/3814059-A
(करणू)
|
2714004000NRG24220720230800907
|
23/07/2023
|
KIRAN KANWAR
|
2714004WL011349
|
KIRAN KANWAR
|
00354
|
PUNB0171610
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4801506792
|
|
KIRAN KANWAR
|
()
|
|
61
|
Khinwasar
|
RJ-271400416701817700/3814069
(करणू)
|
2714004000NRG24220720230800913
|
23/07/2023
|
HANUWANT SINGH
|
2714004WL011349
|
HANUWANT SINGH
|
00354
|
PUNB0171610
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4801506377
|
|
HANUWANT SINGH
|
()
|
|
62
|
Khinwasar
|
RJ-271400416701817700/3814101-B
(करणू)
|
2714004000NRG24220720230800920
|
23/07/2023
|
RAJU
|
2714004WL011349
|
RAJU
|
00354
|
PUNB0171610
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4801506407
|
|
RAJU
|
()
|
|
63
|
Khinwasar
|
RJ-271400416701817700/3814123
(करणू)
|
2714004000NRG24220720230800761
|
23/07/2023
|
DEVA RAM
|
2714004WL011348
|
DEVA RAM
|
00354
|
PUNB0171610
|
910
|
910
|
Processed
|
24/08/2023
|
|
4801506969
|
|
DEVA RAM
|
()
|
|
64
|
Khinwasar
|
RJ-271400416701817700/3814190-C
(करणू)
|
2714004000NRG24220720230800796
|
23/07/2023
|
NIRMA
|
2714004WL011348
|
NIRMA
|
00354
|
PUNB0171610
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4801506362
|
|
NIRMA
|
()
|
|
65
|
Khinwasar
|
RJ-271400416701817700/3814216-C
(करणू)
|
2714004000NRG24220720230800929
|
23/07/2023
|
JIVAN RAM
|
2714004WL011349
|
JIVAN RAM
|
00354
|
PUNB0171610
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4801506785
|
|
JIVAN RAM
|
()
|
|
66
|
Khinwasar
|
RJ-271400416701817700/3814217
(करणू)
|
2714004000NRG24220720230800931
|
23/07/2023
|
NIMBA RAM
|
2714004WL011349
|
NIMBA RAM
|
00354
|
PUNB0171610
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4801506971
|
|
NIMBA RAM
|
()
|
|
67
|
Khinwasar
|
RJ-271400416701817700/3814223
(करणू)
|
2714004000NRG24220720230800819
|
23/07/2023
|
MAMTA
|
2714004WL011348
|
MAMTA
|
00354
|
PUNB0171610
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4801506359
|
|
MAMTA
|
()
|
|
68
|
Khinwasar
|
RJ-271400416701817700/51480169
(करणू)
|
2714004000NRG24220720230800935
|
23/07/2023
|
CHAMPA
|
2714004WL011349
|
CHAMPA
|
00354
|
PUNB0171610
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4801506787
|
|
CHAMPA
|
()
|
|
69
|
Khinwasar
|
RJ-271400416701817700/514818169
(करणू)
|
2714004000NRG24220720230800830
|
23/07/2023
|
MUMTAJ
|
2714004WL011348
|
MUMTAJ
|
00354
|
PUNB0171610
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4801506406
|
|
MUMTAJ
|
()
|
|
70
|
Khinwasar
|
RJ-271400416701817700/7206930-A
(करणू)
|
2714004000NRG24220720230800939
|
23/07/2023
|
rukama
|
2714004WL011349
|
rukama
|
00354
|
PUNB0171610
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4801506978
|
|
rukama
|
()
|
|
71
|
Khinwasar
|
RJ-271400416701817700/7207010
(करणू)
|
2714004000NRG24220720230800954
|
23/07/2023
|
MULSINGH
|
2714004WL011349
|
MULSINGH
|
00354
|
PUNB0171610
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4801506791
|
|
MULSINGH
|
()
|
|
72
|
Khinwasar
|
RJ-271400416701817700/7207011-B
(करणू)
|
2714004000NRG24220720230800961
|
23/07/2023
|
DHAPU
|
2714004WL011349
|
DHAPU
|
00354
|
PUNB0171610
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4801506974
|
|
DHAPU
|
()
|
|
73
|
Khinwasar
|
RJ-271400416701817700/7207017
(करणू)
|
2714004000NRG24220720230800832
|
23/07/2023
|
VIMLA
|
2714004WL011348
|
VIMLA
|
00354
|
PUNB0171610
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4801506982
|
|
VIMLA
|
()
|
|
74
|
Khinwasar
|
RJ-271400416701817700/7207017-A
(करणू)
|
2714004000NRG24220720230800833
|
23/07/2023
|
GUDDI
|
2714004WL011348
|
GUDDI
|
00354
|
PUNB0171610
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4801506373
|
|
GUDDI
|
()
|
|
75
|
Khinwasar
|
RJ-271400416701817700/7207031-A
(करणू)
|
2714004000NRG24220720230800974
|
23/07/2023
|
BAJRANG PURI
|
2714004WL011349
|
BAJRANG PURI
|
00354
|
PUNB0171610
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4801506983
|
|
BAJRANG PURI
|
()
|
|
76
|
Khinwasar
|
RJ-271400416701817700/7207035-C
(करणू)
|
2714004000NRG24220720230800986
|
23/07/2023
|
LILA
|
2714004WL011349
|
LILA
|
00354
|
PUNB0171610
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4801506357
|
|
LILA
|
()
|
|
77
|
Khinwasar
|
RJ-271400416701817700/7207040-B
(करणू)
|
2714004000NRG24220720230800997
|
23/07/2023
|
CHHELU
|
2714004WL011349
|
CHHELU
|
00354
|
PUNB0171610
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4801506408
|
|
CHHELU
|
()
|
|
78
|
Khinwasar
|
RJ-271400416701817700/7207042-A
(करणू)
|
2714004000NRG24220720230801002
|
23/07/2023
|
SITA KANWAR
|
2714004WL011349
|
SITA KANWAR
|
00354
|
PUNB0171610
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4801506363
|
|
SITA KANWAR
|
()
|
|
79
|
Khinwasar
|
RJ-271400416701817700/7207043
(करणू)
|
2714004000NRG24220720230801004
|
23/07/2023
|
MANAK PURI
|
2714004WL011349
|
MANAK PURI
|
00354
|
PUNB0171610
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4801506365
|
|
MANAK PURI
|
()
|
|
80
|
Khinwasar
|
RJ-271400416701817700/7207044
(करणू)
|
2714004000NRG24220720230801007
|
23/07/2023
|
KANPURI
|
2714004WL011349
|
KANPURI
|
00354
|
PUNB0171610
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4801506790
|
|
KANPURI
|
()
|
|
81
|
Khinwasar
|
RJ-271400416701817700/7207053
(करणू)
|
2714004000NRG24220720230801013
|
23/07/2023
|
KALURAM
|
2714004WL011349
|
KALURAM
|
00354
|
PUNB0171610
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4801506356
|
|
KALURAM
|
()
|
|
82
|
Khinwasar
|
RJ-271400416701817700/7207091
(करणू)
|
2714004000NRG24220720230800835
|
23/07/2023
|
BHANWARI
|
2714004WL011348
|
BHANWARI
|
00354
|
PUNB0171610
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4801506372
|
|
BHANWARI
|
()
|
|
83
|
Khinwasar
|
RJ-271400416701817700/7207116-A
(करणू)
|
2714004000NRG24220720230800836
|
23/07/2023
|
PUNI
|
2714004WL011348
|
PUNI
|
00354
|
PUNB0171610
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4801506976
|
|
PUNI
|
()
|
|
84
|
Khinwasar
|
RJ-271400416701817700/7207126-A
(करणू)
|
2714004000NRG24220720230800838
|
23/07/2023
|
santosh
|
2714004WL011348
|
santosh
|
00354
|
PUNB0171610
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4801506369
|
|
santosh
|
()
|
|
85
|
Khinwasar
|
RJ-271400416701817700/7207137
(करणू)
|
2714004000NRG24220720230800847
|
23/07/2023
|
PAPPUDI
|
2714004WL011348
|
PAPPUDI
|
00354
|
PUNB0171610
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4801506355
|
|
PAPPUDI
|
()
|
|
86
|
Khinwasar
|
RJ-271400416701817700/7226525-A
(करणू)
|
2714004000NRG24220720230801023
|
23/07/2023
|
HIRA RAM
|
2714004WL011349
|
HIRA RAM
|
00354
|
PUNB0171610
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4801506409
|
|
HIRA RAM
|
()
|
|
87
|
Khinwasar
|
RJ-271400416701817700/7226525-A
(करणू)
|
2714004000NRG24220720230801024
|
23/07/2023
|
setha devi
|
2714004WL011349
|
setha devi
|
00354
|
PUNB0171610
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4801506410
|
|
setha devi
|
()
|
|
88
|
Khinwasar
|
RJ-271400416801817600/3802043-A
(पाबूसर)
|
2714004000NRG24220720230802202
|
23/07/2023
|
Ptashi
|
2714004WL011372
|
Ptashi
|
00354
|
PUNB0171610
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4801506364
|
|
Ptashi
|
()
|
|
89
|
Khinwasar
|
RJ-271400416801817600/3802044-B
(पाबूसर)
|
2714004000NRG24220720230802204
|
23/07/2023
|
LUNEE
|
2714004WL011372
|
LUNEE
|
00354
|
PUNB0171610
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4801506789
|
|
LUNEE
|
()
|
|
90
|
Khinwasar
|
RJ-271400416801817600/3802047-A
(पाबूसर)
|
2714004000NRG24220720230802208
|
23/07/2023
|
Mohni
|
2714004WL011372
|
Mohni
|
00354
|
PUNB0171610
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4801506989
|
|
Mohni
|
()
|
|
91
|
Khinwasar
|
RJ-271400416801817600/3802048
(पाबूसर)
|
2714004000NRG24220720230802209
|
23/07/2023
|
Pusppa
|
2714004WL011372
|
Pusppa
|
00354
|
PUNB0171610
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4801506981
|
|
Pusppa
|
()
|
|
92
|
Khinwasar
|
RJ-271400416801817600/3802053-D
(पाबूसर)
|
2714004000NRG24220720230802218
|
23/07/2023
|
Sharda
|
2714004WL011372
|
Sharda
|
00354
|
PUNB0171610
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4801506368
|
|
Sharda
|
()
|
|
93
|
Khinwasar
|
RJ-271400416801817600/3802060-C
(पाबूसर)
|
2714004000NRG24220720230802225
|
23/07/2023
|
kALI DEVI
|
2714004WL011372
|
kALI DEVI
|
00354
|
PUNB0171610
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4801506980
|
|
kALI DEVI
|
()
|
|
94
|
Khinwasar
|
RJ-271400416801817600/3802061-B
(पाबूसर)
|
2714004000NRG24220720230802227
|
23/07/2023
|
cheni
|
2714004WL011372
|
cheni
|
00354
|
PUNB0171610
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4801506361
|
|
cheni
|
()
|
|
95
|
Khinwasar
|
RJ-271400416801817600/3802122-A
(पाबूसर)
|
2714004000NRG24220720230802246
|
23/07/2023
|
Gomti
|
2714004WL011372
|
Gomti
|
00354
|
PUNB0171610
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4801506370
|
|
Gomti
|
()
|
|
96
|
Khinwasar
|
RJ-271400416801817600/5141018
(पाबूसर)
|
2714004000NRG24220720230802249
|
23/07/2023
|
Mumal
|
2714004WL011372
|
Mumal
|
00354
|
PUNB0171610
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4801506975
|
|
Mumal
|
()
|
|
97
|
Khinwasar
|
RJ-271400416801817600/5141018
(पाबूसर)
|
2714004000NRG24220720230802250
|
23/07/2023
|
raju ram
|
2714004WL011372
|
raju ram
|
00354
|
PUNB0171610
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4801506970
|
|
raju ram
|
()
|
|
98
|
Khinwasar
|
RJ-271400416801817600/51481053
(पाबूसर)
|
2714004000NRG24220720230802257
|
23/07/2023
|
gudi devi
|
2714004WL011372
|
gudi devi
|
00354
|
PUNB0171610
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4801506378
|
|
gudi devi
|
()
|
|
99
|
Khinwasar
|
RJ-271400416801817600/51481053-A
(पाबूसर)
|
2714004000NRG24220720230802258
|
23/07/2023
|
Bhuri devi
|
2714004WL011372
|
Bhuri devi
|
00354
|
PUNB0171610
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4801506360
|
|
Bhuri devi
|
()
|
|
100
|
Khinwasar
|
RJ-271400416801817600/7225801-A
(पाबूसर)
|
2714004000NRG24220720230802260
|
23/07/2023
|
Bura ram
|
2714004WL011372
|
Bura ram
|
00354
|
PUNB0171610
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4801506984
|
|
Bura ram
|
()
|
|
101
|
Khinwasar
|
RJ-271400416801817600/7226152
(पाबूसर)
|
2714004000NRG24220720230802266
|
23/07/2023
|
mohani
|
2714004WL011372
|
mohani
|
00354
|
PUNB0171610
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4801506788
|
|
mohani
|
()
|
|
102
|
Khinwasar
|
RJ-271400416801817600/7234589
(पाबूसर)
|
2714004000NRG24220720230802271
|
23/07/2023
|
JETHARAM
|
2714004WL011372
|
JETHARAM
|
00354
|
PUNB0171610
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4801506986
|
|
JETHARAM
|
()
|
|
103
|
Khinwasar
|
RJ-271400417001818100/7215090
(देउ)
|
2714004000NRG24220720230798748
|
23/07/2023
|
Renvant Singh
|
2714004WL011312
|
Renvant Singh
|
00354
|
PUNB0171610
|
376
|
376
|
Processed
|
24/08/2023
|
|
4801506374
|
|
Renvant Singh
|
()
|
|
104
|
Khinwasar
|
RJ-271400417001818200/3800416
(देउ)
|
2714004000NRG24220720230798823
|
23/07/2023
|
BABU LAL
|
2714004WL011313
|
BABU LAL
|
00354
|
PUNB0171610
|
1896
|
1896
|
Processed
|
24/08/2023
|
|
4801506375
|
|
BABU LAL
|
()
|
|
105
|
Khinwasar
|
RJ-271400417001818200/3800422
(देउ)
|
2714004000NRG24220720230798832
|
23/07/2023
|
DEVA RAM
|
2714004WL011313
|
DEVA RAM
|
00354
|
PUNB0171610
|
1896
|
1896
|
Processed
|
24/08/2023
|
|
4801506985
|
|
DEVA RAM
|
()
|
|
106
|
Khinwasar
|
RJ-271400417001818200/3800445-B
(देउ)
|
2714004000NRG24220720230798860
|
23/07/2023
|
BALU DEVI
|
2714004WL011313
|
BALU DEVI
|
00354
|
PUNB0171610
|
2054
|
2054
|
Processed
|
24/08/2023
|
|
4801506367
|
|
BALU DEVI
|
()
|
|
107
|
Khinwasar
|
RJ-271400417001818200/3800452
(देउ)
|
2714004000NRG24220720230798871
|
23/07/2023
|
Sharda
|
2714004WL011313
|
Sharda
|
00354
|
PUNB0171610
|
1580
|
1580
|
Processed
|
24/08/2023
|
|
4801506977
|
|
Sharda
|
()
|
|
108
|
Khinwasar
|
RJ-271400417001818200/3800453
(देउ)
|
2714004000NRG24220720230798874
|
23/07/2023
|
Hirki
|
2714004WL011313
|
Hirki
|
00354
|
PUNB0171610
|
2054
|
2054
|
Processed
|
24/08/2023
|
|
4801506411
|
|
Hirki
|
()
|
|
109
|
Khinwasar
|
RJ-271400417001818200/3800454-A
(देउ)
|
2714004000NRG24220720230798876
|
23/07/2023
|
Revanti Devi
|
2714004WL011313
|
Revanti Devi
|
00354
|
PUNB0171610
|
2054
|
2054
|
Processed
|
24/08/2023
|
|
4801506371
|
|
Revanti Devi
|
()
|
|
110
|
Khinwasar
|
RJ-271400520401818800/3982217-A
(पांचोड़ी)
|
2714005000NRG24220720230799620
|
23/07/2023
|
jammu kanwar
|
2714005WL011318
|
jammu kanwar
|
00354
|
PUNB0171610
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4801506358
|
|
jammu kanwar
|
()
|
|
111
|
Khinwasar
|
RJ-271400520401818900/7088881-A
(पांचोड़ी)
|
2714005000NRG24220720230799528
|
23/07/2023
|
Indra
|
2714005WL011317
|
Indra
|
00354
|
PUNB0171610
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4801506972
|
|
Indra
|
()
|
|
112
|
Khinwasar
|
RJ-271400520401818900/7088885-B
(पांचोड़ी)
|
2714005000NRG24220720230799531
|
23/07/2023
|
saroj
|
2714005WL011317
|
saroj
|
00354
|
PUNB0171610
|
1683
|
1683
|
Processed
|
24/08/2023
|
|
4801506379
|
|
saroj
|
()
|
|
113
|
Khinwasar
|
RJ-271400521701820600/51466053-A
(आचाीणा)
|
2714005000NRG24220720230802276
|
23/07/2023
|
Jamna
|
2714005WL011373
|
Jamna
|
00354
|
PUNB0171610
|
1098
|
1098
|
Processed
|
24/08/2023
|
|
4801506786
|
|
Jamna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83605
|
83605
|
|
|
|
|
|
|
|
|
114
|
Khinwasar
|
RJ-271400416401825100/7207400-D
(ढींगसरा)
|
2714004000NRG24230720230803319
|
23/07/2023
|
Sahadev
|
2714004WL011398
|
Sahadev
|
00415
|
SBIN0003875
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4801506744
|
|
MR SAHDEV BISHNOI
|
()
|
|
115
|
Khinwasar
|
RJ-271400520801820200/51469077
(पांचलासिद्धा)
|
2714005000NRG24210720230795746
|
23/07/2023
|
MADAN KANWAR
|
2714005WL011275
|
MADAN KANWAR
|
00415
|
SBIN0003875
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801506745
|
|
MRS MADAN KANWAR
|
()
|
|
116
|
Khinwasar
|
RJ-271400521501825400/3985366-A
(बेरावास)
|
2714005000NRG24220720230802044
|
23/07/2023
|
Susila
|
2714005WL011370
|
Susila
|
00415
|
SBIN0003875
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4801506746
|
|
MISS SUSHILA WO DUDA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7205
|
7205
|
|
|
|
|
|
|
|
|
117
|
Khinwasar
|
RJ-271400520800830240/57469421
(पांचलासिद्धा)
|
2714005000NRG24210720230783341
|
23/07/2023
|
Chena ram
|
2714005WL011106
|
Chena ram
|
00415
|
SBIN0005484
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4801506747
|
|
MRS MAMTA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
118
|
Khinwasar
|
RJ-271400521501825400/3985372
(बेरावास)
|
2714005000NRG24220720230800346
|
23/07/2023
|
Dharamaram
|
2714005WL011336
|
Dharamaram
|
00415
|
SBIN0005846
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801506748
|
|
MR DHARMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
119
|
Khinwasar
|
RJ-271400417001818100/7215004
(देउ)
|
2714004000NRG24220720230798615
|
23/07/2023
|
Kishan Singh
|
2714004WL011310
|
Kishan Singh
|
00415
|
SBIN0007451
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4801506749
|
|
MR KISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
120
|
Khinwasar
|
RJ-271400417001818200/81478133
(देउ)
|
2714004000NRG24220720230798895
|
23/07/2023
|
Pinku
|
2714004WL011313
|
Pinku
|
00415
|
SBIN0011602
|
1896
|
1896
|
Processed
|
24/08/2023
|
|
4801506750
|
|
MRS PINKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
121
|
Khinwasar
|
RJ-271400416401822500/3809244
(ढींगसरा)
|
2714004000NRG24220720230798404
|
23/07/2023
|
HEERA
|
2714004WL011307
|
HEERA
|
00415
|
SBIN0031116
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4801506751
|
|
MRS HIRA HIRA
|
()
|
|
122
|
Khinwasar
|
RJ-271400416401822500/51478306
(ढींगसरा)
|
2714004000NRG24220720230798440
|
23/07/2023
|
Manju
|
2714004WL011307
|
Manju
|
00415
|
SBIN0031116
|
1030
|
1030
|
Processed
|
24/08/2023
|
|
4801506752
|
|
MISS MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3502
|
3502
|
|
|
|
|
|
|
|
|
123
|
Khinwasar
|
RJ-271400417401822100/7206171-B
(गुढा भगवानदास)
|
2714004000NRG24200720230782544
|
23/07/2023
|
pramila goyal
|
2714004WL011073
|
pramila goyal
|
00415
|
SBIN0031171
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801506753
|
|
MS PRAMILA GOYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
124
|
Khinwasar
|
RJ-271400518901815000/7094913-C
(डेहरु)
|
2714012000NRG24180720230738118
|
23/07/2023
|
ssdhyamdas
|
2714012WL010384
|
ssdhyamdas
|
00415
|
SBIN0031290
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4801506754
|
|
MR SHYAMDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
125
|
Khinwasar
|
RJ-271400521701820600/7090056
(आचाीणा)
|
2714005000NRG24220720230797837
|
23/07/2023
|
ganeshram
|
2714005WL011302
|
ganeshram
|
00415
|
SBIN0031374
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4801506755
|
|
MR GANESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
126
|
Khinwasar
|
RJ-271400416401822500/3809215-A
(ढींगसरा)
|
2714004000NRG24200720230768926
|
23/07/2023
|
Guddi
|
2714004WL010805
|
Guddi
|
00415
|
SBIN0031528
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801506759
|
|
MRS MRS GUDDI
|
()
|
|
127
|
Khinwasar
|
RJ-271400417401822100/3813812-A
(गुढा भगवानदास)
|
2714004000NRG24220720230801954
|
23/07/2023
|
kailash shehju
|
2714004WL011368
|
kailash shehju
|
00415
|
SBIN0031528
|
1314
|
1314
|
Processed
|
24/08/2023
|
|
4801506760
|
|
MR KAILASH SHEHAJU
|
()
|
|
128
|
Khinwasar
|
RJ-271400417401822100/7206171-A
(गुढा भगवानदास)
|
2714004000NRG24200720230782543
|
23/07/2023
|
urmila
|
2714004WL011073
|
urmila
|
00415
|
SBIN0031528
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801506761
|
|
MISS URMILA GOYAL
|
()
|
|
129
|
Khinwasar
|
RJ-271400417401822100/7206294-A
(गुढा भगवानदास)
|
2714004000NRG24200720230777874
|
23/07/2023
|
kamla
|
2714004WL010977
|
kamla
|
00415
|
SBIN0031528
|
221
|
221
|
Processed
|
24/08/2023
|
|
4801506757
|
|
MS KAMLA KAMLA
|
()
|
|
130
|
Khinwasar
|
RJ-271400417401822100/7217661
(गुढा भगवानदास)
|
2714004000NRG24200720230777392
|
23/07/2023
|
vimla
|
2714004WL010970
|
vimla
|
00415
|
SBIN0031528
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801506758
|
|
MS VIMLA VIMLA
|
()
|
|
131
|
Khinwasar
|
RJ-271400417401822100/7224657-B
(गुढा भगवानदास)
|
2714004000NRG24180720230737522
|
23/07/2023
|
RAMCHANDRA KASVA
|
2714004WL010377
|
RAMCHANDRA KASVA
|
00415
|
SBIN0031528
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801506756
|
|
MR RAMCHANDRA KASVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12403
|
12403
|
|
|
|
|
|
|
|
|
132
|
Khinwasar
|
RJ-271400520400830080/7089174-A
(पांचोड़ी)
|
2714005000NRG24220720230799213
|
23/07/2023
|
Pukhi
|
2714005WL011316
|
Pukhi
|
00415
|
SBIN0031584
|
1896
|
1896
|
Processed
|
24/08/2023
|
|
4801506762
|
|
MRS PUKHI DO DUNGAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
133
|
Khinwasar
|
RJ-271400520400830080/9226858-A
(पांचोड़ी)
|
2714005000NRG24220720230799743
|
23/07/2023
|
Jetha Ram
|
2714005WL011320
|
Jetha Ram
|
00415
|
SBIN0031620
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4801506851
|
|
MR JETHA RAM SO SH JOGA RAM
|
()
|
|
134
|
Khinwasar
|
RJ-271400520401818800/3982248-A
(पांचोड़ी)
|
2714005000NRG24220720230799639
|
23/07/2023
|
Prem Kanwar
|
2714005WL011318
|
Prem Kanwar
|
00415
|
SBIN0031620
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4801506804
|
|
MR RAJU SINGH
|
()
|
|
135
|
Khinwasar
|
RJ-271400520501819200/3981740-A
(खटाेड़ा)
|
2714005000NRG24170720230714492
|
23/07/2023
|
bali devi
|
2714005WL010014
|
bali devi
|
00415
|
SBIN0031620
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801506764
|
|
MRS BALI DEVI
|
()
|
|
136
|
Khinwasar
|
RJ-271400520501819200/7088189
(खटाेड़ा)
|
2714005000NRG24170720230714518
|
23/07/2023
|
durga
|
2714005WL010014
|
durga
|
00415
|
SBIN0031620
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801506883
|
|
MRS DURGA DEVI WO TULACHHA RAM
|
()
|
|
137
|
Khinwasar
|
RJ-271400520501819200/7088196
(खटाेड़ा)
|
2714005000NRG24170720230714655
|
23/07/2023
|
narani
|
2714005WL010017
|
narani
|
00415
|
SBIN0031620
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801506836
|
|
MRS NARANI WO BHIYA RAM
|
()
|
|
138
|
Khinwasar
|
RJ-271400520501819200/7088223-A
(खटाेड़ा)
|
2714005000NRG24170720230714547
|
23/07/2023
|
hukama ram
|
2714005WL010014
|
hukama ram
|
00415
|
SBIN0031620
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801506843
|
|
MR HUKAMA RAM
|
()
|
|
139
|
Khinwasar
|
RJ-271400520501819200/7088227
(खटाेड़ा)
|
2714005000NRG24170720230714552
|
23/07/2023
|
sugani devi
|
2714005WL010014
|
sugani devi
|
00415
|
SBIN0031620
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4801506882
|
|
MRS SUGANI DEVI WO JUGATA RAM
|
()
|
|
140
|
Khinwasar
|
RJ-271400520501819300/3981653-B
(खटाेड़ा)
|
2714005000NRG24170720230714578
|
23/07/2023
|
patasi devi
|
2714005WL010015
|
patasi devi
|
00415
|
SBIN0031620
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801506868
|
|
MRS PATASI WO PREMA RAM
|
()
|
|
141
|
Khinwasar
|
RJ-271400520501819300/3981653-B
(खटाेड़ा)
|
2714005000NRG24170720230714577
|
23/07/2023
|
prema ram
|
2714005WL010015
|
prema ram
|
00415
|
SBIN0031620
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801506797
|
|
SHRI PREMA RAM
|
()
|
|
142
|
Khinwasar
|
RJ-271400520501819300/3981778
(खटाेड़ा)
|
2714005000NRG24170720230714632
|
23/07/2023
|
RATU DEVI
|
2714005WL010016
|
RATU DEVI
|
00415
|
SBIN0031620
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4801506801
|
|
MR RATU DEVI SUTHAR
|
()
|
|
143
|
Khinwasar
|
RJ-271400520501819300/3981787
(खटाेड़ा)
|
2714005000NRG24170720230714563
|
23/07/2023
|
madn lal
|
2714005WL010014
|
madn lal
|
00415
|
SBIN0031620
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801506865
|
|
MR MADAN RAM
|
()
|
|
144
|
Khinwasar
|
RJ-271400520501819300/3981795
(खटाेड़ा)
|
2714005000NRG24170720230714634
|
23/07/2023
|
premi
|
2714005WL010016
|
premi
|
00415
|
SBIN0031620
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4801506860
|
|
MR GANGA DEVI WO DHAMANDA RAM
|
()
|
|
145
|
Khinwasar
|
RJ-271400520501819300/7088452
(खटाेड़ा)
|
2714005000NRG24170720230714637
|
23/07/2023
|
mirga devi
|
2714005WL010016
|
mirga devi
|
00415
|
SBIN0031620
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4801506884
|
|
MRS MIRGA DEVI WO JUGAT RAM
|
()
|
|
146
|
Khinwasar
|
RJ-271400520501819300/7088479
(खटाेड़ा)
|
2714005000NRG24170720230714648
|
23/07/2023
|
fusaram
|
2714005WL010016
|
fusaram
|
00415
|
SBIN0031620
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4801506857
|
|
MR PUSA RAM SO BHERA RAM
|
()
|
|
147
|
Khinwasar
|
RJ-271400520601819400/3981413-A
(बीरलोका)
|
2714005000NRG24170720230714802
|
23/07/2023
|
noji
|
2714005WL010020
|
noji
|
00415
|
SBIN0031620
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4801506858
|
|
MR RUPA RAM SO JETHA RAM
|
()
|
|
148
|
Khinwasar
|
RJ-271400520601819400/3981428
(बीरलोका)
|
2714005000NRG24170720230714808
|
23/07/2023
|
MEERA
|
2714005WL010020
|
MEERA
|
00415
|
SBIN0031620
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4801506841
|
|
MR MOHAN RAM
|
()
|
|
149
|
Khinwasar
|
RJ-271400520601819400/3981433-B
(बीरलोका)
|
2714005000NRG24170720230714812
|
23/07/2023
|
ganesh ram
|
2714005WL010020
|
ganesh ram
|
00415
|
SBIN0031620
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4801506794
|
|
MR GUNESHA RAM
|
()
|
|
150
|
Khinwasar
|
RJ-271400520601819400/3981436-A
(बीरलोका)
|
2714005000NRG24170720230714913
|
23/07/2023
|
ganeshi
|
2714005WL010021
|
ganeshi
|
00415
|
SBIN0031620
|
2189
|
2189
|
Processed
|
24/08/2023
|
|
4801506863
|
|
MRS GANESHI WO CHUTARA RAM
|
()
|
|
151
|
Khinwasar
|
RJ-271400520601819400/3981442-A
(बीरलोका)
|
2714005000NRG24170720230714818
|
23/07/2023
|
bhiya ram
|
2714005WL010020
|
bhiya ram
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4801506856
|
|
MR BHINYA RAM
|
()
|
|
152
|
Khinwasar
|
RJ-271400520601819400/3981445
(बीरलोका)
|
2714005000NRG24170720230714824
|
23/07/2023
|
MOHINI DEVI
|
2714005WL010020
|
MOHINI DEVI
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4801506864
|
|
MRS MOHANI WO GANGA RAM
|
()
|
|
153
|
Khinwasar
|
RJ-271400520601819400/3981450
(बीरलोका)
|
2714005000NRG24170720230714829
|
23/07/2023
|
Kesa ram
|
2714005WL010020
|
Kesa ram
|
00415
|
SBIN0031620
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4801506795
|
|
MR KESHA RAM
|
()
|
|
154
|
Khinwasar
|
RJ-271400520601819400/3981456
(बीरलोका)
|
2714005000NRG24170720230714919
|
23/07/2023
|
RAMI
|
2714005WL010021
|
RAMI
|
00415
|
SBIN0031620
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801506869
|
|
MRS RAMI WO DURGA RAM
|
()
|
|
155
|
Khinwasar
|
RJ-271400520601819400/3981476-B
(बीरलोका)
|
2714005000NRG24170720230714850
|
23/07/2023
|
surj kanwar
|
2714005WL010020
|
surj kanwar
|
00415
|
SBIN0031620
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4801506796
|
|
MR SUMER KANWAR
|
()
|
|
156
|
Khinwasar
|
RJ-271400520601819400/3981533
(बीरलोका)
|
2714005000NRG24170720230714854
|
23/07/2023
|
GOKUL RAM
|
2714005WL010020
|
GOKUL RAM
|
00415
|
SBIN0031620
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4801506837
|
|
MR GOKAL RAM
|
()
|
|
157
|
Khinwasar
|
RJ-271400520601819400/3981538
(बीरलोका)
|
2714005000NRG24170720230714863
|
23/07/2023
|
SOHANI
|
2714005WL010020
|
SOHANI
|
00415
|
SBIN0031620
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4801506818
|
|
MRS SOHANI SOHANI
|
()
|
|
158
|
Khinwasar
|
RJ-271400520601819400/3981538-A
(बीरलोका)
|
2714005000NRG24170720230714864
|
23/07/2023
|
bhura ram
|
2714005WL010020
|
bhura ram
|
00415
|
SBIN0031620
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4801506888
|
|
MR BHOORA RAM
|
()
|
|
159
|
Khinwasar
|
RJ-271400520601819400/514616921
(बीरलोका)
|
2714005000NRG24170720230714746
|
23/07/2023
|
lali
|
2714005WL010019
|
lali
|
00415
|
SBIN0031620
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801506800
|
|
MRS LALI DEVI
|
()
|
|
160
|
Khinwasar
|
RJ-271400520601819400/51466876
(बीरलोका)
|
2714005000NRG24170720230714752
|
23/07/2023
|
nanak ram
|
2714005WL010019
|
nanak ram
|
00415
|
SBIN0031620
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801506803
|
|
MR NANAK RAM
|
()
|
|
161
|
Khinwasar
|
RJ-271400520601819400/7087539-A
(बीरलोका)
|
2714005000NRG24170720230714771
|
23/07/2023
|
sohan singh
|
2714005WL010019
|
sohan singh
|
00415
|
SBIN0031620
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801506798
|
|
MR SON SINGH
|
()
|
|
162
|
Khinwasar
|
RJ-271400520601819400/7087582
(बीरलोका)
|
2714005000NRG24170720230714893
|
23/07/2023
|
Champa
|
2714005WL010020
|
Champa
|
00415
|
SBIN0031620
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4801506765
|
|
MRS CHUNI DEVI
|
()
|
|
163
|
Khinwasar
|
RJ-271400520601819400/7087624
(बीरलोका)
|
2714005000NRG24170720230714937
|
23/07/2023
|
NENI
|
2714005WL010021
|
NENI
|
00415
|
SBIN0031620
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801506817
|
|
MR GUMAN RAM
|
()
|
|
164
|
Khinwasar
|
RJ-271400520601819400/7087625
(बीरलोका)
|
2714005000NRG24170720230714938
|
23/07/2023
|
Bhura ram
|
2714005WL010021
|
Bhura ram
|
00415
|
SBIN0031620
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801506862
|
|
MR BHURA RAM SO HARI RAM
|
()
|
|
165
|
Khinwasar
|
RJ-271400520601819400/7087626
(बीरलोका)
|
2714005000NRG24170720230714792
|
23/07/2023
|
JHAMU
|
2714005WL010019
|
JHAMU
|
00415
|
SBIN0031620
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801506889
|
|
MR JAMAKU DEVI WO SONA RAM
|
()
|
|
166
|
Khinwasar
|
RJ-271400520601819400/7087634
(बीरलोका)
|
2714005000NRG24170720230714942
|
23/07/2023
|
CHUKI
|
2714005WL010021
|
CHUKI
|
00415
|
SBIN0031620
|
1990
|
1990
|
Processed
|
24/08/2023
|
|
4801506810
|
|
MR GANGA RAM JAT
|
()
|
|
167
|
Khinwasar
|
RJ-271400520601819400/9224474-A
(बीरलोका)
|
2714005000NRG24170720230714910
|
23/07/2023
|
papu devi
|
2714005WL010020
|
papu devi
|
00415
|
SBIN0031620
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4801506842
|
|
MR MEHRAM MEHRAM SO MOTA RAM JAT
|
()
|
|
168
|
Khinwasar
|
RJ-271400520601819500/7087449
(बीरलोका)
|
2714005000NRG24220720230800432
|
23/07/2023
|
BHANWARI
|
2714005WL011342
|
BHANWARI
|
00415
|
SBIN0031620
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4801506887
|
|
MR BHANWARI DEVI WO SHERA RAM
|
()
|
|
169
|
Khinwasar
|
RJ-271400520601819600/51466873
(बीरलोका)
|
2714005000NRG24180720230735489
|
23/07/2023
|
SHISHPAL SINGH
|
2714005WL010348
|
SHISHPAL SINGH
|
00415
|
SBIN0031620
|
2352
|
2352
|
Processed
|
24/08/2023
|
|
4801506876
|
|
MR SHISHPAL SINGH SO TEJ SINGH
|
()
|
|
170
|
Khinwasar
|
RJ-271400520601819600/51466876
(बीरलोका)
|
2714005000NRG24180720230735992
|
23/07/2023
|
Guddi
|
2714005WL010354
|
Guddi
|
00415
|
SBIN0031620
|
398
|
398
|
Processed
|
24/08/2023
|
|
4801506767
|
|
MRS GUDDI GUDDI
|
()
|
|
171
|
Khinwasar
|
RJ-271400520601819600/51466885
(बीरलोका)
|
2714005000NRG24180720230735490
|
23/07/2023
|
BHANWAR LAL
|
2714005WL010348
|
BHANWAR LAL
|
00415
|
SBIN0031620
|
2548
|
2548
|
Processed
|
24/08/2023
|
|
4801506763
|
|
MR BHAWAR LAL
|
()
|
|
172
|
Khinwasar
|
RJ-271400520601819600/51466970
(बीरलोका)
|
2714005000NRG24180720230736725
|
23/07/2023
|
Parsa ram
|
2714005WL010361
|
Parsa ram
|
00415
|
SBIN0031620
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801506805
|
|
MR PARAS RAM
|
()
|
|
173
|
Khinwasar
|
RJ-271400520601819600/7087468
(बीरलोका)
|
2714005000NRG24180720230735519
|
23/07/2023
|
BISMILLA
|
2714005WL010348
|
BISMILLA
|
00415
|
SBIN0031620
|
2548
|
2548
|
Processed
|
24/08/2023
|
|
4801506839
|
|
MRS BISMILLA BISAMILLA WO SHOKET ALI
|
()
|
|
174
|
Khinwasar
|
RJ-271400520601819600/7087674
(बीरलोका)
|
2714005000NRG24180720230736040
|
23/07/2023
|
PATU DEVI
|
2714005WL010354
|
PATU DEVI
|
00415
|
SBIN0031620
|
199
|
199
|
Processed
|
24/08/2023
|
|
4801506819
|
|
MR KISHNA RAM MEGHWAL
|
()
|
|
175
|
Khinwasar
|
RJ-271400520601819600/7087708
(बीरलोका)
|
2714005000NRG24180720230735571
|
23/07/2023
|
TULCHHI
|
2714005WL010348
|
TULCHHI
|
00415
|
SBIN0031620
|
2548
|
2548
|
Processed
|
24/08/2023
|
|
4801506813
|
|
MR CHANDRA RAM
|
()
|
|
176
|
Khinwasar
|
RJ-271400520601819600/7344469
(बीरलोका)
|
2714005000NRG24180720230735600
|
23/07/2023
|
MANUDI
|
2714005WL010348
|
MANUDI
|
00415
|
SBIN0031620
|
2548
|
2548
|
Processed
|
24/08/2023
|
|
4801506838
|
|
MR KOJA RAM SO JENA RAM
|
()
|
|
177
|
Khinwasar
|
RJ-271400520601819600/9224436
(बीरलोका)
|
2714005000NRG24180720230736777
|
23/07/2023
|
GAVARI
|
2714005WL010361
|
GAVARI
|
00415
|
SBIN0031620
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801506840
|
|
MISS GAVARI
|
()
|
|
178
|
Khinwasar
|
RJ-271400520601819600/9224518
(बीरलोका)
|
2714005000NRG24180720230735602
|
23/07/2023
|
Mehati
|
2714005WL010348
|
Mehati
|
00415
|
SBIN0031620
|
2548
|
2548
|
Processed
|
24/08/2023
|
|
4801506802
|
|
SUGANA RAM GAVARIYA
|
()
|
|
179
|
Khinwasar
|
RJ-271400520601819600/9224531
(बीरलोका)
|
2714005000NRG24180720230735605
|
23/07/2023
|
Ishawar
|
2714005WL010348
|
Ishawar
|
00415
|
SBIN0031620
|
2548
|
2548
|
Processed
|
24/08/2023
|
|
4801506861
|
|
MR ISHWAR SINGH SO TEJ SINGH
|
()
|
|
180
|
Khinwasar
|
RJ-271400520601819700/3981306
(बीरलोका)
|
2714005000NRG24180720230735115
|
23/07/2023
|
SUWA
|
2714005WL010345
|
SUWA
|
00415
|
SBIN0031620
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801506870
|
|
MRS SAYARI WO BASATA RAM
|
()
|
|
181
|
Khinwasar
|
RJ-271400520601819700/3981338
(बीरलोका)
|
2714005000NRG24180720230735143
|
23/07/2023
|
dhani
|
2714005WL010345
|
dhani
|
00415
|
SBIN0031620
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4801506844
|
|
MR BHANWARA RAM SO BHURA RAM
|
()
|
|
182
|
Khinwasar
|
RJ-271400520601819800/51466795
(बीरलोका)
|
2714005000NRG24220720230800423
|
23/07/2023
|
DIMPAL
|
2714005WL011340
|
DIMPAL
|
00415
|
SBIN0031620
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4801506766
|
|
MRS DIMPAL DIMPAL
|
()
|
|
183
|
Khinwasar
|
RJ-271400520601819800/7087113
(बीरलोका)
|
2714005000NRG24210720230793453
|
23/07/2023
|
DUNGAR RAM
|
2714005WL011251
|
DUNGAR RAM
|
00415
|
SBIN0031620
|
909
|
909
|
Processed
|
24/08/2023
|
|
4801506816
|
|
MR DUNGAR RAM
|
()
|
|
184
|
Khinwasar
|
RJ-271400520601819800/7087132
(बीरलोका)
|
2714005000NRG24210720230793463
|
23/07/2023
|
PURA DEVI
|
2714005WL011251
|
PURA DEVI
|
00415
|
SBIN0031620
|
909
|
909
|
Processed
|
24/08/2023
|
|
4801506815
|
|
MRS PURA DEVI
|
()
|
|
185
|
Khinwasar
|
RJ-271400520601819800/7087166
(बीरलोका)
|
2714005000NRG24210720230793480
|
23/07/2023
|
MEERA DEVI
|
2714005WL011251
|
MEERA DEVI
|
00415
|
SBIN0031620
|
404
|
404
|
Processed
|
24/08/2023
|
|
4801506807
|
|
MRS MEERA DEVI
|
()
|
|
186
|
Khinwasar
|
RJ-271400520601819800/7087251-A
(बीरलोका)
|
2714005000NRG24210720230793507
|
23/07/2023
|
SAMALA DEVI
|
2714005WL011251
|
SAMALA DEVI
|
00415
|
SBIN0031620
|
707
|
707
|
Processed
|
24/08/2023
|
|
4801506859
|
|
MRS OM PRAKASH
|
()
|
|
187
|
Khinwasar
|
RJ-271400520601819800/7087254
(बीरलोका)
|
2714005000NRG24210720230793511
|
23/07/2023
|
BIDAMI
|
2714005WL011251
|
BIDAMI
|
00415
|
SBIN0031620
|
909
|
909
|
Processed
|
24/08/2023
|
|
4801506809
|
|
MRS BIDAMI DEVI
|
()
|
|
188
|
Khinwasar
|
RJ-271400520601819800/7087255
(बीरलोका)
|
2714005000NRG24210720230793512
|
23/07/2023
|
MODA RAM
|
2714005WL011251
|
MODA RAM
|
00415
|
SBIN0031620
|
707
|
707
|
Processed
|
24/08/2023
|
|
4801506814
|
|
MR CHUKI WO MODA RAM JAT BHAMASHAH
|
()
|
|
189
|
Khinwasar
|
RJ-271400520601819800/7087256
(बीरलोका)
|
2714005000NRG24210720230793514
|
23/07/2023
|
PEMPI
|
2714005WL011251
|
PEMPI
|
00415
|
SBIN0031620
|
808
|
808
|
Processed
|
24/08/2023
|
|
4801506808
|
|
MRS PEPHI DEVI
|
()
|
|
190
|
Khinwasar
|
RJ-271400520701819900/7091853
(कुड़छी)
|
2714005000NRG24220720230800426
|
23/07/2023
|
jagdish
|
2714005WL011341
|
jagdish
|
00415
|
SBIN0031620
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801506768
|
|
MR JAGDISH JAGDISH
|
()
|
|
191
|
Khinwasar
|
RJ-271400520701819900/7091853
(कुड़छी)
|
2714005000NRG24220720230800425
|
23/07/2023
|
Keshi
|
2714005WL011341
|
Keshi
|
00415
|
SBIN0031620
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801506871
|
|
MRS KESHI WO RAWAT RAM BHAMASHAH
|
()
|
|
192
|
Khinwasar
|
RJ-271400520701819900/7091853
(कुड़छी)
|
2714005000NRG24220720230800427
|
23/07/2023
|
Santosh
|
2714005WL011341
|
Santosh
|
00415
|
SBIN0031620
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801506799
|
|
MR SANTOSH
|
()
|
|
193
|
Khinwasar
|
RJ-271400520701824100/3983909-C
(कुड़छी)
|
2714005000NRG24220720230800518
|
23/07/2023
|
RUGHA RAM
|
2714005WL011343
|
RUGHA RAM
|
00415
|
SBIN0031620
|
804
|
804
|
Processed
|
24/08/2023
|
|
4801506812
|
|
MR RUGHA RAM SO SUKHA RAM
|
()
|
|
194
|
Khinwasar
|
RJ-271400520701824100/3983909-C
(कुड़छी)
|
2714005000NRG24220720230800517
|
23/07/2023
|
RUGHA RAM
|
2714005WL011343
|
RUGHA RAM
|
00415
|
SBIN0031620
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801506811
|
|
MR RUGHA RAM SO SUKHA RAM
|
()
|
|
195
|
Khinwasar
|
RJ-271400520701824100/3983912
(कुड़छी)
|
2714005000NRG24220720230800527
|
23/07/2023
|
NENI
|
2714005WL011343
|
NENI
|
00415
|
SBIN0031620
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801506885
|
|
MRS NENI SO BHALA RAM
|
()
|
|
196
|
Khinwasar
|
RJ-271400520701824100/3983912
(कुड़छी)
|
2714005000NRG24220720230800528
|
23/07/2023
|
NENI
|
2714005WL011343
|
NENI
|
00415
|
SBIN0031620
|
804
|
804
|
Processed
|
24/08/2023
|
|
4801506886
|
|
MRS NENI SO BHALA RAM
|
()
|
|
197
|
Khinwasar
|
RJ-271400520701824100/3983912-A
(कुड़छी)
|
2714005000NRG24220720230800529
|
23/07/2023
|
BAGA RAM
|
2714005WL011343
|
BAGA RAM
|
00415
|
SBIN0031620
|
804
|
804
|
Processed
|
24/08/2023
|
|
4801506846
|
|
MR BAGA RAM SO SH BHALA RAM
|
()
|
|
198
|
Khinwasar
|
RJ-271400520701824100/3983912-A
(कुड़छी)
|
2714005000NRG24220720230800531
|
23/07/2023
|
BAGA RAM
|
2714005WL011343
|
BAGA RAM
|
00415
|
SBIN0031620
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801506845
|
|
MR BAGA RAM SO SH BHALA RAM
|
()
|
|
199
|
Khinwasar
|
RJ-271400520701824100/3983916-A
(कुड़छी)
|
2714005000NRG24220720230800538
|
23/07/2023
|
NAINA RAM
|
2714005WL011343
|
NAINA RAM
|
00415
|
SBIN0031620
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801506848
|
|
MR NAINA RAM
|
()
|
|
200
|
Khinwasar
|
RJ-271400520701824100/3983916-A
(कुड़छी)
|
2714005000NRG24220720230800536
|
23/07/2023
|
NAINA RAM
|
2714005WL011343
|
NAINA RAM
|
00415
|
SBIN0031620
|
804
|
804
|
Processed
|
24/08/2023
|
|
4801506847
|
|
MR NAINA RAM
|
()
|
|
201
|
Khinwasar
|
RJ-271400520701824100/3983916-D
(कुड़छी)
|
2714005000NRG24220720230800543
|
23/07/2023
|
SUGANA RAM
|
2714005WL011343
|
SUGANA RAM
|
00415
|
SBIN0031620
|
804
|
804
|
Processed
|
24/08/2023
|
|
4801506850
|
|
MR SUGANA RAM
|
()
|
|
202
|
Khinwasar
|
RJ-271400520701824100/3983916-D
(कुड़छी)
|
2714005000NRG24220720230800545
|
23/07/2023
|
SUGANA RAM
|
2714005WL011343
|
SUGANA RAM
|
00415
|
SBIN0031620
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801506849
|
|
MR SUGANA RAM
|
()
|
|
203
|
Khinwasar
|
RJ-271400520701824100/3983918-A
(कुड़छी)
|
2714005000NRG24220720230800548
|
23/07/2023
|
SOHANI DEVI
|
2714005WL011343
|
SOHANI DEVI
|
00415
|
SBIN0031620
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801506872
|
|
MRS SOHANI DEVI WO KHINYA RAM BHAMASHAH
|
()
|
|
204
|
Khinwasar
|
RJ-271400520701824100/3983918-A
(कुड़छी)
|
2714005000NRG24220720230800550
|
23/07/2023
|
SOHANI DEVI
|
2714005WL011343
|
SOHANI DEVI
|
00415
|
SBIN0031620
|
804
|
804
|
Processed
|
24/08/2023
|
|
4801506873
|
|
MRS SOHANI DEVI WO KHINYA RAM BHAMASHAH
|
()
|
|
205
|
Khinwasar
|
RJ-271400520701824100/3983918-B
(कुड़छी)
|
2714005000NRG24220720230800551
|
23/07/2023
|
KALU RAM
|
2714005WL011343
|
KALU RAM
|
00415
|
SBIN0031620
|
804
|
804
|
Processed
|
24/08/2023
|
|
4801506855
|
|
MR KALU RAM SO SH SHERA RAM
|
()
|
|
206
|
Khinwasar
|
RJ-271400520701824100/3983918-B
(कुड़छी)
|
2714005000NRG24220720230800553
|
23/07/2023
|
KALU RAM
|
2714005WL011343
|
KALU RAM
|
00415
|
SBIN0031620
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801506854
|
|
MR KALU RAM SO SH SHERA RAM
|
()
|
|
207
|
Khinwasar
|
RJ-271400520701824100/3983918-B
(कुड़छी)
|
2714005000NRG24220720230800554
|
23/07/2023
|
OMI DEVI
|
2714005WL011343
|
OMI DEVI
|
00415
|
SBIN0031620
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801506875
|
|
MRS OMI DEVI WO KALU RAM BHAMASHAH
|
()
|
|
208
|
Khinwasar
|
RJ-271400520701824100/3983918-B
(कुड़छी)
|
2714005000NRG24220720230800552
|
23/07/2023
|
OMI DEVI
|
2714005WL011343
|
OMI DEVI
|
00415
|
SBIN0031620
|
804
|
804
|
Processed
|
24/08/2023
|
|
4801506874
|
|
MRS OMI DEVI WO KALU RAM BHAMASHAH
|
()
|
|
209
|
Khinwasar
|
RJ-271400520701824100/3983980
(कुड़छी)
|
2714005000NRG24220720230800566
|
23/07/2023
|
HARKU
|
2714005WL011343
|
HARKU
|
00415
|
SBIN0031620
|
804
|
804
|
Processed
|
24/08/2023
|
|
4801506878
|
|
MRS HARKU WO HADMAN RAM
|
()
|
|
210
|
Khinwasar
|
RJ-271400520701824100/3983980
(कुड़छी)
|
2714005000NRG24220720230800567
|
23/07/2023
|
HARKU
|
2714005WL011343
|
HARKU
|
00415
|
SBIN0031620
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4801506877
|
|
MRS HARKU WO HADMAN RAM
|
()
|
|
211
|
Khinwasar
|
RJ-271400520701824100/3983988-A
(कुड़छी)
|
2714005000NRG24220720230800575
|
23/07/2023
|
BHANWARI
|
2714005WL011343
|
BHANWARI
|
00415
|
SBIN0031620
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4801506866
|
|
MRS BHANWARI
|
()
|
|
212
|
Khinwasar
|
RJ-271400520701824100/3983988-A
(कुड़छी)
|
2714005000NRG24220720230800574
|
23/07/2023
|
BHANWARI
|
2714005WL011343
|
BHANWARI
|
00415
|
SBIN0031620
|
804
|
804
|
Processed
|
24/08/2023
|
|
4801506867
|
|
MRS BHANWARI
|
()
|
|
213
|
Khinwasar
|
RJ-271400520701824100/51472347-A
(कुड़छी)
|
2714005000NRG24220720230800621
|
23/07/2023
|
jeti
|
2714005WL011343
|
jeti
|
00415
|
SBIN0031620
|
804
|
804
|
Processed
|
24/08/2023
|
|
4801506880
|
|
MRS JETI DEVI
|
()
|
|
214
|
Khinwasar
|
RJ-271400520701824100/51472347-A
(कुड़छी)
|
2714005000NRG24220720230800620
|
23/07/2023
|
jeti
|
2714005WL011343
|
jeti
|
00415
|
SBIN0031620
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4801506881
|
|
MRS JETI DEVI
|
()
|
|
215
|
Khinwasar
|
RJ-271400520701824100/7091382-A
(कुड़छी)
|
2714005000NRG24220720230800633
|
23/07/2023
|
bhagirath
|
2714005WL011343
|
bhagirath
|
00415
|
SBIN0031620
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801506853
|
|
MR BHAGIRATH BHAGIRATH
|
()
|
|
216
|
Khinwasar
|
RJ-271400520701824100/7091382-A
(कुड़छी)
|
2714005000NRG24220720230800632
|
23/07/2023
|
bhagirath
|
2714005WL011343
|
bhagirath
|
00415
|
SBIN0031620
|
804
|
804
|
Processed
|
24/08/2023
|
|
4801506852
|
|
MR BHAGIRATH BHAGIRATH
|
()
|
|
217
|
Khinwasar
|
RJ-271400520801820100/7090829-A
(पांचलासिद्धा)
|
2714005000NRG24210720230783319
|
23/07/2023
|
parsaram
|
2714005WL011103
|
parsaram
|
00415
|
SBIN0031620
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4801506806
|
|
MR PARSARAM SOHANRAM MEGHWAL
|
()
|
|
218
|
Khinwasar
|
RJ-271400520801820200/3983260
(पांचलासिद्धा)
|
2714005000NRG24210720230783347
|
23/07/2023
|
bhanwar singh
|
2714005WL011107
|
bhanwar singh
|
00415
|
SBIN0031620
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4801506879
|
|
MR BHANWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168752
|
168752
|
|
|
|
|
|
|
|
|
219
|
Khinwasar
|
RJ-271400416401822500/3809169-B
(ढींगसरा)
|
2714004000NRG24220720230798370
|
23/07/2023
|
PUSHPA KANWAR
|
2714004WL011307
|
PUSHPA KANWAR
|
00415
|
SBIN0031634
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4801506507
|
|
MS PUSHPAKANWAR RAJUSINGH
|
()
|
|
220
|
Khinwasar
|
RJ-271400416401822500/3809176-A
(ढींगसरा)
|
2714004000NRG24220720230798374
|
23/07/2023
|
MANOHAR SINGH
|
2714004WL011307
|
MANOHAR SINGH
|
00415
|
SBIN0031634
|
1854
|
1854
|
Processed
|
24/08/2023
|
|
4801506833
|
|
MR MANOHAR SINGH
|
()
|
|
221
|
Khinwasar
|
RJ-271400416401822500/3809184-D
(ढींगसरा)
|
2714004000NRG24220720230798378
|
23/07/2023
|
Indra
|
2714004WL011307
|
Indra
|
00415
|
SBIN0031634
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4801506543
|
|
MS INDRA NENARAM
|
()
|
|
222
|
Khinwasar
|
RJ-271400416401822500/3809235-B
(ढींगसरा)
|
2714004000NRG24220720230798399
|
23/07/2023
|
CHUKI
|
2714004WL011307
|
CHUKI
|
00415
|
SBIN0031634
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4801506508
|
|
MRS CHUKI DEVI
|
()
|
|
223
|
Khinwasar
|
RJ-271400416401822500/3809252
(ढींगसरा)
|
2714004000NRG24220720230798410
|
23/07/2023
|
FUSHI
|
2714004WL011307
|
FUSHI
|
00415
|
SBIN0031634
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4801506615
|
|
MRS FUSI W0 PURKHA RAM
|
()
|
|
224
|
Khinwasar
|
RJ-271400416401822500/3809280-A
(ढींगसरा)
|
2714004000NRG24200720230768929
|
23/07/2023
|
Mangi Devi
|
2714004WL010805
|
Mangi Devi
|
00415
|
SBIN0031634
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801506626
|
|
MRS MANGI DEVI
|
()
|
|
225
|
Khinwasar
|
RJ-271400416401822500/51478299-A
(ढींगसरा)
|
2714004000NRG24220720230798434
|
23/07/2023
|
Kailash
|
2714004WL011307
|
Kailash
|
00415
|
SBIN0031634
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4801506580
|
|
MR KAILASH S0 KISNA RAM MEGHWAL
|
()
|
|
226
|
Khinwasar
|
RJ-271400416401822500/51478299-B
(ढींगसरा)
|
2714004000NRG24220720230798435
|
23/07/2023
|
Narpat
|
2714004WL011307
|
Narpat
|
00415
|
SBIN0031634
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4801506581
|
|
MR NARPAT RAM S0 KISNA RAM MEGHWAL
|
()
|
|
227
|
Khinwasar
|
RJ-271400416401822500/7216214-D
(ढींगसरा)
|
2714004000NRG24200720230768955
|
23/07/2023
|
Santosh
|
2714004WL010805
|
Santosh
|
00415
|
SBIN0031634
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801506903
|
|
MRS SANTOSH
|
()
|
|
228
|
Khinwasar
|
RJ-271400416401822500/7216232-C
(ढींगसरा)
|
2714004000NRG24200720230768979
|
23/07/2023
|
Sharda
|
2714004WL010805
|
Sharda
|
00415
|
SBIN0031634
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4801506898
|
|
MRS SHARDA PADMARAM
|
()
|
|
229
|
Khinwasar
|
RJ-271400416401822500/7216244
(ढींगसरा)
|
2714004000NRG24200720230768992
|
23/07/2023
|
MUKNA RAM
|
2714004WL010805
|
MUKNA RAM
|
00415
|
SBIN0031634
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4801506583
|
|
MR MUKNA RAM S0 RANA RAM RAIKA
|
()
|
|
230
|
Khinwasar
|
RJ-271400416401825100/3809020-B
(ढींगसरा)
|
2714004000NRG24230720230803239
|
23/07/2023
|
Samudi
|
2714004WL011398
|
Samudi
|
00415
|
SBIN0031634
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4801506911
|
|
MRS SAMUDI PAPU TADA
|
()
|
|
231
|
Khinwasar
|
RJ-271400416401825100/3809021-D
(ढींगसरा)
|
2714004000NRG24230720230803240
|
23/07/2023
|
Sanju
|
2714004WL011398
|
Sanju
|
00415
|
SBIN0031634
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4801506896
|
|
MR SANJU
|
()
|
|
232
|
Khinwasar
|
RJ-271400416401825100/3809052
(ढींगसरा)
|
2714004000NRG24230720230803246
|
23/07/2023
|
KAMALA BHIKA
|
2714004WL011398
|
KAMALA BHIKA
|
00415
|
SBIN0031634
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4801506915
|
|
MRS KAMLA BHIKA NAYAK
|
()
|
|
233
|
Khinwasar
|
RJ-271400416401825100/3809056
(ढींगसरा)
|
2714004000NRG24230720230803249
|
23/07/2023
|
Devisingh
|
2714004WL011398
|
Devisingh
|
00415
|
SBIN0031634
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4801506614
|
|
MR 1DEVARAM 2JASODA W0 DEVARAM RAWNA RAJ
|
()
|
|
234
|
Khinwasar
|
RJ-271400416401825100/3809056
(ढींगसरा)
|
2714004000NRG24200720230769006
|
23/07/2023
|
JASHODA DEVI SINGH
|
2714004WL010805
|
JASHODA DEVI SINGH
|
00415
|
SBIN0031634
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801506907
|
|
MR JASHODA DEVISINGH RAJPUT
|
()
|
|
235
|
Khinwasar
|
RJ-271400416401825100/3809070
(ढींगसरा)
|
2714004000NRG24220720230798256
|
23/07/2023
|
Parma
|
2714004WL011306
|
Parma
|
00415
|
SBIN0031634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801506558
|
|
MS PARAMADEVI DEVAKARAN
|
()
|
|
236
|
Khinwasar
|
RJ-271400416401825100/3809076
(ढींगसरा)
|
2714004000NRG24220720230798257
|
23/07/2023
|
Sarda
|
2714004WL011306
|
Sarda
|
00415
|
SBIN0031634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801506919
|
|
MRS SHARDA
|
()
|
|
237
|
Khinwasar
|
RJ-271400416401825100/3809080-B
(ढींगसरा)
|
2714004000NRG24220720230798457
|
23/07/2023
|
ramavatar
|
2714004WL011307
|
ramavatar
|
00415
|
SBIN0031634
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4801506830
|
|
MR RAMAVTAR S0 SITARAM KHATI
|
()
|
|
238
|
Khinwasar
|
RJ-271400416401825100/3809082-B
(ढींगसरा)
|
2714004000NRG24230720230803257
|
23/07/2023
|
Vimla
|
2714004WL011398
|
Vimla
|
00415
|
SBIN0031634
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4801506398
|
|
MRS VIMLA DEVI
|
()
|
|
239
|
Khinwasar
|
RJ-271400416401825100/3809102-B
(ढींगसरा)
|
2714004000NRG24220720230798262
|
23/07/2023
|
dakhu
|
2714004WL011306
|
dakhu
|
00415
|
SBIN0031634
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4801506585
|
|
MRS DAKHUDI W0 SHYAM LAL NAYAK
|
()
|
|
240
|
Khinwasar
|
RJ-271400416401825100/3809122-B
(ढींगसरा)
|
2714004000NRG24220720230798268
|
23/07/2023
|
Hapu devi
|
2714004WL011306
|
Hapu devi
|
00415
|
SBIN0031634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801506733
|
|
MRS HAPU DEVI WO BUDHA RAM
|
()
|
|
241
|
Khinwasar
|
RJ-271400416401825100/51478291-B
(ढींगसरा)
|
2714004000NRG24220720230798282
|
23/07/2023
|
Sarita
|
2714004WL011306
|
Sarita
|
00415
|
SBIN0031634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801506894
|
|
MRS SARITA MAHENDAR
|
()
|
|
242
|
Khinwasar
|
RJ-271400416401825100/51478313
(ढींगसरा)
|
2714004000NRG24220720230798285
|
23/07/2023
|
Roshni
|
2714004WL011306
|
Roshni
|
00415
|
SBIN0031634
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4801506909
|
|
MRS ROSHNI JAWANTA VISHNOI
|
()
|
|
243
|
Khinwasar
|
RJ-271400416401825100/7207253
(ढींगसरा)
|
2714004000NRG24220720230798286
|
23/07/2023
|
HAPALI
|
2714004WL011306
|
HAPALI
|
00415
|
SBIN0031634
|
700
|
700
|
Processed
|
24/08/2023
|
|
4801506338
|
|
MS HAPHALI WOKANWARARAM
|
()
|
|
244
|
Khinwasar
|
RJ-271400416401825100/7207261-A
(ढींगसरा)
|
2714004000NRG24220720230798288
|
23/07/2023
|
permila
|
2714004WL011306
|
permila
|
00415
|
SBIN0031634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801506665
|
|
MRS PREMILA PREMILA
|
()
|
|
245
|
Khinwasar
|
RJ-271400416401825100/7207285
(ढींगसरा)
|
2714004000NRG24220720230798290
|
23/07/2023
|
PAPU SINGH
|
2714004WL011306
|
PAPU SINGH
|
00415
|
SBIN0031634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801506912
|
|
MRS SUGAN KANWAR PAPU RAJPUT
|
()
|
|
246
|
Khinwasar
|
RJ-271400416401825100/7207285-A
(ढींगसरा)
|
2714004000NRG24220720230798291
|
23/07/2023
|
Bhanwar kanwar
|
2714004WL011306
|
Bhanwar kanwar
|
00415
|
SBIN0031634
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4801506627
|
|
MRS BHANWARI KANWAR GOPAL SINGH
|
()
|
|
247
|
Khinwasar
|
RJ-271400416401825100/7207286
(ढींगसरा)
|
2714004000NRG24220720230798292
|
23/07/2023
|
kumaram
|
2714004WL011306
|
kumaram
|
00415
|
SBIN0031634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801506918
|
|
MRS KUMARAM KALU NAYAK
|
()
|
|
248
|
Khinwasar
|
RJ-271400416401825100/7207350
(ढींगसरा)
|
2714004000NRG24220720230798297
|
23/07/2023
|
Mang Kanwar
|
2714004WL011306
|
Mang Kanwar
|
00415
|
SBIN0031634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801506906
|
|
MRS MANG KANWAR
|
()
|
|
249
|
Khinwasar
|
RJ-271400416401825100/7207354-C
(ढींगसरा)
|
2714004000NRG24220720230798302
|
23/07/2023
|
Pirdan Singh
|
2714004WL011306
|
Pirdan Singh
|
00415
|
SBIN0031634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801506834
|
|
MR PIRADAN SINGH
|
()
|
|
250
|
Khinwasar
|
RJ-271400416401825100/7207359-B
(ढींगसरा)
|
2714004000NRG24200720230769011
|
23/07/2023
|
babusingh
|
2714004WL010805
|
babusingh
|
00415
|
SBIN0031634
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801506891
|
|
MR BABU SINGH
|
()
|
|
251
|
Khinwasar
|
RJ-271400416401825100/7207360-b
(ढींगसरा)
|
2714004000NRG24200720230769013
|
23/07/2023
|
Mahandra
|
2714004WL010805
|
Mahandra
|
00415
|
SBIN0031634
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801506904
|
|
MRS MAHENDRASINGH SOSHAKTISINGH
|
()
|
|
252
|
Khinwasar
|
RJ-271400416401825100/7207388-B
(ढींगसरा)
|
2714004000NRG24220720230798313
|
23/07/2023
|
mangidevi
|
2714004WL011306
|
mangidevi
|
00415
|
SBIN0031634
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4801506832
|
|
MRS MANGI DEVI
|
()
|
|
253
|
Khinwasar
|
RJ-271400416401825100/7207389
(ढींगसरा)
|
2714004000NRG24230720230803314
|
23/07/2023
|
BIDAMI
|
2714004WL011398
|
BIDAMI
|
00415
|
SBIN0031634
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4801506916
|
|
MRS BIDAMI TULCHA VISHNOI
|
()
|
|
254
|
Khinwasar
|
RJ-271400416401825100/7207396-B
(ढींगसरा)
|
2714004000NRG24230720230803316
|
23/07/2023
|
Devaram
|
2714004WL011398
|
Devaram
|
00415
|
SBIN0031634
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4801506910
|
|
MR DEVA RAM
|
()
|
|
255
|
Khinwasar
|
RJ-271400416401825100/7207396-C
(ढींगसरा)
|
2714004000NRG24230720230803317
|
23/07/2023
|
JAGDISH
|
2714004WL011398
|
JAGDISH
|
00415
|
SBIN0031634
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4801506905
|
|
JAGDISH RAM LEGHA S0 KALURAM
|
()
|
|
256
|
Khinwasar
|
RJ-271400416401825100/7207397
(ढींगसरा)
|
2714004000NRG24220720230798317
|
23/07/2023
|
MOHANI
|
2714004WL011306
|
MOHANI
|
00415
|
SBIN0031634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801506914
|
|
MRS SHOWHANI JOGA VISHNOI
|
()
|
|
257
|
Khinwasar
|
RJ-271400416401825100/7207400-A
(ढींगसरा)
|
2714004000NRG24230720230803318
|
23/07/2023
|
HANUMAN RAM
|
2714004WL011398
|
HANUMAN RAM
|
00415
|
SBIN0031634
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4801506913
|
|
MRS HANUMAN RAM S0 BADAR VISHNOI
|
()
|
|
258
|
Khinwasar
|
RJ-271400416401825100/7207407
(ढींगसरा)
|
2714004000NRG24220720230798327
|
23/07/2023
|
budharam
|
2714004WL011306
|
budharam
|
00415
|
SBIN0031634
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801506584
|
|
MR BUDDHA RAM SO KHERAJ RAM
|
()
|
|
259
|
Khinwasar
|
RJ-271400416401825100/7207431-A
(ढींगसरा)
|
2714004000NRG24220720230798338
|
23/07/2023
|
Chuka
|
2714004WL011306
|
Chuka
|
00415
|
SBIN0031634
|
350
|
350
|
Processed
|
24/08/2023
|
|
4801506895
|
|
MRS CHUKI SUMERSINGH
|
()
|
|
260
|
Khinwasar
|
RJ-271400416401825100/7207432
(ढींगसरा)
|
2714004000NRG24220720230798339
|
23/07/2023
|
Jeta Ram
|
2714004WL011306
|
Jeta Ram
|
00415
|
SBIN0031634
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4801506831
|
|
MR JETARAM ISHWAR RAIKA
|
()
|
|
261
|
Khinwasar
|
RJ-271400416401825100/7207465
(ढींगसरा)
|
2714004000NRG24220720230798354
|
23/07/2023
|
CHUKA
|
2714004WL011306
|
CHUKA
|
00415
|
SBIN0031634
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4801506908
|
|
MRS CHUKA RAMSWARUP JAT
|
()
|
|
262
|
Khinwasar
|
RJ-271400416401825100/7207469-A
(ढींगसरा)
|
2714004000NRG24200720230769018
|
23/07/2023
|
Suan
|
2714004WL010805
|
Suan
|
00415
|
SBIN0031634
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4801506897
|
|
MRS SUMAN MAHENDRA
|
()
|
|
263
|
Khinwasar
|
RJ-271400416401825100/7207470-A
(ढींगसरा)
|
2714004000NRG24200720230769019
|
23/07/2023
|
Mukana Ram
|
2714004WL010805
|
Mukana Ram
|
00415
|
SBIN0031634
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4801506890
|
|
MR MUKANA RAM
|
()
|
|
264
|
Khinwasar
|
RJ-271400416401825100/7207479-A
(ढींगसरा)
|
2714004000NRG24230720230803348
|
23/07/2023
|
RAJU
|
2714004WL011398
|
RAJU
|
00415
|
SBIN0031634
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4801506917
|
|
MRS RAJU KHETA RAIKA
|
()
|
|
265
|
Khinwasar
|
RJ-271400416401825100/7207481-B
(ढींगसरा)
|
2714004000NRG24230720230803349
|
23/07/2023
|
Gulab
|
2714004WL011398
|
Gulab
|
00415
|
SBIN0031634
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4801506582
|
|
MRS GULAB DEVI WO HIMATA RAM
|
()
|
|
266
|
Khinwasar
|
RJ-271400416401825100/7207491-A
(ढींगसरा)
|
2714004000NRG24230720230803364
|
23/07/2023
|
Padma Devi
|
2714004WL011398
|
Padma Devi
|
00415
|
SBIN0031634
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4801506835
|
|
MS PADMA JODHARAM
|
()
|
|
267
|
Khinwasar
|
RJ-271400416401825100/7207494-C
(ढींगसरा)
|
2714004000NRG24220720230798357
|
23/07/2023
|
Santosh
|
2714004WL011306
|
Santosh
|
00415
|
SBIN0031634
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4801506892
|
|
MR SANTOSH SANTOSH
|
()
|
|
268
|
Khinwasar
|
RJ-271400416401825100/7207495
(ढींगसरा)
|
2714004000NRG24230720230803368
|
23/07/2023
|
Ganga
|
2714004WL011398
|
Ganga
|
00415
|
SBIN0031634
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4801506725
|
|
MS GANGA HADAMANRAM
|
()
|
|
269
|
Khinwasar
|
RJ-271400417001818100/3800429
(देउ)
|
2714004000NRG24220720230798589
|
23/07/2023
|
GOMTI
|
2714004WL011310
|
GOMTI
|
00415
|
SBIN0031634
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4801506577
|
|
MRS GOMTI GOMATI
|
()
|
|
270
|
Khinwasar
|
RJ-271400417001818100/3800530-B
(देउ)
|
2714004000NRG24220720230798666
|
23/07/2023
|
Jashoda Sharma
|
2714004WL011312
|
Jashoda Sharma
|
00415
|
SBIN0031634
|
2444
|
2444
|
Processed
|
24/08/2023
|
|
4801506535
|
|
MRS JASHODA SHARMA
|
()
|
|
271
|
Khinwasar
|
RJ-271400417001818100/3800548-B
(देउ)
|
2714004000NRG24220720230798602
|
23/07/2023
|
Gita
|
2714004WL011310
|
Gita
|
00415
|
SBIN0031634
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4801506621
|
|
MRS GITA G
|
()
|
|
272
|
Khinwasar
|
RJ-271400417001818100/3800616-A
(देउ)
|
2714004000NRG24220720230798676
|
23/07/2023
|
Bhur Singh
|
2714004WL011312
|
Bhur Singh
|
00415
|
SBIN0031634
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4801506902
|
|
MR BHUR SINGH
|
()
|
|
273
|
Khinwasar
|
RJ-271400417001818100/3800640
(देउ)
|
2714004000NRG24220720230798687
|
23/07/2023
|
Amar Singh
|
2714004WL011312
|
Amar Singh
|
00415
|
SBIN0031634
|
2444
|
2444
|
Processed
|
24/08/2023
|
|
4801506774
|
|
MR AMARSINGH A
|
()
|
|
274
|
Khinwasar
|
RJ-271400417001818100/3800640-A
(देउ)
|
2714004000NRG24220720230798688
|
23/07/2023
|
Jaswant Singh
|
2714004WL011312
|
Jaswant Singh
|
00415
|
SBIN0031634
|
2444
|
2444
|
Processed
|
24/08/2023
|
|
4801506899
|
|
MR JASWANT SINGH
|
()
|
|
275
|
Khinwasar
|
RJ-271400417001818100/3800692
(देउ)
|
2714004000NRG24220720230798477
|
23/07/2023
|
BHANWAR KANWAR
|
2714004WL011308
|
BHANWAR KANWAR
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4801506617
|
|
MRS BHANWAR KANWAR
|
()
|
|
276
|
Khinwasar
|
RJ-271400417001818100/3800741
(देउ)
|
2714004000NRG24220720230798703
|
23/07/2023
|
Khema Ram
|
2714004WL011312
|
Khema Ram
|
00415
|
SBIN0031634
|
2068
|
2068
|
Processed
|
24/08/2023
|
|
4801506900
|
|
MR KHEMA RAM
|
()
|
|
277
|
Khinwasar
|
RJ-271400417001818100/3800783-A
(देउ)
|
2714004000NRG24220720230798501
|
23/07/2023
|
SANJU DEVI
|
2714004WL011308
|
SANJU DEVI
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4801506622
|
|
MRS SANJU S
|
()
|
|
278
|
Khinwasar
|
RJ-271400417001818100/3800792-A
(देउ)
|
2714004000NRG24220720230798707
|
23/07/2023
|
Mangej Kanwar
|
2714004WL011312
|
Mangej Kanwar
|
00415
|
SBIN0031634
|
2444
|
2444
|
Processed
|
24/08/2023
|
|
4801506625
|
|
MISS MANGEJ KANWAR
|
()
|
|
279
|
Khinwasar
|
RJ-271400417001818100/7215051-C
(देउ)
|
2714004000NRG24220720230798712
|
23/07/2023
|
Bhomli
|
2714004WL011312
|
Bhomli
|
00415
|
SBIN0031634
|
2068
|
2068
|
Processed
|
24/08/2023
|
|
4801506920
|
|
MISS BHOMLI D0 BABULAL MEGHWAL
|
()
|
|
280
|
Khinwasar
|
RJ-271400417001818100/7215062
(देउ)
|
2714004000NRG24220720230798515
|
23/07/2023
|
Shiraki
|
2714004WL011308
|
Shiraki
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4801506723
|
|
MRS SHIRAKI BHAANWARRAM
|
()
|
|
281
|
Khinwasar
|
RJ-271400417001818100/7215094-A
(देउ)
|
2714004000NRG24220720230798751
|
23/07/2023
|
Bhanwar Singh
|
2714004WL011312
|
Bhanwar Singh
|
00415
|
SBIN0031634
|
2444
|
2444
|
Processed
|
24/08/2023
|
|
4801506613
|
|
MR BHANWAR SINGH
|
()
|
|
282
|
Khinwasar
|
RJ-271400417001818100/7220068
(देउ)
|
2714004000NRG24220720230798567
|
23/07/2023
|
Kelu Devi
|
2714004WL011309
|
Kelu Devi
|
00415
|
SBIN0031634
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4801506559
|
|
MRS KELU DEVI
|
()
|
|
283
|
Khinwasar
|
RJ-271400417001818100/7220090
(देउ)
|
2714004000NRG24220720230798754
|
23/07/2023
|
LICHHAMA
|
2714004WL011312
|
LICHHAMA
|
00415
|
SBIN0031634
|
2444
|
2444
|
Processed
|
24/08/2023
|
|
4801506616
|
|
MRS LICHHMA L
|
()
|
|
284
|
Khinwasar
|
RJ-271400417001818100/7220118-A
(देउ)
|
2714004000NRG24220720230798520
|
23/07/2023
|
Paru Devi
|
2714004WL011308
|
Paru Devi
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4801506624
|
|
MRS PARU DEVI
|
()
|
|
285
|
Khinwasar
|
RJ-271400417001818100/7220164
(देउ)
|
2714004000NRG24220720230798761
|
23/07/2023
|
Uchab Kanwar
|
2714004WL011312
|
Uchab Kanwar
|
00415
|
SBIN0031634
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4801506901
|
|
MRS UCHAB KANWAR
|
()
|
|
286
|
Khinwasar
|
RJ-271400417001818100/7220213
(देउ)
|
2714004000NRG24220720230798812
|
23/07/2023
|
TULSI
|
2714004WL011313
|
TULSI
|
00415
|
SBIN0031634
|
1896
|
1896
|
Processed
|
24/08/2023
|
|
4801506578
|
|
MRS TULASI DEVI
|
()
|
|
287
|
Khinwasar
|
RJ-271400417001818100/7220213-C
(देउ)
|
2714004000NRG24220720230798813
|
23/07/2023
|
Manisha
|
2714004WL011313
|
Manisha
|
00415
|
SBIN0031634
|
1896
|
1896
|
Processed
|
24/08/2023
|
|
4801506539
|
|
MRS MANISHA
|
()
|
|
288
|
Khinwasar
|
RJ-271400417001818100/7220222-A
(देउ)
|
2714004000NRG24220720230798532
|
23/07/2023
|
Kamala Devi
|
2714004WL011308
|
Kamala Devi
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4801506772
|
|
MISS KAMALA DEVI
|
()
|
|
289
|
Khinwasar
|
RJ-271400417001818100/7220229-A
(देउ)
|
2714004000NRG24220720230798772
|
23/07/2023
|
Bisudi
|
2714004WL011312
|
Bisudi
|
00415
|
SBIN0031634
|
2444
|
2444
|
Processed
|
24/08/2023
|
|
4801506618
|
|
MRS BISUDI B
|
()
|
|
290
|
Khinwasar
|
RJ-271400417001818100/7220253-B
(देउ)
|
2714004000NRG24220720230798572
|
23/07/2023
|
Jasu
|
2714004WL011309
|
Jasu
|
00415
|
SBIN0031634
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4801506343
|
|
MRS JASU J
|
()
|
|
291
|
Khinwasar
|
RJ-271400417001818100/7220260
(देउ)
|
2714004000NRG24220720230798544
|
23/07/2023
|
Jethi
|
2714004WL011308
|
Jethi
|
00415
|
SBIN0031634
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4801506623
|
|
MRS JETHI J
|
()
|
|
292
|
Khinwasar
|
RJ-271400417001818100/7220264
(देउ)
|
2714004000NRG24220720230798585
|
23/07/2023
|
Maina Devi
|
2714004WL011309
|
Maina Devi
|
00415
|
SBIN0031634
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4801506773
|
|
MRS MAINA DEVI
|
()
|
|
293
|
Khinwasar
|
RJ-271400417001818100/7220264-A
(देउ)
|
2714004000NRG24220720230798587
|
23/07/2023
|
Lila
|
2714004WL011309
|
Lila
|
00415
|
SBIN0031634
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4801506893
|
|
MRS LILA LILA
|
()
|
|
294
|
Khinwasar
|
RJ-271400417001818100/7226423
(देउ)
|
2714004000NRG24220720230798622
|
23/07/2023
|
Laxmi Kanvar
|
2714004WL011310
|
Laxmi Kanvar
|
00415
|
SBIN0031634
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4801506620
|
|
MRS LAXMI KANWAR
|
()
|
|
295
|
Khinwasar
|
RJ-271400417001818100/81478130
(देउ)
|
2714004000NRG24220720230798556
|
23/07/2023
|
Madan Lal
|
2714004WL011308
|
Madan Lal
|
00415
|
SBIN0031634
|
1824
|
1824
|
Processed
|
24/08/2023
|
|
4801506738
|
|
MR MADAN LAL
|
()
|
|
296
|
Khinwasar
|
RJ-271400417001818200/3800444-A
(देउ)
|
2714004000NRG24220720230798856
|
23/07/2023
|
bhawri
|
2714004WL011313
|
bhawri
|
00415
|
SBIN0031634
|
1738
|
1738
|
Processed
|
24/08/2023
|
|
4801506631
|
|
MRS BHANWARI B
|
()
|
|
297
|
Khinwasar
|
RJ-271400417001818200/3800454
(देउ)
|
2714004000NRG24220720230798875
|
23/07/2023
|
Ramu
|
2714004WL011313
|
Ramu
|
00415
|
SBIN0031634
|
1896
|
1896
|
Processed
|
24/08/2023
|
|
4801506630
|
|
MRS RAMU R
|
()
|
|
298
|
Khinwasar
|
RJ-271400417001818200/3800488-B
(देउ)
|
2714004000NRG24220720230798624
|
23/07/2023
|
Parmeshvari
|
2714004WL011310
|
Parmeshvari
|
00415
|
SBIN0031634
|
486
|
486
|
Processed
|
24/08/2023
|
|
4801506619
|
|
MRS PRAMESHVARI P
|
()
|
|
299
|
Khinwasar
|
RJ-271400417001818200/3800488-C
(देउ)
|
2714004000NRG24220720230798802
|
23/07/2023
|
Suresh Rankawat
|
2714004WL011312
|
Suresh Rankawat
|
00415
|
SBIN0031634
|
376
|
376
|
Processed
|
24/08/2023
|
|
4801506439
|
|
MR SURESH RANKAWAT
|
()
|
|
300
|
Khinwasar
|
RJ-271400521601820900/3982771-B
(माडपुरा)
|
2714005000NRG24220720230799877
|
23/07/2023
|
VIKARAM SINGH
|
2714005WL011331
|
VIKARAM SINGH
|
00415
|
SBIN0031634
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4801506586
|
|
MR VIKRAM SINGH SO HARI SINGH
|
()
|
|
301
|
Khinwasar
|
RJ-271400521601821000/9227100
(माडपुरा)
|
2714005000NRG24220720230799967
|
23/07/2023
|
ratana ram
|
2714005WL011332
|
ratana ram
|
00415
|
SBIN0031634
|
1566
|
1566
|
Processed
|
24/08/2023
|
|
4801506579
|
|
MR RATNA RAM S0 SIRDAR RAM JAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170738
|
170738
|
|
|
|
|
|
|
|
|
302
|
Khinwasar
|
RJ-271400518901813400/51471642
(डेहरु)
|
2714005000NRG24220720230798132
|
23/07/2023
|
bhaturi
|
2714005WL011305
|
bhaturi
|
00415
|
SBIN0031635
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4801506545
|
|
MRS BHATUDI W O BADRI RAM
|
()
|
|
303
|
Khinwasar
|
RJ-271400518901813400/7094952
(डेहरु)
|
2714005000NRG24230720230803031
|
23/07/2023
|
kawarie
|
2714005WL011396
|
kawarie
|
00415
|
SBIN0031635
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801506405
|
|
MRS KANVARAI KANVARAI
|
()
|
|
304
|
Khinwasar
|
RJ-271400518901813400/7094959
(डेहरु)
|
2714005000NRG24220720230798138
|
23/07/2023
|
girdhari ram
|
2714005WL011305
|
girdhari ram
|
00415
|
SBIN0031635
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4801506396
|
|
MR GIDHARAM HARAKHARAM
|
()
|
|
305
|
Khinwasar
|
RJ-271400518901813400/7094963
(डेहरु)
|
2714005000NRG24220720230798144
|
23/07/2023
|
saturam
|
2714005WL011305
|
saturam
|
00415
|
SBIN0031635
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4801506395
|
|
MR SATYANARAYAN PANCHARAM
|
()
|
|
306
|
Khinwasar
|
RJ-271400518901813400/7094963-A
(डेहरु)
|
2714005000NRG24220720230798145
|
23/07/2023
|
pancharam
|
2714005WL011305
|
pancharam
|
00415
|
SBIN0031635
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4801506394
|
|
MR PACHARAM MACHHARAM
|
()
|
|
307
|
Khinwasar
|
RJ-271400518901813400/7094964
(डेहरु)
|
2714005000NRG24220720230798146
|
23/07/2023
|
kumari
|
2714005WL011305
|
kumari
|
00415
|
SBIN0031635
|
712
|
712
|
Processed
|
24/08/2023
|
|
4801506671
|
|
MRS KAMALA BANNARAM
|
()
|
|
308
|
Khinwasar
|
RJ-271400518901813400/7094968
(डेहरु)
|
2714005000NRG24220720230798148
|
23/07/2023
|
samuri
|
2714005WL011305
|
samuri
|
00415
|
SBIN0031635
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4801506402
|
|
MRS SAMMU WO UGAMA RAM
|
()
|
|
309
|
Khinwasar
|
RJ-271400518901813400/7094996
(डेहरु)
|
2714005000NRG24230720230803063
|
23/07/2023
|
kriparam
|
2714005WL011396
|
kriparam
|
00415
|
SBIN0031635
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4801506501
|
|
MR KIRPARAM PUNNARAM
|
()
|
|
310
|
Khinwasar
|
RJ-271400518901813400/7094996-A
(डेहरु)
|
2714005000NRG24220720230798166
|
23/07/2023
|
harish
|
2714005WL011305
|
harish
|
00415
|
SBIN0031635
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4801506353
|
|
MR HARISH
|
()
|
|
311
|
Khinwasar
|
RJ-271400518901813400/7094998
(डेहरु)
|
2714005000NRG24220720230798169
|
23/07/2023
|
ghewari
|
2714005WL011305
|
ghewari
|
00415
|
SBIN0031635
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4801506552
|
|
MRS GAVARI WO LALU RAM
|
()
|
|
312
|
Khinwasar
|
RJ-271400518901813400/7095008
(डेहरु)
|
2714005000NRG24220720230798176
|
23/07/2023
|
santudi
|
2714005WL011305
|
santudi
|
00415
|
SBIN0031635
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4801506557
|
|
MRS SANTOSH WO BHAGIRATH
|
()
|
|
313
|
Khinwasar
|
RJ-271400518901813400/7095012
(डेहरु)
|
2714005000NRG24230720230803068
|
23/07/2023
|
kesar
|
2714005WL011396
|
kesar
|
00415
|
SBIN0031635
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801506550
|
|
MR KHINYA RAM SO DUDA RAM JAT
|
()
|
|
314
|
Khinwasar
|
RJ-271400518901813400/7095018-A
(डेहरु)
|
2714005000NRG24230720230803078
|
23/07/2023
|
Dinesh
|
2714005WL011396
|
Dinesh
|
00415
|
SBIN0031635
|
1950
|
1950
|
Rejected
|
25/08/2023
|
|
4801506455
|
No Such Account
|
|
|
|
315
|
Khinwasar
|
RJ-271400518901813400/7095042-B
(डेहरु)
|
2714005000NRG24230720230803083
|
23/07/2023
|
bagdaram
|
2714005WL011396
|
bagdaram
|
00415
|
SBIN0031635
|
975
|
975
|
Processed
|
24/08/2023
|
|
4801506435
|
|
MR BAGDA RAM
|
()
|
|
316
|
Khinwasar
|
RJ-271400518901813400/7095044-A
(डेहरु)
|
2714005000NRG24230720230803086
|
23/07/2023
|
badari ram
|
2714005WL011396
|
badari ram
|
00415
|
SBIN0031635
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4801506485
|
|
MR BADARI GOKALRAM
|
()
|
|
317
|
Khinwasar
|
RJ-271400518901813400/7095069-B
(डेहरु)
|
2714005000NRG24230720230803112
|
23/07/2023
|
Raju ram
|
2714005WL011396
|
Raju ram
|
00415
|
SBIN0031635
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801506452
|
|
MR RAJU RAM
|
()
|
|
318
|
Khinwasar
|
RJ-271400518901813400/7095087-C
(डेहरु)
|
2714005000NRG24230720230803212
|
23/07/2023
|
hemasing
|
2714005WL011397
|
hemasing
|
00415
|
SBIN0031635
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801506385
|
|
MR BHANWAR SINGH SO BANNE SINGH
|
()
|
|
319
|
Khinwasar
|
RJ-271400518901813400/7095089
(डेहरु)
|
2714005000NRG24230720230803131
|
23/07/2023
|
Govindkanvar
|
2714005WL011396
|
Govindkanvar
|
00415
|
SBIN0031635
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801506483
|
|
MRS GOVIND KANWAR WO SHAITAN SINGH
|
()
|
|
320
|
Khinwasar
|
RJ-271400518901813400/7095093-A
(डेहरु)
|
2714005000NRG24230720230803218
|
23/07/2023
|
lichaman
|
2714005WL011397
|
lichaman
|
00415
|
SBIN0031635
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801506440
|
|
MR LICHCHHURAM MANGILAL
|
()
|
|
321
|
Khinwasar
|
RJ-271400518901813400/7095093-B
(डेहरु)
|
2714005000NRG24230720230803219
|
23/07/2023
|
panki
|
2714005WL011397
|
panki
|
00415
|
SBIN0031635
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801506401
|
|
MRS PANA WO HANUMAN RAM
|
()
|
|
322
|
Khinwasar
|
RJ-271400518901813400/9784422641
(डेहरु)
|
2714005000NRG24230720230803154
|
23/07/2023
|
punam
|
2714005WL011396
|
punam
|
00415
|
SBIN0031635
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801506538
|
|
MRS PUNAM WO SH SUBHASH RAM
|
()
|
|
323
|
Khinwasar
|
RJ-271400518901813400/9784422796
(डेहरु)
|
2714005000NRG24220720230798233
|
23/07/2023
|
ashi
|
2714005WL011305
|
ashi
|
00415
|
SBIN0031635
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4801506735
|
|
MRS ASI WO SAWAI SINGH
|
()
|
|
324
|
Khinwasar
|
RJ-271400518901813400/9784422802
(डेहरु)
|
2714005000NRG24230720230803166
|
23/07/2023
|
Parbat
|
2714005WL011396
|
Parbat
|
00415
|
SBIN0031635
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801506486
|
|
MR PRAVATRAM HARDEVRAM
|
()
|
|
325
|
Khinwasar
|
RJ-271400518901813600/3985507
(डेहरु)
|
2714005000NRG24230720230803177
|
23/07/2023
|
sharda
|
2714005WL011396
|
sharda
|
00415
|
SBIN0031635
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4801506392
|
|
MRS SARDA RUGARAM
|
()
|
|
326
|
Khinwasar
|
RJ-271400518901813600/3985544-C
(डेहरु)
|
2714005000NRG24230720230803181
|
23/07/2023
|
sangeeta
|
2714005WL011396
|
sangeeta
|
00415
|
SBIN0031635
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801506505
|
|
MRS SANGEETA SANGEETA
|
()
|
|
327
|
Khinwasar
|
RJ-271400518901813600/51466816
(डेहरु)
|
2714005000NRG24230720230803182
|
23/07/2023
|
baya
|
2714005WL011396
|
baya
|
00415
|
SBIN0031635
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801506484
|
|
MRS BAUDI NARASINGHRAM
|
()
|
|
328
|
Khinwasar
|
RJ-271400518901813600/51466849
(डेहरु)
|
2714005000NRG24230720230803185
|
23/07/2023
|
Indra
|
2714005WL011396
|
Indra
|
00415
|
SBIN0031635
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801506686
|
|
MRS INDRA
|
()
|
|
329
|
Khinwasar
|
RJ-271400518901815000/3985711
(डेहरु)
|
2714012000NRG24180720230737214
|
23/07/2023
|
nenaram
|
2714012WL010369
|
nenaram
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801506670
|
|
MR NENARAM SUKHDEV
|
()
|
|
330
|
Khinwasar
|
RJ-271400518901815000/3985720-A
(डेहरु)
|
2714012000NRG24180720230737216
|
23/07/2023
|
santu
|
2714012WL010369
|
santu
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801506553
|
|
MRS SANTU KANWAR WO KAN SINGH
|
()
|
|
331
|
Khinwasar
|
RJ-271400518901815000/7094732
(डेहरु)
|
2714012000NRG24180720230737233
|
23/07/2023
|
babudi
|
2714012WL010369
|
babudi
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801506548
|
|
MRS BAUDI SETHARAM
|
()
|
|
332
|
Khinwasar
|
RJ-271400518901815000/7094737
(डेहरु)
|
2714012000NRG24180720230737237
|
23/07/2023
|
mava
|
2714012WL010369
|
mava
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801506549
|
|
MRS MEWA MANGILAL
|
()
|
|
333
|
Khinwasar
|
RJ-271400518901815000/7094823
(डेहरु)
|
2714012000NRG24180720230738101
|
23/07/2023
|
kesudi
|
2714012WL010384
|
kesudi
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801506683
|
|
MRS KESI WO SH BHAGU RAM
|
()
|
|
334
|
Khinwasar
|
RJ-271400518901815000/7094865-A
(डेहरु)
|
2714012000NRG24180720230737261
|
23/07/2023
|
papuram
|
2714012WL010369
|
papuram
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801506342
|
|
MR PAPPU RAM
|
()
|
|
335
|
Khinwasar
|
RJ-271400518901815000/7094876
(डेहरु)
|
2714012000NRG24180720230737182
|
23/07/2023
|
Ramchandra
|
2714012WL010368
|
Ramchandra
|
00415
|
SBIN0031635
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4801506503
|
|
MR RAMCHANDRA MEHRAM
|
()
|
|
336
|
Khinwasar
|
RJ-271400518901815000/7094876
(डेहरु)
|
2714012000NRG24180720230737181
|
23/07/2023
|
ugama
|
2714012WL010368
|
ugama
|
00415
|
SBIN0031635
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4801506634
|
|
MRS UGAMAI RAMCHANDRA
|
()
|
|
337
|
Khinwasar
|
RJ-271400518901815000/7094877-A
(डेहरु)
|
2714012000NRG24180720230737186
|
23/07/2023
|
nirama
|
2714012WL010368
|
nirama
|
00415
|
SBIN0031635
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4801506497
|
|
MS NIRAMA NIRAMA
|
()
|
|
338
|
Khinwasar
|
RJ-271400518901815000/7094884-B
(डेहरु)
|
2714012000NRG24180720230738115
|
23/07/2023
|
Presta
|
2714012WL010384
|
Presta
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801506437
|
|
MRS PRESTA PRESTA
|
()
|
|
339
|
Khinwasar
|
RJ-271400518901815000/9784422587
(डेहरु)
|
2714012000NRG24180720230737279
|
23/07/2023
|
panki
|
2714012WL010369
|
panki
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801506680
|
|
MRS PANKI INDR
|
()
|
|
340
|
Khinwasar
|
RJ-271400518901815000/9784422599
(डेहरु)
|
2714012000NRG24180720230737192
|
23/07/2023
|
manohari
|
2714012WL010368
|
manohari
|
00415
|
SBIN0031635
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4801506681
|
|
MRS MANOHARI SUKHARAM
|
()
|
|
341
|
Khinwasar
|
RJ-271400518901815000/9784422599
(डेहरु)
|
2714012000NRG24180720230737191
|
23/07/2023
|
sukhram
|
2714012WL010368
|
sukhram
|
00415
|
SBIN0031635
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4801506679
|
|
MR SUKHRAM PAPPURAM
|
()
|
|
342
|
Khinwasar
|
RJ-271400518901815000/9784422604
(डेहरु)
|
2714012000NRG24180720230737289
|
23/07/2023
|
vimla
|
2714012WL010369
|
vimla
|
00415
|
SBIN0031635
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4801506678
|
|
MISS VIMLA SEVARAM
|
()
|
|
343
|
Khinwasar
|
RJ-271400518901815000/9784422635
(डेहरु)
|
2714012000NRG24180720230737304
|
23/07/2023
|
papuram
|
2714012WL010369
|
papuram
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801506720
|
|
MR PAPPU RAM
|
()
|
|
344
|
Khinwasar
|
RJ-271400518901815000/9784422644
(डेहरु)
|
2714012000NRG24180720230737194
|
23/07/2023
|
kema
|
2714012WL010368
|
kema
|
00415
|
SBIN0031635
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4801506544
|
|
MRS KAMMA WO RAMNIWAS
|
()
|
|
345
|
Khinwasar
|
RJ-271400518901815000/9784422650
(डेहरु)
|
2714012000NRG24180720230737308
|
23/07/2023
|
dalip
|
2714012WL010369
|
dalip
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801506541
|
|
MR SURESH SO SHAITAN RAM
|
()
|
|
346
|
Khinwasar
|
RJ-271400518901815000/9784422690
(डेहरु)
|
2714012000NRG24180720230738131
|
23/07/2023
|
mamta
|
2714012WL010384
|
mamta
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801506542
|
|
MRS MAMTA WO MAHENDRA
|
()
|
|
347
|
Khinwasar
|
RJ-271400518901815000/9784422811
(डेहरु)
|
2714012000NRG24180720230737318
|
23/07/2023
|
dalip
|
2714012WL010369
|
dalip
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801506499
|
|
MR MANOHAR MANOHAR
|
()
|
|
348
|
Khinwasar
|
RJ-271400518901815000/9784422884
(डेहरु)
|
2714012000NRG24180720230738143
|
23/07/2023
|
panchudi
|
2714012WL010384
|
panchudi
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801506456
|
|
MISS PANCHUDI PANCHUDI
|
()
|
|
349
|
Khinwasar
|
RJ-271400518901815000/9784422906
(डेहरु)
|
2714012000NRG24180720230738147
|
23/07/2023
|
Ijanath
|
2714012WL010384
|
Ijanath
|
00415
|
SBIN0031635
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801506457
|
|
MR IJNATH IJNATH
|
()
|
|
350
|
Khinwasar
|
RJ-271400518901815000/9784422908
(डेहरु)
|
2714012000NRG24180720230737322
|
23/07/2023
|
kanchan
|
2714012WL010369
|
kanchan
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801506451
|
|
MRS KANCHAN KANCHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102205
|
102205
|
|
|
|
|
|
|
|
|
351
|
Khinwasar
|
RJ-271400416401825100/7207410-C
(ढींगसरा)
|
2714004000NRG24220720230798329
|
23/07/2023
|
SURAJA
|
2714004WL011306
|
SURAJA
|
00415
|
SBIN0032030
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801506345
|
|
MRS SURAJA SURAJA
|
()
|
|
352
|
Khinwasar
|
RJ-271400417001818100/7215003-A
(देउ)
|
2714004000NRG24220720230798613
|
23/07/2023
|
Phusi Kanwar
|
2714004WL011310
|
Phusi Kanwar
|
00415
|
SBIN0032030
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4801506732
|
|
MRS PHUSI KANWAR
|
()
|
|
353
|
Khinwasar
|
RJ-271400417001818100/7215004
(देउ)
|
2714004000NRG24220720230798616
|
23/07/2023
|
Madan Kanwar
|
2714004WL011310
|
Madan Kanwar
|
00415
|
SBIN0032030
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4801506500
|
|
MRS MADAN KANWAR
|
()
|
|
354
|
Khinwasar
|
RJ-271400417001818200/3800489-B
(देउ)
|
2714004000NRG24220720230798891
|
23/07/2023
|
Suman
|
2714004WL011313
|
Suman
|
00415
|
SBIN0032030
|
1896
|
1896
|
Processed
|
24/08/2023
|
|
4801506770
|
|
MISS SUMAN DO SH SOHAN LAL
|
()
|
|
355
|
Khinwasar
|
RJ-271400518901813400/7094954-A
(डेहरु)
|
2714005000NRG24230720230803035
|
23/07/2023
|
nirma
|
2714005WL011396
|
nirma
|
00415
|
SBIN0032030
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801506444
|
|
MRS NIRMA NIRMA
|
()
|
|
356
|
Khinwasar
|
RJ-271400518901813400/7094968-A
(डेहरु)
|
2714005000NRG24220720230798149
|
23/07/2023
|
santu
|
2714005WL011305
|
santu
|
00415
|
SBIN0032030
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4801506632
|
|
MR CHUNA RAM SO SH UGAMA RAM
|
()
|
|
357
|
Khinwasar
|
RJ-271400518901813400/7094968-B
(डेहरु)
|
2714005000NRG24230720230803041
|
23/07/2023
|
ganpat ram
|
2714005WL011396
|
ganpat ram
|
00415
|
SBIN0032030
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4801506403
|
|
MR GANPAT SO RAMCHANDRA DARJI
|
()
|
|
358
|
Khinwasar
|
RJ-271400518901813400/7094996-B
(डेहरु)
|
2714005000NRG24220720230798167
|
23/07/2023
|
DAMODAR
|
2714005WL011305
|
DAMODAR
|
00415
|
SBIN0032030
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4801506443
|
|
MR DAMODAR KIRPARAM PICHKIYA
|
()
|
|
359
|
Khinwasar
|
RJ-271400518901813400/7098088-B
(डेहरु)
|
2714005000NRG24230720230803223
|
23/07/2023
|
Parvat
|
2714005WL011397
|
Parvat
|
00415
|
SBIN0032030
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801506489
|
|
MR PARVAT SINGH
|
()
|
|
360
|
Khinwasar
|
RJ-271400518901815000/3985770-A
(डेहरु)
|
2714012000NRG24180720230737164
|
23/07/2023
|
mahendhar
|
2714012WL010368
|
mahendhar
|
00415
|
SBIN0032030
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4801506496
|
|
MRS TIJUDI
|
()
|
|
361
|
Khinwasar
|
RJ-271400518901815000/3985799
(डेहरु)
|
2714012000NRG24180720230738079
|
23/07/2023
|
Bhairu singh
|
2714012WL010384
|
Bhairu singh
|
00415
|
SBIN0032030
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801506391
|
|
MR BHAIRU SINGH
|
()
|
|
362
|
Khinwasar
|
RJ-271400518901815000/7094742-B
(डेहरु)
|
2714012000NRG24180720230737242
|
23/07/2023
|
Vimla
|
2714012WL010369
|
Vimla
|
00415
|
SBIN0032030
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801506346
|
|
MRS VIMLA VIMLA
|
()
|
|
363
|
Khinwasar
|
RJ-271400518901815000/9784422876
(डेहरु)
|
2714012000NRG24180720230738142
|
23/07/2023
|
sajan ram
|
2714012WL010384
|
sajan ram
|
00415
|
SBIN0032030
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801506442
|
|
MS PRESTA
|
()
|
|
364
|
Khinwasar
|
RJ-271400518901815000/9784422887
(डेहरु)
|
2714012000NRG24180720230738145
|
23/07/2023
|
Bayo
|
2714012WL010384
|
Bayo
|
00415
|
SBIN0032030
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4801506494
|
|
MS BAYO BAYO
|
()
|
|
365
|
Khinwasar
|
RJ-271400520800830220/57469218
(पांचलासिद्धा)
|
2714005000NRG24210720230783327
|
23/07/2023
|
narpat singh
|
2714005WL011105
|
narpat singh
|
00415
|
SBIN0032030
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4801506731
|
|
MR NARPAT SINGH
|
()
|
|
366
|
Khinwasar
|
RJ-271400520800830240/57469328
(पांचलासिद्धा)
|
2714005000NRG24210720230795726
|
23/07/2023
|
Renuka kanwar
|
2714005WL011274
|
Renuka kanwar
|
00415
|
SBIN0032030
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801506537
|
|
MR ANOP SINGH SO SH HARI SINGH
|
()
|
|
367
|
Khinwasar
|
RJ-271400520801820200/3983260
(पांचलासिद्धा)
|
2714005000NRG24210720230783348
|
23/07/2023
|
shyam kanwar
|
2714005WL011107
|
shyam kanwar
|
00415
|
SBIN0032030
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4801506397
|
|
MR BHANWAR SINGH
|
()
|
|
368
|
Khinwasar
|
RJ-271400521001823200/514741026
(कांटिया)
|
2714005000NRG24160720230712465
|
23/07/2023
|
NAINA RAM
|
2714005WL009985
|
NAINA RAM
|
00415
|
SBIN0032030
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801506453
|
|
MR NAINA RAM
|
()
|
|
369
|
Khinwasar
|
RJ-271400521001823200/514741035
(कांटिया)
|
2714005000NRG24160720230712463
|
23/07/2023
|
MOHAN RAM
|
2714005WL009984
|
MOHAN RAM
|
00415
|
SBIN0032030
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801506739
|
|
MR MOHAN SO SH TRILOK TRILOK
|
()
|
|
370
|
Khinwasar
|
RJ-271400521001823200/7091010
(कांटिया)
|
2714005000NRG24170720230722414
|
23/07/2023
|
RAWENTI
|
2714005WL010154
|
RAWENTI
|
00415
|
SBIN0032030
|
170
|
170
|
Processed
|
24/08/2023
|
|
4801506340
|
|
MRS REVATI WO SH GHEVAR RAM
|
()
|
|
371
|
Khinwasar
|
RJ-271400521001823200/7092347
(कांटिया)
|
2714005000NRG24170720230722455
|
23/07/2023
|
KISHANA RAM
|
2714005WL010154
|
KISHANA RAM
|
00415
|
SBIN0032030
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801506387
|
|
MR KISHNA RAM
|
()
|
|
372
|
Khinwasar
|
RJ-271400521401825900/51470585
(भावण्डा)
|
2714005000NRG24220720230800129
|
23/07/2023
|
jitendhar
|
2714005WL011334
|
jitendhar
|
00415
|
SBIN0032030
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801506638
|
|
MR JITENDRA SINGH SO KARAN SINGH
|
()
|
|
373
|
Khinwasar
|
RJ-271400521401825900/7094051
(भावण्डा)
|
2714005000NRG24220720230800165
|
23/07/2023
|
saboo
|
2714005WL011334
|
saboo
|
00415
|
SBIN0032030
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801506727
|
|
MRS SABUDI WO PEMA RAM BHAMASHAH
|
()
|
|
374
|
Khinwasar
|
RJ-271400521501825200/7094379
(बेरावास)
|
2714005000NRG24220720230800221
|
23/07/2023
|
Dhapudi
|
2714005WL011335
|
Dhapudi
|
00415
|
SBIN0032030
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4801506740
|
|
MRS DHAPUDI WO BADDHI RAM BHAMASHAH
|
()
|
|
375
|
Khinwasar
|
RJ-271400521501825200/7094405
(बेरावास)
|
2714005000NRG24220720230800251
|
23/07/2023
|
bhanwaridevi
|
2714005WL011335
|
bhanwaridevi
|
00415
|
SBIN0032030
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4801506536
|
|
MRS BHANWARI DEVI
|
()
|
|
376
|
Khinwasar
|
RJ-271400521501825200/7094445
(बेरावास)
|
2714005000NRG24220720230800294
|
23/07/2023
|
santosh
|
2714005WL011335
|
santosh
|
00415
|
SBIN0032030
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801506637
|
|
MRS SANTUDI WO SH KAILASH RAM
|
()
|
|
377
|
Khinwasar
|
RJ-271400521501825400/3985303-B
(बेरावास)
|
2714005000NRG24220720230800306
|
23/07/2023
|
Sita
|
2714005WL011336
|
Sita
|
00415
|
SBIN0032030
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4801506674
|
|
MRS SITA WO ASHOK
|
()
|
|
378
|
Khinwasar
|
RJ-271400521501825400/3985339-A
(बेरावास)
|
2714005000NRG24220720230802030
|
23/07/2023
|
Suman
|
2714005WL011370
|
Suman
|
00415
|
SBIN0032030
|
1824
|
1824
|
Processed
|
24/08/2023
|
|
4801506487
|
|
MRS SUMAN SUMAN
|
()
|
|
379
|
Khinwasar
|
RJ-271400521501825400/3985344-B
(बेरावास)
|
2714005000NRG24220720230800331
|
23/07/2023
|
Kiran
|
2714005WL011336
|
Kiran
|
00415
|
SBIN0032030
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4801506383
|
|
MRS KIRAN WO SHRAWAN RAM
|
()
|
|
380
|
Khinwasar
|
RJ-271400521501825400/3985344-C
(बेरावास)
|
2714005000NRG24220720230800332
|
23/07/2023
|
nirmla
|
2714005WL011336
|
nirmla
|
00415
|
SBIN0032030
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4801506668
|
|
MRS NIRMALA WO DURGA RAM
|
()
|
|
381
|
Khinwasar
|
RJ-271400521501825400/51466515
(बेरावास)
|
2714005000NRG24220720230802072
|
23/07/2023
|
santosh
|
2714005WL011370
|
santosh
|
00415
|
SBIN0032030
|
1824
|
1824
|
Processed
|
24/08/2023
|
|
4801506672
|
|
MRS SANTOSH WO GAYARA RAM BHAMASHAH
|
()
|
|
382
|
Khinwasar
|
RJ-271400521501825400/51466583
(बेरावास)
|
2714005000NRG24220720230802079
|
23/07/2023
|
ramlal
|
2714005WL011370
|
ramlal
|
00415
|
SBIN0032030
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4801506445
|
|
MR RAM LAL
|
()
|
|
383
|
Khinwasar
|
RJ-271400521501825400/7094265
(बेरावास)
|
2714005000NRG24220720230802095
|
23/07/2023
|
Jodha ram
|
2714005WL011370
|
Jodha ram
|
00415
|
SBIN0032030
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4801506399
|
|
MISS MANJU KOLIU
|
()
|
|
384
|
Khinwasar
|
RJ-271400521601821000/7089812
(माडपुरा)
|
2714005000NRG24220720230799827
|
23/07/2023
|
SUGNI
|
2714005WL011330
|
SUGNI
|
00415
|
SBIN0032030
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4801506495
|
|
MRS SUGANI DEVI
|
()
|
|
385
|
Khinwasar
|
RJ-271400521701820600/7090096-A
(आचाीणा)
|
2714005000NRG24220720230802287
|
23/07/2023
|
Kamala
|
2714005WL011373
|
Kamala
|
00415
|
SBIN0032030
|
1098
|
1098
|
Processed
|
24/08/2023
|
|
4801506488
|
|
MRS KAMLA KAMLA
|
()
|
|
386
|
Khinwasar
|
RJ-271400521701820600/7090135
(आचाीणा)
|
2714005000NRG24220720230797857
|
23/07/2023
|
Geeta
|
2714005WL011302
|
Geeta
|
00415
|
SBIN0032030
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4801506441
|
|
MRS GEETA GEETA
|
()
|
|
387
|
Khinwasar
|
RJ-271400521701820600/7090201
(आचाीणा)
|
2714005000NRG24220720230797867
|
23/07/2023
|
Jyani
|
2714005WL011302
|
Jyani
|
00415
|
SBIN0032030
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4801506352
|
|
MRS JYANI WO JETHARAM
|
()
|
|
388
|
Khinwasar
|
RJ-271400521701820700/5146022-A
(आचाीणा)
|
2714005000NRG24220720230802298
|
23/07/2023
|
Dhapi
|
2714005WL011373
|
Dhapi
|
00415
|
SBIN0032030
|
549
|
549
|
Processed
|
24/08/2023
|
|
4801506390
|
|
MRS DHAPI DHAPI
|
()
|
|
389
|
Khinwasar
|
RJ-271400521701820700/51471254
(आचाीणा)
|
2714005000NRG24220720230802309
|
23/07/2023
|
Sangita
|
2714005WL011373
|
Sangita
|
00415
|
SBIN0032030
|
1098
|
1098
|
Processed
|
24/08/2023
|
|
4801506635
|
|
MRS SANGITA WO SH SUKH RAM
|
()
|
|
390
|
Khinwasar
|
RJ-271400521701820700/7089915
(आचाीणा)
|
2714005000NRG24220720230798098
|
23/07/2023
|
sawaisingh
|
2714005WL011304
|
sawaisingh
|
00415
|
SBIN0032030
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4801506636
|
|
MR SAWAI SINGH
|
()
|
|
391
|
Khinwasar
|
RJ-271400521701820700/7089964
(आचाीणा)
|
2714005000NRG24220720230802341
|
23/07/2023
|
harudi
|
2714005WL011373
|
harudi
|
00415
|
SBIN0032030
|
915
|
915
|
Processed
|
24/08/2023
|
|
4801506737
|
|
MRS HARUDI WO KOJA RAM
|
()
|
|
392
|
Khinwasar
|
RJ-271400521701820700/7089965-B
(आचाीणा)
|
2714005000NRG24220720230802345
|
23/07/2023
|
Maina
|
2714005WL011373
|
Maina
|
00415
|
SBIN0032030
|
1098
|
1098
|
Processed
|
24/08/2023
|
|
4801506438
|
|
MRS MENA MENA
|
()
|
|
393
|
Khinwasar
|
RJ-271400521701820700/7090006
(आचाीणा)
|
2714005000NRG24220720230798102
|
23/07/2023
|
Karna Ram
|
2714005WL011304
|
Karna Ram
|
00415
|
SBIN0032030
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4801506771
|
|
MR KARANA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85097
|
85097
|
|
|
|
|
|
|
|
|
394
|
Khinwasar
|
RJ-271400518901813400/7095015-A
(डेहरु)
|
2714005000NRG24230720230803071
|
23/07/2023
|
Sushila
|
2714005WL011396
|
Sushila
|
00415
|
SBIN0032402
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801506432
|
|
MRS SUSHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
395
|
Khinwasar
|
RJ-271400416701817700/7207175
(करणू)
|
2714004000NRG24220720230800863
|
23/07/2023
|
BEBI
|
2714004WL011348
|
BEBI
|
00415
|
SBIN0RRMRGB
|
1040
|
1040
|
Processed
|
24/08/2023
|
|
4801506730
|
|
BEBI
|
()
|
|
396
|
Khinwasar
|
RJ-271400520401818700/7089057
(पांचोड़ी)
|
2714005000NRG24220720230799010
|
23/07/2023
|
tulachhi
|
2714005WL011315
|
tulachhi
|
00415
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4801506676
|
|
tulachhi
|
()
|
|
397
|
Khinwasar
|
RJ-271400520401818800/3982026
(पांचोड़ी)
|
2714005000NRG24220720230799583
|
23/07/2023
|
kheti
|
2714005WL011318
|
kheti
|
00415
|
SBIN0RRMRGB
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4801506629
|
|
kheti
|
()
|
|
398
|
Khinwasar
|
RJ-271400520401818800/7088574
(पांचोड़ी)
|
2714005000NRG24220720230799769
|
23/07/2023
|
ramjan
|
2714005WL011321
|
ramjan
|
00415
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4801506628
|
|
ramjan
|
()
|
|
399
|
Khinwasar
|
RJ-271400521701820600/51466014-A
(आचाीणा)
|
2714005000NRG24220720230797901
|
23/07/2023
|
Sita Devi
|
2714005WL011303
|
Sita Devi
|
00415
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801506734
|
|
Sita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10842
|
10842
|
|
|
|
|
|
|
|
|
400
|
Khinwasar
|
RJ-271400518901813400/7094962
(डेहरु)
|
2714005000NRG24220720230798142
|
23/07/2023
|
mohani
|
2714005WL011305
|
mohani
|
00462
|
UCBA0000619
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4801506448
|
|
MOHAVANI
|
()
|
|
401
|
Khinwasar
|
RJ-271400518901813400/7094968-D
(डेहरु)
|
2714005000NRG24230720230803043
|
23/07/2023
|
manju
|
2714005WL011396
|
manju
|
00462
|
UCBA0000619
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4801506349
|
|
MANJU WO NIMBA RAM
|
()
|
|
402
|
Khinwasar
|
RJ-271400518901813400/7094970-B
(डेहरु)
|
2714005000NRG24230720230803046
|
23/07/2023
|
Payal
|
2714005WL011396
|
Payal
|
00462
|
UCBA0000619
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4801506498
|
|
PAYAL WO JITENDRA
|
()
|
|
403
|
Khinwasar
|
RJ-271400518901813400/7095010
(डेहरु)
|
2714005000NRG24220720230798179
|
23/07/2023
|
parma
|
2714005WL011305
|
parma
|
00462
|
UCBA0000619
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4801506551
|
|
PARAMA WO DHANNA RAM
|
()
|
|
404
|
Khinwasar
|
RJ-271400518901813400/7095080
(डेहरु)
|
2714005000NRG24230720230803120
|
23/07/2023
|
rukamakanwar
|
2714005WL011396
|
rukamakanwar
|
00462
|
UCBA0000619
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801506689
|
|
RUKAMA KANWAR WO VISHAL SINGH
|
()
|
|
405
|
Khinwasar
|
RJ-271400518901813400/7095080-C
(डेहरु)
|
2714005000NRG24230720230803123
|
23/07/2023
|
perma kanvar
|
2714005WL011396
|
perma kanvar
|
00462
|
UCBA0000619
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801506690
|
|
PREM KANWAR WO OM SINGH
|
()
|
|
406
|
Khinwasar
|
RJ-271400518901813400/9784422776
(डेहरु)
|
2714005000NRG24230720230803161
|
23/07/2023
|
maina
|
2714005WL011396
|
maina
|
00462
|
UCBA0000619
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801506721
|
|
MAINA
|
()
|
|
407
|
Khinwasar
|
RJ-271400518901813400/9784422835
(डेहरु)
|
2714005000NRG24220720230798238
|
23/07/2023
|
pipli devi
|
2714005WL011305
|
pipli devi
|
00462
|
UCBA0000619
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4801506354
|
|
PEEPLI DEVI
|
()
|
|
408
|
Khinwasar
|
RJ-271400518901813400/978442560
(डेहरु)
|
2714005000NRG24220720230798240
|
23/07/2023
|
Sarla
|
2714005WL011305
|
Sarla
|
00462
|
UCBA0000619
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4801506436
|
|
SARLA DEVI
|
()
|
|
409
|
Khinwasar
|
RJ-271400518901813600/3985507-B
(डेहरु)
|
2714005000NRG24230720230803178
|
23/07/2023
|
SHRWAN
|
2714005WL011396
|
SHRWAN
|
00462
|
UCBA0000619
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801506393
|
|
SHARWAN
|
()
|
|
410
|
Khinwasar
|
RJ-271400518901815000/3985695-B
(डेहरु)
|
2714012000NRG24180720230738059
|
23/07/2023
|
subhash
|
2714012WL010384
|
subhash
|
00462
|
UCBA0000619
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801506388
|
|
SUBHASH SINGH
|
()
|
|
411
|
Khinwasar
|
RJ-271400518901815000/3985702
(डेहरु)
|
2714012000NRG24180720230737160
|
23/07/2023
|
jaydev
|
2714012WL010368
|
jaydev
|
00462
|
UCBA0000619
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4801506493
|
|
JAY DEV
|
()
|
|
412
|
Khinwasar
|
RJ-271400518901815000/3985790
(डेहरु)
|
2714012000NRG24180720230737223
|
23/07/2023
|
ganeshram
|
2714012WL010369
|
ganeshram
|
00462
|
UCBA0000619
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801506506
|
|
GANESH RAM PRAJAPAT
|
()
|
|
413
|
Khinwasar
|
RJ-271400518901815000/3985798-A
(डेहरु)
|
2714012000NRG24180720230738078
|
23/07/2023
|
kiran
|
2714012WL010384
|
kiran
|
00462
|
UCBA0000619
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801506547
|
|
KIRAN WO HANSRAJ
|
()
|
|
414
|
Khinwasar
|
RJ-271400518901815000/7094877-A
(डेहरु)
|
2714012000NRG24180720230737185
|
23/07/2023
|
dinesh
|
2714012WL010368
|
dinesh
|
00462
|
UCBA0000619
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4801506380
|
|
DINESH
|
()
|
|
415
|
Khinwasar
|
RJ-271400518901815000/7094882-A
(डेहरु)
|
2714012000NRG24180720230737267
|
23/07/2023
|
samuri
|
2714012WL010369
|
samuri
|
00462
|
UCBA0000619
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801506769
|
|
SAMU DEVI WO RAMESHWAR
|
()
|
|
416
|
Khinwasar
|
RJ-271400518901815000/9784422665
(डेहरु)
|
2714012000NRG24180720230737309
|
23/07/2023
|
savaram
|
2714012WL010369
|
savaram
|
00462
|
UCBA0000619
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801506718
|
|
SEWARAM
|
()
|
|
417
|
Khinwasar
|
RJ-271400518901815000/9784422759
(डेहरु)
|
2714012000NRG24180720230738137
|
23/07/2023
|
NEMARAM
|
2714012WL010384
|
NEMARAM
|
00462
|
UCBA0000619
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801506717
|
|
NEMA RAM S/O RAM AWATAR
|
()
|
|
418
|
Khinwasar
|
RJ-271400518901815000/9784422837
(डेहरु)
|
2714012000NRG24180720230737202
|
23/07/2023
|
sukharam
|
2714012WL010368
|
sukharam
|
00462
|
UCBA0000619
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4801506502
|
|
SUKHRAM
|
()
|
|
419
|
Khinwasar
|
RJ-271400518901815000/9784422869
(डेहरु)
|
2714012000NRG24180720230737321
|
23/07/2023
|
Gyarashi
|
2714012WL010369
|
Gyarashi
|
00462
|
UCBA0000619
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801506433
|
|
LILA
|
()
|
|
420
|
Khinwasar
|
RJ-271400518901815000/9784422877
(डेहरु)
|
2714012000NRG24180720230737203
|
23/07/2023
|
Sabu Ram
|
2714012WL010368
|
Sabu Ram
|
00462
|
UCBA0000619
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4801506492
|
|
SABU RAM
|
()
|
|
421
|
Khinwasar
|
RJ-271400520401818900/7088954
(पांचोड़ी)
|
2714005000NRG24220720230798975
|
23/07/2023
|
hanuman ram
|
2714005WL011314
|
hanuman ram
|
00462
|
UCBA0000619
|
948
|
948
|
Processed
|
24/08/2023
|
|
4801506540
|
|
HADMAN RAMPARJAPAT
|
()
|
|
422
|
Khinwasar
|
RJ-271400520800830240/3983146
(पांचलासिद्धा)
|
2714005000NRG24210720230795724
|
23/07/2023
|
girdhari lal
|
2714005WL011274
|
girdhari lal
|
00462
|
UCBA0000619
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801506350
|
|
GIRDHARI LAL GOUR
|
()
|
|
423
|
Khinwasar
|
RJ-271400521001823200/514741074
(कांटिया)
|
2714005000NRG24170720230723162
|
23/07/2023
|
KOJAM
|
2714005WL010160
|
KOJAM
|
00462
|
UCBA0000619
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801506348
|
|
KOJAM W/O KESA RAM
|
()
|
|
424
|
Khinwasar
|
RJ-271400521101823400/51472632
(नारवां कलां)
|
2714005000NRG24190720230761673
|
23/07/2023
|
chuki
|
2714005WL010705
|
chuki
|
00462
|
UCBA0000619
|
178
|
178
|
Processed
|
24/08/2023
|
|
4801506347
|
|
MAGHA RAM
|
()
|
|
425
|
Khinwasar
|
RJ-271400521101823400/7092055-A
(नारवां कलां)
|
2714005000NRG24190720230763357
|
23/07/2023
|
Mohan Ram
|
2714005WL010721
|
Mohan Ram
|
00462
|
UCBA0000619
|
150
|
150
|
Processed
|
24/08/2023
|
|
4801506344
|
|
MOHAN RAM
|
()
|
|
426
|
Khinwasar
|
RJ-271400521101823500/3984240-A
(नारवां कलां)
|
2714005000NRG24190720230763556
|
23/07/2023
|
PINKI KANWAR
|
2714005WL010724
|
PINKI KANWAR
|
00462
|
UCBA0000619
|
165
|
165
|
Processed
|
24/08/2023
|
|
4801506490
|
|
PINKI KANWAR W/O SRAWAN RAM
|
()
|
|
427
|
Khinwasar
|
RJ-271400521201824300/9219155-A
(नागड़ी)
|
2714012000NRG24220720230797804
|
23/07/2023
|
JAMANA
|
2714012WL011301
|
JAMANA
|
00462
|
UCBA0000619
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801506491
|
|
JAMANA WO ANNA RAM
|
()
|
|
428
|
Khinwasar
|
RJ-271400521401825900/51470565
(भावण्डा)
|
2714005000NRG24220720230800127
|
23/07/2023
|
Aachudi
|
2714005WL011334
|
Aachudi
|
00462
|
UCBA0000619
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801506719
|
|
AAYACHUKI WO RAMKARAN
|
()
|
|
429
|
Khinwasar
|
RJ-271400521401825900/51470587
(भावण्डा)
|
2714005000NRG24220720230800130
|
23/07/2023
|
Hariram
|
2714005WL011334
|
Hariram
|
00462
|
UCBA0000619
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801506742
|
|
HARI RAM SO KANA RAM
|
()
|
|
430
|
Khinwasar
|
RJ-271400521401825900/7093783
(भावण्डा)
|
2714005000NRG24220720230800134
|
23/07/2023
|
santhi
|
2714005WL011334
|
santhi
|
00462
|
UCBA0000619
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801506386
|
|
SHANTI
|
()
|
|
431
|
Khinwasar
|
RJ-271400521401825900/7093985
(भावण्डा)
|
2714005000NRG24220720230800151
|
23/07/2023
|
sayari
|
2714005WL011334
|
sayari
|
00462
|
UCBA0000619
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801506728
|
|
SAYARI WO SUKH RAM
|
()
|
|
432
|
Khinwasar
|
RJ-271400521401825900/7094035
(भावण्डा)
|
2714005000NRG24220720230800161
|
23/07/2023
|
bhawaruram
|
2714005WL011334
|
bhawaruram
|
00462
|
UCBA0000619
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801506729
|
|
BHANWARU RAM
|
()
|
|
433
|
Khinwasar
|
RJ-271400521501825200/7092605
(बेरावास)
|
2714005000NRG24220720230800183
|
23/07/2023
|
SANJUDI
|
2714005WL011335
|
SANJUDI
|
00462
|
UCBA0000619
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801506667
|
|
HARJUDI
|
()
|
|
434
|
Khinwasar
|
RJ-271400521501825200/7092610
(बेरावास)
|
2714005000NRG24220720230800188
|
23/07/2023
|
sharda
|
2714005WL011335
|
sharda
|
00462
|
UCBA0000619
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801506339
|
|
SHARDA WO BIJA RAM
|
()
|
|
435
|
Khinwasar
|
RJ-271400521501825200/7094354
(बेरावास)
|
2714005000NRG24220720230800193
|
23/07/2023
|
Kamli
|
2714005WL011335
|
Kamli
|
00462
|
UCBA0000619
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801506389
|
|
KAMALA
|
()
|
|
436
|
Khinwasar
|
RJ-271400521501825200/7094368-B
(बेरावास)
|
2714005000NRG24220720230800208
|
23/07/2023
|
MADUDI
|
2714005WL011335
|
MADUDI
|
00462
|
UCBA0000619
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801506404
|
|
MADUDI WO DHARMA RAM
|
()
|
|
437
|
Khinwasar
|
RJ-271400521501825200/7094390-A
(बेरावास)
|
2714005000NRG24220720230800233
|
23/07/2023
|
Sabudi
|
2714005WL011335
|
Sabudi
|
00462
|
UCBA0000619
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4801506504
|
|
SOBUDI WO GUMAN RAM
|
()
|
|
438
|
Khinwasar
|
RJ-271400521501825200/7094395-B
(बेरावास)
|
2714005000NRG24220720230800238
|
23/07/2023
|
Mangla ram
|
2714005WL011335
|
Mangla ram
|
00462
|
UCBA0000619
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4801506447
|
|
MANGALA RAM
|
()
|
|
439
|
Khinwasar
|
RJ-271400521501825200/7094406
(बेरावास)
|
2714005000NRG24220720230800252
|
23/07/2023
|
mithuri
|
2714005WL011335
|
mithuri
|
00462
|
UCBA0000619
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801506554
|
|
MITHUDI WO PUNA RAM
|
()
|
|
440
|
Khinwasar
|
RJ-271400521501825200/7094420-A
(बेरावास)
|
2714005000NRG24220720230800265
|
23/07/2023
|
Priyanka
|
2714005WL011335
|
Priyanka
|
00462
|
UCBA0000619
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801506450
|
|
PRIYANKA
|
()
|
|
441
|
Khinwasar
|
RJ-271400521501825200/7094434-A
(बेरावास)
|
2714005000NRG24220720230800281
|
23/07/2023
|
Ghewari
|
2714005WL011335
|
Ghewari
|
00462
|
UCBA0000619
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801506741
|
|
GHEVARI WO SURAJARAM
|
()
|
|
442
|
Khinwasar
|
RJ-271400521501825200/7094441-A
(बेरावास)
|
2714005000NRG24220720230800289
|
23/07/2023
|
Samu
|
2714005WL011335
|
Samu
|
00462
|
UCBA0000619
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801506449
|
|
SAMU
|
()
|
|
443
|
Khinwasar
|
RJ-271400521501825200/7094442-A
(बेरावास)
|
2714005000NRG24220720230800291
|
23/07/2023
|
SABUE
|
2714005WL011335
|
SABUE
|
00462
|
UCBA0000619
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801506555
|
|
SABUDI WO RUPA RAM
|
()
|
|
444
|
Khinwasar
|
RJ-271400521501825300/7088067
(बेरावास)
|
2714005000NRG24220720230800300
|
23/07/2023
|
Santosh kanwar
|
2714005WL011335
|
Santosh kanwar
|
00462
|
UCBA0000619
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4801506446
|
|
SANTOSH KANWAR WO NARPAT SINGH
|
()
|
|
445
|
Khinwasar
|
RJ-271400521501825300/7092630-A
(बेरावास)
|
2714005000NRG24220720230800302
|
23/07/2023
|
Chuki
|
2714005WL011335
|
Chuki
|
00462
|
UCBA0000619
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801506684
|
|
CHUKA WO NARSING RAM
|
()
|
|
446
|
Khinwasar
|
RJ-271400521501825400/3985302-A
(बेरावास)
|
2714005000NRG24220720230802005
|
23/07/2023
|
Nirma
|
2714005WL011370
|
Nirma
|
00462
|
UCBA0000619
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4801506382
|
|
NIRAMA
|
()
|
|
447
|
Khinwasar
|
RJ-271400521501825400/3985302-B
(बेरावास)
|
2714005000NRG24220720230802006
|
23/07/2023
|
Sabudi
|
2714005WL011370
|
Sabudi
|
00462
|
UCBA0000619
|
1216
|
1216
|
Processed
|
24/08/2023
|
|
4801506384
|
|
SHOBHA DEVI
|
()
|
|
448
|
Khinwasar
|
RJ-271400521501825400/3985337-B
(बेरावास)
|
2714005000NRG24220720230802027
|
23/07/2023
|
samuri
|
2714005WL011370
|
samuri
|
00462
|
UCBA0000619
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4801506677
|
|
SAMU DEVI
|
()
|
|
449
|
Khinwasar
|
RJ-271400521501825400/3985346
(बेरावास)
|
2714005000NRG24220720230800333
|
23/07/2023
|
bhanwaridevi
|
2714005WL011336
|
bhanwaridevi
|
00462
|
UCBA0000619
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4801506669
|
|
BHANWARI DEVI
|
()
|
|
450
|
Khinwasar
|
RJ-271400521501825400/3985353-B
(बेरावास)
|
2714005000NRG24220720230802031
|
23/07/2023
|
bhawana
|
2714005WL011370
|
bhawana
|
00462
|
UCBA0000619
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4801506351
|
|
BHAVANA DEVI W/O SAHI RAM
|
()
|
|
451
|
Khinwasar
|
RJ-271400521501825400/3985355-A
(बेरावास)
|
2714005000NRG24220720230800342
|
23/07/2023
|
samudevi
|
2714005WL011336
|
samudevi
|
00462
|
UCBA0000619
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4801506675
|
|
SALUDI WO OMPRAKASH
|
()
|
|
452
|
Khinwasar
|
RJ-271400521501825400/3985361-A
(बेरावास)
|
2714005000NRG24220720230800344
|
23/07/2023
|
kamla
|
2714005WL011336
|
kamla
|
00462
|
UCBA0000619
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801506682
|
|
KAMLA W/O BABU LAL
|
()
|
|
453
|
Khinwasar
|
RJ-271400521501825400/3985364-B
(बेरावास)
|
2714005000NRG24220720230802040
|
23/07/2023
|
PAPUDEVI
|
2714005WL011370
|
PAPUDEVI
|
00462
|
UCBA0000619
|
1824
|
1824
|
Processed
|
24/08/2023
|
|
4801506556
|
|
PAPU DEVI W/O RAJNISH
|
()
|
|
454
|
Khinwasar
|
RJ-271400521501825400/51466597-A
(बेरावास)
|
2714005000NRG24220720230802089
|
23/07/2023
|
Mokali
|
2714005WL011370
|
Mokali
|
00462
|
UCBA0000619
|
1824
|
1824
|
Processed
|
24/08/2023
|
|
4801506454
|
|
MOKALI
|
()
|
|
455
|
Khinwasar
|
RJ-271400521501825400/51466600
(बेरावास)
|
2714005000NRG24220720230800373
|
23/07/2023
|
Kanaram
|
2714005WL011336
|
Kanaram
|
00462
|
UCBA0000619
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4801506724
|
|
KANA RAM
|
()
|
|
456
|
Khinwasar
|
RJ-271400521501825400/51473852
(बेरावास)
|
2714005000NRG24220720230800375
|
23/07/2023
|
Gita
|
2714005WL011336
|
Gita
|
00462
|
UCBA0000619
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4801506434
|
|
GEETA
|
()
|
|
457
|
Khinwasar
|
RJ-271400521501825400/7094277-A
(बेरावास)
|
2714005000NRG24220720230800394
|
23/07/2023
|
sharwan ram
|
2714005WL011336
|
sharwan ram
|
00462
|
UCBA0000619
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4801506673
|
|
SHRAWAN RAM
|
()
|
|
458
|
Khinwasar
|
RJ-271400521501825400/7094289
(बेरावास)
|
2714005000NRG24220720230802107
|
23/07/2023
|
Seraram
|
2714005WL011370
|
Seraram
|
00462
|
UCBA0000619
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4801506381
|
|
SHERA RAM
|
()
|
|
459
|
Khinwasar
|
RJ-271400521601821000/7089755
(माडपुरा)
|
2714005000NRG24220720230799811
|
23/07/2023
|
RAMKANWARI
|
2714005WL011330
|
RAMKANWARI
|
00462
|
UCBA0000619
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4801506687
|
|
RAM KANVARI DEVI W/O SUGANA RAM
|
()
|
|
460
|
Khinwasar
|
RJ-271400521601821000/7089755-B
(माडपुरा)
|
2714005000NRG24220720230799812
|
23/07/2023
|
guddi
|
2714005WL011330
|
guddi
|
00462
|
UCBA0000619
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4801506685
|
|
GUDDI DEVI WO PAPU LAL
|
()
|
|
461
|
Khinwasar
|
RJ-271400521601821000/7089757
(माडपुरा)
|
2714005000NRG24220720230799813
|
23/07/2023
|
BEBI
|
2714005WL011330
|
BEBI
|
00462
|
UCBA0000619
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4801506688
|
|
BABY DEVI
|
()
|
|
462
|
Khinwasar
|
RJ-271400521601821000/7089879-A
(माडपुरा)
|
2714005000NRG24220720230799920
|
23/07/2023
|
bhanwari
|
2714005WL011332
|
bhanwari
|
00462
|
UCBA0000619
|
1566
|
1566
|
Processed
|
24/08/2023
|
|
4801506400
|
|
BHANWARI DEVI
|
()
|
|
463
|
Khinwasar
|
RJ-271400521601821000/7089894
(माडपुरा)
|
2714005000NRG24220720230799927
|
23/07/2023
|
jasi
|
2714005WL011332
|
jasi
|
00462
|
UCBA0000619
|
1392
|
1392
|
Processed
|
24/08/2023
|
|
4801506633
|
|
JASI DEVI WO MUKANA RAM
|
()
|
|
464
|
Khinwasar
|
RJ-271400521701820600/51471286
(आचाीणा)
|
2714005000NRG24220720230797833
|
23/07/2023
|
Pola ram
|
2714005WL011302
|
Pola ram
|
00462
|
UCBA0000619
|
1566
|
1566
|
Processed
|
24/08/2023
|
|
4801506546
|
|
POLA RAM
|
()
|
|
465
|
Khinwasar
|
RJ-271400521701820600/7090166-A
(आचाीणा)
|
2714005000NRG24220720230797950
|
23/07/2023
|
Sharda
|
2714005WL011303
|
Sharda
|
00462
|
UCBA0000619
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4801506736
|
|
SHARDA
|
()
|
|
466
|
Khinwasar
|
RJ-271400521701820700/7090023
(आचाीणा)
|
2714005000NRG24220720230798109
|
23/07/2023
|
jabeda
|
2714005WL011304
|
jabeda
|
00462
|
UCBA0000619
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4801506666
|
|
SAKUR S/O JAGMAL
|
()
|
|
467
|
Khinwasar
|
RJ-271400522001824800/7086082
(खींवसर)
|
2714005000NRG24220720230801942
|
23/07/2023
|
sarwan ram
|
2714005WL011367
|
sarwan ram
|
00462
|
UCBA0000619
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801506722
|
|
SHRAWAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135731
|
135731
|
|
|
|
|
|
|
|
|
468
|
Khinwasar
|
RJ-271400416401825100/3809011-C
(ढींगसरा)
|
2714004000NRG24220720230798246
|
23/07/2023
|
Gopaldas
|
2714004WL011306
|
Gopaldas
|
00462
|
UCBA0002716
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4801506726
|
|
GOPAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
469
|
Khinwasar
|
RJ-271400416401822500/3809167-B
(ढींगसरा)
|
2714004000NRG24220720230798364
|
23/07/2023
|
Kailashi
|
2714004WL011307
|
Kailashi
|
00691
|
IPOS0000001
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4801506825
|
|
Kailashi
|
()
|
|
470
|
Khinwasar
|
RJ-271400416401822500/51478360
(ढींगसरा)
|
2714004000NRG24200720230768940
|
23/07/2023
|
Dhuda Ram
|
2714004WL010805
|
Dhuda Ram
|
00691
|
IPOS0000001
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801506929
|
|
Dhuda Ram
|
()
|
|
471
|
Khinwasar
|
RJ-271400417001818100/3800509-A
(देउ)
|
2714004000NRG24220720230798665
|
23/07/2023
|
PADMA RAM
|
2714004WL011312
|
PADMA RAM
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
24/08/2023
|
|
4801506827
|
|
PADMA RAM
|
()
|
|
472
|
Khinwasar
|
RJ-271400417001818200/81478112-A
(देउ)
|
2714004000NRG24220720230798564
|
23/07/2023
|
Baksaram
|
2714004WL011308
|
Baksaram
|
00691
|
IPOS0000001
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4801506826
|
|
Baksaram
|
()
|
|
473
|
Khinwasar
|
RJ-271400520400830080/7088864-A
(पांचोड़ी)
|
2714005000NRG24220720230799389
|
23/07/2023
|
Soni
|
2714005WL011317
|
Soni
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4801506928
|
|
Soni
|
()
|
|
474
|
Khinwasar
|
RJ-271400520400830080/9221215-C
(पांचोड़ी)
|
2714005000NRG24220720230799576
|
23/07/2023
|
sukhi devi
|
2714005WL011318
|
sukhi devi
|
00691
|
IPOS0000001
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4801506824
|
|
sukhi devi
|
()
|
|
475
|
Khinwasar
|
RJ-271400521101823400/7092191-A
(नारवां कलां)
|
2714005000NRG24190720230761705
|
23/07/2023
|
Prema ram
|
2714005WL010705
|
Prema ram
|
00691
|
IPOS0000001
|
178
|
178
|
Processed
|
24/08/2023
|
|
4801506927
|
|
Prema ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12741
|
12741
|
|
|
|
|
|
|
|
|
476
|
Khinwasar
|
RJ-271400521201824300/9219165-B
(नागड़ी)
|
2714012000NRG24220720230797807
|
23/07/2023
|
Manju
|
2714012WL011301
|
Manju
|
00698
|
RMGB0000321
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801506412
|
|
Manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
477
|
Khinwasar
|
RJ-271400416401825100/7207440-A
(ढींगसरा)
|
2714004000NRG24220720230798344
|
23/07/2023
|
Sunita
|
2714004WL011306
|
Sunita
|
00698
|
RMGB0000363
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801506413
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
478
|
Khinwasar
|
RJ-271400520400830080/7088924-A
(पांचोड़ी)
|
2714005000NRG24220720230799200
|
23/07/2023
|
Jethi
|
2714005WL011316
|
Jethi
|
00698
|
RMGB0000368
|
1896
|
1896
|
Processed
|
24/08/2023
|
|
4801506428
|
|
Jethi
|
()
|
|
479
|
Khinwasar
|
RJ-271400520601819600/51467048
(बीरलोका)
|
2714005000NRG24180720230736747
|
23/07/2023
|
Pooja kanwar
|
2714005WL010361
|
Pooja kanwar
|
00698
|
RMGB0000368
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801506420
|
|
Pooja kanwar
|
()
|
|
480
|
Khinwasar
|
RJ-271400520800830220/57469464
(पांचलासिद्धा)
|
2714005000NRG24210720230783328
|
23/07/2023
|
onkar singh
|
2714005WL011105
|
onkar singh
|
00698
|
RMGB0000368
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4801506427
|
|
onkar singh
|
()
|
|
481
|
Khinwasar
|
RJ-271400520800830240/57469362
(पांचलासिद्धा)
|
2714005000NRG24210720230795729
|
23/07/2023
|
kiran
|
2714005WL011274
|
kiran
|
00698
|
RMGB0000368
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801506425
|
|
kiran
|
()
|
|
482
|
Khinwasar
|
RJ-271400520801820100/57469039
(पांचलासिद्धा)
|
2714005000NRG24210720230795945
|
23/07/2023
|
kailash
|
2714005WL011277
|
kailash
|
00698
|
RMGB0000368
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801506417
|
|
kailash
|
()
|
|
483
|
Khinwasar
|
RJ-271400520801820100/57469055
(पांचलासिद्धा)
|
2714005000NRG24210720230783349
|
23/07/2023
|
dungar ram
|
2714005WL011108
|
dungar ram
|
00698
|
RMGB0000368
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4801506416
|
|
dungar ram
|
()
|
|
484
|
Khinwasar
|
RJ-271400520801820100/57469088
(पांचलासिद्धा)
|
2714005000NRG24210720230783309
|
23/07/2023
|
Naru Ram
|
2714005WL011102
|
Naru Ram
|
00698
|
RMGB0000368
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4801506419
|
|
Naru Ram
|
()
|
|
485
|
Khinwasar
|
RJ-271400520801820100/57469089
(पांचलासिद्धा)
|
2714005000NRG24210720230783300
|
23/07/2023
|
raghunath
|
2714005WL011101
|
raghunath
|
00698
|
RMGB0000368
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4801506782
|
|
raghunath
|
()
|
|
486
|
Khinwasar
|
RJ-271400520801820100/57469367
(पांचलासिद्धा)
|
2714005000NRG24210720230783314
|
23/07/2023
|
mera
|
2714005WL011103
|
mera
|
00698
|
RMGB0000368
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4801506422
|
|
mera
|
()
|
|
487
|
Khinwasar
|
RJ-271400520801820100/57469428
(पांचलासिद्धा)
|
2714005000NRG24210720230783311
|
23/07/2023
|
CHHOTI
|
2714005WL011102
|
CHHOTI
|
00698
|
RMGB0000368
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4801506421
|
|
CHHOTI
|
()
|
|
488
|
Khinwasar
|
RJ-271400520801820100/57469430
(पांचलासिद्धा)
|
2714005000NRG24210720230783362
|
23/07/2023
|
karana ram
|
2714005WL011110
|
karana ram
|
00698
|
RMGB0000368
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4801506426
|
|
karana ram
|
()
|
|
489
|
Khinwasar
|
RJ-271400520801820100/7090277
(पांचलासिद्धा)
|
2714005000NRG24210720230783308
|
23/07/2023
|
seepu
|
2714005WL011101
|
seepu
|
00698
|
RMGB0000368
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4801506784
|
|
seepu
|
()
|
|
490
|
Khinwasar
|
RJ-271400520801820100/7090309
(पांचलासिद्धा)
|
2714005000NRG24210720230795950
|
23/07/2023
|
SAVITA
|
2714005WL011277
|
SAVITA
|
00698
|
RMGB0000368
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801506415
|
|
SAVITA
|
()
|
|
491
|
Khinwasar
|
RJ-271400520801820100/7090359
(पांचलासिद्धा)
|
2714005000NRG24210720230783352
|
23/07/2023
|
suwati
|
2714005WL011108
|
suwati
|
00698
|
RMGB0000368
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4801506418
|
|
suwati
|
()
|
|
492
|
Khinwasar
|
RJ-271400520801820100/7090366
(पांचलासिद्धा)
|
2714005000NRG24210720230795953
|
23/07/2023
|
madi devi
|
2714005WL011277
|
madi devi
|
00698
|
RMGB0000368
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801506414
|
|
madi devi
|
()
|
|
493
|
Khinwasar
|
RJ-271400520801820200/3983144
(पांचलासिद्धा)
|
2714005000NRG24210720230795744
|
23/07/2023
|
Pushpa kanwar
|
2714005WL011275
|
Pushpa kanwar
|
00698
|
RMGB0000368
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801506783
|
|
Pushpa kanwar
|
()
|
|
494
|
Khinwasar
|
RJ-271400520801820500/3983103
(पांचलासिद्धा)
|
2714005000NRG24210720230783322
|
23/07/2023
|
BHOMARAM
|
2714005WL011104
|
BHOMARAM
|
00698
|
RMGB0000368
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4801506424
|
|
BHOMARAM
|
()
|
|
495
|
Khinwasar
|
RJ-271400521101823400/51472650
(नारवां कलां)
|
2714005000NRG24190720230763669
|
23/07/2023
|
bhavana
|
2714005WL010725
|
bhavana
|
00698
|
RMGB0000368
|
149
|
149
|
Processed
|
24/08/2023
|
|
4801506423
|
|
bhavana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48870
|
48870
|
|
|
|
|
|
|
|
|
496
|
Khinwasar
|
RJ-271400416701817700/51480162
(करणू)
|
2714004000NRG24220720230800826
|
23/07/2023
|
SAMPAT GIRI
|
2714004WL011348
|
SAMPAT GIRI
|
00698
|
RMGB0000369
|
1040
|
1040
|
Processed
|
24/08/2023
|
|
4801506780
|
|
SAMPAT GIRI
|
()
|
|
497
|
Khinwasar
|
RJ-271400417001818100/3800528-A
(देउ)
|
2714004000NRG24220720230798642
|
23/07/2023
|
MANGU KANWAR
|
2714004WL011311
|
MANGU KANWAR
|
00698
|
RMGB0000369
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4801506699
|
|
MANGU KANWAR
|
()
|
|
498
|
Khinwasar
|
RJ-271400417001818100/3800620-A
(देउ)
|
2714004000NRG24220720230798804
|
23/07/2023
|
Pream kanwar
|
2714004WL011313
|
Pream kanwar
|
00698
|
RMGB0000369
|
1896
|
1896
|
Processed
|
24/08/2023
|
|
4801506652
|
|
Pream kanwar
|
()
|
|
499
|
Khinwasar
|
RJ-271400417001818100/3800668-A
(देउ)
|
2714004000NRG24220720230798465
|
23/07/2023
|
Dhapu Devi
|
2714004WL011308
|
Dhapu Devi
|
00698
|
RMGB0000369
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4801506654
|
|
Dhapu Devi
|
()
|
|
500
|
Khinwasar
|
RJ-271400417001818200/3800439-A
(देउ)
|
2714004000NRG24220720230798840
|
23/07/2023
|
SANTU
|
2714004WL011313
|
SANTU
|
00698
|
RMGB0000369
|
1896
|
1896
|
Processed
|
24/08/2023
|
|
4801506653
|
|
SANTU
|
()
|
|
501
|
Khinwasar
|
RJ-271400417001818200/3800445-C
(देउ)
|
2714004000NRG24220720230798861
|
23/07/2023
|
DEVI
|
2714004WL011313
|
DEVI
|
00698
|
RMGB0000369
|
1896
|
1896
|
Processed
|
24/08/2023
|
|
4801506661
|
|
DEVI
|
()
|
|
502
|
Khinwasar
|
RJ-271400417001818200/3800468
(देउ)
|
2714004000NRG24220720230798890
|
23/07/2023
|
Badu Devi
|
2714004WL011313
|
Badu Devi
|
00698
|
RMGB0000369
|
1896
|
1896
|
Processed
|
24/08/2023
|
|
4801506708
|
|
Badu Devi
|
()
|
|
503
|
Khinwasar
|
RJ-271400520400830080/51469101-A
(पांचोड़ी)
|
2714005000NRG24220720230799382
|
23/07/2023
|
Lila
|
2714005WL011317
|
Lila
|
00698
|
RMGB0000369
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4801506649
|
|
Lila
|
()
|
|
504
|
Khinwasar
|
RJ-271400520400830080/51469114-A
(पांचोड़ी)
|
2714005000NRG24220720230799383
|
23/07/2023
|
Sanju
|
2714005WL011317
|
Sanju
|
00698
|
RMGB0000369
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4801506713
|
|
Sanju
|
()
|
|
505
|
Khinwasar
|
RJ-271400520400830080/51469166
(पांचोड़ी)
|
2714005000NRG24220720230799196
|
23/07/2023
|
samu devi
|
2714005WL011316
|
samu devi
|
00698
|
RMGB0000369
|
1896
|
1896
|
Processed
|
24/08/2023
|
|
4801506601
|
|
samu devi
|
()
|
|
506
|
Khinwasar
|
RJ-271400520400830080/7088855-A
(पांचोड़ी)
|
2714005000NRG24220720230799386
|
23/07/2023
|
magi
|
2714005WL011317
|
magi
|
00698
|
RMGB0000369
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4801506595
|
|
magi
|
()
|
|
507
|
Khinwasar
|
RJ-271400520400830080/7088856-A
(पांचोड़ी)
|
2714005000NRG24220720230799387
|
23/07/2023
|
fusi
|
2714005WL011317
|
fusi
|
00698
|
RMGB0000369
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4801506572
|
|
fusi
|
()
|
|
508
|
Khinwasar
|
RJ-271400520400830080/7088919-A
(पांचोड़ी)
|
2714005000NRG24220720230799199
|
23/07/2023
|
Haraku Devi
|
2714005WL011316
|
Haraku Devi
|
00698
|
RMGB0000369
|
1896
|
1896
|
Processed
|
24/08/2023
|
|
4801506602
|
|
Haraku Devi
|
()
|
|
509
|
Khinwasar
|
RJ-271400520400830080/7088928-D
(पांचोड़ी)
|
2714005000NRG24220720230799202
|
23/07/2023
|
Premi
|
2714005WL011316
|
Premi
|
00698
|
RMGB0000369
|
1896
|
1896
|
Processed
|
24/08/2023
|
|
4801506709
|
|
Premi
|
()
|
|
510
|
Khinwasar
|
RJ-271400520400830080/7088946-A
(पांचोड़ी)
|
2714005000NRG24220720230799203
|
23/07/2023
|
lichhu devi
|
2714005WL011316
|
lichhu devi
|
00698
|
RMGB0000369
|
2054
|
2054
|
Processed
|
24/08/2023
|
|
4801506524
|
|
lichhu devi
|
()
|
|
511
|
Khinwasar
|
RJ-271400520400830080/7089072
(पांचोड़ी)
|
2714005000NRG24220720230799207
|
23/07/2023
|
anopi
|
2714005WL011316
|
anopi
|
00698
|
RMGB0000369
|
2054
|
2054
|
Processed
|
24/08/2023
|
|
4801506642
|
|
anopi
|
()
|
|
512
|
Khinwasar
|
RJ-271400520400830080/7089077-B
(पांचोड़ी)
|
2714005000NRG24220720230799210
|
23/07/2023
|
bebi devi
|
2714005WL011316
|
bebi devi
|
00698
|
RMGB0000369
|
2054
|
2054
|
Processed
|
24/08/2023
|
|
4801506643
|
|
bebi devi
|
()
|
|
513
|
Khinwasar
|
RJ-271400520400830080/7089086-A
(पांचोड़ी)
|
2714005000NRG24220720230799390
|
23/07/2023
|
Aasi
|
2714005WL011317
|
Aasi
|
00698
|
RMGB0000369
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4801506695
|
|
Aasi
|
()
|
|
514
|
Khinwasar
|
RJ-271400520400830080/8731720-C
(पांचोड़ी)
|
2714005000NRG24220720230799392
|
23/07/2023
|
Surja
|
2714005WL011317
|
Surja
|
00698
|
RMGB0000369
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4801506651
|
|
Surja
|
()
|
|
515
|
Khinwasar
|
RJ-271400520400830080/9226877-A
(पांचोड़ी)
|
2714005000NRG24220720230799792
|
23/07/2023
|
Bhanwar Lal
|
2714005WL011328
|
Bhanwar Lal
|
00698
|
RMGB0000369
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801506712
|
|
Bhanwar Lal
|
()
|
|
516
|
Khinwasar
|
RJ-271400520401818700/3982307
(पांचोड़ी)
|
2714012000NRG24210720230783370
|
23/07/2023
|
maghi devi urf raju devi
|
2714012WL011113
|
maghi devi urf raju devi
|
00698
|
RMGB0000369
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4801506590
|
|
maghi devi urf raju devi
|
()
|
|
517
|
Khinwasar
|
RJ-271400520401818700/51469142
(पांचोड़ी)
|
2714005000NRG24220720230799227
|
23/07/2023
|
Omi
|
2714005WL011316
|
Omi
|
00698
|
RMGB0000369
|
1896
|
1896
|
Processed
|
24/08/2023
|
|
4801506522
|
|
Omi
|
()
|
|
518
|
Khinwasar
|
RJ-271400520401818700/7088913
(पांचोड़ी)
|
2714005000NRG24220720230799237
|
23/07/2023
|
jamana
|
2714005WL011316
|
jamana
|
00698
|
RMGB0000369
|
1896
|
1896
|
Processed
|
24/08/2023
|
|
4801506571
|
|
jamana
|
()
|
|
519
|
Khinwasar
|
RJ-271400520401818700/7088946
(पांचोड़ी)
|
2714005000NRG24220720230799276
|
23/07/2023
|
madi devi
|
2714005WL011316
|
madi devi
|
00698
|
RMGB0000369
|
2054
|
2054
|
Processed
|
24/08/2023
|
|
4801506511
|
|
madi devi
|
()
|
|
520
|
Khinwasar
|
RJ-271400520401818700/7089052
(पांचोड़ी)
|
2714005000NRG24220720230799008
|
23/07/2023
|
gyanaram nai
|
2714005WL011315
|
gyanaram nai
|
00698
|
RMGB0000369
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4801506659
|
|
gyanaram nai
|
()
|
|
521
|
Khinwasar
|
RJ-271400520401818700/7089055
(पांचोड़ी)
|
2714005000NRG24220720230799283
|
23/07/2023
|
Tara Ram
|
2714005WL011316
|
Tara Ram
|
00698
|
RMGB0000369
|
2054
|
2054
|
Processed
|
24/08/2023
|
|
4801506698
|
|
Tara Ram
|
()
|
|
522
|
Khinwasar
|
RJ-271400520401818700/7089056
(पांचोड़ी)
|
2714005000NRG24220720230799284
|
23/07/2023
|
santosh
|
2714005WL011316
|
santosh
|
00698
|
RMGB0000369
|
2054
|
2054
|
Processed
|
24/08/2023
|
|
4801506459
|
|
santosh
|
()
|
|
523
|
Khinwasar
|
RJ-271400520401818700/7089060
(पांचोड़ी)
|
2714005000NRG24220720230799286
|
23/07/2023
|
jasoda
|
2714005WL011316
|
jasoda
|
00698
|
RMGB0000369
|
2054
|
2054
|
Processed
|
24/08/2023
|
|
4801506640
|
|
jasoda
|
()
|
|
524
|
Khinwasar
|
RJ-271400520401818700/7089063
(पांचोड़ी)
|
2714005000NRG24220720230799788
|
23/07/2023
|
Chandu Devi
|
2714005WL011324
|
Chandu Devi
|
00698
|
RMGB0000369
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801506569
|
|
Chandu Devi
|
()
|
|
525
|
Khinwasar
|
RJ-271400520401818700/7089068-A
(पांचोड़ी)
|
2714005000NRG24220720230799294
|
23/07/2023
|
sita
|
2714005WL011316
|
sita
|
00698
|
RMGB0000369
|
2054
|
2054
|
Processed
|
24/08/2023
|
|
4801506570
|
|
sita
|
()
|
|
526
|
Khinwasar
|
RJ-271400520401818700/7089073
(पांचोड़ी)
|
2714005000NRG24220720230799297
|
23/07/2023
|
sayri
|
2714005WL011316
|
sayri
|
00698
|
RMGB0000369
|
2054
|
2054
|
Processed
|
24/08/2023
|
|
4801506525
|
|
sayri
|
()
|
|
527
|
Khinwasar
|
RJ-271400520401818700/7089074-A
(पांचोड़ी)
|
2714005000NRG24220720230799298
|
23/07/2023
|
bhanwari
|
2714005WL011316
|
bhanwari
|
00698
|
RMGB0000369
|
2054
|
2054
|
Processed
|
24/08/2023
|
|
4801506517
|
|
bhanwari
|
()
|
|
528
|
Khinwasar
|
RJ-271400520401818700/7089076-B
(पांचोड़ी)
|
2714005000NRG24220720230799303
|
23/07/2023
|
narayani devi
|
2714005WL011316
|
narayani devi
|
00698
|
RMGB0000369
|
2054
|
2054
|
Processed
|
24/08/2023
|
|
4801506600
|
|
narayani devi
|
()
|
|
529
|
Khinwasar
|
RJ-271400520401818700/7089078-B
(पांचोड़ी)
|
2714005000NRG24220720230799307
|
23/07/2023
|
SUKHI DEVI
|
2714005WL011316
|
SUKHI DEVI
|
00698
|
RMGB0000369
|
1896
|
1896
|
Processed
|
24/08/2023
|
|
4801506523
|
|
SUKHI DEVI
|
()
|
|
530
|
Khinwasar
|
RJ-271400520401818700/7089187
(पांचोड़ी)
|
2714005000NRG24220720230799321
|
23/07/2023
|
dipi devi
|
2714005WL011316
|
dipi devi
|
00698
|
RMGB0000369
|
2054
|
2054
|
Processed
|
24/08/2023
|
|
4801506589
|
|
dipi devi
|
()
|
|
531
|
Khinwasar
|
RJ-271400520401818700/7089190-A
(पांचोड़ी)
|
2714005000NRG24220720230799324
|
23/07/2023
|
dhapu devi
|
2714005WL011316
|
dhapu devi
|
00698
|
RMGB0000369
|
1896
|
1896
|
Processed
|
24/08/2023
|
|
4801506470
|
|
dhapu devi
|
()
|
|
532
|
Khinwasar
|
RJ-271400520401818700/9221203
(पांचोड़ी)
|
2714005000NRG24220720230799013
|
23/07/2023
|
madu kanwar
|
2714005WL011315
|
madu kanwar
|
00698
|
RMGB0000369
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4801506573
|
|
madu kanwar
|
()
|
|
533
|
Khinwasar
|
RJ-271400520401818700/9221205
(पांचोड़ी)
|
2714005000NRG24220720230799017
|
23/07/2023
|
santu kanwar
|
2714005WL011315
|
santu kanwar
|
00698
|
RMGB0000369
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4801506430
|
|
santu kanwar
|
()
|
|
534
|
Khinwasar
|
RJ-271400520401818800/3982017
(पांचोड़ी)
|
2714005000NRG24220720230799581
|
23/07/2023
|
papu devi
|
2714005WL011318
|
papu devi
|
00698
|
RMGB0000369
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4801506472
|
|
papu devi
|
()
|
|
535
|
Khinwasar
|
RJ-271400520401818800/3982035
(पांचोड़ी)
|
2714005000NRG24220720230799745
|
23/07/2023
|
Shyam Das
|
2714005WL011320
|
Shyam Das
|
00698
|
RMGB0000369
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4801506646
|
|
Shyam Das
|
()
|
|
536
|
Khinwasar
|
RJ-271400520401818800/3982039
(पांचोड़ी)
|
2714005000NRG24220720230799030
|
23/07/2023
|
sita
|
2714005WL011315
|
sita
|
00698
|
RMGB0000369
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4801506596
|
|
sita
|
()
|
|
537
|
Khinwasar
|
RJ-271400520401818800/3982076-A
(पांचोड़ी)
|
2714005000NRG24220720230799328
|
23/07/2023
|
gulashan bano
|
2714005WL011316
|
gulashan bano
|
00698
|
RMGB0000369
|
2054
|
2054
|
Processed
|
24/08/2023
|
|
4801506706
|
|
gulashan bano
|
()
|
|
538
|
Khinwasar
|
RJ-271400520401818800/3982083
(पांचोड़ी)
|
2714005000NRG24220720230799035
|
23/07/2023
|
kelash kanwar
|
2714005WL011315
|
kelash kanwar
|
00698
|
RMGB0000369
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4801506513
|
|
kelash kanwar
|
()
|
|
539
|
Khinwasar
|
RJ-271400520401818800/3982086
(पांचोड़ी)
|
2714005000NRG24220720230799037
|
23/07/2023
|
laxmi
|
2714005WL011315
|
laxmi
|
00698
|
RMGB0000369
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4801506474
|
|
laxmi
|
()
|
|
540
|
Khinwasar
|
RJ-271400520401818800/3982096
(पांचोड़ी)
|
2714005000NRG24220720230799402
|
23/07/2023
|
vimla devi
|
2714005WL011317
|
vimla devi
|
00698
|
RMGB0000369
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4801506707
|
|
vimla devi
|
()
|
|
541
|
Khinwasar
|
RJ-271400520401818800/3982096-A
(पांचोड़ी)
|
2714005000NRG24220720230799403
|
23/07/2023
|
muni
|
2714005WL011317
|
muni
|
00698
|
RMGB0000369
|
1683
|
1683
|
Processed
|
24/08/2023
|
|
4801506702
|
|
muni
|
()
|
|
542
|
Khinwasar
|
RJ-271400520401818800/3982104-A
(पांचोड़ी)
|
2714005000NRG24220720230799334
|
23/07/2023
|
pushpa devi
|
2714005WL011316
|
pushpa devi
|
00698
|
RMGB0000369
|
1896
|
1896
|
Processed
|
24/08/2023
|
|
4801506562
|
|
pushpa devi
|
()
|
|
543
|
Khinwasar
|
RJ-271400520401818800/3982107
(पांचोड़ी)
|
2714005000NRG24220720230798901
|
23/07/2023
|
maghi devi
|
2714005WL011314
|
maghi devi
|
00698
|
RMGB0000369
|
1027
|
1027
|
Processed
|
24/08/2023
|
|
4801506700
|
|
maghi devi
|
()
|
|
544
|
Khinwasar
|
RJ-271400520401818800/3982107-A
(पांचोड़ी)
|
2714005000NRG24220720230799041
|
23/07/2023
|
Kusum Soni
|
2714005WL011315
|
Kusum Soni
|
00698
|
RMGB0000369
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4801506714
|
|
Kusum Soni
|
()
|
|
545
|
Khinwasar
|
RJ-271400520401818800/3982137-A
(पांचोड़ी)
|
2714005000NRG24220720230799046
|
23/07/2023
|
santosh kanwar
|
2714005WL011315
|
santosh kanwar
|
00698
|
RMGB0000369
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4801506775
|
|
santosh kanwar
|
()
|
|
546
|
Khinwasar
|
RJ-271400520401818800/3982156-A
(पांचोड़ी)
|
2714005000NRG24220720230799598
|
23/07/2023
|
Munni devi
|
2714005WL011318
|
Munni devi
|
00698
|
RMGB0000369
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4801506603
|
|
Munni devi
|
()
|
|
547
|
Khinwasar
|
RJ-271400520401818800/3982188-A
(पांचोड़ी)
|
2714005000NRG24220720230799747
|
23/07/2023
|
Jivan Kanwar
|
2714005WL011320
|
Jivan Kanwar
|
00698
|
RMGB0000369
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4801506657
|
|
Jivan Kanwar
|
()
|
|
548
|
Khinwasar
|
RJ-271400520401818800/3982199
(पांचोड़ी)
|
2714005000NRG24220720230799730
|
23/07/2023
|
hasina
|
2714005WL011319
|
hasina
|
00698
|
RMGB0000369
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4801506473
|
|
hasina
|
()
|
|
549
|
Khinwasar
|
RJ-271400520401818800/3982201-C
(पांचोड़ी)
|
2714005000NRG24220720230799767
|
23/07/2023
|
munni
|
2714005WL011321
|
munni
|
00698
|
RMGB0000369
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4801506597
|
|
munni
|
()
|
|
550
|
Khinwasar
|
RJ-271400520401818800/3982201-D
(पांचोड़ी)
|
2714005000NRG24220720230799768
|
23/07/2023
|
Salma
|
2714005WL011321
|
Salma
|
00698
|
RMGB0000369
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4801506704
|
|
Salma
|
()
|
|
551
|
Khinwasar
|
RJ-271400520401818800/3982217
(पांचोड़ी)
|
2714005000NRG24220720230799618
|
23/07/2023
|
hukamsingh
|
2714005WL011318
|
hukamsingh
|
00698
|
RMGB0000369
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4801506781
|
|
hukamsingh
|
()
|
|
552
|
Khinwasar
|
RJ-271400520401818800/3982233
(पांचोड़ी)
|
2714005000NRG24220720230799628
|
23/07/2023
|
lichhama
|
2714005WL011318
|
lichhama
|
00698
|
RMGB0000369
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4801506521
|
|
lichhama
|
()
|
|
553
|
Khinwasar
|
RJ-271400520401818800/3982238-B
(पांचोड़ी)
|
2714005000NRG24220720230799341
|
23/07/2023
|
Sohan Singh
|
2714005WL011316
|
Sohan Singh
|
00698
|
RMGB0000369
|
1106
|
1106
|
Processed
|
24/08/2023
|
|
4801506645
|
|
Sohan Singh
|
()
|
|
554
|
Khinwasar
|
RJ-271400520401818800/3982241-A
(पांचोड़ी)
|
2714005000NRG24220720230799636
|
23/07/2023
|
heera kanwar
|
2714005WL011318
|
heera kanwar
|
00698
|
RMGB0000369
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4801506703
|
|
heera kanwar
|
()
|
|
555
|
Khinwasar
|
RJ-271400520401818800/3982250
(पांचोड़ी)
|
2714005000NRG24220720230799642
|
23/07/2023
|
geeta kanwar
|
2714005WL011318
|
geeta kanwar
|
00698
|
RMGB0000369
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4801506598
|
|
geeta kanwar
|
()
|
|
556
|
Khinwasar
|
RJ-271400520401818800/3982253
(पांचोड़ी)
|
2714005000NRG24220720230799064
|
23/07/2023
|
chanu kanwar
|
2714005WL011315
|
chanu kanwar
|
00698
|
RMGB0000369
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4801506593
|
|
chanu kanwar
|
()
|
|
557
|
Khinwasar
|
RJ-271400520401818800/3982255
(पांचोड़ी)
|
2714005000NRG24220720230799644
|
23/07/2023
|
prem kanwar
|
2714005WL011318
|
prem kanwar
|
00698
|
RMGB0000369
|
1550
|
1550
|
Processed
|
24/08/2023
|
|
4801506518
|
|
prem kanwar
|
()
|
|
558
|
Khinwasar
|
RJ-271400520401818800/3982256-A
(पांचोड़ी)
|
2714005000NRG24220720230799646
|
23/07/2023
|
kushal singh
|
2714005WL011318
|
kushal singh
|
00698
|
RMGB0000369
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4801506656
|
|
kushal singh
|
()
|
|
559
|
Khinwasar
|
RJ-271400520401818800/3982259
(पांचोड़ी)
|
2714005000NRG24220720230799647
|
23/07/2023
|
mohan singh
|
2714005WL011318
|
mohan singh
|
00698
|
RMGB0000369
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4801506705
|
|
mohan singh
|
()
|
|
560
|
Khinwasar
|
RJ-271400520401818800/3982269-B
(पांचोड़ी)
|
2714005000NRG24220720230799343
|
23/07/2023
|
nimbu kanwar
|
2714005WL011316
|
nimbu kanwar
|
00698
|
RMGB0000369
|
1580
|
1580
|
Processed
|
24/08/2023
|
|
4801506479
|
|
nimbu kanwar
|
()
|
|
561
|
Khinwasar
|
RJ-271400520401818800/3982287
(पांचोड़ी)
|
2714005000NRG24220720230799672
|
23/07/2023
|
samu kanwar
|
2714005WL011318
|
samu kanwar
|
00698
|
RMGB0000369
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4801506776
|
|
samu kanwar
|
()
|
|
562
|
Khinwasar
|
RJ-271400520401818800/708008
(पांचोड़ी)
|
2714005000NRG24220720230799344
|
23/07/2023
|
gaje singh
|
2714005WL011316
|
gaje singh
|
00698
|
RMGB0000369
|
1738
|
1738
|
Processed
|
24/08/2023
|
|
4801506696
|
|
gaje singh
|
()
|
|
563
|
Khinwasar
|
RJ-271400520401818800/7088502-A
(पांचोड़ी)
|
2714005000NRG24220720230799346
|
23/07/2023
|
Shrawanram
|
2714005WL011316
|
Shrawanram
|
00698
|
RMGB0000369
|
1896
|
1896
|
Processed
|
24/08/2023
|
|
4801506743
|
|
Shrawanram
|
()
|
|
564
|
Khinwasar
|
RJ-271400520401818800/7088557
(पांचोड़ी)
|
2714005000NRG24220720230799685
|
23/07/2023
|
muli
|
2714005WL011318
|
muli
|
00698
|
RMGB0000369
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4801506561
|
|
muli
|
()
|
|
565
|
Khinwasar
|
RJ-271400520401818800/7088557-A
(पांचोड़ी)
|
2714005000NRG24220720230799686
|
23/07/2023
|
Suman
|
2714005WL011318
|
Suman
|
00698
|
RMGB0000369
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4801506534
|
|
Suman
|
()
|
|
566
|
Khinwasar
|
RJ-271400520401818800/7088557-B
(पांचोड़ी)
|
2714005000NRG24220720230799687
|
23/07/2023
|
poonam
|
2714005WL011318
|
poonam
|
00698
|
RMGB0000369
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4801506531
|
|
poonam
|
()
|
|
567
|
Khinwasar
|
RJ-271400520401818800/7088559
(पांचोड़ी)
|
2714005000NRG24220720230799088
|
23/07/2023
|
leela kanwar
|
2714005WL011315
|
leela kanwar
|
00698
|
RMGB0000369
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4801506519
|
|
leela kanwar
|
()
|
|
568
|
Khinwasar
|
RJ-271400520401818800/7088563
(पांचोड़ी)
|
2714005000NRG24220720230799688
|
23/07/2023
|
chuki
|
2714005WL011318
|
chuki
|
00698
|
RMGB0000369
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4801506610
|
|
chuki
|
()
|
|
569
|
Khinwasar
|
RJ-271400520401818800/7088566
(पांचोड़ी)
|
2714005000NRG24220720230799689
|
23/07/2023
|
resama
|
2714005WL011318
|
resama
|
00698
|
RMGB0000369
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4801506475
|
|
resama
|
()
|
|
570
|
Khinwasar
|
RJ-271400520401818800/7088576
(पांचोड़ी)
|
2714005000NRG24220720230799092
|
23/07/2023
|
bismila
|
2714005WL011315
|
bismila
|
00698
|
RMGB0000369
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4801506516
|
|
bismila
|
()
|
|
571
|
Khinwasar
|
RJ-271400520401818800/7088582-A
(पांचोड़ी)
|
2714005000NRG24220720230799733
|
23/07/2023
|
bargat
|
2714005WL011319
|
bargat
|
00698
|
RMGB0000369
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4801506510
|
|
bargat
|
()
|
|
572
|
Khinwasar
|
RJ-271400520401818800/7088586-A
(पांचोड़ी)
|
2714005000NRG24220720230799351
|
23/07/2023
|
Kanta
|
2714005WL011316
|
Kanta
|
00698
|
RMGB0000369
|
1896
|
1896
|
Processed
|
24/08/2023
|
|
4801506716
|
|
Kanta
|
()
|
|
573
|
Khinwasar
|
RJ-271400520401818800/7088587
(पांचोड़ी)
|
2714005000NRG24220720230799694
|
23/07/2023
|
sayari
|
2714005WL011318
|
sayari
|
00698
|
RMGB0000369
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4801506464
|
|
sayari
|
()
|
|
574
|
Khinwasar
|
RJ-271400520401818800/7088591-C
(पांचोड़ी)
|
2714005000NRG24220720230799097
|
23/07/2023
|
salma
|
2714005WL011315
|
salma
|
00698
|
RMGB0000369
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4801506693
|
|
salma
|
()
|
|
575
|
Khinwasar
|
RJ-271400520401818800/7088597-A
(पांचोड़ी)
|
2714005000NRG24220720230799734
|
23/07/2023
|
Kana Ram
|
2714005WL011319
|
Kana Ram
|
00698
|
RMGB0000369
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4801506611
|
|
Kana Ram
|
()
|
|
576
|
Khinwasar
|
RJ-271400520401818800/7088600
(पांचोड़ी)
|
2714005000NRG24220720230799697
|
23/07/2023
|
deva ram
|
2714005WL011318
|
deva ram
|
00698
|
RMGB0000369
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4801506462
|
|
deva ram
|
()
|
|
577
|
Khinwasar
|
RJ-271400520401818800/7088612-A
(पांचोड़ी)
|
2714005000NRG24220720230799699
|
23/07/2023
|
mula ram
|
2714005WL011318
|
mula ram
|
00698
|
RMGB0000369
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4801506663
|
|
mula ram
|
()
|
|
578
|
Khinwasar
|
RJ-271400520401818800/7088695
(पांचोड़ी)
|
2714005000NRG24220720230799100
|
23/07/2023
|
dhapu devi
|
2714005WL011315
|
dhapu devi
|
00698
|
RMGB0000369
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4801506526
|
|
dhapu devi
|
()
|
|
579
|
Khinwasar
|
RJ-271400520401818800/7088707
(पांचोड़ी)
|
2714005000NRG24220720230799108
|
23/07/2023
|
rewant singh
|
2714005WL011315
|
rewant singh
|
00698
|
RMGB0000369
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4801506606
|
|
rewant singh
|
()
|
|
580
|
Khinwasar
|
RJ-271400520401818800/7088710
(पांचोड़ी)
|
2714005000NRG24220720230799354
|
23/07/2023
|
bhanwari devi
|
2714005WL011316
|
bhanwari devi
|
00698
|
RMGB0000369
|
1738
|
1738
|
Processed
|
24/08/2023
|
|
4801506568
|
|
bhanwari devi
|
()
|
|
581
|
Khinwasar
|
RJ-271400520401818800/7088721-A
(पांचोड़ी)
|
2714005000NRG24220720230799120
|
23/07/2023
|
uchhab kanwar
|
2714005WL011315
|
uchhab kanwar
|
00698
|
RMGB0000369
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4801506469
|
|
uchhab kanwar
|
()
|
|
582
|
Khinwasar
|
RJ-271400520401818800/7088721-B
(पांचोड़ी)
|
2714005000NRG24220720230799121
|
23/07/2023
|
manohar kanwar
|
2714005WL011315
|
manohar kanwar
|
00698
|
RMGB0000369
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4801506530
|
|
manohar kanwar
|
()
|
|
583
|
Khinwasar
|
RJ-271400520401818800/7088726
(पांचोड़ी)
|
2714005000NRG24220720230799125
|
23/07/2023
|
samandar kanwar
|
2714005WL011315
|
samandar kanwar
|
00698
|
RMGB0000369
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4801506481
|
|
samandar kanwar
|
()
|
|
584
|
Khinwasar
|
RJ-271400520401818800/7088773
(पांचोड़ी)
|
2714005000NRG24220720230799133
|
23/07/2023
|
dhapu
|
2714005WL011315
|
dhapu
|
00698
|
RMGB0000369
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4801506639
|
|
dhapu
|
()
|
|
585
|
Khinwasar
|
RJ-271400520401818800/7088778
(पांचोड़ी)
|
2714005000NRG24220720230799136
|
23/07/2023
|
bhiku kanwar
|
2714005WL011315
|
bhiku kanwar
|
00698
|
RMGB0000369
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4801506778
|
|
bhiku kanwar
|
()
|
|
586
|
Khinwasar
|
RJ-271400520401818800/7088793-A
(पांचोड़ी)
|
2714005000NRG24220720230799141
|
23/07/2023
|
samudi
|
2714005WL011315
|
samudi
|
00698
|
RMGB0000369
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4801506560
|
|
samudi
|
()
|
|
587
|
Khinwasar
|
RJ-271400520401818800/7088810
(पांचोड़ी)
|
2714005000NRG24220720230799149
|
23/07/2023
|
jasoda
|
2714005WL011315
|
jasoda
|
00698
|
RMGB0000369
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4801506528
|
|
jasoda
|
()
|
|
588
|
Khinwasar
|
RJ-271400520401818800/7088812
(पांचोड़ी)
|
2714005000NRG24220720230799150
|
23/07/2023
|
kamla devi
|
2714005WL011315
|
kamla devi
|
00698
|
RMGB0000369
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4801506527
|
|
kamla devi
|
()
|
|
589
|
Khinwasar
|
RJ-271400520401818800/7088824
(पांचोड़ी)
|
2714005000NRG24220720230799153
|
23/07/2023
|
munni urf durga
|
2714005WL011315
|
munni urf durga
|
00698
|
RMGB0000369
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4801506533
|
|
munni urf durga
|
()
|
|
590
|
Khinwasar
|
RJ-271400520401818800/7088826
(पांचोड़ी)
|
2714005000NRG24220720230799155
|
23/07/2023
|
durga
|
2714005WL011315
|
durga
|
00698
|
RMGB0000369
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4801506478
|
|
durga
|
()
|
|
591
|
Khinwasar
|
RJ-271400520401818800/7088835
(पांचोड़ी)
|
2714005000NRG24220720230799757
|
23/07/2023
|
Hadaman Ram
|
2714005WL011320
|
Hadaman Ram
|
00698
|
RMGB0000369
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4801506711
|
|
Hadaman Ram
|
()
|
|
592
|
Khinwasar
|
RJ-271400520401818800/7089003
(पांचोड़ी)
|
2714005000NRG24220720230799172
|
23/07/2023
|
Indu Kanwar
|
2714005WL011315
|
Indu Kanwar
|
00698
|
RMGB0000369
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4801506431
|
|
Indu Kanwar
|
()
|
|
593
|
Khinwasar
|
RJ-271400520401818800/7089085-A
(पांचोड़ी)
|
2714005000NRG24220720230799737
|
23/07/2023
|
ishwar ram
|
2714005WL011319
|
ishwar ram
|
00698
|
RMGB0000369
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4801506471
|
|
ishwar ram
|
()
|
|
594
|
Khinwasar
|
RJ-271400520401818800/7089128
(पांचोड़ी)
|
2714005000NRG24220720230799363
|
23/07/2023
|
sangita
|
2714005WL011316
|
sangita
|
00698
|
RMGB0000369
|
1738
|
1738
|
Processed
|
24/08/2023
|
|
4801506641
|
|
sangita
|
()
|
|
595
|
Khinwasar
|
RJ-271400520401818800/7089131
(पांचोड़ी)
|
2714005000NRG24220720230799434
|
23/07/2023
|
radha
|
2714005WL011317
|
radha
|
00698
|
RMGB0000369
|
153
|
153
|
Processed
|
24/08/2023
|
|
4801506566
|
|
radha
|
()
|
|
596
|
Khinwasar
|
RJ-271400520401818800/7089132-A
(पांचोड़ी)
|
2714005000NRG24220720230799436
|
23/07/2023
|
sushila
|
2714005WL011317
|
sushila
|
00698
|
RMGB0000369
|
306
|
306
|
Processed
|
24/08/2023
|
|
4801506468
|
|
sushila
|
()
|
|
597
|
Khinwasar
|
RJ-271400520401818800/7089136-B
(पांचोड़ी)
|
2714005000NRG24220720230799445
|
23/07/2023
|
santosh
|
2714005WL011317
|
santosh
|
00698
|
RMGB0000369
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4801506575
|
|
santosh
|
()
|
|
598
|
Khinwasar
|
RJ-271400520401818800/7089150
(पांचोड़ी)
|
2714005000NRG24220720230798940
|
23/07/2023
|
hemi
|
2714005WL011314
|
hemi
|
00698
|
RMGB0000369
|
1027
|
1027
|
Processed
|
24/08/2023
|
|
4801506509
|
|
hemi
|
()
|
|
599
|
Khinwasar
|
RJ-271400520401818800/8731702
(पांचोड़ी)
|
2714005000NRG24220720230799183
|
23/07/2023
|
Manfool kanwar
|
2714005WL011315
|
Manfool kanwar
|
00698
|
RMGB0000369
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4801506660
|
|
Manfool kanwar
|
()
|
|
600
|
Khinwasar
|
RJ-271400520401818800/8731706
(पांचोड़ी)
|
2714005000NRG24220720230799739
|
23/07/2023
|
hasan ali
|
2714005WL011319
|
hasan ali
|
00698
|
RMGB0000369
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4801506465
|
|
hasan ali
|
()
|
|
601
|
Khinwasar
|
RJ-271400520401818800/8731720-B
(पांचोड़ी)
|
2714005000NRG24220720230799454
|
23/07/2023
|
bastu devi
|
2714005WL011317
|
bastu devi
|
00698
|
RMGB0000369
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4801506650
|
|
bastu devi
|
()
|
|
602
|
Khinwasar
|
RJ-271400520401818800/9221207
(पांचोड़ी)
|
2714005000NRG24220720230799456
|
23/07/2023
|
rami
|
2714005WL011317
|
rami
|
00698
|
RMGB0000369
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4801506588
|
|
rami
|
()
|
|
603
|
Khinwasar
|
RJ-271400520401818800/9221214
(पांचोड़ी)
|
2714005000NRG24220720230799459
|
23/07/2023
|
chuni
|
2714005WL011317
|
chuni
|
00698
|
RMGB0000369
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4801506594
|
|
chuni
|
()
|
|
604
|
Khinwasar
|
RJ-271400520401818800/9221214-A
(पांचोड़ी)
|
2714005000NRG24220720230798942
|
23/07/2023
|
suvati
|
2714005WL011314
|
suvati
|
00698
|
RMGB0000369
|
1027
|
1027
|
Processed
|
24/08/2023
|
|
4801506655
|
|
suvati
|
()
|
|
605
|
Khinwasar
|
RJ-271400520401818800/9221214-B
(पांचोड़ी)
|
2714005000NRG24220720230799460
|
23/07/2023
|
jeni
|
2714005WL011317
|
jeni
|
00698
|
RMGB0000369
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4801506694
|
|
jeni
|
()
|
|
606
|
Khinwasar
|
RJ-271400520401818800/9221225
(पांचोड़ी)
|
2714005000NRG24220720230799466
|
23/07/2023
|
neni devi
|
2714005WL011317
|
neni devi
|
00698
|
RMGB0000369
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4801506520
|
|
neni devi
|
()
|
|
607
|
Khinwasar
|
RJ-271400520401818800/9221245
(पांचोड़ी)
|
2714005000NRG24220720230799469
|
23/07/2023
|
dami
|
2714005WL011317
|
dami
|
00698
|
RMGB0000369
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4801506691
|
|
dami
|
()
|
|
608
|
Khinwasar
|
RJ-271400520401818800/9226858
(पांचोड़ी)
|
2714005000NRG24220720230799479
|
23/07/2023
|
cheni devi
|
2714005WL011317
|
cheni devi
|
00698
|
RMGB0000369
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4801506587
|
|
cheni devi
|
()
|
|
609
|
Khinwasar
|
RJ-271400520401818800/9226861
(पांचोड़ी)
|
2714005000NRG24220720230800418
|
23/07/2023
|
Durga devi
|
2714005WL011339
|
Durga devi
|
00698
|
RMGB0000369
|
663
|
663
|
Processed
|
24/08/2023
|
|
4801506512
|
|
Durga devi
|
()
|
|
610
|
Khinwasar
|
RJ-271400520401818800/9226872-B
(पांचोड़ी)
|
2714005000NRG24220720230800414
|
23/07/2023
|
panna ram
|
2714005WL011337
|
panna ram
|
00698
|
RMGB0000369
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801506701
|
|
panna ram
|
()
|
|
611
|
Khinwasar
|
RJ-271400520401818800/9226878
(पांचोड़ी)
|
2714005000NRG24220720230799780
|
23/07/2023
|
samu devi
|
2714005WL011321
|
samu devi
|
00698
|
RMGB0000369
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4801506599
|
|
samu devi
|
()
|
|
612
|
Khinwasar
|
RJ-271400520401818800/9226880
(पांचोड़ी)
|
2714005000NRG24220720230799761
|
23/07/2023
|
bidami
|
2714005WL011320
|
bidami
|
00698
|
RMGB0000369
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4801506529
|
|
bidami
|
()
|
|
613
|
Khinwasar
|
RJ-271400520401818800/9226885
(पांचोड़ी)
|
2714005000NRG24220720230799488
|
23/07/2023
|
puni devi
|
2714005WL011317
|
puni devi
|
00698
|
RMGB0000369
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4801506574
|
|
puni devi
|
()
|
|
614
|
Khinwasar
|
RJ-271400520401818800/9226910-A
(पांचोड़ी)
|
2714005000NRG24220720230798948
|
23/07/2023
|
abu kanwar
|
2714005WL011314
|
abu kanwar
|
00698
|
RMGB0000369
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4801506647
|
|
abu kanwar
|
()
|
|
615
|
Khinwasar
|
RJ-271400520401818800/9226916
(पांचोड़ी)
|
2714005000NRG24220720230798953
|
23/07/2023
|
selo kanwar
|
2714005WL011314
|
selo kanwar
|
00698
|
RMGB0000369
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4801506777
|
|
selo kanwar
|
()
|
|
616
|
Khinwasar
|
RJ-271400520401818800/9226921
(पांचोड़ी)
|
2714005000NRG24220720230798958
|
23/07/2023
|
JETHI KANWAR
|
2714005WL011314
|
JETHI KANWAR
|
00698
|
RMGB0000369
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4801506612
|
|
JETHI KANWAR
|
()
|
|
617
|
Khinwasar
|
RJ-271400520401818800/9226925-A
(पांचोड़ी)
|
2714005000NRG24220720230799187
|
23/07/2023
|
jethi devi
|
2714005WL011315
|
jethi devi
|
00698
|
RMGB0000369
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4801506567
|
|
jethi devi
|
()
|
|
618
|
Khinwasar
|
RJ-271400520401818800/9226951-A
(पांचोड़ी)
|
2714005000NRG24220720230799373
|
23/07/2023
|
Shiya Devi
|
2714005WL011316
|
Shiya Devi
|
00698
|
RMGB0000369
|
1896
|
1896
|
Processed
|
24/08/2023
|
|
4801506607
|
|
Shiya Devi
|
()
|
|
619
|
Khinwasar
|
RJ-271400520401818800/9226961
(पांचोड़ी)
|
2714005000NRG24220720230799192
|
23/07/2023
|
kali devi urf kali
|
2714005WL011315
|
kali devi urf kali
|
00698
|
RMGB0000369
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4801506482
|
|
kali devi urf kali
|
()
|
|
620
|
Khinwasar
|
RJ-271400520401818900/3982113-B
(पांचोड़ी)
|
2714005000NRG24220720230799499
|
23/07/2023
|
ram ratan
|
2714005WL011317
|
ram ratan
|
00698
|
RMGB0000369
|
306
|
306
|
Processed
|
24/08/2023
|
|
4801506609
|
|
ram ratan
|
()
|
|
621
|
Khinwasar
|
RJ-271400520401818900/51469186
(पांचोड़ी)
|
2714005000NRG24220720230799500
|
23/07/2023
|
soni devi
|
2714005WL011317
|
soni devi
|
00698
|
RMGB0000369
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4801506467
|
|
soni devi
|
()
|
|
622
|
Khinwasar
|
RJ-271400520401818900/7088855
(पांचोड़ी)
|
2714005000NRG24220720230799505
|
23/07/2023
|
sukhi devi
|
2714005WL011317
|
sukhi devi
|
00698
|
RMGB0000369
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4801506515
|
|
sukhi devi
|
()
|
|
623
|
Khinwasar
|
RJ-271400520401818900/7088867-A
(पांचोड़ी)
|
2714005000NRG24220720230799514
|
23/07/2023
|
Dhani. Devi
|
2714005WL011317
|
Dhani. Devi
|
00698
|
RMGB0000369
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4801506664
|
|
Dhani. Devi
|
()
|
|
624
|
Khinwasar
|
RJ-271400520401818900/7088870
(पांचोड़ी)
|
2714005000NRG24220720230799519
|
23/07/2023
|
ganga
|
2714005WL011317
|
ganga
|
00698
|
RMGB0000369
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4801506460
|
|
ganga
|
()
|
|
625
|
Khinwasar
|
RJ-271400520401818900/7088888
(पांचोड़ी)
|
2714005000NRG24220720230799534
|
23/07/2023
|
samudi
|
2714005WL011317
|
samudi
|
00698
|
RMGB0000369
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4801506429
|
|
samudi
|
()
|
|
626
|
Khinwasar
|
RJ-271400520401818900/7088890
(पांचोड़ी)
|
2714005000NRG24220720230799538
|
23/07/2023
|
luna Ram
|
2714005WL011317
|
luna Ram
|
00698
|
RMGB0000369
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4801506463
|
|
luna Ram
|
()
|
|
627
|
Khinwasar
|
RJ-271400520401818900/7088894
(पांचोड़ी)
|
2714005000NRG24220720230799542
|
23/07/2023
|
mohani
|
2714005WL011317
|
mohani
|
00698
|
RMGB0000369
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4801506514
|
|
mohani
|
()
|
|
628
|
Khinwasar
|
RJ-271400520401818900/7088895-A
(पांचोड़ी)
|
2714005000NRG24220720230799545
|
23/07/2023
|
santosh
|
2714005WL011317
|
santosh
|
00698
|
RMGB0000369
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4801506592
|
|
santosh
|
()
|
|
629
|
Khinwasar
|
RJ-271400520401818900/7088961-A
(पांचोड़ी)
|
2714005000NRG24220720230798983
|
23/07/2023
|
chili devi
|
2714005WL011314
|
chili devi
|
00698
|
RMGB0000369
|
1027
|
1027
|
Processed
|
24/08/2023
|
|
4801506608
|
|
chili devi
|
()
|
|
630
|
Khinwasar
|
RJ-271400520401818900/7088977-A
(पांचोड़ी)
|
2714005000NRG24220720230798992
|
23/07/2023
|
sugana devi
|
2714005WL011314
|
sugana devi
|
00698
|
RMGB0000369
|
1027
|
1027
|
Processed
|
24/08/2023
|
|
4801506692
|
|
sugana devi
|
()
|
|
631
|
Khinwasar
|
RJ-271400520401818900/7088978-A
(पांचोड़ी)
|
2714005000NRG24220720230798994
|
23/07/2023
|
munni devi
|
2714005WL011314
|
munni devi
|
00698
|
RMGB0000369
|
1027
|
1027
|
Processed
|
24/08/2023
|
|
4801506563
|
|
munni devi
|
()
|
|
632
|
Khinwasar
|
RJ-271400520401818900/7089000
(पांचोड़ी)
|
2714005000NRG24220720230799561
|
23/07/2023
|
chandu
|
2714005WL011317
|
chandu
|
00698
|
RMGB0000369
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4801506458
|
|
chandu
|
()
|
|
633
|
Khinwasar
|
RJ-271400520401818900/9221263
(पांचोड़ी)
|
2714005000NRG24220720230799000
|
23/07/2023
|
santu urf santosh
|
2714005WL011314
|
santu urf santosh
|
00698
|
RMGB0000369
|
948
|
948
|
Processed
|
24/08/2023
|
|
4801506576
|
|
santu urf santosh
|
()
|
|
634
|
Khinwasar
|
RJ-271400520401818900/9221263-A
(पांचोड़ी)
|
2714005000NRG24220720230799001
|
23/07/2023
|
bhanwari urf pankli
|
2714005WL011314
|
bhanwari urf pankli
|
00698
|
RMGB0000369
|
1027
|
1027
|
Processed
|
24/08/2023
|
|
4801506461
|
|
bhanwari urf pankli
|
()
|
|
635
|
Khinwasar
|
RJ-271400520401818900/9221277
(पांचोड़ी)
|
2714005000NRG24220720230799572
|
23/07/2023
|
samu devi
|
2714005WL011317
|
samu devi
|
00698
|
RMGB0000369
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4801506532
|
|
samu devi
|
()
|
|
636
|
Khinwasar
|
RJ-271400520401818900/9221282
(पांचोड़ी)
|
2714005000NRG24220720230799762
|
23/07/2023
|
govind ram
|
2714005WL011320
|
govind ram
|
00698
|
RMGB0000369
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4801506779
|
|
govind ram
|
()
|
|
637
|
Khinwasar
|
RJ-271400520401818900/9221291-A
(पांचोड़ी)
|
2714005000NRG24220720230799378
|
23/07/2023
|
santu devi
|
2714005WL011316
|
santu devi
|
00698
|
RMGB0000369
|
1896
|
1896
|
Processed
|
24/08/2023
|
|
4801506480
|
|
santu devi
|
()
|
|
638
|
Khinwasar
|
RJ-271400520401818900/9221293
(पांचोड़ी)
|
2714005000NRG24220720230799575
|
23/07/2023
|
chandarkanta
|
2714005WL011317
|
chandarkanta
|
00698
|
RMGB0000369
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4801506477
|
|
chandarkanta
|
()
|
|
639
|
Khinwasar
|
RJ-271400520501819200/7088179-A
(खटाेड़ा)
|
2714005000NRG24170720230714511
|
23/07/2023
|
muni devi u
|
2714005WL010014
|
muni devi u
|
00698
|
RMGB0000369
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801506697
|
|
muni devi u
|
()
|
|
640
|
Khinwasar
|
RJ-271400520901820400/9220378-C
(पीपलिया)
|
2714005000NRG24210720230794481
|
23/07/2023
|
HARSUKH NATH
|
2714005WL011265
|
HARSUKH NATH
|
00698
|
RMGB0000369
|
456
|
456
|
Processed
|
24/08/2023
|
|
4801506662
|
|
HARSUKH NATH
|
()
|
|
641
|
Khinwasar
|
RJ-271400521601821000/7089888-B
(माडपुरा)
|
2714005000NRG24220720230799924
|
23/07/2023
|
bhanwari
|
2714005WL011332
|
bhanwari
|
00698
|
RMGB0000369
|
1566
|
1566
|
Processed
|
24/08/2023
|
|
4801506658
|
|
bhanwari
|
()
|
|
642
|
Khinwasar
|
RJ-271400521701820600/51471288
(आचाीणा)
|
2714005000NRG24220720230797923
|
23/07/2023
|
Puna Ram
|
2714005WL011303
|
Puna Ram
|
00698
|
RMGB0000369
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4801506466
|
|
Puna Ram
|
()
|
|
643
|
Khinwasar
|
RJ-271400521701820600/7090097
(आचाीणा)
|
2714005000NRG24220720230802288
|
23/07/2023
|
bhagani
|
2714005WL011373
|
bhagani
|
00698
|
RMGB0000369
|
1098
|
1098
|
Processed
|
24/08/2023
|
|
4801506605
|
|
bhagani
|
()
|
|
644
|
Khinwasar
|
RJ-271400521701820600/7090118-A
(आचाीणा)
|
2714005000NRG24220720230797941
|
23/07/2023
|
Tulchi
|
2714005WL011303
|
Tulchi
|
00698
|
RMGB0000369
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4801506591
|
|
Tulchi
|
()
|
|
645
|
Khinwasar
|
RJ-271400521701820600/7090140-A
(आचाीणा)
|
2714005000NRG24220720230797861
|
23/07/2023
|
Muli
|
2714005WL011302
|
Muli
|
00698
|
RMGB0000369
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4801506565
|
|
Muli
|
()
|
|
646
|
Khinwasar
|
RJ-271400521701820600/7090192
(आचाीणा)
|
2714005000NRG24220720230797970
|
23/07/2023
|
padmaram
|
2714005WL011303
|
padmaram
|
00698
|
RMGB0000369
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4801506715
|
|
padmaram
|
()
|
|
647
|
Khinwasar
|
RJ-271400521701820600/7090202
(आचाीणा)
|
2714005000NRG24220720230797868
|
23/07/2023
|
Dami
|
2714005WL011302
|
Dami
|
00698
|
RMGB0000369
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4801506564
|
|
Dami
|
()
|
|
648
|
Khinwasar
|
RJ-271400521701820600/7090220-A
(आचाीणा)
|
2714005000NRG24220720230797976
|
23/07/2023
|
Chuni
|
2714005WL011303
|
Chuni
|
00698
|
RMGB0000369
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4801506644
|
|
Chuni
|
()
|
|
649
|
Khinwasar
|
RJ-271400521701820600/7090220-C
(आचाीणा)
|
2714005000NRG24220720230797883
|
23/07/2023
|
Mota Ram
|
2714005WL011302
|
Mota Ram
|
00698
|
RMGB0000369
|
1392
|
1392
|
Processed
|
24/08/2023
|
|
4801506710
|
|
Mota Ram
|
()
|
|
650
|
Khinwasar
|
RJ-271400521701820700/51471241
(आचाीणा)
|
2714005000NRG24220720230798095
|
23/07/2023
|
Godawari
|
2714005WL011304
|
Godawari
|
00698
|
RMGB0000369
|
740
|
740
|
Processed
|
24/08/2023
|
|
4801506476
|
|
Godawari
|
()
|
|
651
|
Khinwasar
|
RJ-271400521701820700/7090036
(आचाीणा)
|
2714005000NRG24220720230798113
|
23/07/2023
|
Bhavri
|
2714005WL011304
|
Bhavri
|
00698
|
RMGB0000369
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801506648
|
|
Bhavri
|
()
|
|
652
|
Khinwasar
|
RJ-271400521701820700/9226226
(आचाीणा)
|
2714005000NRG24220720230798125
|
23/07/2023
|
ugali
|
2714005WL011304
|
ugali
|
00698
|
RMGB0000369
|
1295
|
1295
|
Processed
|
24/08/2023
|
|
4801506604
|
|
ugali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306850
|
306850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296355
|
1296355
|
|
|
|
|
|
|
|