|
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-272200516502651900/290
(बावडी)
|
2722005000NRG24080920230275147
|
08/09/2023
|
vimala
|
2722005WL014103
|
vimala
|
00045
|
BARB0BAORIX
|
2328
|
2328
|
Processed
|
13/09/2023
|
|
5577234014
|
|
vimala
|
()
|
|
2
|
TODARAISINGH
|
RJ-272200516502651900/40
(बावडी)
|
2722005000NRG24080920230275203
|
08/09/2023
|
KALI
|
2722005WL014105
|
KALI
|
00045
|
BARB0BAORIX
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
5577234158
|
|
KALI
|
()
|
|
3
|
TODARAISINGH
|
RJ-272200516502651903/129
(बावडी)
|
2722005000NRG24080920230275162
|
08/09/2023
|
BAJARNG
|
2722005WL014103
|
BAJARNG
|
00045
|
BARB0BAORIX
|
2522
|
2522
|
Processed
|
13/09/2023
|
|
5577234157
|
|
BAJARNG
|
()
|
|
4
|
TODARAISINGH
|
RJ-272200516502651903/129
(बावडी)
|
2722005000NRG24080920230275163
|
08/09/2023
|
CHAMELI
|
2722005WL014103
|
CHAMELI
|
00045
|
BARB0BAORIX
|
2522
|
2522
|
Processed
|
13/09/2023
|
|
5577234016
|
|
CHAMELI
|
()
|
|
5
|
TODARAISINGH
|
RJ-272200516502651903/26
(बावडी)
|
2722005000NRG24080920230275176
|
08/09/2023
|
SHIMLA DEVI
|
2722005WL014103
|
SHIMLA DEVI
|
00045
|
BARB0BAORIX
|
2522
|
2522
|
Processed
|
13/09/2023
|
|
5577234015
|
|
SHIMLA DEVI
|
()
|
|
6
|
TODARAISINGH
|
RJ-272200516502651903/4
(बावडी)
|
2722005000NRG24080920230275183
|
08/09/2023
|
RAMCHANDRA
|
2722005WL014103
|
RAMCHANDRA
|
00045
|
BARB0BAORIX
|
2522
|
2522
|
Processed
|
13/09/2023
|
|
5577234013
|
|
RAMCHANDRA
|
()
|
|
7
|
TODARAISINGH
|
RJ-272200516502651903/45
(बावडी)
|
2722005000NRG24080920230275186
|
08/09/2023
|
SAYARI
|
2722005WL014103
|
SAYARI
|
00045
|
BARB0BAORIX
|
2522
|
2522
|
Processed
|
13/09/2023
|
|
5577234010
|
|
SAYARI
|
()
|
|
8
|
TODARAISINGH
|
RJ-272200516502651903/9
(बावडी)
|
2722005000NRG24080920230275190
|
08/09/2023
|
KAMLA
|
2722005WL014103
|
KAMLA
|
00045
|
BARB0BAORIX
|
2522
|
2522
|
Processed
|
13/09/2023
|
|
5577234017
|
|
KAMLA
|
()
|
|
9
|
TODARAISINGH
|
RJ-272200516502651903/92
(बावडी)
|
2722005000NRG24080920230275192
|
08/09/2023
|
KOSLYA
|
2722005WL014103
|
KOSLYA
|
00045
|
BARB0BAORIX
|
2522
|
2522
|
Processed
|
13/09/2023
|
|
5577234011
|
|
KOSLYA
|
()
|
|
10
|
TODARAISINGH
|
RJ-272200516502651903/94
(बावडी)
|
2722005000NRG24080920230275194
|
08/09/2023
|
RAMVATAR
|
2722005WL014103
|
RAMVATAR
|
00045
|
BARB0BAORIX
|
2522
|
2522
|
Processed
|
13/09/2023
|
|
5577234012
|
|
RAMVATAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24051
|
24051
|
|
|
|
|
|
|
|
|
11
|
TODARAISINGH
|
RJ-272200517702656402/325-A
(खरेडा)
|
2722005000NRG24080920230275257
|
08/09/2023
|
LADHI
|
2722005WL014107
|
LADHI
|
00045
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5577234035
|
|
LADHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
12
|
TODARAISINGH
|
RJ-272200516502651903/119
(बावडी)
|
2722005000NRG24080920230275157
|
08/09/2023
|
Maniaka
|
2722005WL014103
|
Maniaka
|
00045
|
BARB0MALPUR
|
2522
|
2522
|
Processed
|
13/09/2023
|
|
5577234076
|
|
Maniaka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2522
|
2522
|
|
|
|
|
|
|
|
|
13
|
TODARAISINGH
|
RJ-272200517202655600/117
(गणेती)
|
2722005000NRG24080920230274718
|
08/09/2023
|
Rajaram Choudhary
|
2722005WL014087
|
Rajaram Choudhary
|
00045
|
BARB0TODARA
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
5577234081
|
|
Rajaram Choudhary
|
()
|
|
14
|
TODARAISINGH
|
RJ-272200517202655600/122
(गणेती)
|
2722005000NRG24080920230274724
|
08/09/2023
|
CHOTI
|
2722005WL014087
|
CHOTI
|
00045
|
BARB0TODARA
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
5577234099
|
|
CHOTI
|
()
|
|
15
|
TODARAISINGH
|
RJ-272200517202655600/124
(गणेती)
|
2722005000NRG24080920230274729
|
08/09/2023
|
Prahlad
|
2722005WL014087
|
Prahlad
|
00045
|
BARB0TODARA
|
1440
|
1440
|
Processed
|
13/09/2023
|
|
5577234102
|
|
Prahlad
|
()
|
|
16
|
TODARAISINGH
|
RJ-272200517202655600/125
(गणेती)
|
2722005000NRG24080920230274730
|
08/09/2023
|
PRAHALAD
|
2722005WL014087
|
PRAHALAD
|
00045
|
BARB0TODARA
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
5577234101
|
|
PRAHALAD
|
()
|
|
17
|
TODARAISINGH
|
RJ-272200517202655600/138
(गणेती)
|
2722005000NRG24080920230274734
|
08/09/2023
|
Ram Kishan
|
2722005WL014087
|
Ram Kishan
|
00045
|
BARB0TODARA
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
5577234090
|
|
Ram Kishan
|
()
|
|
18
|
TODARAISINGH
|
RJ-272200517202655600/139
(गणेती)
|
2722005000NRG24080920230274736
|
08/09/2023
|
SANTARA DEVI
|
2722005WL014087
|
SANTARA DEVI
|
00045
|
BARB0TODARA
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
5577234100
|
|
SANTARA DEVI
|
()
|
|
19
|
TODARAISINGH
|
RJ-272200517202655600/162
(गणेती)
|
2722005000NRG24080920230274752
|
08/09/2023
|
MAMTA DEVI
|
2722005WL014087
|
MAMTA DEVI
|
00045
|
BARB0TODARA
|
1440
|
1440
|
Processed
|
13/09/2023
|
|
5577234106
|
|
MAMTA DEVI
|
()
|
|
20
|
TODARAISINGH
|
RJ-272200517202655600/162
(गणेती)
|
2722005000NRG24080920230274753
|
08/09/2023
|
SANWAR MAL GENA
|
2722005WL014087
|
SANWAR MAL GENA
|
00045
|
BARB0TODARA
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
5577234107
|
|
SANWAR MAL GENA
|
()
|
|
21
|
TODARAISINGH
|
RJ-272200517202655600/20
(गणेती)
|
2722005000NRG24080920230274756
|
08/09/2023
|
SAMPATI DEVI
|
2722005WL014087
|
SAMPATI DEVI
|
00045
|
BARB0TODARA
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
5577234098
|
|
SAMPATI DEVI
|
()
|
|
22
|
TODARAISINGH
|
RJ-272200517202655600/40
(गणेती)
|
2722005000NRG24080920230274772
|
08/09/2023
|
RAMAVTAR
|
2722005WL014087
|
RAMAVTAR
|
00045
|
BARB0TODARA
|
1440
|
1440
|
Processed
|
13/09/2023
|
|
5577234083
|
|
RAMAVTAR
|
()
|
|
23
|
TODARAISINGH
|
RJ-272200517202655600/47
(गणेती)
|
2722005000NRG24080920230274778
|
08/09/2023
|
RAMGHANI
|
2722005WL014087
|
RAMGHANI
|
00045
|
BARB0TODARA
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
5577234108
|
|
RAMGHANI
|
()
|
|
24
|
TODARAISINGH
|
RJ-272200517202655600/66
(गणेती)
|
2722005000NRG24080920230274797
|
08/09/2023
|
RAMJASHI
|
2722005WL014087
|
RAMJASHI
|
00045
|
BARB0TODARA
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
5577234094
|
|
RAMJASHI
|
()
|
|
25
|
TODARAISINGH
|
RJ-272200517202655600/68
(गणेती)
|
2722005000NRG24080920230274800
|
08/09/2023
|
NARBADA
|
2722005WL014087
|
NARBADA
|
00045
|
BARB0TODARA
|
1440
|
1440
|
Processed
|
13/09/2023
|
|
5577234085
|
|
NARBADA
|
()
|
|
26
|
TODARAISINGH
|
RJ-272200517202655600/76
(गणेती)
|
2722005000NRG24080920230274804
|
08/09/2023
|
BADRILAL
|
2722005WL014087
|
BADRILAL
|
00045
|
BARB0TODARA
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
5577234103
|
|
BADRILAL
|
()
|
|
27
|
TODARAISINGH
|
RJ-272200517202655600/76
(गणेती)
|
2722005000NRG24080920230274803
|
08/09/2023
|
NYALI
|
2722005WL014087
|
NYALI
|
00045
|
BARB0TODARA
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
5577234104
|
|
NYALI
|
()
|
|
28
|
TODARAISINGH
|
RJ-272200517202655600/77
(गणेती)
|
2722005000NRG24080920230274805
|
08/09/2023
|
AMBALAL
|
2722005WL014087
|
AMBALAL
|
00045
|
BARB0TODARA
|
1440
|
1440
|
Processed
|
13/09/2023
|
|
5577234092
|
|
AMBALAL
|
()
|
|
29
|
TODARAISINGH
|
RJ-272200517202655600/77
(गणेती)
|
2722005000NRG24080920230274806
|
08/09/2023
|
NARBADA
|
2722005WL014087
|
NARBADA
|
00045
|
BARB0TODARA
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
5577234091
|
|
NARBADA
|
()
|
|
30
|
TODARAISINGH
|
RJ-272200517202655600/80
(गणेती)
|
2722005000NRG24080920230274809
|
08/09/2023
|
RAMDEV
|
2722005WL014087
|
RAMDEV
|
00045
|
BARB0TODARA
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
5577234079
|
|
RAMDEV
|
()
|
|
31
|
TODARAISINGH
|
RJ-272200517202655600/83
(गणेती)
|
2722005000NRG24080920230274813
|
08/09/2023
|
RAMESWAR
|
2722005WL014087
|
RAMESWAR
|
00045
|
BARB0TODARA
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
5577234093
|
|
RAMESWAR
|
()
|
|
32
|
TODARAISINGH
|
RJ-272200517202655600/85
(गणेती)
|
2722005000NRG24080920230274817
|
08/09/2023
|
JAGDISH
|
2722005WL014087
|
JAGDISH
|
00045
|
BARB0TODARA
|
480
|
480
|
Processed
|
13/09/2023
|
|
5577234084
|
|
JAGDISH
|
()
|
|
33
|
TODARAISINGH
|
RJ-272200517202655600/85
(गणेती)
|
2722005000NRG24080920230274819
|
08/09/2023
|
RODU
|
2722005WL014087
|
RODU
|
00045
|
BARB0TODARA
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
5577234096
|
|
RODU
|
()
|
|
34
|
TODARAISINGH
|
RJ-272200517202656500/114
(गणेती)
|
2722005000NRG24080920230275294
|
08/09/2023
|
SITA
|
2722005WL014109
|
SITA
|
00045
|
BARB0TODARA
|
400
|
400
|
Processed
|
13/09/2023
|
|
5577234142
|
|
SITA
|
()
|
|
35
|
TODARAISINGH
|
RJ-272200517202656500/279
(गणेती)
|
2722005000NRG24080920230275362
|
08/09/2023
|
MITHU LAL
|
2722005WL014109
|
MITHU LAL
|
00045
|
BARB0TODARA
|
560
|
560
|
Processed
|
13/09/2023
|
|
5577234087
|
|
MITHU LAL
|
()
|
|
36
|
TODARAISINGH
|
RJ-272200517202656500/376
(गणेती)
|
2722005000NRG24080920230275391
|
08/09/2023
|
NORT MAL
|
2722005WL014109
|
NORT MAL
|
00045
|
BARB0TODARA
|
560
|
560
|
Processed
|
13/09/2023
|
|
5577234140
|
|
NORT MAL
|
()
|
|
37
|
TODARAISINGH
|
RJ-272200517202656500/38
(गणेती)
|
2722005000NRG24080920230275393
|
08/09/2023
|
GOPAL
|
2722005WL014109
|
GOPAL
|
00045
|
BARB0TODARA
|
320
|
320
|
Processed
|
13/09/2023
|
|
5577234080
|
|
GOPAL
|
()
|
|
38
|
TODARAISINGH
|
RJ-272200517202656600/146
(गणेती)
|
2722005000NRG24080920230274260
|
08/09/2023
|
Ramniwas
|
2722005WL014070
|
Ramniwas
|
00045
|
BARB0TODARA
|
100
|
100
|
Rejected
|
13/09/2023
|
|
5577234097
|
Account closed
|
|
|
|
39
|
TODARAISINGH
|
RJ-272200517202656600/44
(गणेती)
|
2722005000NRG24080920230274282
|
08/09/2023
|
Jeetram Mehara
|
2722005WL014070
|
Jeetram Mehara
|
00045
|
BARB0TODARA
|
300
|
300
|
Processed
|
13/09/2023
|
|
5577234105
|
|
Jeetram Mehara
|
()
|
|
40
|
TODARAISINGH
|
RJ-272200517702656300/1020
(खरेडा)
|
2722005000NRG24080920230274416
|
08/09/2023
|
sunita devi
|
2722005WL014084
|
sunita devi
|
00045
|
BARB0TODARA
|
711
|
711
|
Processed
|
13/09/2023
|
|
5577234089
|
|
sunita devi
|
()
|
|
41
|
TODARAISINGH
|
RJ-272200517702656300/1056-A
(खरेडा)
|
2722005000NRG24080920230274436
|
08/09/2023
|
anita
|
2722005WL014084
|
anita
|
00045
|
BARB0TODARA
|
790
|
790
|
Processed
|
13/09/2023
|
|
5577234082
|
|
anita
|
()
|
|
42
|
TODARAISINGH
|
RJ-272200517702656300/1069-A
(खरेडा)
|
2722005000NRG24080920230274447
|
08/09/2023
|
Phesla devi
|
2722005WL014084
|
Phesla devi
|
00045
|
BARB0TODARA
|
790
|
790
|
Processed
|
13/09/2023
|
|
5577234141
|
|
Phesla devi
|
()
|
|
43
|
TODARAISINGH
|
RJ-272200517702656300/1074-A
(खरेडा)
|
2722005000NRG24080920230274452
|
08/09/2023
|
nandkishor
|
2722005WL014084
|
nandkishor
|
00045
|
BARB0TODARA
|
632
|
632
|
Rejected
|
13/09/2023
|
|
5577234109
|
A/c Blocked or Frozen
|
|
|
|
44
|
TODARAISINGH
|
RJ-272200517702656300/1079-A
(खरेडा)
|
2722005000NRG24080920230274456
|
08/09/2023
|
kismat devi
|
2722005WL014084
|
kismat devi
|
00045
|
BARB0TODARA
|
711
|
711
|
Processed
|
13/09/2023
|
|
5577234088
|
|
kismat devi
|
()
|
|
45
|
TODARAISINGH
|
RJ-272200517702656300/602
(खरेडा)
|
2722005000NRG24080920230274479
|
08/09/2023
|
VIMLA
|
2722005WL014084
|
VIMLA
|
00045
|
BARB0TODARA
|
711
|
711
|
Processed
|
13/09/2023
|
|
5577234078
|
|
VIMLA
|
()
|
|
46
|
TODARAISINGH
|
RJ-272200517702656300/603
(खरेडा)
|
2722005000NRG24080920230274481
|
08/09/2023
|
Sannu
|
2722005WL014084
|
Sannu
|
00045
|
BARB0TODARA
|
711
|
711
|
Processed
|
13/09/2023
|
|
5577234086
|
|
Sannu
|
()
|
|
47
|
TODARAISINGH
|
RJ-272200517702656300/668-A
(खरेडा)
|
2722005000NRG24080920230274526
|
08/09/2023
|
phornta
|
2722005WL014084
|
phornta
|
00045
|
BARB0TODARA
|
790
|
790
|
Rejected
|
13/09/2023
|
|
5577234111
|
A/c Blocked or Frozen
|
|
|
|
48
|
TODARAISINGH
|
RJ-272200517702656300/672
(खरेडा)
|
2722005000NRG24080920230274529
|
08/09/2023
|
moti
|
2722005WL014084
|
moti
|
00045
|
BARB0TODARA
|
632
|
632
|
Rejected
|
13/09/2023
|
|
5577234110
|
A/c Blocked or Frozen
|
|
|
|
49
|
TODARAISINGH
|
RJ-272200517702656300/687
(खरेडा)
|
2722005000NRG24080920230274539
|
08/09/2023
|
fornta
|
2722005WL014084
|
fornta
|
00045
|
BARB0TODARA
|
790
|
790
|
Processed
|
13/09/2023
|
|
5577234095
|
|
fornta
|
()
|
|
50
|
TODARAISINGH
|
RJ-272200517702656300/717
(खरेडा)
|
2722005000NRG24080920230274554
|
08/09/2023
|
Mukalya
|
2722005WL014084
|
Mukalya
|
00045
|
BARB0TODARA
|
553
|
553
|
Processed
|
13/09/2023
|
|
5577234077
|
|
Mukalya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39701
|
39701
|
|
|
|
|
|
|
|
|
51
|
TODARAISINGH
|
RJ-272200517702656300/633
(खरेडा)
|
2722005000NRG24080920230274501
|
08/09/2023
|
ramkaran
|
2722005WL014084
|
ramkaran
|
00176
|
IDBI000T599
|
790
|
790
|
Rejected
|
13/09/2023
|
|
5577234112
|
invalid Bank Identifier
|
|
|
|
52
|
TODARAISINGH
|
RJ-272200517702656300/644
(खरेडा)
|
2722005000NRG24080920230274507
|
08/09/2023
|
keli devi
|
2722005WL014084
|
keli devi
|
00176
|
IDBI000T599
|
790
|
790
|
Rejected
|
13/09/2023
|
|
5577234113
|
invalid Bank Identifier
|
|
|
|
53
|
TODARAISINGH
|
RJ-272200517702656300/706
(खरेडा)
|
2722005000NRG24080920230274547
|
08/09/2023
|
bheru
|
2722005WL014084
|
bheru
|
00176
|
IDBI000T599
|
711
|
711
|
Rejected
|
13/09/2023
|
|
5577234114
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2291
|
2291
|
|
|
|
|
|
|
|
|
54
|
TODARAISINGH
|
RJ-272200517202656500/235
(गणेती)
|
2722005000NRG24080920230275334
|
08/09/2023
|
sohani
|
2722005WL014109
|
sohani
|
00176
|
IDIB000T599
|
560
|
560
|
Processed
|
13/09/2023
|
|
5577234116
|
|
sohani
|
()
|
|
55
|
TODARAISINGH
|
RJ-272200517202656500/279
(गणेती)
|
2722005000NRG24080920230275361
|
08/09/2023
|
rajak
|
2722005WL014109
|
rajak
|
00176
|
IDIB000T599
|
560
|
560
|
Processed
|
13/09/2023
|
|
5577234122
|
|
rajak
|
()
|
|
56
|
TODARAISINGH
|
RJ-272200517202656500/429
(गणेती)
|
2722005000NRG24080920230275409
|
08/09/2023
|
BHANWAR LAL
|
2722005WL014109
|
BHANWAR LAL
|
00176
|
IDIB000T599
|
320
|
320
|
Processed
|
13/09/2023
|
|
5577234125
|
|
BHANWAR LAL
|
()
|
|
57
|
TODARAISINGH
|
RJ-272200517202656500/445
(गणेती)
|
2722005000NRG24080920230275417
|
08/09/2023
|
Kiran Verma
|
2722005WL014109
|
Kiran Verma
|
00176
|
IDIB000T599
|
160
|
160
|
Processed
|
13/09/2023
|
|
5577234115
|
|
Kiran Verma
|
()
|
|
58
|
TODARAISINGH
|
RJ-272200517202656600/179
(गणेती)
|
2722005000NRG24080920230274275
|
08/09/2023
|
ASHOK BAIRWA
|
2722005WL014070
|
ASHOK BAIRWA
|
00176
|
IDIB000T599
|
1100
|
1100
|
Processed
|
13/09/2023
|
|
5577234137
|
|
ASHOK BAIRWA
|
()
|
|
59
|
TODARAISINGH
|
RJ-272200517602658200/52
(कंवरावास)
|
2722005000NRG24080920230273922
|
08/09/2023
|
kailash chand
|
2722005WL014035
|
kailash chand
|
00176
|
IDIB000T599
|
1600
|
1600
|
Processed
|
13/09/2023
|
|
5577234136
|
|
kailash chand
|
()
|
|
60
|
TODARAISINGH
|
RJ-272200517702656300/1026
(खरेडा)
|
2722005000NRG24080920230274421
|
08/09/2023
|
RATANI DEVI
|
2722005WL014084
|
RATANI DEVI
|
00176
|
IDIB000T599
|
790
|
790
|
Processed
|
13/09/2023
|
|
5577234124
|
|
RATANI DEVI
|
()
|
|
61
|
TODARAISINGH
|
RJ-272200517702656300/1062-A
(खरेडा)
|
2722005000NRG24080920230274443
|
08/09/2023
|
mahavdev
|
2722005WL014084
|
mahavdev
|
00176
|
IDIB000T599
|
711
|
711
|
Processed
|
13/09/2023
|
|
5577234123
|
|
mahavdev
|
()
|
|
62
|
TODARAISINGH
|
RJ-272200517702656300/586
(खरेडा)
|
2722005000NRG24080920230274461
|
08/09/2023
|
SAYAR DEVI
|
2722005WL014084
|
SAYAR DEVI
|
00176
|
IDIB000T599
|
790
|
790
|
Processed
|
13/09/2023
|
|
5577234120
|
|
SAYAR DEVI
|
()
|
|
63
|
TODARAISINGH
|
RJ-272200517702656300/587
(खरेडा)
|
2722005000NRG24080920230274462
|
08/09/2023
|
Suraj
|
2722005WL014084
|
Suraj
|
00176
|
IDIB000T599
|
711
|
711
|
Processed
|
13/09/2023
|
|
5577234118
|
|
Suraj
|
()
|
|
64
|
TODARAISINGH
|
RJ-272200517702656300/591
(खरेडा)
|
2722005000NRG24080920230274468
|
08/09/2023
|
ratiram
|
2722005WL014084
|
ratiram
|
00176
|
IDIB000T599
|
553
|
553
|
Processed
|
13/09/2023
|
|
5577234119
|
|
ratiram
|
()
|
|
65
|
TODARAISINGH
|
RJ-272200517702656300/611
(खरेडा)
|
2722005000NRG24080920230274487
|
08/09/2023
|
santosh
|
2722005WL014084
|
santosh
|
00176
|
IDIB000T599
|
790
|
790
|
Processed
|
13/09/2023
|
|
5577234138
|
|
santosh
|
()
|
|
66
|
TODARAISINGH
|
RJ-272200517702656300/638
(खरेडा)
|
2722005000NRG24080920230274505
|
08/09/2023
|
Bhoori
|
2722005WL014084
|
Bhoori
|
00176
|
IDIB000T599
|
553
|
553
|
Processed
|
13/09/2023
|
|
5577234139
|
|
Bhoori
|
()
|
|
67
|
TODARAISINGH
|
RJ-272200517702656300/676
(खरेडा)
|
2722005000NRG24080920230274534
|
08/09/2023
|
Kanya devi
|
2722005WL014084
|
Kanya devi
|
00176
|
IDIB000T599
|
711
|
711
|
Processed
|
13/09/2023
|
|
5577234121
|
|
Kanya devi
|
()
|
|
68
|
TODARAISINGH
|
RJ-272200517702656300/725
(खरेडा)
|
2722005000NRG24080920230274558
|
08/09/2023
|
Ganesh
|
2722005WL014084
|
Ganesh
|
00176
|
IDIB000T599
|
869
|
869
|
Processed
|
13/09/2023
|
|
5577234117
|
|
Ganesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10778
|
10778
|
|
|
|
|
|
|
|
|
69
|
TODARAISINGH
|
RJ-272200517702656400/201-A
(खरेडा)
|
2722005000NRG24080920230275218
|
08/09/2023
|
Motiya Sharma
|
2722005WL014106
|
Motiya Sharma
|
00415
|
SBIN0005711
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5577234126
|
|
MRS MOTIYA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
70
|
TODARAISINGH
|
RJ-272200517202655600/102
(गणेती)
|
2722005000NRG24080920230274706
|
08/09/2023
|
ramraj
|
2722005WL014087
|
ramraj
|
00415
|
SBIN0031091
|
1440
|
1440
|
Processed
|
13/09/2023
|
|
5577234131
|
|
MR RAMRAJ CHOUDHARY
|
()
|
|
71
|
TODARAISINGH
|
RJ-272200517202655600/122
(गणेती)
|
2722005000NRG24080920230274725
|
08/09/2023
|
Ganesh Narayan Choudhary
|
2722005WL014087
|
Ganesh Narayan Choudhary
|
00415
|
SBIN0031091
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
5577234132
|
|
MR GANESH NARAYAN CHOUDHARY
|
()
|
|
72
|
TODARAISINGH
|
RJ-272200517202655600/122
(गणेती)
|
2722005000NRG24080920230274723
|
08/09/2023
|
jagdish
|
2722005WL014087
|
jagdish
|
00415
|
SBIN0031091
|
1440
|
1440
|
Processed
|
13/09/2023
|
|
5577234130
|
|
MR JAGDISH
|
()
|
|
73
|
TODARAISINGH
|
RJ-272200517202655600/145
(गणेती)
|
2722005000NRG24080920230274741
|
08/09/2023
|
Jeet Ram
|
2722005WL014087
|
Jeet Ram
|
00415
|
SBIN0031091
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
5577234129
|
|
MR JEET RAM CHOUDHARY
|
()
|
|
74
|
TODARAISINGH
|
RJ-272200517202655600/161
(गणेती)
|
2722005000NRG24080920230274751
|
08/09/2023
|
KRISHNA
|
2722005WL014087
|
KRISHNA
|
00415
|
SBIN0031091
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
5577234127
|
|
MRS KRISHNA
|
()
|
|
75
|
TODARAISINGH
|
RJ-272200517202655600/67
(गणेती)
|
2722005000NRG24080920230274798
|
08/09/2023
|
KALU
|
2722005WL014087
|
KALU
|
00415
|
SBIN0031091
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
5577234128
|
|
MR KALU RAM JAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
76
|
TODARAISINGH
|
RJ-272200517702656300/1040
(खरेडा)
|
2722005000NRG24080920230274426
|
08/09/2023
|
ALKA DEVI
|
2722005WL014084
|
ALKA DEVI
|
00415
|
SBIN0032427
|
79
|
79
|
Processed
|
13/09/2023
|
|
5577234135
|
|
MRS ALKA SINGH GURJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79
|
79
|
|
|
|
|
|
|
|
|
77
|
TODARAISINGH
|
RJ-272200517602658200/224
(कंवरावास)
|
2722005000NRG24080920230273895
|
08/09/2023
|
JAGDISH
|
2722005WL014035
|
JAGDISH
|
00462
|
UCBA0002892
|
1400
|
1400
|
Processed
|
13/09/2023
|
|
5577234133
|
|
JAGDISH SO MUKNA BAIRWA
|
()
|
|
78
|
TODARAISINGH
|
RJ-272200517602658200/291
(कंवरावास)
|
2722005000NRG24080920230273900
|
08/09/2023
|
KAMLI DEVI
|
2722005WL014035
|
KAMLI DEVI
|
00462
|
UCBA0002892
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
5577234134
|
|
KAMLI DEVI WO SATYNARAYAN BAIRWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
79
|
TODARAISINGH
|
RJ-272200516302653701/77
(बासेडा)
|
2722005000NRG24080920230273868
|
08/09/2023
|
GHASI
|
2722005WL014034
|
GHASI
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
13/09/2023
|
|
5577234020
|
|
GHASI
|
()
|
|
80
|
TODARAISINGH
|
RJ-272200517202655600/115
(गणेती)
|
2722005000NRG24080920230274715
|
08/09/2023
|
Bhuri
|
2722005WL014087
|
Bhuri
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/09/2023
|
|
5577234147
|
|
Bhuri
|
()
|
|
81
|
TODARAISINGH
|
RJ-272200517202655600/124
(गणेती)
|
2722005000NRG24080920230274728
|
08/09/2023
|
NARBADA
|
2722005WL014087
|
NARBADA
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/09/2023
|
|
5577234065
|
|
NARBADA
|
()
|
|
82
|
TODARAISINGH
|
RJ-272200517202655600/138
(गणेती)
|
2722005000NRG24080920230274735
|
08/09/2023
|
Badam
|
2722005WL014087
|
Badam
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
5577234054
|
|
Badam
|
()
|
|
83
|
TODARAISINGH
|
RJ-272200517202655600/145
(गणेती)
|
2722005000NRG24080920230274740
|
08/09/2023
|
nirma
|
2722005WL014087
|
nirma
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/09/2023
|
|
5577234148
|
|
nirma
|
()
|
|
84
|
TODARAISINGH
|
RJ-272200517202655600/149
(गणेती)
|
2722005000NRG24080920230274744
|
08/09/2023
|
KALU
|
2722005WL014087
|
KALU
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
5577234064
|
|
KALU
|
()
|
|
85
|
TODARAISINGH
|
RJ-272200517202655600/150
(गणेती)
|
2722005000NRG24080920230274746
|
08/09/2023
|
polu
|
2722005WL014087
|
polu
|
00604
|
BARB0BRGBXX
|
120
|
120
|
Processed
|
13/09/2023
|
|
5577234146
|
|
polu
|
()
|
|
86
|
TODARAISINGH
|
RJ-272200517202655600/39
(गणेती)
|
2722005000NRG24080920230274770
|
08/09/2023
|
Kamlesh
|
2722005WL014087
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
13/09/2023
|
|
5577234042
|
|
Kamlesh
|
()
|
|
87
|
TODARAISINGH
|
RJ-272200517202655600/51
(गणेती)
|
2722005000NRG24080920230274780
|
08/09/2023
|
RATNI
|
2722005WL014087
|
RATNI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
5577234052
|
|
RATNI
|
()
|
|
88
|
TODARAISINGH
|
RJ-272200517202655600/51
(गणेती)
|
2722005000NRG24080920230274779
|
08/09/2023
|
SURAJMAL
|
2722005WL014087
|
SURAJMAL
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
5577234033
|
|
SURAJMAL
|
()
|
|
89
|
TODARAISINGH
|
RJ-272200517202655600/57
(गणेती)
|
2722005000NRG24080920230274784
|
08/09/2023
|
RATANI
|
2722005WL014087
|
RATANI
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
13/09/2023
|
|
5577234053
|
|
RATANI
|
()
|
|
90
|
TODARAISINGH
|
RJ-272200517202655600/60
(गणेती)
|
2722005000NRG24080920230274790
|
08/09/2023
|
RAMPRASAD
|
2722005WL014087
|
RAMPRASAD
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
5577234071
|
|
RAMPRASAD
|
()
|
|
91
|
TODARAISINGH
|
RJ-272200517202655600/61
(गणेती)
|
2722005000NRG24080920230274791
|
08/09/2023
|
PANNA LAL
|
2722005WL014087
|
PANNA LAL
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
5577234036
|
|
PANNA LAL
|
()
|
|
92
|
TODARAISINGH
|
RJ-272200517202655600/62
(गणेती)
|
2722005000NRG24080920230274793
|
08/09/2023
|
BARAJI
|
2722005WL014087
|
BARAJI
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
5577234051
|
|
BARAJI
|
()
|
|
93
|
TODARAISINGH
|
RJ-272200517202655600/64
(गणेती)
|
2722005000NRG24080920230274796
|
08/09/2023
|
GORI
|
2722005WL014087
|
GORI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
5577234050
|
|
GORI
|
()
|
|
94
|
TODARAISINGH
|
RJ-272200517202655600/64
(गणेती)
|
2722005000NRG24080920230274795
|
08/09/2023
|
RAMNARAYAN
|
2722005WL014087
|
RAMNARAYAN
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/09/2023
|
|
5577234045
|
|
RAMNARAYAN
|
()
|
|
95
|
TODARAISINGH
|
RJ-272200517202655600/79
(गणेती)
|
2722005000NRG24080920230274808
|
08/09/2023
|
LADHI
|
2722005WL014087
|
LADHI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
5577234046
|
|
LADHI
|
()
|
|
96
|
TODARAISINGH
|
RJ-272200517202655600/80
(गणेती)
|
2722005000NRG24080920230274810
|
08/09/2023
|
KAMLA
|
2722005WL014087
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
5577234056
|
|
KAMLA
|
()
|
|
97
|
TODARAISINGH
|
RJ-272200517202655600/81
(गणेती)
|
2722005000NRG24080920230274812
|
08/09/2023
|
sugani
|
2722005WL014087
|
sugani
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/09/2023
|
|
5577234055
|
|
sugani
|
()
|
|
98
|
TODARAISINGH
|
RJ-272200517202655600/83
(गणेती)
|
2722005000NRG24080920230274814
|
08/09/2023
|
RATANI
|
2722005WL014087
|
RATANI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/09/2023
|
|
5577234049
|
|
RATANI
|
()
|
|
99
|
TODARAISINGH
|
RJ-272200517202655600/85
(गणेती)
|
2722005000NRG24080920230274818
|
08/09/2023
|
koshilya
|
2722005WL014087
|
koshilya
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
5577234048
|
|
koshilya
|
()
|
|
100
|
TODARAISINGH
|
RJ-272200517202655600/86
(गणेती)
|
2722005000NRG24080920230274820
|
08/09/2023
|
DHANNALAL
|
2722005WL014087
|
DHANNALAL
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
13/09/2023
|
|
5577234143
|
|
DHANNALAL
|
()
|
|
101
|
TODARAISINGH
|
RJ-272200517202655600/86
(गणेती)
|
2722005000NRG24080920230274821
|
08/09/2023
|
SITA
|
2722005WL014087
|
SITA
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
5577234032
|
|
SITA
|
()
|
|
102
|
TODARAISINGH
|
RJ-272200517202656500/26
(गणेती)
|
2722005000NRG24080920230275352
|
08/09/2023
|
heera lal
|
2722005WL014109
|
heera lal
|
00604
|
BARB0BRGBXX
|
640
|
640
|
Processed
|
13/09/2023
|
|
5577234023
|
|
heera lal
|
()
|
|
103
|
TODARAISINGH
|
RJ-272200517202656500/355
(गणेती)
|
2722005000NRG24080920230275387
|
08/09/2023
|
HAGAMI
|
2722005WL014109
|
HAGAMI
|
00604
|
BARB0BRGBXX
|
640
|
640
|
Processed
|
13/09/2023
|
|
5577234022
|
|
HAGAMI
|
()
|
|
104
|
TODARAISINGH
|
RJ-272200517202656500/355
(गणेती)
|
2722005000NRG24080920230275386
|
08/09/2023
|
RAMESH
|
2722005WL014109
|
RAMESH
|
00604
|
BARB0BRGBXX
|
640
|
640
|
Processed
|
13/09/2023
|
|
5577234029
|
|
RAMESH
|
()
|
|
105
|
TODARAISINGH
|
RJ-272200517202656500/452
(गणेती)
|
2722005000NRG24080920230275424
|
08/09/2023
|
laxmi
|
2722005WL014109
|
laxmi
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
13/09/2023
|
|
5577234073
|
|
laxmi
|
()
|
|
106
|
TODARAISINGH
|
RJ-272200517202656500/5
(गणेती)
|
2722005000NRG24080920230275425
|
08/09/2023
|
Manbhar
|
2722005WL014109
|
Manbhar
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
13/09/2023
|
|
5577234047
|
|
Manbhar
|
()
|
|
107
|
TODARAISINGH
|
RJ-272200517202656500/63
(गणेती)
|
2722005000NRG24080920230275432
|
08/09/2023
|
GHASI
|
2722005WL014109
|
GHASI
|
00604
|
BARB0BRGBXX
|
640
|
640
|
Processed
|
13/09/2023
|
|
5577234068
|
|
GHASI
|
()
|
|
108
|
TODARAISINGH
|
RJ-272200517602658200/142
(कंवरावास)
|
2722005000NRG24080920230273878
|
08/09/2023
|
Jagdeshi
|
2722005WL014035
|
Jagdeshi
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/09/2023
|
|
5577234155
|
|
Jagdeshi
|
()
|
|
109
|
TODARAISINGH
|
RJ-272200517602658200/162
(कंवरावास)
|
2722005000NRG24080920230273881
|
08/09/2023
|
MOYTA
|
2722005WL014035
|
MOYTA
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
5577234025
|
|
MOYTA
|
()
|
|
110
|
TODARAISINGH
|
RJ-272200517602658200/17
(कंवरावास)
|
2722005000NRG24080920230273882
|
08/09/2023
|
shanti
|
2722005WL014035
|
shanti
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
13/09/2023
|
|
5577234154
|
|
shanti
|
()
|
|
111
|
TODARAISINGH
|
RJ-272200517602658200/218
(कंवरावास)
|
2722005000NRG24080920230273893
|
08/09/2023
|
SOHANI
|
2722005WL014035
|
SOHANI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
5577234027
|
|
SOHANI
|
()
|
|
112
|
TODARAISINGH
|
RJ-272200517602658200/293
(कंवरावास)
|
2722005000NRG24080920230273901
|
08/09/2023
|
MEERA DEVI
|
2722005WL014035
|
MEERA DEVI
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
5577234028
|
|
MEERA DEVI
|
()
|
|
113
|
TODARAISINGH
|
RJ-272200517602658200/379
(कंवरावास)
|
2722005000NRG24080920230273908
|
08/09/2023
|
SHANTI
|
2722005WL014035
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/09/2023
|
|
5577234026
|
|
SHANTI
|
()
|
|
114
|
TODARAISINGH
|
RJ-272200517602658200/9-A
(कंवरावास)
|
2722005000NRG24080920230273923
|
08/09/2023
|
FORNTA DEVI
|
2722005WL014035
|
FORNTA DEVI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/09/2023
|
|
5577234156
|
|
FORNTA DEVI
|
()
|
|
115
|
TODARAISINGH
|
RJ-272200517702656200/402
(खरेडा)
|
2722005000NRG24080920230274411
|
08/09/2023
|
JAGDISH
|
2722005WL014084
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
869
|
869
|
Processed
|
13/09/2023
|
|
5577234040
|
|
JAGDISH
|
()
|
|
116
|
TODARAISINGH
|
RJ-272200517702656300/1015-A
(खरेडा)
|
2722005000NRG24080920230274413
|
08/09/2023
|
laduram
|
2722005WL014084
|
laduram
|
00604
|
BARB0BRGBXX
|
711
|
711
|
Processed
|
13/09/2023
|
|
5577234038
|
|
laduram
|
()
|
|
117
|
TODARAISINGH
|
RJ-272200517702656300/1031
(खरेडा)
|
2722005000NRG24080920230274422
|
08/09/2023
|
Sampati
|
2722005WL014084
|
Sampati
|
00604
|
BARB0BRGBXX
|
632
|
632
|
Processed
|
13/09/2023
|
|
5577234061
|
|
Sampati
|
()
|
|
118
|
TODARAISINGH
|
RJ-272200517702656300/1034
(खरेडा)
|
2722005000NRG24080920230274424
|
08/09/2023
|
phoranta Devi
|
2722005WL014084
|
phoranta Devi
|
00604
|
BARB0BRGBXX
|
711
|
711
|
Processed
|
13/09/2023
|
|
5577234057
|
|
phoranta Devi
|
()
|
|
119
|
TODARAISINGH
|
RJ-272200517702656300/1034
(खरेडा)
|
2722005000NRG24080920230274423
|
08/09/2023
|
Rati Ram
|
2722005WL014084
|
Rati Ram
|
00604
|
BARB0BRGBXX
|
790
|
790
|
Processed
|
13/09/2023
|
|
5577234145
|
|
Rati Ram
|
()
|
|
120
|
TODARAISINGH
|
RJ-272200517702656300/1055-A
(खरेडा)
|
2722005000NRG24080920230274435
|
08/09/2023
|
pprem devi
|
2722005WL014084
|
pprem devi
|
00604
|
BARB0BRGBXX
|
790
|
790
|
Processed
|
13/09/2023
|
|
5577234060
|
|
pprem devi
|
()
|
|
121
|
TODARAISINGH
|
RJ-272200517702656300/1058-A
(खरेडा)
|
2722005000NRG24080920230274438
|
08/09/2023
|
MAYA
|
2722005WL014084
|
MAYA
|
00604
|
BARB0BRGBXX
|
869
|
869
|
Processed
|
13/09/2023
|
|
5577234153
|
|
MAYA
|
()
|
|
122
|
TODARAISINGH
|
RJ-272200517702656300/1060-A
(खरेडा)
|
2722005000NRG24080920230274442
|
08/09/2023
|
bhuri devi
|
2722005WL014084
|
bhuri devi
|
00604
|
BARB0BRGBXX
|
790
|
790
|
Processed
|
13/09/2023
|
|
5577234072
|
|
bhuri devi
|
()
|
|
123
|
TODARAISINGH
|
RJ-272200517702656300/1060-A
(खरेडा)
|
2722005000NRG24080920230274441
|
08/09/2023
|
sitAram
|
2722005WL014084
|
sitAram
|
00604
|
BARB0BRGBXX
|
869
|
869
|
Processed
|
13/09/2023
|
|
5577234070
|
|
sitAram
|
()
|
|
124
|
TODARAISINGH
|
RJ-272200517702656300/1073-A
(खरेडा)
|
2722005000NRG24080920230274450
|
08/09/2023
|
Bhairu lal Bairwa
|
2722005WL014084
|
Bhairu lal Bairwa
|
00604
|
BARB0BRGBXX
|
790
|
790
|
Processed
|
13/09/2023
|
|
5577234024
|
|
Bhairu lal Bairwa
|
()
|
|
125
|
TODARAISINGH
|
RJ-272200517702656300/1073-A
(खरेडा)
|
2722005000NRG24080920230274451
|
08/09/2023
|
RAJA DEVI
|
2722005WL014084
|
RAJA DEVI
|
00604
|
BARB0BRGBXX
|
790
|
790
|
Rejected
|
13/09/2023
|
|
5577234018
|
No Such Account
|
|
|
|
126
|
TODARAISINGH
|
RJ-272200517702656300/1077-A
(खरेडा)
|
2722005000NRG24080920230274453
|
08/09/2023
|
beena
|
2722005WL014084
|
beena
|
00604
|
BARB0BRGBXX
|
711
|
711
|
Processed
|
13/09/2023
|
|
5577234030
|
|
beena
|
()
|
|
127
|
TODARAISINGH
|
RJ-272200517702656300/411
(खरेडा)
|
2722005000NRG24080920230274457
|
08/09/2023
|
Jasoda
|
2722005WL014084
|
Jasoda
|
00604
|
BARB0BRGBXX
|
790
|
790
|
Processed
|
13/09/2023
|
|
5577234066
|
|
Jasoda
|
()
|
|
128
|
TODARAISINGH
|
RJ-272200517702656300/585
(खरेडा)
|
2722005000NRG24080920230274459
|
08/09/2023
|
ghisi devi
|
2722005WL014084
|
ghisi devi
|
00604
|
BARB0BRGBXX
|
790
|
790
|
Processed
|
13/09/2023
|
|
5577234041
|
|
ghisi devi
|
()
|
|
129
|
TODARAISINGH
|
RJ-272200517702656300/610
(खरेडा)
|
2722005000NRG24080920230274486
|
08/09/2023
|
gaduli
|
2722005WL014084
|
gaduli
|
00604
|
BARB0BRGBXX
|
632
|
632
|
Processed
|
13/09/2023
|
|
5577234069
|
|
gaduli
|
()
|
|
130
|
TODARAISINGH
|
RJ-272200517702656300/633
(खरेडा)
|
2722005000NRG24080920230274502
|
08/09/2023
|
santi devi
|
2722005WL014084
|
santi devi
|
00604
|
BARB0BRGBXX
|
790
|
790
|
Processed
|
13/09/2023
|
|
5577234058
|
|
santi devi
|
()
|
|
131
|
TODARAISINGH
|
RJ-272200517702656300/640
(खरेडा)
|
2722005000NRG24080920230274506
|
08/09/2023
|
ramniwas
|
2722005WL014084
|
ramniwas
|
00604
|
BARB0BRGBXX
|
711
|
711
|
Processed
|
13/09/2023
|
|
5577234039
|
|
ramniwas
|
()
|
|
132
|
TODARAISINGH
|
RJ-272200517702656300/654
(खरेडा)
|
2722005000NRG24080920230274512
|
08/09/2023
|
shoji
|
2722005WL014084
|
shoji
|
00604
|
BARB0BRGBXX
|
632
|
632
|
Rejected
|
13/09/2023
|
|
5577234019
|
No Such Account
|
|
|
|
133
|
TODARAISINGH
|
RJ-272200517702656300/669
(खरेडा)
|
2722005000NRG24080920230274527
|
08/09/2023
|
juvana
|
2722005WL014084
|
juvana
|
00604
|
BARB0BRGBXX
|
869
|
869
|
Processed
|
13/09/2023
|
|
5577234074
|
|
juvana
|
()
|
|
134
|
TODARAISINGH
|
RJ-272200517702656300/669
(खरेडा)
|
2722005000NRG24080920230274528
|
08/09/2023
|
kaluram gurjar
|
2722005WL014084
|
kaluram gurjar
|
00604
|
BARB0BRGBXX
|
790
|
790
|
Rejected
|
13/09/2023
|
|
5577234075
|
No Such Account
|
|
|
|
135
|
TODARAISINGH
|
RJ-272200517702656300/699
(खरेडा)
|
2722005000NRG24080920230274543
|
08/09/2023
|
Nyali devi
|
2722005WL014084
|
Nyali devi
|
00604
|
BARB0BRGBXX
|
790
|
790
|
Processed
|
13/09/2023
|
|
5577234063
|
|
Nyali devi
|
()
|
|
136
|
TODARAISINGH
|
RJ-272200517702656300/701
(खरेडा)
|
2722005000NRG24080920230274545
|
08/09/2023
|
kanya
|
2722005WL014084
|
kanya
|
00604
|
BARB0BRGBXX
|
869
|
869
|
Processed
|
13/09/2023
|
|
5577234059
|
|
kanya
|
()
|
|
137
|
TODARAISINGH
|
RJ-272200517702656300/711
(खरेडा)
|
2722005000NRG24080920230274549
|
08/09/2023
|
kalu
|
2722005WL014084
|
kalu
|
00604
|
BARB0BRGBXX
|
790
|
790
|
Processed
|
13/09/2023
|
|
5577234044
|
|
kalu
|
()
|
|
138
|
TODARAISINGH
|
RJ-272200517702656300/713
(खरेडा)
|
2722005000NRG24080920230274550
|
08/09/2023
|
Ranglal
|
2722005WL014084
|
Ranglal
|
00604
|
BARB0BRGBXX
|
790
|
790
|
Processed
|
13/09/2023
|
|
5577234043
|
|
Ranglal
|
()
|
|
139
|
TODARAISINGH
|
RJ-272200517702656300/715
(खरेडा)
|
2722005000NRG24080920230274553
|
08/09/2023
|
mamta
|
2722005WL014084
|
mamta
|
00604
|
BARB0BRGBXX
|
79
|
79
|
Processed
|
13/09/2023
|
|
5577234021
|
|
mamta
|
()
|
|
140
|
TODARAISINGH
|
RJ-272200517702656300/734
(खरेडा)
|
2722005000NRG24080920230274561
|
08/09/2023
|
kali devi
|
2722005WL014084
|
kali devi
|
00604
|
BARB0BRGBXX
|
869
|
869
|
Processed
|
13/09/2023
|
|
5577234062
|
|
kali devi
|
()
|
|
141
|
TODARAISINGH
|
RJ-272200517702656400/1204-A
(खरेडा)
|
2722005000NRG24080920230275236
|
08/09/2023
|
Sarita
|
2722005WL014107
|
Sarita
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5577234144
|
|
Sarita
|
()
|
|
142
|
TODARAISINGH
|
RJ-272200517702656400/1212-A
(खरेडा)
|
2722005000NRG24080920230275240
|
08/09/2023
|
salochana
|
2722005WL014107
|
salochana
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5577234067
|
|
salochana
|
()
|
|
143
|
TODARAISINGH
|
RJ-272200517702656400/140-A
(खरेडा)
|
2722005000NRG24080920230275241
|
08/09/2023
|
shanti
|
2722005WL014107
|
shanti
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5577234150
|
|
shanti
|
()
|
|
144
|
TODARAISINGH
|
RJ-272200517702656400/440-A
(खरेडा)
|
2722005000NRG24080920230275247
|
08/09/2023
|
Rajesh Kanwar
|
2722005WL014107
|
Rajesh Kanwar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5577234037
|
|
Rajesh Kanwar
|
()
|
|
145
|
TODARAISINGH
|
RJ-272200517702656400/88-A
(खरेडा)
|
2722005000NRG24080920230275227
|
08/09/2023
|
KAILASHI
|
2722005WL014106
|
KAILASHI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5577234149
|
|
KAILASHI
|
()
|
|
146
|
TODARAISINGH
|
RJ-272200517702656400/902-A
(खरेडा)
|
2722005000NRG24080920230275229
|
08/09/2023
|
SEEMA DEVI
|
2722005WL014106
|
SEEMA DEVI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
5577234151
|
|
SEEMA DEVI
|
()
|
|
147
|
TODARAISINGH
|
RJ-272200517702656401/74-A
(खरेडा)
|
2722005000NRG24080920230275251
|
08/09/2023
|
Rajesh
|
2722005WL014107
|
Rajesh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5577234034
|
|
Rajesh
|
()
|
|
148
|
TODARAISINGH
|
RJ-272200519102646600/1024
(उनियाराखुर्द)
|
2722005000NRG24080920230275266
|
08/09/2023
|
Sanwara
|
2722005WL014108
|
Sanwara
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5577234152
|
|
Sanwara
|
()
|
|
149
|
TODARAISINGH
|
RJ-272200519102646600/992
(उनियाराखुर्द)
|
2722005000NRG24080920230275288
|
08/09/2023
|
anita
|
2722005WL014108
|
anita
|
00604
|
BARB0BRGBXX
|
2020
|
2020
|
Processed
|
13/09/2023
|
|
5577234031
|
|
anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84655
|
84655
|
|
|
|
|
|
|
|
|
150
|
TODARAISINGH
|
RJ-272200517202655600/77
(गणेती)
|
2722005000NRG24080920230274807
|
08/09/2023
|
Ramavtar Choudhary
|
2722005WL014087
|
Ramavtar Choudhary
|
00689
|
AUBL0002219
|
1440
|
1440
|
Processed
|
13/09/2023
|
|
5577234009
|
|
Ramavtar Choudhary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180697
|
180697
|
|
|
|
|
|
|
|