|
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
|
ARAI
|
RJ-272100100502496000/131
(कालानाडा)
|
2721001005NRG24160520230085692
|
16/05/2023
|
GALKU DEVI
|
2721001005WL001911
|
GALKU DEVI
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
20/05/2023
|
|
1753189364
|
|
GALKU DEVI
|
()
|
|
2
|
ARAI
|
RJ-272100100502496000/148
(कालानाडा)
|
2721001005NRG24160520230085701
|
16/05/2023
|
CHEETAR
|
2721001005WL001911
|
CHEETAR
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
20/05/2023
|
|
1753189363
|
|
CHEETAR
|
()
|
|
3
|
ARAI
|
RJ-272100100502496100/447
(कालानाडा)
|
2721001005NRG24150520230085317
|
16/05/2023
|
RAJESH VAISHNAV
|
2721001005WL001901
|
RAJESH VAISHNAV
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
20/05/2023
|
|
1753189366
|
|
RAJESH VAISHNAV
|
()
|
|
4
|
ARAI
|
RJ-272100100502496100/463
(कालानाडा)
|
2721001005NRG24150520230085423
|
16/05/2023
|
SHARDA DEVI
|
2721001005WL001902
|
SHARDA DEVI
|
00045
|
BARB0ARAINX
|
975
|
975
|
Processed
|
20/05/2023
|
|
1753189362
|
|
SHARDA DEVI
|
()
|
|
5
|
ARAI
|
RJ-272100100502496100/91
(कालानाडा)
|
2721001005NRG24150520230085266
|
16/05/2023
|
Mathra
|
2721001005WL001900
|
Mathra
|
00045
|
BARB0ARAINX
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1753189365
|
|
Mathra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10322
|
10322
|
|
|
|
|
|
|
|
|
6
|
ARAI
|
RJ-272100100502496100/494
(कालानाडा)
|
2721001005NRG24150520230085330
|
16/05/2023
|
VIMLA BAIRWA
|
2721001005WL001901
|
VIMLA BAIRWA
|
00045
|
BARB0EXTMIR
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1753189367
|
|
VIMLA BAIRWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
7
|
ARAI
|
RJ-272100100502496000/110
(कालानाडा)
|
2721001005NRG24160520230085683
|
16/05/2023
|
KAMLA
|
2721001005WL001911
|
KAMLA
|
00045
|
BARB0KATSOO
|
1716
|
1716
|
Processed
|
20/05/2023
|
|
1753189402
|
|
KAMLA
|
()
|
|
8
|
ARAI
|
RJ-272100100502496000/116
(कालानाडा)
|
2721001005NRG24160520230085686
|
16/05/2023
|
GYARASI DEVI
|
2721001005WL001911
|
GYARASI DEVI
|
00045
|
BARB0KATSOO
|
1716
|
1716
|
Processed
|
20/05/2023
|
|
1753189440
|
|
GYARASI DEVI
|
()
|
|
9
|
ARAI
|
RJ-272100100502496000/121
(कालानाडा)
|
2721001005NRG24160520230085687
|
16/05/2023
|
SAMA DEVI
|
2721001005WL001911
|
SAMA DEVI
|
00045
|
BARB0KATSOO
|
1716
|
1716
|
Processed
|
20/05/2023
|
|
1753189410
|
|
SAMA DEVI
|
()
|
|
10
|
ARAI
|
RJ-272100100502496000/128
(कालानाडा)
|
2721001005NRG24160520230085691
|
16/05/2023
|
KISHNA JAT
|
2721001005WL001911
|
KISHNA JAT
|
00045
|
BARB0KATSOO
|
1248
|
1248
|
Processed
|
20/05/2023
|
|
1753189372
|
|
KISHNA JAT
|
()
|
|
11
|
ARAI
|
RJ-272100100502496000/132
(कालानाडा)
|
2721001005NRG24160520230085693
|
16/05/2023
|
SHYORAJ
|
2721001005WL001911
|
SHYORAJ
|
00045
|
BARB0KATSOO
|
1716
|
1716
|
Processed
|
20/05/2023
|
|
1753189411
|
|
SHYORAJ
|
()
|
|
12
|
ARAI
|
RJ-272100100502496000/135
(कालानाडा)
|
2721001005NRG24160520230085695
|
16/05/2023
|
KALI DEVI
|
2721001005WL001911
|
KALI DEVI
|
00045
|
BARB0KATSOO
|
1716
|
1716
|
Processed
|
20/05/2023
|
|
1753189379
|
|
KALI DEVI
|
()
|
|
13
|
ARAI
|
RJ-272100100502496000/138
(कालानाडा)
|
2721001005NRG24160520230085696
|
16/05/2023
|
Hemraj
|
2721001005WL001911
|
Hemraj
|
00045
|
BARB0KATSOO
|
1716
|
1716
|
Processed
|
20/05/2023
|
|
1753189427
|
|
Hemraj
|
()
|
|
14
|
ARAI
|
RJ-272100100502496000/140
(कालानाडा)
|
2721001005NRG24160520230085697
|
16/05/2023
|
SAJNA DEVI
|
2721001005WL001911
|
SAJNA DEVI
|
00045
|
BARB0KATSOO
|
1716
|
1716
|
Processed
|
20/05/2023
|
|
1753189422
|
|
SAJNA DEVI
|
()
|
|
15
|
ARAI
|
RJ-272100100502496000/146
(कालानाडा)
|
2721001005NRG24160520230085699
|
16/05/2023
|
GULLI JAT
|
2721001005WL001911
|
GULLI JAT
|
00045
|
BARB0KATSOO
|
1716
|
1716
|
Processed
|
20/05/2023
|
|
1753189420
|
|
GULLI JAT
|
()
|
|
16
|
ARAI
|
RJ-272100100502496000/149
(कालानाडा)
|
2721001005NRG24160520230085703
|
16/05/2023
|
TULSI JAT
|
2721001005WL001911
|
TULSI JAT
|
00045
|
BARB0KATSOO
|
1716
|
1716
|
Processed
|
20/05/2023
|
|
1753189419
|
|
TULSI JAT
|
()
|
|
17
|
ARAI
|
RJ-272100100502496000/150
(कालानाडा)
|
2721001005NRG24160520230085704
|
16/05/2023
|
GEETA
|
2721001005WL001911
|
GEETA
|
00045
|
BARB0KATSOO
|
1716
|
1716
|
Processed
|
20/05/2023
|
|
1753189458
|
|
GEETA
|
()
|
|
18
|
ARAI
|
RJ-272100100502496000/172
(कालानाडा)
|
2721001005NRG24160520230085712
|
16/05/2023
|
SUBHAKARAN
|
2721001005WL001911
|
SUBHAKARAN
|
00045
|
BARB0KATSOO
|
1560
|
1560
|
Processed
|
20/05/2023
|
|
1753189441
|
|
SUBHAKARAN
|
()
|
|
19
|
ARAI
|
RJ-272100100502496000/192
(कालानाडा)
|
2721001005NRG24160520230085718
|
16/05/2023
|
SARSAWATI DHOLI
|
2721001005WL001911
|
SARSAWATI DHOLI
|
00045
|
BARB0KATSOO
|
1716
|
1716
|
Processed
|
20/05/2023
|
|
1753189394
|
|
SARSAWATI DHOLI
|
()
|
|
20
|
ARAI
|
RJ-272100100502496000/203
(कालानाडा)
|
2721001005NRG24160520230085722
|
16/05/2023
|
BALFI
|
2721001005WL001911
|
BALFI
|
00045
|
BARB0KATSOO
|
1716
|
1716
|
Processed
|
20/05/2023
|
|
1753189413
|
|
BALFI
|
()
|
|
21
|
ARAI
|
RJ-272100100502496000/207
(कालानाडा)
|
2721001005NRG24160520230085723
|
16/05/2023
|
RAMESHWARI
|
2721001005WL001911
|
RAMESHWARI
|
00045
|
BARB0KATSOO
|
1716
|
1716
|
Processed
|
20/05/2023
|
|
1753189389
|
|
RAMESHWARI
|
()
|
|
22
|
ARAI
|
RJ-272100100502496000/211
(कालानाडा)
|
2721001005NRG24160520230085724
|
16/05/2023
|
MANPHOOL
|
2721001005WL001911
|
MANPHOOL
|
00045
|
BARB0KATSOO
|
1716
|
1716
|
Processed
|
20/05/2023
|
|
1753189453
|
|
MANPHOOL
|
()
|
|
23
|
ARAI
|
RJ-272100100502496000/214
(कालानाडा)
|
2721001005NRG24160520230085727
|
16/05/2023
|
GAJANAND devi
|
2721001005WL001911
|
GAJANAND devi
|
00045
|
BARB0KATSOO
|
1716
|
1716
|
Processed
|
20/05/2023
|
|
1753189455
|
|
GAJANAND devi
|
()
|
|
24
|
ARAI
|
RJ-272100100502496000/218
(कालानाडा)
|
2721001005NRG24160520230085728
|
16/05/2023
|
BHANWARI DEVI JAT
|
2721001005WL001911
|
BHANWARI DEVI JAT
|
00045
|
BARB0KATSOO
|
1716
|
1716
|
Processed
|
20/05/2023
|
|
1753189412
|
|
BHANWARI DEVI JAT
|
()
|
|
25
|
ARAI
|
RJ-272100100502496000/224
(कालानाडा)
|
2721001005NRG24160520230085729
|
16/05/2023
|
HIRA
|
2721001005WL001911
|
HIRA
|
00045
|
BARB0KATSOO
|
1716
|
1716
|
Processed
|
20/05/2023
|
|
1753189408
|
|
HIRA
|
()
|
|
26
|
ARAI
|
RJ-272100100502496000/24
(कालानाडा)
|
2721001005NRG24160520230085734
|
16/05/2023
|
JAGDISH
|
2721001005WL001911
|
JAGDISH
|
00045
|
BARB0KATSOO
|
1716
|
1716
|
Processed
|
20/05/2023
|
|
1753189451
|
|
JAGDISH
|
()
|
|
27
|
ARAI
|
RJ-272100100502496000/307
(कालानाडा)
|
2721001005NRG24160520230085754
|
16/05/2023
|
GOURA
|
2721001005WL001911
|
GOURA
|
00045
|
BARB0KATSOO
|
1716
|
1716
|
Processed
|
20/05/2023
|
|
1753189421
|
|
GOURA
|
()
|
|
28
|
ARAI
|
RJ-272100100502496000/321
(कालानाडा)
|
2721001005NRG24160520230085758
|
16/05/2023
|
POOJA DEVI
|
2721001005WL001911
|
POOJA DEVI
|
00045
|
BARB0KATSOO
|
1716
|
1716
|
Processed
|
20/05/2023
|
|
1753189429
|
|
POOJA DEVI
|
()
|
|
29
|
ARAI
|
RJ-272100100502496000/322
(कालानाडा)
|
2721001005NRG24160520230085759
|
16/05/2023
|
KALI DEVI
|
2721001005WL001911
|
KALI DEVI
|
00045
|
BARB0KATSOO
|
1716
|
1716
|
Processed
|
20/05/2023
|
|
1753189415
|
|
KALI DEVI
|
()
|
|
30
|
ARAI
|
RJ-272100100502496000/35
(कालानाडा)
|
2721001005NRG24160520230085767
|
16/05/2023
|
LADA
|
2721001005WL001911
|
LADA
|
00045
|
BARB0KATSOO
|
1716
|
1716
|
Processed
|
20/05/2023
|
|
1753189409
|
|
LADA
|
()
|
|
31
|
ARAI
|
RJ-272100100502496000/49
(कालानाडा)
|
2721001005NRG24160520230085771
|
16/05/2023
|
KANWARI
|
2721001005WL001911
|
KANWARI
|
00045
|
BARB0KATSOO
|
1716
|
1716
|
Processed
|
20/05/2023
|
|
1753189395
|
|
KANWARI
|
()
|
|
32
|
ARAI
|
RJ-272100100502496000/59
(कालानाडा)
|
2721001005NRG24160520230085773
|
16/05/2023
|
SUSYA
|
2721001005WL001911
|
SUSYA
|
00045
|
BARB0KATSOO
|
1716
|
1716
|
Processed
|
20/05/2023
|
|
1753189414
|
|
SUSYA
|
()
|
|
33
|
ARAI
|
RJ-272100100502496000/70
(कालानाडा)
|
2721001005NRG24160520230085777
|
16/05/2023
|
URMILA
|
2721001005WL001911
|
URMILA
|
00045
|
BARB0KATSOO
|
1248
|
1248
|
Processed
|
20/05/2023
|
|
1753189423
|
|
URMILA
|
()
|
|
34
|
ARAI
|
RJ-272100100502496000/71
(कालानाडा)
|
2721001005NRG24160520230085778
|
16/05/2023
|
BHURI
|
2721001005WL001911
|
BHURI
|
00045
|
BARB0KATSOO
|
1716
|
1716
|
Processed
|
20/05/2023
|
|
1753189454
|
|
BHURI
|
()
|
|
35
|
ARAI
|
RJ-272100100502496000/86
(कालानाडा)
|
2721001005NRG24160520230085779
|
16/05/2023
|
PANCHI
|
2721001005WL001911
|
PANCHI
|
00045
|
BARB0KATSOO
|
1716
|
1716
|
Processed
|
20/05/2023
|
|
1753189452
|
|
PANCHI
|
()
|
|
36
|
ARAI
|
RJ-272100100502496000/93
(कालानाडा)
|
2721001005NRG24160520230085784
|
16/05/2023
|
RANGLAL JAT
|
2721001005WL001911
|
RANGLAL JAT
|
00045
|
BARB0KATSOO
|
1716
|
1716
|
Processed
|
20/05/2023
|
|
1753189444
|
|
RANGLAL JAT
|
()
|
|
37
|
ARAI
|
RJ-272100100502496000/94
(कालानाडा)
|
2721001005NRG24160520230085785
|
16/05/2023
|
SURTA
|
2721001005WL001911
|
SURTA
|
00045
|
BARB0KATSOO
|
1716
|
1716
|
Processed
|
20/05/2023
|
|
1753189447
|
|
SURTA
|
()
|
|
38
|
ARAI
|
RJ-272100100502496100/10
(कालानाडा)
|
2721001005NRG24150520230085270
|
16/05/2023
|
JOGENDRAA SINGH
|
2721001005WL001901
|
JOGENDRAA SINGH
|
00045
|
BARB0KATSOO
|
2730
|
2730
|
Processed
|
20/05/2023
|
|
1753189388
|
|
JOGENDRAA SINGH
|
()
|
|
39
|
ARAI
|
RJ-272100100502496100/102
(कालानाडा)
|
2721001005NRG24150520230085272
|
16/05/2023
|
NORTI
|
2721001005WL001901
|
NORTI
|
00045
|
BARB0KATSOO
|
1470
|
1470
|
Processed
|
20/05/2023
|
|
1753189381
|
|
NORTI
|
()
|
|
40
|
ARAI
|
RJ-272100100502496100/138
(कालानाडा)
|
2721001005NRG24150520230085289
|
16/05/2023
|
NARBADA
|
2721001005WL001901
|
NARBADA
|
00045
|
BARB0KATSOO
|
420
|
420
|
Processed
|
20/05/2023
|
|
1753189370
|
|
NARBADA
|
()
|
|
41
|
ARAI
|
RJ-272100100502496100/140
(कालानाडा)
|
2721001005NRG24150520230085291
|
16/05/2023
|
Rinku devi
|
2721001005WL001901
|
Rinku devi
|
00045
|
BARB0KATSOO
|
2730
|
2730
|
Processed
|
20/05/2023
|
|
1753189459
|
|
Rinku devi
|
()
|
|
42
|
ARAI
|
RJ-272100100502496100/147
(कालानाडा)
|
2721001005NRG24150520230085337
|
16/05/2023
|
AMRI
|
2721001005WL001902
|
AMRI
|
00045
|
BARB0KATSOO
|
1950
|
1950
|
Processed
|
20/05/2023
|
|
1753189385
|
|
AMRI
|
()
|
|
43
|
ARAI
|
RJ-272100100502496100/148
(कालानाडा)
|
2721001005NRG24150520230085338
|
16/05/2023
|
Ramratan jat
|
2721001005WL001902
|
Ramratan jat
|
00045
|
BARB0KATSOO
|
2340
|
2340
|
Processed
|
20/05/2023
|
|
1753189397
|
|
Ramratan jat
|
()
|
|
44
|
ARAI
|
RJ-272100100502496100/16
(कालानाडा)
|
2721001005NRG24150520230085180
|
16/05/2023
|
AJMAL singh
|
2721001005WL001900
|
AJMAL singh
|
00045
|
BARB0KATSOO
|
2200
|
2200
|
Processed
|
20/05/2023
|
|
1753189434
|
|
AJMAL singh
|
()
|
|
45
|
ARAI
|
RJ-272100100502496100/173
(कालानाडा)
|
2721001005NRG24150520230085343
|
16/05/2023
|
HANSA
|
2721001005WL001902
|
HANSA
|
00045
|
BARB0KATSOO
|
2145
|
2145
|
Processed
|
20/05/2023
|
|
1753189431
|
|
HANSA
|
()
|
|
46
|
ARAI
|
RJ-272100100502496100/176
(कालानाडा)
|
2721001005NRG24150520230085345
|
16/05/2023
|
SURGYAN
|
2721001005WL001902
|
SURGYAN
|
00045
|
BARB0KATSOO
|
2535
|
2535
|
Processed
|
20/05/2023
|
|
1753189432
|
|
SURGYAN
|
()
|
|
47
|
ARAI
|
RJ-272100100502496100/206
(कालानाडा)
|
2721001005NRG24150520230085297
|
16/05/2023
|
JAMKU
|
2721001005WL001901
|
JAMKU
|
00045
|
BARB0KATSOO
|
2730
|
2730
|
Processed
|
20/05/2023
|
|
1753189443
|
|
JAMKU
|
()
|
|
48
|
ARAI
|
RJ-272100100502496100/207
(कालानाडा)
|
2721001005NRG24150520230085181
|
16/05/2023
|
SOHANI
|
2721001005WL001900
|
SOHANI
|
00045
|
BARB0KATSOO
|
2200
|
2200
|
Processed
|
20/05/2023
|
|
1753189400
|
|
SOHANI
|
()
|
|
49
|
ARAI
|
RJ-272100100502496100/22
(कालानाडा)
|
2721001005NRG24150520230085186
|
16/05/2023
|
ENDRA
|
2721001005WL001900
|
ENDRA
|
00045
|
BARB0KATSOO
|
2200
|
2200
|
Processed
|
20/05/2023
|
|
1753189392
|
|
ENDRA
|
()
|
|
50
|
ARAI
|
RJ-272100100502496100/228
(कालानाडा)
|
2721001005NRG24150520230085299
|
16/05/2023
|
NEPAL
|
2721001005WL001901
|
NEPAL
|
00045
|
BARB0KATSOO
|
2730
|
2730
|
Processed
|
20/05/2023
|
|
1753189418
|
|
NEPAL
|
()
|
|
51
|
ARAI
|
RJ-272100100502496100/244
(कालानाडा)
|
2721001005NRG24150520230085366
|
16/05/2023
|
SURGYAN
|
2721001005WL001902
|
SURGYAN
|
00045
|
BARB0KATSOO
|
1950
|
1950
|
Processed
|
20/05/2023
|
|
1753189433
|
|
SURGYAN
|
()
|
|
52
|
ARAI
|
RJ-272100100502496100/256
(कालानाडा)
|
2721001005NRG24150520230085301
|
16/05/2023
|
BHURI
|
2721001005WL001901
|
BHURI
|
00045
|
BARB0KATSOO
|
2730
|
2730
|
Processed
|
20/05/2023
|
|
1753189380
|
|
BHURI
|
()
|
|
53
|
ARAI
|
RJ-272100100502496100/260
(कालानाडा)
|
2721001005NRG24150520230085371
|
16/05/2023
|
SURGYAN
|
2721001005WL001902
|
SURGYAN
|
00045
|
BARB0KATSOO
|
2535
|
2535
|
Processed
|
20/05/2023
|
|
1753189404
|
|
SURGYAN
|
()
|
|
54
|
ARAI
|
RJ-272100100502496100/261
(कालानाडा)
|
2721001005NRG24150520230085302
|
16/05/2023
|
HEMA
|
2721001005WL001901
|
HEMA
|
00045
|
BARB0KATSOO
|
2730
|
2730
|
Processed
|
20/05/2023
|
|
1753189436
|
|
HEMA
|
()
|
|
55
|
ARAI
|
RJ-272100100502496100/263
(कालानाडा)
|
2721001005NRG24150520230085188
|
16/05/2023
|
SHIVRAJ
|
2721001005WL001900
|
SHIVRAJ
|
00045
|
BARB0KATSOO
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1753189442
|
|
SHIVRAJ
|
()
|
|
56
|
ARAI
|
RJ-272100100502496100/264
(कालानाडा)
|
2721001005NRG24150520230085372
|
16/05/2023
|
KAMLA
|
2721001005WL001902
|
KAMLA
|
00045
|
BARB0KATSOO
|
1950
|
1950
|
Processed
|
20/05/2023
|
|
1753189457
|
|
KAMLA
|
()
|
|
57
|
ARAI
|
RJ-272100100502496100/265
(कालानाडा)
|
2721001005NRG24150520230085303
|
16/05/2023
|
ramratan meghawanshi
|
2721001005WL001901
|
ramratan meghawanshi
|
00045
|
BARB0KATSOO
|
2730
|
2730
|
Processed
|
20/05/2023
|
|
1753189369
|
|
ramratan meghawanshi
|
()
|
|
58
|
ARAI
|
RJ-272100100502496100/267
(कालानाडा)
|
2721001005NRG24150520230085305
|
16/05/2023
|
HARI MEGHVANSHI
|
2721001005WL001901
|
HARI MEGHVANSHI
|
00045
|
BARB0KATSOO
|
2730
|
2730
|
Processed
|
20/05/2023
|
|
1753189391
|
|
HARI MEGHVANSHI
|
()
|
|
59
|
ARAI
|
RJ-272100100502496100/267
(कालानाडा)
|
2721001005NRG24150520230085306
|
16/05/2023
|
KOSALYA
|
2721001005WL001901
|
KOSALYA
|
00045
|
BARB0KATSOO
|
2730
|
2730
|
Processed
|
20/05/2023
|
|
1753189398
|
|
KOSALYA
|
()
|
|
60
|
ARAI
|
RJ-272100100502496100/268
(कालानाडा)
|
2721001005NRG24150520230085308
|
16/05/2023
|
OMPRAKASH
|
2721001005WL001901
|
OMPRAKASH
|
00045
|
BARB0KATSOO
|
2730
|
2730
|
Processed
|
20/05/2023
|
|
1753189387
|
|
OMPRAKASH
|
()
|
|
61
|
ARAI
|
RJ-272100100502496100/280
(कालानाडा)
|
2721001005NRG24150520230085377
|
16/05/2023
|
BEENU
|
2721001005WL001902
|
BEENU
|
00045
|
BARB0KATSOO
|
2535
|
2535
|
Processed
|
20/05/2023
|
|
1753189430
|
|
BEENU
|
()
|
|
62
|
ARAI
|
RJ-272100100502496100/283
(कालानाडा)
|
2721001005NRG24150520230085378
|
16/05/2023
|
Sharda
|
2721001005WL001902
|
Sharda
|
00045
|
BARB0KATSOO
|
2535
|
2535
|
Processed
|
20/05/2023
|
|
1753189376
|
|
Sharda
|
()
|
|
63
|
ARAI
|
RJ-272100100502496100/292
(कालानाडा)
|
2721001005NRG24150520230085310
|
16/05/2023
|
Shetan jat
|
2721001005WL001901
|
Shetan jat
|
00045
|
BARB0KATSOO
|
2730
|
2730
|
Processed
|
20/05/2023
|
|
1753189456
|
|
Shetan jat
|
()
|
|
64
|
ARAI
|
RJ-272100100502496100/294
(कालानाडा)
|
2721001005NRG24150520230085380
|
16/05/2023
|
GYARSHI
|
2721001005WL001902
|
GYARSHI
|
00045
|
BARB0KATSOO
|
2145
|
2145
|
Processed
|
20/05/2023
|
|
1753189378
|
|
GYARSHI
|
()
|
|
65
|
ARAI
|
RJ-272100100502496100/294
(कालानाडा)
|
2721001005NRG24150520230085379
|
16/05/2023
|
Kalyan jat
|
2721001005WL001902
|
Kalyan jat
|
00045
|
BARB0KATSOO
|
2535
|
2535
|
Processed
|
20/05/2023
|
|
1753189373
|
|
Kalyan jat
|
()
|
|
66
|
ARAI
|
RJ-272100100502496100/296
(कालानाडा)
|
2721001005NRG24150520230085381
|
16/05/2023
|
EJAN
|
2721001005WL001902
|
EJAN
|
00045
|
BARB0KATSOO
|
1755
|
1755
|
Processed
|
20/05/2023
|
|
1753189393
|
|
EJAN
|
()
|
|
67
|
ARAI
|
RJ-272100100502496100/305
(कालानाडा)
|
2721001005NRG24150520230085190
|
16/05/2023
|
Manraj
|
2721001005WL001900
|
Manraj
|
00045
|
BARB0KATSOO
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1753189382
|
|
Manraj
|
()
|
|
68
|
ARAI
|
RJ-272100100502496100/307
(कालानाडा)
|
2721001005NRG24150520230085387
|
16/05/2023
|
SHANTOSH
|
2721001005WL001902
|
SHANTOSH
|
00045
|
BARB0KATSOO
|
2535
|
2535
|
Processed
|
20/05/2023
|
|
1753189377
|
|
SHANTOSH
|
()
|
|
69
|
ARAI
|
RJ-272100100502496100/308
(कालानाडा)
|
2721001005NRG24150520230085388
|
16/05/2023
|
RAMESAWARI
|
2721001005WL001902
|
RAMESAWARI
|
00045
|
BARB0KATSOO
|
2535
|
2535
|
Processed
|
20/05/2023
|
|
1753189424
|
|
RAMESAWARI
|
()
|
|
70
|
ARAI
|
RJ-272100100502496100/332
(कालानाडा)
|
2721001005NRG24150520230085312
|
16/05/2023
|
BISHN RAJPUT
|
2721001005WL001901
|
BISHN RAJPUT
|
00045
|
BARB0KATSOO
|
3315
|
3315
|
Processed
|
20/05/2023
|
|
1753189375
|
|
BISHN RAJPUT
|
()
|
|
71
|
ARAI
|
RJ-272100100502496100/332
(कालानाडा)
|
2721001005NRG24150520230085196
|
16/05/2023
|
RAMKANWAR
|
2721001005WL001900
|
RAMKANWAR
|
00045
|
BARB0KATSOO
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1753189390
|
|
RAMKANWAR
|
()
|
|
72
|
ARAI
|
RJ-272100100502496100/334
(कालानाडा)
|
2721001005NRG24150520230085197
|
16/05/2023
|
RUPA BAIRWA
|
2721001005WL001900
|
RUPA BAIRWA
|
00045
|
BARB0KATSOO
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1753189371
|
|
RUPA BAIRWA
|
()
|
|
73
|
ARAI
|
RJ-272100100502496100/335
(कालानाडा)
|
2721001005NRG24150520230085313
|
16/05/2023
|
SANTYA
|
2721001005WL001901
|
SANTYA
|
00045
|
BARB0KATSOO
|
2730
|
2730
|
Processed
|
20/05/2023
|
|
1753189407
|
|
SANTYA
|
()
|
|
74
|
ARAI
|
RJ-272100100502496100/346
(कालानाडा)
|
2721001005NRG24150520230085403
|
16/05/2023
|
SAROJ
|
2721001005WL001902
|
SAROJ
|
00045
|
BARB0KATSOO
|
2535
|
2535
|
Processed
|
20/05/2023
|
|
1753189416
|
|
SAROJ
|
()
|
|
75
|
ARAI
|
RJ-272100100502496100/358
(कालानाडा)
|
2721001005NRG24150520230085405
|
16/05/2023
|
BHANWAR
|
2721001005WL001902
|
BHANWAR
|
00045
|
BARB0KATSOO
|
2535
|
2535
|
Processed
|
20/05/2023
|
|
1753189384
|
|
BHANWAR
|
()
|
|
76
|
ARAI
|
RJ-272100100502496100/358
(कालानाडा)
|
2721001005NRG24150520230085406
|
16/05/2023
|
CHANTA
|
2721001005WL001902
|
CHANTA
|
00045
|
BARB0KATSOO
|
3315
|
3315
|
Processed
|
20/05/2023
|
|
1753189437
|
|
CHANTA
|
()
|
|
77
|
ARAI
|
RJ-272100100502496100/361
(कालानाडा)
|
2721001005NRG24150520230085205
|
16/05/2023
|
PRITHVIPAL
|
2721001005WL001900
|
PRITHVIPAL
|
00045
|
BARB0KATSOO
|
3315
|
3315
|
Processed
|
20/05/2023
|
|
1753189386
|
|
PRITHVIPAL
|
()
|
|
78
|
ARAI
|
RJ-272100100502496100/381
(कालानाडा)
|
2721001005NRG24150520230085211
|
16/05/2023
|
Annu
|
2721001005WL001900
|
Annu
|
00045
|
BARB0KATSOO
|
1600
|
1600
|
Processed
|
20/05/2023
|
|
1753189403
|
|
Annu
|
()
|
|
79
|
ARAI
|
RJ-272100100502496100/403
(कालानाडा)
|
2721001005NRG24150520230085214
|
16/05/2023
|
NANDU
|
2721001005WL001900
|
NANDU
|
00045
|
BARB0KATSOO
|
400
|
400
|
Processed
|
20/05/2023
|
|
1753189438
|
|
NANDU
|
()
|
|
80
|
ARAI
|
RJ-272100100502496100/406
(कालानाडा)
|
2721001005NRG24150520230085416
|
16/05/2023
|
RAMKANWAR
|
2721001005WL001902
|
RAMKANWAR
|
00045
|
BARB0KATSOO
|
2535
|
2535
|
Processed
|
20/05/2023
|
|
1753189425
|
|
RAMKANWAR
|
()
|
|
81
|
ARAI
|
RJ-272100100502496100/423
(कालानाडा)
|
2721001005NRG24150520230085216
|
16/05/2023
|
DHANN SHING
|
2721001005WL001900
|
DHANN SHING
|
00045
|
BARB0KATSOO
|
2000
|
2000
|
Processed
|
20/05/2023
|
|
1753189426
|
|
DHANN SHING
|
()
|
|
82
|
ARAI
|
RJ-272100100502496100/430
(कालानाडा)
|
2721001005NRG24150520230085220
|
16/05/2023
|
MANSHORE
|
2721001005WL001900
|
MANSHORE
|
00045
|
BARB0KATSOO
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1753189399
|
|
MANSHORE
|
()
|
|
83
|
ARAI
|
RJ-272100100502496100/431
(कालानाडा)
|
2721001005NRG24150520230085221
|
16/05/2023
|
MANBHAR
|
2721001005WL001900
|
MANBHAR
|
00045
|
BARB0KATSOO
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1753189439
|
|
MANBHAR
|
()
|
|
84
|
ARAI
|
RJ-272100100502496100/432
(कालानाडा)
|
2721001005NRG24150520230085421
|
16/05/2023
|
SANTRA
|
2721001005WL001902
|
SANTRA
|
00045
|
BARB0KATSOO
|
2535
|
2535
|
Processed
|
20/05/2023
|
|
1753189396
|
|
SANTRA
|
()
|
|
85
|
ARAI
|
RJ-272100100502496100/433
(कालानाडा)
|
2721001005NRG24150520230085222
|
16/05/2023
|
PRADHAN JAT
|
2721001005WL001900
|
PRADHAN JAT
|
00045
|
BARB0KATSOO
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1753189417
|
|
PRADHAN JAT
|
()
|
|
86
|
ARAI
|
RJ-272100100502496100/435
(कालानाडा)
|
2721001005NRG24150520230085225
|
16/05/2023
|
KALI
|
2721001005WL001900
|
KALI
|
00045
|
BARB0KATSOO
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1753189445
|
|
KALI
|
()
|
|
87
|
ARAI
|
RJ-272100100502496100/442
(कालानाडा)
|
2721001005NRG24150520230085229
|
16/05/2023
|
Mathra
|
2721001005WL001900
|
Mathra
|
00045
|
BARB0KATSOO
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1753189450
|
|
Mathra
|
()
|
|
88
|
ARAI
|
RJ-272100100502496100/446
(कालानाडा)
|
2721001005NRG24150520230085231
|
16/05/2023
|
SUMAN DEVI
|
2721001005WL001900
|
SUMAN DEVI
|
00045
|
BARB0KATSOO
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1753189405
|
|
SUMAN DEVI
|
()
|
|
89
|
ARAI
|
RJ-272100100502496100/447
(कालानाडा)
|
2721001005NRG24150520230085232
|
16/05/2023
|
MAYA DEVI
|
2721001005WL001900
|
MAYA DEVI
|
00045
|
BARB0KATSOO
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1753189406
|
|
MAYA DEVI
|
()
|
|
90
|
ARAI
|
RJ-272100100502496100/451
(कालानाडा)
|
2721001005NRG24150520230085318
|
16/05/2023
|
RAMESHWARI DEVI
|
2721001005WL001901
|
RAMESHWARI DEVI
|
00045
|
BARB0KATSOO
|
2520
|
2520
|
Processed
|
20/05/2023
|
|
1753189446
|
|
RAMESHWARI DEVI
|
()
|
|
91
|
ARAI
|
RJ-272100100502496100/456
(कालानाडा)
|
2721001005NRG24150520230085240
|
16/05/2023
|
SEEMA
|
2721001005WL001900
|
SEEMA
|
00045
|
BARB0KATSOO
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1753189449
|
|
SEEMA
|
()
|
|
92
|
ARAI
|
RJ-272100100502496100/468
(कालानाडा)
|
2721001005NRG24150520230085320
|
16/05/2023
|
MAYA
|
2721001005WL001901
|
MAYA
|
00045
|
BARB0KATSOO
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
1753189401
|
|
MAYA
|
()
|
|
93
|
ARAI
|
RJ-272100100502496100/482
(कालानाडा)
|
2721001005NRG24150520230085324
|
16/05/2023
|
Kemeaj
|
2721001005WL001901
|
Kemeaj
|
00045
|
BARB0KATSOO
|
2730
|
2730
|
Processed
|
20/05/2023
|
|
1753189428
|
|
Kemeaj
|
()
|
|
94
|
ARAI
|
RJ-272100100502496100/51
(कालानाडा)
|
2721001005NRG24150520230085256
|
16/05/2023
|
Banwari
|
2721001005WL001900
|
Banwari
|
00045
|
BARB0KATSOO
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1753189435
|
|
Banwari
|
()
|
|
95
|
ARAI
|
RJ-272100100502496100/59
(कालानाडा)
|
2721001005NRG24150520230085259
|
16/05/2023
|
SUKHLAL
|
2721001005WL001900
|
SUKHLAL
|
00045
|
BARB0KATSOO
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1753189448
|
|
SUKHLAL
|
()
|
|
96
|
ARAI
|
RJ-272100100502496100/82
(कालानाडा)
|
2721001005NRG24150520230085430
|
16/05/2023
|
BHAGEERATH
|
2721001005WL001902
|
BHAGEERATH
|
00045
|
BARB0KATSOO
|
2340
|
2340
|
Processed
|
20/05/2023
|
|
1753189368
|
|
BHAGEERATH
|
()
|
|
97
|
ARAI
|
RJ-272100100502496100/92
(कालानाडा)
|
2721001005NRG24150520230085267
|
16/05/2023
|
SURENDRA
|
2721001005WL001900
|
SURENDRA
|
00045
|
BARB0KATSOO
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1753189383
|
|
SURENDRA
|
()
|
|
98
|
ARAI
|
RJ-272100100502496100/93
(कालानाडा)
|
2721001005NRG24150520230085268
|
16/05/2023
|
KALI
|
2721001005WL001900
|
KALI
|
00045
|
BARB0KATSOO
|
2200
|
2200
|
Processed
|
20/05/2023
|
|
1753189374
|
|
KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197459
|
197459
|
|
|
|
|
|
|
|
|
99
|
ARAI
|
RJ-272100100502496100/446
(कालानाडा)
|
2721001005NRG24150520230085316
|
16/05/2023
|
SURENDRA
|
2721001005WL001901
|
SURENDRA
|
00415
|
SBIN0031377
|
2730
|
2730
|
Processed
|
20/05/2023
|
|
1753189460
|
|
MR SURENDRA VAISHNAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212821
|
212821
|
|
|
|
|
|
|
|