|
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
|
Sarwad
|
RJ-272100101602575200/138
(भगवानपुरा-1)
|
2721009008NRG24120620230303934
|
12/06/2023
|
DURGA DEVI
|
2721009008WL005350
|
DURGA DEVI
|
00045
|
BARB0SARWAR
|
2522
|
2522
|
Processed
|
20/06/2023
|
|
2674021318
|
|
DURGA DEVI
|
()
|
|
2
|
Sarwad
|
RJ-272100101602575200/149
(भगवानपुरा-1)
|
2721009008NRG24120620230303938
|
12/06/2023
|
BHAGWAN
|
2721009008WL005350
|
BHAGWAN
|
00045
|
BARB0SARWAR
|
2522
|
2522
|
Processed
|
20/06/2023
|
|
2674021295
|
|
BHAGWAN
|
()
|
|
3
|
Sarwad
|
RJ-272100101602575200/21
(भगवानपुरा-1)
|
2721009008NRG24120620230303970
|
12/06/2023
|
SHIMLA
|
2721009008WL005350
|
SHIMLA
|
00045
|
BARB0SARWAR
|
2522
|
2522
|
Processed
|
20/06/2023
|
|
2674021317
|
|
SHIMLA
|
()
|
|
4
|
Sarwad
|
RJ-272100101602575200/212
(भगवानपुरा-1)
|
2721009008NRG24120620230303973
|
12/06/2023
|
behbhav
|
2721009008WL005350
|
behbhav
|
00045
|
BARB0SARWAR
|
2522
|
2522
|
Processed
|
20/06/2023
|
|
2674021296
|
|
behbhav
|
()
|
|
5
|
Sarwad
|
RJ-272100101602575200/39
(भगवानपुरा-1)
|
2721009008NRG24120620230303990
|
12/06/2023
|
SHYOJI DHAKER
|
2721009008WL005350
|
SHYOJI DHAKER
|
00045
|
BARB0SARWAR
|
2522
|
2522
|
Processed
|
20/06/2023
|
|
2674021297
|
|
SHYOJI DHAKER
|
()
|
|
6
|
KEKRI
|
RJ-272100102702573500/107
(अजगरा)
|
2721009008NRG24120620230303775
|
12/06/2023
|
RAMRATAN
|
2721009008WL005347
|
RAMRATAN
|
00045
|
BARB0SARWAR
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674021312
|
|
RAMRATAN
|
()
|
|
7
|
KEKRI
|
RJ-272100102702573500/279
(अजगरा)
|
2721009008NRG24120620230303808
|
12/06/2023
|
pradan
|
2721009008WL005347
|
pradan
|
00045
|
BARB0SARWAR
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674021314
|
|
pradan
|
()
|
|
8
|
KEKRI
|
RJ-272100102702573500/55-A
(अजगरा)
|
2721009008NRG24120620230303824
|
12/06/2023
|
mathara ram
|
2721009008WL005347
|
mathara ram
|
00045
|
BARB0SARWAR
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674021298
|
|
mathara ram
|
()
|
|
9
|
KEKRI
|
RJ-272100102702573700/129
(अजगरा)
|
2721009008NRG24120620230304315
|
12/06/2023
|
RAMDEV
|
2721009008WL005358
|
RAMDEV
|
00045
|
BARB0SARWAR
|
1911
|
1911
|
Processed
|
20/06/2023
|
|
2674021313
|
|
RAMDEV
|
()
|
|
10
|
KEKRI
|
RJ-272100102702573700/223
(अजगरा)
|
2721009008NRG24120620230304622
|
12/06/2023
|
MANI
|
2721009008WL005361
|
MANI
|
00045
|
BARB0SARWAR
|
1560
|
1560
|
Processed
|
20/06/2023
|
|
2674021294
|
|
MANI
|
()
|
|
11
|
KEKRI
|
RJ-272100102702573700/268
(अजगरा)
|
2721009008NRG24120620230304638
|
12/06/2023
|
AARAJI
|
2721009008WL005361
|
AARAJI
|
00045
|
BARB0SARWAR
|
1560
|
1560
|
Processed
|
20/06/2023
|
|
2674021315
|
|
AARAJI
|
()
|
|
12
|
KEKRI
|
RJ-272100102702573700/379
(अजगरा)
|
2721009008NRG24120620230304566
|
12/06/2023
|
VINOD
|
2721009008WL005360
|
VINOD
|
00045
|
BARB0SARWAR
|
1386
|
1386
|
Processed
|
20/06/2023
|
|
2674021319
|
|
VINOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23827
|
23827
|
|
|
|
|
|
|
|
|
13
|
KEKRI
|
RJ-272100102702573700/425
(अजगरा)
|
2721009008NRG24120620230304397
|
12/06/2023
|
nirma kumari
|
2721009008WL005358
|
nirma kumari
|
00045
|
BARB0SAWARX
|
1764
|
1764
|
Processed
|
20/06/2023
|
|
2674021316
|
|
nirma kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
14
|
Sarwad
|
RJ-272100101602575200/37
(भगवानपुरा-1)
|
2721009008NRG24120620230303988
|
12/06/2023
|
RAMLAL
|
2721009008WL005350
|
RAMLAL
|
00176
|
IDIB000S588
|
2522
|
2522
|
Processed
|
20/06/2023
|
|
2674021291
|
|
RAMLAL
|
()
|
|
15
|
KEKRI
|
RJ-272100102702573500/112
(अजगरा)
|
2721009008NRG24120620230303776
|
12/06/2023
|
SAYARI DEVI
|
2721009008WL005347
|
SAYARI DEVI
|
00176
|
IDIB000S588
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
2674021321
|
|
SAYARI DEVI
|
()
|
|
16
|
KEKRI
|
RJ-272100102702573500/115
(अजगरा)
|
2721009008NRG24120620230304128
|
12/06/2023
|
PANCHI DEVI
|
2721009008WL005354
|
PANCHI DEVI
|
00176
|
IDIB000S588
|
1992
|
1992
|
Processed
|
20/06/2023
|
|
2674021340
|
|
PANCHI DEVI
|
()
|
|
17
|
KEKRI
|
RJ-272100102702573500/162-A
(अजगरा)
|
2721009008NRG24120620230303790
|
12/06/2023
|
narayan
|
2721009008WL005347
|
narayan
|
00176
|
IDIB000S588
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
2674021290
|
|
narayan
|
()
|
|
18
|
KEKRI
|
RJ-272100102702573500/182
(अजगरा)
|
2721009008NRG24120620230303794
|
12/06/2023
|
SURGYAN
|
2721009008WL005347
|
SURGYAN
|
00176
|
IDIB000S588
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
2674021335
|
|
SURGYAN
|
()
|
|
19
|
KEKRI
|
RJ-272100102702573500/217
(अजगरा)
|
2721009008NRG24120620230304089
|
12/06/2023
|
GITA GUJAR
|
2721009008WL005353
|
GITA GUJAR
|
00176
|
IDIB000S588
|
2197
|
2197
|
Processed
|
20/06/2023
|
|
2674021322
|
|
GITA GUJAR
|
()
|
|
20
|
KEKRI
|
RJ-272100102702573500/235
(अजगरा)
|
2721009008NRG24120620230304149
|
12/06/2023
|
BABULAL BAGRIYA
|
2721009008WL005354
|
BABULAL BAGRIYA
|
00176
|
IDIB000S588
|
1992
|
1992
|
Processed
|
20/06/2023
|
|
2674021336
|
|
BABULAL BAGRIYA
|
()
|
|
21
|
KEKRI
|
RJ-272100102702573500/322
(अजगरा)
|
2721009008NRG24120620230304170
|
12/06/2023
|
ramniwash
|
2721009008WL005354
|
ramniwash
|
00176
|
IDIB000S588
|
1826
|
1826
|
Processed
|
20/06/2023
|
|
2674021327
|
|
ramniwash
|
()
|
|
22
|
KEKRI
|
RJ-272100102702573500/333
(अजगरा)
|
2721009008NRG24120620230303812
|
12/06/2023
|
Ramprasad
|
2721009008WL005347
|
Ramprasad
|
00176
|
IDIB000S588
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674021338
|
|
Ramprasad
|
()
|
|
23
|
KEKRI
|
RJ-272100102702573500/361
(अजगरा)
|
2721009008NRG24120620230303821
|
12/06/2023
|
ladi devi gurjar
|
2721009008WL005347
|
ladi devi gurjar
|
00176
|
IDIB000S588
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
2674021288
|
|
ladi devi gurjar
|
()
|
|
24
|
KEKRI
|
RJ-272100102702573500/69-A
(अजगरा)
|
2721009008NRG24120620230303829
|
12/06/2023
|
Harji
|
2721009008WL005347
|
Harji
|
00176
|
IDIB000S588
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
2674021286
|
|
Harji
|
()
|
|
25
|
KEKRI
|
RJ-272100102702573700/139
(अजगरा)
|
2721009008NRG24120620230304319
|
12/06/2023
|
RAMDHANI
|
2721009008WL005358
|
RAMDHANI
|
00176
|
IDIB000S588
|
1617
|
1617
|
Processed
|
20/06/2023
|
|
2674021331
|
|
RAMDHANI
|
()
|
|
26
|
KEKRI
|
RJ-272100102702573700/227
(अजगरा)
|
2721009008NRG24120620230304336
|
12/06/2023
|
GEETA
|
2721009008WL005358
|
GEETA
|
00176
|
IDIB000S588
|
1617
|
1617
|
Processed
|
20/06/2023
|
|
2674021324
|
|
GEETA
|
()
|
|
27
|
KEKRI
|
RJ-272100102702573700/278
(अजगरा)
|
2721009008NRG24120620230304354
|
12/06/2023
|
RAMESHWAR
|
2721009008WL005358
|
RAMESHWAR
|
00176
|
IDIB000S588
|
1617
|
1617
|
Processed
|
20/06/2023
|
|
2674021333
|
|
RAMESHWAR
|
()
|
|
28
|
KEKRI
|
RJ-272100102702573700/279-A
(अजगरा)
|
2721009008NRG24120620230304355
|
12/06/2023
|
Jiya Devi Gujar
|
2721009008WL005358
|
Jiya Devi Gujar
|
00176
|
IDIB000S588
|
1764
|
1764
|
Processed
|
20/06/2023
|
|
2674021323
|
|
Jiya Devi Gujar
|
()
|
|
29
|
KEKRI
|
RJ-272100102702573700/307-A
(अजगरा)
|
2721009008NRG24120620230304363
|
12/06/2023
|
Norat
|
2721009008WL005358
|
Norat
|
00176
|
IDIB000S588
|
1911
|
1911
|
Processed
|
20/06/2023
|
|
2674021320
|
|
Norat
|
()
|
|
30
|
KEKRI
|
RJ-272100102702573700/312
(अजगरा)
|
2721009008NRG24120620230304653
|
12/06/2023
|
asharam
|
2721009008WL005361
|
asharam
|
00176
|
IDIB000S588
|
1755
|
1755
|
Processed
|
20/06/2023
|
|
2674021330
|
|
asharam
|
()
|
|
31
|
KEKRI
|
RJ-272100102702573700/355-A
(अजगरा)
|
2721009008NRG24120620230304374
|
12/06/2023
|
DUDA RAM GURJAR
|
2721009008WL005358
|
DUDA RAM GURJAR
|
00176
|
IDIB000S588
|
1911
|
1911
|
Processed
|
20/06/2023
|
|
2674021292
|
|
DUDA RAM GURJAR
|
()
|
|
32
|
KEKRI
|
RJ-272100102702573700/37
(अजगरा)
|
2721009008NRG24120620230304562
|
12/06/2023
|
birdichand
|
2721009008WL005360
|
birdichand
|
00176
|
IDIB000S588
|
1386
|
1386
|
Processed
|
20/06/2023
|
|
2674021332
|
|
birdichand
|
()
|
|
33
|
KEKRI
|
RJ-272100102702573700/385-A
(अजगरा)
|
2721009008NRG24120620230304382
|
12/06/2023
|
KISMAT DEVI
|
2721009008WL005358
|
KISMAT DEVI
|
00176
|
IDIB000S588
|
1617
|
1617
|
Processed
|
20/06/2023
|
|
2674021325
|
|
KISMAT DEVI
|
()
|
|
34
|
KEKRI
|
RJ-272100102702573700/396-A
(अजगरा)
|
2721009008NRG24120620230304386
|
12/06/2023
|
jaitu devi
|
2721009008WL005358
|
jaitu devi
|
00176
|
IDIB000S588
|
1911
|
1911
|
Processed
|
20/06/2023
|
|
2674021337
|
|
jaitu devi
|
()
|
|
35
|
KEKRI
|
RJ-272100102702573700/404
(अजगरा)
|
2721009008NRG24120620230304390
|
12/06/2023
|
RAMAVTAR
|
2721009008WL005358
|
RAMAVTAR
|
00176
|
IDIB000S588
|
1911
|
1911
|
Processed
|
20/06/2023
|
|
2674021293
|
|
RAMAVTAR
|
()
|
|
36
|
KEKRI
|
RJ-272100102702573700/424-A
(अजगरा)
|
2721009008NRG24120620230304396
|
12/06/2023
|
guddi kanwer
|
2721009008WL005358
|
guddi kanwer
|
00176
|
IDIB000S588
|
1764
|
1764
|
Processed
|
20/06/2023
|
|
2674021339
|
|
guddi kanwer
|
()
|
|
37
|
KEKRI
|
RJ-272100102702573700/443
(अजगरा)
|
2721009008NRG24120620230304401
|
12/06/2023
|
sumer singh
|
2721009008WL005358
|
sumer singh
|
00176
|
IDIB000S588
|
1764
|
1764
|
Processed
|
20/06/2023
|
|
2674021326
|
|
sumer singh
|
()
|
|
38
|
KEKRI
|
RJ-272100102702573700/446
(अजगरा)
|
2721009008NRG24120620230304403
|
12/06/2023
|
Tulsi devi
|
2721009008WL005358
|
Tulsi devi
|
00176
|
IDIB000S588
|
1764
|
1764
|
Processed
|
20/06/2023
|
|
2674021329
|
|
Tulsi devi
|
()
|
|
39
|
KEKRI
|
RJ-272100102702573700/458
(अजगरा)
|
2721009008NRG24120620230304579
|
12/06/2023
|
SUGNA
|
2721009008WL005360
|
SUGNA
|
00176
|
IDIB000S588
|
1386
|
1386
|
Processed
|
20/06/2023
|
|
2674021283
|
|
SUGNA
|
()
|
|
40
|
KEKRI
|
RJ-272100102702573700/460
(अजगरा)
|
2721009008NRG24120620230304580
|
12/06/2023
|
ANITA DEVI
|
2721009008WL005360
|
ANITA DEVI
|
00176
|
IDIB000S588
|
1386
|
1386
|
Processed
|
20/06/2023
|
|
2674021328
|
|
ANITA DEVI
|
()
|
|
41
|
KEKRI
|
RJ-272100102702573700/468
(अजगरा)
|
2721009008NRG24120620230304411
|
12/06/2023
|
NARAYANI DEVI
|
2721009008WL005358
|
NARAYANI DEVI
|
00176
|
IDIB000S588
|
1764
|
1764
|
Processed
|
20/06/2023
|
|
2674021334
|
|
NARAYANI DEVI
|
()
|
|
42
|
KEKRI
|
RJ-272100102702573700/469
(अजगरा)
|
2721009008NRG24120620230304412
|
12/06/2023
|
santok
|
2721009008WL005358
|
santok
|
00176
|
IDIB000S588
|
1764
|
1764
|
Processed
|
20/06/2023
|
|
2674021287
|
|
santok
|
()
|
|
43
|
KEKRI
|
RJ-272100102702573700/475
(अजगरा)
|
2721009008NRG24120620230304417
|
12/06/2023
|
kanchan devi
|
2721009008WL005358
|
kanchan devi
|
00176
|
IDIB000S588
|
1764
|
1764
|
Processed
|
20/06/2023
|
|
2674021289
|
|
kanchan devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53302
|
53302
|
|
|
|
|
|
|
|
|
44
|
KEKRI
|
RJ-272100102702573500/134-A
(अजगरा)
|
2721009008NRG24120620230303782
|
12/06/2023
|
Kesar
|
2721009008WL005347
|
Kesar
|
00415
|
SBIN0031110
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674021300
|
|
MRS KESAR
|
()
|
|
45
|
KEKRI
|
RJ-272100102702573500/250-A
(अजगरा)
|
2721009008NRG24120620230303804
|
12/06/2023
|
Pokhar Lal Gurjar
|
2721009008WL005347
|
Pokhar Lal Gurjar
|
00415
|
SBIN0031110
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
2674021343
|
|
MR POKHAR LAL GURJAR
|
()
|
|
46
|
KEKRI
|
RJ-272100102702573500/285
(अजगरा)
|
2721009008NRG24120620230304161
|
12/06/2023
|
sima
|
2721009008WL005354
|
sima
|
00415
|
SBIN0031110
|
1992
|
1992
|
Processed
|
20/06/2023
|
|
2674021352
|
|
MRS SIMA WO SITARAM
|
()
|
|
47
|
KEKRI
|
RJ-272100102702573500/353
(अजगरा)
|
2721009008NRG24120620230304176
|
12/06/2023
|
MAHENDRA BHEEL
|
2721009008WL005354
|
MAHENDRA BHEEL
|
00415
|
SBIN0031110
|
1992
|
1992
|
Processed
|
20/06/2023
|
|
2674021354
|
|
MR MAHENDRA BHEEL
|
()
|
|
48
|
KEKRI
|
RJ-272100102702573700/144
(अजगरा)
|
2721009008NRG24120620230304323
|
12/06/2023
|
SANTOK
|
2721009008WL005358
|
SANTOK
|
00415
|
SBIN0031110
|
1911
|
1911
|
Processed
|
20/06/2023
|
|
2674021285
|
|
MR SHRAWAN BHEEL
|
()
|
|
49
|
KEKRI
|
RJ-272100102702573700/197
(अजगरा)
|
2721009008NRG24120620230304539
|
12/06/2023
|
GORDHAN
|
2721009008WL005360
|
GORDHAN
|
00415
|
SBIN0031110
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674021357
|
|
MR GORVADHAN SO RAMDEV
|
()
|
|
50
|
KEKRI
|
RJ-272100102702573700/224-A
(अजगरा)
|
2721009008NRG24120620230304623
|
12/06/2023
|
MAKANA
|
2721009008WL005361
|
MAKANA
|
00415
|
SBIN0031110
|
1560
|
1560
|
Processed
|
20/06/2023
|
|
2674021345
|
|
MR MAKNA RAM BALAI
|
()
|
|
51
|
KEKRI
|
RJ-272100102702573700/229
(अजगरा)
|
2721009008NRG24120620230304624
|
12/06/2023
|
RAMSWAROOP
|
2721009008WL005361
|
RAMSWAROOP
|
00415
|
SBIN0031110
|
1560
|
1560
|
Processed
|
20/06/2023
|
|
2674021351
|
|
MR RAMSWAROOP KEER
|
()
|
|
52
|
KEKRI
|
RJ-272100102702573700/230
(अजगरा)
|
2721009008NRG24120620230304337
|
12/06/2023
|
GEETA
|
2721009008WL005358
|
GEETA
|
00415
|
SBIN0031110
|
1764
|
1764
|
Processed
|
20/06/2023
|
|
2674021356
|
|
MRS GEETA DEVI
|
()
|
|
53
|
KEKRI
|
RJ-272100102702573700/269
(अजगरा)
|
2721009008NRG24120620230304348
|
12/06/2023
|
RAMLAL
|
2721009008WL005358
|
RAMLAL
|
00415
|
SBIN0031110
|
1617
|
1617
|
Processed
|
20/06/2023
|
|
2674021355
|
|
MR RAMA
|
()
|
|
54
|
KEKRI
|
RJ-272100102702573700/294
(अजगरा)
|
2721009008NRG24120620230304549
|
12/06/2023
|
RADHA
|
2721009008WL005360
|
RADHA
|
00415
|
SBIN0031110
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674021346
|
|
MRS RADHA BAIRWA
|
()
|
|
55
|
KEKRI
|
RJ-272100102702573700/309
(अजगरा)
|
2721009008NRG24120620230304650
|
12/06/2023
|
BHAWER SHING
|
2721009008WL005361
|
BHAWER SHING
|
00415
|
SBIN0031110
|
1560
|
1560
|
Processed
|
20/06/2023
|
|
2674021341
|
|
MR BHANWAR SINGH
|
()
|
|
56
|
KEKRI
|
RJ-272100102702573700/311-A
(अजगरा)
|
2721009008NRG24120620230304652
|
12/06/2023
|
Kailash
|
2721009008WL005361
|
Kailash
|
00415
|
SBIN0031110
|
1755
|
1755
|
Processed
|
20/06/2023
|
|
2674021284
|
|
MR KAILASH BAIRWA
|
()
|
|
57
|
KEKRI
|
RJ-272100102702573700/330
(अजगरा)
|
2721009008NRG24120620230304366
|
12/06/2023
|
CHOTI MALI
|
2721009008WL005358
|
CHOTI MALI
|
00415
|
SBIN0031110
|
1911
|
1911
|
Processed
|
20/06/2023
|
|
2674021347
|
|
MRS CHHOTI MALI
|
()
|
|
58
|
KEKRI
|
RJ-272100102702573700/368
(अजगरा)
|
2721009008NRG24120620230304560
|
12/06/2023
|
BHAGCHAND
|
2721009008WL005360
|
BHAGCHAND
|
00415
|
SBIN0031110
|
1386
|
1386
|
Processed
|
20/06/2023
|
|
2674021349
|
|
MR BHAGCHAND KEER
|
()
|
|
59
|
KEKRI
|
RJ-272100102702573700/374
(अजगरा)
|
2721009008NRG24120620230304564
|
12/06/2023
|
SANGEETA
|
2721009008WL005360
|
SANGEETA
|
00415
|
SBIN0031110
|
1386
|
1386
|
Processed
|
20/06/2023
|
|
2674021353
|
|
MRS DURGA WO BALURAM
|
()
|
|
60
|
KEKRI
|
RJ-272100102702573700/376
(अजगरा)
|
2721009008NRG24120620230304380
|
12/06/2023
|
CHANDMAL
|
2721009008WL005358
|
CHANDMAL
|
00415
|
SBIN0031110
|
1911
|
1911
|
Processed
|
20/06/2023
|
|
2674021344
|
|
MR RAMCHANDRA KIR
|
()
|
|
61
|
KEKRI
|
RJ-272100102702573700/39
(अजगरा)
|
2721009008NRG24120620230304384
|
12/06/2023
|
SUWARAM
|
2721009008WL005358
|
SUWARAM
|
00415
|
SBIN0031110
|
1764
|
1764
|
Processed
|
20/06/2023
|
|
2674021342
|
|
MR SUWA LAL BAIRWA
|
()
|
|
62
|
KEKRI
|
RJ-272100102702573700/394
(अजगरा)
|
2721009008NRG24120620230304570
|
12/06/2023
|
SURAJMAL
|
2721009008WL005360
|
SURAJMAL
|
00415
|
SBIN0031110
|
1386
|
1386
|
Processed
|
20/06/2023
|
|
2674021350
|
|
MR SURAJMAL JAT
|
()
|
|
63
|
KEKRI
|
RJ-272100102702573700/410
(अजगरा)
|
2721009008NRG24120620230304393
|
12/06/2023
|
devinath
|
2721009008WL005358
|
devinath
|
00415
|
SBIN0031110
|
1764
|
1764
|
Processed
|
20/06/2023
|
|
2674021348
|
|
MR DEVINATH SO MANGINATH
|
()
|
|
64
|
KEKRI
|
RJ-272100102702573700/56
(अजगरा)
|
2721009008NRG24120620230304588
|
12/06/2023
|
HEMA
|
2721009008WL005360
|
HEMA
|
00415
|
SBIN0031110
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2674021299
|
|
MRS HEMA BAIRWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35331
|
35331
|
|
|
|
|
|
|
|
|
65
|
KEKRI
|
RJ-272100102702573500/102
(अजगरा)
|
2721009008NRG24120620230304124
|
12/06/2023
|
hari devi
|
2721009008WL005354
|
hari devi
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
20/06/2023
|
|
2674021302
|
|
hari devi
|
()
|
|
66
|
KEKRI
|
RJ-272100102702573500/143
(अजगरा)
|
2721009008NRG24120620230304133
|
12/06/2023
|
Hagami
|
2721009008WL005354
|
Hagami
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
20/06/2023
|
|
2674021310
|
|
Hagami
|
()
|
|
67
|
KEKRI
|
RJ-272100102702573500/187-A
(अजगरा)
|
2721009008NRG24120620230303795
|
12/06/2023
|
rasali devi
|
2721009008WL005347
|
rasali devi
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674021309
|
|
rasali devi
|
()
|
|
68
|
KEKRI
|
RJ-272100102702573500/210
(अजगरा)
|
2721009008NRG24120620230304146
|
12/06/2023
|
surghyan devi
|
2721009008WL005354
|
surghyan devi
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
20/06/2023
|
|
2674021303
|
|
surghyan devi
|
()
|
|
69
|
KEKRI
|
RJ-272100102702573500/238
(अजगरा)
|
2721009008NRG24120620230304094
|
12/06/2023
|
Maya
|
2721009008WL005353
|
Maya
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
20/06/2023
|
|
2674021311
|
|
Maya
|
()
|
|
70
|
KEKRI
|
RJ-272100102702573500/344
(अजगरा)
|
2721009008NRG24120620230303813
|
12/06/2023
|
RAJU GURJAR
|
2721009008WL005347
|
RAJU GURJAR
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674021308
|
|
RAJU GURJAR
|
()
|
|
71
|
KEKRI
|
RJ-272100102702573500/347
(अजगरा)
|
2721009008NRG24120620230304175
|
12/06/2023
|
KISHANA BHEEL
|
2721009008WL005354
|
KISHANA BHEEL
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
20/06/2023
|
|
2674021307
|
|
KISHANA BHEEL
|
()
|
|
72
|
KEKRI
|
RJ-272100102702573700/13
(अजगरा)
|
2721009008NRG24120620230304316
|
12/06/2023
|
KISHAN LAL
|
2721009008WL005358
|
KISHAN LAL
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
20/06/2023
|
|
2674021304
|
|
KISHAN LAL
|
()
|
|
73
|
KEKRI
|
RJ-272100102702573700/141
(अजगरा)
|
2721009008NRG24120620230304321
|
12/06/2023
|
LALITA
|
2721009008WL005358
|
LALITA
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
20/06/2023
|
|
2674021305
|
|
LALITA
|
()
|
|
74
|
KEKRI
|
RJ-272100102702573700/206
(अजगरा)
|
2721009008NRG24120620230304331
|
12/06/2023
|
PANI
|
2721009008WL005358
|
PANI
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
20/06/2023
|
|
2674021301
|
|
PANI
|
()
|
|
75
|
KEKRI
|
RJ-272100102702573700/69-B
(अजगरा)
|
2721009008NRG24120620230304421
|
12/06/2023
|
sangari
|
2721009008WL005358
|
sangari
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
20/06/2023
|
|
2674021306
|
|
sangari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20546
|
20546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134770
|
134770
|
|
|
|
|
|
|
|