|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHREENAGAR
|
RJ-272100824502551600/1203
(लवेरा)
|
2721008245NRG24150620230337178
|
15/06/2023
|
kamlesh
|
2721008245WL005824
|
kamlesh
|
00045
|
BARB0BEERXX
|
2112
|
2112
|
Processed
|
27/06/2023
|
|
2797530260
|
|
kamlesh
|
()
|
|
2
|
SHREENAGAR
|
RJ-272100824502551600/1217
(लवेरा)
|
2721008245NRG24150620230337397
|
15/06/2023
|
suman
|
2721008245WL005826
|
suman
|
00045
|
BARB0BEERXX
|
2249
|
2249
|
Processed
|
27/06/2023
|
|
2797530261
|
|
suman
|
()
|
|
3
|
SHREENAGAR
|
RJ-272100824502551600/1306
(लवेरा)
|
2721008245NRG24150620230337402
|
15/06/2023
|
sanjya devi jat
|
2721008245WL005826
|
sanjya devi jat
|
00045
|
BARB0BEERXX
|
2249
|
2249
|
Processed
|
27/06/2023
|
|
2797530259
|
|
sanjya devi jat
|
()
|
|
4
|
SHREENAGAR
|
RJ-272100824502551600/1361
(लवेरा)
|
2721008245NRG24150620230343340
|
15/06/2023
|
karan
|
2721008245WL005905
|
karan
|
00045
|
BARB0BEERXX
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2797530139
|
|
karan
|
()
|
|
5
|
SHREENAGAR
|
RJ-272100824502551600/313
(लवेरा)
|
2721008245NRG24150620230337411
|
15/06/2023
|
sohani
|
2721008245WL005826
|
sohani
|
00045
|
BARB0BEERXX
|
2249
|
2249
|
Processed
|
27/06/2023
|
|
2797530262
|
|
sohani
|
()
|
|
6
|
SHREENAGAR
|
RJ-272100824502551600/397
(लवेरा)
|
2721008245NRG24150620230337222
|
15/06/2023
|
ram lal
|
2721008245WL005824
|
ram lal
|
00045
|
BARB0BEERXX
|
2112
|
2112
|
Processed
|
27/06/2023
|
|
2797530122
|
|
ram lal
|
()
|
|
7
|
SHREENAGAR
|
RJ-272100824502551600/427
(लवेरा)
|
2721008245NRG24150620230343353
|
15/06/2023
|
Jagdish
|
2721008245WL005905
|
Jagdish
|
00045
|
BARB0BEERXX
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2797530141
|
|
Jagdish
|
()
|
|
8
|
SHREENAGAR
|
RJ-272100824502551600/468
(लवेरा)
|
2721008245NRG24150620230337238
|
15/06/2023
|
suresh chand sain
|
2721008245WL005824
|
suresh chand sain
|
00045
|
BARB0BEERXX
|
1936
|
1936
|
Processed
|
27/06/2023
|
|
2797530111
|
|
suresh chand sain
|
()
|
|
9
|
SHREENAGAR
|
RJ-272100824502551700/1366
(लवेरा)
|
2721008245NRG24150620230342550
|
15/06/2023
|
Ganesh Gurjar
|
2721008245WL005894
|
Ganesh Gurjar
|
00045
|
BARB0BEERXX
|
2171
|
2171
|
Processed
|
27/06/2023
|
|
2797530140
|
|
Ganesh Gurjar
|
()
|
|
10
|
SHREENAGAR
|
RJ-272100824502551700/55
(लवेरा)
|
2721008245NRG24150620230337088
|
15/06/2023
|
suvaram
|
2721008245WL005822
|
suvaram
|
00045
|
BARB0BEERXX
|
970
|
970
|
Processed
|
27/06/2023
|
|
2797530263
|
|
suvaram
|
()
|
|
11
|
SHREENAGAR
|
RJ-272100824502551700/98
(लवेरा)
|
2721008245NRG24150620230342615
|
15/06/2023
|
MATIYAF
|
2721008245WL005894
|
MATIYAF
|
00045
|
BARB0BEERXX
|
2171
|
2171
|
Processed
|
27/06/2023
|
|
2797530258
|
|
MATIYAF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24799
|
24799
|
|
|
|
|
|
|
|
|
12
|
SHREENAGAR
|
RJ-272100824502551700/857
(लवेरा)
|
2721008245NRG24150620230337104
|
15/06/2023
|
SANJU
|
2721008245WL005822
|
SANJU
|
00045
|
BARB0GHOOGH
|
1164
|
1164
|
Processed
|
27/06/2023
|
|
2797530252
|
|
SANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
13
|
SHREENAGAR
|
RJ-272100824502551600/1305
(लवेरा)
|
2721008245NRG24150620230343385
|
15/06/2023
|
jashu
|
2721008245WL005906
|
jashu
|
00045
|
BARB0NASIRA
|
2870
|
2870
|
Processed
|
27/06/2023
|
|
2797530251
|
|
jashu
|
()
|
|
14
|
SHREENAGAR
|
RJ-272100824502551600/297
(लवेरा)
|
2721008245NRG24150620230343344
|
15/06/2023
|
Suraj Kanwar
|
2721008245WL005905
|
Suraj Kanwar
|
00045
|
BARB0NASIRA
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2797530134
|
|
Suraj Kanwar
|
()
|
|
15
|
SHREENAGAR
|
RJ-272100824502551600/421
(लवेरा)
|
2721008245NRG24150620230337441
|
15/06/2023
|
ramdhan
|
2721008245WL005826
|
ramdhan
|
00045
|
BARB0NASIRA
|
2249
|
2249
|
Processed
|
27/06/2023
|
|
2797530247
|
|
ramdhan
|
()
|
|
16
|
SHREENAGAR
|
RJ-272100824502551700/209
(लवेरा)
|
2721008245NRG24150620230342572
|
15/06/2023
|
GUDDI
|
2721008245WL005894
|
GUDDI
|
00045
|
BARB0NASIRA
|
2171
|
2171
|
Processed
|
27/06/2023
|
|
2797530246
|
|
GUDDI
|
()
|
|
17
|
SHREENAGAR
|
RJ-272100824502551700/211
(लवेरा)
|
2721008245NRG24150620230337059
|
15/06/2023
|
KANA RAM
|
2721008245WL005822
|
KANA RAM
|
00045
|
BARB0NASIRA
|
1164
|
1164
|
Processed
|
27/06/2023
|
|
2797530249
|
|
KANA RAM
|
()
|
|
18
|
SHREENAGAR
|
RJ-272100824502551700/222
(लवेरा)
|
2721008245NRG24150620230342576
|
15/06/2023
|
NOSAR
|
2721008245WL005894
|
NOSAR
|
00045
|
BARB0NASIRA
|
2171
|
2171
|
Processed
|
27/06/2023
|
|
2797530245
|
|
NOSAR
|
()
|
|
19
|
SHREENAGAR
|
RJ-272100824502551800/1198
(लवेरा)
|
2721008245NRG24150620230343370
|
15/06/2023
|
ishwar lal jat
|
2721008245WL005905
|
ishwar lal jat
|
00045
|
BARB0NASIRA
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2797530242
|
|
ishwar lal jat
|
()
|
|
20
|
SHREENAGAR
|
RJ-272100824502551800/1198
(लवेरा)
|
2721008245NRG24150620230343589
|
15/06/2023
|
sita
|
2721008245WL005910
|
sita
|
00045
|
BARB0NASIRA
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2797530237
|
|
sita
|
()
|
|
21
|
SHREENAGAR
|
RJ-272100824502551800/1356
(लवेरा)
|
2721008245NRG24150620230337298
|
15/06/2023
|
Praveen Gurjar
|
2721008245WL005825
|
Praveen Gurjar
|
00045
|
BARB0NASIRA
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2797530135
|
|
Praveen Gurjar
|
()
|
|
22
|
SHREENAGAR
|
RJ-272100824502551800/1388
(लवेरा)
|
2721008245NRG24150620230343131
|
15/06/2023
|
Mahendra Gurjar
|
2721008245WL005903
|
Mahendra Gurjar
|
00045
|
BARB0NASIRA
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2797530235
|
|
Mahendra Gurjar
|
()
|
|
23
|
SHREENAGAR
|
RJ-272100824502551800/1389
(लवेरा)
|
2721008245NRG24150620230343592
|
15/06/2023
|
dinesh kumar
|
2721008245WL005910
|
dinesh kumar
|
00045
|
BARB0NASIRA
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2797530234
|
|
dinesh kumar
|
()
|
|
24
|
SHREENAGAR
|
RJ-272100824502551800/594
(लवेरा)
|
2721008245NRG24150620230337315
|
15/06/2023
|
GANESH RAM GUJAR
|
2721008245WL005825
|
GANESH RAM GUJAR
|
00045
|
BARB0NASIRA
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2797530137
|
|
GANESH RAM GUJAR
|
()
|
|
25
|
SHREENAGAR
|
RJ-272100824502551800/615
(लवेरा)
|
2721008245NRG24150620230337325
|
15/06/2023
|
Kamala
|
2721008245WL005825
|
Kamala
|
00045
|
BARB0NASIRA
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2797530238
|
|
Kamala
|
()
|
|
26
|
SHREENAGAR
|
RJ-272100824502551800/627
(लवेरा)
|
2721008245NRG24150620230343161
|
15/06/2023
|
Lali
|
2721008245WL005903
|
Lali
|
00045
|
BARB0NASIRA
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2797530239
|
|
Lali
|
()
|
|
27
|
SHREENAGAR
|
RJ-272100824502551800/633
(लवेरा)
|
2721008245NRG24150620230343163
|
15/06/2023
|
Lalita Devi
|
2721008245WL005903
|
Lalita Devi
|
00045
|
BARB0NASIRA
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2797530236
|
|
Lalita Devi
|
()
|
|
28
|
SHREENAGAR
|
RJ-272100824502551800/662
(लवेरा)
|
2721008245NRG24150620230343598
|
15/06/2023
|
Gordhan lal
|
2721008245WL005910
|
Gordhan lal
|
00045
|
BARB0NASIRA
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2797530248
|
|
Gordhan lal
|
()
|
|
29
|
SHREENAGAR
|
RJ-272100824502551800/662
(लवेरा)
|
2721008245NRG24150620230343599
|
15/06/2023
|
Lali
|
2721008245WL005910
|
Lali
|
00045
|
BARB0NASIRA
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2797530244
|
|
Lali
|
()
|
|
30
|
SHREENAGAR
|
RJ-272100824502551800/664
(लवेरा)
|
2721008245NRG24150620230337344
|
15/06/2023
|
Santosh
|
2721008245WL005825
|
Santosh
|
00045
|
BARB0NASIRA
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2797530240
|
|
Santosh
|
()
|
|
31
|
SHREENAGAR
|
RJ-272100824502551800/666
(लवेरा)
|
2721008245NRG24150620230337346
|
15/06/2023
|
RAMESHWAR JAT
|
2721008245WL005825
|
RAMESHWAR JAT
|
00045
|
BARB0NASIRA
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2797530250
|
|
RAMESHWAR JAT
|
()
|
|
32
|
SHREENAGAR
|
RJ-272100824502551800/679
(लवेरा)
|
2721008245NRG24150620230337349
|
15/06/2023
|
MANTHARA DEVI
|
2721008245WL005825
|
MANTHARA DEVI
|
00045
|
BARB0NASIRA
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2797530241
|
|
MANTHARA DEVI
|
()
|
|
33
|
SHREENAGAR
|
RJ-272100824502551900/792
(लवेरा)
|
2721008245NRG24150620230337149
|
15/06/2023
|
yusuf
|
2721008245WL005823
|
yusuf
|
00045
|
BARB0NASIRA
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2797530243
|
|
yusuf
|
()
|
|
34
|
SHREENAGAR
|
RJ-272100824502551900/807
(लवेरा)
|
2721008245NRG24150620230337155
|
15/06/2023
|
gensten
|
2721008245WL005823
|
gensten
|
00045
|
BARB0NASIRA
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2797530136
|
|
gensten
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55476
|
55476
|
|
|
|
|
|
|
|
|
35
|
SHREENAGAR
|
RJ-272100824502551600/365
(लवेरा)
|
2721008245NRG24150620230342255
|
15/06/2023
|
dayal
|
2721008245WL005891
|
dayal
|
00045
|
BARB0SILORA
|
2197
|
2197
|
Processed
|
27/06/2023
|
|
2797530233
|
|
dayal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2197
|
2197
|
|
|
|
|
|
|
|
|
36
|
SHREENAGAR
|
RJ-272100824502551700/924
(लवेरा)
|
2721008245NRG24150620230337114
|
15/06/2023
|
NATHURAM
|
2721008245WL005822
|
NATHURAM
|
00048
|
BKID0006660
|
1164
|
1164
|
Processed
|
27/06/2023
|
|
2797530133
|
|
NATHURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
37
|
SHREENAGAR
|
RJ-272100824502551800/621
(लवेरा)
|
2721008245NRG24150620230337328
|
15/06/2023
|
GANGA RAM JAT
|
2721008245WL005825
|
GANGA RAM JAT
|
00168
|
ICIC0006841
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2797530232
|
|
GANGA RAM JAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
38
|
SHREENAGAR
|
RJ-272100824502551600/276
(लवेरा)
|
2721008245NRG24150620230337405
|
15/06/2023
|
SHRI KISHAN JAT
|
2721008245WL005826
|
SHRI KISHAN JAT
|
00415
|
SBIN0007828
|
173
|
173
|
Processed
|
27/06/2023
|
|
2797530110
|
|
MR SHRI KISHAN JAT
|
()
|
|
39
|
SHREENAGAR
|
RJ-272100824502551600/296
(लवेरा)
|
2721008245NRG24150620230343343
|
15/06/2023
|
BHURI
|
2721008245WL005905
|
BHURI
|
00415
|
SBIN0007828
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2797530114
|
|
MRS BHURI
|
()
|
|
40
|
SHREENAGAR
|
RJ-272100824502551600/331
(लवेरा)
|
2721008245NRG24150620230337415
|
15/06/2023
|
PARASI DEVI
|
2721008245WL005826
|
PARASI DEVI
|
00415
|
SBIN0007828
|
2249
|
2249
|
Processed
|
27/06/2023
|
|
2797530225
|
|
MRS PARASI DEVI
|
()
|
|
41
|
SHREENAGAR
|
RJ-272100824502551600/464
(लवेरा)
|
2721008245NRG24150620230337457
|
15/06/2023
|
GOMAND GOPAL
|
2721008245WL005826
|
GOMAND GOPAL
|
00415
|
SBIN0007828
|
2249
|
2249
|
Processed
|
27/06/2023
|
|
2797530226
|
|
MRS GOMAND WO GOPAL
|
()
|
|
42
|
SHREENAGAR
|
RJ-272100824502551600/904
(लवेरा)
|
2721008245NRG24150620230337264
|
15/06/2023
|
INDRA
|
2721008245WL005824
|
INDRA
|
00415
|
SBIN0007828
|
1936
|
1936
|
Processed
|
27/06/2023
|
|
2797530231
|
|
MS INDRA
|
()
|
|
43
|
SHREENAGAR
|
RJ-272100824502551700/159
(लवेरा)
|
2721008245NRG24150620230342561
|
15/06/2023
|
AMRI SUJA
|
2721008245WL005894
|
AMRI SUJA
|
00415
|
SBIN0007828
|
2171
|
2171
|
Processed
|
27/06/2023
|
|
2797530222
|
|
MRS AMRI WOSUJA
|
()
|
|
44
|
SHREENAGAR
|
RJ-272100824502551800/1098
(लवेरा)
|
2721008245NRG24150620230337281
|
15/06/2023
|
Surendra Kumar Jat
|
2721008245WL005825
|
Surendra Kumar Jat
|
00415
|
SBIN0007828
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2797530223
|
|
MR SURENDRA KUMAR JAT
|
()
|
|
45
|
SHREENAGAR
|
RJ-272100824502551800/1194
(लवेरा)
|
2721008245NRG24150620230337294
|
15/06/2023
|
kanaram jat
|
2721008245WL005825
|
kanaram jat
|
00415
|
SBIN0007828
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2797530224
|
|
MR KANARAM JAT
|
()
|
|
46
|
SHREENAGAR
|
RJ-272100824502551800/581
(लवेरा)
|
2721008245NRG24150620230343143
|
15/06/2023
|
Nandu
|
2721008245WL005903
|
Nandu
|
00415
|
SBIN0007828
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2797530228
|
|
MRS NANDU WO SUKHPAL
|
()
|
|
47
|
SHREENAGAR
|
RJ-272100824502551800/639
(लवेरा)
|
2721008245NRG24150620230337333
|
15/06/2023
|
GYANA
|
2721008245WL005825
|
GYANA
|
00415
|
SBIN0007828
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2797530230
|
|
MRS JANA
|
()
|
|
48
|
SHREENAGAR
|
RJ-272100824502551800/645
(लवेरा)
|
2721008245NRG24150620230343170
|
15/06/2023
|
sunder lal
|
2721008245WL005903
|
sunder lal
|
00415
|
SBIN0007828
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2797530227
|
|
MR SUNDAR LAL
|
()
|
|
49
|
SHREENAGAR
|
RJ-272100824502551800/688
(लवेरा)
|
2721008245NRG24150620230343185
|
15/06/2023
|
Meera
|
2721008245WL005903
|
Meera
|
00415
|
SBIN0007828
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2797530229
|
|
MRS MEERA
|
()
|
|
50
|
SHREENAGAR
|
RJ-272100824502551900/1114
(लवेरा)
|
2721008245NRG24150620230337126
|
15/06/2023
|
MOHIT JACOB
|
2721008245WL005823
|
MOHIT JACOB
|
00415
|
SBIN0007828
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2797530113
|
|
MR MOHIT
|
()
|
|
51
|
SHREENAGAR
|
RJ-272100824502551900/811
(लवेरा)
|
2721008245NRG24150620230337156
|
15/06/2023
|
GLEDIYUJ ORR
|
2721008245WL005823
|
GLEDIYUJ ORR
|
00415
|
SBIN0007828
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2797530115
|
|
MR GLEDIYUJ ORR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29396
|
29396
|
|
|
|
|
|
|
|
|
52
|
SHREENAGAR
|
RJ-272100824502551600/1054
(लवेरा)
|
2721008245NRG24150620230337167
|
15/06/2023
|
Parsi
|
2721008245WL005824
|
Parsi
|
00415
|
SBIN0031109
|
1936
|
1936
|
Processed
|
27/06/2023
|
|
2797530216
|
|
MRS PARASI
|
()
|
|
53
|
SHREENAGAR
|
RJ-272100824502551600/415
(लवेरा)
|
2721008245NRG24150620230337227
|
15/06/2023
|
RASAL
|
2721008245WL005824
|
RASAL
|
00415
|
SBIN0031109
|
2112
|
2112
|
Processed
|
27/06/2023
|
|
2797530145
|
|
MRS RASAL DEVI
|
()
|
|
54
|
SHREENAGAR
|
RJ-272100824502551600/438
(लवेरा)
|
2721008245NRG24150620230337449
|
15/06/2023
|
KANA JAT
|
2721008245WL005826
|
KANA JAT
|
00415
|
SBIN0031109
|
1903
|
1903
|
Processed
|
27/06/2023
|
|
2797530150
|
|
MR KANA JAT
|
()
|
|
55
|
SHREENAGAR
|
RJ-272100824502551600/519
(लवेरा)
|
2721008245NRG24150620230342279
|
15/06/2023
|
KAMALA
|
2721008245WL005891
|
KAMALA
|
00415
|
SBIN0031109
|
1352
|
1352
|
Processed
|
27/06/2023
|
|
2797530124
|
|
MRS KAMALA
|
()
|
|
56
|
SHREENAGAR
|
RJ-272100824502551600/981
(लवेरा)
|
2721008245NRG24150620230337502
|
15/06/2023
|
DHANRAJ CHOUDHARY
|
2721008245WL005826
|
DHANRAJ CHOUDHARY
|
00415
|
SBIN0031109
|
1903
|
1903
|
Processed
|
27/06/2023
|
|
2797530132
|
|
MR DHANRAJ CHOUDHARY
|
()
|
|
57
|
SHREENAGAR
|
RJ-272100824502551800/1003
(लवेरा)
|
2721008245NRG24150620230343109
|
15/06/2023
|
Kamla
|
2721008245WL005903
|
Kamla
|
00415
|
SBIN0031109
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2797530153
|
|
MRS KAMLA CHOUDHARY
|
()
|
|
58
|
SHREENAGAR
|
RJ-272100824502551800/1005
(लवेरा)
|
2721008245NRG24150620230343110
|
15/06/2023
|
RAMARAJ
|
2721008245WL005903
|
RAMARAJ
|
00415
|
SBIN0031109
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2797530149
|
|
MR RAMRAJ JAT
|
()
|
|
59
|
SHREENAGAR
|
RJ-272100824502551800/1125
(लवेरा)
|
2721008245NRG24150620230343368
|
15/06/2023
|
sher singh
|
2721008245WL005905
|
sher singh
|
00415
|
SBIN0031109
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2797530146
|
|
MRS INDRA DEVI
|
()
|
|
60
|
SHREENAGAR
|
RJ-272100824502551800/1186
(लवेरा)
|
2721008245NRG24150620230337290
|
15/06/2023
|
Koshlya
|
2721008245WL005825
|
Koshlya
|
00415
|
SBIN0031109
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2797530116
|
|
MRS KOSHLYA CHOUDHARY
|
()
|
|
61
|
SHREENAGAR
|
RJ-272100824502551800/1389
(लवेरा)
|
2721008245NRG24150620230343132
|
15/06/2023
|
indra
|
2721008245WL005903
|
indra
|
00415
|
SBIN0031109
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2797530215
|
|
MS INDRA DEVI
|
()
|
|
62
|
SHREENAGAR
|
RJ-272100824502551800/549
(लवेरा)
|
2721008245NRG24150620230343133
|
15/06/2023
|
BHAG CHAND GURJAR
|
2721008245WL005903
|
BHAG CHAND GURJAR
|
00415
|
SBIN0031109
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2797530119
|
|
MR BHAG CHAND GURJAR
|
()
|
|
63
|
SHREENAGAR
|
RJ-272100824502551800/560
(लवेरा)
|
2721008245NRG24150620230337306
|
15/06/2023
|
Shivdan
|
2721008245WL005825
|
Shivdan
|
00415
|
SBIN0031109
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2797530125
|
|
MR SHIVDAN
|
()
|
|
64
|
SHREENAGAR
|
RJ-272100824502551800/567
(लवेरा)
|
2721008245NRG24150620230343595
|
15/06/2023
|
Manbhar
|
2721008245WL005910
|
Manbhar
|
00415
|
SBIN0031109
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2797530218
|
|
MRS MANBHAR
|
()
|
|
65
|
SHREENAGAR
|
RJ-272100824502551800/577
(लवेरा)
|
2721008245NRG24150620230343596
|
15/06/2023
|
MAN KANWAR
|
2721008245WL005910
|
MAN KANWAR
|
00415
|
SBIN0031109
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2797530121
|
|
MRS MAN KANWAR
|
()
|
|
66
|
SHREENAGAR
|
RJ-272100824502551800/623
(लवेरा)
|
2721008245NRG24150620230343159
|
15/06/2023
|
RAMJAYA
|
2721008245WL005903
|
RAMJAYA
|
00415
|
SBIN0031109
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2797530148
|
|
MRS RAMJAYA WO RAMKISHAN
|
()
|
|
67
|
SHREENAGAR
|
RJ-272100824502551800/644
(लवेरा)
|
2721008245NRG24150620230343169
|
15/06/2023
|
KAILASH KANWAR
|
2721008245WL005903
|
KAILASH KANWAR
|
00415
|
SBIN0031109
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2797530118
|
|
KAILASH KANWAR
|
()
|
|
68
|
SHREENAGAR
|
RJ-272100824502551800/656
(लवेरा)
|
2721008245NRG24150620230337340
|
15/06/2023
|
norat
|
2721008245WL005825
|
norat
|
00415
|
SBIN0031109
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2797530221
|
|
MR NORAT JAT
|
()
|
|
69
|
SHREENAGAR
|
RJ-272100824502551800/719
(लवेरा)
|
2721008245NRG24150620230337363
|
15/06/2023
|
KISHAN LAL
|
2721008245WL005825
|
KISHAN LAL
|
00415
|
SBIN0031109
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2797530123
|
|
MR KISHAN LAL
|
()
|
|
70
|
SHREENAGAR
|
RJ-272100824502551800/736
(लवेरा)
|
2721008245NRG24150620230337367
|
15/06/2023
|
Harikishan
|
2721008245WL005825
|
Harikishan
|
00415
|
SBIN0031109
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2797530120
|
|
MR HARI KISHAN
|
()
|
|
71
|
SHREENAGAR
|
RJ-272100824502551800/739
(लवेरा)
|
2721008245NRG24150620230343602
|
15/06/2023
|
bhag chand
|
2721008245WL005910
|
bhag chand
|
00415
|
SBIN0031109
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2797530220
|
|
MR BHAGCHAND JAT
|
()
|
|
72
|
SHREENAGAR
|
RJ-272100824502551800/746
(लवेरा)
|
2721008245NRG24150620230337371
|
15/06/2023
|
Nirma Devi
|
2721008245WL005825
|
Nirma Devi
|
00415
|
SBIN0031109
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2797530151
|
|
MRS NIRMA DEVI
|
()
|
|
73
|
SHREENAGAR
|
RJ-272100824502551800/884
(लवेरा)
|
2721008245NRG24150620230337379
|
15/06/2023
|
Bimla Devi
|
2721008245WL005825
|
Bimla Devi
|
00415
|
SBIN0031109
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2797530152
|
|
MRS BIMLA DEVI
|
()
|
|
74
|
SHREENAGAR
|
RJ-272100824502551900/749
(लवेरा)
|
2721008245NRG24150620230337129
|
15/06/2023
|
SANTOSH
|
2721008245WL005823
|
SANTOSH
|
00415
|
SBIN0031109
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2797530219
|
|
MR SANTOSH
|
()
|
|
75
|
SHREENAGAR
|
RJ-272100824502551900/759
(लवेरा)
|
2721008245NRG24150620230337134
|
15/06/2023
|
charlsaray
|
2721008245WL005823
|
charlsaray
|
00415
|
SBIN0031109
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2797530217
|
|
MR CHARLSARAY
|
()
|
|
76
|
SHREENAGAR
|
RJ-272100824502551900/760
(लवेरा)
|
2721008245NRG24150620230337135
|
15/06/2023
|
TROFINA IMANVEL
|
2721008245WL005823
|
TROFINA IMANVEL
|
00415
|
SBIN0031109
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2797530117
|
|
MRS TROFINA IMANVEL
|
()
|
|
77
|
SHREENAGAR
|
RJ-272100824502551900/763
(लवेरा)
|
2721008245NRG24150620230337137
|
15/06/2023
|
majulata
|
2721008245WL005823
|
majulata
|
00415
|
SBIN0031109
|
20
|
20
|
Processed
|
27/06/2023
|
|
2797530147
|
|
MRS MANJULATA
|
()
|
|
78
|
SHREENAGAR
|
RJ-272100824502551900/770
(लवेरा)
|
2721008245NRG24150620230337140
|
15/06/2023
|
SILAVESTAR
|
2721008245WL005823
|
SILAVESTAR
|
00415
|
SBIN0031109
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2797530144
|
|
MR SILAVESTAR
|
()
|
|
79
|
SHREENAGAR
|
RJ-272100824502551900/819
(लवेरा)
|
2721008245NRG24150620230337161
|
15/06/2023
|
DORIS
|
2721008245WL005823
|
DORIS
|
00415
|
SBIN0031109
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2797530131
|
|
MRS DORIS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62538
|
62538
|
|
|
|
|
|
|
|
|
80
|
SHREENAGAR
|
RJ-272100824502551600/1029
(लवेरा)
|
2721008245NRG24150620230342202
|
15/06/2023
|
PARMESHWARI DEVI
|
2721008245WL005891
|
PARMESHWARI DEVI
|
00415
|
SBIN0031330
|
1859
|
1859
|
Processed
|
27/06/2023
|
|
2797530161
|
|
MRS PARMESHVARI JAT
|
()
|
|
81
|
SHREENAGAR
|
RJ-272100824502551600/1074
(लवेरा)
|
2721008245NRG24150620230337170
|
15/06/2023
|
Zamari
|
2721008245WL005824
|
Zamari
|
00415
|
SBIN0031330
|
2112
|
2112
|
Processed
|
27/06/2023
|
|
2797530142
|
|
MS ZAMARI ZAMARI
|
()
|
|
82
|
SHREENAGAR
|
RJ-272100824502551600/1086
(लवेरा)
|
2721008245NRG24150620230337390
|
15/06/2023
|
Hema Devi
|
2721008245WL005826
|
Hema Devi
|
00415
|
SBIN0031330
|
2249
|
2249
|
Processed
|
27/06/2023
|
|
2797530130
|
|
MR HEMA DEVI
|
()
|
|
83
|
SHREENAGAR
|
RJ-272100824502551600/271
(लवेरा)
|
2721008245NRG24150620230337191
|
15/06/2023
|
MAINA DEVI
|
2721008245WL005824
|
MAINA DEVI
|
00415
|
SBIN0031330
|
1936
|
1936
|
Processed
|
27/06/2023
|
|
2797530157
|
|
MRS MEINA DEVI WO PRABHU SEN SEN
|
()
|
|
84
|
SHREENAGAR
|
RJ-272100824502551600/275
(लवेरा)
|
2721008245NRG24150620230342224
|
15/06/2023
|
RATANI DEVI
|
2721008245WL005891
|
RATANI DEVI
|
00415
|
SBIN0031330
|
2028
|
2028
|
Processed
|
27/06/2023
|
|
2797530126
|
|
MRS RATNI WO KISHAN
|
()
|
|
85
|
SHREENAGAR
|
RJ-272100824502551600/301
(लवेरा)
|
2721008245NRG24150620230337196
|
15/06/2023
|
SHOBHA
|
2721008245WL005824
|
SHOBHA
|
00415
|
SBIN0031330
|
2112
|
2112
|
Processed
|
27/06/2023
|
|
2797530203
|
|
MRS SOBHA WO KANA
|
()
|
|
86
|
SHREENAGAR
|
RJ-272100824502551600/305
(लवेरा)
|
2721008245NRG24150620230342236
|
15/06/2023
|
MANOHAR DEVI
|
2721008245WL005891
|
MANOHAR DEVI
|
00415
|
SBIN0031330
|
2028
|
2028
|
Processed
|
27/06/2023
|
|
2797530197
|
|
MR MANOHAR WO BHAGCHAND
|
()
|
|
87
|
SHREENAGAR
|
RJ-272100824502551600/315
(लवेरा)
|
2721008245NRG24150620230337202
|
15/06/2023
|
HANGAMI DEVI
|
2721008245WL005824
|
HANGAMI DEVI
|
00415
|
SBIN0031330
|
2112
|
2112
|
Processed
|
27/06/2023
|
|
2797530190
|
|
MRS HANGAMI WO RAMDHAN
|
()
|
|
88
|
SHREENAGAR
|
RJ-272100824502551600/316
(लवेरा)
|
2721008245NRG24150620230337412
|
15/06/2023
|
KANCHAN JAT
|
2721008245WL005826
|
KANCHAN JAT
|
00415
|
SBIN0031330
|
2076
|
2076
|
Processed
|
27/06/2023
|
|
2797530213
|
|
MR KANCHAN JAT
|
()
|
|
89
|
SHREENAGAR
|
RJ-272100824502551600/318
(लवेरा)
|
2721008245NRG24150620230342240
|
15/06/2023
|
SAYARI DEVI
|
2721008245WL005891
|
SAYARI DEVI
|
00415
|
SBIN0031330
|
1859
|
1859
|
Processed
|
27/06/2023
|
|
2797530171
|
|
MR SAYARI DEVI
|
()
|
|
90
|
SHREENAGAR
|
RJ-272100824502551600/335
(लवेरा)
|
2721008245NRG24150620230337206
|
15/06/2023
|
PREM DEVI
|
2721008245WL005824
|
PREM DEVI
|
00415
|
SBIN0031330
|
2112
|
2112
|
Processed
|
27/06/2023
|
|
2797530179
|
|
MR PREM DEVI
|
()
|
|
91
|
SHREENAGAR
|
RJ-272100824502551600/359
(लवेरा)
|
2721008245NRG24150620230342252
|
15/06/2023
|
NORATI DEVI
|
2721008245WL005891
|
NORATI DEVI
|
00415
|
SBIN0031330
|
2028
|
2028
|
Processed
|
27/06/2023
|
|
2797530176
|
|
MRS NORATI WO CHOTHU
|
()
|
|
92
|
SHREENAGAR
|
RJ-272100824502551600/368
(लवेरा)
|
2721008245NRG24150620230337423
|
15/06/2023
|
Sumitra
|
2721008245WL005826
|
Sumitra
|
00415
|
SBIN0031330
|
2249
|
2249
|
Processed
|
27/06/2023
|
|
2797530129
|
|
MR RAMI DEVI
|
()
|
|
93
|
SHREENAGAR
|
RJ-272100824502551600/379
(लवेरा)
|
2721008245NRG24150620230337426
|
15/06/2023
|
GITA DEVI
|
2721008245WL005826
|
GITA DEVI
|
00415
|
SBIN0031330
|
2249
|
2249
|
Processed
|
27/06/2023
|
|
2797530193
|
|
MRS GITA WO BADRI
|
()
|
|
94
|
SHREENAGAR
|
RJ-272100824502551600/381
(लवेरा)
|
2721008245NRG24150620230337427
|
15/06/2023
|
Santok Jat
|
2721008245WL005826
|
Santok Jat
|
00415
|
SBIN0031330
|
2076
|
2076
|
Processed
|
27/06/2023
|
|
2797530158
|
|
MRS SANTOK JAT WO NATHU JAT
|
()
|
|
95
|
SHREENAGAR
|
RJ-272100824502551600/382
(लवेरा)
|
2721008245NRG24150620230343349
|
15/06/2023
|
RAMKANYA SHANKER
|
2721008245WL005905
|
RAMKANYA SHANKER
|
00415
|
SBIN0031330
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2797530208
|
|
MS RAMKANYA SHANKAR
|
()
|
|
96
|
SHREENAGAR
|
RJ-272100824502551600/384
(लवेरा)
|
2721008245NRG24150620230342260
|
15/06/2023
|
Mishri
|
2721008245WL005891
|
Mishri
|
00415
|
SBIN0031330
|
2197
|
2197
|
Processed
|
27/06/2023
|
|
2797530192
|
|
MR MISHRI DEVI
|
()
|
|
97
|
SHREENAGAR
|
RJ-272100824502551600/396
(लवेरा)
|
2721008245NRG24150620230342263
|
15/06/2023
|
JADAW DEVI
|
2721008245WL005891
|
JADAW DEVI
|
00415
|
SBIN0031330
|
1690
|
1690
|
Processed
|
27/06/2023
|
|
2797530191
|
|
MR JADAW DEVI
|
()
|
|
98
|
SHREENAGAR
|
RJ-272100824502551600/398
(लवेरा)
|
2721008245NRG24150620230343352
|
15/06/2023
|
MANBHAR DEVI
|
2721008245WL005905
|
MANBHAR DEVI
|
00415
|
SBIN0031330
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2797530188
|
|
MRS MANBHAR WO BHANWAR LAL
|
()
|
|
99
|
SHREENAGAR
|
RJ-272100824502551600/404
(लवेरा)
|
2721008245NRG24150620230337433
|
15/06/2023
|
MANDARAJ DEVI
|
2721008245WL005826
|
MANDARAJ DEVI
|
00415
|
SBIN0031330
|
2076
|
2076
|
Processed
|
27/06/2023
|
|
2797530186
|
|
MR MANDARAJ WO HARIPRASAD
|
()
|
|
100
|
SHREENAGAR
|
RJ-272100824502551600/431
(लवेरा)
|
2721008245NRG24150620230342268
|
15/06/2023
|
Kanchan
|
2721008245WL005891
|
Kanchan
|
00415
|
SBIN0031330
|
1859
|
1859
|
Processed
|
27/06/2023
|
|
2797530143
|
|
MRS KANCHAN KANCHAN
|
()
|
|
101
|
SHREENAGAR
|
RJ-272100824502551600/433
(लवेरा)
|
2721008245NRG24150620230337444
|
15/06/2023
|
SANTOK DEVI
|
2721008245WL005826
|
SANTOK DEVI
|
00415
|
SBIN0031330
|
2249
|
2249
|
Processed
|
27/06/2023
|
|
2797530177
|
|
MR SANTOK WO RAMDHAN JAT
|
()
|
|
102
|
SHREENAGAR
|
RJ-272100824502551600/441
(लवेरा)
|
2721008245NRG24150620230337232
|
15/06/2023
|
sampati
|
2721008245WL005824
|
sampati
|
00415
|
SBIN0031330
|
2112
|
2112
|
Processed
|
27/06/2023
|
|
2797530184
|
|
MRS SAMPATI WO SOHAN LAL
|
()
|
|
103
|
SHREENAGAR
|
RJ-272100824502551600/448
(लवेरा)
|
2721008245NRG24150620230343355
|
15/06/2023
|
Nathi
|
2721008245WL005905
|
Nathi
|
00415
|
SBIN0031330
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2797530181
|
|
MRS NATHI WO RAMESH
|
()
|
|
104
|
SHREENAGAR
|
RJ-272100824502551600/471
(लवेरा)
|
2721008245NRG24150620230337239
|
15/06/2023
|
SHOBHA DEVI
|
2721008245WL005824
|
SHOBHA DEVI
|
00415
|
SBIN0031330
|
2112
|
2112
|
Processed
|
27/06/2023
|
|
2797530173
|
|
MR SHOBHA WO GOPAL
|
()
|
|
105
|
SHREENAGAR
|
RJ-272100824502551600/501
(लवेरा)
|
2721008245NRG24150620230337477
|
15/06/2023
|
PRADHAN JAT
|
2721008245WL005826
|
PRADHAN JAT
|
00415
|
SBIN0031330
|
1730
|
1730
|
Processed
|
27/06/2023
|
|
2797530205
|
|
MR PRADHAN JAT SO SUJAN JAT
|
()
|
|
106
|
SHREENAGAR
|
RJ-272100824502551600/504
(लवेरा)
|
2721008245NRG24150620230337243
|
15/06/2023
|
GYARASI DEVI
|
2721008245WL005824
|
GYARASI DEVI
|
00415
|
SBIN0031330
|
2112
|
2112
|
Processed
|
27/06/2023
|
|
2797530202
|
|
MRS GYARASI WO KISHAN
|
()
|
|
107
|
SHREENAGAR
|
RJ-272100824502551600/507
(लवेरा)
|
2721008245NRG24150620230337480
|
15/06/2023
|
Kali
|
2721008245WL005826
|
Kali
|
00415
|
SBIN0031330
|
1730
|
1730
|
Processed
|
27/06/2023
|
|
2797530127
|
|
MR KALI DEVI
|
()
|
|
108
|
SHREENAGAR
|
RJ-272100824502551600/523
(लवेरा)
|
2721008245NRG24150620230342281
|
15/06/2023
|
SANNU DEVI
|
2721008245WL005891
|
SANNU DEVI
|
00415
|
SBIN0031330
|
2197
|
2197
|
Processed
|
27/06/2023
|
|
2797530201
|
|
MRS SANNU WO JAGDISH
|
()
|
|
109
|
SHREENAGAR
|
RJ-272100824502551600/525
(लवेरा)
|
2721008245NRG24150620230337251
|
15/06/2023
|
Teeja
|
2721008245WL005824
|
Teeja
|
00415
|
SBIN0031330
|
1936
|
1936
|
Processed
|
27/06/2023
|
|
2797530214
|
|
MRS TEEJA DEVI
|
()
|
|
110
|
SHREENAGAR
|
RJ-272100824502551600/541
(लवेरा)
|
2721008245NRG24150620230342282
|
15/06/2023
|
ALONI DEVI
|
2721008245WL005891
|
ALONI DEVI
|
00415
|
SBIN0031330
|
2197
|
2197
|
Processed
|
27/06/2023
|
|
2797530189
|
|
MRS ALONI WO PRABHU
|
()
|
|
111
|
SHREENAGAR
|
RJ-272100824502551600/907
(लवेरा)
|
2721008245NRG24150620230342289
|
15/06/2023
|
RAJU NOURAT
|
2721008245WL005891
|
RAJU NOURAT
|
00415
|
SBIN0031330
|
1690
|
1690
|
Processed
|
27/06/2023
|
|
2797530211
|
|
MR RAJU SO NOURAT
|
()
|
|
112
|
SHREENAGAR
|
RJ-272100824502551600/949
(लवेरा)
|
2721008245NRG24150620230342291
|
15/06/2023
|
Mand Raj
|
2721008245WL005891
|
Mand Raj
|
00415
|
SBIN0031330
|
1859
|
1859
|
Processed
|
27/06/2023
|
|
2797530167
|
|
MRS MANDRAJ WO SHAITAN
|
()
|
|
113
|
SHREENAGAR
|
RJ-272100824502551600/953
(लवेरा)
|
2721008245NRG24150620230337266
|
15/06/2023
|
SURGYAN
|
2721008245WL005824
|
SURGYAN
|
00415
|
SBIN0031330
|
2112
|
2112
|
Processed
|
27/06/2023
|
|
2797530163
|
|
MRS SURGYAN WO JAYSINGH
|
()
|
|
114
|
SHREENAGAR
|
RJ-272100824502551600/957
(लवेरा)
|
2721008245NRG24150620230342294
|
15/06/2023
|
KAMLESH SHANKAR
|
2721008245WL005891
|
KAMLESH SHANKAR
|
00415
|
SBIN0031330
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2797530168
|
|
MRS KAMLESH WO SHANKAR
|
()
|
|
115
|
SHREENAGAR
|
RJ-272100824502551600/973
(लवेरा)
|
2721008245NRG24150620230337500
|
15/06/2023
|
Surgyan
|
2721008245WL005826
|
Surgyan
|
00415
|
SBIN0031330
|
1730
|
1730
|
Processed
|
27/06/2023
|
|
2797530210
|
|
MR SURAGYAN DEVI
|
()
|
|
116
|
SHREENAGAR
|
RJ-272100824502551700/1013
(लवेरा)
|
2721008245NRG24150620230337003
|
15/06/2023
|
NARBADA
|
2721008245WL005822
|
NARBADA
|
00415
|
SBIN0031330
|
1164
|
1164
|
Processed
|
27/06/2023
|
|
2797530183
|
|
MRS NARBDA WO NATHURAM
|
()
|
|
117
|
SHREENAGAR
|
RJ-272100824502551700/102
(लवेरा)
|
2721008245NRG24150620230337005
|
15/06/2023
|
VIDYA DEVI
|
2721008245WL005822
|
VIDYA DEVI
|
00415
|
SBIN0031330
|
1164
|
1164
|
Processed
|
27/06/2023
|
|
2797530165
|
|
MRS VIDYA DEVI WO RAMPRASAD
|
()
|
|
118
|
SHREENAGAR
|
RJ-272100824502551700/114
(लवेरा)
|
2721008245NRG24150620230337014
|
15/06/2023
|
GHEESI DEVI
|
2721008245WL005822
|
GHEESI DEVI
|
00415
|
SBIN0031330
|
1164
|
1164
|
Processed
|
27/06/2023
|
|
2797530194
|
|
MRS GHEESI DEVI
|
()
|
|
119
|
SHREENAGAR
|
RJ-272100824502551700/12
(लवेरा)
|
2721008245NRG24150620230337018
|
15/06/2023
|
SHAYARI DEVI
|
2721008245WL005822
|
SHAYARI DEVI
|
00415
|
SBIN0031330
|
1164
|
1164
|
Processed
|
27/06/2023
|
|
2797530200
|
|
MRS SHAYARI WO DEVA
|
()
|
|
120
|
SHREENAGAR
|
RJ-272100824502551700/124
(लवेरा)
|
2721008245NRG24150620230342518
|
15/06/2023
|
KISTURI
|
2721008245WL005894
|
KISTURI
|
00415
|
SBIN0031330
|
2171
|
2171
|
Processed
|
27/06/2023
|
|
2797530166
|
|
MRS KISTURI WO SHRAVAN
|
()
|
|
121
|
SHREENAGAR
|
RJ-272100824502551700/1318
(लवेरा)
|
2721008245NRG24150620230342536
|
15/06/2023
|
Mangli
|
2721008245WL005894
|
Mangli
|
00415
|
SBIN0031330
|
2171
|
2171
|
Processed
|
27/06/2023
|
|
2797530156
|
|
MRS MANGLI MANGLI
|
()
|
|
122
|
SHREENAGAR
|
RJ-272100824502551700/1324
(लवेरा)
|
2721008245NRG24150620230342537
|
15/06/2023
|
SEEMA
|
2721008245WL005894
|
SEEMA
|
00415
|
SBIN0031330
|
2171
|
2171
|
Processed
|
27/06/2023
|
|
2797530154
|
|
MS SEEMA WORAJENDRAGURJAR
|
()
|
|
123
|
SHREENAGAR
|
RJ-272100824502551700/141
(लवेरा)
|
2721008245NRG24150620230337035
|
15/06/2023
|
SHANTI
|
2721008245WL005822
|
SHANTI
|
00415
|
SBIN0031330
|
1164
|
1164
|
Processed
|
27/06/2023
|
|
2797530164
|
|
MISS SHANTI
|
()
|
|
124
|
SHREENAGAR
|
RJ-272100824502551700/169
(लवेरा)
|
2721008245NRG24150620230337045
|
15/06/2023
|
NERAJ DEVI
|
2721008245WL005822
|
NERAJ DEVI
|
00415
|
SBIN0031330
|
1164
|
1164
|
Processed
|
27/06/2023
|
|
2797530199
|
|
MRS NERAJ WO KANA RAM
|
()
|
|
125
|
SHREENAGAR
|
RJ-272100824502551700/190
(लवेरा)
|
2721008245NRG24150620230337051
|
15/06/2023
|
prem
|
2721008245WL005822
|
prem
|
00415
|
SBIN0031330
|
970
|
970
|
Processed
|
27/06/2023
|
|
2797530207
|
|
MRS PREM WO KISHANA
|
()
|
|
126
|
SHREENAGAR
|
RJ-272100824502551700/233
(लवेरा)
|
2721008245NRG24150620230337064
|
15/06/2023
|
KAMALA KUMHAR
|
2721008245WL005822
|
KAMALA KUMHAR
|
00415
|
SBIN0031330
|
970
|
970
|
Processed
|
27/06/2023
|
|
2797530160
|
|
MRS KAMALA KUMHAR
|
()
|
|
127
|
SHREENAGAR
|
RJ-272100824502551700/31
(लवेरा)
|
2721008245NRG24150620230337078
|
15/06/2023
|
CHANTA DEVI
|
2721008245WL005822
|
CHANTA DEVI
|
00415
|
SBIN0031330
|
1164
|
1164
|
Processed
|
27/06/2023
|
|
2797530195
|
|
MR CHANTA DEVI
|
()
|
|
128
|
SHREENAGAR
|
RJ-272100824502551700/60
(लवेरा)
|
2721008245NRG24150620230337090
|
15/06/2023
|
PANCHI KISHAN
|
2721008245WL005822
|
PANCHI KISHAN
|
00415
|
SBIN0031330
|
1164
|
1164
|
Processed
|
27/06/2023
|
|
2797530206
|
|
MRS PANCHI KISHAN
|
()
|
|
129
|
SHREENAGAR
|
RJ-272100824502551700/68
(लवेरा)
|
2721008245NRG24150620230337092
|
15/06/2023
|
SWARUPI
|
2721008245WL005822
|
SWARUPI
|
00415
|
SBIN0031330
|
1164
|
1164
|
Processed
|
27/06/2023
|
|
2797530198
|
|
MRS SWRUPPI WO BHANWAR LAL
|
()
|
|
130
|
SHREENAGAR
|
RJ-272100824502551700/85
(लवेरा)
|
2721008245NRG24150620230337101
|
15/06/2023
|
GIYA DEVI
|
2721008245WL005822
|
GIYA DEVI
|
00415
|
SBIN0031330
|
970
|
970
|
Processed
|
27/06/2023
|
|
2797530196
|
|
MR GIYA DEVI
|
()
|
|
131
|
SHREENAGAR
|
RJ-272100824502551700/850
(लवेरा)
|
2721008245NRG24150620230337102
|
15/06/2023
|
SANJU devi
|
2721008245WL005822
|
SANJU devi
|
00415
|
SBIN0031330
|
1164
|
1164
|
Processed
|
27/06/2023
|
|
2797530209
|
|
MS SANJU DEVI
|
()
|
|
132
|
SHREENAGAR
|
RJ-272100824502551800/1006
(लवेरा)
|
2721008245NRG24150620230343111
|
15/06/2023
|
Indira
|
2721008245WL005903
|
Indira
|
00415
|
SBIN0031330
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2797530182
|
|
MR INDRA GURJAR
|
()
|
|
133
|
SHREENAGAR
|
RJ-272100824502551800/553
(लवेरा)
|
2721008245NRG24150620230343134
|
15/06/2023
|
NOSAR DEVI
|
2721008245WL005903
|
NOSAR DEVI
|
00415
|
SBIN0031330
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2797530170
|
|
MR NOSAR DEVI
|
()
|
|
134
|
SHREENAGAR
|
RJ-272100824502551800/584
(लवेरा)
|
2721008245NRG24150620230343145
|
15/06/2023
|
GALKU DEVI
|
2721008245WL005903
|
GALKU DEVI
|
00415
|
SBIN0031330
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2797530180
|
|
MRS GALKU DEVI
|
()
|
|
135
|
SHREENAGAR
|
RJ-272100824502551800/612
(लवेरा)
|
2721008245NRG24150620230343155
|
15/06/2023
|
Soni Devi
|
2721008245WL005903
|
Soni Devi
|
00415
|
SBIN0031330
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2797530128
|
|
MRS SONI WO RAMKISHAN
|
()
|
|
136
|
SHREENAGAR
|
RJ-272100824502551800/631
(लवेरा)
|
2721008245NRG24150620230343162
|
15/06/2023
|
Ramnivas
|
2721008245WL005903
|
Ramnivas
|
00415
|
SBIN0031330
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2797530155
|
|
MR RAMNIWAS
|
()
|
|
137
|
SHREENAGAR
|
RJ-272100824502551800/636
(लवेरा)
|
2721008245NRG24150620230343166
|
15/06/2023
|
JADAN DEVI
|
2721008245WL005903
|
JADAN DEVI
|
00415
|
SBIN0031330
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2797530172
|
|
MRS JADAN WO LASHMAN
|
()
|
|
138
|
SHREENAGAR
|
RJ-272100824502551800/643
(लवेरा)
|
2721008245NRG24150620230337335
|
15/06/2023
|
RENU
|
2721008245WL005825
|
RENU
|
00415
|
SBIN0031330
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2797530212
|
|
MRS RENU WO HARIRAM
|
()
|
|
139
|
SHREENAGAR
|
RJ-272100824502551800/657
(लवेरा)
|
2721008245NRG24150620230343177
|
15/06/2023
|
VISHNU DEVI
|
2721008245WL005903
|
VISHNU DEVI
|
00415
|
SBIN0031330
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2797530187
|
|
MRS VISHNU WO SHIVDAN
|
()
|
|
140
|
SHREENAGAR
|
RJ-272100824502551800/670
(लवेरा)
|
2721008245NRG24150620230337348
|
15/06/2023
|
MOTI SINGH JAT
|
2721008245WL005825
|
MOTI SINGH JAT
|
00415
|
SBIN0031330
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2797530159
|
|
MR MOTI SINGH JAT
|
()
|
|
141
|
SHREENAGAR
|
RJ-272100824502551800/673
(लवेरा)
|
2721008245NRG24150620230343180
|
15/06/2023
|
SHANTHI DEVI
|
2721008245WL005903
|
SHANTHI DEVI
|
00415
|
SBIN0031330
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2797530185
|
|
MR SHANTI DEVI
|
()
|
|
142
|
SHREENAGAR
|
RJ-272100824502551800/737
(लवेरा)
|
2721008245NRG24150620230343206
|
15/06/2023
|
Kishan Lal
|
2721008245WL005903
|
Kishan Lal
|
00415
|
SBIN0031330
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2797530162
|
|
MR KISHAN LAL
|
()
|
|
143
|
SHREENAGAR
|
RJ-272100824502551800/862
(लवेरा)
|
2721008245NRG24150620230337377
|
15/06/2023
|
SUGANTA
|
2721008245WL005825
|
SUGANTA
|
00415
|
SBIN0031330
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797530204
|
|
MR SUGANTA WO BHAGCHAND JAT
|
()
|
|
144
|
SHREENAGAR
|
RJ-272100824502551900/764
(लवेरा)
|
2721008245NRG24150620230337138
|
15/06/2023
|
nisha devi
|
2721008245WL005823
|
nisha devi
|
00415
|
SBIN0031330
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2797530175
|
|
MR NISHA DEVI
|
()
|
|
145
|
SHREENAGAR
|
RJ-272100824502551900/802
(लवेरा)
|
2721008245NRG24150620230337152
|
15/06/2023
|
veena
|
2721008245WL005823
|
veena
|
00415
|
SBIN0031330
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2797530174
|
|
MR VEENA LALIT
|
()
|
|
146
|
SHREENAGAR
|
RJ-272100824502551900/813
(लवेरा)
|
2721008245NRG24150620230337157
|
15/06/2023
|
SINDELA DEVI
|
2721008245WL005823
|
SINDELA DEVI
|
00415
|
SBIN0031330
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2797530169
|
|
MRS CYNDRELLA WO RAJENDRA
|
()
|
|
147
|
SHREENAGAR
|
RJ-272100824502551900/814
(लवेरा)
|
2721008245NRG24150620230337158
|
15/06/2023
|
ANAMIKA DEVI
|
2721008245WL005823
|
ANAMIKA DEVI
|
00415
|
SBIN0031330
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2797530178
|
|
MRS ANAMIKA WO RICHALD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134549
|
134549
|
|
|
|
|
|
|
|
|
148
|
SHREENAGAR
|
RJ-272100824502551600/1379
(लवेरा)
|
2721008245NRG24150620230342222
|
15/06/2023
|
ramkanya
|
2721008245WL005891
|
ramkanya
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
27/06/2023
|
|
2797530253
|
|
ramkanya
|
()
|
|
149
|
SHREENAGAR
|
RJ-272100824502551600/402
(लवेरा)
|
2721008245NRG24150620230337431
|
15/06/2023
|
Ramsingh
|
2721008245WL005826
|
Ramsingh
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
27/06/2023
|
|
2797530112
|
|
Ramsingh
|
()
|
|
150
|
SHREENAGAR
|
RJ-272100824502551700/130
(लवेरा)
|
2721008245NRG24150620230337029
|
15/06/2023
|
KISHNI
|
2721008245WL005822
|
KISHNI
|
00604
|
BARB0BRGBXX
|
1164
|
1164
|
Processed
|
27/06/2023
|
|
2797530257
|
|
KISHNI
|
()
|
|
151
|
SHREENAGAR
|
RJ-272100824502551800/589
(लवेरा)
|
2721008245NRG24150620230343149
|
15/06/2023
|
Manni
|
2721008245WL005903
|
Manni
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2797530138
|
|
Manni
|
()
|
|
152
|
SHREENAGAR
|
RJ-272100824502551800/647
(लवेरा)
|
2721008245NRG24150620230343171
|
15/06/2023
|
jatu
|
2721008245WL005903
|
jatu
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2797530256
|
|
jatu
|
()
|
|
153
|
SHREENAGAR
|
RJ-272100824502551800/651
(लवेरा)
|
2721008245NRG24150620230343173
|
15/06/2023
|
nandram
|
2721008245WL005903
|
nandram
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2797530254
|
|
nandram
|
()
|
|
154
|
SHREENAGAR
|
RJ-272100824502551900/758
(लवेरा)
|
2721008245NRG24150620230337133
|
15/06/2023
|
Salomi
|
2721008245WL005823
|
Salomi
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2797530255
|
|
Salomi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13714
|
13714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327337
|
327337
|
|
|
|
|
|
|
|