|
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
|
MAKRANA
|
RJ-271400938301884400/3906199-D
(जूसरी)
|
2714009383NRG24060620230272848
|
08/06/2023
|
BHANWARI DEVI
|
2714009383WL004207
|
BHANWARI DEVI
|
00045
|
BARB0MKARAN
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674049398
|
|
BHANWARI DEVI
|
()
|
|
2
|
MAKRANA
|
RJ-271400938301884400/7395532-C
(जूसरी)
|
2714009383NRG24080620230310232
|
08/06/2023
|
Durga Devi
|
2714009383WL004750
|
Durga Devi
|
00045
|
BARB0MKARAN
|
2160
|
2160
|
Rejected
|
20/06/2023
|
|
2674049345
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
3
|
MAKRANA
|
RJ-271400938301884400/3905775
(जूसरी)
|
2714009383NRG24070620230285194
|
08/06/2023
|
GODAWARI DEVI
|
2714009383WL004399
|
GODAWARI DEVI
|
00168
|
ICIC0006716
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674049396
|
|
GODAWARI DEVI
|
()
|
|
4
|
MAKRANA
|
RJ-271400938301884400/3905791
(जूसरी)
|
2714009383NRG24070620230293952
|
08/06/2023
|
galku
|
2714009383WL004504
|
galku
|
00168
|
ICIC0006716
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674049402
|
|
galku
|
()
|
|
5
|
MAKRANA
|
RJ-271400938301884400/3905940-a
(जूसरी)
|
2714009383NRG24070620230295103
|
08/06/2023
|
PAPPU DEVI
|
2714009383WL004520
|
PAPPU DEVI
|
00168
|
ICIC0006716
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674049343
|
|
PAPPU DEVI
|
()
|
|
6
|
MAKRANA
|
RJ-271400938301884400/3905966
(जूसरी)
|
2714009383NRG24070620230285203
|
08/06/2023
|
GITA DEVI
|
2714009383WL004399
|
GITA DEVI
|
00168
|
ICIC0006716
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674049408
|
|
GITA DEVI
|
()
|
|
7
|
MAKRANA
|
RJ-271400938301884400/3905968-B
(जूसरी)
|
2714009383NRG24070620230285204
|
08/06/2023
|
KAMLA DEVI
|
2714009383WL004399
|
KAMLA DEVI
|
00168
|
ICIC0006716
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674049403
|
|
KAMLA DEVI
|
()
|
|
8
|
MAKRANA
|
RJ-271400938301884400/51454851
(जूसरी)
|
2714009383NRG24070620230285246
|
08/06/2023
|
Koshalya Devi
|
2714009383WL004399
|
Koshalya Devi
|
00168
|
ICIC0006716
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674049346
|
|
Koshalya Devi
|
()
|
|
9
|
MAKRANA
|
RJ-271400938301884400/7234364
(जूसरी)
|
2714009383NRG24070620230295124
|
08/06/2023
|
nathi devi
|
2714009383WL004520
|
nathi devi
|
00168
|
ICIC0006716
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674049397
|
|
nathi devi
|
()
|
|
10
|
MAKRANA
|
RJ-271400938301884400/739515012
(जूसरी)
|
2714009383NRG24070620230295141
|
08/06/2023
|
gulab devi
|
2714009383WL004520
|
gulab devi
|
00168
|
ICIC0006716
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674049347
|
|
gulab devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16260
|
16260
|
|
|
|
|
|
|
|
|
11
|
MAKRANA
|
RJ-271400938301884400/3905468-A
(जूसरी)
|
2714009383NRG24070620230295050
|
08/06/2023
|
Kuldeep Singh
|
2714009383WL004520
|
Kuldeep Singh
|
00415
|
SBIN0007799
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674049400
|
|
MR KULDEEP SINGH
|
()
|
|
12
|
MAKRANA
|
RJ-271400938301884400/3905709
(जूसरी)
|
2714009383NRG24070620230293943
|
08/06/2023
|
RADHA
|
2714009383WL004504
|
RADHA
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674049384
|
|
MRS RADHA XXX
|
()
|
|
13
|
MAKRANA
|
RJ-271400938301884400/3905719
(जूसरी)
|
2714009383NRG24070620230293944
|
08/06/2023
|
SANKAR LAL
|
2714009383WL004504
|
SANKAR LAL
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674049382
|
|
MR SHANKAR LAL
|
()
|
|
14
|
MAKRANA
|
RJ-271400938301884400/3905720
(जूसरी)
|
2714009383NRG24070620230293945
|
08/06/2023
|
GULAB
|
2714009383WL004504
|
GULAB
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674049387
|
|
MS GULAB DEVI
|
()
|
|
15
|
MAKRANA
|
RJ-271400938301884400/3905722
(जूसरी)
|
2714009383NRG24070620230285181
|
08/06/2023
|
DURGA RAM
|
2714009383WL004399
|
DURGA RAM
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674049353
|
|
MR DURGA LAL
|
()
|
|
16
|
MAKRANA
|
RJ-271400938301884400/3905730-c
(जूसरी)
|
2714009383NRG24080620230312020
|
08/06/2023
|
sugni
|
2714009383WL004765
|
sugni
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674049399
|
|
MRS SUGANI DEVI
|
()
|
|
17
|
MAKRANA
|
RJ-271400938301884400/3905805
(जूसरी)
|
2714009383NRG24070620230295093
|
08/06/2023
|
BABUDI
|
2714009383WL004520
|
BABUDI
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674049380
|
|
MRS BABUDI
|
()
|
|
18
|
MAKRANA
|
RJ-271400938301884400/3905837-B
(जूसरी)
|
2714009383NRG24080620230310162
|
08/06/2023
|
PANCHI DEVI
|
2714009383WL004750
|
PANCHI DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674049359
|
|
MS PACHI DEVI GURJAR
|
()
|
|
19
|
MAKRANA
|
RJ-271400938301884400/3905853
(जूसरी)
|
2714009383NRG24070620230293968
|
08/06/2023
|
MAHIPAL SINGH
|
2714009383WL004504
|
MAHIPAL SINGH
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674049372
|
|
MR MAHIPAL SINGH
|
()
|
|
20
|
MAKRANA
|
RJ-271400938301884400/3905941
(जूसरी)
|
2714009383NRG24080620230312039
|
08/06/2023
|
bhagoti
|
2714009383WL004765
|
bhagoti
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674049401
|
|
MS BHAGOTI BHAGOTI
|
()
|
|
21
|
MAKRANA
|
RJ-271400938301884400/3905945-A
(जूसरी)
|
2714009383NRG24060620230272812
|
08/06/2023
|
BAWADI DEVI
|
2714009383WL004207
|
BAWADI DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674049381
|
|
MRS BALU DEVI
|
()
|
|
22
|
MAKRANA
|
RJ-271400938301884400/3906050
(जूसरी)
|
2714009383NRG24070620230293990
|
08/06/2023
|
choti devi
|
2714009383WL004504
|
choti devi
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674049363
|
|
MS CHHOTI CHHOTI
|
()
|
|
23
|
MAKRANA
|
RJ-271400938301884400/3906053-D
(जूसरी)
|
2714009383NRG24070620230285236
|
08/06/2023
|
Chuka
|
2714009383WL004399
|
Chuka
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674049371
|
|
MRS CHUKA XXXX
|
()
|
|
24
|
MAKRANA
|
RJ-271400938301884400/3906072
(जूसरी)
|
2714009383NRG24060620230272822
|
08/06/2023
|
ANITA
|
2714009383WL004207
|
ANITA
|
00415
|
SBIN0007799
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674049360
|
|
MS AMITA DEVI
|
()
|
|
25
|
MAKRANA
|
RJ-271400938301884400/3906131-A
(जूसरी)
|
2714009383NRG24060620230272837
|
08/06/2023
|
JYANA DEVI
|
2714009383WL004207
|
JYANA DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674049390
|
|
MS JANA DEVI
|
()
|
|
26
|
MAKRANA
|
RJ-271400938301884400/3906211
(जूसरी)
|
2714009383NRG24070620230293992
|
08/06/2023
|
patasi
|
2714009383WL004504
|
patasi
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674049405
|
|
MRS PATASI XXXX
|
()
|
|
27
|
MAKRANA
|
RJ-271400938301884400/3906221-A
(जूसरी)
|
2714009383NRG24080620230310181
|
08/06/2023
|
KAMALA DEVI
|
2714009383WL004750
|
KAMALA DEVI
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674049364
|
|
MS KAMLA XXXX
|
()
|
|
28
|
MAKRANA
|
RJ-271400938301884400/3906223-A
(जूसरी)
|
2714009383NRG24080620230310184
|
08/06/2023
|
BHAWARI DEVI
|
2714009383WL004750
|
BHAWARI DEVI
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674049362
|
|
MS BHANVARI XXX
|
()
|
|
29
|
MAKRANA
|
RJ-271400938301884400/3906224
(जूसरी)
|
2714009383NRG24070620230285241
|
08/06/2023
|
SHANTI DEVI
|
2714009383WL004399
|
SHANTI DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674049365
|
|
MRS SHANTI DEVI
|
()
|
|
30
|
MAKRANA
|
RJ-271400938301884400/3906244
(जूसरी)
|
2714009383NRG24080620230310191
|
08/06/2023
|
JANUDI
|
2714009383WL004750
|
JANUDI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674049369
|
|
MRS JANUDI XXXX
|
()
|
|
31
|
MAKRANA
|
RJ-271400938301884400/3906347-B
(जूसरी)
|
2714009383NRG24080620230314778
|
08/06/2023
|
NAJMA BAGAM
|
2714009383WL004793
|
NAJMA BAGAM
|
00415
|
SBIN0007799
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674049385
|
|
MS NAJMA BEGAM
|
()
|
|
32
|
MAKRANA
|
RJ-271400938301884400/7393454
(जूसरी)
|
2714009383NRG24070620230293999
|
08/06/2023
|
SUGNA DEVI
|
2714009383WL004504
|
SUGNA DEVI
|
00415
|
SBIN0007799
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2674049366
|
|
MS SUGANI DEVI
|
()
|
|
33
|
MAKRANA
|
RJ-271400938301884400/7393461-B
(जूसरी)
|
2714009383NRG24070620230284905
|
08/06/2023
|
SONI DEVI
|
2714009383WL004396
|
SONI DEVI
|
00415
|
SBIN0007799
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674049406
|
|
MS SONI DEVI
|
()
|
|
34
|
MAKRANA
|
RJ-271400938301884400/7393502
(जूसरी)
|
2714009383NRG24080620230312055
|
08/06/2023
|
GALKU DEVI
|
2714009383WL004765
|
GALKU DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674049354
|
|
MR GALKU GALKU
|
()
|
|
35
|
MAKRANA
|
RJ-271400938301884400/7393502-D
(जूसरी)
|
2714009383NRG24080620230312056
|
08/06/2023
|
KAMLA
|
2714009383WL004765
|
KAMLA
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674049388
|
|
MS KAMLA KAMLA
|
()
|
|
36
|
MAKRANA
|
RJ-271400938301884400/7393538
(जूसरी)
|
2714009383NRG24080620230312057
|
08/06/2023
|
KAMLA DEVI
|
2714009383WL004765
|
KAMLA DEVI
|
00415
|
SBIN0007799
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2674049383
|
|
MS KAMLA DEVI
|
()
|
|
37
|
MAKRANA
|
RJ-271400938301884400/7393552
(जूसरी)
|
2714009383NRG24070620230285253
|
08/06/2023
|
DHANNA RAM
|
2714009383WL004399
|
DHANNA RAM
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674049356
|
|
MR DHANNA RAM
|
()
|
|
38
|
MAKRANA
|
RJ-271400938301884400/7393581
(जूसरी)
|
2714009383NRG24080620230312060
|
08/06/2023
|
NATHI DEVI
|
2714009383WL004765
|
NATHI DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674049389
|
|
MS NATHI DEVI
|
()
|
|
39
|
MAKRANA
|
RJ-271400938301884400/7393596-B
(जूसरी)
|
2714009383NRG24080620230312069
|
08/06/2023
|
KUNANI DEVI
|
2714009383WL004765
|
KUNANI DEVI
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674049379
|
|
MRS KUNANI DEVI
|
()
|
|
40
|
MAKRANA
|
RJ-271400938301884400/7395172-B
(जूसरी)
|
2714009383NRG24080620230314798
|
08/06/2023
|
DOLAT BANO
|
2714009383WL004793
|
DOLAT BANO
|
00415
|
SBIN0007799
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674049386
|
|
MS DOLAT BANO
|
()
|
|
41
|
MAKRANA
|
RJ-271400938301884400/7395405
(जूसरी)
|
2714009383NRG24080620230312076
|
08/06/2023
|
Bimala
|
2714009383WL004765
|
Bimala
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674049361
|
|
MS BIMALA DEVI
|
()
|
|
42
|
MAKRANA
|
RJ-271400938301884400/7395466
(जूसरी)
|
2714009383NRG24080620230314837
|
08/06/2023
|
FARJANA
|
2714009383WL004793
|
FARJANA
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674049367
|
|
MRS FARJANA BEGUM
|
()
|
|
43
|
MAKRANA
|
RJ-271400938301884400/7395522-C
(जूसरी)
|
2714009383NRG24080620230314843
|
08/06/2023
|
PATASI DEVI
|
2714009383WL004793
|
PATASI DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674049391
|
|
MRS PATASI DEVI
|
()
|
|
44
|
MAKRANA
|
RJ-271400938301884400/7395525-A
(जूसरी)
|
2714009383NRG24070620230294026
|
08/06/2023
|
GOGA DEVI
|
2714009383WL004504
|
GOGA DEVI
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674049407
|
|
MS GOGI DEVI
|
()
|
|
45
|
MAKRANA
|
RJ-271400938301884400/7396523
(जूसरी)
|
2714009383NRG24070620230295155
|
08/06/2023
|
Seving
|
2714009383WL004520
|
Seving
|
00415
|
SBIN0007799
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674049357
|
|
MS BALI DEVI
|
()
|
|
46
|
MAKRANA
|
RJ-271400938301884400/7398515068
(जूसरी)
|
2714009383NRG24080620230314856
|
08/06/2023
|
shahina
|
2714009383WL004793
|
shahina
|
00415
|
SBIN0007799
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674049368
|
|
MRS SHAHINA XXXX
|
()
|
|
47
|
MAKRANA
|
RJ-271400938301884400/7398515256
(जूसरी)
|
2714009383NRG24070620230295164
|
08/06/2023
|
GEETA DEVI
|
2714009383WL004520
|
GEETA DEVI
|
00415
|
SBIN0007799
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674049358
|
|
MS GEETA DEVI
|
()
|
|
48
|
MAKRANA
|
RJ-271400938301884400/7398525347
(जूसरी)
|
2714009383NRG24070620230294034
|
08/06/2023
|
JHUMA DEVI
|
2714009383WL004504
|
JHUMA DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674049370
|
|
MRS JHUMA DEVI
|
()
|
|
49
|
MAKRANA
|
RJ-271400938301884400/7398525352
(जूसरी)
|
2714009383NRG24080620230314877
|
08/06/2023
|
ASHA DEVI
|
2714009383WL004793
|
ASHA DEVI
|
00415
|
SBIN0007799
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674049373
|
|
MRS ASHA DEVI
|
()
|
|
50
|
MAKRANA
|
RJ-271400938301884400/7398525398
(जूसरी)
|
2714009383NRG24080620230314879
|
08/06/2023
|
VINOD KANWAR
|
2714009383WL004793
|
VINOD KANWAR
|
00415
|
SBIN0007799
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674049355
|
|
MRS VINOD KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83712
|
83712
|
|
|
|
|
|
|
|
|
51
|
MAKRANA
|
RJ-271400938301884400/3906230
(जूसरी)
|
2714009383NRG24080620230310186
|
08/06/2023
|
AANCHI DEVI
|
2714009383WL004750
|
AANCHI DEVI
|
00415
|
SBIN0031113
|
2160
|
2160
|
Rejected
|
20/06/2023
|
|
2674049378
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
52
|
MAKRANA
|
RJ-271400938301884400/3906097-D
(जूसरी)
|
2714009383NRG24060620230272825
|
08/06/2023
|
Manni
|
2714009383WL004207
|
Manni
|
00462
|
UCBA0001230
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674049374
|
|
MANNI
|
()
|
|
53
|
MAKRANA
|
RJ-271400938301884400/7391369
(जूसरी)
|
2714009383NRG24060620230272867
|
08/06/2023
|
SAJNA DEVI
|
2714009383WL004207
|
SAJNA DEVI
|
00462
|
UCBA0001230
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674049377
|
|
SAJANA DEVI W/O MANGI LAL
|
()
|
|
54
|
MAKRANA
|
RJ-271400938301884400/7398515179
(जूसरी)
|
2714009383NRG24070620230285267
|
08/06/2023
|
Rama devi
|
2714009383WL004399
|
Rama devi
|
00462
|
UCBA0001230
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674049404
|
|
RAMA DEVI
|
()
|
|
55
|
MAKRANA
|
RJ-271400938301884400/7398525351
(जूसरी)
|
2714009383NRG24080620230314876
|
08/06/2023
|
Rahisa Begum
|
2714009383WL004793
|
Rahisa Begum
|
00462
|
UCBA0001230
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674049375
|
|
RAHISA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
56
|
MAKRANA
|
RJ-271400938301884400/7398515104
(जूसरी)
|
2714009383NRG24080620230312083
|
08/06/2023
|
suman gujar
|
2714009383WL004765
|
suman gujar
|
00689
|
AUBL0002259
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674049344
|
|
suman gujar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
57
|
MAKRANA
|
RJ-271400938301884400/3905745-D
(जूसरी)
|
2714009383NRG24070620230293950
|
08/06/2023
|
FHULI DEVI
|
2714009383WL004504
|
FHULI DEVI
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674049392
|
|
FHULI DEVI
|
()
|
|
58
|
MAKRANA
|
RJ-271400938301884400/3905843
(जूसरी)
|
2714009383NRG24070620230293961
|
08/06/2023
|
Rukma devi
|
2714009383WL004504
|
Rukma devi
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674049394
|
|
Rukma devi
|
()
|
|
59
|
MAKRANA
|
RJ-271400938301884400/3905956-B
(जूसरी)
|
2714009383NRG24070620230284901
|
08/06/2023
|
CHHOTI DEVI
|
2714009383WL004396
|
CHHOTI DEVI
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674049351
|
|
CHHOTI DEVI
|
()
|
|
60
|
MAKRANA
|
RJ-271400938301884400/3905974-A
(जूसरी)
|
2714009383NRG24080620230312044
|
08/06/2023
|
PURAN
|
2714009383WL004765
|
PURAN
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674049348
|
|
PURAN
|
()
|
|
61
|
MAKRANA
|
RJ-271400938301884400/3905989
(जूसरी)
|
2714009383NRG24080620230310168
|
08/06/2023
|
nandu devi
|
2714009383WL004750
|
nandu devi
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674049376
|
|
nandu devi
|
()
|
|
62
|
MAKRANA
|
RJ-271400938301884400/7391371-A
(जूसरी)
|
2714009383NRG24070620230295125
|
08/06/2023
|
RUKMA DEVI
|
2714009383WL004520
|
RUKMA DEVI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674049350
|
|
RUKMA DEVI
|
()
|
|
63
|
MAKRANA
|
RJ-271400938301884400/7395471-D
(जूसरी)
|
2714009383NRG24080620230314841
|
08/06/2023
|
Shahnaj
|
2714009383WL004793
|
Shahnaj
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674049395
|
|
Shahnaj
|
()
|
|
64
|
MAKRANA
|
RJ-271400938301884400/7398515199
(जूसरी)
|
2714009383NRG24070620230295158
|
08/06/2023
|
KIRAN KANWER
|
2714009383WL004520
|
KIRAN KANWER
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674049393
|
|
KIRAN KANWER
|
()
|
|
65
|
MAKRANA
|
RJ-271400938301884400/7398525346
(जूसरी)
|
2714009383NRG24070620230285271
|
08/06/2023
|
Sugana Devi
|
2714009383WL004399
|
Sugana Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674049349
|
|
Sugana Devi
|
()
|
|
66
|
MAKRANA
|
RJ-271400938301884400/7398525401
(जूसरी)
|
2714009383NRG24080620230314882
|
08/06/2023
|
HASTU DEVI
|
2714009383WL004793
|
HASTU DEVI
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674049352
|
|
HASTU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139764
|
139764
|
|
|
|
|
|
|
|