|
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-272100100202498800/144
(ढसूक)
|
2721001031NRG24140720230731571
|
14/07/2023
|
mr ganesh jat
|
2721001031WL011397
|
mr ganesh jat
|
00045
|
BARB0ARAINX
|
1824
|
1824
|
Processed
|
24/08/2023
|
|
4800371844
|
|
mr ganesh jat
|
()
|
|
2
|
ARAI
|
RJ-272100102002498600/100
(सान्दोलिया)
|
2721001031NRG24140720230731436
|
14/07/2023
|
CHATARBHUJ
|
2721001031WL011396
|
CHATARBHUJ
|
00045
|
BARB0ARAINX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800371941
|
|
CHATARBHUJ
|
()
|
|
3
|
ARAI
|
RJ-272100102002498600/105
(सान्दोलिया)
|
2721001031NRG24140720230731302
|
14/07/2023
|
HANUMAN JAT
|
2721001031WL011394
|
HANUMAN JAT
|
00045
|
BARB0ARAINX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800371835
|
|
HANUMAN JAT
|
()
|
|
4
|
ARAI
|
RJ-272100102002498600/11
(सान्दोलिया)
|
2721001031NRG24140720230731306
|
14/07/2023
|
KAMLA
|
2721001031WL011394
|
KAMLA
|
00045
|
BARB0ARAINX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800371868
|
|
KAMLA
|
()
|
|
5
|
ARAI
|
RJ-272100102002498600/12
(सान्दोलिया)
|
2721001031NRG24140720230731445
|
14/07/2023
|
SOHANI
|
2721001031WL011396
|
SOHANI
|
00045
|
BARB0ARAINX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800371843
|
|
SOHANI
|
()
|
|
6
|
ARAI
|
RJ-272100102002498600/121
(सान्दोलिया)
|
2721001031NRG24140720230731446
|
14/07/2023
|
RAMRAJ
|
2721001031WL011396
|
RAMRAJ
|
00045
|
BARB0ARAINX
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4800371874
|
|
RAMRAJ
|
()
|
|
7
|
ARAI
|
RJ-272100102002498600/127
(सान्दोलिया)
|
2721001031NRG24140720230731447
|
14/07/2023
|
PANCHI
|
2721001031WL011396
|
PANCHI
|
00045
|
BARB0ARAINX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800371875
|
|
PANCHI
|
()
|
|
8
|
ARAI
|
RJ-272100102002498600/127
(सान्दोलिया)
|
2721001031NRG24140720230731448
|
14/07/2023
|
RUPA
|
2721001031WL011396
|
RUPA
|
00045
|
BARB0ARAINX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800371938
|
|
RUPA
|
()
|
|
9
|
ARAI
|
RJ-272100102002498600/13
(सान्दोलिया)
|
2721001031NRG24140720230731317
|
14/07/2023
|
KANA
|
2721001031WL011394
|
KANA
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800371838
|
|
KANA
|
()
|
|
10
|
ARAI
|
RJ-272100102002498600/133
(सान्दोलिया)
|
2721001031NRG24140720230731320
|
14/07/2023
|
GOPALI
|
2721001031WL011394
|
GOPALI
|
00045
|
BARB0ARAINX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800371864
|
|
GOPALI
|
()
|
|
11
|
ARAI
|
RJ-272100102002498600/138
(सान्दोलिया)
|
2721001031NRG24140720230731450
|
14/07/2023
|
Gopal
|
2721001031WL011396
|
Gopal
|
00045
|
BARB0ARAINX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800371849
|
|
Gopal
|
()
|
|
12
|
ARAI
|
RJ-272100102002498600/142
(सान्दोलिया)
|
2721001031NRG24140720230731324
|
14/07/2023
|
SHARWAN MALI
|
2721001031WL011394
|
SHARWAN MALI
|
00045
|
BARB0ARAINX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800371850
|
|
SHARWAN MALI
|
()
|
|
13
|
ARAI
|
RJ-272100102002498600/145
(सान्दोलिया)
|
2721001031NRG24140720230731453
|
14/07/2023
|
Nandu
|
2721001031WL011396
|
Nandu
|
00045
|
BARB0ARAINX
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4800371861
|
|
Nandu
|
()
|
|
14
|
ARAI
|
RJ-272100102002498600/149
(सान्दोलिया)
|
2721001031NRG24140720230731764
|
14/07/2023
|
RADHA DEVI
|
2721001031WL011401
|
RADHA DEVI
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800371865
|
|
RADHA DEVI
|
()
|
|
15
|
ARAI
|
RJ-272100102002498600/156
(सान्दोलिया)
|
2721001031NRG24140720230731330
|
14/07/2023
|
TEJU
|
2721001031WL011394
|
TEJU
|
00045
|
BARB0ARAINX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800371842
|
|
TEJU
|
()
|
|
16
|
ARAI
|
RJ-272100102002498600/157
(सान्दोलिया)
|
2721001031NRG24140720230731332
|
14/07/2023
|
SAMOTRA
|
2721001031WL011394
|
SAMOTRA
|
00045
|
BARB0ARAINX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800371863
|
|
SAMOTRA
|
()
|
|
17
|
ARAI
|
RJ-272100102002498600/159
(सान्दोलिया)
|
2721001031NRG24140720230731766
|
14/07/2023
|
MISHRI
|
2721001031WL011401
|
MISHRI
|
00045
|
BARB0ARAINX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800371940
|
|
MISHRI
|
()
|
|
18
|
ARAI
|
RJ-272100102002498600/163
(सान्दोलिया)
|
2721001031NRG24140720230731334
|
14/07/2023
|
MOHAN LAL JAT
|
2721001031WL011394
|
MOHAN LAL JAT
|
00045
|
BARB0ARAINX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800371855
|
|
MOHAN LAL JAT
|
()
|
|
19
|
ARAI
|
RJ-272100102002498600/17
(सान्दोलिया)
|
2721001031NRG24140720230731338
|
14/07/2023
|
Sayar
|
2721001031WL011394
|
Sayar
|
00045
|
BARB0ARAINX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800371853
|
|
Sayar
|
()
|
|
20
|
ARAI
|
RJ-272100102002498600/170
(सान्दोलिया)
|
2721001031NRG24140720230731460
|
14/07/2023
|
JAGPAL
|
2721001031WL011396
|
JAGPAL
|
00045
|
BARB0ARAINX
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4800371858
|
|
JAGPAL
|
()
|
|
21
|
ARAI
|
RJ-272100102002498600/176
(सान्दोलिया)
|
2721001031NRG24140720230731463
|
14/07/2023
|
BHURA MALI
|
2721001031WL011396
|
BHURA MALI
|
00045
|
BARB0ARAINX
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4800371848
|
|
BHURA MALI
|
()
|
|
22
|
ARAI
|
RJ-272100102002498600/181
(सान्दोलिया)
|
2721001031NRG24140720230731343
|
14/07/2023
|
CHHOTI
|
2721001031WL011394
|
CHHOTI
|
00045
|
BARB0ARAINX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800371862
|
|
CHHOTI
|
()
|
|
23
|
ARAI
|
RJ-272100102002498600/181
(सान्दोलिया)
|
2721001031NRG24140720230731767
|
14/07/2023
|
CHOTURAM
|
2721001031WL011401
|
CHOTURAM
|
00045
|
BARB0ARAINX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800371866
|
|
CHOTURAM
|
()
|
|
24
|
ARAI
|
RJ-272100102002498600/189
(सान्दोलिया)
|
2721001031NRG24140720230731346
|
14/07/2023
|
KANCHN
|
2721001031WL011394
|
KANCHN
|
00045
|
BARB0ARAINX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800371847
|
|
KANCHN
|
()
|
|
25
|
ARAI
|
RJ-272100102002498600/190
(सान्दोलिया)
|
2721001031NRG24140720230731347
|
14/07/2023
|
BARJI
|
2721001031WL011394
|
BARJI
|
00045
|
BARB0ARAINX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800371859
|
|
BARJI
|
()
|
|
26
|
ARAI
|
RJ-272100102002498600/196
(सान्दोलिया)
|
2721001031NRG24140720230731353
|
14/07/2023
|
SHYOJI
|
2721001031WL011394
|
SHYOJI
|
00045
|
BARB0ARAINX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800371845
|
|
SHYOJI
|
()
|
|
27
|
ARAI
|
RJ-272100102002498600/213
(सान्दोलिया)
|
2721001031NRG24140720230731768
|
14/07/2023
|
JAMNA
|
2721001031WL011401
|
JAMNA
|
00045
|
BARB0ARAINX
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4800371840
|
|
JAMNA
|
()
|
|
28
|
ARAI
|
RJ-272100102002498600/221
(सान्दोलिया)
|
2721001031NRG24140720230731231
|
14/07/2023
|
HANUMAN BAIRWA
|
2721001031WL011392
|
HANUMAN BAIRWA
|
00045
|
BARB0ARAINX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800371935
|
|
HANUMAN BAIRWA
|
()
|
|
29
|
ARAI
|
RJ-272100102002498600/234
(सान्दोलिया)
|
2721001031NRG24140720230731367
|
14/07/2023
|
PREM DEVI
|
2721001031WL011394
|
PREM DEVI
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800371871
|
|
PREM DEVI
|
()
|
|
30
|
ARAI
|
RJ-272100102002498600/239
(सान्दोलिया)
|
2721001031NRG24140720230731770
|
14/07/2023
|
Manraj
|
2721001031WL011401
|
Manraj
|
00045
|
BARB0ARAINX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800371857
|
|
Manraj
|
()
|
|
31
|
ARAI
|
RJ-272100102002498600/26
(सान्दोलिया)
|
2721001031NRG24140720230731489
|
14/07/2023
|
HANUMAN MALI
|
2721001031WL011396
|
HANUMAN MALI
|
00045
|
BARB0ARAINX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800371839
|
|
HANUMAN MALI
|
()
|
|
32
|
ARAI
|
RJ-272100102002498600/266
(सान्दोलिया)
|
2721001031NRG24140720230731491
|
14/07/2023
|
Satyanarayan
|
2721001031WL011396
|
Satyanarayan
|
00045
|
BARB0ARAINX
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4800371937
|
|
Satyanarayan
|
()
|
|
33
|
ARAI
|
RJ-272100102002498600/268
(सान्दोलिया)
|
2721001031NRG24140720230731380
|
14/07/2023
|
Mamta
|
2721001031WL011394
|
Mamta
|
00045
|
BARB0ARAINX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800371867
|
|
Mamta
|
()
|
|
34
|
ARAI
|
RJ-272100102002498600/277
(सान्दोलिया)
|
2721001031NRG24140720230731384
|
14/07/2023
|
Chanta
|
2721001031WL011394
|
Chanta
|
00045
|
BARB0ARAINX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800371856
|
|
Chanta
|
()
|
|
35
|
ARAI
|
RJ-272100102002498600/3
(सान्दोलिया)
|
2721001031NRG24140720230731506
|
14/07/2023
|
RAMESWAR
|
2721001031WL011396
|
RAMESWAR
|
00045
|
BARB0ARAINX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800371852
|
|
RAMESWAR
|
()
|
|
36
|
ARAI
|
RJ-272100102002498600/31
(सान्दोलिया)
|
2721001031NRG24140720230731509
|
14/07/2023
|
LADA
|
2721001031WL011396
|
LADA
|
00045
|
BARB0ARAINX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800371873
|
|
LADA
|
()
|
|
37
|
ARAI
|
RJ-272100102002498600/40
(सान्दोलिया)
|
2721001031NRG24140720230731398
|
14/07/2023
|
Samotra
|
2721001031WL011394
|
Samotra
|
00045
|
BARB0ARAINX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800371870
|
|
Samotra
|
()
|
|
38
|
ARAI
|
RJ-272100102002498600/41
(सान्दोलिया)
|
2721001031NRG24140720230731778
|
14/07/2023
|
HARJI
|
2721001031WL011401
|
HARJI
|
00045
|
BARB0ARAINX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800371942
|
|
HARJI
|
()
|
|
39
|
ARAI
|
RJ-272100102002498600/42
(सान्दोलिया)
|
2721001031NRG24140720230731233
|
14/07/2023
|
RATAN BAIRWA
|
2721001031WL011392
|
RATAN BAIRWA
|
00045
|
BARB0ARAINX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800371836
|
|
RATAN BAIRWA
|
()
|
|
40
|
ARAI
|
RJ-272100102002498600/43
(सान्दोलिया)
|
2721001031NRG24140720230731400
|
14/07/2023
|
Chouthu
|
2721001031WL011394
|
Chouthu
|
00045
|
BARB0ARAINX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800371851
|
|
Chouthu
|
()
|
|
41
|
ARAI
|
RJ-272100102002498600/50
(सान्दोलिया)
|
2721001031NRG24140720230731521
|
14/07/2023
|
TOLA
|
2721001031WL011396
|
TOLA
|
00045
|
BARB0ARAINX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800371860
|
|
TOLA
|
()
|
|
42
|
ARAI
|
RJ-272100102002498600/55
(सान्दोलिया)
|
2721001031NRG24140720230731113
|
14/07/2023
|
CHHOTI
|
2721001031WL011390
|
CHHOTI
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800371846
|
|
CHHOTI
|
()
|
|
43
|
ARAI
|
RJ-272100102002498600/55
(सान्दोलिया)
|
2721001031NRG24140720230731112
|
14/07/2023
|
GOPAL
|
2721001031WL011390
|
GOPAL
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800371936
|
|
GOPAL
|
()
|
|
44
|
ARAI
|
RJ-272100102002498600/59
(सान्दोलिया)
|
2721001031NRG24140720230731526
|
14/07/2023
|
BHURI
|
2721001031WL011396
|
BHURI
|
00045
|
BARB0ARAINX
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4800371872
|
|
BHURI
|
()
|
|
45
|
ARAI
|
RJ-272100102002498600/68
(सान्दोलिया)
|
2721001031NRG24140720230731530
|
14/07/2023
|
DHAPU
|
2721001031WL011396
|
DHAPU
|
00045
|
BARB0ARAINX
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4800371869
|
|
DHAPU
|
()
|
|
46
|
ARAI
|
RJ-272100102002498600/68
(सान्दोलिया)
|
2721001031NRG24140720230731531
|
14/07/2023
|
RAMSUKH MALI
|
2721001031WL011396
|
RAMSUKH MALI
|
00045
|
BARB0ARAINX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800371837
|
|
RAMSUKH MALI
|
()
|
|
47
|
ARAI
|
RJ-272100102002498600/73
(सान्दोलिया)
|
2721001031NRG24140720230731410
|
14/07/2023
|
SHANKAR PURI
|
2721001031WL011394
|
SHANKAR PURI
|
00045
|
BARB0ARAINX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800371854
|
|
SHANKAR PURI
|
()
|
|
48
|
ARAI
|
RJ-272100102002498600/74
(सान्दोलिया)
|
2721001031NRG24140720230731535
|
14/07/2023
|
Haru
|
2721001031WL011396
|
Haru
|
00045
|
BARB0ARAINX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800371841
|
|
Haru
|
()
|
|
49
|
ARAI
|
RJ-272100102002498600/93
(सान्दोलिया)
|
2721001031NRG24140720230731419
|
14/07/2023
|
SANTOSH
|
2721001031WL011394
|
SANTOSH
|
00045
|
BARB0ARAINX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800371939
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105986
|
105986
|
|
|
|
|
|
|
|
|
50
|
ARAI
|
RJ-272100102002498600/193
(सान्दोलिया)
|
2721001031NRG24140720230731350
|
14/07/2023
|
Surta
|
2721001031WL011394
|
Surta
|
00045
|
BARB0KATSOO
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800371876
|
|
Surta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
51
|
ARAI
|
RJ-272100102002498600/106
(सान्दोलिया)
|
2721001031NRG24140720230731441
|
14/07/2023
|
PREM
|
2721001031WL011396
|
PREM
|
00415
|
SBIN0031107
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4800371877
|
|
MASTER RAGHUVEER CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
52
|
ARAI
|
RJ-272100100202498800/110
(ढसूक)
|
2721001031NRG24140720230731555
|
14/07/2023
|
YASHODA
|
2721001031WL011397
|
YASHODA
|
00415
|
SBIN0031576
|
1824
|
1824
|
Processed
|
24/08/2023
|
|
4800371931
|
|
MRS YASHODA DEVI
|
()
|
|
53
|
ARAI
|
RJ-272100100202498800/114
(ढसूक)
|
2721001031NRG24140720230731557
|
14/07/2023
|
RANGLAL JAT
|
2721001031WL011397
|
RANGLAL JAT
|
00415
|
SBIN0031576
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4800371901
|
|
MR RANG LAL JAT
|
()
|
|
54
|
ARAI
|
RJ-272100100202498800/12
(ढसूक)
|
2721001031NRG24140720230731558
|
14/07/2023
|
GORA
|
2721001031WL011397
|
GORA
|
00415
|
SBIN0031576
|
1672
|
1672
|
Processed
|
24/08/2023
|
|
4800371890
|
|
MRS GAURA DEVI
|
()
|
|
55
|
ARAI
|
RJ-272100100202498800/13
(ढसूक)
|
2721001031NRG24140720230731564
|
14/07/2023
|
SANTI MALI
|
2721001031WL011397
|
SANTI MALI
|
00415
|
SBIN0031576
|
1824
|
1824
|
Processed
|
24/08/2023
|
|
4800371891
|
|
MRS SHANTI DEVI
|
()
|
|
56
|
ARAI
|
RJ-272100100202498800/134
(ढसूक)
|
2721001031NRG24140720230731566
|
14/07/2023
|
RAMPARTAP
|
2721001031WL011397
|
RAMPARTAP
|
00415
|
SBIN0031576
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4800371881
|
|
MR RAM PRATAP JAT SO RAM NARAYAN JAT
|
()
|
|
57
|
ARAI
|
RJ-272100100202498800/137
(ढसूक)
|
2721001031NRG24140720230731569
|
14/07/2023
|
KAISER DEVI
|
2721001031WL011397
|
KAISER DEVI
|
00415
|
SBIN0031576
|
1672
|
1672
|
Processed
|
24/08/2023
|
|
4800371904
|
|
MRS KESAR DEVI WO RAMNIWAS
|
()
|
|
58
|
ARAI
|
RJ-272100100202498800/152
(ढसूक)
|
2721001031NRG24140720230731576
|
14/07/2023
|
Amarav dholi
|
2721001031WL011397
|
Amarav dholi
|
00415
|
SBIN0031576
|
1824
|
1824
|
Processed
|
24/08/2023
|
|
4800371909
|
|
MR AMRAV
|
()
|
|
59
|
ARAI
|
RJ-272100100202498800/152
(ढसूक)
|
2721001031NRG24140720230731575
|
14/07/2023
|
PUSHPA
|
2721001031WL011397
|
PUSHPA
|
00415
|
SBIN0031576
|
1824
|
1824
|
Processed
|
24/08/2023
|
|
4800371888
|
|
MRS PUSHPA DEVI
|
()
|
|
60
|
ARAI
|
RJ-272100100202498800/153
(ढसूक)
|
2721001031NRG24140720230731577
|
14/07/2023
|
BARJI
|
2721001031WL011397
|
BARJI
|
00415
|
SBIN0031576
|
1824
|
1824
|
Processed
|
24/08/2023
|
|
4800371897
|
|
MRS BARJI DEVI
|
()
|
|
61
|
ARAI
|
RJ-272100100202498800/156
(ढसूक)
|
2721001031NRG24140720230731580
|
14/07/2023
|
BHANWARLAL
|
2721001031WL011397
|
BHANWARLAL
|
00415
|
SBIN0031576
|
1672
|
1672
|
Processed
|
24/08/2023
|
|
4800371933
|
|
MR BHANWAR LAL
|
()
|
|
62
|
ARAI
|
RJ-272100100202498800/156
(ढसूक)
|
2721001031NRG24140720230731579
|
14/07/2023
|
SAYAR
|
2721001031WL011397
|
SAYAR
|
00415
|
SBIN0031576
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4800371922
|
|
MRS SAYAR SAYAR
|
()
|
|
63
|
ARAI
|
RJ-272100100202498800/164
(ढसूक)
|
2721001031NRG24140720230731585
|
14/07/2023
|
MAYA
|
2721001031WL011397
|
MAYA
|
00415
|
SBIN0031576
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4800371917
|
|
MRS MAYA DEVI SHARMA WO SHANKAR LAL SHAR
|
()
|
|
64
|
ARAI
|
RJ-272100100202498800/164
(ढसूक)
|
2721001031NRG24140720230731584
|
14/07/2023
|
SANKAR LAL SHRMA
|
2721001031WL011397
|
SANKAR LAL SHRMA
|
00415
|
SBIN0031576
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4800371889
|
|
MR SHANKAR SHARMA
|
()
|
|
65
|
ARAI
|
RJ-272100100202498800/184
(ढसूक)
|
2721001031NRG24140720230731593
|
14/07/2023
|
MANA JAT
|
2721001031WL011397
|
MANA JAT
|
00415
|
SBIN0031576
|
1824
|
1824
|
Processed
|
24/08/2023
|
|
4800371930
|
|
MRS MANNA DEVI
|
()
|
|
66
|
ARAI
|
RJ-272100100202498800/19
(ढसूक)
|
2721001031NRG24140720230731596
|
14/07/2023
|
KASTURI DEVI
|
2721001031WL011397
|
KASTURI DEVI
|
00415
|
SBIN0031576
|
1824
|
1824
|
Processed
|
24/08/2023
|
|
4800371905
|
|
MRS KASTURI DEVI
|
()
|
|
67
|
ARAI
|
RJ-272100100202498800/193
(ढसूक)
|
2721001031NRG24140720230731598
|
14/07/2023
|
RUKAMA
|
2721001031WL011397
|
RUKAMA
|
00415
|
SBIN0031576
|
1824
|
1824
|
Processed
|
24/08/2023
|
|
4800371914
|
|
MRS RUKAMA WO KANA
|
()
|
|
68
|
ARAI
|
RJ-272100100202498800/194
(ढसूक)
|
2721001031NRG24140720230731599
|
14/07/2023
|
BHULI
|
2721001031WL011397
|
BHULI
|
00415
|
SBIN0031576
|
1824
|
1824
|
Processed
|
24/08/2023
|
|
4800371920
|
|
MRS BHULI WO BANNA
|
()
|
|
69
|
ARAI
|
RJ-272100100202498800/194
(ढसूक)
|
2721001031NRG24140720230731600
|
14/07/2023
|
DHARA
|
2721001031WL011397
|
DHARA
|
00415
|
SBIN0031576
|
1824
|
1824
|
Processed
|
24/08/2023
|
|
4800371898
|
|
MRS DHARA DEVI
|
()
|
|
70
|
ARAI
|
RJ-272100100202498800/197
(ढसूक)
|
2721001031NRG24140720230731601
|
14/07/2023
|
SANTRA
|
2721001031WL011397
|
SANTRA
|
00415
|
SBIN0031576
|
1824
|
1824
|
Processed
|
24/08/2023
|
|
4800371899
|
|
MRS SANTRA
|
()
|
|
71
|
ARAI
|
RJ-272100100202498800/20
(ढसूक)
|
2721001031NRG24140720230731603
|
14/07/2023
|
JAGDISH
|
2721001031WL011397
|
JAGDISH
|
00415
|
SBIN0031576
|
1824
|
1824
|
Processed
|
24/08/2023
|
|
4800371892
|
|
MR JAGDISH BAIRWA SO MUKNA BAIRWA
|
()
|
|
72
|
ARAI
|
RJ-272100100202498800/228
(ढसूक)
|
2721001031NRG24140720230731616
|
14/07/2023
|
NERAJ DEVI CHOUDHRI
|
2721001031WL011397
|
NERAJ DEVI CHOUDHRI
|
00415
|
SBIN0031576
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4800371907
|
|
MRS NERAJ DEVI CHOUDHRI
|
()
|
|
73
|
ARAI
|
RJ-272100100202498800/233
(ढसूक)
|
2721001031NRG24140720230731619
|
14/07/2023
|
santra devi
|
2721001031WL011397
|
santra devi
|
00415
|
SBIN0031576
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4800371878
|
|
MRS SANTRA DEVI
|
()
|
|
74
|
ARAI
|
RJ-272100100202498800/27
(ढसूक)
|
2721001031NRG24140720230731622
|
14/07/2023
|
GOPAL JAT
|
2721001031WL011397
|
GOPAL JAT
|
00415
|
SBIN0031576
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4800371913
|
|
MR GOPAL GOPAL
|
()
|
|
75
|
ARAI
|
RJ-272100100202498800/27
(ढसूक)
|
2721001031NRG24140720230731623
|
14/07/2023
|
SURGYAN
|
2721001031WL011397
|
SURGYAN
|
00415
|
SBIN0031576
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4800371893
|
|
MRS SURGYAN DEVI
|
()
|
|
76
|
ARAI
|
RJ-272100100202498800/39
(ढसूक)
|
2721001031NRG24140720230731629
|
14/07/2023
|
RODU BAIRWA
|
2721001031WL011397
|
RODU BAIRWA
|
00415
|
SBIN0031576
|
1672
|
1672
|
Processed
|
24/08/2023
|
|
4800371912
|
|
MR RODU
|
()
|
|
77
|
ARAI
|
RJ-272100100202498800/39
(ढसूक)
|
2721001031NRG24140720230731630
|
14/07/2023
|
SANTOSH
|
2721001031WL011397
|
SANTOSH
|
00415
|
SBIN0031576
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4800371915
|
|
MR SANTOSH DEVI WO RODU BAIRWA
|
()
|
|
78
|
ARAI
|
RJ-272100100202498800/40
(ढसूक)
|
2721001031NRG24140720230731632
|
14/07/2023
|
KAMLISH
|
2721001031WL011397
|
KAMLISH
|
00415
|
SBIN0031576
|
1672
|
1672
|
Processed
|
24/08/2023
|
|
4800371894
|
|
MRS KAMLA WO MAHAVEER
|
()
|
|
79
|
ARAI
|
RJ-272100100202498800/44
(ढसूक)
|
2721001031NRG24140720230731633
|
14/07/2023
|
RAMA
|
2721001031WL011397
|
RAMA
|
00415
|
SBIN0031576
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800371887
|
|
MR RAMA
|
()
|
|
80
|
ARAI
|
RJ-272100100202498800/58
(ढसूक)
|
2721001031NRG24140720230731640
|
14/07/2023
|
PARA
|
2721001031WL011397
|
PARA
|
00415
|
SBIN0031576
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4800371919
|
|
MRS PARA DEVI WO MADAN BAIRWA
|
()
|
|
81
|
ARAI
|
RJ-272100100202498800/70
(ढसूक)
|
2721001031NRG24140720230731647
|
14/07/2023
|
NANDU
|
2721001031WL011397
|
NANDU
|
00415
|
SBIN0031576
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4800371895
|
|
MRS NANDU DEVI
|
()
|
|
82
|
ARAI
|
RJ-272100100202498800/72
(ढसूक)
|
2721001031NRG24140720230731648
|
14/07/2023
|
RUPI
|
2721001031WL011397
|
RUPI
|
00415
|
SBIN0031576
|
1824
|
1824
|
Processed
|
24/08/2023
|
|
4800371902
|
|
MRS RUPA WO GOPAL
|
()
|
|
83
|
ARAI
|
RJ-272100100202498800/76
(ढसूक)
|
2721001031NRG24140720230731650
|
14/07/2023
|
CHOTTI
|
2721001031WL011397
|
CHOTTI
|
00415
|
SBIN0031576
|
1672
|
1672
|
Processed
|
24/08/2023
|
|
4800371896
|
|
MRS CHOTI DEVI
|
()
|
|
84
|
ARAI
|
RJ-272100100202498800/82
(ढसूक)
|
2721001031NRG24140720230731652
|
14/07/2023
|
KISHAN LAL
|
2721001031WL011397
|
KISHAN LAL
|
00415
|
SBIN0031576
|
912
|
912
|
Processed
|
24/08/2023
|
|
4800371929
|
|
MR KISHAN LAL BAIRWA SO DHANNA BAIRWA
|
()
|
|
85
|
ARAI
|
RJ-272100100202498900/108
(ढसूक)
|
2721001031NRG24140720230731240
|
14/07/2023
|
CHANDA LAL
|
2721001031WL011393
|
CHANDA LAL
|
00415
|
SBIN0031576
|
1738
|
1738
|
Processed
|
24/08/2023
|
|
4800371928
|
|
MR CHANDA LAL CHOUDHARY SO RAGHUNATH
|
()
|
|
86
|
ARAI
|
RJ-272100100202498900/110
(ढसूक)
|
2721001031NRG24140720230731242
|
14/07/2023
|
KAMLA
|
2721001031WL011393
|
KAMLA
|
00415
|
SBIN0031576
|
1738
|
1738
|
Processed
|
24/08/2023
|
|
4800371883
|
|
MRS KAMLA WO
|
()
|
|
87
|
ARAI
|
RJ-272100100202498900/133
(ढसूक)
|
2721001031NRG24140720230731250
|
14/07/2023
|
TARA DEVI DAROGA
|
2721001031WL011393
|
TARA DEVI DAROGA
|
00415
|
SBIN0031576
|
474
|
474
|
Processed
|
24/08/2023
|
|
4800371886
|
|
MRS TARA DEVI DAROGA WO SHIV RAJ DAROGA
|
()
|
|
88
|
ARAI
|
RJ-272100100202498900/144
(ढसूक)
|
2721001031NRG24140720230731256
|
14/07/2023
|
DHAKHA
|
2721001031WL011393
|
DHAKHA
|
00415
|
SBIN0031576
|
1106
|
1106
|
Processed
|
24/08/2023
|
|
4800371884
|
|
MRS DANKHA DEVI BAGARIYA
|
()
|
|
89
|
ARAI
|
RJ-272100100202498900/190
(ढसूक)
|
2721001031NRG24140720230731264
|
14/07/2023
|
Ganga
|
2721001031WL011393
|
Ganga
|
00415
|
SBIN0031576
|
1580
|
1580
|
Processed
|
24/08/2023
|
|
4800371921
|
|
MRS GANGA DEVI WO BHURA BHAMBHI
|
()
|
|
90
|
ARAI
|
RJ-272100100202498900/193
(ढसूक)
|
2721001031NRG24140720230731265
|
14/07/2023
|
Surajkaran
|
2721001031WL011393
|
Surajkaran
|
00415
|
SBIN0031576
|
474
|
474
|
Processed
|
24/08/2023
|
|
4800371927
|
|
MR SURAJ KARAN DAROGA
|
()
|
|
91
|
ARAI
|
RJ-272100100202498900/20
(ढसूक)
|
2721001031NRG24140720230731269
|
14/07/2023
|
NATHULAL
|
2721001031WL011393
|
NATHULAL
|
00415
|
SBIN0031576
|
1580
|
1580
|
Processed
|
24/08/2023
|
|
4800371906
|
|
MR NATHU LAL
|
()
|
|
92
|
ARAI
|
RJ-272100100202498900/23
(ढसूक)
|
2721001031NRG24140720230731274
|
14/07/2023
|
CHAGANI
|
2721001031WL011393
|
CHAGANI
|
00415
|
SBIN0031576
|
1580
|
1580
|
Processed
|
24/08/2023
|
|
4800371903
|
|
MR CHAGNI DEVI
|
()
|
|
93
|
ARAI
|
RJ-272100100202498900/24
(ढसूक)
|
2721001031NRG24140720230731275
|
14/07/2023
|
UGANTA
|
2721001031WL011393
|
UGANTA
|
00415
|
SBIN0031576
|
1580
|
1580
|
Processed
|
24/08/2023
|
|
4800371918
|
|
MRS UGANTA DEVI WO BHAGWAN
|
()
|
|
94
|
ARAI
|
RJ-272100100202498900/25
(ढसूक)
|
2721001031NRG24140720230731276
|
14/07/2023
|
GOPAL JAT
|
2721001031WL011393
|
GOPAL JAT
|
00415
|
SBIN0031576
|
1738
|
1738
|
Processed
|
24/08/2023
|
|
4800371879
|
|
GOPAL JAT
|
()
|
|
95
|
ARAI
|
RJ-272100100202498900/37
(ढसूक)
|
2721001031NRG24140720230731286
|
14/07/2023
|
KAMLA
|
2721001031WL011393
|
KAMLA
|
00415
|
SBIN0031576
|
1580
|
1580
|
Processed
|
24/08/2023
|
|
4800371900
|
|
MRS KAMLA DEVI
|
()
|
|
96
|
ARAI
|
RJ-272100100202498900/66
(ढसूक)
|
2721001031NRG24140720230731293
|
14/07/2023
|
SURAJ
|
2721001031WL011393
|
SURAJ
|
00415
|
SBIN0031576
|
1738
|
1738
|
Processed
|
24/08/2023
|
|
4800371916
|
|
MR SURAJ BAIRWA WO GOPAL BAIRWA
|
()
|
|
97
|
ARAI
|
RJ-272100100202498900/76
(ढसूक)
|
2721001031NRG24140720230731294
|
14/07/2023
|
SAMPAT SEN
|
2721001031WL011393
|
SAMPAT SEN
|
00415
|
SBIN0031576
|
1738
|
1738
|
Processed
|
24/08/2023
|
|
4800371932
|
|
MS SAMPAT DEVI SO RAMGOPAL
|
()
|
|
98
|
ARAI
|
RJ-272100100202498900/93
(ढसूक)
|
2721001031NRG24140720230731299
|
14/07/2023
|
Shviraj
|
2721001031WL011393
|
Shviraj
|
00415
|
SBIN0031576
|
1738
|
1738
|
Processed
|
24/08/2023
|
|
4800371934
|
|
MR SHVIRAJ SHVIRAJ
|
()
|
|
99
|
ARAI
|
RJ-272100100202498900/95
(ढसूक)
|
2721001031NRG24140720230731300
|
14/07/2023
|
SAMNA DEVI
|
2721001031WL011393
|
SAMNA DEVI
|
00415
|
SBIN0031576
|
1738
|
1738
|
Processed
|
24/08/2023
|
|
4800371885
|
|
MRS SURMA DEVI JAT
|
()
|
|
100
|
ARAI
|
RJ-272100102002498600/132-A
(सान्दोलिया)
|
2721001031NRG24140720230731319
|
14/07/2023
|
LALI
|
2721001031WL011394
|
LALI
|
00415
|
SBIN0031576
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800371880
|
|
MRS LALI WO SAWARA
|
()
|
|
101
|
ARAI
|
RJ-272100102002498600/157
(सान्दोलिया)
|
2721001031NRG24140720230731331
|
14/07/2023
|
SURAJ MAL
|
2721001031WL011394
|
SURAJ MAL
|
00415
|
SBIN0031576
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800371908
|
|
MR SURAJMAL JAT SO CHITTAR JAT
|
()
|
|
102
|
ARAI
|
RJ-272100102002498600/175
(सान्दोलिया)
|
2721001031NRG24140720230731462
|
14/07/2023
|
HANUMAN SINGH
|
2721001031WL011396
|
HANUMAN SINGH
|
00415
|
SBIN0031576
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4800371882
|
|
MR HANUMAN SINGH
|
()
|
|
103
|
ARAI
|
RJ-272100102002498600/288
(सान्दोलिया)
|
2721001031NRG24140720230731500
|
14/07/2023
|
Kamlesh
|
2721001031WL011396
|
Kamlesh
|
00415
|
SBIN0031576
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800371910
|
|
MR HANUMAN HANUMAN
|
()
|
|
104
|
ARAI
|
RJ-272100102002498600/7
(सान्दोलिया)
|
2721001031NRG24140720230731532
|
14/07/2023
|
BARJI
|
2721001031WL011396
|
BARJI
|
00415
|
SBIN0031576
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4800371911
|
|
MRS BODI WO RAM KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92703
|
92703
|
|
|
|
|
|
|
|
|
105
|
ARAI
|
RJ-272100102002498600/134
(सान्दोलिया)
|
2721001031NRG24140720230731322
|
14/07/2023
|
Sodan Jat
|
2721001031WL011394
|
Sodan Jat
|
00415
|
SBIN0032019
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4800371926
|
|
MR SAUDHAN CHOUDHARY
|
()
|
|
106
|
ARAI
|
RJ-272100102002498600/176
(सान्दोलिया)
|
2721001031NRG24140720230731464
|
14/07/2023
|
KAMLA
|
2721001031WL011396
|
KAMLA
|
00415
|
SBIN0032019
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4800371924
|
|
MRS KAMLA WO BHURA
|
()
|
|
107
|
ARAI
|
RJ-272100102002498600/18
(सान्दोलिया)
|
2721001031NRG24140720230731465
|
14/07/2023
|
HAGAMA
|
2721001031WL011396
|
HAGAMA
|
00415
|
SBIN0032019
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4800371923
|
|
MR HAGAM LAL CHOUDHARY SO KESHRA KUDI
|
()
|
|
108
|
ARAI
|
RJ-272100102002498600/229
(सान्दोलिया)
|
2721001031NRG24140720230731364
|
14/07/2023
|
KALI
|
2721001031WL011394
|
KALI
|
00415
|
SBIN0032019
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800371925
|
|
MRS KALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7880
|
7880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210869
|
210869
|
|
|
|
|
|
|
|