|
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
|
DUG
|
RJ-273200518604126400/114
(रामपुरा )
|
2732005000NRG24080720230774311
|
08/07/2023
|
KAN SINGH
|
2732005WL013479
|
KAN SINGH
|
00089
|
CBIN0284045
|
2916
|
2916
|
Processed
|
24/08/2023
|
|
4797352265
|
|
KAN SINGH
|
()
|
|
2
|
DUG
|
RJ-273200518604126400/131-A
(रामपुरा )
|
2732005000NRG24080720230774398
|
08/07/2023
|
jas kunwar
|
2732005WL013482
|
jas kunwar
|
00089
|
CBIN0284045
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797352309
|
|
jas kunwar
|
()
|
|
3
|
DUG
|
RJ-273200518604126400/145
(रामपुरा )
|
2732005000NRG24080720230774259
|
08/07/2023
|
KAMLA BAI
|
2732005WL013478
|
KAMLA BAI
|
00089
|
CBIN0284045
|
2844
|
2844
|
Processed
|
24/08/2023
|
|
4797352236
|
|
KAMLA BAI
|
()
|
|
4
|
DUG
|
RJ-273200518604126400/145
(रामपुरा )
|
2732005000NRG24080720230774258
|
08/07/2023
|
SHIV LAL
|
2732005WL013478
|
SHIV LAL
|
00089
|
CBIN0284045
|
2844
|
2844
|
Processed
|
24/08/2023
|
|
4797352280
|
|
SHIV LAL
|
()
|
|
5
|
DUG
|
RJ-273200518604126400/147
(रामपुरा )
|
2732005000NRG24080720230774315
|
08/07/2023
|
LEELA BAI
|
2732005WL013479
|
LEELA BAI
|
00089
|
CBIN0284045
|
2916
|
2916
|
Processed
|
24/08/2023
|
|
4797352237
|
|
LEELA BAI
|
()
|
|
6
|
DUG
|
RJ-273200518604126400/159
(रामपुरा )
|
2732005000NRG24080720230774515
|
08/07/2023
|
DEV SINGH
|
2732005WL013485
|
DEV SINGH
|
00089
|
CBIN0284045
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4797352299
|
|
DEV SINGH
|
()
|
|
7
|
DUG
|
RJ-273200518604126400/164
(रामपुरा )
|
2732005000NRG24080720230774562
|
08/07/2023
|
SHAYAM SINGH
|
2732005WL013486
|
SHAYAM SINGH
|
00089
|
CBIN0284045
|
2868
|
2868
|
Processed
|
24/08/2023
|
|
4797352287
|
|
SHAYAM SINGH
|
()
|
|
8
|
DUG
|
RJ-273200518604126400/174
(रामपुरा )
|
2732005000NRG24080720230774262
|
08/07/2023
|
GOPAL SINGH
|
2732005WL013478
|
GOPAL SINGH
|
00089
|
CBIN0284045
|
2928
|
2928
|
Processed
|
24/08/2023
|
|
4797352242
|
|
GOPAL SINGH
|
()
|
|
9
|
DUG
|
RJ-273200518604126400/174
(रामपुरा )
|
2732005000NRG24080720230774263
|
08/07/2023
|
LAABH KUNWAR
|
2732005WL013478
|
LAABH KUNWAR
|
00089
|
CBIN0284045
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4797352301
|
|
LAABH KUNWAR
|
()
|
|
10
|
DUG
|
RJ-273200518604126400/177-A
(रामपुरा )
|
2732005000NRG24080720230774478
|
08/07/2023
|
Dasrath singh
|
2732005WL013484
|
Dasrath singh
|
00089
|
CBIN0284045
|
2904
|
2904
|
Processed
|
24/08/2023
|
|
4797352245
|
|
Dasrath singh
|
()
|
|
11
|
DUG
|
RJ-273200518604126400/194
(रामपुरा )
|
2732005000NRG24080720230774567
|
08/07/2023
|
LEELA BAI
|
2732005WL013486
|
LEELA BAI
|
00089
|
CBIN0284045
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4797352278
|
|
LEELA BAI
|
()
|
|
12
|
DUG
|
RJ-273200518604126400/2
(रामपुरा )
|
2732005000NRG24080720230774519
|
08/07/2023
|
madan singh
|
2732005WL013485
|
madan singh
|
00089
|
CBIN0284045
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797352225
|
|
madan singh
|
()
|
|
13
|
DUG
|
RJ-273200518604126400/256
(रामपुरा )
|
2732005000NRG24080720230774269
|
08/07/2023
|
FUL KUNWAR BAI
|
2732005WL013478
|
FUL KUNWAR BAI
|
00089
|
CBIN0284045
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4797352267
|
|
FUL KUNWAR BAI
|
()
|
|
14
|
DUG
|
RJ-273200518604126400/256
(रामपुरा )
|
2732005000NRG24080720230774268
|
08/07/2023
|
NARAYAN LAL
|
2732005WL013478
|
NARAYAN LAL
|
00089
|
CBIN0284045
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4797352270
|
|
NARAYAN LAL
|
()
|
|
15
|
DUG
|
RJ-273200518604126400/260-A
(रामपुरा )
|
2732005000NRG24080720230778073
|
08/07/2023
|
SHAMBHUDYAL VYAS
|
2732005WL013571
|
SHAMBHUDYAL VYAS
|
00089
|
CBIN0284045
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4797352292
|
|
SHAMBHUDYAL VYAS
|
()
|
|
16
|
DUG
|
RJ-273200518604126400/278-B
(रामपुरा )
|
2732005000NRG24080720230774277
|
08/07/2023
|
BHARAT KUNWAR
|
2732005WL013478
|
BHARAT KUNWAR
|
00089
|
CBIN0284045
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4797352288
|
|
BHARAT KUNWAR
|
()
|
|
17
|
DUG
|
RJ-273200518604126400/28
(रामपुरा )
|
2732005000NRG24080720230774488
|
08/07/2023
|
RAM LAL
|
2732005WL013484
|
RAM LAL
|
00089
|
CBIN0284045
|
2844
|
2844
|
Processed
|
24/08/2023
|
|
4797352248
|
|
RAM LAL
|
()
|
|
18
|
DUG
|
RJ-273200518604126400/311
(रामपुरा )
|
2732005000NRG24080720230774356
|
08/07/2023
|
SHAYAMU BAI
|
2732005WL013480
|
SHAYAMU BAI
|
00089
|
CBIN0284045
|
2844
|
2844
|
Processed
|
24/08/2023
|
|
4797352216
|
|
SHAYAMU BAI
|
()
|
|
19
|
DUG
|
RJ-273200518604126400/323
(रामपुरा )
|
2732005000NRG24080720230774358
|
08/07/2023
|
susila bai
|
2732005WL013480
|
susila bai
|
00089
|
CBIN0284045
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4797352249
|
|
susila bai
|
()
|
|
20
|
DUG
|
RJ-273200518604126400/336
(रामपुरा )
|
2732005000NRG24080720230778083
|
08/07/2023
|
GAYTRI
|
2732005WL013571
|
GAYTRI
|
00089
|
CBIN0284045
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4797352269
|
|
GAYTRI
|
()
|
|
21
|
DUG
|
RJ-273200518604126400/353
(रामपुरा )
|
2732005000NRG24080720230774409
|
08/07/2023
|
AMAR LAL
|
2732005WL013482
|
AMAR LAL
|
00089
|
CBIN0284045
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4797352297
|
|
AMAR LAL
|
()
|
|
22
|
DUG
|
RJ-273200518604126400/374-A
(रामपुरा )
|
2732005000NRG24080720230774330
|
08/07/2023
|
Rohit Kumar Meghwal
|
2732005WL013479
|
Rohit Kumar Meghwal
|
00089
|
CBIN0284045
|
2916
|
2916
|
Processed
|
24/08/2023
|
|
4797352305
|
|
Rohit Kumar Meghwal
|
()
|
|
23
|
DUG
|
RJ-273200518604126400/396
(रामपुरा )
|
2732005000NRG24080720230774525
|
08/07/2023
|
SANDEEP
|
2732005WL013485
|
SANDEEP
|
00089
|
CBIN0284045
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4797352257
|
|
SANDEEP
|
()
|
|
24
|
DUG
|
RJ-273200518604126400/396
(रामपुरा )
|
2732005000NRG24080720230777804
|
08/07/2023
|
VINOD BAI
|
2732005WL013556
|
VINOD BAI
|
00089
|
CBIN0284045
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797352255
|
|
VINOD BAI
|
()
|
|
25
|
DUG
|
RJ-273200518604126400/397
(रामपुरा )
|
2732005000NRG24080720230774366
|
08/07/2023
|
KANHEYA LAL
|
2732005WL013480
|
KANHEYA LAL
|
00089
|
CBIN0284045
|
2844
|
2844
|
Processed
|
24/08/2023
|
|
4797352256
|
|
KANHEYA LAL
|
()
|
|
26
|
DUG
|
RJ-273200518604126400/398
(रामपुरा )
|
2732005000NRG24080720230774367
|
08/07/2023
|
GABBA LAL
|
2732005WL013480
|
GABBA LAL
|
00089
|
CBIN0284045
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797352259
|
|
GABBA LAL
|
()
|
|
27
|
DUG
|
RJ-273200518604126400/400-A
(रामपुरा )
|
2732005000NRG24080720230774369
|
08/07/2023
|
BABLU SINGH
|
2732005WL013480
|
BABLU SINGH
|
00089
|
CBIN0284045
|
2844
|
2844
|
Processed
|
24/08/2023
|
|
4797352291
|
|
BABLU SINGH
|
()
|
|
28
|
DUG
|
RJ-273200518604126400/401-A
(रामपुरा )
|
2732005000NRG24080720230774497
|
08/07/2023
|
mesh kumar meghwal
|
2732005WL013484
|
mesh kumar meghwal
|
00089
|
CBIN0284045
|
2904
|
2904
|
Processed
|
24/08/2023
|
|
4797352246
|
|
mesh kumar meghwal
|
()
|
|
29
|
DUG
|
RJ-273200518604126400/403
(रामपुरा )
|
2732005000NRG24080720230774370
|
08/07/2023
|
UMRAV SINGH
|
2732005WL013480
|
UMRAV SINGH
|
00089
|
CBIN0284045
|
2844
|
2844
|
Processed
|
24/08/2023
|
|
4797352261
|
|
UMRAV SINGH
|
()
|
|
30
|
DUG
|
RJ-273200518604126400/407
(रामपुरा )
|
2732005000NRG24080720230774289
|
08/07/2023
|
TARA KUWAR
|
2732005WL013478
|
TARA KUWAR
|
00089
|
CBIN0284045
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4797352263
|
|
TARA KUWAR
|
()
|
|
31
|
DUG
|
RJ-273200518604126400/429
(रामपुरा )
|
2732005000NRG24080720230777810
|
08/07/2023
|
jagannath
|
2732005WL013556
|
jagannath
|
00089
|
CBIN0284045
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797352218
|
|
jagannath
|
()
|
|
32
|
DUG
|
RJ-273200518604126400/437
(रामपुरा )
|
2732005000NRG24080720230774526
|
08/07/2023
|
ANTER BAI
|
2732005WL013485
|
ANTER BAI
|
00089
|
CBIN0284045
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797352253
|
|
ANTER BAI
|
()
|
|
33
|
DUG
|
RJ-273200518604126400/442
(रामपुरा )
|
2732005000NRG24080720230774374
|
08/07/2023
|
SHANKAR SINGH
|
2732005WL013480
|
SHANKAR SINGH
|
00089
|
CBIN0284045
|
2868
|
2868
|
Processed
|
24/08/2023
|
|
4797352293
|
|
SHANKAR SINGH
|
()
|
|
34
|
DUG
|
RJ-273200518604126400/442
(रामपुरा )
|
2732005000NRG24080720230774375
|
08/07/2023
|
VINOD BAI
|
2732005WL013480
|
VINOD BAI
|
00089
|
CBIN0284045
|
2868
|
2868
|
Processed
|
24/08/2023
|
|
4797352294
|
|
VINOD BAI
|
()
|
|
35
|
DUG
|
RJ-273200518604126400/445
(रामपुरा )
|
2732005000NRG24080720230774527
|
08/07/2023
|
SHAYAM SINGH
|
2732005WL013485
|
SHAYAM SINGH
|
00089
|
CBIN0284045
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4797352260
|
|
SHAYAM SINGH
|
()
|
|
36
|
DUG
|
RJ-273200518604126400/447
(रामपुरा )
|
2732005000NRG24080720230774292
|
08/07/2023
|
BHARAT SINGH
|
2732005WL013478
|
BHARAT SINGH
|
00089
|
CBIN0284045
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4797352258
|
|
BHARAT SINGH
|
()
|
|
37
|
DUG
|
RJ-273200518604126400/453
(रामपुरा )
|
2732005000NRG24080720230774532
|
08/07/2023
|
sobhan singh
|
2732005WL013485
|
sobhan singh
|
00089
|
CBIN0284045
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4797352250
|
|
sobhan singh
|
()
|
|
38
|
DUG
|
RJ-273200518604126400/458
(रामपुरा )
|
2732005000NRG24080720230774451
|
08/07/2023
|
govind ram
|
2732005WL013483
|
govind ram
|
00089
|
CBIN0284045
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4797352254
|
|
govind ram
|
()
|
|
39
|
DUG
|
RJ-273200518604126400/468
(रामपुरा )
|
2732005000NRG24080720230774453
|
08/07/2023
|
babu lal
|
2732005WL013483
|
babu lal
|
00089
|
CBIN0284045
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4797352271
|
|
babu lal
|
()
|
|
40
|
DUG
|
RJ-273200518604126400/474
(रामपुरा )
|
2732005000NRG24080720230774578
|
08/07/2023
|
dilraj singh
|
2732005WL013486
|
dilraj singh
|
00089
|
CBIN0284045
|
2868
|
2868
|
Processed
|
24/08/2023
|
|
4797352284
|
|
dilraj singh
|
()
|
|
41
|
DUG
|
RJ-273200518604126400/487
(रामपुरा )
|
2732005000NRG24080720230774297
|
08/07/2023
|
samrat kunwar
|
2732005WL013478
|
samrat kunwar
|
00089
|
CBIN0284045
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4797352252
|
|
samrat kunwar
|
()
|
|
42
|
DUG
|
RJ-273200518604126400/487
(रामपुरा )
|
2732005000NRG24080720230774296
|
08/07/2023
|
shankar shih
|
2732005WL013478
|
shankar shih
|
00089
|
CBIN0284045
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4797352251
|
|
shankar shih
|
()
|
|
43
|
DUG
|
RJ-273200518604126400/488
(रामपुरा )
|
2732005000NRG24080720230774378
|
08/07/2023
|
SAMBHU SINGH
|
2732005WL013480
|
SAMBHU SINGH
|
00089
|
CBIN0284045
|
2844
|
2844
|
Processed
|
24/08/2023
|
|
4797352286
|
|
SAMBHU SINGH
|
()
|
|
44
|
DUG
|
RJ-273200518604126400/495
(रामपुरा )
|
2732005000NRG24080720230774299
|
08/07/2023
|
shambhu singh
|
2732005WL013478
|
shambhu singh
|
00089
|
CBIN0284045
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4797352282
|
|
shambhu singh
|
()
|
|
45
|
DUG
|
RJ-273200518604126400/522
(रामपुरा )
|
2732005000NRG24080720230774414
|
08/07/2023
|
ISHWAR SINGH
|
2732005WL013482
|
ISHWAR SINGH
|
00089
|
CBIN0284045
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4797352300
|
|
ISHWAR SINGH
|
()
|
|
46
|
DUG
|
RJ-273200518604126400/546
(रामपुरा )
|
2732005000NRG24080720230777820
|
08/07/2023
|
gaytri
|
2732005WL013556
|
gaytri
|
00089
|
CBIN0284045
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797352290
|
|
gaytri
|
()
|
|
47
|
DUG
|
RJ-273200518604126400/55-B
(रामपुरा )
|
2732005000NRG24080720230774415
|
08/07/2023
|
Bharat Singh
|
2732005WL013482
|
Bharat Singh
|
00089
|
CBIN0284045
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4797352243
|
|
Bharat Singh
|
()
|
|
48
|
DUG
|
RJ-273200518604126400/557
(रामपुरा )
|
2732005000NRG24080720230774382
|
08/07/2023
|
gyatri bai
|
2732005WL013480
|
gyatri bai
|
00089
|
CBIN0284045
|
2844
|
2844
|
Processed
|
24/08/2023
|
|
4797352310
|
|
gyatri bai
|
()
|
|
49
|
DUG
|
RJ-273200518604126400/574
(रामपुरा )
|
2732005000NRG24080720230777823
|
08/07/2023
|
DHUM SINGH
|
2732005WL013556
|
DHUM SINGH
|
00089
|
CBIN0284045
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797352295
|
|
DHUM SINGH
|
()
|
|
50
|
DUG
|
RJ-273200518604126400/575
(रामपुरा )
|
2732005000NRG24080720230777824
|
08/07/2023
|
PRAHLAD SINGH
|
2732005WL013556
|
PRAHLAD SINGH
|
00089
|
CBIN0284045
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797352240
|
|
PRAHLAD SINGH
|
()
|
|
51
|
DUG
|
RJ-273200518604126400/590-A
(रामपुरा )
|
2732005000NRG24080720230774393
|
08/07/2023
|
SURENDRA SINGH
|
2732005WL013481
|
SURENDRA SINGH
|
00089
|
CBIN0284045
|
2651
|
2651
|
Processed
|
24/08/2023
|
|
4797352244
|
|
SURENDRA SINGH
|
()
|
|
52
|
DUG
|
RJ-273200518604126400/621
(रामपुरा )
|
2732005000NRG24080720230774417
|
08/07/2023
|
kailash chandr
|
2732005WL013482
|
kailash chandr
|
00089
|
CBIN0284045
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797352266
|
|
kailash chandr
|
()
|
|
53
|
DUG
|
RJ-273200518604126400/633
(रामपुरा )
|
2732005000NRG24080720230774543
|
08/07/2023
|
SURAT BAI
|
2732005WL013485
|
SURAT BAI
|
00089
|
CBIN0284045
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797352285
|
|
SURAT BAI
|
()
|
|
54
|
DUG
|
RJ-273200518604126400/648
(रामपुरा )
|
2732005000NRG24080720230774336
|
08/07/2023
|
bhagat
|
2732005WL013479
|
bhagat
|
00089
|
CBIN0284045
|
2868
|
2868
|
Processed
|
24/08/2023
|
|
4797352279
|
|
bhagat
|
()
|
|
55
|
DUG
|
RJ-273200518604126400/648
(रामपुरा )
|
2732005000NRG24080720230774335
|
08/07/2023
|
NARAYAN SINGH
|
2732005WL013479
|
NARAYAN SINGH
|
00089
|
CBIN0284045
|
2868
|
2868
|
Processed
|
24/08/2023
|
|
4797352230
|
|
NARAYAN SINGH
|
()
|
|
56
|
DUG
|
RJ-273200518604126400/670
(रामपुरा )
|
2732005000NRG24080720230774384
|
08/07/2023
|
NARAYAN SINGH
|
2732005WL013480
|
NARAYAN SINGH
|
00089
|
CBIN0284045
|
2868
|
2868
|
Processed
|
24/08/2023
|
|
4797352272
|
|
NARAYAN SINGH
|
()
|
|
57
|
DUG
|
RJ-273200518604126400/680
(रामपुरा )
|
2732005000NRG24080720230774423
|
08/07/2023
|
DALI BAI
|
2732005WL013482
|
DALI BAI
|
00089
|
CBIN0284045
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797352275
|
|
DALI BAI
|
()
|
|
58
|
DUG
|
RJ-273200518604126400/680
(रामपुरा )
|
2732005000NRG24080720230774422
|
08/07/2023
|
VIKRAM
|
2732005WL013482
|
VIKRAM
|
00089
|
CBIN0284045
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797352276
|
|
VIKRAM
|
()
|
|
59
|
DUG
|
RJ-273200518604126400/681
(रामपुरा )
|
2732005000NRG24080720230774339
|
08/07/2023
|
MANJU BAI
|
2732005WL013479
|
MANJU BAI
|
00089
|
CBIN0284045
|
2916
|
2916
|
Processed
|
24/08/2023
|
|
4797352227
|
|
MANJU BAI
|
()
|
|
60
|
DUG
|
RJ-273200518604126400/681
(रामपुरा )
|
2732005000NRG24080720230774424
|
08/07/2023
|
RUGHNATH
|
2732005WL013482
|
RUGHNATH
|
00089
|
CBIN0284045
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797352228
|
|
RUGHNATH
|
()
|
|
61
|
DUG
|
RJ-273200518604126400/688
(रामपुरा )
|
2732005000NRG24080720230774545
|
08/07/2023
|
lokesh singh
|
2732005WL013485
|
lokesh singh
|
00089
|
CBIN0284045
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4797352229
|
|
lokesh singh
|
()
|
|
62
|
DUG
|
RJ-273200518604126400/702
(रामपुरा )
|
2732005000NRG24080720230778011
|
08/07/2023
|
KAN SINGH
|
2732005WL013562
|
KAN SINGH
|
00089
|
CBIN0284045
|
2844
|
2844
|
Processed
|
24/08/2023
|
|
4797352239
|
|
KAN SINGH
|
()
|
|
63
|
DUG
|
RJ-273200518604126400/733
(रामपुरा )
|
2732005000NRG24080720230774507
|
08/07/2023
|
ANURAJ CHOUHAN
|
2732005WL013484
|
ANURAJ CHOUHAN
|
00089
|
CBIN0284045
|
2928
|
2928
|
Processed
|
24/08/2023
|
|
4797352308
|
|
ANURAJ CHOUHAN
|
()
|
|
64
|
DUG
|
RJ-273200518604126400/81
(रामपुरा )
|
2732005000NRG24080720230777829
|
08/07/2023
|
SOHAN BAI
|
2732005WL013556
|
SOHAN BAI
|
00089
|
CBIN0284045
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797352222
|
|
SOHAN BAI
|
()
|
|
65
|
DUG
|
RJ-273200518604127700/197
(रामपुरा )
|
2732005000NRG24080720230777703
|
08/07/2023
|
DHAPU BAI
|
2732005WL013554
|
DHAPU BAI
|
00089
|
CBIN0284045
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4797352274
|
|
DHAPU BAI
|
()
|
|
66
|
DUG
|
RJ-273200518604127700/245
(रामपुरा )
|
2732005000NRG24080720230777707
|
08/07/2023
|
RESHAM BAI
|
2732005WL013554
|
RESHAM BAI
|
00089
|
CBIN0284045
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4797352226
|
|
RESHAM BAI
|
()
|
|
67
|
DUG
|
RJ-273200518604127700/327
(रामपुरा )
|
2732005000NRG24080720230774555
|
08/07/2023
|
Govind
|
2732005WL013485
|
Govind
|
00089
|
CBIN0284045
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4797352306
|
|
Govind
|
()
|
|
68
|
DUG
|
RJ-273200518604127700/382
(रामपुरा )
|
2732005000NRG24080720230777732
|
08/07/2023
|
SHAYATA BAI
|
2732005WL013554
|
SHAYATA BAI
|
00089
|
CBIN0284045
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4797352262
|
|
SHAYATA BAI
|
()
|
|
69
|
DUG
|
RJ-273200518604127700/411-A
(रामपुरा )
|
2732005000NRG24080720230774469
|
08/07/2023
|
GEND KUNWAR
|
2732005WL013483
|
GEND KUNWAR
|
00089
|
CBIN0284045
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4797352307
|
|
GEND KUNWAR
|
()
|
|
70
|
DUG
|
RJ-273200518604127700/46-A
(रामपुरा )
|
2732005000NRG24080720230777852
|
08/07/2023
|
BANAS KUNWAR
|
2732005WL013557
|
BANAS KUNWAR
|
00089
|
CBIN0284045
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797352277
|
|
BANAS KUNWAR
|
()
|
|
71
|
DUG
|
RJ-273200518604127700/623
(रामपुरा )
|
2732005000NRG24080720230777858
|
08/07/2023
|
SHAYAM SINGH
|
2732005WL013557
|
SHAYAM SINGH
|
00089
|
CBIN0284045
|
2739
|
2739
|
Processed
|
24/08/2023
|
|
4797352268
|
|
SHAYAM SINGH
|
()
|
|
72
|
DUG
|
RJ-273200518604127700/636
(रामपुरा )
|
2732005000NRG24080720230777863
|
08/07/2023
|
LAXMAN SINGH
|
2732005WL013557
|
LAXMAN SINGH
|
00089
|
CBIN0284045
|
2739
|
2739
|
Processed
|
24/08/2023
|
|
4797352283
|
|
LAXMAN SINGH
|
()
|
|
73
|
DUG
|
RJ-273200518604127700/639
(रामपुरा )
|
2732005000NRG24080720230777752
|
08/07/2023
|
PRABBHU LAL
|
2732005WL013554
|
PRABBHU LAL
|
00089
|
CBIN0284045
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4797352235
|
|
PRABBHU LAL
|
()
|
|
74
|
DUG
|
RJ-273200518604127700/639
(रामपुरा )
|
2732005000NRG24080720230777753
|
08/07/2023
|
VISHNU BAI
|
2732005WL013554
|
VISHNU BAI
|
00089
|
CBIN0284045
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4797352234
|
|
VISHNU BAI
|
()
|
|
75
|
DUG
|
RJ-273200518604127700/646
(रामपुरा )
|
2732005000NRG24080720230777867
|
08/07/2023
|
SHIV NARAYAN
|
2732005WL013557
|
SHIV NARAYAN
|
00089
|
CBIN0284045
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797352289
|
|
SHIV NARAYAN
|
()
|
|
76
|
DUG
|
RJ-273200518604127700/648
(रामपुरा )
|
2732005000NRG24080720230777869
|
08/07/2023
|
PREM BAI
|
2732005WL013557
|
PREM BAI
|
00089
|
CBIN0284045
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797352264
|
|
PREM BAI
|
()
|
|
77
|
DUG
|
RJ-273200518604127700/666
(रामपुरा )
|
2732005000NRG24080720230777873
|
08/07/2023
|
Madan Singh
|
2732005WL013557
|
Madan Singh
|
00089
|
CBIN0284045
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797352273
|
|
Madan Singh
|
()
|
|
78
|
DUG
|
RJ-273200518604127700/8-B
(रामपुरा )
|
2732005000NRG24080720230777880
|
08/07/2023
|
RAMESHCHAND
|
2732005WL013557
|
RAMESHCHAND
|
00089
|
CBIN0284045
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797352281
|
|
RAMESHCHAND
|
()
|
|
79
|
DUG
|
RJ-273200518604127700/85
(रामपुरा )
|
2732005000NRG24080720230777771
|
08/07/2023
|
MANGU BAI
|
2732005WL013554
|
MANGU BAI
|
00089
|
CBIN0284045
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4797352223
|
|
MANGU BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223977
|
223977
|
|
|
|
|
|
|
|
|
80
|
DUG
|
RJ-273200520004135100/3328230
(डोबडा )
|
2732005000NRG24070720230768064
|
08/07/2023
|
Dhapu bai
|
2732005WL013373
|
Dhapu bai
|
00152
|
HDFC0002001
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4797352298
|
|
Dhapu bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
81
|
DUG
|
RJ-273200520004135100/3328430
(डोबडा )
|
2732005000NRG24070720230768065
|
08/07/2023
|
sugana bai
|
2732005WL013373
|
sugana bai
|
00168
|
ICIC0006887
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4797352296
|
|
sugana bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
82
|
DUG
|
RJ-273200519704133900/1169
(डग )
|
2732005000NRG24080720230774066
|
08/07/2023
|
CHANDRA KALA
|
2732005WL013474
|
CHANDRA KALA
|
00354
|
PUNB0062800
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797352318
|
|
CHANDRA KALA
|
()
|
|
83
|
DUG
|
RJ-273200519704133900/1192
(डग )
|
2732005000NRG24080720230774067
|
08/07/2023
|
shanti bai
|
2732005WL013474
|
shanti bai
|
00354
|
PUNB0062800
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4797352330
|
|
shanti bai
|
()
|
|
84
|
DUG
|
RJ-273200519704133900/1611
(डग )
|
2732005000NRG24070720230773583
|
08/07/2023
|
RAJESH BAI
|
2732005WL013467
|
RAJESH BAI
|
00354
|
PUNB0062800
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797352247
|
|
RAJESH BAI
|
()
|
|
85
|
DUG
|
RJ-273200519704133900/1952
(डग )
|
2732005000NRG24080720230774242
|
08/07/2023
|
Bheru Lal
|
2732005WL013477
|
Bheru Lal
|
00354
|
PUNB0062800
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4797352316
|
|
Bheru Lal
|
()
|
|
86
|
DUG
|
RJ-273200519704133900/2256
(डग )
|
2732005000NRG24080720230773970
|
08/07/2023
|
SUMITRA BAI
|
2732005WL013473
|
SUMITRA BAI
|
00354
|
PUNB0062800
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797352329
|
|
SUMITRA BAI
|
()
|
|
87
|
DUG
|
RJ-273200519704133900/2879
(डग )
|
2732005000NRG24080720230773996
|
08/07/2023
|
Radha bai
|
2732005WL013473
|
Radha bai
|
00354
|
PUNB0062800
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4797352323
|
|
Radha bai
|
()
|
|
88
|
DUG
|
RJ-273200519704133900/3059
(डग )
|
2732005000NRG24080720230774148
|
08/07/2023
|
abdul rashid gori
|
2732005WL013474
|
abdul rashid gori
|
00354
|
PUNB0062800
|
221
|
221
|
Processed
|
24/08/2023
|
|
4797352321
|
|
abdul rashid gori
|
()
|
|
89
|
DUG
|
RJ-273200519704133900/3118
(डग )
|
2732005000NRG24080720230777949
|
08/07/2023
|
jebun nisha
|
2732005WL013558
|
jebun nisha
|
00354
|
PUNB0062800
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797352312
|
|
jebun nisha
|
()
|
|
90
|
DUG
|
RJ-273200519704133900/3195
(डग )
|
2732005000NRG24080720230774008
|
08/07/2023
|
aashish vyas
|
2732005WL013473
|
aashish vyas
|
00354
|
PUNB0062800
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797352313
|
|
aashish vyas
|
()
|
|
91
|
DUG
|
RJ-273200519704133900/340
(डग )
|
2732005000NRG24080720230777962
|
08/07/2023
|
JARINA BEE
|
2732005WL013558
|
JARINA BEE
|
00354
|
PUNB0062800
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797352328
|
|
JARINA BEE
|
()
|
|
92
|
DUG
|
RJ-273200519704133900/3532
(डग )
|
2732005000NRG24080720230774166
|
08/07/2023
|
Suresh Lal
|
2732005WL013474
|
Suresh Lal
|
00354
|
PUNB0062800
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4797352317
|
|
Suresh Lal
|
()
|
|
93
|
DUG
|
RJ-273200519704133900/3937-A
(डग )
|
2732005000NRG24080720230774026
|
08/07/2023
|
Rukman bai
|
2732005WL013473
|
Rukman bai
|
00354
|
PUNB0062800
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797352324
|
|
Rukman bai
|
()
|
|
94
|
DUG
|
RJ-273200519704133900/3966
(डग )
|
2732005000NRG24080720230777980
|
08/07/2023
|
RAM LAL
|
2732005WL013558
|
RAM LAL
|
00354
|
PUNB0062800
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797352303
|
|
RAM LAL
|
()
|
|
95
|
DUG
|
RJ-273200519704133900/695
(डग )
|
2732005000NRG24080720230774038
|
08/07/2023
|
PIRU LAL
|
2732005WL013473
|
PIRU LAL
|
00354
|
PUNB0062800
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797352326
|
|
PIRU LAL
|
()
|
|
96
|
DUG
|
RJ-273200519704133900/732
(डग )
|
2732005000NRG24080720230774043
|
08/07/2023
|
CHANDAR BAI
|
2732005WL013473
|
CHANDAR BAI
|
00354
|
PUNB0062800
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797352311
|
|
CHANDAR BAI
|
()
|
|
97
|
DUG
|
RJ-273200519704133900/745
(डग )
|
2732005000NRG24080720230774251
|
08/07/2023
|
RANJEET NAGAR
|
2732005WL013477
|
RANJEET NAGAR
|
00354
|
PUNB0062800
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4797352327
|
|
RANJEET NAGAR
|
()
|
|
98
|
DUG
|
RJ-273200519704133900/747
(डग )
|
2732005000NRG24080720230774230
|
08/07/2023
|
KALI BAI
|
2732005WL013476
|
KALI BAI
|
00354
|
PUNB0062800
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797352325
|
|
KALI BAI
|
()
|
|
99
|
DUG
|
RJ-273200519704133900/747
(डग )
|
2732005000NRG24080720230774229
|
08/07/2023
|
Sukhram Pahadiya
|
2732005WL013476
|
Sukhram Pahadiya
|
00354
|
PUNB0062800
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797352304
|
|
Sukhram Pahadiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40441
|
40441
|
|
|
|
|
|
|
|
|
100
|
DUG
|
RJ-273200518604126400/243-A
(रामपुरा )
|
2732005000NRG24080720230774569
|
08/07/2023
|
NIKITA MEGHWAL
|
2732005WL013486
|
NIKITA MEGHWAL
|
00415
|
SBIN0031271
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4797352320
|
|
MISS NIKITA MEGHWAL UG SHAMBHU LAL
|
()
|
|
101
|
DUG
|
RJ-273200518604126400/687
(रामपुरा )
|
2732005000NRG24080720230777827
|
08/07/2023
|
gordhan pankaj
|
2732005WL013556
|
gordhan pankaj
|
00415
|
SBIN0031271
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797352319
|
|
MR GOVARDHAN PANKAJ
|
()
|
|
102
|
DUG
|
RJ-273200518604127700/343
(रामपुरा )
|
2732005000NRG24080720230777831
|
08/07/2023
|
BHARAT BAI
|
2732005WL013557
|
BHARAT BAI
|
00415
|
SBIN0031271
|
2739
|
2739
|
Processed
|
24/08/2023
|
|
4797352315
|
|
MR BHARAT SINGH
|
()
|
|
103
|
DUG
|
RJ-273200519704133900/2637
(डग )
|
2732005000NRG24080720230773984
|
08/07/2023
|
ANITA VYAS
|
2732005WL013473
|
ANITA VYAS
|
00415
|
SBIN0031271
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797352314
|
|
MRS ANITA VYAS
|
()
|
|
104
|
DUG
|
RJ-273200519704133900/3937
(डग )
|
2732005000NRG24080720230774025
|
08/07/2023
|
ishwar lal
|
2732005WL013473
|
ishwar lal
|
00415
|
SBIN0031271
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797352322
|
|
MR ISHWAR LAL MEGHWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12519
|
12519
|
|
|
|
|
|
|
|
|
105
|
DUG
|
RJ-273200518604126400/101
(रामपुरा )
|
2732005000NRG24080720230774512
|
08/07/2023
|
harkunwar
|
2732005WL013485
|
harkunwar
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797352190
|
|
harkunwar
|
()
|
|
106
|
DUG
|
RJ-273200518604126400/185
(रामपुरा )
|
2732005000NRG24080720230774264
|
08/07/2023
|
DHEERAP SINGH
|
2732005WL013478
|
DHEERAP SINGH
|
00604
|
BARB0BRGBXX
|
2928
|
2928
|
Processed
|
24/08/2023
|
|
4797352187
|
|
DHEERAP SINGH
|
()
|
|
107
|
DUG
|
RJ-273200518604126400/249
(रामपुरा )
|
2732005000NRG24080720230774438
|
08/07/2023
|
PRATHVIRAJ
|
2732005WL013483
|
PRATHVIRAJ
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4797352189
|
|
PRATHVIRAJ
|
()
|
|
108
|
DUG
|
RJ-273200518604126400/381
(रामपुरा )
|
2732005000NRG24080720230777803
|
08/07/2023
|
REKHA
|
2732005WL013556
|
REKHA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797352188
|
|
REKHA
|
()
|
|
109
|
DUG
|
RJ-273200519704133900/2422-B
(डग )
|
2732005000NRG24080720230773976
|
08/07/2023
|
Sare Kunwar
|
2732005WL013473
|
Sare Kunwar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797352219
|
|
Sare Kunwar
|
()
|
|
110
|
DUG
|
RJ-273200519704133900/2546
(डग )
|
2732005000NRG24080720230774220
|
08/07/2023
|
kamlesh kumar
|
2732005WL013476
|
kamlesh kumar
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797352198
|
|
kamlesh kumar
|
()
|
|
111
|
DUG
|
RJ-273200520004134900/1538
(डोबडा )
|
2732005000NRG24070720230766679
|
08/07/2023
|
pavitra
|
2732005WL013359
|
pavitra
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797352241
|
|
pavitra
|
()
|
|
112
|
DUG
|
RJ-273200520004134900/28
(डोबडा )
|
2732005000NRG24070720230767095
|
08/07/2023
|
REKHA BAI
|
2732005WL013365
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4797352209
|
|
REKHA BAI
|
()
|
|
113
|
DUG
|
RJ-273200520004134900/3328611
(डोबडा )
|
2732005000NRG24070720230767102
|
08/07/2023
|
MANA BAI
|
2732005WL013365
|
MANA BAI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4797352202
|
|
MANA BAI
|
()
|
|
114
|
DUG
|
RJ-273200520004134900/3328623
(डोबडा )
|
2732005000NRG24070720230767108
|
08/07/2023
|
Prem Kunwar
|
2732005WL013365
|
Prem Kunwar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4797352213
|
|
Prem Kunwar
|
()
|
|
115
|
DUG
|
RJ-273200520004134900/3328629
(डोबडा )
|
2732005000NRG24070720230766686
|
08/07/2023
|
Kali Bai
|
2732005WL013359
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797352214
|
|
Kali Bai
|
()
|
|
116
|
DUG
|
RJ-273200520004134900/3329005
(डोबडा )
|
2732005000NRG24070720230767122
|
08/07/2023
|
KELASH BAI
|
2732005WL013365
|
KELASH BAI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4797352200
|
|
KELASH BAI
|
()
|
|
117
|
DUG
|
RJ-273200520004134900/400
(डोबडा )
|
2732005000NRG24070720230767125
|
08/07/2023
|
REKHA BAI
|
2732005WL013365
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4797352199
|
|
REKHA BAI
|
()
|
|
118
|
DUG
|
RJ-273200520004134900/640
(डोबडा )
|
2732005000NRG24070720230767135
|
08/07/2023
|
MUNNA BAI
|
2732005WL013365
|
MUNNA BAI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4797352208
|
|
MUNNA BAI
|
()
|
|
119
|
DUG
|
RJ-273200520004134900/648
(डोबडा )
|
2732005000NRG24070720230767136
|
08/07/2023
|
NOJAN BAI
|
2732005WL013365
|
NOJAN BAI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4797352201
|
|
NOJAN BAI
|
()
|
|
120
|
DUG
|
RJ-273200520004135100/1117
(डोबडा )
|
2732005000NRG24070720230766704
|
08/07/2023
|
Narayan Lal
|
2732005WL013360
|
Narayan Lal
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4797352210
|
|
Narayan Lal
|
()
|
|
121
|
DUG
|
RJ-273200520004135100/1344
(डोबडा )
|
2732005000NRG24070720230766932
|
08/07/2023
|
giraja
|
2732005WL013363
|
giraja
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4797352231
|
|
giraja
|
()
|
|
122
|
DUG
|
RJ-273200520004135100/262
(डोबडा )
|
2732005000NRG24070720230766948
|
08/07/2023
|
BALU SINGH
|
2732005WL013363
|
BALU SINGH
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797352197
|
|
BALU SINGH
|
()
|
|
123
|
DUG
|
RJ-273200520004135100/3328593
(डोबडा )
|
2732005000NRG24070720230767151
|
08/07/2023
|
Devi Singh
|
2732005WL013365
|
Devi Singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4797352221
|
|
Devi Singh
|
()
|
|
124
|
DUG
|
RJ-273200520004135100/3392042
(डोबडा )
|
2732005000NRG24070720230766643
|
08/07/2023
|
KRISHNA BAI
|
2732005WL013358
|
KRISHNA BAI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4797352206
|
|
KRISHNA BAI
|
()
|
|
125
|
DUG
|
RJ-273200520004135100/56
(डोबडा )
|
2732005000NRG24070720230766952
|
08/07/2023
|
MUNNA BAI
|
2732005WL013363
|
MUNNA BAI
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4797352204
|
|
MUNNA BAI
|
()
|
|
126
|
DUG
|
RJ-273200520004135200/1161
(डोबडा )
|
2732005000NRG24070720230769627
|
08/07/2023
|
Bharat Singh
|
2732005WL013396
|
Bharat Singh
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4797352217
|
|
Bharat Singh
|
()
|
|
127
|
DUG
|
RJ-273200520004135200/1281
(डोबडा )
|
2732005000NRG24070720230769644
|
08/07/2023
|
Ramkunwar Bai
|
2732005WL013396
|
Ramkunwar Bai
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4797352196
|
|
Ramkunwar Bai
|
()
|
|
128
|
DUG
|
RJ-273200520004135200/1341
(डोबडा )
|
2732005000NRG24070720230769653
|
08/07/2023
|
lila bai
|
2732005WL013396
|
lila bai
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4797352212
|
|
lila bai
|
()
|
|
129
|
DUG
|
RJ-273200520004135200/1369
(डोबडा )
|
2732005000NRG24070720230769658
|
08/07/2023
|
Mervan Singh
|
2732005WL013396
|
Mervan Singh
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4797352233
|
|
Mervan Singh
|
()
|
|
130
|
DUG
|
RJ-273200520004135200/1433
(डोबडा )
|
2732005000NRG24070720230767785
|
08/07/2023
|
Dhara singh
|
2732005WL013370
|
Dhara singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4797352238
|
|
Dhara singh
|
()
|
|
131
|
DUG
|
RJ-273200520004135200/147
(डोबडा )
|
2732005000NRG24070720230767789
|
08/07/2023
|
BALAK BAI
|
2732005WL013370
|
BALAK BAI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4797352220
|
|
BALAK BAI
|
()
|
|
132
|
DUG
|
RJ-273200520004135200/153
(डोबडा )
|
2732005000NRG24070720230769668
|
08/07/2023
|
LABU BAI
|
2732005WL013396
|
LABU BAI
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4797352193
|
|
LABU BAI
|
()
|
|
133
|
DUG
|
RJ-273200520004135200/158
(डोबडा )
|
2732005000NRG24070720230769672
|
08/07/2023
|
UMRAV SINGH
|
2732005WL013396
|
UMRAV SINGH
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4797352207
|
|
UMRAV SINGH
|
()
|
|
134
|
DUG
|
RJ-273200520004135200/161-A
(डोबडा )
|
2732005000NRG24070720230767795
|
08/07/2023
|
BHAGWAN SINGH
|
2732005WL013370
|
BHAGWAN SINGH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4797352205
|
|
BHAGWAN SINGH
|
()
|
|
135
|
DUG
|
RJ-273200520004135200/207
(डोबडा )
|
2732005000NRG24070720230769695
|
08/07/2023
|
JAS KUNWAR
|
2732005WL013396
|
JAS KUNWAR
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4797352192
|
|
JAS KUNWAR
|
()
|
|
136
|
DUG
|
RJ-273200520004135200/265
(डोबडा )
|
2732005000NRG24070720230769704
|
08/07/2023
|
NAVRANG
|
2732005WL013396
|
NAVRANG
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4797352195
|
|
NAVRANG
|
()
|
|
137
|
DUG
|
RJ-273200520004135200/3328860
(डोबडा )
|
2732005000NRG24070720230769706
|
08/07/2023
|
MANKUNWAR
|
2732005WL013396
|
MANKUNWAR
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4797352211
|
|
MANKUNWAR
|
()
|
|
138
|
DUG
|
RJ-273200520004135200/3389338
(डोबडा )
|
2732005000NRG24070720230769718
|
08/07/2023
|
MAGAN BAI
|
2732005WL013396
|
MAGAN BAI
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4797352194
|
|
MAGAN BAI
|
()
|
|
139
|
DUG
|
RJ-273200520004135200/53
(डोबडा )
|
2732005000NRG24070720230769725
|
08/07/2023
|
HIMMAT BAI
|
2732005WL013396
|
HIMMAT BAI
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4797352224
|
|
HIMMAT BAI
|
()
|
|
140
|
DUG
|
RJ-273200520004135300/1019
(डोबडा )
|
2732005000NRG24070720230767158
|
08/07/2023
|
BHERU LAL
|
2732005WL013365
|
BHERU LAL
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4797352215
|
|
BHERU LAL
|
()
|
|
141
|
DUG
|
RJ-273200520004135300/1101
(डोबडा )
|
2732005000NRG24070720230766887
|
08/07/2023
|
BALU SINGH
|
2732005WL013362
|
BALU SINGH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4797352191
|
|
BALU SINGH
|
()
|
|
142
|
DUG
|
RJ-273200520004135300/3329138
(डोबडा )
|
2732005000NRG24070720230766751
|
08/07/2023
|
KRIPAL SINGH
|
2732005WL013360
|
KRIPAL SINGH
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4797352203
|
|
KRIPAL SINGH
|
()
|
|
143
|
DUG
|
RJ-273200520004135300/67
(डोबडा )
|
2732005000NRG24070720230766921
|
08/07/2023
|
ramparshad
|
2732005WL013362
|
ramparshad
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4797352232
|
|
ramparshad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124238
|
124238
|
|
|
|
|
|
|
|
|
144
|
DUG
|
RJ-273200520004135100/3349986
(डोबडा )
|
2732005000NRG24070720230768068
|
08/07/2023
|
BAGDU
|
2732005WL013373
|
BAGDU
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4797352302
|
|
BAGDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
411081
|
411081
|
|
|
|
|
|
|
|