|
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
|
PEESANGAN
|
RJ-272100618702509000/102
(रामपुरा डाबला)
|
2721006187NRG24280620230544558
|
29/06/2023
|
ramsukhi
|
2721006187WL008614
|
ramsukhi
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773634059
|
|
ramsukhi
|
()
|
|
2
|
PEESANGAN
|
RJ-272100618702509000/11
(रामपुरा डाबला)
|
2721006187NRG24280620230544680
|
29/06/2023
|
DEVI
|
2721006187WL008615
|
DEVI
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773634020
|
|
DEVI
|
()
|
|
3
|
PEESANGAN
|
RJ-272100618702509000/110
(रामपुरा डाबला)
|
2721006187NRG24280620230544681
|
29/06/2023
|
CHOTI DEVI
|
2721006187WL008615
|
CHOTI DEVI
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773633958
|
|
CHOTI DEVI
|
()
|
|
4
|
PEESANGAN
|
RJ-272100618702509000/115
(रामपुरा डाबला)
|
2721006187NRG24280620230544562
|
29/06/2023
|
GEETA
|
2721006187WL008614
|
GEETA
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773633983
|
|
GEETA
|
()
|
|
5
|
PEESANGAN
|
RJ-272100618702509000/119
(रामपुरा डाबला)
|
2721006187NRG24280620230544685
|
29/06/2023
|
BADAMI
|
2721006187WL008615
|
BADAMI
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773633960
|
|
BADAMI
|
()
|
|
6
|
PEESANGAN
|
RJ-272100618702509000/127
(रामपुरा डाबला)
|
2721006187NRG24280620230544565
|
29/06/2023
|
Sonu
|
2721006187WL008614
|
Sonu
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773634011
|
|
Sonu
|
()
|
|
7
|
PEESANGAN
|
RJ-272100618702509000/13
(रामपुरा डाबला)
|
2721006187NRG24280620230544690
|
29/06/2023
|
CHANDA DEVI
|
2721006187WL008615
|
CHANDA DEVI
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773634005
|
|
CHANDA DEVI
|
()
|
|
8
|
PEESANGAN
|
RJ-272100618702509000/138
(रामपुरा डाबला)
|
2721006187NRG24280620230544566
|
29/06/2023
|
PANI DEVI
|
2721006187WL008614
|
PANI DEVI
|
00045
|
BARB0PISANG
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773633987
|
|
PANI DEVI
|
()
|
|
9
|
PEESANGAN
|
RJ-272100618702509000/148
(रामपुरा डाबला)
|
2721006187NRG24280620230544570
|
29/06/2023
|
MAINA
|
2721006187WL008614
|
MAINA
|
00045
|
BARB0PISANG
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773633985
|
|
MAINA
|
()
|
|
10
|
PEESANGAN
|
RJ-272100618702509000/15
(रामपुरा डाबला)
|
2721006187NRG24280620230544699
|
29/06/2023
|
AEJAN
|
2721006187WL008615
|
AEJAN
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773634026
|
|
AEJAN
|
()
|
|
11
|
PEESANGAN
|
RJ-272100618702509000/151
(रामपुरा डाबला)
|
2721006187NRG24280620230544571
|
29/06/2023
|
KAMLA DEVI
|
2721006187WL008614
|
KAMLA DEVI
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773634013
|
|
KAMLA DEVI
|
()
|
|
12
|
PEESANGAN
|
RJ-272100618702509000/165
(रामपुरा डाबला)
|
2721006187NRG24280620230544704
|
29/06/2023
|
MEANA DEVI
|
2721006187WL008615
|
MEANA DEVI
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773633990
|
|
MEANA DEVI
|
()
|
|
13
|
PEESANGAN
|
RJ-272100618702509000/169
(रामपुरा डाबला)
|
2721006187NRG24280620230544578
|
29/06/2023
|
SOMA DEVI
|
2721006187WL008614
|
SOMA DEVI
|
00045
|
BARB0PISANG
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773633952
|
|
SOMA DEVI
|
()
|
|
14
|
PEESANGAN
|
RJ-272100618702509000/17
(रामपुरा डाबला)
|
2721006187NRG24280620230544706
|
29/06/2023
|
SALEEM
|
2721006187WL008615
|
SALEEM
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773634029
|
|
SALEEM
|
()
|
|
15
|
PEESANGAN
|
RJ-272100618702509000/188
(रामपुरा डाबला)
|
2721006187NRG24280620230544712
|
29/06/2023
|
Kanaram
|
2721006187WL008615
|
Kanaram
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773634034
|
|
Kanaram
|
()
|
|
16
|
PEESANGAN
|
RJ-272100618702509000/193
(रामपुरा डाबला)
|
2721006187NRG24280620230544713
|
29/06/2023
|
CHOTU LAL
|
2721006187WL008615
|
CHOTU LAL
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773634035
|
|
CHOTU LAL
|
()
|
|
17
|
PEESANGAN
|
RJ-272100618702509000/2
(रामपुरा डाबला)
|
2721006187NRG24280620230544590
|
29/06/2023
|
birje devi
|
2721006187WL008614
|
birje devi
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773633977
|
|
birje devi
|
()
|
|
18
|
PEESANGAN
|
RJ-272100618702509000/20
(रामपुरा डाबला)
|
2721006187NRG24280620230544716
|
29/06/2023
|
GENDUSI
|
2721006187WL008615
|
GENDUSI
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773634036
|
|
GENDUSI
|
()
|
|
19
|
PEESANGAN
|
RJ-272100618702509000/202
(रामपुरा डाबला)
|
2721006187NRG24280620230544717
|
29/06/2023
|
DALI
|
2721006187WL008615
|
DALI
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773633980
|
|
DALI
|
()
|
|
20
|
PEESANGAN
|
RJ-272100618702509000/204
(रामपुरा डाबला)
|
2721006187NRG24280620230544718
|
29/06/2023
|
PREMI
|
2721006187WL008615
|
PREMI
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773633963
|
|
PREMI
|
()
|
|
21
|
PEESANGAN
|
RJ-272100618702509000/209
(रामपुरा डाबला)
|
2721006187NRG24280620230544721
|
29/06/2023
|
RADHA DEVI
|
2721006187WL008615
|
RADHA DEVI
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773634017
|
|
RADHA DEVI
|
()
|
|
22
|
PEESANGAN
|
RJ-272100618702509000/212
(रामपुरा डाबला)
|
2721006187NRG24280620230544592
|
29/06/2023
|
SHOBHA
|
2721006187WL008614
|
SHOBHA
|
00045
|
BARB0PISANG
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773634019
|
|
SHOBHA
|
()
|
|
23
|
PEESANGAN
|
RJ-272100618702509000/216
(रामपुरा डाबला)
|
2721006187NRG24280620230544594
|
29/06/2023
|
TIJUDHI
|
2721006187WL008614
|
TIJUDHI
|
00045
|
BARB0PISANG
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773634058
|
|
TIJUDHI
|
()
|
|
24
|
PEESANGAN
|
RJ-272100618702509000/217
(रामपुरा डाबला)
|
2721006187NRG24280620230544595
|
29/06/2023
|
TEENA DEVI
|
2721006187WL008614
|
TEENA DEVI
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773633973
|
|
TEENA DEVI
|
()
|
|
25
|
PEESANGAN
|
RJ-272100618702509000/224
(रामपुरा डाबला)
|
2721006187NRG24280620230544596
|
29/06/2023
|
kelam
|
2721006187WL008614
|
kelam
|
00045
|
BARB0PISANG
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773634056
|
|
kelam
|
()
|
|
26
|
PEESANGAN
|
RJ-272100618702509000/228
(रामपुरा डाबला)
|
2721006187NRG24280620230544725
|
29/06/2023
|
RUKMA
|
2721006187WL008615
|
RUKMA
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773634015
|
|
RUKMA
|
()
|
|
27
|
PEESANGAN
|
RJ-272100618702509000/232
(रामपुरा डाबला)
|
2721006187NRG24280620230544598
|
29/06/2023
|
TAUDEE
|
2721006187WL008614
|
TAUDEE
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773633967
|
|
TAUDEE
|
()
|
|
28
|
PEESANGAN
|
RJ-272100618702509000/24
(रामपुरा डाबला)
|
2721006187NRG24280620230544729
|
29/06/2023
|
DANIRAM
|
2721006187WL008615
|
DANIRAM
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773634025
|
|
DANIRAM
|
()
|
|
29
|
PEESANGAN
|
RJ-272100618702509000/245
(रामपुरा डाबला)
|
2721006187NRG24280620230544731
|
29/06/2023
|
RATANI
|
2721006187WL008615
|
RATANI
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773634033
|
|
RATANI
|
()
|
|
30
|
PEESANGAN
|
RJ-272100618702509000/25
(रामपुरा डाबला)
|
2721006187NRG24280620230544602
|
29/06/2023
|
SAFI MOHAMAD
|
2721006187WL008614
|
SAFI MOHAMAD
|
00045
|
BARB0PISANG
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773634037
|
|
SAFI MOHAMAD
|
()
|
|
31
|
PEESANGAN
|
RJ-272100618702509000/255
(रामपुरा डाबला)
|
2721006187NRG24280620230544605
|
29/06/2023
|
chhena ram
|
2721006187WL008614
|
chhena ram
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773633972
|
|
chhena ram
|
()
|
|
32
|
PEESANGAN
|
RJ-272100618702509000/258
(रामपुरा डाबला)
|
2721006187NRG24280620230544606
|
29/06/2023
|
Sayari
|
2721006187WL008614
|
Sayari
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773634053
|
|
Sayari
|
()
|
|
33
|
PEESANGAN
|
RJ-272100618702509000/259
(रामपुरा डाबला)
|
2721006187NRG24280620230544732
|
29/06/2023
|
Rodusingh
|
2721006187WL008615
|
Rodusingh
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773634050
|
|
Rodusingh
|
()
|
|
34
|
PEESANGAN
|
RJ-272100618702509000/261
(रामपुरा डाबला)
|
2721006187NRG24280620230544608
|
29/06/2023
|
ganshyam
|
2721006187WL008614
|
ganshyam
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773634057
|
|
ganshyam
|
()
|
|
35
|
PEESANGAN
|
RJ-272100618702509000/266
(रामपुरा डाबला)
|
2721006187NRG24280620230544734
|
29/06/2023
|
CHANDA
|
2721006187WL008615
|
CHANDA
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773633989
|
|
CHANDA
|
()
|
|
36
|
PEESANGAN
|
RJ-272100618702509000/272
(रामपुरा डाबला)
|
2721006187NRG24280620230544736
|
29/06/2023
|
vimla
|
2721006187WL008615
|
vimla
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773634048
|
|
vimla
|
()
|
|
37
|
PEESANGAN
|
RJ-272100618702509000/273
(रामपुरा डाबला)
|
2721006187NRG24280620230544611
|
29/06/2023
|
sumitra
|
2721006187WL008614
|
sumitra
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773634049
|
|
sumitra
|
()
|
|
38
|
PEESANGAN
|
RJ-272100618702509000/275
(रामपुरा डाबला)
|
2721006187NRG24280620230544612
|
29/06/2023
|
MNJU
|
2721006187WL008614
|
MNJU
|
00045
|
BARB0PISANG
|
720
|
720
|
Processed
|
23/08/2023
|
|
4773633969
|
|
MNJU
|
()
|
|
39
|
PEESANGAN
|
RJ-272100618702509000/276
(रामपुरा डाबला)
|
2721006187NRG24280620230544613
|
29/06/2023
|
INDRA
|
2721006187WL008614
|
INDRA
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773634012
|
|
INDRA
|
()
|
|
40
|
PEESANGAN
|
RJ-272100618702509000/279
(रामपुरा डाबला)
|
2721006187NRG24280620230544615
|
29/06/2023
|
kanta
|
2721006187WL008614
|
kanta
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773633982
|
|
kanta
|
()
|
|
41
|
PEESANGAN
|
RJ-272100618702509000/28
(रामपुरा डाबला)
|
2721006187NRG24280620230544616
|
29/06/2023
|
Bhanwari devi
|
2721006187WL008614
|
Bhanwari devi
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773633984
|
|
Bhanwari devi
|
()
|
|
42
|
PEESANGAN
|
RJ-272100618702509000/280
(रामपुरा डाबला)
|
2721006187NRG24280620230544737
|
29/06/2023
|
sajna
|
2721006187WL008615
|
sajna
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773633964
|
|
sajna
|
()
|
|
43
|
PEESANGAN
|
RJ-272100618702509000/292
(रामपुरा डाबला)
|
2721006187NRG24280620230544741
|
29/06/2023
|
vimla
|
2721006187WL008615
|
vimla
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773634018
|
|
vimla
|
()
|
|
44
|
PEESANGAN
|
RJ-272100618702509000/299
(रामपुरा डाबला)
|
2721006187NRG24280620230544744
|
29/06/2023
|
MANJU
|
2721006187WL008615
|
MANJU
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773634038
|
|
MANJU
|
()
|
|
45
|
PEESANGAN
|
RJ-272100618702509000/304
(रामपुरा डाबला)
|
2721006187NRG24280620230544628
|
29/06/2023
|
ANUDEVI
|
2721006187WL008614
|
ANUDEVI
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773633966
|
|
ANUDEVI
|
()
|
|
46
|
PEESANGAN
|
RJ-272100618702509000/312
(रामपुरा डाबला)
|
2721006187NRG24280620230544632
|
29/06/2023
|
SEEMA
|
2721006187WL008614
|
SEEMA
|
00045
|
BARB0PISANG
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773634014
|
|
SEEMA
|
()
|
|
47
|
PEESANGAN
|
RJ-272100618702509000/318
(रामपुरा डाबला)
|
2721006187NRG24280620230544634
|
29/06/2023
|
HERJU
|
2721006187WL008614
|
HERJU
|
00045
|
BARB0PISANG
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773633955
|
|
HERJU
|
()
|
|
48
|
PEESANGAN
|
RJ-272100618702509000/326
(रामपुरा डाबला)
|
2721006187NRG24280620230544637
|
29/06/2023
|
LALI DEVI
|
2721006187WL008614
|
LALI DEVI
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773634047
|
|
LALI DEVI
|
()
|
|
49
|
PEESANGAN
|
RJ-272100618702509000/331
(रामपुरा डाबला)
|
2721006187NRG24280620230544748
|
29/06/2023
|
SHARDA
|
2721006187WL008615
|
SHARDA
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773634028
|
|
SHARDA
|
()
|
|
50
|
PEESANGAN
|
RJ-272100618702509000/339
(रामपुरा डाबला)
|
2721006187NRG24280620230544644
|
29/06/2023
|
premi
|
2721006187WL008614
|
premi
|
00045
|
BARB0PISANG
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4773634031
|
|
premi
|
()
|
|
51
|
PEESANGAN
|
RJ-272100618702509000/340
(रामपुरा डाबला)
|
2721006187NRG24280620230544645
|
29/06/2023
|
geeta
|
2721006187WL008614
|
geeta
|
00045
|
BARB0PISANG
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773634030
|
|
geeta
|
()
|
|
52
|
PEESANGAN
|
RJ-272100618702509000/341
(रामपुरा डाबला)
|
2721006187NRG24280620230544749
|
29/06/2023
|
uma devi
|
2721006187WL008615
|
uma devi
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773633986
|
|
uma devi
|
()
|
|
53
|
PEESANGAN
|
RJ-272100618702509000/345
(रामपुरा डाबला)
|
2721006187NRG24280620230544646
|
29/06/2023
|
laxmi
|
2721006187WL008614
|
laxmi
|
00045
|
BARB0PISANG
|
2295
|
2295
|
Processed
|
23/08/2023
|
|
4773633993
|
|
laxmi
|
()
|
|
54
|
PEESANGAN
|
RJ-272100618702509000/358
(रामपुरा डाबला)
|
2721006187NRG24280620230544648
|
29/06/2023
|
indra
|
2721006187WL008614
|
indra
|
00045
|
BARB0PISANG
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4773634027
|
|
indra
|
()
|
|
55
|
PEESANGAN
|
RJ-272100618702509000/37
(रामपुरा डाबला)
|
2721006187NRG24280620230544759
|
29/06/2023
|
RADHA
|
2721006187WL008615
|
RADHA
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773633962
|
|
RADHA
|
()
|
|
56
|
PEESANGAN
|
RJ-272100618702509000/406
(रामपुरा डाबला)
|
2721006187NRG24280620230544660
|
29/06/2023
|
Bhagchand
|
2721006187WL008614
|
Bhagchand
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773633975
|
|
Bhagchand
|
()
|
|
57
|
PEESANGAN
|
RJ-272100618702509000/41
(रामपुरा डाबला)
|
2721006187NRG24280620230544766
|
29/06/2023
|
SONKI
|
2721006187WL008615
|
SONKI
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773634016
|
|
SONKI
|
()
|
|
58
|
PEESANGAN
|
RJ-272100618702509000/414
(रामपुरा डाबला)
|
2721006187NRG24280620230544767
|
29/06/2023
|
Sharda
|
2721006187WL008615
|
Sharda
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773634041
|
|
Sharda
|
()
|
|
59
|
PEESANGAN
|
RJ-272100618702509000/415
(रामपुरा डाबला)
|
2721006187NRG24280620230544662
|
29/06/2023
|
BIla
|
2721006187WL008614
|
BIla
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773634042
|
|
BIla
|
()
|
|
60
|
PEESANGAN
|
RJ-272100618702509000/419
(रामपुरा डाबला)
|
2721006187NRG24280620230544768
|
29/06/2023
|
RADHA
|
2721006187WL008615
|
RADHA
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773634051
|
|
RADHA
|
()
|
|
61
|
PEESANGAN
|
RJ-272100618702509000/445
(रामपुरा डाबला)
|
2721006187NRG24280620230544773
|
29/06/2023
|
Phuldi
|
2721006187WL008615
|
Phuldi
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773634045
|
|
Phuldi
|
()
|
|
62
|
PEESANGAN
|
RJ-272100618702509000/50
(रामपुरा डाबला)
|
2721006187NRG24280620230544665
|
29/06/2023
|
ANOPI DEVI
|
2721006187WL008614
|
ANOPI DEVI
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773634000
|
|
ANOPI DEVI
|
()
|
|
63
|
PEESANGAN
|
RJ-272100618702509000/52
(रामपुरा डाबला)
|
2721006187NRG24280620230544666
|
29/06/2023
|
ZAMKU DEVI
|
2721006187WL008614
|
ZAMKU DEVI
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773634021
|
|
ZAMKU DEVI
|
()
|
|
64
|
PEESANGAN
|
RJ-272100618702509000/62
(रामपुरा डाबला)
|
2721006187NRG24280620230544776
|
29/06/2023
|
RAMESHWERI
|
2721006187WL008615
|
RAMESHWERI
|
00045
|
BARB0PISANG
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773633991
|
|
RAMESHWERI
|
()
|
|
65
|
PEESANGAN
|
RJ-272100618702509000/63
(रामपुरा डाबला)
|
2721006187NRG24280620230544777
|
29/06/2023
|
CHAMPA
|
2721006187WL008615
|
CHAMPA
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773633988
|
|
CHAMPA
|
()
|
|
66
|
PEESANGAN
|
RJ-272100618702509000/64
(रामपुरा डाबला)
|
2721006187NRG24280620230544778
|
29/06/2023
|
Narmada
|
2721006187WL008615
|
Narmada
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773633961
|
|
Narmada
|
()
|
|
67
|
PEESANGAN
|
RJ-272100618702509000/69
(रामपुरा डाबला)
|
2721006187NRG24280620230544780
|
29/06/2023
|
EAJAN
|
2721006187WL008615
|
EAJAN
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773634006
|
|
EAJAN
|
()
|
|
68
|
PEESANGAN
|
RJ-272100618702509000/71
(रामपुरा डाबला)
|
2721006187NRG24280620230544782
|
29/06/2023
|
SARVANLAL JAT
|
2721006187WL008615
|
SARVANLAL JAT
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773634052
|
|
SARVANLAL JAT
|
()
|
|
69
|
PEESANGAN
|
RJ-272100618702509000/75
(रामपुरा डाबला)
|
2721006187NRG24280620230544672
|
29/06/2023
|
LAXMI
|
2721006187WL008614
|
LAXMI
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773633954
|
|
LAXMI
|
()
|
|
70
|
PEESANGAN
|
RJ-272100618702509000/82
(रामपुरा डाबला)
|
2721006187NRG24280620230544787
|
29/06/2023
|
NOSARI
|
2721006187WL008615
|
NOSARI
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773633994
|
|
NOSARI
|
()
|
|
71
|
PEESANGAN
|
RJ-272100618702509000/86
(रामपुरा डाबला)
|
2721006187NRG24280620230544673
|
29/06/2023
|
SURMA DEVI
|
2721006187WL008614
|
SURMA DEVI
|
00045
|
BARB0PISANG
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773633965
|
|
SURMA DEVI
|
()
|
|
72
|
PEESANGAN
|
RJ-272100618702509000/88
(रामपुरा डाबला)
|
2721006187NRG24280620230544788
|
29/06/2023
|
champa
|
2721006187WL008615
|
champa
|
00045
|
BARB0PISANG
|
200
|
200
|
Processed
|
23/08/2023
|
|
4773633979
|
|
champa
|
()
|
|
73
|
PEESANGAN
|
RJ-272100618702509000/89
(रामपुरा डाबला)
|
2721006187NRG24280620230544789
|
29/06/2023
|
NARBDA
|
2721006187WL008615
|
NARBDA
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773633981
|
|
NARBDA
|
()
|
|
74
|
PEESANGAN
|
RJ-272100618702509000/97
(रामपुरा डाबला)
|
2721006187NRG24280620230544791
|
29/06/2023
|
PREM
|
2721006187WL008615
|
PREM
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773633953
|
|
PREM
|
()
|
|
75
|
PEESANGAN
|
RJ-272100618702510400/128
(रामपुरा डाबला)
|
2721006187NRG24280620230544503
|
29/06/2023
|
bhanwri
|
2721006187WL008613
|
bhanwri
|
00045
|
BARB0PISANG
|
2750
|
2750
|
Processed
|
23/08/2023
|
|
4773634003
|
|
bhanwri
|
()
|
|
76
|
PEESANGAN
|
RJ-272100618702510400/139
(रामपुरा डाबला)
|
2721006187NRG24280620230543665
|
29/06/2023
|
CHOTI
|
2721006187WL008602
|
CHOTI
|
00045
|
BARB0PISANG
|
400
|
400
|
Processed
|
23/08/2023
|
|
4773633996
|
|
CHOTI
|
()
|
|
77
|
PEESANGAN
|
RJ-272100618702510400/148
(रामपुरा डाबला)
|
2721006187NRG24280620230543667
|
29/06/2023
|
ramti
|
2721006187WL008602
|
ramti
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773634023
|
|
ramti
|
()
|
|
78
|
PEESANGAN
|
RJ-272100618702510400/167
(रामपुरा डाबला)
|
2721006187NRG24280620230543673
|
29/06/2023
|
GEETA
|
2721006187WL008602
|
GEETA
|
00045
|
BARB0PISANG
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4773634007
|
|
GEETA
|
()
|
|
79
|
PEESANGAN
|
RJ-272100618702510400/19
(रामपुरा डाबला)
|
2721006187NRG24280620230544804
|
29/06/2023
|
CHUKADEVI
|
2721006187WL008616
|
CHUKADEVI
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773634008
|
|
CHUKADEVI
|
()
|
|
80
|
PEESANGAN
|
RJ-272100618702510400/228
(रामपुरा डाबला)
|
2721006187NRG24280620230543692
|
29/06/2023
|
INDRA
|
2721006187WL008602
|
INDRA
|
00045
|
BARB0PISANG
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773634055
|
|
INDRA
|
()
|
|
81
|
PEESANGAN
|
RJ-272100618702510400/23
(रामपुरा डाबला)
|
2721006187NRG24280620230544816
|
29/06/2023
|
VIMLA
|
2721006187WL008616
|
VIMLA
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773634004
|
|
VIMLA
|
()
|
|
82
|
PEESANGAN
|
RJ-272100618702510400/256
(रामपुरा डाबला)
|
2721006187NRG24280620230544818
|
29/06/2023
|
KAMLA
|
2721006187WL008616
|
KAMLA
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773634002
|
|
KAMLA
|
()
|
|
83
|
PEESANGAN
|
RJ-272100618702510400/276
(रामपुरा डाबला)
|
2721006187NRG24280620230544820
|
29/06/2023
|
annuram
|
2721006187WL008616
|
annuram
|
00045
|
BARB0PISANG
|
200
|
200
|
Rejected
|
23/08/2023
|
|
4773633950
|
No Such Account
|
|
|
|
84
|
PEESANGAN
|
RJ-272100618702510400/296
(रामपुरा डाबला)
|
2721006187NRG24280620230544824
|
29/06/2023
|
GULSHAN
|
2721006187WL008616
|
GULSHAN
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773633978
|
|
GULSHAN
|
()
|
|
85
|
PEESANGAN
|
RJ-272100618702510400/3
(रामपुरा डाबला)
|
2721006187NRG24280620230544825
|
29/06/2023
|
budha ram
|
2721006187WL008616
|
budha ram
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773634046
|
|
budha ram
|
()
|
|
86
|
PEESANGAN
|
RJ-272100618702510400/301
(रामपुरा डाबला)
|
2721006187NRG24280620230544828
|
29/06/2023
|
Matiya
|
2721006187WL008616
|
Matiya
|
00045
|
BARB0PISANG
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773634054
|
|
Matiya
|
()
|
|
87
|
PEESANGAN
|
RJ-272100618702510400/365
(रामपुरा डाबला)
|
2721006187NRG24280620230544845
|
29/06/2023
|
manoher
|
2721006187WL008616
|
manoher
|
00045
|
BARB0PISANG
|
200
|
200
|
Processed
|
23/08/2023
|
|
4773633974
|
|
manoher
|
()
|
|
88
|
PEESANGAN
|
RJ-272100618702510400/427
(रामपुरा डाबला)
|
2721006187NRG24280620230543724
|
29/06/2023
|
SUMITRA
|
2721006187WL008602
|
SUMITRA
|
00045
|
BARB0PISANG
|
400
|
400
|
Processed
|
23/08/2023
|
|
4773634022
|
|
SUMITRA
|
()
|
|
89
|
PEESANGAN
|
RJ-272100618702510400/469
(रामपुरा डाबला)
|
2721006187NRG24280620230544861
|
29/06/2023
|
MADHU DEVI
|
2721006187WL008616
|
MADHU DEVI
|
00045
|
BARB0PISANG
|
400
|
400
|
Processed
|
23/08/2023
|
|
4773634024
|
|
MADHU DEVI
|
()
|
|
90
|
PEESANGAN
|
RJ-272100618702510400/483
(रामपुरा डाबला)
|
2721006187NRG24280620230544535
|
29/06/2023
|
natudhi
|
2721006187WL008613
|
natudhi
|
00045
|
BARB0PISANG
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4773633959
|
|
natudhi
|
()
|
|
91
|
PEESANGAN
|
RJ-272100618702510400/485
(रामपुरा डाबला)
|
2721006187NRG24280620230543737
|
29/06/2023
|
JEATOON
|
2721006187WL008602
|
JEATOON
|
00045
|
BARB0PISANG
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4773634009
|
|
JEATOON
|
()
|
|
92
|
PEESANGAN
|
RJ-272100618702510400/494
(रामपुरा डाबला)
|
2721006187NRG24280620230543742
|
29/06/2023
|
leela
|
2721006187WL008602
|
leela
|
00045
|
BARB0PISANG
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4773634001
|
|
leela
|
()
|
|
93
|
PEESANGAN
|
RJ-272100618702510400/494
(रामपुरा डाबला)
|
2721006187NRG24280620230543741
|
29/06/2023
|
mhaendra
|
2721006187WL008602
|
mhaendra
|
00045
|
BARB0PISANG
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773634060
|
|
mhaendra
|
()
|
|
94
|
PEESANGAN
|
RJ-272100618702510400/5
(रामपुरा डाबला)
|
2721006187NRG24280620230544870
|
29/06/2023
|
PAPUDI
|
2721006187WL008616
|
PAPUDI
|
00045
|
BARB0PISANG
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773633957
|
|
PAPUDI
|
()
|
|
95
|
PEESANGAN
|
RJ-272100618702510400/507
(रामपुरा डाबला)
|
2721006187NRG24280620230544873
|
29/06/2023
|
geeta
|
2721006187WL008616
|
geeta
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773634039
|
|
geeta
|
()
|
|
96
|
PEESANGAN
|
RJ-272100618702510400/518
(रामपुरा डाबला)
|
2721006187NRG24280620230544538
|
29/06/2023
|
LILA
|
2721006187WL008613
|
LILA
|
00045
|
BARB0PISANG
|
2750
|
2750
|
Processed
|
23/08/2023
|
|
4773634032
|
|
LILA
|
()
|
|
97
|
PEESANGAN
|
RJ-272100618702510400/531
(रामपुरा डाबला)
|
2721006187NRG24280620230544880
|
29/06/2023
|
SUMAN
|
2721006187WL008616
|
SUMAN
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773633998
|
|
SUMAN
|
()
|
|
98
|
PEESANGAN
|
RJ-272100618702510400/660
(रामपुरा डाबला)
|
2721006187NRG24280620230543763
|
29/06/2023
|
Sodan
|
2721006187WL008602
|
Sodan
|
00045
|
BARB0PISANG
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773633951
|
|
Sodan
|
()
|
|
99
|
PEESANGAN
|
RJ-272100618702510400/669
(रामपुरा डाबला)
|
2721006187NRG24280620230544549
|
29/06/2023
|
Ramesh chand
|
2721006187WL008613
|
Ramesh chand
|
00045
|
BARB0PISANG
|
2750
|
2750
|
Processed
|
23/08/2023
|
|
4773634043
|
|
Ramesh chand
|
()
|
|
100
|
PEESANGAN
|
RJ-272100618702510400/680
(रामपुरा डाबला)
|
2721006187NRG24280620230544552
|
29/06/2023
|
Gopal
|
2721006187WL008613
|
Gopal
|
00045
|
BARB0PISANG
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4773634044
|
|
Gopal
|
()
|
|
101
|
PEESANGAN
|
RJ-272100618702510400/693
(रामपुरा डाबला)
|
2721006187NRG24280620230543767
|
29/06/2023
|
Dinesh
|
2721006187WL008602
|
Dinesh
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773633976
|
|
Dinesh
|
()
|
|
102
|
PEESANGAN
|
RJ-272100618702510400/83
(रामपुरा डाबला)
|
2721006187NRG24280620230544555
|
29/06/2023
|
shoba
|
2721006187WL008613
|
shoba
|
00045
|
BARB0PISANG
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4773633992
|
|
shoba
|
()
|
|
103
|
PEESANGAN
|
RJ-272100618702510400/84
(रामपुरा डाबला)
|
2721006187NRG24280620230544905
|
29/06/2023
|
gopal
|
2721006187WL008616
|
gopal
|
00045
|
BARB0PISANG
|
600
|
600
|
Processed
|
23/08/2023
|
|
4773633968
|
|
gopal
|
()
|
|
104
|
PEESANGAN
|
RJ-272100618702510500/111
(रामपुरा डाबला)
|
2721006187NRG24280620230543885
|
29/06/2023
|
MANUDHI
|
2721006187WL008604
|
MANUDHI
|
00045
|
BARB0PISANG
|
800
|
800
|
Processed
|
23/08/2023
|
|
4773633997
|
|
MANUDHI
|
()
|
|
105
|
PEESANGAN
|
RJ-272100618702510500/143
(रामपुरा डाबला)
|
2721006187NRG24280620230543788
|
29/06/2023
|
shardha
|
2721006187WL008603
|
shardha
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773633999
|
|
shardha
|
()
|
|
106
|
PEESANGAN
|
RJ-272100618702510500/194
(रामपुरा डाबला)
|
2721006187NRG24280620230543801
|
29/06/2023
|
MTHRA
|
2721006187WL008603
|
MTHRA
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773633995
|
|
MTHRA
|
()
|
|
107
|
PEESANGAN
|
RJ-272100618702510500/236
(रामपुरा डाबला)
|
2721006187NRG24280620230543816
|
29/06/2023
|
NILKAMAL
|
2721006187WL008603
|
NILKAMAL
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773633970
|
|
NILKAMAL
|
()
|
|
108
|
PEESANGAN
|
RJ-272100618702510500/57
(रामपुरा डाबला)
|
2721006187NRG24280620230543915
|
29/06/2023
|
SAYARI
|
2721006187WL008604
|
SAYARI
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773633956
|
|
SAYARI
|
()
|
|
109
|
PEESANGAN
|
RJ-272100618702510500/97
(रामपुरा डाबला)
|
2721006187NRG24280620230543921
|
29/06/2023
|
KAMLA
|
2721006187WL008604
|
KAMLA
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773633971
|
|
KAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183325
|
183325
|
|
|
|
|
|
|
|
|
110
|
PEESANGAN
|
RJ-272100618702510400/229
(रामपुरा डाबला)
|
2721006187NRG24280620230543694
|
29/06/2023
|
nagesh vikram
|
2721006187WL008602
|
nagesh vikram
|
00168
|
ICIC0000185
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773634010
|
|
nagesh vikram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
111
|
PEESANGAN
|
RJ-272100618702509000/101
(रामपुरा डाबला)
|
2721006187NRG24280620230544557
|
29/06/2023
|
renu kawer
|
2721006187WL008614
|
renu kawer
|
00415
|
SBIN0031862
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773634040
|
|
MRS RENU KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186325
|
186325
|
|
|
|
|
|
|
|