|
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
|
PEESANGAN
|
RJ-272100617102513300/442
(केसरपुरा)
|
2721006171NRG24100720230692996
|
11/07/2023
|
LAXMI DEWI
|
2721006171WL010743
|
LAXMI DEWI
|
00045
|
BARB0MAKHUP
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798975635
|
|
LAXMI DEWI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
2
|
PEESANGAN
|
RJ-272100617102513400/1191
(केसरपुरा)
|
2721006171NRG24100720230693109
|
11/07/2023
|
seema
|
2721006171WL010745
|
seema
|
00045
|
BARB0PISANG
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798975634
|
|
seema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
PEESANGAN
|
RJ-272100617102513400/1450
(केसरपुरा)
|
2721006171NRG24100720230693123
|
11/07/2023
|
NEETU KANWAR
|
2721006171WL010745
|
NEETU KANWAR
|
00045
|
BARB0RAIAJM
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798975586
|
|
NEETU KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
PEESANGAN
|
RJ-272100617102513300/47
(केसरपुरा)
|
2721006171NRG24100720230692998
|
11/07/2023
|
laxmi
|
2721006171WL010743
|
laxmi
|
00045
|
BARB0RAJAJM
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798975651
|
|
laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
5
|
PEESANGAN
|
RJ-272100617102513300/115
(केसरपुरा)
|
2721006171NRG24100720230692982
|
11/07/2023
|
RAMA SINGH
|
2721006171WL010743
|
RAMA SINGH
|
00045
|
BARB0SARADH
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4798975550
|
|
RAMA SINGH
|
()
|
|
6
|
PEESANGAN
|
RJ-272100617102513300/125
(केसरपुरा)
|
2721006171NRG24100720230692983
|
11/07/2023
|
PRAKASH SINGH
|
2721006171WL010743
|
PRAKASH SINGH
|
00045
|
BARB0SARADH
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4798975559
|
|
PRAKASH SINGH
|
()
|
|
7
|
PEESANGAN
|
RJ-272100617102513300/144
(केसरपुरा)
|
2721006171NRG24100720230692984
|
11/07/2023
|
MEERA RAWAT
|
2721006171WL010743
|
MEERA RAWAT
|
00045
|
BARB0SARADH
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4798975575
|
|
MEERA RAWAT
|
()
|
|
8
|
PEESANGAN
|
RJ-272100617102513300/152
(केसरपुरा)
|
2721006171NRG24100720230693022
|
11/07/2023
|
gyan singh
|
2721006171WL010744
|
gyan singh
|
00045
|
BARB0SARADH
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798975588
|
|
gyan singh
|
()
|
|
9
|
PEESANGAN
|
RJ-272100617102513300/167
(केसरपुरा)
|
2721006171NRG24100720230692986
|
11/07/2023
|
SHANKAR SINGH
|
2721006171WL010743
|
SHANKAR SINGH
|
00045
|
BARB0SARADH
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798975589
|
|
SHANKAR SINGH
|
()
|
|
10
|
PEESANGAN
|
RJ-272100617102513300/201
(केसरपुरा)
|
2721006171NRG24100720230692987
|
11/07/2023
|
santos
|
2721006171WL010743
|
santos
|
00045
|
BARB0SARADH
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798975569
|
|
santos
|
()
|
|
11
|
PEESANGAN
|
RJ-272100617102513300/207
(केसरपुरा)
|
2721006171NRG24100720230692988
|
11/07/2023
|
shankar singh
|
2721006171WL010743
|
shankar singh
|
00045
|
BARB0SARADH
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798975554
|
|
shankar singh
|
()
|
|
12
|
PEESANGAN
|
RJ-272100617102513300/211
(केसरपुरा)
|
2721006171NRG24100720230692989
|
11/07/2023
|
gopali
|
2721006171WL010743
|
gopali
|
00045
|
BARB0SARADH
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798975580
|
|
gopali
|
()
|
|
13
|
PEESANGAN
|
RJ-272100617102513300/221
(केसरपुरा)
|
2721006171NRG24100720230692990
|
11/07/2023
|
ganga
|
2721006171WL010743
|
ganga
|
00045
|
BARB0SARADH
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798975642
|
|
ganga
|
()
|
|
14
|
PEESANGAN
|
RJ-272100617102513300/285
(केसरपुरा)
|
2721006171NRG24100720230692993
|
11/07/2023
|
NEATL DEVI
|
2721006171WL010743
|
NEATL DEVI
|
00045
|
BARB0SARADH
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798975545
|
|
NEATL DEVI
|
()
|
|
15
|
PEESANGAN
|
RJ-272100617102513300/300
(केसरपुरा)
|
2721006171NRG24100720230693706
|
11/07/2023
|
BANNI
|
2721006171WL010751
|
BANNI
|
00045
|
BARB0SARADH
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798975629
|
|
BANNI
|
()
|
|
16
|
PEESANGAN
|
RJ-272100617102513300/395
(केसरपुरा)
|
2721006171NRG24100720230692994
|
11/07/2023
|
banii
|
2721006171WL010743
|
banii
|
00045
|
BARB0SARADH
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798975574
|
|
banii
|
()
|
|
17
|
PEESANGAN
|
RJ-272100617102513300/40
(केसरपुरा)
|
2721006171NRG24100720230693793
|
11/07/2023
|
BHADAMI DEVI
|
2721006171WL010752
|
BHADAMI DEVI
|
00045
|
BARB0SARADH
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4798975577
|
|
BHADAMI DEVI
|
()
|
|
18
|
PEESANGAN
|
RJ-272100617102513300/41
(केसरपुरा)
|
2721006171NRG24100720230693794
|
11/07/2023
|
kansingh
|
2721006171WL010752
|
kansingh
|
00045
|
BARB0SARADH
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798975626
|
|
kansingh
|
()
|
|
19
|
PEESANGAN
|
RJ-272100617102513300/429
(केसरपुरा)
|
2721006171NRG24100720230692995
|
11/07/2023
|
setha devi
|
2721006171WL010743
|
setha devi
|
00045
|
BARB0SARADH
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798975562
|
|
setha devi
|
()
|
|
20
|
PEESANGAN
|
RJ-272100617102513300/485
(केसरपुरा)
|
2721006171NRG24100720230692999
|
11/07/2023
|
SEEMA RAWAT
|
2721006171WL010743
|
SEEMA RAWAT
|
00045
|
BARB0SARADH
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4798975593
|
|
SEEMA RAWAT
|
()
|
|
21
|
PEESANGAN
|
RJ-272100617102513300/86
(केसरपुरा)
|
2721006171NRG24100720230693002
|
11/07/2023
|
vikram singh
|
2721006171WL010743
|
vikram singh
|
00045
|
BARB0SARADH
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798975604
|
|
vikram singh
|
()
|
|
22
|
PEESANGAN
|
RJ-272100617102513300/97
(केसरपुरा)
|
2721006171NRG24100720230693003
|
11/07/2023
|
kasani devi
|
2721006171WL010743
|
kasani devi
|
00045
|
BARB0SARADH
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798975576
|
|
kasani devi
|
()
|
|
23
|
PEESANGAN
|
RJ-272100617102513300/99
(केसरपुरा)
|
2721006171NRG24100720230693004
|
11/07/2023
|
SHARDA
|
2721006171WL010743
|
SHARDA
|
00045
|
BARB0SARADH
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798975561
|
|
SHARDA
|
()
|
|
24
|
PEESANGAN
|
RJ-272100617102513400/1002
(केसरपुरा)
|
2721006171NRG24100720230693095
|
11/07/2023
|
renu
|
2721006171WL010745
|
renu
|
00045
|
BARB0SARADH
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798975568
|
|
renu
|
()
|
|
25
|
PEESANGAN
|
RJ-272100617102513400/1012
(केसरपुरा)
|
2721006171NRG24100720230693096
|
11/07/2023
|
jeti
|
2721006171WL010745
|
jeti
|
00045
|
BARB0SARADH
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798975584
|
|
jeti
|
()
|
|
26
|
PEESANGAN
|
RJ-272100617102513400/102
(केसरपुरा)
|
2721006171NRG24100720230693097
|
11/07/2023
|
tejsingh
|
2721006171WL010745
|
tejsingh
|
00045
|
BARB0SARADH
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798975544
|
|
tejsingh
|
()
|
|
27
|
PEESANGAN
|
RJ-272100617102513400/1077
(केसरपुरा)
|
2721006171NRG24100720230692892
|
11/07/2023
|
SETAN
|
2721006171WL010742
|
SETAN
|
00045
|
BARB0SARADH
|
370
|
370
|
Processed
|
24/08/2023
|
|
4798975553
|
|
SETAN
|
()
|
|
28
|
PEESANGAN
|
RJ-272100617102513400/1089
(केसरपुरा)
|
2721006171NRG24100720230693098
|
11/07/2023
|
bindu
|
2721006171WL010745
|
bindu
|
00045
|
BARB0SARADH
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798975617
|
|
bindu
|
()
|
|
29
|
PEESANGAN
|
RJ-272100617102513400/1095
(केसरपुरा)
|
2721006171NRG24100720230693099
|
11/07/2023
|
sunita
|
2721006171WL010745
|
sunita
|
00045
|
BARB0SARADH
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798975644
|
|
sunita
|
()
|
|
30
|
PEESANGAN
|
RJ-272100617102513400/1112
(केसरपुरा)
|
2721006171NRG24100720230693100
|
11/07/2023
|
pooja
|
2721006171WL010745
|
pooja
|
00045
|
BARB0SARADH
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798975622
|
|
pooja
|
()
|
|
31
|
PEESANGAN
|
RJ-272100617102513400/1116
(केसरपुरा)
|
2721006171NRG24100720230693101
|
11/07/2023
|
sheela
|
2721006171WL010745
|
sheela
|
00045
|
BARB0SARADH
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798975556
|
|
sheela
|
()
|
|
32
|
PEESANGAN
|
RJ-272100617102513400/1119
(केसरपुरा)
|
2721006171NRG24100720230692790
|
11/07/2023
|
mukesh
|
2721006171WL010741
|
mukesh
|
00045
|
BARB0SARADH
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798975627
|
|
mukesh
|
()
|
|
33
|
PEESANGAN
|
RJ-272100617102513400/114
(केसरपुरा)
|
2721006171NRG24100720230693103
|
11/07/2023
|
anita kanwar
|
2721006171WL010745
|
anita kanwar
|
00045
|
BARB0SARADH
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798975643
|
|
anita kanwar
|
()
|
|
34
|
PEESANGAN
|
RJ-272100617102513400/1149
(केसरपुरा)
|
2721006171NRG24100720230693104
|
11/07/2023
|
Manju Devi
|
2721006171WL010745
|
Manju Devi
|
00045
|
BARB0SARADH
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798975590
|
|
Manju Devi
|
()
|
|
35
|
PEESANGAN
|
RJ-272100617102513400/1158
(केसरपुरा)
|
2721006171NRG24100720230693105
|
11/07/2023
|
moduram
|
2721006171WL010745
|
moduram
|
00045
|
BARB0SARADH
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798975581
|
|
moduram
|
()
|
|
36
|
PEESANGAN
|
RJ-272100617102513400/1159
(केसरपुरा)
|
2721006171NRG24100720230693106
|
11/07/2023
|
basanti
|
2721006171WL010745
|
basanti
|
00045
|
BARB0SARADH
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798975543
|
|
basanti
|
()
|
|
37
|
PEESANGAN
|
RJ-272100617102513400/1165-B
(केसरपुरा)
|
2721006171NRG24100720230693107
|
11/07/2023
|
sangeeta
|
2721006171WL010745
|
sangeeta
|
00045
|
BARB0SARADH
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798975623
|
|
sangeeta
|
()
|
|
38
|
PEESANGAN
|
RJ-272100617102513400/1167
(केसरपुरा)
|
2721006171NRG24100720230693108
|
11/07/2023
|
rajendr
|
2721006171WL010745
|
rajendr
|
00045
|
BARB0SARADH
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4798975621
|
|
rajendr
|
()
|
|
39
|
PEESANGAN
|
RJ-272100617102513400/1171
(केसरपुरा)
|
2721006171NRG24100720230693301
|
11/07/2023
|
rekha
|
2721006171WL010747
|
rekha
|
00045
|
BARB0SARADH
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798975595
|
|
rekha
|
()
|
|
40
|
PEESANGAN
|
RJ-272100617102513400/1192
(केसरपुरा)
|
2721006171NRG24100720230693110
|
11/07/2023
|
pooja devi
|
2721006171WL010745
|
pooja devi
|
00045
|
BARB0SARADH
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798975601
|
|
pooja devi
|
()
|
|
41
|
PEESANGAN
|
RJ-272100617102513400/1195
(केसरपुरा)
|
2721006171NRG24100720230693111
|
11/07/2023
|
KANCHAN DEVI
|
2721006171WL010745
|
KANCHAN DEVI
|
00045
|
BARB0SARADH
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798975600
|
|
KANCHAN DEVI
|
()
|
|
42
|
PEESANGAN
|
RJ-272100617102513400/1198
(केसरपुरा)
|
2721006171NRG24100720230693112
|
11/07/2023
|
rekha
|
2721006171WL010745
|
rekha
|
00045
|
BARB0SARADH
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798975552
|
|
rekha
|
()
|
|
43
|
PEESANGAN
|
RJ-272100617102513400/1207
(केसरपुरा)
|
2721006171NRG24100720230693113
|
11/07/2023
|
lakshmi
|
2721006171WL010745
|
lakshmi
|
00045
|
BARB0SARADH
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798975587
|
|
lakshmi
|
()
|
|
44
|
PEESANGAN
|
RJ-272100617102513400/1212
(केसरपुरा)
|
2721006171NRG24100720230693114
|
11/07/2023
|
nirma
|
2721006171WL010745
|
nirma
|
00045
|
BARB0SARADH
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798975549
|
|
nirma
|
()
|
|
45
|
PEESANGAN
|
RJ-272100617102513400/1218
(केसरपुरा)
|
2721006171NRG24100720230693115
|
11/07/2023
|
MANJU DEVI
|
2721006171WL010745
|
MANJU DEVI
|
00045
|
BARB0SARADH
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798975594
|
|
MANJU DEVI
|
()
|
|
46
|
PEESANGAN
|
RJ-272100617102513400/1234
(केसरपुरा)
|
2721006171NRG24100720230693116
|
11/07/2023
|
kerma
|
2721006171WL010745
|
kerma
|
00045
|
BARB0SARADH
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798975570
|
|
kerma
|
()
|
|
47
|
PEESANGAN
|
RJ-272100617102513400/126
(केसरपुरा)
|
2721006171NRG24100720230693117
|
11/07/2023
|
mira devi
|
2721006171WL010745
|
mira devi
|
00045
|
BARB0SARADH
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798975567
|
|
mira devi
|
()
|
|
48
|
PEESANGAN
|
RJ-272100617102513400/1289
(केसरपुरा)
|
2721006171NRG24100720230693118
|
11/07/2023
|
mohani
|
2721006171WL010745
|
mohani
|
00045
|
BARB0SARADH
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798975597
|
|
mohani
|
()
|
|
49
|
PEESANGAN
|
RJ-272100617102513400/1351
(केसरपुरा)
|
2721006171NRG24100720230693119
|
11/07/2023
|
POOJA
|
2721006171WL010745
|
POOJA
|
00045
|
BARB0SARADH
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798975598
|
|
POOJA
|
()
|
|
50
|
PEESANGAN
|
RJ-272100617102513400/1366
(केसरपुरा)
|
2721006171NRG24100720230693120
|
11/07/2023
|
PUSHPA
|
2721006171WL010745
|
PUSHPA
|
00045
|
BARB0SARADH
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798975602
|
|
PUSHPA
|
()
|
|
51
|
PEESANGAN
|
RJ-272100617102513400/1418
(केसरपुरा)
|
2721006171NRG24100720230693121
|
11/07/2023
|
MAYA RAWAT
|
2721006171WL010745
|
MAYA RAWAT
|
00045
|
BARB0SARADH
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798975636
|
|
MAYA RAWAT
|
()
|
|
52
|
PEESANGAN
|
RJ-272100617102513400/1439
(केसरपुरा)
|
2721006171NRG24100720230693122
|
11/07/2023
|
SALU VAISHNAV
|
2721006171WL010745
|
SALU VAISHNAV
|
00045
|
BARB0SARADH
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798975560
|
|
SALU VAISHNAV
|
()
|
|
53
|
PEESANGAN
|
RJ-272100617102513400/148
(केसरपुरा)
|
2721006171NRG24100720230693124
|
11/07/2023
|
keli
|
2721006171WL010745
|
keli
|
00045
|
BARB0SARADH
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798975618
|
|
keli
|
()
|
|
54
|
PEESANGAN
|
RJ-272100617102513400/2-A
(केसरपुरा)
|
2721006171NRG24100720230693125
|
11/07/2023
|
rupi
|
2721006171WL010745
|
rupi
|
00045
|
BARB0SARADH
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798975596
|
|
rupi
|
()
|
|
55
|
PEESANGAN
|
RJ-272100617102513400/273
(केसरपुरा)
|
2721006171NRG24100720230692651
|
11/07/2023
|
sampati devi
|
2721006171WL010739
|
sampati devi
|
00045
|
BARB0SARADH
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798975648
|
|
sampati devi
|
()
|
|
56
|
PEESANGAN
|
RJ-272100617102513400/303
(केसरपुरा)
|
2721006171NRG24100720230693126
|
11/07/2023
|
hiei devi
|
2721006171WL010745
|
hiei devi
|
00045
|
BARB0SARADH
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798975620
|
|
hiei devi
|
()
|
|
57
|
PEESANGAN
|
RJ-272100617102513400/304
(केसरपुरा)
|
2721006171NRG24100720230693127
|
11/07/2023
|
kamla
|
2721006171WL010745
|
kamla
|
00045
|
BARB0SARADH
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798975548
|
|
kamla
|
()
|
|
58
|
PEESANGAN
|
RJ-272100617102513400/316
(केसरपुरा)
|
2721006171NRG24100720230693129
|
11/07/2023
|
mena
|
2721006171WL010745
|
mena
|
00045
|
BARB0SARADH
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798975585
|
|
mena
|
()
|
|
59
|
PEESANGAN
|
RJ-272100617102513400/352
(केसरपुरा)
|
2721006171NRG24100720230693130
|
11/07/2023
|
RAMCHANDAR
|
2721006171WL010745
|
RAMCHANDAR
|
00045
|
BARB0SARADH
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798975630
|
|
RAMCHANDAR
|
()
|
|
60
|
PEESANGAN
|
RJ-272100617102513400/393
(केसरपुरा)
|
2721006171NRG24100720230693132
|
11/07/2023
|
SUNITA
|
2721006171WL010745
|
SUNITA
|
00045
|
BARB0SARADH
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798975641
|
|
SUNITA
|
()
|
|
61
|
PEESANGAN
|
RJ-272100617102513400/407
(केसरपुरा)
|
2721006171NRG24100720230693239
|
11/07/2023
|
shanti
|
2721006171WL010746
|
shanti
|
00045
|
BARB0SARADH
|
900
|
900
|
Processed
|
24/08/2023
|
|
4798975608
|
|
shanti
|
()
|
|
62
|
PEESANGAN
|
RJ-272100617102513400/469
(केसरपुरा)
|
2721006171NRG24100720230693133
|
11/07/2023
|
PANCHI
|
2721006171WL010745
|
PANCHI
|
00045
|
BARB0SARADH
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798975615
|
|
PANCHI
|
()
|
|
63
|
PEESANGAN
|
RJ-272100617102513400/492
(केसरपुरा)
|
2721006171NRG24100720230693134
|
11/07/2023
|
sohan
|
2721006171WL010745
|
sohan
|
00045
|
BARB0SARADH
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798975649
|
|
sohan
|
()
|
|
64
|
PEESANGAN
|
RJ-272100617102513400/494
(केसरपुरा)
|
2721006171NRG24100720230693135
|
11/07/2023
|
manbhar devi
|
2721006171WL010745
|
manbhar devi
|
00045
|
BARB0SARADH
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798975573
|
|
manbhar devi
|
()
|
|
65
|
PEESANGAN
|
RJ-272100617102513400/513
(केसरपुरा)
|
2721006171NRG24100720230693136
|
11/07/2023
|
sunita
|
2721006171WL010745
|
sunita
|
00045
|
BARB0SARADH
|
170
|
170
|
Processed
|
24/08/2023
|
|
4798975592
|
|
sunita
|
()
|
|
66
|
PEESANGAN
|
RJ-272100617102513400/519
(केसरपुरा)
|
2721006171NRG24100720230693137
|
11/07/2023
|
CHYAN
|
2721006171WL010745
|
CHYAN
|
00045
|
BARB0SARADH
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798975583
|
|
CHYAN
|
()
|
|
67
|
PEESANGAN
|
RJ-272100617102513400/522
(केसरपुरा)
|
2721006171NRG24100720230693138
|
11/07/2023
|
mirakwar
|
2721006171WL010745
|
mirakwar
|
00045
|
BARB0SARADH
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798975572
|
|
mirakwar
|
()
|
|
68
|
PEESANGAN
|
RJ-272100617102513400/535
(केसरपुरा)
|
2721006171NRG24100720230693139
|
11/07/2023
|
BARJi
|
2721006171WL010745
|
BARJi
|
00045
|
BARB0SARADH
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798975640
|
|
BARJi
|
()
|
|
69
|
PEESANGAN
|
RJ-272100617102513400/536
(केसरपुरा)
|
2721006171NRG24100720230693140
|
11/07/2023
|
KAMLA DEVI
|
2721006171WL010745
|
KAMLA DEVI
|
00045
|
BARB0SARADH
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798975546
|
|
KAMLA DEVI
|
()
|
|
70
|
PEESANGAN
|
RJ-272100617102513400/545
(केसरपुरा)
|
2721006171NRG24100720230693141
|
11/07/2023
|
ramsingh
|
2721006171WL010745
|
ramsingh
|
00045
|
BARB0SARADH
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798975647
|
|
ramsingh
|
()
|
|
71
|
PEESANGAN
|
RJ-272100617102513400/546
(केसरपुरा)
|
2721006171NRG24100720230693142
|
11/07/2023
|
guman
|
2721006171WL010745
|
guman
|
00045
|
BARB0SARADH
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798975610
|
|
guman
|
()
|
|
72
|
PEESANGAN
|
RJ-272100617102513400/549
(केसरपुरा)
|
2721006171NRG24100720230693143
|
11/07/2023
|
jamku
|
2721006171WL010745
|
jamku
|
00045
|
BARB0SARADH
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798975624
|
|
jamku
|
()
|
|
73
|
PEESANGAN
|
RJ-272100617102513400/557
(केसरपुरा)
|
2721006171NRG24100720230693144
|
11/07/2023
|
RMA
|
2721006171WL010745
|
RMA
|
00045
|
BARB0SARADH
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798975547
|
|
RMA
|
()
|
|
74
|
PEESANGAN
|
RJ-272100617102513400/558
(केसरपुरा)
|
2721006171NRG24100720230693145
|
11/07/2023
|
maya
|
2721006171WL010745
|
maya
|
00045
|
BARB0SARADH
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798975607
|
|
maya
|
()
|
|
75
|
PEESANGAN
|
RJ-272100617102513400/598
(केसरपुरा)
|
2721006171NRG24100720230693146
|
11/07/2023
|
choti devi
|
2721006171WL010745
|
choti devi
|
00045
|
BARB0SARADH
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798975619
|
|
choti devi
|
()
|
|
76
|
PEESANGAN
|
RJ-272100617102513400/62
(केसरपुरा)
|
2721006171NRG24100720230693147
|
11/07/2023
|
gopali
|
2721006171WL010745
|
gopali
|
00045
|
BARB0SARADH
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798975599
|
|
gopali
|
()
|
|
77
|
PEESANGAN
|
RJ-272100617102513400/629
(केसरपुरा)
|
2721006171NRG24100720230693148
|
11/07/2023
|
SITA
|
2721006171WL010745
|
SITA
|
00045
|
BARB0SARADH
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798975632
|
|
SITA
|
()
|
|
78
|
PEESANGAN
|
RJ-272100617102513400/647
(केसरपुरा)
|
2721006171NRG24100720230693264
|
11/07/2023
|
PAREM SINGH
|
2721006171WL010746
|
PAREM SINGH
|
00045
|
BARB0SARADH
|
900
|
900
|
Processed
|
24/08/2023
|
|
4798975551
|
|
PAREM SINGH
|
()
|
|
79
|
PEESANGAN
|
RJ-272100617102513400/663
(केसरपुरा)
|
2721006171NRG24100720230693150
|
11/07/2023
|
bhanwari devi
|
2721006171WL010745
|
bhanwari devi
|
00045
|
BARB0SARADH
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798975578
|
|
bhanwari devi
|
()
|
|
80
|
PEESANGAN
|
RJ-272100617102513400/713
(केसरपुरा)
|
2721006171NRG24100720230693151
|
11/07/2023
|
HEERI
|
2721006171WL010745
|
HEERI
|
00045
|
BARB0SARADH
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798975625
|
|
HEERI
|
()
|
|
81
|
PEESANGAN
|
RJ-272100617102513400/753
(केसरपुरा)
|
2721006171NRG24100720230693153
|
11/07/2023
|
setan
|
2721006171WL010745
|
setan
|
00045
|
BARB0SARADH
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798975571
|
|
setan
|
()
|
|
82
|
PEESANGAN
|
RJ-272100617102513400/793
(केसरपुरा)
|
2721006171NRG24100720230692867
|
11/07/2023
|
suvalal
|
2721006171WL010741
|
suvalal
|
00045
|
BARB0SARADH
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4798975565
|
|
suvalal
|
()
|
|
83
|
PEESANGAN
|
RJ-272100617102513400/794
(केसरपुरा)
|
2721006171NRG24100720230693155
|
11/07/2023
|
narayni
|
2721006171WL010745
|
narayni
|
00045
|
BARB0SARADH
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798975633
|
|
narayni
|
()
|
|
84
|
PEESANGAN
|
RJ-272100617102513400/796
(केसरपुरा)
|
2721006171NRG24100720230694221
|
11/07/2023
|
KOUSHLYA KANWAR
|
2721006171WL010757
|
KOUSHLYA KANWAR
|
00045
|
BARB0SARADH
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798975646
|
|
KOUSHLYA KANWAR
|
()
|
|
85
|
PEESANGAN
|
RJ-272100617102513400/806
(केसरपुरा)
|
2721006171NRG24100720230693156
|
11/07/2023
|
shokin nath
|
2721006171WL010745
|
shokin nath
|
00045
|
BARB0SARADH
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798975591
|
|
shokin nath
|
()
|
|
86
|
PEESANGAN
|
RJ-272100617102513400/831
(केसरपुरा)
|
2721006171NRG24100720230693157
|
11/07/2023
|
geeta devi
|
2721006171WL010745
|
geeta devi
|
00045
|
BARB0SARADH
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798975616
|
|
geeta devi
|
()
|
|
87
|
PEESANGAN
|
RJ-272100617102513400/84
(केसरपुरा)
|
2721006171NRG24100720230693158
|
11/07/2023
|
beena
|
2721006171WL010745
|
beena
|
00045
|
BARB0SARADH
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798975579
|
|
beena
|
()
|
|
88
|
PEESANGAN
|
RJ-272100617102513400/846
(केसरपुरा)
|
2721006171NRG24100720230693159
|
11/07/2023
|
kamla
|
2721006171WL010745
|
kamla
|
00045
|
BARB0SARADH
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798975614
|
|
kamla
|
()
|
|
89
|
PEESANGAN
|
RJ-272100617102513400/86
(केसरपुरा)
|
2721006171NRG24100720230693160
|
11/07/2023
|
nathu singh
|
2721006171WL010745
|
nathu singh
|
00045
|
BARB0SARADH
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798975613
|
|
nathu singh
|
()
|
|
90
|
PEESANGAN
|
RJ-272100617102513400/864
(केसरपुरा)
|
2721006171NRG24100720230693161
|
11/07/2023
|
YASHODA
|
2721006171WL010745
|
YASHODA
|
00045
|
BARB0SARADH
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798975645
|
|
YASHODA
|
()
|
|
91
|
PEESANGAN
|
RJ-272100617102513400/866
(केसरपुरा)
|
2721006171NRG24100720230693162
|
11/07/2023
|
gumani devi
|
2721006171WL010745
|
gumani devi
|
00045
|
BARB0SARADH
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798975609
|
|
gumani devi
|
()
|
|
92
|
PEESANGAN
|
RJ-272100617102513400/878
(केसरपुरा)
|
2721006171NRG24100720230693163
|
11/07/2023
|
laxmi
|
2721006171WL010745
|
laxmi
|
00045
|
BARB0SARADH
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798975582
|
|
laxmi
|
()
|
|
93
|
PEESANGAN
|
RJ-272100617102513400/88
(केसरपुरा)
|
2721006171NRG24100720230693164
|
11/07/2023
|
matiya
|
2721006171WL010745
|
matiya
|
00045
|
BARB0SARADH
|
170
|
170
|
Processed
|
24/08/2023
|
|
4798975606
|
|
matiya
|
()
|
|
94
|
PEESANGAN
|
RJ-272100617102513400/906
(केसरपुरा)
|
2721006171NRG24100720230692776
|
11/07/2023
|
arvind
|
2721006171WL010740
|
arvind
|
00045
|
BARB0SARADH
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4798975605
|
|
arvind
|
()
|
|
95
|
PEESANGAN
|
RJ-272100617102513400/926
(केसरपुरा)
|
2721006171NRG24100720230693165
|
11/07/2023
|
LADI
|
2721006171WL010745
|
LADI
|
00045
|
BARB0SARADH
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798975631
|
|
LADI
|
()
|
|
96
|
PEESANGAN
|
RJ-272100617102513400/960
(केसरपुरा)
|
2721006171NRG24100720230693166
|
11/07/2023
|
balwant
|
2721006171WL010745
|
balwant
|
00045
|
BARB0SARADH
|
510
|
510
|
Processed
|
24/08/2023
|
|
4798975611
|
|
balwant
|
()
|
|
97
|
PEESANGAN
|
RJ-272100617102513400/968
(केसरपुरा)
|
2721006171NRG24100720230693167
|
11/07/2023
|
durga singh
|
2721006171WL010745
|
durga singh
|
00045
|
BARB0SARADH
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798975558
|
|
durga singh
|
()
|
|
98
|
PEESANGAN
|
RJ-272100617102513400/969
(केसरपुरा)
|
2721006171NRG24100720230693168
|
11/07/2023
|
champa
|
2721006171WL010745
|
champa
|
00045
|
BARB0SARADH
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798975650
|
|
champa
|
()
|
|
99
|
PEESANGAN
|
RJ-272100617102513500/133
(केसरपुरा)
|
2721006171NRG24100720230694240
|
11/07/2023
|
niramla
|
2721006171WL010758
|
niramla
|
00045
|
BARB0SARADH
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798975566
|
|
niramla
|
()
|
|
100
|
PEESANGAN
|
RJ-272100617102513500/174
(केसरपुरा)
|
2721006171NRG24100720230694247
|
11/07/2023
|
MUMTAJ
|
2721006171WL010758
|
MUMTAJ
|
00045
|
BARB0SARADH
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798975612
|
|
MUMTAJ
|
()
|
|
101
|
PEESANGAN
|
RJ-272100617102513500/2
(केसरपुरा)
|
2721006171NRG24100720230694249
|
11/07/2023
|
gudii devi
|
2721006171WL010758
|
gudii devi
|
00045
|
BARB0SARADH
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4798975628
|
|
gudii devi
|
()
|
|
102
|
PEESANGAN
|
RJ-272100617102513500/46
(केसरपुरा)
|
2721006171NRG24100720230694253
|
11/07/2023
|
sanu
|
2721006171WL010758
|
sanu
|
00045
|
BARB0SARADH
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798975563
|
|
sanu
|
()
|
|
103
|
PEESANGAN
|
RJ-272100617102513500/65
(केसरपुरा)
|
2721006171NRG24100720230694257
|
11/07/2023
|
idhuu
|
2721006171WL010758
|
idhuu
|
00045
|
BARB0SARADH
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798975603
|
|
idhuu
|
()
|
|
104
|
PEESANGAN
|
RJ-272100617102513500/66
(केसरपुरा)
|
2721006171NRG24100720230694258
|
11/07/2023
|
durga
|
2721006171WL010758
|
durga
|
00045
|
BARB0SARADH
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798975564
|
|
durga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210580
|
210580
|
|
|
|
|
|
|
|
|
105
|
PEESANGAN
|
RJ-272100617102513400/114
(केसरपुरा)
|
2721006171NRG24100720230693102
|
11/07/2023
|
LALIT SINGH
|
2721006171WL010745
|
LALIT SINGH
|
00354
|
PUNB0096300
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798975555
|
|
LALIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
106
|
PEESANGAN
|
RJ-272100617102513500/119
(केसरपुरा)
|
2721006171NRG24100720230694239
|
11/07/2023
|
INDRA
|
2721006171WL010758
|
INDRA
|
00415
|
SBIN0011296
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798975638
|
|
MRS INDRA BHEEL
|
()
|
|
107
|
PEESANGAN
|
RJ-272100617102513500/49
(केसरपुरा)
|
2721006171NRG24100720230694254
|
11/07/2023
|
GANI MOHAMMAD
|
2721006171WL010758
|
GANI MOHAMMAD
|
00415
|
SBIN0011296
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798975637
|
|
MR GANNI MOHAMMAD
|
()
|
|
108
|
PEESANGAN
|
RJ-272100617102513500/76
(केसरपुरा)
|
2721006171NRG24100720230694260
|
11/07/2023
|
urmila
|
2721006171WL010758
|
urmila
|
00415
|
SBIN0011296
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798975557
|
|
MRS URMILA DEVI WO RAMSWARUP VAISHNAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
109
|
PEESANGAN
|
RJ-272100617102513300/453
(केसरपुरा)
|
2721006171NRG24100720230692997
|
11/07/2023
|
AARTI RAWAT
|
2721006171WL010743
|
AARTI RAWAT
|
00468
|
UBIN0543705
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798975639
|
|
AARTI RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230875
|
230875
|
|
|
|
|
|
|
|