|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Khinwasar
|
RJ-271400518901815000/7094914-C
(डेहरु)
|
2714012000NRG24080620230316403
|
08/06/2023
|
Champalal
|
2714012WL004812
|
Champalal
|
00045
|
BARB0DBJDRD
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2493567114
|
|
Champalal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
Khinwasar
|
RJ-271400518901815000/7094814-A
(डेहरु)
|
2714012000NRG24080620230306433
|
08/06/2023
|
sahadev
|
2714012WL004702
|
sahadev
|
00165
|
IBKL0001716
|
2254
|
2254
|
Processed
|
13/06/2023
|
|
2493566945
|
|
sahadev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
3
|
Khinwasar
|
RJ-271400417801813100/7211665
(टांकला)
|
2714004000NRG24080620230302008
|
08/06/2023
|
PATASI
|
2714004WL004611
|
PATASI
|
00176
|
IDIB000N159
|
2156
|
2156
|
Processed
|
13/06/2023
|
|
2493567109
|
|
PATASI
|
()
|
|
4
|
Khinwasar
|
RJ-271400518901815000/9784422896
(डेहरु)
|
2714012000NRG24080620230318919
|
08/06/2023
|
Ravindra
|
2714012WL004853
|
Ravindra
|
00176
|
IDIB000N159
|
1755
|
1755
|
Processed
|
13/06/2023
|
|
2493567112
|
|
Ravindra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3911
|
3911
|
|
|
|
|
|
|
|
|
5
|
Khinwasar
|
RJ-271400518901815000/3985738-B
(डेहरु)
|
2714012000NRG24080620230318834
|
08/06/2023
|
ladunath
|
2714012WL004853
|
ladunath
|
00176
|
IDIB000N511
|
1755
|
1755
|
Processed
|
13/06/2023
|
|
2493567111
|
|
ladunath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
6
|
Khinwasar
|
RJ-271400518901815000/7094838-C
(डेहरु)
|
2714012000NRG24080620230318948
|
08/06/2023
|
Sonia
|
2714012WL004854
|
Sonia
|
00354
|
PUNB0101910
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2493566946
|
|
Sonia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
7
|
Khinwasar
|
RJ-271400518901815000/9784422761
(डेहरु)
|
2714012000NRG24080620230316432
|
08/06/2023
|
bhiri devi
|
2714012WL004812
|
bhiri devi
|
00354
|
PUNB0194910
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2493566947
|
|
bhiri devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
8
|
Khinwasar
|
RJ-271400417801813100/7218584
(टांकला)
|
2714004000NRG24080620230302059
|
08/06/2023
|
BHANWARI
|
2714004WL004611
|
BHANWARI
|
00354
|
PUNB0515310
|
2156
|
2156
|
Processed
|
13/06/2023
|
|
2493566948
|
|
BHANWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
9
|
Khinwasar
|
RJ-271400417801813100/7211656-a
(टांकला)
|
2714004000NRG24080620230313479
|
08/06/2023
|
Andi
|
2714004WL004782
|
Andi
|
00354
|
PUNB0661500
|
1976
|
1976
|
Processed
|
13/06/2023
|
|
2493567110
|
|
Andi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1976
|
1976
|
|
|
|
|
|
|
|
|
10
|
Khinwasar
|
RJ-271400417801813100/3808854
(टांकला)
|
2714004000NRG24080620230301824
|
08/06/2023
|
sushila
|
2714004WL004610
|
sushila
|
00415
|
SBIN0031116
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2493566949
|
|
MRS SUSHILA KAILASHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
11
|
Khinwasar
|
RJ-271400520701823900/3983726
(कुड़छी)
|
2714005000NRG24080620230304972
|
08/06/2023
|
mohani
|
2714005WL004677
|
mohani
|
00415
|
SBIN0031620
|
3060
|
3060
|
Processed
|
13/06/2023
|
|
2493566950
|
|
MR MOHANI MOHANI
|
()
|
|
12
|
Khinwasar
|
RJ-271400520701823900/3993652-A
(कुड़छी)
|
2714005000NRG24080620230304956
|
08/06/2023
|
muli
|
2714005WL004675
|
muli
|
00415
|
SBIN0031620
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
2493567108
|
|
MRS MULI DEVI WO KISHANA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6375
|
6375
|
|
|
|
|
|
|
|
|
13
|
Khinwasar
|
RJ-271400416501821600/7218442
(भूण्डेल)
|
2714004000NRG24080620230312411
|
08/06/2023
|
PUNI
|
2714004WL004770
|
PUNI
|
00415
|
SBIN0031634
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
2493567107
|
|
MS PUNI BHAMASHA
|
()
|
|
14
|
Khinwasar
|
RJ-271400417801813100/7218687-D
(टांकला)
|
2714004000NRG24080620230301909
|
08/06/2023
|
santosh
|
2714004WL004610
|
santosh
|
00415
|
SBIN0031634
|
2275
|
2275
|
Processed
|
13/06/2023
|
|
2493566955
|
|
MRS SANTOSHA UGMARAM
|
()
|
|
15
|
Khinwasar
|
RJ-271400518901815000/3985790-A
(डेहरु)
|
2714012000NRG24080620230318936
|
08/06/2023
|
Babi
|
2714012WL004854
|
Babi
|
00415
|
SBIN0031634
|
2600
|
2600
|
Rejected
|
13/06/2023
|
|
2493566951
|
No Such Account
|
|
|
|
16
|
Khinwasar
|
RJ-271400521501825300/7092586
(बेरावास)
|
2714012000NRG24080620230319086
|
08/06/2023
|
Salma
|
2714012WL004856
|
Salma
|
00415
|
SBIN0031634
|
1410
|
1410
|
Rejected
|
13/06/2023
|
|
2493566952
|
No Such Account
|
|
|
|
17
|
Khinwasar
|
RJ-271400521501825300/92177716
(बेरावास)
|
2714012000NRG24080620230319035
|
08/06/2023
|
Panki
|
2714012WL004855
|
Panki
|
00415
|
SBIN0031634
|
1155
|
1155
|
Rejected
|
13/06/2023
|
|
2493566954
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9871
|
9871
|
|
|
|
|
|
|
|
|
18
|
Khinwasar
|
RJ-271400417801813100/3808751-A
(टांकला)
|
2714004000NRG24080620230301944
|
08/06/2023
|
bhuri
|
2714004WL004611
|
bhuri
|
00415
|
SBIN0031635
|
2156
|
2156
|
Processed
|
13/06/2023
|
|
2493566958
|
|
MRS BHURI
|
()
|
|
19
|
Khinwasar
|
RJ-271400417801813100/72185607
(टांकला)
|
2714004000NRG24080620230302043
|
08/06/2023
|
sugrta
|
2714004WL004611
|
sugrta
|
00415
|
SBIN0031635
|
2156
|
2156
|
Processed
|
13/06/2023
|
|
2493566988
|
|
MRS SUGRATA MAHENDRA
|
()
|
|
20
|
Khinwasar
|
RJ-271400417801813100/7218654
(टांकला)
|
2714004000NRG24080620230313517
|
08/06/2023
|
LAKHARAM
|
2714004WL004782
|
LAKHARAM
|
00415
|
SBIN0031635
|
1976
|
1976
|
Processed
|
13/06/2023
|
|
2493566989
|
|
MR LAKHA RAM
|
()
|
|
21
|
Khinwasar
|
RJ-271400518901815000/3985604
(डेहरु)
|
2714012000NRG24080620230306593
|
08/06/2023
|
SUGNI
|
2714012WL004705
|
SUGNI
|
00415
|
SBIN0031635
|
1846
|
1846
|
Processed
|
13/06/2023
|
|
2493566970
|
|
MRS SUGNAI
|
()
|
|
22
|
Khinwasar
|
RJ-271400518901815000/3985656-B
(डेहरु)
|
2714012000NRG24080620230318925
|
08/06/2023
|
Manju Devi
|
2714012WL004854
|
Manju Devi
|
00415
|
SBIN0031635
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2493566961
|
|
MRS MANJU DEVI
|
()
|
|
23
|
Khinwasar
|
RJ-271400518901815000/3985661-A
(डेहरु)
|
2714012000NRG24080620230318821
|
08/06/2023
|
chanduri
|
2714012WL004853
|
chanduri
|
00415
|
SBIN0031635
|
1755
|
1755
|
Processed
|
13/06/2023
|
|
2493567096
|
|
MRS CHANDU WO DIPA RAM
|
()
|
|
24
|
Khinwasar
|
RJ-271400518901815000/3985686-A
(डेहरु)
|
2714012000NRG24080620230316325
|
08/06/2023
|
dhapuri
|
2714012WL004812
|
dhapuri
|
00415
|
SBIN0031635
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2493567103
|
|
MRS DHAPU DEVI URF DHAPUDI WO RAMPARSAD
|
()
|
|
25
|
Khinwasar
|
RJ-271400518901815000/3985697-A
(डेहरु)
|
2714012000NRG24080620230306628
|
08/06/2023
|
bhaturi
|
2714012WL004705
|
bhaturi
|
00415
|
SBIN0031635
|
1846
|
1846
|
Processed
|
13/06/2023
|
|
2493566980
|
|
MRS BHATUDI WO RAMKISHOR
|
()
|
|
26
|
Khinwasar
|
RJ-271400518901815000/3985704-A
(डेहरु)
|
2714012000NRG24080620230318929
|
08/06/2023
|
thulcha
|
2714012WL004854
|
thulcha
|
00415
|
SBIN0031635
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2493566973
|
|
MRS TULCHAN WO OMPRAKASH
|
()
|
|
27
|
Khinwasar
|
RJ-271400518901815000/3985725
(डेहरु)
|
2714012000NRG24080620230318933
|
08/06/2023
|
arjunsingh
|
2714012WL004854
|
arjunsingh
|
00415
|
SBIN0031635
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2493567093
|
|
MR ARJUNSINGH GIRDHARI
|
()
|
|
28
|
Khinwasar
|
RJ-271400518901815000/3985737
(डेहरु)
|
2714012000NRG24080620230318832
|
08/06/2023
|
omnath
|
2714012WL004853
|
omnath
|
00415
|
SBIN0031635
|
1755
|
1755
|
Processed
|
13/06/2023
|
|
2493567104
|
|
MR OM NATH
|
()
|
|
29
|
Khinwasar
|
RJ-271400518901815000/3985738-A
(डेहरु)
|
2714012000NRG24080620230318833
|
08/06/2023
|
santuri
|
2714012WL004853
|
santuri
|
00415
|
SBIN0031635
|
1890
|
1890
|
Processed
|
13/06/2023
|
|
2493567105
|
|
MRS SANTOSH
|
()
|
|
30
|
Khinwasar
|
RJ-271400518901815000/3985746
(डेहरु)
|
2714012000NRG24080620230318835
|
08/06/2023
|
champa
|
2714012WL004853
|
champa
|
00415
|
SBIN0031635
|
1890
|
1890
|
Processed
|
13/06/2023
|
|
2493567102
|
|
MRS CHAMPA WO SOHAN RAM
|
()
|
|
31
|
Khinwasar
|
RJ-271400518901815000/3985751
(डेहरु)
|
2714012000NRG24080620230316217
|
08/06/2023
|
sangaram
|
2714012WL004811
|
sangaram
|
00415
|
SBIN0031635
|
1236
|
1236
|
Processed
|
13/06/2023
|
|
2493566969
|
|
MR SAG RAM SO KISHANA RAM
|
()
|
|
32
|
Khinwasar
|
RJ-271400518901815000/3985781-A
(डेहरु)
|
2714012000NRG24080620230316222
|
08/06/2023
|
narburi
|
2714012WL004811
|
narburi
|
00415
|
SBIN0031635
|
1442
|
1442
|
Processed
|
13/06/2023
|
|
2493567090
|
|
MRS NARMADA SAHADEV
|
()
|
|
33
|
Khinwasar
|
RJ-271400518901815000/3985795
(डेहरु)
|
2714012000NRG24080620230318843
|
08/06/2023
|
Jasoda
|
2714012WL004853
|
Jasoda
|
00415
|
SBIN0031635
|
1890
|
1890
|
Processed
|
13/06/2023
|
|
2493566990
|
|
MRS JASODA BASIRAM
|
()
|
|
34
|
Khinwasar
|
RJ-271400518901815000/7094698
(डेहरु)
|
2714012000NRG24080620230316364
|
08/06/2023
|
tulachhi
|
2714012WL004812
|
tulachhi
|
00415
|
SBIN0031635
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2493566983
|
|
MRS TULAAHHAI KESHARAM
|
()
|
|
35
|
Khinwasar
|
RJ-271400518901815000/7094708-B
(डेहरु)
|
2714012000NRG24080620230306427
|
08/06/2023
|
pinku
|
2714012WL004702
|
pinku
|
00415
|
SBIN0031635
|
2254
|
2254
|
Processed
|
13/06/2023
|
|
2493566966
|
|
MS PINKU PINKU
|
()
|
|
36
|
Khinwasar
|
RJ-271400518901815000/7094714
(डेहरु)
|
2714012000NRG24080620230306430
|
08/06/2023
|
suwa
|
2714012WL004702
|
suwa
|
00415
|
SBIN0031635
|
2254
|
2254
|
Processed
|
13/06/2023
|
|
2493566985
|
|
MRS SUVTI JAYRAM
|
()
|
|
37
|
Khinwasar
|
RJ-271400518901815000/7094720
(डेहरु)
|
2714012000NRG24080620230316232
|
08/06/2023
|
hariram
|
2714012WL004811
|
hariram
|
00415
|
SBIN0031635
|
1442
|
1442
|
Processed
|
13/06/2023
|
|
2493567101
|
|
MR HARI RAM JANDHAN
|
()
|
|
38
|
Khinwasar
|
RJ-271400518901815000/7094725-C
(डेहरु)
|
2714012000NRG24080620230306652
|
08/06/2023
|
janki
|
2714012WL004705
|
janki
|
00415
|
SBIN0031635
|
1846
|
1846
|
Processed
|
13/06/2023
|
|
2493566984
|
|
MRS JANAKI RATANARAM
|
()
|
|
39
|
Khinwasar
|
RJ-271400518901815000/7094737
(डेहरु)
|
2714012000NRG24080620230306653
|
08/06/2023
|
mava
|
2714012WL004705
|
mava
|
00415
|
SBIN0031635
|
1846
|
1846
|
Processed
|
13/06/2023
|
|
2493566979
|
|
MRS MEWA MANGILAL
|
()
|
|
40
|
Khinwasar
|
RJ-271400518901815000/7094766
(डेहरु)
|
2714012000NRG24080620230316237
|
08/06/2023
|
chelaram
|
2714012WL004811
|
chelaram
|
00415
|
SBIN0031635
|
1442
|
1442
|
Processed
|
13/06/2023
|
|
2493566976
|
|
MR CHELA RAM JANDHAN
|
()
|
|
41
|
Khinwasar
|
RJ-271400518901815000/7094766
(डेहरु)
|
2714012000NRG24080620230316238
|
08/06/2023
|
shanti
|
2714012WL004811
|
shanti
|
00415
|
SBIN0031635
|
1442
|
1442
|
Processed
|
13/06/2023
|
|
2493566977
|
|
MRS SHANTI BHAMASHAH
|
()
|
|
42
|
Khinwasar
|
RJ-271400518901815000/7094777-C
(डेहरु)
|
2714012000NRG24080620230316240
|
08/06/2023
|
radha
|
2714012WL004811
|
radha
|
00415
|
SBIN0031635
|
1442
|
1442
|
Processed
|
13/06/2023
|
|
2493566959
|
|
MRS RADHA MAHIPAL
|
()
|
|
43
|
Khinwasar
|
RJ-271400518901815000/7094804
(डेहरु)
|
2714012000NRG24080620230318855
|
08/06/2023
|
papuri
|
2714012WL004853
|
papuri
|
00415
|
SBIN0031635
|
1890
|
1890
|
Processed
|
13/06/2023
|
|
2493566968
|
|
MR PAPU DEVI KANKDAVA
|
()
|
|
44
|
Khinwasar
|
RJ-271400518901815000/7094804-A
(डेहरु)
|
2714012000NRG24080620230318858
|
08/06/2023
|
kelaki
|
2714012WL004853
|
kelaki
|
00415
|
SBIN0031635
|
1890
|
1890
|
Processed
|
13/06/2023
|
|
2493566972
|
|
MRS KELAKI
|
()
|
|
45
|
Khinwasar
|
RJ-271400518901815000/7094846
(डेहरु)
|
2714012000NRG24080620230316258
|
08/06/2023
|
champag
|
2714012WL004811
|
champag
|
00415
|
SBIN0031635
|
1442
|
1442
|
Processed
|
13/06/2023
|
|
2493567099
|
|
MRS CHMPA GASIRAM
|
()
|
|
46
|
Khinwasar
|
RJ-271400518901815000/7094864-A
(डेहरु)
|
2714012000NRG24080620230316262
|
08/06/2023
|
Manju
|
2714012WL004811
|
Manju
|
00415
|
SBIN0031635
|
1442
|
1442
|
Processed
|
13/06/2023
|
|
2493566993
|
|
MISS MANJU PARITHVIRAM
|
()
|
|
47
|
Khinwasar
|
RJ-271400518901815000/7094871
(डेहरु)
|
2714012000NRG24080620230316267
|
08/06/2023
|
setharam
|
2714012WL004811
|
setharam
|
00415
|
SBIN0031635
|
1442
|
1442
|
Processed
|
13/06/2023
|
|
2493566978
|
|
MR SETHA RAM DURGARAM
|
()
|
|
48
|
Khinwasar
|
RJ-271400518901815000/7094875
(डेहरु)
|
2714012000NRG24080620230316390
|
08/06/2023
|
jawada
|
2714012WL004812
|
jawada
|
00415
|
SBIN0031635
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2493566962
|
|
MR JABUDI
|
()
|
|
49
|
Khinwasar
|
RJ-271400518901815000/7094876
(डेहरु)
|
2714012000NRG24080620230306667
|
08/06/2023
|
ugama
|
2714012WL004705
|
ugama
|
00415
|
SBIN0031635
|
1846
|
1846
|
Processed
|
13/06/2023
|
|
2493567100
|
|
MRS UGAMAI RAMCHANDRA
|
()
|
|
50
|
Khinwasar
|
RJ-271400518901815000/7094877-A
(डेहरु)
|
2714012000NRG24080620230306669
|
08/06/2023
|
nirama
|
2714012WL004705
|
nirama
|
00415
|
SBIN0031635
|
1846
|
1846
|
Processed
|
13/06/2023
|
|
2493566964
|
|
MS NIRAMA NIRAMA
|
()
|
|
51
|
Khinwasar
|
RJ-271400518901815000/7094882-B
(डेहरु)
|
2714012000NRG24080620230316271
|
08/06/2023
|
daram
|
2714012WL004811
|
daram
|
00415
|
SBIN0031635
|
1442
|
1442
|
Processed
|
13/06/2023
|
|
2493566991
|
|
MRS DADAM
|
()
|
|
52
|
Khinwasar
|
RJ-271400518901815000/7094884-A
(डेहरु)
|
2714012000NRG24080620230316273
|
08/06/2023
|
Panchudi
|
2714012WL004811
|
Panchudi
|
00415
|
SBIN0031635
|
1442
|
1442
|
Processed
|
13/06/2023
|
|
2493566975
|
|
MISS PACHUDI BHAMASHAH
|
()
|
|
53
|
Khinwasar
|
RJ-271400518901815000/7094884-B
(डेहरु)
|
2714012000NRG24080620230318886
|
08/06/2023
|
Presta
|
2714012WL004853
|
Presta
|
00415
|
SBIN0031635
|
1890
|
1890
|
Processed
|
13/06/2023
|
|
2493566992
|
|
MRS PRESTA PRESTA
|
()
|
|
54
|
Khinwasar
|
RJ-271400518901815000/7094914-C
(डेहरु)
|
2714012000NRG24080620230318959
|
08/06/2023
|
Indra
|
2714012WL004854
|
Indra
|
00415
|
SBIN0031635
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2493566986
|
|
MRS INDRA CHAMPALAL
|
()
|
|
55
|
Khinwasar
|
RJ-271400518901815000/7094917
(डेहरु)
|
2714012000NRG24080620230318960
|
08/06/2023
|
parhlad ram
|
2714012WL004854
|
parhlad ram
|
00415
|
SBIN0031635
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2493566981
|
|
MR PRAHLADRAM JAYRAM
|
()
|
|
56
|
Khinwasar
|
RJ-271400518901815000/7094917-B
(डेहरु)
|
2714012000NRG24080620230318897
|
08/06/2023
|
pesta
|
2714012WL004853
|
pesta
|
00415
|
SBIN0031635
|
1890
|
1890
|
Processed
|
13/06/2023
|
|
2493567097
|
|
MRS PERASTA GANGARAM
|
()
|
|
57
|
Khinwasar
|
RJ-271400518901815000/9784422571
(डेहरु)
|
2714012000NRG24080620230316289
|
08/06/2023
|
kalyan singh
|
2714012WL004811
|
kalyan singh
|
00415
|
SBIN0031635
|
1030
|
1030
|
Processed
|
13/06/2023
|
|
2493566974
|
|
MR KALYAN SINGH SO SH BADRI RAM BADRI RA
|
()
|
|
58
|
Khinwasar
|
RJ-271400518901815000/9784422580
(डेहरु)
|
2714012000NRG24080620230318902
|
08/06/2023
|
leela
|
2714012WL004853
|
leela
|
00415
|
SBIN0031635
|
1890
|
1890
|
Processed
|
13/06/2023
|
|
2493567106
|
|
MS LILA LILA
|
()
|
|
59
|
Khinwasar
|
RJ-271400518901815000/9784422587
(डेहरु)
|
2714012000NRG24080620230306685
|
08/06/2023
|
panki
|
2714012WL004705
|
panki
|
00415
|
SBIN0031635
|
1846
|
1846
|
Processed
|
13/06/2023
|
|
2493567094
|
|
MRS PANKI INDR
|
()
|
|
60
|
Khinwasar
|
RJ-271400518901815000/9784422599
(डेहरु)
|
2714012000NRG24080620230316412
|
08/06/2023
|
manohari
|
2714012WL004812
|
manohari
|
00415
|
SBIN0031635
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2493566987
|
|
MRS MANOHARI SUKHARAM
|
()
|
|
61
|
Khinwasar
|
RJ-271400518901815000/9784422611
(डेहरु)
|
2714012000NRG24080620230316413
|
08/06/2023
|
dinesh
|
2714012WL004812
|
dinesh
|
00415
|
SBIN0031635
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2493566957
|
|
MR DINESH DINESH
|
()
|
|
62
|
Khinwasar
|
RJ-271400518901815000/9784422635
(डेहरु)
|
2714012000NRG24080620230306695
|
08/06/2023
|
papuram
|
2714012WL004705
|
papuram
|
00415
|
SBIN0031635
|
1846
|
1846
|
Processed
|
13/06/2023
|
|
2493566963
|
|
MR PAPPU RAM
|
()
|
|
63
|
Khinwasar
|
RJ-271400518901815000/9784422650
(डेहरु)
|
2714012000NRG24080620230306697
|
08/06/2023
|
dalip
|
2714012WL004705
|
dalip
|
00415
|
SBIN0031635
|
1846
|
1846
|
Processed
|
13/06/2023
|
|
2493567098
|
|
MR SURESH SO SHAITAN RAM
|
()
|
|
64
|
Khinwasar
|
RJ-271400518901815000/9784422653
(डेहरु)
|
2714012000NRG24080620230318969
|
08/06/2023
|
ramnivash
|
2714012WL004854
|
ramnivash
|
00415
|
SBIN0031635
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2493567092
|
|
MR RAMVILAS BALDEVRAM
|
()
|
|
65
|
Khinwasar
|
RJ-271400518901815000/9784422655
(डेहरु)
|
2714012000NRG24080620230316423
|
08/06/2023
|
manju
|
2714012WL004812
|
manju
|
00415
|
SBIN0031635
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2493567091
|
|
MRS MANJU MAHIPAL
|
()
|
|
66
|
Khinwasar
|
RJ-271400518901815000/9784422690
(डेहरु)
|
2714012000NRG24080620230318974
|
08/06/2023
|
mamta
|
2714012WL004854
|
mamta
|
00415
|
SBIN0031635
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2493566953
|
|
MRS MAMTA WO MAHENDRA
|
()
|
|
67
|
Khinwasar
|
RJ-271400518901815000/9784422763
(डेहरु)
|
2714012000NRG24080620230316433
|
08/06/2023
|
sharda
|
2714012WL004812
|
sharda
|
00415
|
SBIN0031635
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2493566960
|
|
MISS SHARDA KOJARAM
|
()
|
|
68
|
Khinwasar
|
RJ-271400518901815000/9784422881
(डेहरु)
|
2714012000NRG24080620230318984
|
08/06/2023
|
PAPURAM
|
2714012WL004854
|
PAPURAM
|
00415
|
SBIN0031635
|
2600
|
2600
|
Rejected
|
13/06/2023
|
|
2493566956
|
No Such Account
|
|
|
|
69
|
Khinwasar
|
RJ-271400518901815000/9784422900
(डेहरु)
|
2714012000NRG24080620230318987
|
08/06/2023
|
Kiran
|
2714012WL004854
|
Kiran
|
00415
|
SBIN0031635
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2493566982
|
|
MRS KIRAN SAHIRAM
|
()
|
|
70
|
Khinwasar
|
RJ-271400518901815000/9784422904
(डेहरु)
|
2714012000NRG24080620230316310
|
08/06/2023
|
Kelaki
|
2714012WL004811
|
Kelaki
|
00415
|
SBIN0031635
|
1339
|
1339
|
Processed
|
13/06/2023
|
|
2493566971
|
|
MRS KELAKI WO RAMNIWAS
|
()
|
|
71
|
Khinwasar
|
RJ-271400518901815000/9784422905
(डेहरु)
|
2714012000NRG24080620230316311
|
08/06/2023
|
Komal
|
2714012WL004811
|
Komal
|
00415
|
SBIN0031635
|
1236
|
1236
|
Processed
|
13/06/2023
|
|
2493566965
|
|
MS KOMAL KOMAL
|
()
|
|
72
|
Khinwasar
|
RJ-271400521501825300/9217679
(बेरावास)
|
2714012000NRG24080620230306548
|
08/06/2023
|
saudi
|
2714012WL004703
|
saudi
|
00415
|
SBIN0031635
|
1872
|
1872
|
Processed
|
13/06/2023
|
|
2493567095
|
|
MRS SAUDI BADRIRAM
|
()
|
|
73
|
Khinwasar
|
RJ-271400521501825300/92177635
(बेरावास)
|
2714012000NRG24080620230306572
|
08/06/2023
|
sangita
|
2714012WL004703
|
sangita
|
00415
|
SBIN0031635
|
1728
|
1728
|
Processed
|
13/06/2023
|
|
2493566967
|
|
MISS SANGITA SANGITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106551
|
106551
|
|
|
|
|
|
|
|
|
74
|
Khinwasar
|
RJ-271400417801813100/3808720-C
(टांकला)
|
2714004000NRG24080620230301929
|
08/06/2023
|
ROSHANI
|
2714004WL004611
|
ROSHANI
|
00415
|
SBIN0032030
|
2156
|
2156
|
Processed
|
13/06/2023
|
|
2493566996
|
|
MR ROSHANI WO
|
()
|
|
75
|
Khinwasar
|
RJ-271400417801813100/3808810-C
(टांकला)
|
2714004000NRG24080620230301977
|
08/06/2023
|
Noji
|
2714004WL004611
|
Noji
|
00415
|
SBIN0032030
|
2156
|
2156
|
Processed
|
13/06/2023
|
|
2493567087
|
|
MR SAHDEV
|
()
|
|
76
|
Khinwasar
|
RJ-271400417801813100/3808868-A
(टांकला)
|
2714004000NRG24080620230301828
|
08/06/2023
|
DURGARAM
|
2714004WL004610
|
DURGARAM
|
00415
|
SBIN0032030
|
2275
|
2275
|
Processed
|
13/06/2023
|
|
2493566994
|
|
MR DURGA RAM
|
()
|
|
77
|
Khinwasar
|
RJ-271400417801813100/3808923
(टांकला)
|
2714004000NRG24080620230301842
|
08/06/2023
|
Sheraram
|
2714004WL004610
|
Sheraram
|
00415
|
SBIN0032030
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2493567016
|
|
MR SHERA RAM SO DHULA RAM
|
()
|
|
78
|
Khinwasar
|
RJ-271400417801813100/7218607-A
(टांकला)
|
2714004000NRG24080620230301882
|
08/06/2023
|
Manju Devi
|
2714004WL004610
|
Manju Devi
|
00415
|
SBIN0032030
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2493567004
|
|
MRS MANJU DEVI
|
()
|
|
79
|
Khinwasar
|
RJ-271400417801813100/7218617-B
(टांकला)
|
2714004000NRG24080620230301885
|
08/06/2023
|
SHARDA
|
2714004WL004610
|
SHARDA
|
00415
|
SBIN0032030
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
2493567007
|
|
MRS SHARADA WO DANA RAM
|
()
|
|
80
|
Khinwasar
|
RJ-271400417801813100/7218656
(टांकला)
|
2714004000NRG24080620230313520
|
08/06/2023
|
Rajudi
|
2714004WL004782
|
Rajudi
|
00415
|
SBIN0032030
|
1976
|
1976
|
Processed
|
13/06/2023
|
|
2493567006
|
|
MRS RAJUDI WO KAILASH RAM
|
()
|
|
81
|
Khinwasar
|
RJ-271400518901815000/3985638-A
(डेहरु)
|
2714012000NRG24080620230306607
|
08/06/2023
|
Anadu
|
2714012WL004705
|
Anadu
|
00415
|
SBIN0032030
|
1846
|
1846
|
Processed
|
13/06/2023
|
|
2493567002
|
|
MS ANDU DO BABULAL
|
()
|
|
82
|
Khinwasar
|
RJ-271400518901815000/3985663-B
(डेहरु)
|
2714012000NRG24080620230306624
|
08/06/2023
|
sahdevram
|
2714012WL004705
|
sahdevram
|
00415
|
SBIN0032030
|
1704
|
1704
|
Processed
|
13/06/2023
|
|
2493567017
|
|
MR SAHADEV RAM SO DHOKAL RAM
|
()
|
|
83
|
Khinwasar
|
RJ-271400518901815000/3985776
(डेहरु)
|
2714012000NRG24080620230316335
|
08/06/2023
|
Sankararam
|
2714012WL004812
|
Sankararam
|
00415
|
SBIN0032030
|
2100
|
2100
|
Rejected
|
13/06/2023
|
|
2493567005
|
Account closed
|
|
|
|
84
|
Khinwasar
|
RJ-271400518901815000/3985799
(डेहरु)
|
2714012000NRG24080620230316346
|
08/06/2023
|
Bhairu singh
|
2714012WL004812
|
Bhairu singh
|
00415
|
SBIN0032030
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2493567086
|
|
MR BHAIRU SINGH
|
()
|
|
85
|
Khinwasar
|
RJ-271400518901815000/3985800
(डेहरु)
|
2714012000NRG24080620230316348
|
08/06/2023
|
lokpal sing
|
2714012WL004812
|
lokpal sing
|
00415
|
SBIN0032030
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2493567083
|
|
MR LOKPAL SINGH SEKHAWAT
|
()
|
|
86
|
Khinwasar
|
RJ-271400518901815000/9784422643
(डेहरु)
|
2714012000NRG24080620230316420
|
08/06/2023
|
Santosh
|
2714012WL004812
|
Santosh
|
00415
|
SBIN0032030
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2493566999
|
|
MRS SANTOSH DEVI
|
()
|
|
87
|
Khinwasar
|
RJ-271400518901815000/9784422887
(डेहरु)
|
2714012000NRG24080620230316437
|
08/06/2023
|
Bayo
|
2714012WL004812
|
Bayo
|
00415
|
SBIN0032030
|
1950
|
1950
|
Processed
|
13/06/2023
|
|
2493567001
|
|
MS BAYO BAYO
|
()
|
|
88
|
Khinwasar
|
RJ-271400518901815000/9784422887
(डेहरु)
|
2714012000NRG24080620230318986
|
08/06/2023
|
Siya Ram
|
2714012WL004854
|
Siya Ram
|
00415
|
SBIN0032030
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2493567000
|
|
MR SIYA RAM
|
()
|
|
89
|
Khinwasar
|
RJ-271400518901815000/9784422896
(डेहरु)
|
2714012000NRG24080620230318920
|
08/06/2023
|
priyanka
|
2714012WL004853
|
priyanka
|
00415
|
SBIN0032030
|
1890
|
1890
|
Rejected
|
13/06/2023
|
|
2493567019
|
No Such Account
|
|
|
|
90
|
Khinwasar
|
RJ-271400518901815000/9784422902
(डेहरु)
|
2714012000NRG24080620230316308
|
08/06/2023
|
parma
|
2714012WL004811
|
parma
|
00415
|
SBIN0032030
|
1133
|
1133
|
Rejected
|
13/06/2023
|
|
2493567009
|
No Such Account
|
|
|
|
91
|
Khinwasar
|
RJ-271400518901815000/9784422903
(डेहरु)
|
2714012000NRG24080620230316309
|
08/06/2023
|
chandu
|
2714012WL004811
|
chandu
|
00415
|
SBIN0032030
|
1133
|
1133
|
Rejected
|
13/06/2023
|
|
2493567010
|
No Such Account
|
|
|
|
92
|
Khinwasar
|
RJ-271400521501825300/3993969
(बेरावास)
|
2714012000NRG24080620230318990
|
08/06/2023
|
supyari
|
2714012WL004855
|
supyari
|
00415
|
SBIN0032030
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493567084
|
|
MRS SUPYARI WO SH MADAN DAS MADAN DAS
|
()
|
|
93
|
Khinwasar
|
RJ-271400521501825300/7088063-B
(बेरावास)
|
2714012000NRG24080620230319082
|
08/06/2023
|
mohani
|
2714012WL004856
|
mohani
|
00415
|
SBIN0032030
|
1833
|
1833
|
Processed
|
13/06/2023
|
|
2493567013
|
|
MRS MOHANI WO SHIVADAN RAM BHAMASHAH
|
()
|
|
94
|
Khinwasar
|
RJ-271400521501825300/7092556-A
(बेरावास)
|
2714012000NRG24080620230318998
|
08/06/2023
|
Sumitra
|
2714012WL004855
|
Sumitra
|
00415
|
SBIN0032030
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493566998
|
|
MRS SUMITRA SUMITRA
|
()
|
|
95
|
Khinwasar
|
RJ-271400521501825300/7092582
(बेरावास)
|
2714012000NRG24080620230319014
|
08/06/2023
|
sukhadi
|
2714012WL004855
|
sukhadi
|
00415
|
SBIN0032030
|
1155
|
1155
|
Processed
|
13/06/2023
|
|
2493567085
|
|
MRS SUKHADI WO SH AMARA RAM
|
()
|
|
96
|
Khinwasar
|
RJ-271400521501825300/7092599-B
(बेरावास)
|
2714012000NRG24080620230306493
|
08/06/2023
|
suvti
|
2714012WL004703
|
suvti
|
00415
|
SBIN0032030
|
1872
|
1872
|
Processed
|
13/06/2023
|
|
2493567015
|
|
MRS SUVATI SOHANRAM
|
()
|
|
97
|
Khinwasar
|
RJ-271400521501825300/92176756
(बेरावास)
|
2714012000NRG24080620230319033
|
08/06/2023
|
sarita
|
2714012WL004855
|
sarita
|
00415
|
SBIN0032030
|
1155
|
1155
|
Processed
|
13/06/2023
|
|
2493566995
|
|
MRS SARITA
|
()
|
|
98
|
Khinwasar
|
RJ-271400521501825300/9217692
(बेरावास)
|
2714012000NRG24080620230319130
|
08/06/2023
|
Ranaram
|
2714012WL004856
|
Ranaram
|
00415
|
SBIN0032030
|
1269
|
1269
|
Rejected
|
13/06/2023
|
|
2493567008
|
No Such Account
|
|
|
|
99
|
Khinwasar
|
RJ-271400521501825300/92177672
(बेरावास)
|
2714012000NRG24080620230306574
|
08/06/2023
|
Kanchan
|
2714012WL004703
|
Kanchan
|
00415
|
SBIN0032030
|
1296
|
1296
|
Processed
|
13/06/2023
|
|
2493567012
|
|
MRS KANCHAN WO SURESH BHAMASHAH
|
()
|
|
100
|
Khinwasar
|
RJ-271400521501825300/92177703
(बेरावास)
|
2714012000NRG24080620230319135
|
08/06/2023
|
KIRAN
|
2714012WL004856
|
KIRAN
|
00415
|
SBIN0032030
|
1692
|
1692
|
Processed
|
13/06/2023
|
|
2493567003
|
|
MRS KIRAN
|
()
|
|
101
|
Khinwasar
|
RJ-271400521501825300/92177705
(बेरावास)
|
2714012000NRG24080620230319136
|
08/06/2023
|
Sundardevi
|
2714012WL004856
|
Sundardevi
|
00415
|
SBIN0032030
|
1833
|
1833
|
Rejected
|
13/06/2023
|
|
2493567018
|
No Such Account
|
|
|
|
102
|
Khinwasar
|
RJ-271400522001824700/7085828-B
(खींवसर)
|
2714005000NRG24080620230307114
|
08/06/2023
|
KAMLA
|
2714005WL004711
|
KAMLA
|
00415
|
SBIN0032030
|
710
|
710
|
Processed
|
13/06/2023
|
|
2493567082
|
|
MRS KAMALA
|
()
|
|
103
|
Khinwasar
|
RJ-271400522001824700/7085847
(खींवसर)
|
2714005000NRG24080620230307120
|
08/06/2023
|
sau devi
|
2714005WL004711
|
sau devi
|
00415
|
SBIN0032030
|
1704
|
1704
|
Processed
|
13/06/2023
|
|
2493566997
|
|
MR SARU DEVI WO PEMA RAM
|
()
|
|
104
|
Khinwasar
|
RJ-271400522001824800/3980678
(खींवसर)
|
2714005000NRG24080620230315832
|
08/06/2023
|
sarwan
|
2714005WL004806
|
sarwan
|
00415
|
SBIN0032030
|
1989
|
1989
|
Processed
|
13/06/2023
|
|
2493567014
|
|
MR SHRAWAN RAM SO SH BANSHI LAL BANSHI L
|
()
|
|
105
|
Khinwasar
|
RJ-271400522001824800/3980773
(खींवसर)
|
2714005000NRG24080620230315972
|
08/06/2023
|
GITA
|
2714005WL004807
|
GITA
|
00415
|
SBIN0032030
|
1520
|
1520
|
Processed
|
13/06/2023
|
|
2493567081
|
|
MRS GITA WO SH JEDHA RAM
|
()
|
|
106
|
Khinwasar
|
RJ-271400522001824800/7086223-A
(खींवसर)
|
2714005000NRG24080620230315887
|
08/06/2023
|
Pinki
|
2714005WL004806
|
Pinki
|
00415
|
SBIN0032030
|
1683
|
1683
|
Processed
|
13/06/2023
|
|
2493567088
|
|
MS PINKI PINKI
|
()
|
|
107
|
Khinwasar
|
RJ-271400522001824800/7087038
(खींवसर)
|
2714005000NRG24080620230307171
|
08/06/2023
|
Madan Singh
|
2714005WL004711
|
Madan Singh
|
00415
|
SBIN0032030
|
3003
|
3003
|
Processed
|
13/06/2023
|
|
2493567011
|
|
MRS GITA KANWAR WO SH MADAN SINGH
|
()
|
|
108
|
Khinwasar
|
RJ-271400522001824800/9224565
(खींवसर)
|
2714005000NRG24080620230315919
|
08/06/2023
|
sabu
|
2714005WL004806
|
sabu
|
00415
|
SBIN0032030
|
1989
|
1989
|
Processed
|
13/06/2023
|
|
2493567089
|
|
MRS SABUDI SABUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61567
|
61567
|
|
|
|
|
|
|
|
|
109
|
Khinwasar
|
RJ-271400417801813100/3808810-B
(टांकला)
|
2714004000NRG24080620230301821
|
08/06/2023
|
NENUDI
|
2714004WL004610
|
NENUDI
|
00462
|
UCBA0000465
|
2275
|
2275
|
Processed
|
13/06/2023
|
|
2493567028
|
|
NEMUDI W/O GHEWAR RAM
|
()
|
|
110
|
Khinwasar
|
RJ-271400417801813100/3808853
(टांकला)
|
2714004000NRG24080620230301823
|
08/06/2023
|
BIDAMI
|
2714004WL004610
|
BIDAMI
|
00462
|
UCBA0000465
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2493567080
|
|
BIDAMI W/O KAVARI LAL
|
()
|
|
111
|
Khinwasar
|
RJ-271400417801813100/3808898
(टांकला)
|
2714004000NRG24080620230313472
|
08/06/2023
|
PARMA
|
2714004WL004782
|
PARMA
|
00462
|
UCBA0000465
|
1976
|
1976
|
Processed
|
13/06/2023
|
|
2493567024
|
|
PARAMA
|
()
|
|
112
|
Khinwasar
|
RJ-271400417801813100/3808900
(टांकला)
|
2714004000NRG24080620230313473
|
08/06/2023
|
RAMI
|
2714004WL004782
|
RAMI
|
00462
|
UCBA0000465
|
1976
|
1976
|
Processed
|
13/06/2023
|
|
2493567077
|
|
RAMI
|
()
|
|
113
|
Khinwasar
|
RJ-271400417801813100/3808911
(टांकला)
|
2714004000NRG24080620230301836
|
08/06/2023
|
Ghewari
|
2714004WL004610
|
Ghewari
|
00462
|
UCBA0000465
|
2275
|
2275
|
Processed
|
13/06/2023
|
|
2493567029
|
|
GHEWARI W/O RAJU RAM
|
()
|
|
114
|
Khinwasar
|
RJ-271400417801813100/3808987
(टांकला)
|
2714004000NRG24080620230301863
|
08/06/2023
|
uma urf usha
|
2714004WL004610
|
uma urf usha
|
00462
|
UCBA0000465
|
2275
|
2275
|
Processed
|
13/06/2023
|
|
2493567026
|
|
USHA W/O ANA RAM KUMHAR
|
()
|
|
115
|
Khinwasar
|
RJ-271400417801813100/7211631-B
(टांकला)
|
2714004000NRG24080620230301998
|
08/06/2023
|
papu devi
|
2714004WL004611
|
papu devi
|
00462
|
UCBA0000465
|
2156
|
2156
|
Processed
|
13/06/2023
|
|
2493567023
|
|
PAPUDI WO JAGDISH RAM
|
()
|
|
116
|
Khinwasar
|
RJ-271400417801813100/7211771
(टांकला)
|
2714004000NRG24080620230302029
|
08/06/2023
|
SUGANA
|
2714004WL004611
|
SUGANA
|
00462
|
UCBA0000465
|
2002
|
2002
|
Processed
|
13/06/2023
|
|
2493567025
|
|
SUGANI W/O KOJA RAM
|
()
|
|
117
|
Khinwasar
|
RJ-271400417801813100/7218555-D
(टांकला)
|
2714004000NRG24080620230302035
|
08/06/2023
|
KURJA
|
2714004WL004611
|
KURJA
|
00462
|
UCBA0000465
|
2156
|
2156
|
Processed
|
13/06/2023
|
|
2493567020
|
|
KURJA
|
()
|
|
118
|
Khinwasar
|
RJ-271400417801813100/7218585-C
(टांकला)
|
2714004000NRG24080620230302063
|
08/06/2023
|
Dariyav
|
2714004WL004611
|
Dariyav
|
00462
|
UCBA0000465
|
2156
|
2156
|
Processed
|
13/06/2023
|
|
2493567076
|
|
DARIYAV
|
()
|
|
119
|
Khinwasar
|
RJ-271400417801813100/7218599-B
(टांकला)
|
2714004000NRG24080620230313496
|
08/06/2023
|
saudi
|
2714004WL004782
|
saudi
|
00462
|
UCBA0000465
|
1976
|
1976
|
Processed
|
13/06/2023
|
|
2493567079
|
|
SAUDI W/O SAMPAT RAM
|
()
|
|
120
|
Khinwasar
|
RJ-271400417801813100/7218619
(टांकला)
|
2714004000NRG24080620230301888
|
08/06/2023
|
SUNDARI
|
2714004WL004610
|
SUNDARI
|
00462
|
UCBA0000465
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2493567027
|
|
SUNDARI W/O MANGI LAL
|
()
|
|
121
|
Khinwasar
|
RJ-271400417801813100/7218648-B
(टांकला)
|
2714004000NRG24080620230313514
|
08/06/2023
|
INDRA DEVI
|
2714004WL004782
|
INDRA DEVI
|
00462
|
UCBA0000465
|
1976
|
1976
|
Processed
|
13/06/2023
|
|
2493567021
|
|
INDRA DEVI
|
()
|
|
122
|
Khinwasar
|
RJ-271400417801813100/7218656-B
(टांकला)
|
2714004000NRG24080620230301897
|
08/06/2023
|
TANKLI
|
2714004WL004610
|
TANKLI
|
00462
|
UCBA0000465
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2493567022
|
|
TAKA DEVI WO RADHEY SHYAM
|
()
|
|
123
|
Khinwasar
|
RJ-271400417801813200/7226315-B
(टांकला)
|
2714004000NRG24080620230313537
|
08/06/2023
|
suresh
|
2714004WL004782
|
suresh
|
00462
|
UCBA0000465
|
1976
|
1976
|
Processed
|
13/06/2023
|
|
2493567078
|
|
SURESHI W/O RADHESHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31300
|
31300
|
|
|
|
|
|
|
|
|
124
|
Khinwasar
|
RJ-271400417801813100/7218560
(टांकला)
|
2714004000NRG24080620230302041
|
08/06/2023
|
KHIYARAM
|
2714004WL004611
|
KHIYARAM
|
00462
|
UCBA0000619
|
2156
|
2156
|
Processed
|
13/06/2023
|
|
2493567031
|
|
KHIYA RAM S/O PABU RAM
|
()
|
|
125
|
Khinwasar
|
RJ-271400518901815000/3985656-B
(डेहरु)
|
2714012000NRG24080620230318924
|
08/06/2023
|
Siya Ram
|
2714012WL004854
|
Siya Ram
|
00462
|
UCBA0000619
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2493567041
|
|
SEEYA RAM
|
()
|
|
126
|
Khinwasar
|
RJ-271400518901815000/3985702
(डेहरु)
|
2714012000NRG24080620230318927
|
08/06/2023
|
jaydev
|
2714012WL004854
|
jaydev
|
00462
|
UCBA0000619
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2493567035
|
|
JAY DEV
|
()
|
|
127
|
Khinwasar
|
RJ-271400518901815000/3985798-A
(डेहरु)
|
2714012000NRG24080620230316345
|
08/06/2023
|
kiran
|
2714012WL004812
|
kiran
|
00462
|
UCBA0000619
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2493567036
|
|
KIRAN WO HANSRAJ
|
()
|
|
128
|
Khinwasar
|
RJ-271400518901815000/7094739-B
(डेहरु)
|
2714012000NRG24080620230306659
|
08/06/2023
|
rajendera
|
2714012WL004705
|
rajendera
|
00462
|
UCBA0000619
|
1704
|
1704
|
Processed
|
13/06/2023
|
|
2493567037
|
|
RAJENDRA
|
()
|
|
129
|
Khinwasar
|
RJ-271400518901815000/7094837-B
(डेहरु)
|
2714012000NRG24080620230318945
|
08/06/2023
|
Sunita
|
2714012WL004854
|
Sunita
|
00462
|
UCBA0000619
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2493567052
|
|
SUNITA
|
()
|
|
130
|
Khinwasar
|
RJ-271400518901815000/7094868-C
(डेहरु)
|
2714012000NRG24080620230316266
|
08/06/2023
|
shripal
|
2714012WL004811
|
shripal
|
00462
|
UCBA0000619
|
1236
|
1236
|
Processed
|
13/06/2023
|
|
2493567061
|
|
SHRIPAL
|
()
|
|
131
|
Khinwasar
|
RJ-271400518901815000/7094877-A
(डेहरु)
|
2714012000NRG24080620230318950
|
08/06/2023
|
dinesh
|
2714012WL004854
|
dinesh
|
00462
|
UCBA0000619
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2493567056
|
|
DINESH
|
()
|
|
132
|
Khinwasar
|
RJ-271400518901815000/7094882-A
(डेहरु)
|
2714012000NRG24080620230316270
|
08/06/2023
|
samuri
|
2714012WL004811
|
samuri
|
00462
|
UCBA0000619
|
1442
|
1442
|
Processed
|
13/06/2023
|
|
2493567070
|
|
SAMU DEVI WO RAMESHWAR
|
()
|
|
133
|
Khinwasar
|
RJ-271400518901815000/9784422708
(डेहरु)
|
2714012000NRG24080620230316427
|
08/06/2023
|
Guddi
|
2714012WL004812
|
Guddi
|
00462
|
UCBA0000619
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2493567065
|
|
GUDDI
|
()
|
|
134
|
Khinwasar
|
RJ-271400518901815000/9784422732
(डेहरु)
|
2714012000NRG24080620230316302
|
08/06/2023
|
INDIRA
|
2714012WL004811
|
INDIRA
|
00462
|
UCBA0000619
|
1442
|
1442
|
Processed
|
13/06/2023
|
|
2493567053
|
|
INDRA
|
()
|
|
135
|
Khinwasar
|
RJ-271400518901815000/9784422837
(डेहरु)
|
2714012000NRG24080620230316306
|
08/06/2023
|
sukharam
|
2714012WL004811
|
sukharam
|
00462
|
UCBA0000619
|
1030
|
1030
|
Processed
|
13/06/2023
|
|
2493567057
|
|
SUKHRAM
|
()
|
|
136
|
Khinwasar
|
RJ-271400518901815000/9784422877
(डेहरु)
|
2714012000NRG24080620230318982
|
08/06/2023
|
Sabu Ram
|
2714012WL004854
|
Sabu Ram
|
00462
|
UCBA0000619
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2493567058
|
|
SABU RAM
|
()
|
|
137
|
Khinwasar
|
RJ-271400518901815000/9784422877
(डेहरु)
|
2714012000NRG24080620230318983
|
08/06/2023
|
Sushila
|
2714012WL004854
|
Sushila
|
00462
|
UCBA0000619
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2493567059
|
|
SUSHILA
|
()
|
|
138
|
Khinwasar
|
RJ-271400518901815000/9784422881
(डेहरु)
|
2714012000NRG24080620230318985
|
08/06/2023
|
Gudi
|
2714012WL004854
|
Gudi
|
00462
|
UCBA0000619
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2493567055
|
|
GUDDI
|
()
|
|
139
|
Khinwasar
|
RJ-271400521501825300/51466546
(बेरावास)
|
2714012000NRG24080620230306474
|
08/06/2023
|
Kanchan
|
2714012WL004703
|
Kanchan
|
00462
|
UCBA0000619
|
1872
|
1872
|
Processed
|
13/06/2023
|
|
2493567063
|
|
BAGURI
|
()
|
|
140
|
Khinwasar
|
RJ-271400521501825300/7088066
(बेरावास)
|
2714012000NRG24080620230306483
|
08/06/2023
|
durg singh
|
2714012WL004703
|
durg singh
|
00462
|
UCBA0000619
|
1584
|
1584
|
Processed
|
13/06/2023
|
|
2493567042
|
|
DURG SINGH
|
()
|
|
141
|
Khinwasar
|
RJ-271400521501825300/7092582-C
(बेरावास)
|
2714012000NRG24080620230319015
|
08/06/2023
|
sitadevi
|
2714012WL004855
|
sitadevi
|
00462
|
UCBA0000619
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493567045
|
|
SITA DO RATANA RAM
|
()
|
|
142
|
Khinwasar
|
RJ-271400521501825300/7092623-B
(बेरावास)
|
2714012000NRG24080620230319024
|
08/06/2023
|
Keshar
|
2714012WL004855
|
Keshar
|
00462
|
UCBA0000619
|
210
|
210
|
Processed
|
13/06/2023
|
|
2493567064
|
|
KESHAR
|
()
|
|
143
|
Khinwasar
|
RJ-271400521501825300/9217652-A
(बेरावास)
|
2714012000NRG24080620230306526
|
08/06/2023
|
Vimla
|
2714012WL004703
|
Vimla
|
00462
|
UCBA0000619
|
1872
|
1872
|
Processed
|
13/06/2023
|
|
2493567071
|
|
VIMLA WO DEVA RAM
|
()
|
|
144
|
Khinwasar
|
RJ-271400521501825300/9217657
(बेरावास)
|
2714012000NRG24080620230319103
|
08/06/2023
|
gita
|
2714012WL004856
|
gita
|
00462
|
UCBA0000619
|
1833
|
1833
|
Processed
|
13/06/2023
|
|
2493567047
|
|
GITA WO MADAN RAM
|
()
|
|
145
|
Khinwasar
|
RJ-271400521501825300/9217660
(बेरावास)
|
2714012000NRG24080620230319106
|
08/06/2023
|
javarai
|
2714012WL004856
|
javarai
|
00462
|
UCBA0000619
|
1692
|
1692
|
Processed
|
13/06/2023
|
|
2493567046
|
|
JAVARAI WO DHANNA RAM
|
()
|
|
146
|
Khinwasar
|
RJ-271400521501825300/92176753
(बेरावास)
|
2714012000NRG24080620230319122
|
08/06/2023
|
rampasad
|
2714012WL004856
|
rampasad
|
00462
|
UCBA0000619
|
1833
|
1833
|
Processed
|
13/06/2023
|
|
2493567030
|
|
RAMPRASAD
|
()
|
|
147
|
Khinwasar
|
RJ-271400521501825300/92176759
(बेरावास)
|
2714012000NRG24080620230319124
|
08/06/2023
|
darshan ram
|
2714012WL004856
|
darshan ram
|
00462
|
UCBA0000619
|
1551
|
1551
|
Processed
|
13/06/2023
|
|
2493567054
|
|
DARSHAN RAM
|
()
|
|
148
|
Khinwasar
|
RJ-271400521501825300/9217679-A
(बेरावास)
|
2714012000NRG24080620230306549
|
08/06/2023
|
RAMPAL
|
2714012WL004703
|
RAMPAL
|
00462
|
UCBA0000619
|
1728
|
1728
|
Processed
|
13/06/2023
|
|
2493567062
|
|
RAM PAL
|
()
|
|
149
|
Khinwasar
|
RJ-271400521501825300/9217680
(बेरावास)
|
2714012000NRG24080620230306550
|
08/06/2023
|
neni
|
2714012WL004703
|
neni
|
00462
|
UCBA0000619
|
1728
|
1728
|
Processed
|
13/06/2023
|
|
2493567060
|
|
NAINI DEVI
|
()
|
|
150
|
Khinwasar
|
RJ-271400522001824700/51471124
(खींवसर)
|
2714005000NRG24080620230307105
|
08/06/2023
|
Pooja
|
2714005WL004711
|
Pooja
|
00462
|
UCBA0000619
|
1278
|
1278
|
Processed
|
13/06/2023
|
|
2493567039
|
|
POOJA KANWAR
|
()
|
|
151
|
Khinwasar
|
RJ-271400522001824700/51471151
(खींवसर)
|
2714005000NRG24080620230307106
|
08/06/2023
|
bhikukanwar
|
2714005WL004711
|
bhikukanwar
|
00462
|
UCBA0000619
|
1704
|
1704
|
Processed
|
13/06/2023
|
|
2493567048
|
|
BHIK KANWAR WO KAN SINGH
|
()
|
|
152
|
Khinwasar
|
RJ-271400522001824700/7085845
(खींवसर)
|
2714005000NRG24080620230307118
|
08/06/2023
|
patasi
|
2714005WL004711
|
patasi
|
00462
|
UCBA0000619
|
1704
|
1704
|
Processed
|
13/06/2023
|
|
2493567049
|
|
PATASI WO SUKHRAM
|
()
|
|
153
|
Khinwasar
|
RJ-271400522001824700/7085846
(खींवसर)
|
2714005000NRG24080620230307119
|
08/06/2023
|
jetharam
|
2714005WL004711
|
jetharam
|
00462
|
UCBA0000619
|
1704
|
1704
|
Processed
|
13/06/2023
|
|
2493567075
|
|
JAI NARAYAN SIYAG A/S JETHA RAM S/O RAWA
|
()
|
|
154
|
Khinwasar
|
RJ-271400522001824700/7085849-A
(खींवसर)
|
2714005000NRG24080620230307125
|
08/06/2023
|
MOHANRAM
|
2714005WL004711
|
MOHANRAM
|
00462
|
UCBA0000619
|
1278
|
1278
|
Processed
|
13/06/2023
|
|
2493567032
|
|
MOHAN RAM
|
()
|
|
155
|
Khinwasar
|
RJ-271400522001824700/7087027
(खींवसर)
|
2714005000NRG24080620230307150
|
08/06/2023
|
Mool Singh
|
2714005WL004711
|
Mool Singh
|
00462
|
UCBA0000619
|
568
|
568
|
Processed
|
13/06/2023
|
|
2493567043
|
|
MOOL SINGH
|
()
|
|
156
|
Khinwasar
|
RJ-271400522001824700/7087054-B
(खींवसर)
|
2714005000NRG24080620230307153
|
08/06/2023
|
Sovani
|
2714005WL004711
|
Sovani
|
00462
|
UCBA0000619
|
1420
|
1420
|
Processed
|
13/06/2023
|
|
2493567072
|
|
SOVANI W/O PUKHRAJ
|
()
|
|
157
|
Khinwasar
|
RJ-271400522001824800/3980576-A
(खींवसर)
|
2714005000NRG24080620230315952
|
08/06/2023
|
PARVATI
|
2714005WL004807
|
PARVATI
|
00462
|
UCBA0000619
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2493567051
|
|
PARVATI W/O GOURI LAL
|
()
|
|
158
|
Khinwasar
|
RJ-271400522001824800/3980594
(खींवसर)
|
2714005000NRG24080620230315822
|
08/06/2023
|
RANIYA
|
2714005WL004806
|
RANIYA
|
00462
|
UCBA0000619
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
2493567073
|
|
RABIYA W/O YUSUF
|
()
|
|
159
|
Khinwasar
|
RJ-271400522001824800/3980595-A
(खींवसर)
|
2714005000NRG24080620230315824
|
08/06/2023
|
JARINA BANO
|
2714005WL004806
|
JARINA BANO
|
00462
|
UCBA0000619
|
1530
|
1530
|
Processed
|
13/06/2023
|
|
2493567074
|
|
JARINA BAO W/O AMJAD ALLI
|
()
|
|
160
|
Khinwasar
|
RJ-271400522001824800/7085862
(खींवसर)
|
2714005000NRG24080620230315844
|
08/06/2023
|
Munni Devi
|
2714005WL004806
|
Munni Devi
|
00462
|
UCBA0000619
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2493567034
|
|
MUNI KANWAR
|
()
|
|
161
|
Khinwasar
|
RJ-271400522001824800/7085920
(खींवसर)
|
2714005000NRG24080620230315999
|
08/06/2023
|
mangali
|
2714005WL004807
|
mangali
|
00462
|
UCBA0000619
|
1976
|
1976
|
Processed
|
13/06/2023
|
|
2493567040
|
|
MOKALI WO GANPAT RAM
|
()
|
|
162
|
Khinwasar
|
RJ-271400522001824800/7086265
(खींवसर)
|
2714005000NRG24080620230315902
|
08/06/2023
|
sohani
|
2714005WL004806
|
sohani
|
00462
|
UCBA0000619
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2493567044
|
|
SONI WO NIMBA RAM
|
()
|
|
163
|
Khinwasar
|
RJ-271400522001824800/9224558-A
(खींवसर)
|
2714005000NRG24080620230315915
|
08/06/2023
|
RAMESHWARI
|
2714005WL004806
|
RAMESHWARI
|
00462
|
UCBA0000619
|
1989
|
1989
|
Processed
|
13/06/2023
|
|
2493567050
|
|
RAMESHWARI W/O PREM RAJ
|
()
|
|
164
|
Khinwasar
|
RJ-271400522001824800/9224592-A
(खींवसर)
|
2714005000NRG24080620230315929
|
08/06/2023
|
REVANTI DEVI
|
2714005WL004806
|
REVANTI DEVI
|
00462
|
UCBA0000619
|
1530
|
1530
|
Processed
|
13/06/2023
|
|
2493567038
|
|
REVANTI DEVI W/O JASWANT RAJ
|
()
|
|
165
|
Khinwasar
|
RJ-271400522001824800/9224756
(खींवसर)
|
2714005000NRG24080620230316026
|
08/06/2023
|
GITA
|
2714005WL004807
|
GITA
|
00462
|
UCBA0000619
|
1976
|
1976
|
Processed
|
13/06/2023
|
|
2493567033
|
|
GITA
|
()
|
|
166
|
Khinwasar
|
RJ-271400522001824800/9224786
(खींवसर)
|
2714005000NRG24080620230316046
|
08/06/2023
|
Jyani
|
2714005WL004807
|
Jyani
|
00462
|
UCBA0000619
|
2128
|
2128
|
Processed
|
13/06/2023
|
|
2493567069
|
|
JYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76490
|
76490
|
|
|
|
|
|
|
|
|
167
|
Khinwasar
|
RJ-271400521501825300/92176754
(बेरावास)
|
2714012000NRG24080620230306538
|
08/06/2023
|
nirma
|
2714012WL004703
|
nirma
|
00666
|
IDFB0040101
|
1872
|
1872
|
Processed
|
13/06/2023
|
|
2493567113
|
|
nirma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
168
|
Khinwasar
|
RJ-271400518901815000/9784422894
(डेहरु)
|
2714012000NRG24080620230318918
|
08/06/2023
|
ravindra
|
2714012WL004853
|
ravindra
|
00703
|
AIRP0000001
|
1755
|
1755
|
Processed
|
13/06/2023
|
|
2493566944
|
|
ravindra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316558
|
316558
|
|
|
|
|
|
|
|