|
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
|
KEKRI
|
RJ-272100102702573600/147
(अजगरा)
|
2721009008NRG24290620230547822
|
30/06/2023
|
dwaraka devi
|
2721009008WL008665
|
dwaraka devi
|
00045
|
BARB0JOONIY
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4773623615
|
|
dwaraka devi
|
()
|
|
2
|
KEKRI
|
RJ-272100102702573600/71
(अजगरा)
|
2721009008NRG24290620230547787
|
30/06/2023
|
SEETA
|
2721009008WL008664
|
SEETA
|
00045
|
BARB0JOONIY
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4773623616
|
|
SEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
3
|
Sarwad
|
RJ-272100101602575200/149
(भगवानपुरा-1)
|
2721009008NRG24300620230571589
|
30/06/2023
|
BHAGWAN
|
2721009008WL008964
|
BHAGWAN
|
00045
|
BARB0SARWAR
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4773623557
|
|
BHAGWAN
|
()
|
|
4
|
Sarwad
|
RJ-272100101602575200/219
(भगवानपुरा-1)
|
2721009008NRG24300620230571508
|
30/06/2023
|
dinesh kumar Dhakar
|
2721009008WL008962
|
dinesh kumar Dhakar
|
00045
|
BARB0SARWAR
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4773623607
|
|
dinesh kumar Dhakar
|
()
|
|
5
|
Sarwad
|
RJ-272100101602575200/48
(भगवानपुरा-1)
|
2721009008NRG24300620230571608
|
30/06/2023
|
naina devi
|
2721009008WL008964
|
naina devi
|
00045
|
BARB0SARWAR
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4773623609
|
|
naina devi
|
()
|
|
6
|
KEKRI
|
RJ-272100102702573500/323
(अजगरा)
|
2721009008NRG24290620230547689
|
30/06/2023
|
ramsingh
|
2721009008WL008662
|
ramsingh
|
00045
|
BARB0SARWAR
|
2004
|
2004
|
Processed
|
23/08/2023
|
|
4773623614
|
|
ramsingh
|
()
|
|
7
|
KEKRI
|
RJ-272100102702573500/339
(अजगरा)
|
2721009008NRG24290620230547698
|
30/06/2023
|
Sonia Bairwa
|
2721009008WL008662
|
Sonia Bairwa
|
00045
|
BARB0SARWAR
|
2004
|
2004
|
Processed
|
23/08/2023
|
|
4773623608
|
|
Sonia Bairwa
|
()
|
|
8
|
KEKRI
|
RJ-272100102702573600/132
(अजगरा)
|
2721009008NRG24290620230547721
|
30/06/2023
|
KESHR
|
2721009008WL008663
|
KESHR
|
00045
|
BARB0SARWAR
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4773623612
|
|
KESHR
|
()
|
|
9
|
KEKRI
|
RJ-272100102702573600/135
(अजगरा)
|
2721009008NRG24290620230547875
|
30/06/2023
|
INDIRA
|
2721009008WL008666
|
INDIRA
|
00045
|
BARB0SARWAR
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4773623610
|
|
INDIRA
|
()
|
|
10
|
KEKRI
|
RJ-272100102702573600/68
(अजगरा)
|
2721009008NRG24290620230547849
|
30/06/2023
|
JAGDISH
|
2721009008WL008665
|
JAGDISH
|
00045
|
BARB0SARWAR
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4773623613
|
|
JAGDISH
|
()
|
|
11
|
KEKRI
|
RJ-272100102702573700/268
(अजगरा)
|
2721009008NRG24290620230547758
|
30/06/2023
|
AARAJI
|
2721009008WL008663
|
AARAJI
|
00045
|
BARB0SARWAR
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4773623556
|
|
AARAJI
|
()
|
|
12
|
KEKRI
|
RJ-272100102702573700/268
(अजगरा)
|
2721009008NRG24290620230547757
|
30/06/2023
|
KALU
|
2721009008WL008663
|
KALU
|
00045
|
BARB0SARWAR
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4773623611
|
|
KALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25873
|
25873
|
|
|
|
|
|
|
|
|
13
|
KEKRI
|
RJ-272100102702573600/184
(अजगरा)
|
2721009008NRG24290620230547743
|
30/06/2023
|
koshlya devi
|
2721009008WL008663
|
koshlya devi
|
00152
|
HDFC0002366
|
2805
|
2805
|
Rejected
|
23/08/2023
|
|
4773623628
|
Account closed
|
|
|
|
14
|
KEKRI
|
RJ-272100102702573600/184
(अजगरा)
|
2721009008NRG24290620230547742
|
30/06/2023
|
nandkishor
|
2721009008WL008663
|
nandkishor
|
00152
|
HDFC0002366
|
2805
|
2805
|
Rejected
|
23/08/2023
|
|
4773623629
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
15
|
Sarwad
|
RJ-272100101602575200/185
(भगवानपुरा-1)
|
2721009008NRG24300620230571499
|
30/06/2023
|
sanju devi
|
2721009008WL008962
|
sanju devi
|
00176
|
IDIB000A006
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4773623627
|
|
sanju devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
16
|
Sarwad
|
RJ-272100101602575200/193
(भगवानपुरा-1)
|
2721009008NRG24300620230571503
|
30/06/2023
|
GHEESHI
|
2721009008WL008962
|
GHEESHI
|
00176
|
IDIB000S588
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4773623594
|
|
GHEESHI
|
()
|
|
17
|
KEKRI
|
RJ-272100102702573500/153
(अजगरा)
|
2721009008NRG24290620230547656
|
30/06/2023
|
soram
|
2721009008WL008662
|
soram
|
00176
|
IDIB000S588
|
2004
|
2004
|
Processed
|
23/08/2023
|
|
4773623599
|
|
soram
|
()
|
|
18
|
KEKRI
|
RJ-272100102702573500/157
(अजगरा)
|
2721009008NRG24290620230547658
|
30/06/2023
|
SURAJKARAN
|
2721009008WL008662
|
SURAJKARAN
|
00176
|
IDIB000S588
|
2004
|
2004
|
Processed
|
23/08/2023
|
|
4773623606
|
|
SURAJKARAN
|
()
|
|
19
|
KEKRI
|
RJ-272100102702573500/186
(अजगरा)
|
2721009008NRG24290620230547662
|
30/06/2023
|
CHOTU BAGRIYA
|
2721009008WL008662
|
CHOTU BAGRIYA
|
00176
|
IDIB000S588
|
2004
|
2004
|
Processed
|
23/08/2023
|
|
4773623562
|
|
CHOTU BAGRIYA
|
()
|
|
20
|
KEKRI
|
RJ-272100102702573500/195
(अजगरा)
|
2721009008NRG24290620230547665
|
30/06/2023
|
JETI
|
2721009008WL008662
|
JETI
|
00176
|
IDIB000S588
|
2004
|
2004
|
Processed
|
23/08/2023
|
|
4773623565
|
|
JETI
|
()
|
|
21
|
KEKRI
|
RJ-272100102702573500/224
(अजगरा)
|
2721009008NRG24290620230547672
|
30/06/2023
|
RAMKISHAN
|
2721009008WL008662
|
RAMKISHAN
|
00176
|
IDIB000S588
|
2004
|
2004
|
Processed
|
23/08/2023
|
|
4773623605
|
|
RAMKISHAN
|
()
|
|
22
|
KEKRI
|
RJ-272100102702573500/268-A
(अजगरा)
|
2721009008NRG24290620230547680
|
30/06/2023
|
SANWRA GURJAR
|
2721009008WL008662
|
SANWRA GURJAR
|
00176
|
IDIB000S588
|
2004
|
2004
|
Processed
|
23/08/2023
|
|
4773623597
|
|
SANWRA GURJAR
|
()
|
|
23
|
KEKRI
|
RJ-272100102702573500/27-A
(अजगरा)
|
2721009008NRG24290620230547681
|
30/06/2023
|
radha devi
|
2721009008WL008662
|
radha devi
|
00176
|
IDIB000S588
|
2004
|
2004
|
Processed
|
23/08/2023
|
|
4773623600
|
|
radha devi
|
()
|
|
24
|
KEKRI
|
RJ-272100102702573600/101
(अजगरा)
|
2721009008NRG24290620230547760
|
30/06/2023
|
NATHI
|
2721009008WL008664
|
NATHI
|
00176
|
IDIB000S588
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4773623558
|
|
NATHI
|
()
|
|
25
|
KEKRI
|
RJ-272100102702573600/119
(अजगरा)
|
2721009008NRG24290620230547867
|
30/06/2023
|
MANOHAR
|
2721009008WL008666
|
MANOHAR
|
00176
|
IDIB000S588
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4773623602
|
|
MANOHAR
|
()
|
|
26
|
KEKRI
|
RJ-272100102702573600/164
(अजगरा)
|
2721009008NRG24290620230547827
|
30/06/2023
|
ganesh
|
2721009008WL008665
|
ganesh
|
00176
|
IDIB000S588
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4773623564
|
|
ganesh
|
()
|
|
27
|
KEKRI
|
RJ-272100102702573600/164
(अजगरा)
|
2721009008NRG24290620230547828
|
30/06/2023
|
khushabu devi
|
2721009008WL008665
|
khushabu devi
|
00176
|
IDIB000S588
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4773623560
|
|
khushabu devi
|
()
|
|
28
|
KEKRI
|
RJ-272100102702573600/190
(अजगरा)
|
2721009008NRG24290620230547747
|
30/06/2023
|
rajnjta dhakad
|
2721009008WL008663
|
rajnjta dhakad
|
00176
|
IDIB000S588
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4773623563
|
|
rajnjta dhakad
|
()
|
|
29
|
KEKRI
|
RJ-272100102702573600/27-A
(अजगरा)
|
2721009008NRG24290620230547839
|
30/06/2023
|
birdichand
|
2721009008WL008665
|
birdichand
|
00176
|
IDIB000S588
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
4773623604
|
|
birdichand
|
()
|
|
30
|
KEKRI
|
RJ-272100102702573600/27-A
(अजगरा)
|
2721009008NRG24290620230547840
|
30/06/2023
|
manbhar
|
2721009008WL008665
|
manbhar
|
00176
|
IDIB000S588
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
4773623603
|
|
manbhar
|
()
|
|
31
|
KEKRI
|
RJ-272100102702573600/91
(अजगरा)
|
2721009008NRG24290620230547903
|
30/06/2023
|
DURGA
|
2721009008WL008666
|
DURGA
|
00176
|
IDIB000S588
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4773623593
|
|
DURGA
|
()
|
|
32
|
KEKRI
|
RJ-272100102702573700/297
(अजगरा)
|
2721009008NRG24300620230571561
|
30/06/2023
|
sima Devi
|
2721009008WL008963
|
sima Devi
|
00176
|
IDIB000S588
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4773623559
|
|
sima Devi
|
()
|
|
33
|
KEKRI
|
RJ-272100102702573700/312
(अजगरा)
|
2721009008NRG24300620230571562
|
30/06/2023
|
asharam
|
2721009008WL008963
|
asharam
|
00176
|
IDIB000S588
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4773623595
|
|
asharam
|
()
|
|
34
|
KEKRI
|
RJ-272100102702573700/429-A
(अजगरा)
|
2721009008NRG24290620230553756
|
30/06/2023
|
MUKESH KEER
|
2721009008WL008741
|
MUKESH KEER
|
00176
|
IDIB000S588
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4773623596
|
|
MUKESH KEER
|
()
|
|
35
|
KEKRI
|
RJ-272100102702573700/443
(अजगरा)
|
2721009008NRG24300620230571572
|
30/06/2023
|
sumer singh
|
2721009008WL008963
|
sumer singh
|
00176
|
IDIB000S588
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4773623561
|
|
sumer singh
|
()
|
|
36
|
KEKRI
|
RJ-272100102702573700/475
(अजगरा)
|
2721009008NRG24290620230553773
|
30/06/2023
|
kanchan devi
|
2721009008WL008742
|
kanchan devi
|
00176
|
IDIB000S588
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4773623598
|
|
kanchan devi
|
()
|
|
37
|
KEKRI
|
RJ-272100102702573700/689
(अजगरा)
|
2721009008NRG24290620230553762
|
30/06/2023
|
GEETA
|
2721009008WL008741
|
GEETA
|
00176
|
IDIB000S588
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4773623601
|
|
GEETA
|
()
|
|
38
|
KEKRI
|
RJ-272100102702573700/705
(अजगरा)
|
2721009008NRG24290620230553776
|
30/06/2023
|
shiv prkash keer
|
2721009008WL008742
|
shiv prkash keer
|
00176
|
IDIB000S588
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4773623566
|
|
shiv prkash keer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59546
|
59546
|
|
|
|
|
|
|
|
|
39
|
KEKRI
|
RJ-272100102702573700/196-A
(अजगरा)
|
2721009008NRG24290620230547756
|
30/06/2023
|
bhanwar
|
2721009008WL008663
|
bhanwar
|
00415
|
SBIN0031041
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4773623567
|
|
MISS BHANWAR KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
40
|
KEKRI
|
RJ-272100102702573700/320
(अजगरा)
|
2721009008NRG24300620230571564
|
30/06/2023
|
RANWABHANWER
|
2721009008WL008963
|
RANWABHANWER
|
00415
|
SBIN0031108
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4773623592
|
|
MR RANAT BHAWAR KEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
41
|
Sarwad
|
RJ-272100101602575200/12
(भगवानपुरा-1)
|
2721009008NRG24300620230571585
|
30/06/2023
|
hati
|
2721009008WL008964
|
hati
|
00415
|
SBIN0031110
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4773623575
|
|
MR HATHIRAM DAS
|
()
|
|
42
|
Sarwad
|
RJ-272100101602575200/90
(भगवानपुरा-1)
|
2721009008NRG24300620230571525
|
30/06/2023
|
RAMSHWRUP
|
2721009008WL008962
|
RAMSHWRUP
|
00415
|
SBIN0031110
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4773623591
|
|
MR RAMSWAROOP DHAKAR
|
()
|
|
43
|
KEKRI
|
RJ-272100102702573500/251
(अजगरा)
|
2721009008NRG24290620230547678
|
30/06/2023
|
manor devi
|
2721009008WL008662
|
manor devi
|
00415
|
SBIN0031110
|
2004
|
2004
|
Processed
|
23/08/2023
|
|
4773623576
|
|
MRS MANOR DEVI DEVI
|
()
|
|
44
|
KEKRI
|
RJ-272100102702573500/75
(अजगरा)
|
2721009008NRG24290620230547704
|
30/06/2023
|
RAMSUKH
|
2721009008WL008662
|
RAMSUKH
|
00415
|
SBIN0031110
|
2004
|
2004
|
Processed
|
23/08/2023
|
|
4773623574
|
|
MR RAMASUKH GURJAR
|
()
|
|
45
|
KEKRI
|
RJ-272100102702573600/103
(अजगरा)
|
2721009008NRG24290620230547807
|
30/06/2023
|
DHANNALAL
|
2721009008WL008665
|
DHANNALAL
|
00415
|
SBIN0031110
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4773623571
|
|
MR DHANNA LAL DHAKAR
|
()
|
|
46
|
KEKRI
|
RJ-272100102702573600/111
(अजगरा)
|
2721009008NRG24290620230547712
|
30/06/2023
|
BHULA DEVI
|
2721009008WL008663
|
BHULA DEVI
|
00415
|
SBIN0031110
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4773623569
|
|
MRS BHOOLA DEVI DHAKAR
|
()
|
|
47
|
KEKRI
|
RJ-272100102702573600/113
(अजगरा)
|
2721009008NRG24290620230547814
|
30/06/2023
|
CHOTURAM
|
2721009008WL008665
|
CHOTURAM
|
00415
|
SBIN0031110
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4773623570
|
|
MR CHHOTU RAM DHAKAR
|
()
|
|
48
|
KEKRI
|
RJ-272100102702573600/113
(अजगरा)
|
2721009008NRG24290620230547815
|
30/06/2023
|
SAYARI
|
2721009008WL008665
|
SAYARI
|
00415
|
SBIN0031110
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4773623581
|
|
MRS SAYARI WO CHHOTU
|
()
|
|
49
|
KEKRI
|
RJ-272100102702573600/118
(अजगरा)
|
2721009008NRG24290620230547713
|
30/06/2023
|
SHIV LAL DHAKAR
|
2721009008WL008663
|
SHIV LAL DHAKAR
|
00415
|
SBIN0031110
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4773623590
|
|
MR SHIV LAL DHAKAR
|
()
|
|
50
|
KEKRI
|
RJ-272100102702573600/133
(अजगरा)
|
2721009008NRG24290620230547723
|
30/06/2023
|
SONIYA
|
2721009008WL008663
|
SONIYA
|
00415
|
SBIN0031110
|
510
|
510
|
Processed
|
23/08/2023
|
|
4773623585
|
|
MRS SONIYA DEVI DHAKAR
|
()
|
|
51
|
KEKRI
|
RJ-272100102702573600/134
(अजगरा)
|
2721009008NRG24290620230547725
|
30/06/2023
|
MANJU
|
2721009008WL008663
|
MANJU
|
00415
|
SBIN0031110
|
510
|
510
|
Processed
|
23/08/2023
|
|
4773623584
|
|
MRS MANJU DEVI
|
()
|
|
52
|
KEKRI
|
RJ-272100102702573600/143
(अजगरा)
|
2721009008NRG24290620230547733
|
30/06/2023
|
SITA
|
2721009008WL008663
|
SITA
|
00415
|
SBIN0031110
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4773623573
|
|
MR PRADHAN DHAKAR
|
()
|
|
53
|
KEKRI
|
RJ-272100102702573600/169
(अजगरा)
|
2721009008NRG24290620230547886
|
30/06/2023
|
BUDDHI PRAKSH DHAKR
|
2721009008WL008666
|
BUDDHI PRAKSH DHAKR
|
00415
|
SBIN0031110
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4773623578
|
|
MR BUDDHI PRKASH DHAKAR
|
()
|
|
54
|
KEKRI
|
RJ-272100102702573600/22
(अजगरा)
|
2721009008NRG24290620230547771
|
30/06/2023
|
JAGDISH
|
2721009008WL008664
|
JAGDISH
|
00415
|
SBIN0031110
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4773623568
|
|
MR JAGDISH DHAKAR
|
()
|
|
55
|
KEKRI
|
RJ-272100102702573600/26-A
(अजगरा)
|
2721009008NRG24290620230547748
|
30/06/2023
|
gheesa lal dhakar
|
2721009008WL008663
|
gheesa lal dhakar
|
00415
|
SBIN0031110
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4773623587
|
|
MR GHEESA LAL DHAKAR
|
()
|
|
56
|
KEKRI
|
RJ-272100102702573600/26-A
(अजगरा)
|
2721009008NRG24290620230553719
|
30/06/2023
|
sima
|
2721009008WL008741
|
sima
|
00415
|
SBIN0031110
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4773623577
|
|
MR GHEESA LAL DHAKAR
|
()
|
|
57
|
KEKRI
|
RJ-272100102702573600/32
(अजगरा)
|
2721009008NRG24290620230547841
|
30/06/2023
|
KAISAR
|
2721009008WL008665
|
KAISAR
|
00415
|
SBIN0031110
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4773623583
|
|
MRS KESAR DEVI WO RAGHUNATH DHAKAR
|
()
|
|
58
|
KEKRI
|
RJ-272100102702573600/60
(अजगरा)
|
2721009008NRG24290620230553729
|
30/06/2023
|
BADRI
|
2721009008WL008741
|
BADRI
|
00415
|
SBIN0031110
|
255
|
255
|
Processed
|
23/08/2023
|
|
4773623586
|
|
MRS BADRI
|
()
|
|
59
|
KEKRI
|
RJ-272100102702573600/77
(अजगरा)
|
2721009008NRG24290620230547852
|
30/06/2023
|
KAJOD DEVI
|
2721009008WL008665
|
KAJOD DEVI
|
00415
|
SBIN0031110
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4773623580
|
|
MRS KAJODI DHAKAR
|
()
|
|
60
|
KEKRI
|
RJ-272100102702573600/87
(अजगरा)
|
2721009008NRG24290620230547796
|
30/06/2023
|
MEHANRA
|
2721009008WL008664
|
MEHANRA
|
00415
|
SBIN0031110
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4773623588
|
|
MR MAHENDRA
|
()
|
|
61
|
KEKRI
|
RJ-272100102702573600/92
(अजगरा)
|
2721009008NRG24290620230553750
|
30/06/2023
|
KALASHI
|
2721009008WL008741
|
KALASHI
|
00415
|
SBIN0031110
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4773623582
|
|
MRS KAILASHI WO BADRI
|
()
|
|
62
|
KEKRI
|
RJ-272100102702573700/378
(अजगरा)
|
2721009008NRG24300620230571569
|
30/06/2023
|
DURGA
|
2721009008WL008963
|
DURGA
|
00415
|
SBIN0031110
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4773623579
|
|
MRS MERATA WO DURGALAL
|
()
|
|
63
|
KEKRI
|
RJ-272100102702573700/6-A
(अजगरा)
|
2721009008NRG24290620230553759
|
30/06/2023
|
gita devi
|
2721009008WL008741
|
gita devi
|
00415
|
SBIN0031110
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4773623589
|
|
MRS GITA DEVI SHARMA
|
()
|
|
64
|
KEKRI
|
RJ-272100102702573700/98
(अजगरा)
|
2721009008NRG24290620230553778
|
30/06/2023
|
GITA
|
2721009008WL008742
|
GITA
|
00415
|
SBIN0031110
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4773623572
|
|
MRS GEETA KUMHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60038
|
60038
|
|
|
|
|
|
|
|
|
65
|
KEKRI
|
RJ-272100102702573500/187-A
(अजगरा)
|
2721009008NRG24300620230571540
|
30/06/2023
|
rasali devi
|
2721009008WL008963
|
rasali devi
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4773623619
|
|
rasali devi
|
()
|
|
66
|
KEKRI
|
RJ-272100102702573600/138
(अजगरा)
|
2721009008NRG24290620230547728
|
30/06/2023
|
AASHA
|
2721009008WL008663
|
AASHA
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4773623618
|
|
AASHA
|
()
|
|
67
|
KEKRI
|
RJ-272100102702573600/167
(अजगरा)
|
2721009008NRG24290620230547830
|
30/06/2023
|
GITA DEVI DHAKAD
|
2721009008WL008665
|
GITA DEVI DHAKAD
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4773623620
|
|
GITA DEVI DHAKAD
|
()
|
|
68
|
KEKRI
|
RJ-272100102702573600/180
(अजगरा)
|
2721009008NRG24290620230547890
|
30/06/2023
|
dharmraj dhakar
|
2721009008WL008666
|
dharmraj dhakar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4773623617
|
|
dharmraj dhakar
|
()
|
|
69
|
KEKRI
|
RJ-272100102702573600/8
(अजगरा)
|
2721009008NRG24290620230547790
|
30/06/2023
|
RAMESWAR
|
2721009008WL008664
|
RAMESWAR
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773623623
|
|
RAMESWAR
|
()
|
|
70
|
KEKRI
|
RJ-272100102702573700/342
(अजगरा)
|
2721009008NRG24290620230553770
|
30/06/2023
|
chanta
|
2721009008WL008742
|
chanta
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4773623621
|
|
chanta
|
()
|
|
71
|
KEKRI
|
RJ-272100102702573700/342
(अजगरा)
|
2721009008NRG24290620230553769
|
30/06/2023
|
SAJJAN
|
2721009008WL008742
|
SAJJAN
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4773623622
|
|
SAJJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19864
|
19864
|
|
|
|
|
|
|
|
|
72
|
KEKRI
|
RJ-272100102702573600/173
(अजगरा)
|
2721009008NRG24290620230547767
|
30/06/2023
|
SANWAR LAL
|
2721009008WL008664
|
SANWAR LAL
|
00689
|
AUBL0002228
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4773623624
|
|
SANWAR LAL
|
()
|
|
73
|
KEKRI
|
RJ-272100102702573600/187
(अजगरा)
|
2721009008NRG24290620230547769
|
30/06/2023
|
ghanshyam dhakad
|
2721009008WL008664
|
ghanshyam dhakad
|
00689
|
AUBL0002228
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4773623625
|
|
ghanshyam dhakad
|
()
|
|
74
|
KEKRI
|
RJ-272100102702573600/187
(अजगरा)
|
2721009008NRG24290620230547770
|
30/06/2023
|
maya devi
|
2721009008WL008664
|
maya devi
|
00689
|
AUBL0002228
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4773623626
|
|
maya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195086
|
195086
|
|
|
|
|
|
|
|