|
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
|
TODARAISINGH
|
RJ-272200517902652100/66
(कूकड)
|
2722005000NRG24050820230228642
|
07/08/2023
|
KANHA RAM
|
2722005WL011114
|
KANHA RAM
|
00045
|
BARB0BAORIX
|
1350
|
1350
|
Processed
|
25/08/2023
|
|
4830489336
|
|
KANHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
TODARAISINGH
|
RJ-272200516102650300/93
(अलियारी)
|
2722005000NRG24070820230230582
|
07/08/2023
|
KAILASH KANWAR
|
2722005WL011262
|
KAILASH KANWAR
|
00045
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
25/08/2023
|
|
4830489415
|
|
KAILASH KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2327
|
2327
|
|
|
|
|
|
|
|
|
3
|
TODARAISINGH
|
RJ-272200516402657200/260
(बस्सी+)
|
2722005000NRG24050820230228343
|
07/08/2023
|
KISHAN LAL
|
2722005WL011099
|
KISHAN LAL
|
00045
|
BARB0TODARA
|
1616
|
1616
|
Processed
|
25/08/2023
|
|
4830489410
|
|
KISHAN LAL
|
()
|
|
4
|
TODARAISINGH
|
RJ-272200517902649900/13
(कूकड)
|
2722005000NRG24050820230228378
|
07/08/2023
|
SHUJ SING
|
2722005WL011100
|
SHUJ SING
|
00045
|
BARB0TODARA
|
221
|
221
|
Processed
|
25/08/2023
|
|
4830489409
|
|
SHUJ SING
|
()
|
|
5
|
TODARAISINGH
|
RJ-272200517902649900/338
(कूकड)
|
2722005000NRG24050820230228544
|
07/08/2023
|
NIRMLA
|
2722005WL011110
|
NIRMLA
|
00045
|
BARB0TODARA
|
2054
|
2054
|
Processed
|
25/08/2023
|
|
4830489356
|
|
NIRMLA
|
()
|
|
6
|
TODARAISINGH
|
RJ-272200517902652100/102
(कूकड)
|
2722005000NRG24050820230228584
|
07/08/2023
|
bholi
|
2722005WL011114
|
bholi
|
00045
|
BARB0TODARA
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4830489354
|
|
bholi
|
()
|
|
7
|
TODARAISINGH
|
RJ-272200517902652100/104
(कूकड)
|
2722005000NRG24050820230228586
|
07/08/2023
|
PANDA
|
2722005WL011114
|
PANDA
|
00045
|
BARB0TODARA
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4830489352
|
|
PANDA
|
()
|
|
8
|
TODARAISINGH
|
RJ-272200517902652100/104
(कूकड)
|
2722005000NRG24050820230228587
|
07/08/2023
|
shela
|
2722005WL011114
|
shela
|
00045
|
BARB0TODARA
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4830489357
|
|
shela
|
()
|
|
9
|
TODARAISINGH
|
RJ-272200517902652100/106
(कूकड)
|
2722005000NRG24050820230228589
|
07/08/2023
|
babbli
|
2722005WL011114
|
babbli
|
00045
|
BARB0TODARA
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4830489355
|
|
babbli
|
()
|
|
10
|
TODARAISINGH
|
RJ-272200517902652100/106
(कूकड)
|
2722005000NRG24050820230228590
|
07/08/2023
|
bacchu
|
2722005WL011114
|
bacchu
|
00045
|
BARB0TODARA
|
1500
|
1500
|
Rejected
|
25/08/2023
|
|
4830489353
|
Account closed
|
|
|
|
11
|
TODARAISINGH
|
RJ-272200517902652100/150
(कूकड)
|
2722005000NRG24050820230228616
|
07/08/2023
|
RAMPRASAD
|
2722005WL011114
|
RAMPRASAD
|
00045
|
BARB0TODARA
|
1350
|
1350
|
Processed
|
25/08/2023
|
|
4830489359
|
|
RAMPRASAD
|
()
|
|
12
|
TODARAISINGH
|
RJ-272200517902652100/37
(कूकड)
|
2722005000NRG24050820230228633
|
07/08/2023
|
devlal
|
2722005WL011114
|
devlal
|
00045
|
BARB0TODARA
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4830489350
|
|
devlal
|
()
|
|
13
|
TODARAISINGH
|
RJ-272200517902652100/59
(कूकड)
|
2722005000NRG24050820230228637
|
07/08/2023
|
ramlal
|
2722005WL011114
|
ramlal
|
00045
|
BARB0TODARA
|
1350
|
1350
|
Processed
|
25/08/2023
|
|
4830489358
|
|
ramlal
|
()
|
|
14
|
TODARAISINGH
|
RJ-272200519002652700/156
(थडोली)
|
2722005000NRG24070820230230012
|
07/08/2023
|
madan lal
|
2722005WL011220
|
madan lal
|
00045
|
BARB0TODARA
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4830489411
|
|
madan lal
|
()
|
|
15
|
TODARAISINGH
|
RJ-272200519002652700/160
(थडोली)
|
2722005000NRG24070820230230016
|
07/08/2023
|
soraj
|
2722005WL011220
|
soraj
|
00045
|
BARB0TODARA
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4830489408
|
|
soraj
|
()
|
|
16
|
TODARAISINGH
|
RJ-272200519002652900/118
(थडोली)
|
2722005000NRG24070820230229921
|
07/08/2023
|
laxman lal regar
|
2722005WL011218
|
laxman lal regar
|
00045
|
BARB0TODARA
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4830489349
|
|
laxman lal regar
|
()
|
|
17
|
TODARAISINGH
|
RJ-272200519002652900/201
(थडोली)
|
2722005000NRG24070820230229931
|
07/08/2023
|
asha ram verma
|
2722005WL011218
|
asha ram verma
|
00045
|
BARB0TODARA
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4830489362
|
|
asha ram verma
|
()
|
|
18
|
TODARAISINGH
|
RJ-272200519002652900/214
(थडोली)
|
2722005000NRG24070820230229853
|
07/08/2023
|
PINTU
|
2722005WL011216
|
PINTU
|
00045
|
BARB0TODARA
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4830489360
|
|
PINTU
|
()
|
|
19
|
TODARAISINGH
|
RJ-272200519002652900/223
(थडोली)
|
2722005000NRG24070820230230329
|
07/08/2023
|
bablu verma
|
2722005WL011234
|
bablu verma
|
00045
|
BARB0TODARA
|
2483
|
2483
|
Processed
|
25/08/2023
|
|
4830489361
|
|
bablu verma
|
()
|
|
20
|
TODARAISINGH
|
RJ-272200519002652900/450
(थडोली)
|
2722005000NRG24070820230229895
|
07/08/2023
|
SURAJ VERMA
|
2722005WL011217
|
SURAJ VERMA
|
00045
|
BARB0TODARA
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4830489348
|
|
SURAJ VERMA
|
()
|
|
21
|
TODARAISINGH
|
RJ-272200519002652900/488
(थडोली)
|
2722005000NRG24070820230229941
|
07/08/2023
|
dharmraj
|
2722005WL011218
|
dharmraj
|
00045
|
BARB0TODARA
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4830489351
|
|
dharmraj
|
()
|
|
22
|
TODARAISINGH
|
RJ-272200519002653000/43
(थडोली)
|
2722005000NRG24070820230230097
|
07/08/2023
|
hanuman raigar
|
2722005WL011221
|
hanuman raigar
|
00045
|
BARB0TODARA
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830489412
|
|
hanuman raigar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37529
|
37529
|
|
|
|
|
|
|
|
|
23
|
TODARAISINGH
|
RJ-272200519002652900/133
(थडोली)
|
2722005000NRG24070820230229923
|
07/08/2023
|
Barjesh Verma
|
2722005WL011218
|
Barjesh Verma
|
00176
|
IDBI000T599
|
2448
|
2448
|
Rejected
|
25/08/2023
|
|
4830489363
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
24
|
TODARAISINGH
|
RJ-272200516402653400/26
(बस्सी+)
|
2722005000NRG24050820230228285
|
07/08/2023
|
GANESH
|
2722005WL011094
|
GANESH
|
00176
|
IDIB000T599
|
2190
|
2190
|
Processed
|
25/08/2023
|
|
4830489369
|
|
GANESH
|
()
|
|
25
|
TODARAISINGH
|
RJ-272200516402657400/41
(बस्सी+)
|
2722005000NRG24050820230228377
|
07/08/2023
|
Krishan
|
2722005WL011099
|
Krishan
|
00176
|
IDIB000T599
|
1616
|
1616
|
Processed
|
25/08/2023
|
|
4830489400
|
|
Krishan
|
()
|
|
26
|
TODARAISINGH
|
RJ-272200517902649900/168
(कूकड)
|
2722005000NRG24050820230228517
|
07/08/2023
|
RAMPARSAD
|
2722005WL011110
|
RAMPARSAD
|
00176
|
IDIB000T599
|
2054
|
2054
|
Processed
|
25/08/2023
|
|
4830489365
|
|
RAMPARSAD
|
()
|
|
27
|
TODARAISINGH
|
RJ-272200517902652100/105
(कूकड)
|
2722005000NRG24050820230228588
|
07/08/2023
|
GARABO
|
2722005WL011114
|
GARABO
|
00176
|
IDIB000T599
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4830489366
|
|
GARABO
|
()
|
|
28
|
TODARAISINGH
|
RJ-272200518402647800/684
(मोर)
|
2722005000NRG24040820230227598
|
07/08/2023
|
anwar
|
2722005WL011070
|
anwar
|
00176
|
IDIB000T599
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4830489399
|
|
anwar
|
()
|
|
29
|
TODARAISINGH
|
RJ-272200519002652700/172
(थडोली)
|
2722005000NRG24070820230229801
|
07/08/2023
|
SEEMA DEVI
|
2722005WL011215
|
SEEMA DEVI
|
00176
|
IDIB000T599
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830489396
|
|
SEEMA DEVI
|
()
|
|
30
|
TODARAISINGH
|
RJ-272200519002652700/188
(थडोली)
|
2722005000NRG24070820230230571
|
07/08/2023
|
ASHOK KUMAR
|
2722005WL011261
|
ASHOK KUMAR
|
00176
|
IDIB000T599
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4830489407
|
|
ASHOK KUMAR
|
()
|
|
31
|
TODARAISINGH
|
RJ-272200519002652700/39
(थडोली)
|
2722005000NRG24070820230229961
|
07/08/2023
|
RAJESH
|
2722005WL011219
|
RAJESH
|
00176
|
IDIB000T599
|
2691
|
2691
|
Processed
|
25/08/2023
|
|
4830489428
|
|
RAJESH
|
()
|
|
32
|
TODARAISINGH
|
RJ-272200519002652900/284
(थडोली)
|
2722005000NRG24070820230229974
|
07/08/2023
|
MUKESH
|
2722005WL011219
|
MUKESH
|
00176
|
IDIB000T599
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4830489374
|
|
MUKESH
|
()
|
|
33
|
TODARAISINGH
|
RJ-272200519002652900/311
(थडोली)
|
2722005000NRG24070820230229879
|
07/08/2023
|
ADULAL
|
2722005WL011217
|
ADULAL
|
00176
|
IDIB000T599
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4830489368
|
|
ADULAL
|
()
|
|
34
|
TODARAISINGH
|
RJ-272200519002652900/321
(थडोली)
|
2722005000NRG24070820230229854
|
07/08/2023
|
RAM KISHAN
|
2722005WL011216
|
RAM KISHAN
|
00176
|
IDIB000T599
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830489371
|
|
RAM KISHAN
|
()
|
|
35
|
TODARAISINGH
|
RJ-272200519002652900/403
(थडोली)
|
2722005000NRG24070820230229985
|
07/08/2023
|
MANOHAR SINGH
|
2722005WL011219
|
MANOHAR SINGH
|
00176
|
IDIB000T599
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4830489405
|
|
MANOHAR SINGH
|
()
|
|
36
|
TODARAISINGH
|
RJ-272200519002652900/422
(थडोली)
|
2722005000NRG24070820230229990
|
07/08/2023
|
chiter
|
2722005WL011219
|
chiter
|
00176
|
IDIB000T599
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4830489402
|
|
chiter
|
()
|
|
37
|
TODARAISINGH
|
RJ-272200519002652900/457
(थडोली)
|
2722005000NRG24070820230229643
|
07/08/2023
|
MAHAVEER
|
2722005WL011203
|
MAHAVEER
|
00176
|
IDIB000T599
|
1528
|
1528
|
Processed
|
25/08/2023
|
|
4830489404
|
|
MAHAVEER
|
()
|
|
38
|
TODARAISINGH
|
RJ-272200519002652900/521
(थडोली)
|
2722005000NRG24070820230229647
|
07/08/2023
|
RAMSAHAY
|
2722005WL011203
|
RAMSAHAY
|
00176
|
IDIB000T599
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830489372
|
|
RAMSAHAY
|
()
|
|
39
|
TODARAISINGH
|
RJ-272200519002652900/577
(थडोली)
|
2722005000NRG24070820230229865
|
07/08/2023
|
puja
|
2722005WL011216
|
puja
|
00176
|
IDIB000T599
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4830489370
|
|
puja
|
()
|
|
40
|
TODARAISINGH
|
RJ-272200519002652900/579
(थडोली)
|
2722005000NRG24070820230229997
|
07/08/2023
|
BANNA LAL
|
2722005WL011219
|
BANNA LAL
|
00176
|
IDIB000T599
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4830489401
|
|
BANNA LAL
|
()
|
|
41
|
TODARAISINGH
|
RJ-272200519002652900/595
(थडोली)
|
2722005000NRG24070820230229998
|
07/08/2023
|
giriraj
|
2722005WL011219
|
giriraj
|
00176
|
IDIB000T599
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4830489373
|
|
giriraj
|
()
|
|
42
|
TODARAISINGH
|
RJ-272200519002652900/601
(थडोली)
|
2722005000NRG24070820230230002
|
07/08/2023
|
MINASXI
|
2722005WL011219
|
MINASXI
|
00176
|
IDIB000T599
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4830489403
|
|
MINASXI
|
()
|
|
43
|
TODARAISINGH
|
RJ-272200519002652900/615
(थडोली)
|
2722005000NRG24070820230229658
|
07/08/2023
|
meera
|
2722005WL011203
|
meera
|
00176
|
IDIB000T599
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4830489398
|
|
meera
|
()
|
|
44
|
TODARAISINGH
|
RJ-272200519002653000/50
(थडोली)
|
2722005000NRG24070820230230054
|
07/08/2023
|
Ramchandra
|
2722005WL011220
|
Ramchandra
|
00176
|
IDIB000T599
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4830489364
|
|
Ramchandra
|
()
|
|
45
|
TODARAISINGH
|
RJ-272200519002653000/51
(थडोली)
|
2722005000NRG24070820230230056
|
07/08/2023
|
sharda
|
2722005WL011220
|
sharda
|
00176
|
IDIB000T599
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4830489367
|
|
sharda
|
()
|
|
46
|
TODARAISINGH
|
RJ-272200519002653000/95
(थडोली)
|
2722005000NRG24070820230230107
|
07/08/2023
|
manraj
|
2722005WL011221
|
manraj
|
00176
|
IDIB000T599
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830489397
|
|
manraj
|
()
|
|
47
|
TODARAISINGH
|
RJ-272200519002653200/72
(थडोली)
|
2722005000NRG24070820230230354
|
07/08/2023
|
vijaya kanwar
|
2722005WL011234
|
vijaya kanwar
|
00176
|
IDIB000T599
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4830489406
|
|
vijaya kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56063
|
56063
|
|
|
|
|
|
|
|
|
48
|
TODARAISINGH
|
RJ-272200517902649900/172
(कूकड)
|
2722005000NRG24050820230228521
|
07/08/2023
|
Hariram
|
2722005WL011110
|
Hariram
|
00415
|
SBIN0031091
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4830489389
|
|
MR HARIRAM VERMA
|
()
|
|
49
|
TODARAISINGH
|
RJ-272200517902652100/102
(कूकड)
|
2722005000NRG24050820230228583
|
07/08/2023
|
ladulal
|
2722005WL011114
|
ladulal
|
00415
|
SBIN0031091
|
1350
|
1350
|
Processed
|
25/08/2023
|
|
4830489380
|
|
MR LADU SANSI
|
()
|
|
50
|
TODARAISINGH
|
RJ-272200517902652100/107
(कूकड)
|
2722005000NRG24050820230228591
|
07/08/2023
|
nirmla
|
2722005WL011114
|
nirmla
|
00415
|
SBIN0031091
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4830489381
|
|
MRS NIRMALA DEVI
|
()
|
|
51
|
TODARAISINGH
|
RJ-272200519002652700/104
(थडोली)
|
2722005000NRG24070820230229792
|
07/08/2023
|
SAJANA
|
2722005WL011215
|
SAJANA
|
00415
|
SBIN0031091
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4830489390
|
|
MRS SAJANA DEVI BHAMASHAH1207QX7F15234
|
()
|
|
52
|
TODARAISINGH
|
RJ-272200519002652700/186
(थडोली)
|
2722005000NRG24070820230230022
|
07/08/2023
|
Dharmraj bairwa
|
2722005WL011220
|
Dharmraj bairwa
|
00415
|
SBIN0031091
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4830489378
|
|
MR DHARAMRAJ BAIRWA
|
()
|
|
53
|
TODARAISINGH
|
RJ-272200519002652900/118
(थडोली)
|
2722005000NRG24070820230229920
|
07/08/2023
|
Achuki
|
2722005WL011218
|
Achuki
|
00415
|
SBIN0031091
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4830489424
|
|
MR AACHUKI DEVI WO BISHAN LAL
|
()
|
|
54
|
TODARAISINGH
|
RJ-272200519002652900/123
(थडोली)
|
2722005000NRG24070820230229843
|
07/08/2023
|
ashok verma
|
2722005WL011216
|
ashok verma
|
00415
|
SBIN0031091
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4830489392
|
|
MRS SHISHFUL WO ASHOK
|
()
|
|
55
|
TODARAISINGH
|
RJ-272200519002652900/162
(थडोली)
|
2722005000NRG24070820230229926
|
07/08/2023
|
pradeep kumar verma
|
2722005WL011218
|
pradeep kumar verma
|
00415
|
SBIN0031091
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4830489385
|
|
MR PRADEEP KUMAR VERMA
|
()
|
|
56
|
TODARAISINGH
|
RJ-272200519002652900/184
(थडोली)
|
2722005000NRG24070820230230067
|
07/08/2023
|
NATHI
|
2722005WL011221
|
NATHI
|
00415
|
SBIN0031091
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4830489426
|
|
MRS NATHI DEVI WO BANSHILAL
|
()
|
|
57
|
TODARAISINGH
|
RJ-272200519002652900/187
(थडोली)
|
2722005000NRG24070820230229927
|
07/08/2023
|
suman verma
|
2722005WL011218
|
suman verma
|
00415
|
SBIN0031091
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4830489386
|
|
MISS SUMAN KUMARI VERMA
|
()
|
|
58
|
TODARAISINGH
|
RJ-272200519002652900/188
(थडोली)
|
2722005000NRG24070820230229928
|
07/08/2023
|
mukesh kumar verma
|
2722005WL011218
|
mukesh kumar verma
|
00415
|
SBIN0031091
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4830489387
|
|
MR MUKESH KUMAR VERMA
|
()
|
|
59
|
TODARAISINGH
|
RJ-272200519002652900/346
(थडोली)
|
2722005000NRG24070820230229637
|
07/08/2023
|
meena
|
2722005WL011203
|
meena
|
00415
|
SBIN0031091
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4830489395
|
|
MRS MEETA DEVI
|
()
|
|
60
|
TODARAISINGH
|
RJ-272200519002652900/417
(थडोली)
|
2722005000NRG24070820230229891
|
07/08/2023
|
ANTAR KANWAR
|
2722005WL011217
|
ANTAR KANWAR
|
00415
|
SBIN0031091
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4830489382
|
|
MRS ANTER KANWAR
|
()
|
|
61
|
TODARAISINGH
|
RJ-272200519002652900/450
(थडोली)
|
2722005000NRG24070820230229896
|
07/08/2023
|
BANWARI LAL
|
2722005WL011217
|
BANWARI LAL
|
00415
|
SBIN0031091
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4830489376
|
|
MR BANWARI LAL
|
()
|
|
62
|
TODARAISINGH
|
RJ-272200519002652900/502
(थडोली)
|
2722005000NRG24070820230230043
|
07/08/2023
|
BRIJKAMWAR
|
2722005WL011220
|
BRIJKAMWAR
|
00415
|
SBIN0031091
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4830489425
|
|
MRS BRIJ KANWAR BHAMASHAH 1207HERM28866
|
()
|
|
63
|
TODARAISINGH
|
RJ-272200519002652900/506
(थडोली)
|
2722005000NRG24070820230229944
|
07/08/2023
|
rambhagat
|
2722005WL011218
|
rambhagat
|
00415
|
SBIN0031091
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4830489383
|
|
MR RAM BHAGAT VERMA
|
()
|
|
64
|
TODARAISINGH
|
RJ-272200519002652900/521
(थडोली)
|
2722005000NRG24070820230229648
|
07/08/2023
|
SHANTI
|
2722005WL011203
|
SHANTI
|
00415
|
SBIN0031091
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830489393
|
|
MRS SHANTI DEVI WO RAM SAHAY
|
()
|
|
65
|
TODARAISINGH
|
RJ-272200519002652900/610
(थडोली)
|
2722005000NRG24070820230230004
|
07/08/2023
|
SUKHALAL
|
2722005WL011219
|
SUKHALAL
|
00415
|
SBIN0031091
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4830489427
|
|
MR SUKHALAL MEENA
|
()
|
|
66
|
TODARAISINGH
|
RJ-272200519002652900/624
(थडोली)
|
2722005000NRG24070820230229952
|
07/08/2023
|
pawan
|
2722005WL011218
|
pawan
|
00415
|
SBIN0031091
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4830489377
|
|
MR PAVAN KUMAR VERMA
|
()
|
|
67
|
TODARAISINGH
|
RJ-272200519002652900/63
(थडोली)
|
2722005000NRG24070820230230092
|
07/08/2023
|
ladi
|
2722005WL011221
|
ladi
|
00415
|
SBIN0031091
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4830489391
|
|
MRS LADI DEVI BHAMASHAH1207NHE216250
|
()
|
|
68
|
TODARAISINGH
|
RJ-272200519002652900/660-A
(थडोली)
|
2722005000NRG24070820230229664
|
07/08/2023
|
ganesh verma
|
2722005WL011203
|
ganesh verma
|
00415
|
SBIN0031091
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4830489384
|
|
MR GANESH VERMA
|
()
|
|
69
|
TODARAISINGH
|
RJ-272200519002652900/675
(थडोली)
|
2722005000NRG24070820230230349
|
07/08/2023
|
rinku
|
2722005WL011234
|
rinku
|
00415
|
SBIN0031091
|
2483
|
2483
|
Processed
|
25/08/2023
|
|
4830489388
|
|
MISS RINKU
|
()
|
|
70
|
TODARAISINGH
|
RJ-272200519002653000/17
(थडोली)
|
2722005000NRG24070820230230376
|
07/08/2023
|
RAMDEV
|
2722005WL011239
|
RAMDEV
|
00415
|
SBIN0031091
|
1360
|
1360
|
Processed
|
25/08/2023
|
|
4830489394
|
|
MR RAMDEV REGAR
|
()
|
|
71
|
TODARAISINGH
|
RJ-272200519002653000/99
(थडोली)
|
2722005000NRG24070820230229827
|
07/08/2023
|
Sangita Devi
|
2722005WL011215
|
Sangita Devi
|
00415
|
SBIN0031091
|
2639
|
2639
|
Rejected
|
25/08/2023
|
|
4830489379
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55753
|
55753
|
|
|
|
|
|
|
|
|
72
|
TODARAISINGH
|
RJ-272200519002652900/663-A
(थडोली)
|
2722005000NRG24070820230229811
|
07/08/2023
|
BABULAL
|
2722005WL011215
|
BABULAL
|
00554
|
KKBK0003545
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830489375
|
|
BABULAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
73
|
TODARAISINGH
|
RJ-272200516102650200/141
(अलियारी)
|
2722005000NRG24070820230231071
|
07/08/2023
|
PREM
|
2722005WL011285
|
PREM
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830489345
|
|
PREM
|
()
|
|
74
|
TODARAISINGH
|
RJ-272200516102650200/15
(अलियारी)
|
2722005000NRG24070820230231076
|
07/08/2023
|
PREM
|
2722005WL011285
|
PREM
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830489344
|
|
PREM
|
()
|
|
75
|
TODARAISINGH
|
RJ-272200516102650200/180
(अलियारी)
|
2722005000NRG24070820230231088
|
07/08/2023
|
Badam
|
2722005WL011285
|
Badam
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830489346
|
|
Badam
|
()
|
|
76
|
TODARAISINGH
|
RJ-272200516102650200/19
(अलियारी)
|
2722005000NRG24070820230231091
|
07/08/2023
|
NORATI DEVI
|
2722005WL011285
|
NORATI DEVI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830489416
|
|
NORATI DEVI
|
()
|
|
77
|
TODARAISINGH
|
RJ-272200516102650200/223
(अलियारी)
|
2722005000NRG24070820230230573
|
07/08/2023
|
SEEMA
|
2722005WL011262
|
SEEMA
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4830489343
|
|
SEEMA
|
()
|
|
78
|
TODARAISINGH
|
RJ-272200516102650200/288
(अलियारी)
|
2722005000NRG24070820230230577
|
07/08/2023
|
surendra
|
2722005WL011262
|
surendra
|
00604
|
BARB0BRGBXX
|
2262
|
2262
|
Processed
|
25/08/2023
|
|
4830489413
|
|
surendra
|
()
|
|
79
|
TODARAISINGH
|
RJ-272200516102650200/371
(अलियारी)
|
2722005000NRG24070820230231127
|
07/08/2023
|
KULDEEP SHAU
|
2722005WL011285
|
KULDEEP SHAU
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830489347
|
|
KULDEEP SHAU
|
()
|
|
80
|
TODARAISINGH
|
RJ-272200516102650200/95
(अलियारी)
|
2722005000NRG24070820230231144
|
07/08/2023
|
KAMLA
|
2722005WL011285
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830489414
|
|
KAMLA
|
()
|
|
81
|
TODARAISINGH
|
RJ-272200516402657200/224
(बस्सी+)
|
2722005000NRG24050820230228336
|
07/08/2023
|
PREHLAD
|
2722005WL011099
|
PREHLAD
|
00604
|
BARB0BRGBXX
|
1414
|
1414
|
Processed
|
25/08/2023
|
|
4830489340
|
|
PREHLAD
|
()
|
|
82
|
TODARAISINGH
|
RJ-272200516402657200/273
(बस्सी+)
|
2722005000NRG24050820230228347
|
07/08/2023
|
HANSRAJ
|
2722005WL011099
|
HANSRAJ
|
00604
|
BARB0BRGBXX
|
1616
|
1616
|
Processed
|
25/08/2023
|
|
4830489418
|
|
HANSRAJ
|
()
|
|
83
|
TODARAISINGH
|
RJ-272200516402657200/304
(बस्सी+)
|
2722005000NRG24050820230228351
|
07/08/2023
|
lalidevi
|
2722005WL011099
|
lalidevi
|
00604
|
BARB0BRGBXX
|
1414
|
1414
|
Processed
|
25/08/2023
|
|
4830489419
|
|
lalidevi
|
()
|
|
84
|
TODARAISINGH
|
RJ-272200516402657200/41
(बस्सी+)
|
2722005000NRG24050820230228358
|
07/08/2023
|
RAMPRASAD
|
2722005WL011099
|
RAMPRASAD
|
00604
|
BARB0BRGBXX
|
1616
|
1616
|
Processed
|
25/08/2023
|
|
4830489423
|
|
RAMPRASAD
|
()
|
|
85
|
TODARAISINGH
|
RJ-272200516402657200/41
(बस्सी+)
|
2722005000NRG24050820230228357
|
07/08/2023
|
SANTARA
|
2722005WL011099
|
SANTARA
|
00604
|
BARB0BRGBXX
|
1616
|
1616
|
Processed
|
25/08/2023
|
|
4830489420
|
|
SANTARA
|
()
|
|
86
|
TODARAISINGH
|
RJ-272200517902649900/359
(कूकड)
|
2722005000NRG24050820230228571
|
07/08/2023
|
anita dvi
|
2722005WL011111
|
anita dvi
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4830489417
|
|
anita dvi
|
()
|
|
87
|
TODARAISINGH
|
RJ-272200518402647801/43
(मोर)
|
2722005000NRG24040820230227584
|
07/08/2023
|
seeta devi
|
2722005WL011068
|
seeta devi
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4830489342
|
|
seeta devi
|
()
|
|
88
|
TODARAISINGH
|
RJ-272200519002652700/42-A
(थडोली)
|
2722005000NRG24070820230230023
|
07/08/2023
|
GOPAL BERVA
|
2722005WL011220
|
GOPAL BERVA
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4830489421
|
|
GOPAL BERVA
|
()
|
|
89
|
TODARAISINGH
|
RJ-272200519002652900/128
(थडोली)
|
2722005000NRG24070820230229624
|
07/08/2023
|
BARDHA
|
2722005WL011203
|
BARDHA
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4830489337
|
|
BARDHA
|
()
|
|
90
|
TODARAISINGH
|
RJ-272200519002652900/134
(थडोली)
|
2722005000NRG24070820230229924
|
07/08/2023
|
PRABHU LAL VERMA
|
2722005WL011218
|
PRABHU LAL VERMA
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
25/08/2023
|
|
4830489422
|
|
PRABHU LAL VERMA
|
()
|
|
91
|
TODARAISINGH
|
RJ-272200519002652900/249
(थडोली)
|
2722005000NRG24070820230229877
|
07/08/2023
|
kanheya Lal
|
2722005WL011217
|
kanheya Lal
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4830489341
|
|
kanheya Lal
|
()
|
|
92
|
TODARAISINGH
|
RJ-272200519002652900/284
(थडोली)
|
2722005000NRG24070820230229972
|
07/08/2023
|
RAM LAL
|
2722005WL011219
|
RAM LAL
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4830489339
|
|
RAM LAL
|
()
|
|
93
|
TODARAISINGH
|
RJ-272200519002653200/31
(थडोली)
|
2722005000NRG24040820230227616
|
07/08/2023
|
NAYALI DEVI
|
2722005WL011073
|
NAYALI DEVI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4830489338
|
|
NAYALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46313
|
46313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204383
|
204383
|
|
|
|
|
|
|
|