|
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
|
KEKRI
|
RJ-272100410402578800/1663
(बघेरा)
|
2721004104NRG24070620230227483
|
08/06/2023
|
moolchand
|
2721004104WL004284
|
moolchand
|
00045
|
BARB0DURJAI
|
1924
|
1924
|
Processed
|
13/06/2023
|
|
2493584816
|
|
moolchand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1924
|
1924
|
|
|
|
|
|
|
|
|
2
|
KEKRI
|
RJ-272100410402578701/3097
(बघेरा)
|
2721004104NRG24070620230227409
|
08/06/2023
|
hanuman
|
2721004104WL004283
|
hanuman
|
00045
|
BARB0JOONIY
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2493584821
|
|
hanuman
|
()
|
|
3
|
KEKRI
|
RJ-272100410402578800/3250
(बघेरा)
|
2721004104NRG24070620230227545
|
08/06/2023
|
ramkunwar
|
2721004104WL004284
|
ramkunwar
|
00045
|
BARB0JOONIY
|
2072
|
2072
|
Processed
|
13/06/2023
|
|
2493584822
|
|
ramkunwar
|
()
|
|
4
|
KEKRI
|
RJ-272100410402578800/3251
(बघेरा)
|
2721004104NRG24070620230227548
|
08/06/2023
|
ganesh
|
2721004104WL004284
|
ganesh
|
00045
|
BARB0JOONIY
|
2072
|
2072
|
Processed
|
13/06/2023
|
|
2493584823
|
|
ganesh
|
()
|
|
5
|
KEKRI
|
RJ-272100410402578800/3255
(बघेरा)
|
2721004104NRG24070620230227551
|
08/06/2023
|
Neraji
|
2721004104WL004284
|
Neraji
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
2493584820
|
|
Neraji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9489
|
9489
|
|
|
|
|
|
|
|
|
6
|
KEKRI
|
RJ-272100410402578800/1122
(बघेरा)
|
2721004104NRG24060620230215099
|
08/06/2023
|
Shantay
|
2721004104WL004098
|
Shantay
|
00045
|
BARB0KEKRIX
|
1976
|
1976
|
Processed
|
13/06/2023
|
|
2493584828
|
|
Shantay
|
()
|
|
7
|
KEKRI
|
RJ-272100410402578800/1288
(बघेरा)
|
2721004104NRG24060620230214432
|
08/06/2023
|
omparkash
|
2721004104WL004091
|
omparkash
|
00045
|
BARB0KEKRIX
|
1976
|
1976
|
Processed
|
13/06/2023
|
|
2493584747
|
|
omparkash
|
()
|
|
8
|
KEKRI
|
RJ-272100410402578800/1890
(बघेरा)
|
2721004104NRG24060620230215346
|
08/06/2023
|
barma
|
2721004104WL004100
|
barma
|
00045
|
BARB0KEKRIX
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2493584827
|
|
barma
|
()
|
|
9
|
KEKRI
|
RJ-272100410402578800/2280
(बघेरा)
|
2721004104NRG24070620230227501
|
08/06/2023
|
hemraj
|
2721004104WL004284
|
hemraj
|
00045
|
BARB0KEKRIX
|
2072
|
2072
|
Processed
|
13/06/2023
|
|
2493584825
|
|
hemraj
|
()
|
|
10
|
KEKRI
|
RJ-272100410402578800/2280
(बघेरा)
|
2721004104NRG24070620230227502
|
08/06/2023
|
jasoda
|
2721004104WL004284
|
jasoda
|
00045
|
BARB0KEKRIX
|
2072
|
2072
|
Processed
|
13/06/2023
|
|
2493584742
|
|
jasoda
|
()
|
|
11
|
KEKRI
|
RJ-272100410402578800/3235
(बघेरा)
|
2721004104NRG24060620230215402
|
08/06/2023
|
dinesh kumar
|
2721004104WL004100
|
dinesh kumar
|
00045
|
BARB0KEKRIX
|
2156
|
2156
|
Processed
|
13/06/2023
|
|
2493584746
|
|
dinesh kumar
|
()
|
|
12
|
KEKRI
|
RJ-272100410402578800/3243
(बघेरा)
|
2721004104NRG24060620230214734
|
08/06/2023
|
GAYATRI DEVI
|
2721004104WL004093
|
GAYATRI DEVI
|
00045
|
BARB0KEKRIX
|
2093
|
2093
|
Processed
|
13/06/2023
|
|
2493584824
|
|
GAYATRI DEVI
|
()
|
|
13
|
KEKRI
|
RJ-272100410402578800/3265
(बघेरा)
|
2721004104NRG24070620230227554
|
08/06/2023
|
Pinki
|
2721004104WL004284
|
Pinki
|
00045
|
BARB0KEKRIX
|
1924
|
1924
|
Processed
|
13/06/2023
|
|
2493584826
|
|
Pinki
|
()
|
|
14
|
KEKRI
|
RJ-272100410402578800/73
(बघेरा)
|
2721004104NRG24060620230214516
|
08/06/2023
|
manbhar
|
2721004104WL004091
|
manbhar
|
00045
|
BARB0KEKRIX
|
2128
|
2128
|
Processed
|
13/06/2023
|
|
2493584745
|
|
manbhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18245
|
18245
|
|
|
|
|
|
|
|
|
15
|
KEKRI
|
RJ-272100410402578800/2773
(बघेरा)
|
2721004104NRG24060620230215169
|
08/06/2023
|
ASHOK PRAJAPAT
|
2721004104WL004098
|
ASHOK PRAJAPAT
|
00089
|
CBIN0283747
|
1976
|
1976
|
Processed
|
13/06/2023
|
|
2493584829
|
|
ASHOK PRAJAPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1976
|
1976
|
|
|
|
|
|
|
|
|
16
|
KEKRI
|
RJ-272100410402578800/3259
(बघेरा)
|
2721004104NRG24060620230214842
|
08/06/2023
|
VINOD KUMAR
|
2721004104WL004094
|
VINOD KUMAR
|
00152
|
HDFC0002366
|
2002
|
2002
|
Processed
|
13/06/2023
|
|
2493584830
|
|
VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
17
|
KEKRI
|
RJ-272100410402578800/1673
(बघेरा)
|
2721004104NRG24070620230227487
|
08/06/2023
|
ramdyal
|
2721004104WL004284
|
ramdyal
|
00354
|
PUNB0688200
|
1924
|
1924
|
Processed
|
13/06/2023
|
|
2493584831
|
|
ramdyal
|
()
|
|
18
|
KEKRI
|
RJ-272100410402578800/1719
(बघेरा)
|
2721004104NRG24060620230214447
|
08/06/2023
|
jamna devi
|
2721004104WL004091
|
jamna devi
|
00354
|
PUNB0688200
|
2128
|
2128
|
Processed
|
13/06/2023
|
|
2493584833
|
|
jamna devi
|
()
|
|
19
|
KEKRI
|
RJ-272100410402578800/2284
(बघेरा)
|
2721004104NRG24060620230214480
|
08/06/2023
|
MUKESH KUMAR
|
2721004104WL004091
|
MUKESH KUMAR
|
00354
|
PUNB0688200
|
2128
|
2128
|
Processed
|
13/06/2023
|
|
2493584832
|
|
MUKESH KUMAR
|
()
|
|
20
|
KEKRI
|
RJ-272100410402578800/3212
(बघेरा)
|
2721004104NRG24060620230214603
|
08/06/2023
|
GOPAL MALI
|
2721004104WL004092
|
GOPAL MALI
|
00354
|
PUNB0688200
|
1661
|
1661
|
Processed
|
13/06/2023
|
|
2493584834
|
|
GOPAL MALI
|
()
|
|
21
|
KEKRI
|
RJ-272100410402578800/968
(बघेरा)
|
2721004104NRG24060620230214618
|
08/06/2023
|
fafa
|
2721004104WL004092
|
fafa
|
00354
|
PUNB0688200
|
1661
|
1661
|
Processed
|
13/06/2023
|
|
2493584835
|
|
fafa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9502
|
9502
|
|
|
|
|
|
|
|
|
22
|
KEKRI
|
RJ-272100410402578701/1015
(बघेरा)
|
2721004104NRG24070620230227322
|
08/06/2023
|
hnuman
|
2721004104WL004283
|
hnuman
|
00415
|
SBIN0006184
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2493584891
|
|
MR HANUMAN BAIRWA
|
()
|
|
23
|
KEKRI
|
RJ-272100410402578701/1257
(बघेरा)
|
2721004104NRG24070620230227355
|
08/06/2023
|
LADA DEVI
|
2721004104WL004283
|
LADA DEVI
|
00415
|
SBIN0006184
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2493584696
|
|
MRS LAADA DEVI
|
()
|
|
24
|
KEKRI
|
RJ-272100410402578701/130
(बघेरा)
|
2721004104NRG24070620230227362
|
08/06/2023
|
KHANAA
|
2721004104WL004283
|
KHANAA
|
00415
|
SBIN0006184
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2493584866
|
|
MR KHANA RAM MEENA
|
()
|
|
25
|
KEKRI
|
RJ-272100410402578701/135
(बघेरा)
|
2721004104NRG24070620230227365
|
08/06/2023
|
santi
|
2721004104WL004283
|
santi
|
00415
|
SBIN0006184
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2493584805
|
|
MRS SHANTI DEVI MALI
|
()
|
|
26
|
KEKRI
|
RJ-272100410402578701/1917
(बघेरा)
|
2721004104NRG24070620230227370
|
08/06/2023
|
sita
|
2721004104WL004283
|
sita
|
00415
|
SBIN0006184
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2493584764
|
|
MRS SEETA DEVI
|
()
|
|
27
|
KEKRI
|
RJ-272100410402578701/2537
(बघेरा)
|
2721004104NRG24070620230227379
|
08/06/2023
|
shivraj bharva
|
2721004104WL004283
|
shivraj bharva
|
00415
|
SBIN0006184
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2493584856
|
|
MR SHIVRAJ BAIRWA
|
()
|
|
28
|
KEKRI
|
RJ-272100410402578701/2538
(बघेरा)
|
2721004104NRG24070620230227381
|
08/06/2023
|
sunita
|
2721004104WL004283
|
sunita
|
00415
|
SBIN0006184
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2493584893
|
|
MRS SUNITA WO LABHACHAND
|
()
|
|
29
|
KEKRI
|
RJ-272100410402578701/2550
(बघेरा)
|
2721004104NRG24070620230227385
|
08/06/2023
|
NOSI
|
2721004104WL004283
|
NOSI
|
00415
|
SBIN0006184
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2493584765
|
|
MRS NOSI DEVI
|
()
|
|
30
|
KEKRI
|
RJ-272100410402578701/2552
(बघेरा)
|
2721004104NRG24070620230227389
|
08/06/2023
|
seema
|
2721004104WL004283
|
seema
|
00415
|
SBIN0006184
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2493584790
|
|
MRS MAYA DEVI
|
()
|
|
31
|
KEKRI
|
RJ-272100410402578701/2851
(बघेरा)
|
2721004104NRG24070620230227397
|
08/06/2023
|
Chhotu lal
|
2721004104WL004283
|
Chhotu lal
|
00415
|
SBIN0006184
|
1885
|
1885
|
Processed
|
13/06/2023
|
|
2493584788
|
|
MR CHHOTU LAL MALI
|
()
|
|
32
|
KEKRI
|
RJ-272100410402578701/3169
(बघेरा)
|
2721004104NRG24070620230227418
|
08/06/2023
|
Bhagwan
|
2721004104WL004283
|
Bhagwan
|
00415
|
SBIN0006184
|
1885
|
1885
|
Processed
|
13/06/2023
|
|
2493584855
|
|
MR BHAGWAN BAIRWA
|
()
|
|
33
|
KEKRI
|
RJ-272100410402578701/3178
(बघेरा)
|
2721004104NRG24070620230227420
|
08/06/2023
|
Hemraj
|
2721004104WL004283
|
Hemraj
|
00415
|
SBIN0006184
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2493584863
|
|
MR HEMRAJ BAIRWA
|
()
|
|
34
|
KEKRI
|
RJ-272100410402578701/364
(बघेरा)
|
2721004104NRG24070620230227424
|
08/06/2023
|
babu
|
2721004104WL004283
|
babu
|
00415
|
SBIN0006184
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
2493584769
|
|
MR BABU LAL
|
()
|
|
35
|
KEKRI
|
RJ-272100410402578701/370
(बघेरा)
|
2721004104NRG24070620230227431
|
08/06/2023
|
bhoola
|
2721004104WL004283
|
bhoola
|
00415
|
SBIN0006184
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2493584768
|
|
MR BHULA DEVI BAIRWA
|
()
|
|
36
|
KEKRI
|
RJ-272100410402578800/100
(बघेरा)
|
2721004104NRG24060620230215308
|
08/06/2023
|
santi
|
2721004104WL004100
|
santi
|
00415
|
SBIN0006184
|
2156
|
2156
|
Processed
|
13/06/2023
|
|
2493584703
|
|
MRS SHANTIDEVI TAILI
|
()
|
|
37
|
KEKRI
|
RJ-272100410402578800/1003
(बघेरा)
|
2721004104NRG24060620230215195
|
08/06/2023
|
kalu
|
2721004104WL004099
|
kalu
|
00415
|
SBIN0006184
|
1377
|
1377
|
Processed
|
13/06/2023
|
|
2493584773
|
|
MR KALURAM
|
()
|
|
38
|
KEKRI
|
RJ-272100410402578800/1009
(बघेरा)
|
2721004104NRG24060620230215094
|
08/06/2023
|
narmda
|
2721004104WL004098
|
narmda
|
00415
|
SBIN0006184
|
1976
|
1976
|
Processed
|
13/06/2023
|
|
2493584912
|
|
MRS NARVADA DEVI KHAMAR WO RAMKARAN
|
()
|
|
39
|
KEKRI
|
RJ-272100410402578800/1032
(बघेरा)
|
2721004104NRG24060620230215196
|
08/06/2023
|
shanti
|
2721004104WL004099
|
shanti
|
00415
|
SBIN0006184
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
2493584684
|
|
MRS SHANTI DEVI WO RANG LAL
|
()
|
|
40
|
KEKRI
|
RJ-272100410402578800/1046
(बघेरा)
|
2721004104NRG24060620230214919
|
08/06/2023
|
seeta
|
2721004104WL004096
|
seeta
|
00415
|
SBIN0006184
|
2170
|
2170
|
Processed
|
13/06/2023
|
|
2493584678
|
|
MRS SITA DEVI MALI WO AMBALAL
|
()
|
|
41
|
KEKRI
|
RJ-272100410402578800/1048
(बघेरा)
|
2721004104NRG24060620230214921
|
08/06/2023
|
lali
|
2721004104WL004096
|
lali
|
00415
|
SBIN0006184
|
2015
|
2015
|
Processed
|
13/06/2023
|
|
2493584879
|
|
MRS LALI DEVI MALI WOLALA RAM MALI
|
()
|
|
42
|
KEKRI
|
RJ-272100410402578800/105
(बघेरा)
|
2721004104NRG24070620230227447
|
08/06/2023
|
rameshwar
|
2721004104WL004284
|
rameshwar
|
00415
|
SBIN0006184
|
1924
|
1924
|
Processed
|
13/06/2023
|
|
2493584733
|
|
MR RAMESHWAR PRASAD BAIRWA
|
()
|
|
43
|
KEKRI
|
RJ-272100410402578800/1071
(बघेरा)
|
2721004104NRG24060620230214923
|
08/06/2023
|
Lalita
|
2721004104WL004096
|
Lalita
|
00415
|
SBIN0006184
|
2170
|
2170
|
Processed
|
13/06/2023
|
|
2493584699
|
|
MRS LALITA MALI
|
()
|
|
44
|
KEKRI
|
RJ-272100410402578800/1075
(बघेरा)
|
2721004104NRG24060620230214753
|
08/06/2023
|
basanti
|
2721004104WL004094
|
basanti
|
00415
|
SBIN0006184
|
2156
|
2156
|
Processed
|
13/06/2023
|
|
2493584677
|
|
MRS BASNI DEVI WO HARJI
|
()
|
|
45
|
KEKRI
|
RJ-272100410402578800/1085
(बघेरा)
|
2721004104NRG24060620230214754
|
08/06/2023
|
kesar
|
2721004104WL004094
|
kesar
|
00415
|
SBIN0006184
|
2156
|
2156
|
Processed
|
13/06/2023
|
|
2493584888
|
|
MRS KESHAR DEVI
|
()
|
|
46
|
KEKRI
|
RJ-272100410402578800/1092
(बघेरा)
|
2721004104NRG24070620230227451
|
08/06/2023
|
choth mal
|
2721004104WL004284
|
choth mal
|
00415
|
SBIN0006184
|
1924
|
1924
|
Processed
|
13/06/2023
|
|
2493584782
|
|
MR CHOUTH MAL BAIRWA
|
()
|
|
47
|
KEKRI
|
RJ-272100410402578800/1092
(बघेरा)
|
2721004104NRG24070620230227452
|
08/06/2023
|
manraj
|
2721004104WL004284
|
manraj
|
00415
|
SBIN0006184
|
1924
|
1924
|
Processed
|
13/06/2023
|
|
2493584671
|
|
MRS MANARAJ BAIRWA
|
()
|
|
48
|
KEKRI
|
RJ-272100410402578800/1095
(बघेरा)
|
2721004104NRG24070620230227454
|
08/06/2023
|
KAILASHI
|
2721004104WL004284
|
KAILASHI
|
00415
|
SBIN0006184
|
2072
|
2072
|
Processed
|
13/06/2023
|
|
2493584672
|
|
MRS KAILASHIDEVI BAIRWA
|
()
|
|
49
|
KEKRI
|
RJ-272100410402578800/1098
(बघेरा)
|
2721004104NRG24070620230227457
|
08/06/2023
|
narayan
|
2721004104WL004284
|
narayan
|
00415
|
SBIN0006184
|
2072
|
2072
|
Processed
|
13/06/2023
|
|
2493584858
|
|
MR NARAYAN
|
()
|
|
50
|
KEKRI
|
RJ-272100410402578800/1113
(बघेरा)
|
2721004104NRG24060620230214528
|
08/06/2023
|
indra
|
2721004104WL004092
|
indra
|
00415
|
SBIN0006184
|
1661
|
1661
|
Processed
|
13/06/2023
|
|
2493584692
|
|
MRS INDRA MALI
|
()
|
|
51
|
KEKRI
|
RJ-272100410402578800/1124
(बघेरा)
|
2721004104NRG24060620230214928
|
08/06/2023
|
ramesvar
|
2721004104WL004096
|
ramesvar
|
00415
|
SBIN0006184
|
2170
|
2170
|
Processed
|
13/06/2023
|
|
2493584740
|
|
MR RAMESHWAR PRASAD TELI SO CHHITTAR
|
()
|
|
52
|
KEKRI
|
RJ-272100410402578800/1126
(बघेरा)
|
2721004104NRG24060620230215312
|
08/06/2023
|
mahaveer
|
2721004104WL004100
|
mahaveer
|
00415
|
SBIN0006184
|
2156
|
2156
|
Processed
|
13/06/2023
|
|
2493584898
|
|
MR MAHAVEER MALI
|
()
|
|
53
|
KEKRI
|
RJ-272100410402578800/1149
(बघेरा)
|
2721004104NRG24060620230214762
|
08/06/2023
|
mamta
|
2721004104WL004094
|
mamta
|
00415
|
SBIN0006184
|
2002
|
2002
|
Processed
|
13/06/2023
|
|
2493584680
|
|
MRS MAMTA DEVI KHATIK WO MAHAVEER
|
()
|
|
54
|
KEKRI
|
RJ-272100410402578800/1183
(बघेरा)
|
2721004104NRG24060620230214934
|
08/06/2023
|
sita
|
2721004104WL004096
|
sita
|
00415
|
SBIN0006184
|
2015
|
2015
|
Processed
|
13/06/2023
|
|
2493584714
|
|
MRS SITA DEVI REGAR
|
()
|
|
55
|
KEKRI
|
RJ-272100410402578800/1190
(बघेरा)
|
2721004104NRG24060620230214936
|
08/06/2023
|
puspaa
|
2721004104WL004096
|
puspaa
|
00415
|
SBIN0006184
|
2170
|
2170
|
Processed
|
13/06/2023
|
|
2493584874
|
|
MRS PUSHPA DEVI MALI
|
()
|
|
56
|
KEKRI
|
RJ-272100410402578800/1234
(बघेरा)
|
2721004104NRG24060620230214768
|
08/06/2023
|
norati
|
2721004104WL004094
|
norati
|
00415
|
SBIN0006184
|
2002
|
2002
|
Processed
|
13/06/2023
|
|
2493584916
|
|
MR NORATI DEVI BAGARIYA WO SHYORAJ
|
()
|
|
57
|
KEKRI
|
RJ-272100410402578800/1265
(बघेरा)
|
2721004104NRG24050620230200067
|
08/06/2023
|
SANTOSH
|
2721004104WL003846
|
SANTOSH
|
00415
|
SBIN0006184
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2493584797
|
|
MR SANTOSH DEVI
|
()
|
|
58
|
KEKRI
|
RJ-272100410402578800/1282
(बघेरा)
|
2721004104NRG24060620230214631
|
08/06/2023
|
nena
|
2721004104WL004093
|
nena
|
00415
|
SBIN0006184
|
1932
|
1932
|
Processed
|
13/06/2023
|
|
2493584737
|
|
MR NAINARAM KOLI
|
()
|
|
59
|
KEKRI
|
RJ-272100410402578800/1345
(बघेरा)
|
2721004104NRG24050620230200069
|
08/06/2023
|
mamta
|
2721004104WL003846
|
mamta
|
00415
|
SBIN0006184
|
2054
|
2054
|
Processed
|
13/06/2023
|
|
2493584682
|
|
MRS MAMTA DEVI
|
()
|
|
60
|
KEKRI
|
RJ-272100410402578800/1346
(बघेरा)
|
2721004104NRG24060620230214433
|
08/06/2023
|
uchaba
|
2721004104WL004091
|
uchaba
|
00415
|
SBIN0006184
|
1976
|
1976
|
Processed
|
13/06/2023
|
|
2493584667
|
|
MRS UCHHAB DEVI JAT WO SATYANARAYNA
|
()
|
|
61
|
KEKRI
|
RJ-272100410402578800/1347
(बघेरा)
|
2721004104NRG24050620230200180
|
08/06/2023
|
GEETA
|
2721004104WL003847
|
GEETA
|
00415
|
SBIN0006184
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2493584727
|
|
MRS GITADEVI YADAV
|
()
|
|
62
|
KEKRI
|
RJ-272100410402578800/1353
(बघेरा)
|
2721004104NRG24050620230200181
|
08/06/2023
|
Sataynarayn
|
2721004104WL003847
|
Sataynarayn
|
00415
|
SBIN0006184
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2493584786
|
|
MS SATYANARAYAN MALI
|
()
|
|
63
|
KEKRI
|
RJ-272100410402578800/1356
(बघेरा)
|
2721004104NRG24060620230214632
|
08/06/2023
|
jamna
|
2721004104WL004093
|
jamna
|
00415
|
SBIN0006184
|
2093
|
2093
|
Processed
|
13/06/2023
|
|
2493584688
|
|
MRS JAMNA DEVI WO HEMRAJ MALI
|
()
|
|
64
|
KEKRI
|
RJ-272100410402578800/1379
(बघेरा)
|
2721004104NRG24060620230215215
|
08/06/2023
|
kailashi
|
2721004104WL004099
|
kailashi
|
00415
|
SBIN0006184
|
1989
|
1989
|
Processed
|
13/06/2023
|
|
2493584666
|
|
MRS KAILASHI DEVI GURJAR WO KALU RAM
|
()
|
|
65
|
KEKRI
|
RJ-272100410402578800/1405
(बघेरा)
|
2721004104NRG24060620230214635
|
08/06/2023
|
Sunita
|
2721004104WL004093
|
Sunita
|
00415
|
SBIN0006184
|
2093
|
2093
|
Processed
|
13/06/2023
|
|
2493584865
|
|
MR LABH CHAND KOLI SO GHEESA LAL
|
()
|
|
66
|
KEKRI
|
RJ-272100410402578800/141
(बघेरा)
|
2721004104NRG24060620230214636
|
08/06/2023
|
lali
|
2721004104WL004093
|
lali
|
00415
|
SBIN0006184
|
2254
|
2254
|
Processed
|
13/06/2023
|
|
2493584917
|
|
MRS LALI DEVI KUMHAR WO DHEERAJ MAL
|
()
|
|
67
|
KEKRI
|
RJ-272100410402578800/143
(बघेरा)
|
2721004104NRG24050620230200265
|
08/06/2023
|
ramlal
|
2721004104WL003848
|
ramlal
|
00415
|
SBIN0006184
|
1976
|
1976
|
Processed
|
13/06/2023
|
|
2493584741
|
|
MR MR RAM LAL MALI KELI DEVI
|
()
|
|
68
|
KEKRI
|
RJ-272100410402578800/1446
(बघेरा)
|
2721004104NRG24060620230214645
|
08/06/2023
|
shimla
|
2721004104WL004093
|
shimla
|
00415
|
SBIN0006184
|
2254
|
2254
|
Processed
|
13/06/2023
|
|
2493584710
|
|
MRS SHIMLA DEVI MALI
|
()
|
|
69
|
KEKRI
|
RJ-272100410402578800/1456
(बघेरा)
|
2721004104NRG24070620230227463
|
08/06/2023
|
bali
|
2721004104WL004284
|
bali
|
00415
|
SBIN0006184
|
2072
|
2072
|
Processed
|
13/06/2023
|
|
2493584701
|
|
MRS KALI DEVI
|
()
|
|
70
|
KEKRI
|
RJ-272100410402578800/1457
(बघेरा)
|
2721004104NRG24070620230227465
|
08/06/2023
|
lali
|
2721004104WL004284
|
lali
|
00415
|
SBIN0006184
|
2072
|
2072
|
Processed
|
13/06/2023
|
|
2493584689
|
|
MRS LALI DEVI
|
()
|
|
71
|
KEKRI
|
RJ-272100410402578800/1467
(बघेरा)
|
2721004104NRG24050620230200075
|
08/06/2023
|
RAMDAYAL MALI
|
2721004104WL003846
|
RAMDAYAL MALI
|
00415
|
SBIN0006184
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2493584717
|
|
MR RAMDYAL MALI
|
()
|
|
72
|
KEKRI
|
RJ-272100410402578800/149
(बघेरा)
|
2721004104NRG24060620230214780
|
08/06/2023
|
NEETU
|
2721004104WL004094
|
NEETU
|
00415
|
SBIN0006184
|
2002
|
2002
|
Processed
|
13/06/2023
|
|
2493584908
|
|
MISS NEETU PANWAR
|
()
|
|
73
|
KEKRI
|
RJ-272100410402578800/1491
(बघेरा)
|
2721004104NRG24050620230200079
|
08/06/2023
|
lad
|
2721004104WL003846
|
lad
|
00415
|
SBIN0006184
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2493584723
|
|
MRS LAAD DEVI WO RANG LAL
|
()
|
|
74
|
KEKRI
|
RJ-272100410402578800/1491
(बघेरा)
|
2721004104NRG24050620230200080
|
08/06/2023
|
RANGLAL
|
2721004104WL003846
|
RANGLAL
|
00415
|
SBIN0006184
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2493584838
|
|
MR RANG LAL MALI
|
()
|
|
75
|
KEKRI
|
RJ-272100410402578800/1493
(बघेरा)
|
2721004104NRG24060620230215113
|
08/06/2023
|
maya
|
2721004104WL004098
|
maya
|
00415
|
SBIN0006184
|
2128
|
2128
|
Processed
|
13/06/2023
|
|
2493584890
|
|
MRS MAYA DEVI SAINI
|
()
|
|
76
|
KEKRI
|
RJ-272100410402578800/1499
(बघेरा)
|
2721004104NRG24060620230214547
|
08/06/2023
|
lada
|
2721004104WL004092
|
lada
|
00415
|
SBIN0006184
|
1510
|
1510
|
Processed
|
13/06/2023
|
|
2493584693
|
|
MRS LADA DEVI
|
()
|
|
77
|
KEKRI
|
RJ-272100410402578800/150
(बघेरा)
|
2721004104NRG24060620230214781
|
08/06/2023
|
nura
|
2721004104WL004094
|
nura
|
00415
|
SBIN0006184
|
1540
|
1540
|
Processed
|
13/06/2023
|
|
2493584886
|
|
MRS NOORI BANO WO GAFFUR KHAN
|
()
|
|
78
|
KEKRI
|
RJ-272100410402578800/1534
(बघेरा)
|
2721004104NRG24060620230215219
|
08/06/2023
|
khema
|
2721004104WL004099
|
khema
|
00415
|
SBIN0006184
|
1836
|
1836
|
Processed
|
13/06/2023
|
|
2493584854
|
|
MR KHEMA LAL REGAR
|
()
|
|
79
|
KEKRI
|
RJ-272100410402578800/1538
(बघेरा)
|
2721004104NRG24060620230215117
|
08/06/2023
|
khemraj
|
2721004104WL004098
|
khemraj
|
00415
|
SBIN0006184
|
1672
|
1672
|
Processed
|
13/06/2023
|
|
2493584738
|
|
KHEM RAJ KHAROL
|
()
|
|
80
|
KEKRI
|
RJ-272100410402578800/154
(बघेरा)
|
2721004104NRG24060620230214655
|
08/06/2023
|
manni
|
2721004104WL004093
|
manni
|
00415
|
SBIN0006184
|
1932
|
1932
|
Processed
|
13/06/2023
|
|
2493584665
|
|
MRS MUNNI DEVI KUMHAR WO GHEESA LAL
|
()
|
|
81
|
KEKRI
|
RJ-272100410402578800/1563
(बघेरा)
|
2721004104NRG24060620230215119
|
08/06/2023
|
gopal lal
|
2721004104WL004098
|
gopal lal
|
00415
|
SBIN0006184
|
1976
|
1976
|
Processed
|
13/06/2023
|
|
2493584839
|
|
MR GOPAL MALI
|
()
|
|
82
|
KEKRI
|
RJ-272100410402578800/1570
(बघेरा)
|
2721004104NRG24060620230215221
|
08/06/2023
|
GETAA
|
2721004104WL004099
|
GETAA
|
00415
|
SBIN0006184
|
1836
|
1836
|
Processed
|
13/06/2023
|
|
2493584913
|
|
MRS GEETA DEVI MALI WO GOPI LAL
|
()
|
|
83
|
KEKRI
|
RJ-272100410402578800/1570
(बघेरा)
|
2721004104NRG24060620230215220
|
08/06/2023
|
gopilal
|
2721004104WL004099
|
gopilal
|
00415
|
SBIN0006184
|
1989
|
1989
|
Processed
|
13/06/2023
|
|
2493584757
|
|
MR GOPI LAL
|
()
|
|
84
|
KEKRI
|
RJ-272100410402578800/1597
(बघेरा)
|
2721004104NRG24060620230215331
|
08/06/2023
|
keli
|
2721004104WL004100
|
keli
|
00415
|
SBIN0006184
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2493584687
|
|
MRS KELI DEVI WO POLU RAM
|
()
|
|
85
|
KEKRI
|
RJ-272100410402578800/1656
(बघेरा)
|
2721004104NRG24070620230227481
|
08/06/2023
|
ramchandra
|
2721004104WL004284
|
ramchandra
|
00415
|
SBIN0006184
|
2072
|
2072
|
Processed
|
13/06/2023
|
|
2493584837
|
|
MR RAMCHANDRA BAIRWA SO SUKHDEV
|
()
|
|
86
|
KEKRI
|
RJ-272100410402578800/167
(बघेरा)
|
2721004104NRG24060620230214444
|
08/06/2023
|
ajit
|
2721004104WL004091
|
ajit
|
00415
|
SBIN0006184
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2493584772
|
|
MR AJIT SINGH
|
()
|
|
87
|
KEKRI
|
RJ-272100410402578800/1673
(बघेरा)
|
2721004104NRG24070620230227486
|
08/06/2023
|
satynarani
|
2721004104WL004284
|
satynarani
|
00415
|
SBIN0006184
|
2072
|
2072
|
Processed
|
13/06/2023
|
|
2493584904
|
|
MRS SATYANARAYANI GUJAR
|
()
|
|
88
|
KEKRI
|
RJ-272100410402578800/1688
(बघेरा)
|
2721004104NRG24060620230215227
|
08/06/2023
|
gulab
|
2721004104WL004099
|
gulab
|
00415
|
SBIN0006184
|
1989
|
1989
|
Processed
|
13/06/2023
|
|
2493584668
|
|
MRS GULAB DEVI WO KALU RAM MALI
|
()
|
|
89
|
KEKRI
|
RJ-272100410402578800/1718
(बघेरा)
|
2721004104NRG24060620230215337
|
08/06/2023
|
Manabhar devi
|
2721004104WL004100
|
Manabhar devi
|
00415
|
SBIN0006184
|
2002
|
2002
|
Processed
|
13/06/2023
|
|
2493584900
|
|
MRS MANBHAR DO BAJRANG LAL
|
()
|
|
90
|
KEKRI
|
RJ-272100410402578800/1722
(बघेरा)
|
2721004104NRG24050620230200089
|
08/06/2023
|
ladi
|
2721004104WL003846
|
ladi
|
00415
|
SBIN0006184
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2493584702
|
|
MRS LADI MALI
|
()
|
|
91
|
KEKRI
|
RJ-272100410402578800/1738
(बघेरा)
|
2721004104NRG24050620230200092
|
08/06/2023
|
basant
|
2721004104WL003846
|
basant
|
00415
|
SBIN0006184
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2493584849
|
|
MR BASANT KUMAR
|
()
|
|
92
|
KEKRI
|
RJ-272100410402578800/1739
(बघेरा)
|
2721004104NRG24060620230215125
|
08/06/2023
|
pooja
|
2721004104WL004098
|
pooja
|
00415
|
SBIN0006184
|
1520
|
1520
|
Processed
|
13/06/2023
|
|
2493584762
|
|
MRS POOJA SHARMA
|
()
|
|
93
|
KEKRI
|
RJ-272100410402578800/1750
(बघेरा)
|
2721004104NRG24060620230214452
|
08/06/2023
|
susila
|
2721004104WL004091
|
susila
|
00415
|
SBIN0006184
|
2128
|
2128
|
Processed
|
13/06/2023
|
|
2493584679
|
|
MRS SUSHILA DEVI WO RAJENDRA
|
()
|
|
94
|
KEKRI
|
RJ-272100410402578800/1753
(बघेरा)
|
2721004104NRG24060620230215126
|
08/06/2023
|
TULSHI
|
2721004104WL004098
|
TULSHI
|
00415
|
SBIN0006184
|
2128
|
2128
|
Processed
|
13/06/2023
|
|
2493584706
|
|
MRS TULSI MALI
|
()
|
|
95
|
KEKRI
|
RJ-272100410402578800/1761
(बघेरा)
|
2721004104NRG24060620230215228
|
08/06/2023
|
prem
|
2721004104WL004099
|
prem
|
00415
|
SBIN0006184
|
1530
|
1530
|
Processed
|
13/06/2023
|
|
2493584753
|
|
MRS PREM DEVI
|
()
|
|
96
|
KEKRI
|
RJ-272100410402578800/1768-A
(बघेरा)
|
2721004104NRG24060620230215127
|
08/06/2023
|
sangeeta
|
2721004104WL004098
|
sangeeta
|
00415
|
SBIN0006184
|
2128
|
2128
|
Processed
|
13/06/2023
|
|
2493584894
|
|
MRS SANGITA DEVI
|
()
|
|
97
|
KEKRI
|
RJ-272100410402578800/1775
(बघेरा)
|
2721004104NRG24060620230215230
|
08/06/2023
|
vikas
|
2721004104WL004099
|
vikas
|
00415
|
SBIN0006184
|
1989
|
1989
|
Processed
|
13/06/2023
|
|
2493584784
|
|
MR VIKASH CHOUDHARY
|
()
|
|
98
|
KEKRI
|
RJ-272100410402578800/1785
(बघेरा)
|
2721004104NRG24060620230215231
|
08/06/2023
|
shrawan jat
|
2721004104WL004099
|
shrawan jat
|
00415
|
SBIN0006184
|
1989
|
1989
|
Processed
|
13/06/2023
|
|
2493584743
|
|
SHARWANLAL JAT
|
()
|
|
99
|
KEKRI
|
RJ-272100410402578800/1796
(बघेरा)
|
2721004104NRG24060620230215341
|
08/06/2023
|
rshal
|
2721004104WL004100
|
rshal
|
00415
|
SBIN0006184
|
2002
|
2002
|
Processed
|
13/06/2023
|
|
2493584853
|
|
MRS RASAL DEVI
|
()
|
|
100
|
KEKRI
|
RJ-272100410402578800/1806
(बघेरा)
|
2721004104NRG24050620230200189
|
08/06/2023
|
santra
|
2721004104WL003847
|
santra
|
00415
|
SBIN0006184
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2493584749
|
|
MRS SANTRA DEVI
|
()
|
|
101
|
KEKRI
|
RJ-272100410402578800/1845
(बघेरा)
|
2721004104NRG24050620230200193
|
08/06/2023
|
YASHODA
|
2721004104WL003847
|
YASHODA
|
00415
|
SBIN0006184
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2493584664
|
|
MRS YASHODA YADAV
|
()
|
|
102
|
KEKRI
|
RJ-272100410402578800/1863
(बघेरा)
|
2721004104NRG24060620230214459
|
08/06/2023
|
kani
|
2721004104WL004091
|
kani
|
00415
|
SBIN0006184
|
1976
|
1976
|
Processed
|
13/06/2023
|
|
2493584851
|
|
MRS KANI DEVI KHAROL
|
()
|
|
103
|
KEKRI
|
RJ-272100410402578800/1864
(बघेरा)
|
2721004104NRG24050620230200291
|
08/06/2023
|
DURGALAL
|
2721004104WL003848
|
DURGALAL
|
00415
|
SBIN0006184
|
1976
|
1976
|
Processed
|
13/06/2023
|
|
2493584842
|
|
MR DURGA LAL BALAI
|
()
|
|
104
|
KEKRI
|
RJ-272100410402578800/1867
(बघेरा)
|
2721004104NRG24060620230214373
|
08/06/2023
|
KALU RAM
|
2721004104WL004090
|
KALU RAM
|
00415
|
SBIN0006184
|
2016
|
2016
|
Processed
|
13/06/2023
|
|
2493584721
|
|
MR KALURAM YADAV
|
()
|
|
105
|
KEKRI
|
RJ-272100410402578800/1900
(बघेरा)
|
2721004104NRG24070620230227498
|
08/06/2023
|
gora
|
2721004104WL004284
|
gora
|
00415
|
SBIN0006184
|
2072
|
2072
|
Processed
|
13/06/2023
|
|
2493584716
|
|
MRS GOURI DEVI
|
()
|
|
106
|
KEKRI
|
RJ-272100410402578800/1918
(बघेरा)
|
2721004104NRG24050620230200099
|
08/06/2023
|
mafiya
|
2721004104WL003846
|
mafiya
|
00415
|
SBIN0006184
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2493584771
|
|
MRS MAFIYA BANU
|
()
|
|
107
|
KEKRI
|
RJ-272100410402578800/1921
(बघेरा)
|
2721004104NRG24060620230214463
|
08/06/2023
|
kamla
|
2721004104WL004091
|
kamla
|
00415
|
SBIN0006184
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2493584841
|
|
MRS KAMLA JAT WO JAGDISH
|
()
|
|
108
|
KEKRI
|
RJ-272100410402578800/1951
(बघेरा)
|
2721004104NRG24060620230215347
|
08/06/2023
|
sheema
|
2721004104WL004100
|
sheema
|
00415
|
SBIN0006184
|
2156
|
2156
|
Processed
|
13/06/2023
|
|
2493584872
|
|
MRS SEEMA MALI
|
()
|
|
109
|
KEKRI
|
RJ-272100410402578800/1957
(बघेरा)
|
2721004104NRG24060620230214675
|
08/06/2023
|
parwti
|
2721004104WL004093
|
parwti
|
00415
|
SBIN0006184
|
2093
|
2093
|
Processed
|
13/06/2023
|
|
2493584685
|
|
MRS PARVATI MALI WO RADHESHYAM
|
()
|
|
110
|
KEKRI
|
RJ-272100410402578800/1982
(बघेरा)
|
2721004104NRG24050620230200101
|
08/06/2023
|
santra
|
2721004104WL003846
|
santra
|
00415
|
SBIN0006184
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2493584709
|
|
MRS SANTARA DEVI CHHIPA
|
()
|
|
111
|
KEKRI
|
RJ-272100410402578800/1984
(बघेरा)
|
2721004104NRG24050620230200102
|
08/06/2023
|
pramod
|
2721004104WL003846
|
pramod
|
00415
|
SBIN0006184
|
2054
|
2054
|
Processed
|
13/06/2023
|
|
2493584880
|
|
MR PRAMOD JAT
|
()
|
|
112
|
KEKRI
|
RJ-272100410402578800/1985
(बघेरा)
|
2721004104NRG24060620230215236
|
08/06/2023
|
rmesh
|
2721004104WL004099
|
rmesh
|
00415
|
SBIN0006184
|
1377
|
1377
|
Processed
|
13/06/2023
|
|
2493584759
|
|
MR RAMESH MALI
|
()
|
|
113
|
KEKRI
|
RJ-272100410402578800/1991
(बघेरा)
|
2721004104NRG24060620230215136
|
08/06/2023
|
Bhagmal
|
2721004104WL004098
|
Bhagmal
|
00415
|
SBIN0006184
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2493584779
|
|
MR BHAGCHAND
|
()
|
|
114
|
KEKRI
|
RJ-272100410402578800/1998
(बघेरा)
|
2721004104NRG24060620230214796
|
08/06/2023
|
jyoti
|
2721004104WL004094
|
jyoti
|
00415
|
SBIN0006184
|
2156
|
2156
|
Processed
|
13/06/2023
|
|
2493584809
|
|
MRS JYOTI KUMARI MEENA
|
()
|
|
115
|
KEKRI
|
RJ-272100410402578800/2015
(बघेरा)
|
2721004104NRG24050620230200196
|
08/06/2023
|
Santhok devi
|
2721004104WL003847
|
Santhok devi
|
00415
|
SBIN0006184
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2493584918
|
|
MRS SANTOK DEVI
|
()
|
|
116
|
KEKRI
|
RJ-272100410402578800/202
(बघेरा)
|
2721004104NRG24060620230214967
|
08/06/2023
|
kanya
|
2721004104WL004096
|
kanya
|
00415
|
SBIN0006184
|
2170
|
2170
|
Processed
|
13/06/2023
|
|
2493584713
|
|
MRS KANYA W O MAHAVEER REGAR
|
()
|
|
117
|
KEKRI
|
RJ-272100410402578800/2030
(बघेरा)
|
2721004104NRG24050620230200107
|
08/06/2023
|
Bebi Kanwar
|
2721004104WL003846
|
Bebi Kanwar
|
00415
|
SBIN0006184
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2493584673
|
|
MRS BEBI KANWAR
|
()
|
|
118
|
KEKRI
|
RJ-272100410402578800/2036
(बघेरा)
|
2721004104NRG24050620230200198
|
08/06/2023
|
jamni
|
2721004104WL003847
|
jamni
|
00415
|
SBIN0006184
|
1989
|
1989
|
Processed
|
13/06/2023
|
|
2493584889
|
|
MRS JAMNI BAGARIYA WO NATHU LAL
|
()
|
|
119
|
KEKRI
|
RJ-272100410402578800/205
(बघेरा)
|
2721004104NRG24060620230215240
|
08/06/2023
|
gulab
|
2721004104WL004099
|
gulab
|
00415
|
SBIN0006184
|
1683
|
1683
|
Processed
|
13/06/2023
|
|
2493584895
|
|
MRS GULAB DEVI WO DURGA
|
()
|
|
120
|
KEKRI
|
RJ-272100410402578800/2081
(बघेरा)
|
2721004104NRG24060620230214971
|
08/06/2023
|
anardeen
|
2721004104WL004096
|
anardeen
|
00415
|
SBIN0006184
|
2170
|
2170
|
Processed
|
13/06/2023
|
|
2493584843
|
|
MR ANNARADDIN ALI
|
()
|
|
121
|
KEKRI
|
RJ-272100410402578800/2100
(बघेरा)
|
2721004104NRG24060620230215354
|
08/06/2023
|
VIJAY LAXMI
|
2721004104WL004100
|
VIJAY LAXMI
|
00415
|
SBIN0006184
|
2002
|
2002
|
Processed
|
13/06/2023
|
|
2493584799
|
|
MRS VIJYALAKSHMI SEN
|
()
|
|
122
|
KEKRI
|
RJ-272100410402578800/2108
(बघेरा)
|
2721004104NRG24050620230200111
|
08/06/2023
|
ruksana
|
2721004104WL003846
|
ruksana
|
00415
|
SBIN0006184
|
1580
|
1580
|
Processed
|
13/06/2023
|
|
2493584901
|
|
MRS RUKSANA BANO WO ASHIQ ALI
|
()
|
|
123
|
KEKRI
|
RJ-272100410402578800/2117
(बघेरा)
|
2721004104NRG24060620230214568
|
08/06/2023
|
ganga devi
|
2721004104WL004092
|
ganga devi
|
00415
|
SBIN0006184
|
1661
|
1661
|
Processed
|
13/06/2023
|
|
2493584915
|
|
MR GANGA DEVI JANGIR WO BHURA LAL
|
()
|
|
124
|
KEKRI
|
RJ-272100410402578800/2121
(बघेरा)
|
2721004104NRG24060620230215242
|
08/06/2023
|
SUNITA DEVI
|
2721004104WL004099
|
SUNITA DEVI
|
00415
|
SBIN0006184
|
153
|
153
|
Processed
|
13/06/2023
|
|
2493584711
|
|
MRS SUNITA DEVI
|
()
|
|
125
|
KEKRI
|
RJ-272100410402578800/2130
(बघेरा)
|
2721004104NRG24060620230214976
|
08/06/2023
|
rukma
|
2721004104WL004096
|
rukma
|
00415
|
SBIN0006184
|
2015
|
2015
|
Processed
|
13/06/2023
|
|
2493584846
|
|
MRS RUKAM DEVI WO GOPAL REGAR
|
()
|
|
126
|
KEKRI
|
RJ-272100410402578800/2139
(बघेरा)
|
2721004104NRG24060620230215243
|
08/06/2023
|
RADHA DEVI
|
2721004104WL004099
|
RADHA DEVI
|
00415
|
SBIN0006184
|
1836
|
1836
|
Processed
|
13/06/2023
|
|
2493584720
|
|
MRS RADHA DEVI
|
()
|
|
127
|
KEKRI
|
RJ-272100410402578800/2156
(बघेरा)
|
2721004104NRG24060620230215357
|
08/06/2023
|
gopi
|
2721004104WL004100
|
gopi
|
00415
|
SBIN0006184
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2493584848
|
|
MR GOPI LAL PARJAPATI
|
()
|
|
128
|
KEKRI
|
RJ-272100410402578800/2158
(बघेरा)
|
2721004104NRG24060620230215358
|
08/06/2023
|
SUREKHA
|
2721004104WL004100
|
SUREKHA
|
00415
|
SBIN0006184
|
2156
|
2156
|
Processed
|
13/06/2023
|
|
2493584712
|
|
MR SURESH CHAND CHOUDHARY
|
()
|
|
129
|
KEKRI
|
RJ-272100410402578800/2165
(बघेरा)
|
2721004104NRG24060620230215245
|
08/06/2023
|
MATHRA
|
2721004104WL004099
|
MATHRA
|
00415
|
SBIN0006184
|
1989
|
1989
|
Processed
|
13/06/2023
|
|
2493584796
|
|
MS MATHURA DEVI
|
()
|
|
130
|
KEKRI
|
RJ-272100410402578800/2174
(बघेरा)
|
2721004104NRG24060620230215145
|
08/06/2023
|
sitaram
|
2721004104WL004098
|
sitaram
|
00415
|
SBIN0006184
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2493584885
|
|
MR SITARAM MALI SO GHEESA LAL
|
()
|
|
131
|
KEKRI
|
RJ-272100410402578800/2193
(बघेरा)
|
2721004104NRG24060620230214475
|
08/06/2023
|
yashoda
|
2721004104WL004091
|
yashoda
|
00415
|
SBIN0006184
|
1976
|
1976
|
Processed
|
13/06/2023
|
|
2493584804
|
|
MRS JASHODA DEVI
|
()
|
|
132
|
KEKRI
|
RJ-272100410402578800/2208
(बघेरा)
|
2721004104NRG24060620230215246
|
08/06/2023
|
mamta
|
2721004104WL004099
|
mamta
|
00415
|
SBIN0006184
|
1683
|
1683
|
Processed
|
13/06/2023
|
|
2493584690
|
|
MRS MAMTA DEVI
|
()
|
|
133
|
KEKRI
|
RJ-272100410402578800/2232
(बघेरा)
|
2721004104NRG24060620230214376
|
08/06/2023
|
rami devi
|
2721004104WL004090
|
rami devi
|
00415
|
SBIN0006184
|
2016
|
2016
|
Processed
|
13/06/2023
|
|
2493584751
|
|
MRS RAMI DEVI
|
()
|
|
134
|
KEKRI
|
RJ-272100410402578800/2235
(बघेरा)
|
2721004104NRG24050620230200302
|
08/06/2023
|
HEMRAJ
|
2721004104WL003848
|
HEMRAJ
|
00415
|
SBIN0006184
|
1976
|
1976
|
Processed
|
13/06/2023
|
|
2493584861
|
|
MR HEMRAJ MALI
|
()
|
|
135
|
KEKRI
|
RJ-272100410402578800/2253
(बघेरा)
|
2721004104NRG24060620230214799
|
08/06/2023
|
SITA DEVI
|
2721004104WL004094
|
SITA DEVI
|
00415
|
SBIN0006184
|
2002
|
2002
|
Processed
|
13/06/2023
|
|
2493584739
|
|
MR SITA DEVI MALI WO BADRI
|
()
|
|
136
|
KEKRI
|
RJ-272100410402578800/226
(बघेरा)
|
2721004104NRG24050620230200117
|
08/06/2023
|
mariyam
|
2721004104WL003846
|
mariyam
|
00415
|
SBIN0006184
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2493584715
|
|
MRS MARIYAM BANO WO NIZAMUDDIN
|
()
|
|
137
|
KEKRI
|
RJ-272100410402578800/2281
(बघेरा)
|
2721004104NRG24070620230227504
|
08/06/2023
|
chhoti
|
2721004104WL004284
|
chhoti
|
00415
|
SBIN0006184
|
1924
|
1924
|
Processed
|
13/06/2023
|
|
2493584777
|
|
MASTER RAKESH BAIRWA
|
()
|
|
138
|
KEKRI
|
RJ-272100410402578800/2281
(बघेरा)
|
2721004104NRG24070620230227503
|
08/06/2023
|
ranglal
|
2721004104WL004284
|
ranglal
|
00415
|
SBIN0006184
|
1776
|
1776
|
Rejected
|
13/06/2023
|
|
2493584836
|
No Such Account
|
|
|
|
139
|
KEKRI
|
RJ-272100410402578800/2318
(बघेरा)
|
2721004104NRG24060620230214378
|
08/06/2023
|
manju
|
2721004104WL004090
|
manju
|
00415
|
SBIN0006184
|
2016
|
2016
|
Processed
|
13/06/2023
|
|
2493584905
|
|
MRS MANJU WO OMPRAKASH
|
()
|
|
140
|
KEKRI
|
RJ-272100410402578800/2331
(बघेरा)
|
2721004104NRG24050620230200122
|
08/06/2023
|
bardi
|
2721004104WL003846
|
bardi
|
00415
|
SBIN0006184
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2493584884
|
|
MRS BARDI DEVI WO RADHAKISHAN MALI
|
()
|
|
141
|
KEKRI
|
RJ-272100410402578800/2338
(बघेरा)
|
2721004104NRG24070620230227507
|
08/06/2023
|
panchi devi
|
2721004104WL004284
|
panchi devi
|
00415
|
SBIN0006184
|
1924
|
1924
|
Processed
|
13/06/2023
|
|
2493584675
|
|
MRS PANCHI WO TEJARAM
|
()
|
|
142
|
KEKRI
|
RJ-272100410402578800/2359
(बघेरा)
|
2721004104NRG24060620230214803
|
08/06/2023
|
MAAYA
|
2721004104WL004094
|
MAAYA
|
00415
|
SBIN0006184
|
2002
|
2002
|
Processed
|
13/06/2023
|
|
2493584907
|
|
MRS MAYA SAHU
|
()
|
|
143
|
KEKRI
|
RJ-272100410402578800/2366
(बघेरा)
|
2721004104NRG24060620230214484
|
08/06/2023
|
sajani
|
2721004104WL004091
|
sajani
|
00415
|
SBIN0006184
|
1976
|
1976
|
Processed
|
13/06/2023
|
|
2493584920
|
|
MRS SAJNI
|
()
|
|
144
|
KEKRI
|
RJ-272100410402578800/2367
(बघेरा)
|
2721004104NRG24060620230215252
|
08/06/2023
|
SUNITA
|
2721004104WL004099
|
SUNITA
|
00415
|
SBIN0006184
|
1989
|
1989
|
Processed
|
13/06/2023
|
|
2493584775
|
|
MRS SUNITA
|
()
|
|
145
|
KEKRI
|
RJ-272100410402578800/237
(बघेरा)
|
2721004104NRG24060620230214688
|
08/06/2023
|
ramsukhi
|
2721004104WL004093
|
ramsukhi
|
00415
|
SBIN0006184
|
2093
|
2093
|
Processed
|
13/06/2023
|
|
2493584910
|
|
MRS RAMSUKHI DEVI WO RAM LAL MALI
|
()
|
|
146
|
KEKRI
|
RJ-272100410402578800/239
(बघेरा)
|
2721004104NRG24050620230200311
|
08/06/2023
|
DHANNALAL BALAI
|
2721004104WL003848
|
DHANNALAL BALAI
|
00415
|
SBIN0006184
|
1976
|
1976
|
Processed
|
13/06/2023
|
|
2493584899
|
|
MR DHANRAJ BALAI SO MODU LAL BALAI
|
()
|
|
147
|
KEKRI
|
RJ-272100410402578800/239
(बघेरा)
|
2721004104NRG24050620230200310
|
08/06/2023
|
KOSHLYA DEVI
|
2721004104WL003848
|
KOSHLYA DEVI
|
00415
|
SBIN0006184
|
1976
|
1976
|
Processed
|
13/06/2023
|
|
2493584914
|
|
MRS KOSHLYA DEVI BALAI WO DHANRAJ
|
()
|
|
148
|
KEKRI
|
RJ-272100410402578800/2429
(बघेरा)
|
2721004104NRG24060620230215157
|
08/06/2023
|
kamla
|
2721004104WL004098
|
kamla
|
00415
|
SBIN0006184
|
1976
|
1976
|
Processed
|
13/06/2023
|
|
2493584705
|
|
MRS KAMLA MALI
|
()
|
|
149
|
KEKRI
|
RJ-272100410402578800/2441
(बघेरा)
|
2721004104NRG24060620230215370
|
08/06/2023
|
rasal
|
2721004104WL004100
|
rasal
|
00415
|
SBIN0006184
|
2002
|
2002
|
Processed
|
13/06/2023
|
|
2493584694
|
|
MRS RASALI DEVI PAREEK
|
()
|
|
150
|
KEKRI
|
RJ-272100410402578800/2472
(बघेरा)
|
2721004104NRG24060620230215372
|
08/06/2023
|
rekha
|
2721004104WL004100
|
rekha
|
00415
|
SBIN0006184
|
2156
|
2156
|
Processed
|
13/06/2023
|
|
2493584794
|
|
MR REKHA CHOUDHARY
|
()
|
|
151
|
KEKRI
|
RJ-272100410402578800/2476
(बघेरा)
|
2721004104NRG24060620230214695
|
08/06/2023
|
Jyoti
|
2721004104WL004093
|
Jyoti
|
00415
|
SBIN0006184
|
1771
|
1771
|
Processed
|
13/06/2023
|
|
2493584792
|
|
MRS JYOTI KUMARI MALI
|
()
|
|
152
|
KEKRI
|
RJ-272100410402578800/2480
(बघेरा)
|
2721004104NRG24060620230215373
|
08/06/2023
|
Pooja
|
2721004104WL004100
|
Pooja
|
00415
|
SBIN0006184
|
2156
|
2156
|
Processed
|
13/06/2023
|
|
2493584800
|
|
MRS POOJA SAINI
|
()
|
|
153
|
KEKRI
|
RJ-272100410402578800/2481
(बघेरा)
|
2721004104NRG24060620230214581
|
08/06/2023
|
ramchandra
|
2721004104WL004092
|
ramchandra
|
00415
|
SBIN0006184
|
1510
|
1510
|
Processed
|
13/06/2023
|
|
2493584791
|
|
MR RAMCHANDRA MALI
|
()
|
|
154
|
KEKRI
|
RJ-272100410402578800/249
(बघेरा)
|
2721004104NRG24050620230200317
|
08/06/2023
|
PARAS DEVI
|
2721004104WL003848
|
PARAS DEVI
|
00415
|
SBIN0006184
|
1976
|
1976
|
Processed
|
13/06/2023
|
|
2493584850
|
|
MRS PARAS DEVI LAKHARA
|
()
|
|
155
|
KEKRI
|
RJ-272100410402578800/2568
(बघेरा)
|
2721004104NRG24060620230214810
|
08/06/2023
|
rinku
|
2721004104WL004094
|
rinku
|
00415
|
SBIN0006184
|
2002
|
2002
|
Processed
|
13/06/2023
|
|
2493584806
|
|
MRS RINKU DEVI KHATIK
|
()
|
|
156
|
KEKRI
|
RJ-272100410402578800/260
(बघेरा)
|
2721004104NRG24060620230215161
|
08/06/2023
|
Suman
|
2721004104WL004098
|
Suman
|
00415
|
SBIN0006184
|
1976
|
1976
|
Processed
|
13/06/2023
|
|
2493584875
|
|
MISS SUMAN PRAJAPAT
|
()
|
|
157
|
KEKRI
|
RJ-272100410402578800/2636
(बघेरा)
|
2721004104NRG24060620230214813
|
08/06/2023
|
manbhar
|
2721004104WL004094
|
manbhar
|
00415
|
SBIN0006184
|
2156
|
2156
|
Processed
|
13/06/2023
|
|
2493584691
|
|
MRS MANBHAR DEVI
|
()
|
|
158
|
KEKRI
|
RJ-272100410402578800/2641
(बघेरा)
|
2721004104NRG24060620230214383
|
08/06/2023
|
sunita
|
2721004104WL004090
|
sunita
|
00415
|
SBIN0006184
|
2016
|
2016
|
Processed
|
13/06/2023
|
|
2493584669
|
|
MRS SUNITA MEENA
|
()
|
|
159
|
KEKRI
|
RJ-272100410402578800/265
(बघेरा)
|
2721004104NRG24060620230214705
|
08/06/2023
|
kailash
|
2721004104WL004093
|
kailash
|
00415
|
SBIN0006184
|
2254
|
2254
|
Processed
|
13/06/2023
|
|
2493584867
|
|
MR KAILASH CHAND MALI
|
()
|
|
160
|
KEKRI
|
RJ-272100410402578800/2655
(बघेरा)
|
2721004104NRG24050620230200131
|
08/06/2023
|
INDRAA
|
2721004104WL003846
|
INDRAA
|
00415
|
SBIN0006184
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2493584776
|
|
MRS INDRA SAHU
|
()
|
|
161
|
KEKRI
|
RJ-272100410402578800/2656
(बघेरा)
|
2721004104NRG24060620230214386
|
08/06/2023
|
SANTRA
|
2721004104WL004090
|
SANTRA
|
00415
|
SBIN0006184
|
3060
|
3060
|
Processed
|
13/06/2023
|
|
2493584763
|
|
MRS SANTARA DEVI
|
()
|
|
162
|
KEKRI
|
RJ-272100410402578800/2687
(बघेरा)
|
2721004104NRG24060620230214706
|
08/06/2023
|
BABU KHA
|
2721004104WL004093
|
BABU KHA
|
00415
|
SBIN0006184
|
1932
|
1932
|
Processed
|
13/06/2023
|
|
2493584676
|
|
MR BABU KHAN SO IBRAHIM KHAN
|
()
|
|
163
|
KEKRI
|
RJ-272100410402578800/2692
(बघेरा)
|
2721004104NRG24070620230227513
|
08/06/2023
|
asha
|
2721004104WL004284
|
asha
|
00415
|
SBIN0006184
|
2072
|
2072
|
Processed
|
13/06/2023
|
|
2493584726
|
|
MRS ASHADEVI MEENA
|
()
|
|
164
|
KEKRI
|
RJ-272100410402578800/2701
(बघेरा)
|
2721004104NRG24060620230214493
|
08/06/2023
|
aakash
|
2721004104WL004091
|
aakash
|
00415
|
SBIN0006184
|
2128
|
2128
|
Processed
|
13/06/2023
|
|
2493584881
|
|
MR AKASH CHAUDHARY
|
()
|
|
165
|
KEKRI
|
RJ-272100410402578800/2710
(बघेरा)
|
2721004104NRG24050620230200212
|
08/06/2023
|
Babulal bagriya
|
2721004104WL003847
|
Babulal bagriya
|
00415
|
SBIN0006184
|
765
|
765
|
Processed
|
13/06/2023
|
|
2493584808
|
|
MR BABU LAL
|
()
|
|
166
|
KEKRI
|
RJ-272100410402578800/2719
(बघेरा)
|
2721004104NRG24060620230215167
|
08/06/2023
|
maya
|
2721004104WL004098
|
maya
|
00415
|
SBIN0006184
|
2128
|
2128
|
Processed
|
13/06/2023
|
|
2493584725
|
|
MRS MAYA DEVI WO RAJVEER
|
()
|
|
167
|
KEKRI
|
RJ-272100410402578800/2726-A
(बघेरा)
|
2721004104NRG24060620230214999
|
08/06/2023
|
CHANDMAL
|
2721004104WL004096
|
CHANDMAL
|
00415
|
SBIN0006184
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
2493584718
|
|
MR CHANDMAL MALI
|
()
|
|
168
|
KEKRI
|
RJ-272100410402578800/2731-A
(बघेरा)
|
2721004104NRG24060620230215259
|
08/06/2023
|
Hansa
|
2721004104WL004099
|
Hansa
|
00415
|
SBIN0006184
|
1989
|
1989
|
Processed
|
13/06/2023
|
|
2493584807
|
|
MRS HANSA KUMARI GURJAR
|
()
|
|
169
|
KEKRI
|
RJ-272100410402578800/2748
(बघेरा)
|
2721004104NRG24050620230200137
|
08/06/2023
|
sayna
|
2721004104WL003846
|
sayna
|
00415
|
SBIN0006184
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2493584752
|
|
MRS SHAHINA BANO
|
()
|
|
170
|
KEKRI
|
RJ-272100410402578800/2754
(बघेरा)
|
2721004104NRG24060620230214820
|
08/06/2023
|
santra
|
2721004104WL004094
|
santra
|
00415
|
SBIN0006184
|
2002
|
2002
|
Processed
|
13/06/2023
|
|
2493584877
|
|
MRS SANTARA DEVI BAGARIYA SO KEDAR BAGAR
|
()
|
|
171
|
KEKRI
|
RJ-272100410402578800/2758
(बघेरा)
|
2721004104NRG24060620230214821
|
08/06/2023
|
pachi
|
2721004104WL004094
|
pachi
|
00415
|
SBIN0006184
|
1694
|
1694
|
Processed
|
13/06/2023
|
|
2493584695
|
|
MRS PANCHI DEVI
|
()
|
|
172
|
KEKRI
|
RJ-272100410402578800/2760
(बघेरा)
|
2721004104NRG24060620230215003
|
08/06/2023
|
Kaluram
|
2721004104WL004096
|
Kaluram
|
00415
|
SBIN0006184
|
2015
|
2015
|
Processed
|
13/06/2023
|
|
2493584778
|
|
MR KALU BAGRIYA
|
()
|
|
173
|
KEKRI
|
RJ-272100410402578800/2776
(बघेरा)
|
2721004104NRG24050620230200139
|
08/06/2023
|
aasha
|
2721004104WL003846
|
aasha
|
00415
|
SBIN0006184
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2493584857
|
|
MRS ASHA DEVI JAIN
|
()
|
|
174
|
KEKRI
|
RJ-272100410402578800/2787
(बघेरा)
|
2721004104NRG24070620230227520
|
08/06/2023
|
ramdev
|
2721004104WL004284
|
ramdev
|
00415
|
SBIN0006184
|
2072
|
2072
|
Processed
|
13/06/2023
|
|
2493584876
|
|
MR RAMDEV BAIRWA
|
()
|
|
175
|
KEKRI
|
RJ-272100410402578800/279
(बघेरा)
|
2721004104NRG24060620230214822
|
08/06/2023
|
rajendra
|
2721004104WL004094
|
rajendra
|
00415
|
SBIN0006184
|
2002
|
2002
|
Processed
|
13/06/2023
|
|
2493584887
|
|
MR RAJENDRA KUMAR PANCHAL
|
()
|
|
176
|
KEKRI
|
RJ-272100410402578800/2802
(बघेरा)
|
2721004104NRG24050620230200216
|
08/06/2023
|
POKHAR
|
2721004104WL003847
|
POKHAR
|
00415
|
SBIN0006184
|
1836
|
1836
|
Processed
|
13/06/2023
|
|
2493584785
|
|
MR POKHAR SO RAMKARAN BAGARIYA
|
()
|
|
177
|
KEKRI
|
RJ-272100410402578800/2823
(बघेरा)
|
2721004104NRG24060620230215381
|
08/06/2023
|
fornta
|
2721004104WL004100
|
fornta
|
00415
|
SBIN0006184
|
2156
|
2156
|
Processed
|
13/06/2023
|
|
2493584770
|
|
MRS FORANTA
|
()
|
|
178
|
KEKRI
|
RJ-272100410402578800/2833
(बघेरा)
|
2721004104NRG24060620230214825
|
08/06/2023
|
madhu devi
|
2721004104WL004094
|
madhu devi
|
00415
|
SBIN0006184
|
2002
|
2002
|
Processed
|
13/06/2023
|
|
2493584922
|
|
MRS MADHU KHAROL
|
()
|
|
179
|
KEKRI
|
RJ-272100410402578800/2834
(बघेरा)
|
2721004104NRG24060620230215171
|
08/06/2023
|
ramp
|
2721004104WL004098
|
ramp
|
00415
|
SBIN0006184
|
1976
|
1976
|
Processed
|
13/06/2023
|
|
2493584731
|
|
MRS RAMPYARI WO RAMPRASAD
|
()
|
|
180
|
KEKRI
|
RJ-272100410402578800/2849
(बघेरा)
|
2721004104NRG24060620230215007
|
08/06/2023
|
shokat ali
|
2721004104WL004096
|
shokat ali
|
00415
|
SBIN0006184
|
2170
|
2170
|
Processed
|
13/06/2023
|
|
2493584735
|
|
MR SHOQUAT ALI
|
()
|
|
181
|
KEKRI
|
RJ-272100410402578800/2855
(बघेरा)
|
2721004104NRG24060620230215266
|
08/06/2023
|
roop kanwar
|
2721004104WL004099
|
roop kanwar
|
00415
|
SBIN0006184
|
1530
|
1530
|
Processed
|
13/06/2023
|
|
2493584755
|
|
MR ROOP KANWAR
|
()
|
|
182
|
KEKRI
|
RJ-272100410402578800/2857
(बघेरा)
|
2721004104NRG24060620230214713
|
08/06/2023
|
JITENDRA
|
2721004104WL004093
|
JITENDRA
|
00415
|
SBIN0006184
|
2254
|
2254
|
Processed
|
13/06/2023
|
|
2493584906
|
|
MR JITENDRA KUMAR REGAR
|
()
|
|
183
|
KEKRI
|
RJ-272100410402578800/2899
(बघेरा)
|
2721004104NRG24050620230200147
|
08/06/2023
|
digvijay singh
|
2721004104WL003846
|
digvijay singh
|
00415
|
SBIN0006184
|
2054
|
2054
|
Processed
|
13/06/2023
|
|
2493584758
|
|
MR DIGVIJAY SINGH
|
()
|
|
184
|
KEKRI
|
RJ-272100410402578800/2925
(बघेरा)
|
2721004104NRG24050620230200219
|
08/06/2023
|
LADU SINGH
|
2721004104WL003847
|
LADU SINGH
|
00415
|
SBIN0006184
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2493584756
|
|
MR LADU SINGH DAROGA
|
()
|
|
185
|
KEKRI
|
RJ-272100410402578800/2965
(बघेरा)
|
2721004104NRG24060620230214829
|
08/06/2023
|
deepa devi
|
2721004104WL004094
|
deepa devi
|
00415
|
SBIN0006184
|
2002
|
2002
|
Processed
|
13/06/2023
|
|
2493584896
|
|
MRS DEEPA GURJAR WO LOKESH GURJAR
|
()
|
|
186
|
KEKRI
|
RJ-272100410402578800/2971
(बघेरा)
|
2721004104NRG24070620230227539
|
08/06/2023
|
JAMNI DEVI
|
2721004104WL004284
|
JAMNI DEVI
|
00415
|
SBIN0006184
|
2072
|
2072
|
Processed
|
13/06/2023
|
|
2493584719
|
|
MRS JAMNA DEVI
|
()
|
|
187
|
KEKRI
|
RJ-272100410402578800/2971
(बघेरा)
|
2721004104NRG24070620230227538
|
08/06/2023
|
RAMLAL MALI
|
2721004104WL004284
|
RAMLAL MALI
|
00415
|
SBIN0006184
|
888
|
888
|
Rejected
|
13/06/2023
|
|
2493584766
|
Account closed
|
|
|
|
188
|
KEKRI
|
RJ-272100410402578800/2973
(बघेरा)
|
2721004104NRG24060620230215009
|
08/06/2023
|
RATAN LAL
|
2721004104WL004096
|
RATAN LAL
|
00415
|
SBIN0006184
|
1860
|
1860
|
Processed
|
13/06/2023
|
|
2493584793
|
|
MR RATAN LAL
|
()
|
|
189
|
KEKRI
|
RJ-272100410402578800/2976
(बघेरा)
|
2721004104NRG24070620230227540
|
08/06/2023
|
ramraj
|
2721004104WL004284
|
ramraj
|
00415
|
SBIN0006184
|
2072
|
2072
|
Processed
|
13/06/2023
|
|
2493584923
|
|
MRS PIKYA
|
()
|
|
190
|
KEKRI
|
RJ-272100410402578800/2988
(बघेरा)
|
2721004104NRG24060620230215011
|
08/06/2023
|
seema
|
2721004104WL004096
|
seema
|
00415
|
SBIN0006184
|
2015
|
2015
|
Processed
|
13/06/2023
|
|
2493584783
|
|
MR SEEMA SAINI
|
()
|
|
191
|
KEKRI
|
RJ-272100410402578800/300
(बघेरा)
|
2721004104NRG24060620230214718
|
08/06/2023
|
samodra
|
2721004104WL004093
|
samodra
|
00415
|
SBIN0006184
|
2254
|
2254
|
Processed
|
13/06/2023
|
|
2493584847
|
|
MRS SAMODARA DEVI KUMHAR
|
()
|
|
192
|
KEKRI
|
RJ-272100410402578800/3140
(बघेरा)
|
2721004104NRG24050620230200343
|
08/06/2023
|
Santok
|
2721004104WL003848
|
Santok
|
00415
|
SBIN0006184
|
1976
|
1976
|
Processed
|
13/06/2023
|
|
2493584859
|
|
MRS SANTOK DEVI
|
()
|
|
193
|
KEKRI
|
RJ-272100410402578800/3149
(बघेरा)
|
2721004104NRG24060620230215273
|
08/06/2023
|
LAXMI DEVI
|
2721004104WL004099
|
LAXMI DEVI
|
00415
|
SBIN0006184
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
2493584810
|
|
MRS LAXMI DEVI
|
()
|
|
194
|
KEKRI
|
RJ-272100410402578800/3150
(बघेरा)
|
2721004104NRG24060620230214597
|
08/06/2023
|
hemlata
|
2721004104WL004092
|
hemlata
|
00415
|
SBIN0006184
|
1510
|
1510
|
Processed
|
13/06/2023
|
|
2493584722
|
|
MRS HEMLATA SHUKLA
|
()
|
|
195
|
KEKRI
|
RJ-272100410402578800/3155
(बघेरा)
|
2721004104NRG24060620230215399
|
08/06/2023
|
SUNDER DEVI
|
2721004104WL004100
|
SUNDER DEVI
|
00415
|
SBIN0006184
|
2002
|
2002
|
Processed
|
13/06/2023
|
|
2493584919
|
|
MRS SUNDER MALI WO RODU
|
()
|
|
196
|
KEKRI
|
RJ-272100410402578800/3170
(बघेरा)
|
2721004104NRG24060620230215180
|
08/06/2023
|
santu
|
2721004104WL004098
|
santu
|
00415
|
SBIN0006184
|
2128
|
2128
|
Processed
|
13/06/2023
|
|
2493584754
|
|
MRS SANTU
|
()
|
|
197
|
KEKRI
|
RJ-272100410402578800/3171
(बघेरा)
|
2721004104NRG24050620230200226
|
08/06/2023
|
SETAN GURJAR
|
2721004104WL003847
|
SETAN GURJAR
|
00415
|
SBIN0006184
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2493584903
|
|
MR SHAITAN GURJAR
|
()
|
|
198
|
KEKRI
|
RJ-272100410402578800/3180
(बघेरा)
|
2721004104NRG24060620230215274
|
08/06/2023
|
SUNITA
|
2721004104WL004099
|
SUNITA
|
00415
|
SBIN0006184
|
1989
|
1989
|
Processed
|
13/06/2023
|
|
2493584812
|
|
MS SUNITA CHOUDHARY DO SHISHUPAL
|
()
|
|
199
|
KEKRI
|
RJ-272100410402578800/3192
(बघेरा)
|
2721004104NRG24050620230200161
|
08/06/2023
|
manju
|
2721004104WL003846
|
manju
|
00415
|
SBIN0006184
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2493584704
|
|
MRS MANJU DEVI REGAR
|
()
|
|
200
|
KEKRI
|
RJ-272100410402578800/3195
(बघेरा)
|
2721004104NRG24060620230214601
|
08/06/2023
|
vandana
|
2721004104WL004092
|
vandana
|
00415
|
SBIN0006184
|
1661
|
1661
|
Processed
|
13/06/2023
|
|
2493584787
|
|
MRS VANDANA SHARMA
|
()
|
|
201
|
KEKRI
|
RJ-272100410402578800/3200
(बघेरा)
|
2721004104NRG24050620230200163
|
08/06/2023
|
KOSHALIYA KEER
|
2721004104WL003846
|
KOSHALIYA KEER
|
00415
|
SBIN0006184
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2493584870
|
|
MRS KAUSHALYA
|
()
|
|
202
|
KEKRI
|
RJ-272100410402578800/3208
(बघेरा)
|
2721004104NRG24050620230200345
|
08/06/2023
|
Dinesh
|
2721004104WL003848
|
Dinesh
|
00415
|
SBIN0006184
|
456
|
456
|
Processed
|
13/06/2023
|
|
2493584774
|
|
MR DINESH KUMAR REGAR
|
()
|
|
203
|
KEKRI
|
RJ-272100410402578800/3219
(बघेरा)
|
2721004104NRG24060620230214400
|
08/06/2023
|
rasali devi
|
2721004104WL004090
|
rasali devi
|
00415
|
SBIN0006184
|
2016
|
2016
|
Processed
|
13/06/2023
|
|
2493584878
|
|
MRS RASALI DEVI BAIRWA
|
()
|
|
204
|
KEKRI
|
RJ-272100410402578800/3224
(बघेरा)
|
2721004104NRG24050620230200346
|
08/06/2023
|
sarda
|
2721004104WL003848
|
sarda
|
00415
|
SBIN0006184
|
1976
|
1976
|
Processed
|
13/06/2023
|
|
2493584795
|
|
MRS SHARDA SAHU
|
()
|
|
205
|
KEKRI
|
RJ-272100410402578800/3230
(बघेरा)
|
2721004104NRG24060620230214838
|
08/06/2023
|
forya
|
2721004104WL004094
|
forya
|
00415
|
SBIN0006184
|
2156
|
2156
|
Processed
|
13/06/2023
|
|
2493584802
|
|
MRS FORAYA
|
()
|
|
206
|
KEKRI
|
RJ-272100410402578800/3236
(बघेरा)
|
2721004104NRG24060620230215403
|
08/06/2023
|
KAPIL
|
2721004104WL004100
|
KAPIL
|
00415
|
SBIN0006184
|
2156
|
2156
|
Processed
|
13/06/2023
|
|
2493584860
|
|
MR KAPIL CHOUDHRY
|
()
|
|
207
|
KEKRI
|
RJ-272100410402578800/3238
(बघेरा)
|
2721004104NRG24050620230200166
|
08/06/2023
|
Seeta devi
|
2721004104WL003846
|
Seeta devi
|
00415
|
SBIN0006184
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2493584801
|
|
MISS MANISHA KHAROL
|
()
|
|
208
|
KEKRI
|
RJ-272100410402578800/3242
(बघेरा)
|
2721004104NRG24060620230214604
|
08/06/2023
|
KOMAL SAINI
|
2721004104WL004092
|
KOMAL SAINI
|
00415
|
SBIN0006184
|
1661
|
1661
|
Processed
|
13/06/2023
|
|
2493584781
|
|
MR KOMAL SAINI
|
()
|
|
209
|
KEKRI
|
RJ-272100410402578800/3245
(बघेरा)
|
2721004104NRG24050620230200167
|
08/06/2023
|
RAVI KUMAR KOLI
|
2721004104WL003846
|
RAVI KUMAR KOLI
|
00415
|
SBIN0006184
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2493584803
|
|
MR RAVI KUMAR KOLI
|
()
|
|
210
|
KEKRI
|
RJ-272100410402578800/3246
(बघेरा)
|
2721004104NRG24060620230214401
|
08/06/2023
|
seema
|
2721004104WL004090
|
seema
|
00415
|
SBIN0006184
|
2016
|
2016
|
Processed
|
13/06/2023
|
|
2493584767
|
|
MRS SEEMA DEVI
|
()
|
|
211
|
KEKRI
|
RJ-272100410402578800/3250
(बघेरा)
|
2721004104NRG24070620230227546
|
08/06/2023
|
GANGA MALI
|
2721004104WL004284
|
GANGA MALI
|
00415
|
SBIN0006184
|
2072
|
2072
|
Processed
|
13/06/2023
|
|
2493584698
|
|
MRS GANGA MALI
|
()
|
|
212
|
KEKRI
|
RJ-272100410402578800/3256
(बघेरा)
|
2721004104NRG24070620230227553
|
08/06/2023
|
achuki
|
2721004104WL004284
|
achuki
|
00415
|
SBIN0006184
|
2072
|
2072
|
Processed
|
13/06/2023
|
|
2493584697
|
|
MRS ACHOOKI MALI
|
()
|
|
213
|
KEKRI
|
RJ-272100410402578800/3259
(बघेरा)
|
2721004104NRG24060620230214843
|
08/06/2023
|
SUMAN DEVI
|
2721004104WL004094
|
SUMAN DEVI
|
00415
|
SBIN0006184
|
2002
|
2002
|
Processed
|
13/06/2023
|
|
2493584871
|
|
MRS SUMAN DEVI
|
()
|
|
214
|
KEKRI
|
RJ-272100410402578800/3262
(बघेरा)
|
2721004104NRG24050620230200230
|
08/06/2023
|
Prem devi
|
2721004104WL003847
|
Prem devi
|
00415
|
SBIN0006184
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2493584681
|
|
MRS PREM DEVI YADAV WO MAHAVEER
|
()
|
|
215
|
KEKRI
|
RJ-272100410402578800/3274
(बघेरा)
|
2721004104NRG24060620230215182
|
08/06/2023
|
Seema
|
2721004104WL004098
|
Seema
|
00415
|
SBIN0006184
|
1976
|
1976
|
Processed
|
13/06/2023
|
|
2493584869
|
|
MRS SEMA MALI
|
()
|
|
216
|
KEKRI
|
RJ-272100410402578800/3275
(बघेरा)
|
2721004104NRG24060620230215405
|
08/06/2023
|
Chand devi
|
2721004104WL004100
|
Chand devi
|
00415
|
SBIN0006184
|
2156
|
2156
|
Processed
|
13/06/2023
|
|
2493584780
|
|
MRS CHANDA MALI
|
()
|
|
217
|
KEKRI
|
RJ-272100410402578800/3276
(बघेरा)
|
2721004104NRG24060620230215014
|
08/06/2023
|
heera
|
2721004104WL004096
|
heera
|
00415
|
SBIN0006184
|
2170
|
2170
|
Processed
|
13/06/2023
|
|
2493584911
|
|
MR HIRA
|
()
|
|
218
|
KEKRI
|
RJ-272100410402578800/3285
(बघेरा)
|
2721004104NRG24060620230214512
|
08/06/2023
|
Maina
|
2721004104WL004091
|
Maina
|
00415
|
SBIN0006184
|
2128
|
2128
|
Processed
|
13/06/2023
|
|
2493584811
|
|
MISS MAINA REGAR
|
()
|
|
219
|
KEKRI
|
RJ-272100410402578800/332
(बघेरा)
|
2721004104NRG24060620230215284
|
08/06/2023
|
manfule
|
2721004104WL004099
|
manfule
|
00415
|
SBIN0006184
|
1836
|
1836
|
Processed
|
13/06/2023
|
|
2493584840
|
|
MANPHUL DEVI REGAR
|
()
|
|
220
|
KEKRI
|
RJ-272100410402578800/335
(बघेरा)
|
2721004104NRG24060620230214607
|
08/06/2023
|
santra
|
2721004104WL004092
|
santra
|
00415
|
SBIN0006184
|
1661
|
1661
|
Processed
|
13/06/2023
|
|
2493584750
|
|
MRS SANTRA
|
()
|
|
221
|
KEKRI
|
RJ-272100410402578800/351
(बघेरा)
|
2721004104NRG24060620230214513
|
08/06/2023
|
ASHA
|
2721004104WL004091
|
ASHA
|
00415
|
SBIN0006184
|
2128
|
2128
|
Processed
|
13/06/2023
|
|
2493584909
|
|
MRS ASHA DEVI REGAR WO KALU RAM REGAR
|
()
|
|
222
|
KEKRI
|
RJ-272100410402578800/383
(बघेरा)
|
2721004104NRG24060620230214735
|
08/06/2023
|
kalla
|
2721004104WL004093
|
kalla
|
00415
|
SBIN0006184
|
2093
|
2093
|
Processed
|
13/06/2023
|
|
2493584868
|
|
MRS KALLA DEVI KOLI
|
()
|
|
223
|
KEKRI
|
RJ-272100410402578800/4
(बघेरा)
|
2721004104NRG24050620230200352
|
08/06/2023
|
bhuri
|
2721004104WL003848
|
bhuri
|
00415
|
SBIN0006184
|
1976
|
1976
|
Processed
|
13/06/2023
|
|
2493584882
|
|
MRS BHURI DEVI MALI
|
()
|
|
224
|
KEKRI
|
RJ-272100410402578800/400
(बघेरा)
|
2721004104NRG24050620230200353
|
08/06/2023
|
ajij mohema
|
2721004104WL003848
|
ajij mohema
|
00415
|
SBIN0006184
|
1976
|
1976
|
Processed
|
13/06/2023
|
|
2493584862
|
|
MR ABDUL AZIZ SO RAMJANI
|
()
|
|
225
|
KEKRI
|
RJ-272100410402578800/46
(बघेरा)
|
2721004104NRG24060620230214736
|
08/06/2023
|
bhula
|
2721004104WL004093
|
bhula
|
00415
|
SBIN0006184
|
1771
|
1771
|
Processed
|
13/06/2023
|
|
2493584921
|
|
MRS BHULA DEVI GURJAR WO JAGDISH
|
()
|
|
226
|
KEKRI
|
RJ-272100410402578800/60
(बघेरा)
|
2721004104NRG24060620230214610
|
08/06/2023
|
meera
|
2721004104WL004092
|
meera
|
00415
|
SBIN0006184
|
1661
|
1661
|
Processed
|
13/06/2023
|
|
2493584729
|
|
MRS MEERA DEVI REGAR WO LALA RAM
|
()
|
|
227
|
KEKRI
|
RJ-272100410402578800/65
(बघेरा)
|
2721004104NRG24060620230215017
|
08/06/2023
|
kanta
|
2721004104WL004096
|
kanta
|
00415
|
SBIN0006184
|
1860
|
1860
|
Processed
|
13/06/2023
|
|
2493584708
|
|
MRS KANTA REGAR
|
()
|
|
228
|
KEKRI
|
RJ-272100410402578800/69
(बघेरा)
|
2721004104NRG24050620230200356
|
08/06/2023
|
kanta
|
2721004104WL003848
|
kanta
|
00415
|
SBIN0006184
|
1672
|
1672
|
Processed
|
13/06/2023
|
|
2493584707
|
|
MRS KANTA SUWALKA
|
()
|
|
229
|
KEKRI
|
RJ-272100410402578800/72
(बघेरा)
|
2721004104NRG24060620230215295
|
08/06/2023
|
manbhar
|
2721004104WL004099
|
manbhar
|
00415
|
SBIN0006184
|
1836
|
1836
|
Processed
|
13/06/2023
|
|
2493584724
|
|
MRS MANBHAR DEVI WO GOKAL
|
()
|
|
230
|
KEKRI
|
RJ-272100410402578800/801
(बघेरा)
|
2721004104NRG24060620230215414
|
08/06/2023
|
nandkisor
|
2721004104WL004100
|
nandkisor
|
00415
|
SBIN0006184
|
2156
|
2156
|
Processed
|
13/06/2023
|
|
2493584845
|
|
MR NANDKISHORE LOHAR
|
()
|
|
231
|
KEKRI
|
RJ-272100410402578800/817
(बघेरा)
|
2721004104NRG24060620230215415
|
08/06/2023
|
ROSHAN DEVI
|
2721004104WL004100
|
ROSHAN DEVI
|
00415
|
SBIN0006184
|
2156
|
2156
|
Processed
|
13/06/2023
|
|
2493584761
|
|
MRS ROSHAN
|
()
|
|
232
|
KEKRI
|
RJ-272100410402578800/818
(बघेरा)
|
2721004104NRG24060620230215416
|
08/06/2023
|
PRAHLAD
|
2721004104WL004100
|
PRAHLAD
|
00415
|
SBIN0006184
|
2156
|
2156
|
Processed
|
13/06/2023
|
|
2493584736
|
|
MR PRAHALAD REGAR SO DEVI LAL
|
()
|
|
233
|
KEKRI
|
RJ-272100410402578800/820
(बघेरा)
|
2721004104NRG24060620230215024
|
08/06/2023
|
prem devi
|
2721004104WL004096
|
prem devi
|
00415
|
SBIN0006184
|
2170
|
2170
|
Processed
|
13/06/2023
|
|
2493584683
|
|
MRS PREM DEVI TELI WO BRAHMA
|
()
|
|
234
|
KEKRI
|
RJ-272100410402578800/829
(बघेरा)
|
2721004104NRG24050620230200233
|
08/06/2023
|
RAMAVATAR
|
2721004104WL003847
|
RAMAVATAR
|
00415
|
SBIN0006184
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2493584844
|
|
MR RAM AVATAR GUJAR
|
()
|
|
235
|
KEKRI
|
RJ-272100410402578800/838
(बघेरा)
|
2721004104NRG24050620230200235
|
08/06/2023
|
hansraj
|
2721004104WL003847
|
hansraj
|
00415
|
SBIN0006184
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2493584864
|
|
MR HANS RAJ GURJER
|
()
|
|
236
|
KEKRI
|
RJ-272100410402578800/851
(बघेरा)
|
2721004104NRG24050620230200243
|
08/06/2023
|
meera
|
2721004104WL003847
|
meera
|
00415
|
SBIN0006184
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2493584728
|
|
MRS MEERADEVI YADAV
|
()
|
|
237
|
KEKRI
|
RJ-272100410402578800/857
(बघेरा)
|
2721004104NRG24060620230214412
|
08/06/2023
|
ganga
|
2721004104WL004090
|
ganga
|
00415
|
SBIN0006184
|
2016
|
2016
|
Processed
|
13/06/2023
|
|
2493584670
|
|
MRS GANGA BAGRIYA
|
()
|
|
238
|
KEKRI
|
RJ-272100410402578800/861
(बघेरा)
|
2721004104NRG24060620230214414
|
08/06/2023
|
lada
|
2721004104WL004090
|
lada
|
00415
|
SBIN0006184
|
2016
|
2016
|
Processed
|
13/06/2023
|
|
2493584760
|
|
MRS LADA DEVI
|
()
|
|
239
|
KEKRI
|
RJ-272100410402578800/864
(बघेरा)
|
2721004104NRG24060620230214416
|
08/06/2023
|
kavita
|
2721004104WL004090
|
kavita
|
00415
|
SBIN0006184
|
3060
|
3060
|
Processed
|
13/06/2023
|
|
2493584732
|
|
MRS KAVITA YADAV
|
()
|
|
240
|
KEKRI
|
RJ-272100410402578800/895
(बघेरा)
|
2721004104NRG24060620230214856
|
08/06/2023
|
gordan
|
2721004104WL004094
|
gordan
|
00415
|
SBIN0006184
|
2002
|
2002
|
Processed
|
13/06/2023
|
|
2493584902
|
|
MR GORDHAN PANWAR SO DEVI LAL
|
()
|
|
241
|
KEKRI
|
RJ-272100410402578800/911
(बघेरा)
|
2721004104NRG24070620230227557
|
08/06/2023
|
gokli
|
2721004104WL004284
|
gokli
|
00415
|
SBIN0006184
|
2072
|
2072
|
Processed
|
13/06/2023
|
|
2493584674
|
|
MRS GOKALI WO BANNA
|
()
|
|
242
|
KEKRI
|
RJ-272100410402578800/929
(बघेरा)
|
2721004104NRG24060620230215027
|
08/06/2023
|
sita
|
2721004104WL004096
|
sita
|
00415
|
SBIN0006184
|
2015
|
2015
|
Processed
|
13/06/2023
|
|
2493584892
|
|
MRS SITA DEVI MALI
|
()
|
|
243
|
KEKRI
|
RJ-272100410402578800/956
(बघेरा)
|
2721004104NRG24060620230215030
|
08/06/2023
|
Dhapu
|
2721004104WL004096
|
Dhapu
|
00415
|
SBIN0006184
|
2170
|
2170
|
Processed
|
13/06/2023
|
|
2493584730
|
|
MRS DHAPU DEVI MALI WO NORAT
|
()
|
|
244
|
KEKRI
|
RJ-272100410402578800/957
(बघेरा)
|
2721004104NRG24060620230214858
|
08/06/2023
|
meera
|
2721004104WL004094
|
meera
|
00415
|
SBIN0006184
|
2156
|
2156
|
Processed
|
13/06/2023
|
|
2493584897
|
|
MRS MEERA MALI WO RAMDEV MALI
|
()
|
|
245
|
KEKRI
|
RJ-272100410402578800/958
(बघेरा)
|
2721004104NRG24060620230214859
|
08/06/2023
|
PARMESHWAR
|
2721004104WL004094
|
PARMESHWAR
|
00415
|
SBIN0006184
|
2002
|
2002
|
Processed
|
13/06/2023
|
|
2493584873
|
|
MR PARMESHVAR PANWAR
|
()
|
|
246
|
KEKRI
|
RJ-272100410402578800/964
(बघेरा)
|
2721004104NRG24060620230215305
|
08/06/2023
|
anita
|
2721004104WL004099
|
anita
|
00415
|
SBIN0006184
|
1836
|
1836
|
Processed
|
13/06/2023
|
|
2493584852
|
|
MR DILKUSH MALI
|
()
|
|
247
|
KEKRI
|
RJ-272100410402578800/974
(बघेरा)
|
2721004104NRG24060620230214861
|
08/06/2023
|
koshlya
|
2721004104WL004094
|
koshlya
|
00415
|
SBIN0006184
|
2002
|
2002
|
Processed
|
13/06/2023
|
|
2493584700
|
|
MRS KAUSHALYA DEVI
|
()
|
|
248
|
KEKRI
|
RJ-272100410402578800/982
(बघेरा)
|
2721004104NRG24060620230215423
|
08/06/2023
|
lali
|
2721004104WL004100
|
lali
|
00415
|
SBIN0006184
|
2156
|
2156
|
Processed
|
13/06/2023
|
|
2493584883
|
|
MRS LALI DEVI
|
()
|
|
249
|
KEKRI
|
RJ-272100410402578800/985
(बघेरा)
|
2721004104NRG24060620230214862
|
08/06/2023
|
seetaram
|
2721004104WL004094
|
seetaram
|
00415
|
SBIN0006184
|
2002
|
2002
|
Processed
|
13/06/2023
|
|
2493584789
|
|
MR SITARAM MALI
|
()
|
|
250
|
KEKRI
|
RJ-272100410402578800/987
(बघेरा)
|
2721004104NRG24060620230214864
|
08/06/2023
|
sajani
|
2721004104WL004094
|
sajani
|
00415
|
SBIN0006184
|
2002
|
2002
|
Processed
|
13/06/2023
|
|
2493584686
|
|
MRS SUGNI DEVI WO DURGA LAL
|
()
|
|
251
|
KEKRI
|
RJ-272100410402578800/988
(बघेरा)
|
2721004104NRG24060620230214865
|
08/06/2023
|
LALI
|
2721004104WL004094
|
LALI
|
00415
|
SBIN0006184
|
2002
|
2002
|
Processed
|
13/06/2023
|
|
2493584798
|
|
MRS LALI DEVI KEER
|
()
|
|
252
|
KEKRI
|
RJ-272100410402578800/991
(बघेरा)
|
2721004104NRG24060620230214745
|
08/06/2023
|
ladi
|
2721004104WL004093
|
ladi
|
00415
|
SBIN0006184
|
2254
|
2254
|
Processed
|
13/06/2023
|
|
2493584734
|
|
MRS LADI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465945
|
465945
|
|
|
|
|
|
|
|
|
253
|
KEKRI
|
RJ-272100410402578800/3241
(बघेरा)
|
2721004104NRG24060620230214733
|
08/06/2023
|
SHANTI DEVI
|
2721004104WL004093
|
SHANTI DEVI
|
00415
|
SBIN0031719
|
2254
|
2254
|
Processed
|
13/06/2023
|
|
2493584813
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
254
|
KEKRI
|
RJ-272100410402578701/2536
(बघेरा)
|
2721004104NRG24070620230227378
|
08/06/2023
|
KALI
|
2721004104WL004283
|
KALI
|
00468
|
UBIN0573540
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2493584814
|
|
KALI
|
()
|
|
255
|
KEKRI
|
RJ-272100410402578800/2873
(बघेरा)
|
2721004104NRG24050620230200336
|
08/06/2023
|
CHANDA DEVI
|
2721004104WL003848
|
CHANDA DEVI
|
00468
|
UBIN0573540
|
1216
|
1216
|
Processed
|
13/06/2023
|
|
2493584815
|
|
CHANDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3246
|
3246
|
|
|
|
|
|
|
|
|
256
|
KEKRI
|
RJ-272100410402578800/1095
(बघेरा)
|
2721004104NRG24070620230227453
|
08/06/2023
|
ramavtar
|
2721004104WL004284
|
ramavtar
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
13/06/2023
|
|
2493584818
|
|
ramavtar
|
()
|
|
257
|
KEKRI
|
RJ-272100410402578800/3159-A
(बघेरा)
|
2721004104NRG24060620230214727
|
08/06/2023
|
maya
|
2721004104WL004093
|
maya
|
00604
|
BARB0BRGBXX
|
2254
|
2254
|
Processed
|
13/06/2023
|
|
2493584819
|
|
maya
|
()
|
|
258
|
KEKRI
|
RJ-272100410402578800/3264
(बघेरा)
|
2721004104NRG24060620230214509
|
08/06/2023
|
ASHOK KUMAR REGAR
|
2721004104WL004091
|
ASHOK KUMAR REGAR
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
13/06/2023
|
|
2493584748
|
|
ASHOK KUMAR REGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6158
|
6158
|
|
|
|
|
|
|
|
|
259
|
KEKRI
|
RJ-272100410402578800/889
(बघेरा)
|
2721004104NRG24060620230215300
|
08/06/2023
|
Choga lal
|
2721004104WL004099
|
Choga lal
|
00689
|
AUBL0002223
|
1836
|
1836
|
Processed
|
13/06/2023
|
|
2493584817
|
|
Choga lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
260
|
KEKRI
|
RJ-272100410402578800/3234
(बघेरा)
|
2721004104NRG24060620230214508
|
08/06/2023
|
DURGA LAL
|
2721004104WL004091
|
DURGA LAL
|
00690
|
ESFB0016027
|
2128
|
2128
|
Processed
|
13/06/2023
|
|
2493584744
|
|
DURGA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2128
|
2128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
524705
|
524705
|
|
|
|
|
|
|
|