|
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
|
BHINAY
|
RJ-272100206502564900/1300
(लामगरा)
|
2721002065NRG24250720230788545
|
26/07/2023
|
Mamta
|
2721002065WL012515
|
Mamta
|
00045
|
BARB0BHILWA
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4800378218
|
|
Mamta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
2
|
BHINAY
|
RJ-272100206502564100/1254
(लामगरा)
|
2721002065NRG24250720230788168
|
26/07/2023
|
AMAR NATH
|
2721002065WL012510
|
AMAR NATH
|
00045
|
BARB0BHINAI
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4800378188
|
|
AMAR NATH
|
()
|
|
3
|
BHINAY
|
RJ-272100206502564100/1775
(लामगरा)
|
2721002065NRG24250720230788171
|
26/07/2023
|
labhunath
|
2721002065WL012510
|
labhunath
|
00045
|
BARB0BHINAI
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4800378205
|
|
labhunath
|
()
|
|
4
|
BHINAY
|
RJ-272100206502564300/1000
(लामगरा)
|
2721002065NRG24250720230788181
|
26/07/2023
|
GHISI
|
2721002065WL012511
|
GHISI
|
00045
|
BARB0BHINAI
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800378204
|
|
GHISI
|
()
|
|
5
|
BHINAY
|
RJ-272100206502564300/1005
(लामगरा)
|
2721002065NRG24250720230788184
|
26/07/2023
|
Rasal
|
2721002065WL012511
|
Rasal
|
00045
|
BARB0BHINAI
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800378207
|
|
Rasal
|
()
|
|
6
|
BHINAY
|
RJ-272100206502564300/1205
(लामगरा)
|
2721002065NRG24250720230788195
|
26/07/2023
|
SURTA
|
2721002065WL012511
|
SURTA
|
00045
|
BARB0BHINAI
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800378213
|
|
SURTA
|
()
|
|
7
|
BHINAY
|
RJ-272100206502564300/1407
(लामगरा)
|
2721002065NRG24250720230788207
|
26/07/2023
|
RAMNIWAS
|
2721002065WL012511
|
RAMNIWAS
|
00045
|
BARB0BHINAI
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800378201
|
|
RAMNIWAS
|
()
|
|
8
|
BHINAY
|
RJ-272100206502564300/1425
(लामगरा)
|
2721002065NRG24250720230788220
|
26/07/2023
|
AIJI KHAROAL
|
2721002065WL012511
|
AIJI KHAROAL
|
00045
|
BARB0BHINAI
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800378206
|
|
AIJI KHAROAL
|
()
|
|
9
|
BHINAY
|
RJ-272100206502564300/1679
(लामगरा)
|
2721002065NRG24250720230788237
|
26/07/2023
|
DUDARAM
|
2721002065WL012511
|
DUDARAM
|
00045
|
BARB0BHINAI
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800378195
|
|
DUDARAM
|
()
|
|
10
|
BHINAY
|
RJ-272100206502564300/948
(लामगरा)
|
2721002065NRG24250720230788249
|
26/07/2023
|
RAMCHANDAR
|
2721002065WL012511
|
RAMCHANDAR
|
00045
|
BARB0BHINAI
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800378194
|
|
RAMCHANDAR
|
()
|
|
11
|
BHINAY
|
RJ-272100206502564300/951
(लामगरा)
|
2721002065NRG24250720230788252
|
26/07/2023
|
SITA
|
2721002065WL012511
|
SITA
|
00045
|
BARB0BHINAI
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800378208
|
|
SITA
|
()
|
|
12
|
BHINAY
|
RJ-272100206502564300/953
(लामगरा)
|
2721002065NRG24250720230788254
|
26/07/2023
|
KAMLA
|
2721002065WL012511
|
KAMLA
|
00045
|
BARB0BHINAI
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800378193
|
|
KAMLA
|
()
|
|
13
|
BHINAY
|
RJ-272100206502564300/963
(लामगरा)
|
2721002065NRG24250720230788263
|
26/07/2023
|
Rameshwar
|
2721002065WL012511
|
Rameshwar
|
00045
|
BARB0BHINAI
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800378215
|
|
Rameshwar
|
()
|
|
14
|
BHINAY
|
RJ-272100206502564300/974
(लामगरा)
|
2721002065NRG24250720230788270
|
26/07/2023
|
narbada
|
2721002065WL012511
|
narbada
|
00045
|
BARB0BHINAI
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800378192
|
|
narbada
|
()
|
|
15
|
BHINAY
|
RJ-272100206502564300/977
(लामगरा)
|
2721002065NRG24250720230788273
|
26/07/2023
|
jhamku
|
2721002065WL012511
|
jhamku
|
00045
|
BARB0BHINAI
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800378191
|
|
jhamku
|
()
|
|
16
|
BHINAY
|
RJ-272100206502564300/980
(लामगरा)
|
2721002065NRG24250720230788276
|
26/07/2023
|
Prem
|
2721002065WL012511
|
Prem
|
00045
|
BARB0BHINAI
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800378212
|
|
Prem
|
()
|
|
17
|
BHINAY
|
RJ-272100206502564300/988
(लामगरा)
|
2721002065NRG24250720230788282
|
26/07/2023
|
Ratni
|
2721002065WL012511
|
Ratni
|
00045
|
BARB0BHINAI
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800378222
|
|
Ratni
|
()
|
|
18
|
BHINAY
|
RJ-272100206502564300/992
(लामगरा)
|
2721002065NRG24250720230788177
|
26/07/2023
|
ramdev
|
2721002065WL012510
|
ramdev
|
00045
|
BARB0BHINAI
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4800378190
|
|
ramdev
|
()
|
|
19
|
BHINAY
|
RJ-272100206502564300/994
(लामगरा)
|
2721002065NRG24250720230788286
|
26/07/2023
|
parem devi
|
2721002065WL012511
|
parem devi
|
00045
|
BARB0BHINAI
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800378217
|
|
parem devi
|
()
|
|
20
|
BHINAY
|
RJ-272100206502564400/1554
(लामगरा)
|
2721002065NRG24250720230788524
|
26/07/2023
|
Seema
|
2721002065WL012515
|
Seema
|
00045
|
BARB0BHINAI
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4800378214
|
|
Seema
|
()
|
|
21
|
BHINAY
|
RJ-272100206502564400/1790
(लामगरा)
|
2721002065NRG24250720230788932
|
26/07/2023
|
jiya
|
2721002065WL012519
|
jiya
|
00045
|
BARB0BHINAI
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4800378210
|
|
jiya
|
()
|
|
22
|
BHINAY
|
RJ-272100206502564400/683
(लामगरा)
|
2721002065NRG24250720230788939
|
26/07/2023
|
parga
|
2721002065WL012519
|
parga
|
00045
|
BARB0BHINAI
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4800378198
|
|
parga
|
()
|
|
23
|
BHINAY
|
RJ-272100206502564400/773
(लामगरा)
|
2721002065NRG24250720230787831
|
26/07/2023
|
BHGVAN
|
2721002065WL012506
|
BHGVAN
|
00045
|
BARB0BHINAI
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4800378187
|
|
BHGVAN
|
()
|
|
24
|
BHINAY
|
RJ-272100206502564400/868
(लामगरा)
|
2721002065NRG24250720230787854
|
26/07/2023
|
lali
|
2721002065WL012506
|
lali
|
00045
|
BARB0BHINAI
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4800378203
|
|
lali
|
()
|
|
25
|
BHINAY
|
RJ-272100206502564500/1793
(लामगरा)
|
2721002065NRG24250720230787690
|
26/07/2023
|
Gulabi
|
2721002065WL012505
|
Gulabi
|
00045
|
BARB0BHINAI
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4800378196
|
|
Gulabi
|
()
|
|
26
|
BHINAY
|
RJ-272100206502564500/253
(लामगरा)
|
2721002065NRG24250720230787696
|
26/07/2023
|
Norti
|
2721002065WL012505
|
Norti
|
00045
|
BARB0BHINAI
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800378200
|
|
Norti
|
()
|
|
27
|
BHINAY
|
RJ-272100206502564500/280
(लामगरा)
|
2721002065NRG24250720230787913
|
26/07/2023
|
Chinta
|
2721002065WL012507
|
Chinta
|
00045
|
BARB0BHINAI
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4800378209
|
|
Chinta
|
()
|
|
28
|
BHINAY
|
RJ-272100206502564500/362
(लामगरा)
|
2721002065NRG24250720230787940
|
26/07/2023
|
Balu
|
2721002065WL012507
|
Balu
|
00045
|
BARB0BHINAI
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4800378216
|
|
Balu
|
()
|
|
29
|
BHINAY
|
RJ-272100206502564900/126
(लामगरा)
|
2721002065NRG24250720230788534
|
26/07/2023
|
monu kumar sharma
|
2721002065WL012515
|
monu kumar sharma
|
00045
|
BARB0BHINAI
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4800378189
|
|
monu kumar sharma
|
()
|
|
30
|
BHINAY
|
RJ-272100206502564900/1330
(लामगरा)
|
2721002065NRG24250720230788557
|
26/07/2023
|
GANGA
|
2721002065WL012515
|
GANGA
|
00045
|
BARB0BHINAI
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4800378211
|
|
GANGA
|
()
|
|
31
|
BHINAY
|
RJ-272100206502564900/1347-A
(लामगरा)
|
2721002065NRG24250720230788571
|
26/07/2023
|
Sayari
|
2721002065WL012515
|
Sayari
|
00045
|
BARB0BHINAI
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4800378202
|
|
Sayari
|
()
|
|
32
|
BHINAY
|
RJ-272100206502564900/1740
(लामगरा)
|
2721002065NRG24250720230788642
|
26/07/2023
|
Arti bambi
|
2721002065WL012515
|
Arti bambi
|
00045
|
BARB0BHINAI
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4800378223
|
|
Arti bambi
|
()
|
|
33
|
BHINAY
|
RJ-272100206502564900/3
(लामगरा)
|
2721002065NRG24250720230788150
|
26/07/2023
|
DEU
|
2721002065WL012508
|
DEU
|
00045
|
BARB0BHINAI
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4800378186
|
|
DEU
|
()
|
|
34
|
BHINAY
|
RJ-272100206502564900/77
(लामगरा)
|
2721002065NRG24250720230788523
|
26/07/2023
|
prdhan
|
2721002065WL012514
|
prdhan
|
00045
|
BARB0BHINAI
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800378197
|
|
prdhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61400
|
61400
|
|
|
|
|
|
|
|
|
35
|
BHINAY
|
RJ-272100206502564100/1760
(लामगरा)
|
2721002065NRG24250720230788049
|
26/07/2023
|
prinka
|
2721002065WL012508
|
prinka
|
00045
|
BARB0BIJAJM
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4800378221
|
|
prinka
|
()
|
|
36
|
BHINAY
|
RJ-272100206502564400/708
(लामगरा)
|
2721002065NRG24250720230787825
|
26/07/2023
|
Rinku
|
2721002065WL012506
|
Rinku
|
00045
|
BARB0BIJAJM
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4800378185
|
|
Rinku
|
()
|
|
37
|
BHINAY
|
RJ-272100206502564400/778
(लामगरा)
|
2721002065NRG24250720230788947
|
26/07/2023
|
PREM
|
2721002065WL012519
|
PREM
|
00045
|
BARB0BIJAJM
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4800378199
|
|
PREM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4746
|
4746
|
|
|
|
|
|
|
|
|
38
|
BHINAY
|
RJ-272100206502564500/514
(लामगरा)
|
2721002065NRG24250720230788300
|
26/07/2023
|
KAMLA
|
2721002065WL012511
|
KAMLA
|
00078
|
CNRB0005786
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800378225
|
|
KAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
39
|
BHINAY
|
RJ-272100206502564300/1409
(लामगरा)
|
2721002065NRG24250720230788209
|
26/07/2023
|
GYARSI
|
2721002065WL012511
|
GYARSI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800378235
|
|
GYARSI
|
()
|
|
40
|
BHINAY
|
RJ-272100206502564300/1411
(लामगरा)
|
2721002065NRG24250720230788211
|
26/07/2023
|
MANGI
|
2721002065WL012511
|
MANGI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800378239
|
|
MANGI
|
()
|
|
41
|
BHINAY
|
RJ-272100206502564500/1535
(लामगरा)
|
2721002065NRG24250720230787674
|
26/07/2023
|
asha
|
2721002065WL012505
|
asha
|
00168
|
ICIC0000538
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800378182
|
|
asha
|
()
|
|
42
|
BHINAY
|
RJ-272100206502564500/403
(लामगरा)
|
2721002065NRG24250720230787949
|
26/07/2023
|
CHANTA
|
2721002065WL012507
|
CHANTA
|
00168
|
ICIC0000538
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4800378179
|
|
CHANTA
|
()
|
|
43
|
BHINAY
|
RJ-272100206502564500/477
(लामगरा)
|
2721002065NRG24250720230787765
|
26/07/2023
|
GHISHI BAIRWA
|
2721002065WL012505
|
GHISHI BAIRWA
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800378220
|
|
GHISHI BAIRWA
|
()
|
|
44
|
BHINAY
|
RJ-272100206502564500/481
(लामगरा)
|
2721002065NRG24250720230787767
|
26/07/2023
|
CHANTA
|
2721002065WL012505
|
CHANTA
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800378178
|
|
CHANTA
|
()
|
|
45
|
BHINAY
|
RJ-272100206502564500/482
(लामगरा)
|
2721002065NRG24250720230787768
|
26/07/2023
|
PARSHI
|
2721002065WL012505
|
PARSHI
|
00168
|
ICIC0000538
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4800378238
|
|
PARSHI
|
()
|
|
46
|
BHINAY
|
RJ-272100206502564500/493
(लामगरा)
|
2721002065NRG24250720230787972
|
26/07/2023
|
DIYAPRAKASH
|
2721002065WL012507
|
DIYAPRAKASH
|
00168
|
ICIC0000538
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4800378236
|
|
DIYAPRAKASH
|
()
|
|
47
|
BHINAY
|
RJ-272100206502564900/116
(लामगरा)
|
2721002065NRG24250720230788082
|
26/07/2023
|
LADU DEVI
|
2721002065WL012508
|
LADU DEVI
|
00168
|
ICIC0000538
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4800378231
|
|
LADU DEVI
|
()
|
|
48
|
BHINAY
|
RJ-272100206502564900/1228
(लामगरा)
|
2721002065NRG24250720230788528
|
26/07/2023
|
SEEMA
|
2721002065WL012515
|
SEEMA
|
00168
|
ICIC0000538
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4800378234
|
|
SEEMA
|
()
|
|
49
|
BHINAY
|
RJ-272100206502564900/1331
(लामगरा)
|
2721002065NRG24250720230788558
|
26/07/2023
|
mahinder
|
2721002065WL012515
|
mahinder
|
00168
|
ICIC0000538
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4800378183
|
|
mahinder
|
()
|
|
50
|
BHINAY
|
RJ-272100206502564900/1360
(लामगरा)
|
2721002065NRG24250720230788583
|
26/07/2023
|
RAMESHWER
|
2721002065WL012515
|
RAMESHWER
|
00168
|
ICIC0000538
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4800378242
|
|
RAMESHWER
|
()
|
|
51
|
BHINAY
|
RJ-272100206502564900/1360
(लामगरा)
|
2721002065NRG24250720230788584
|
26/07/2023
|
SODRA
|
2721002065WL012515
|
SODRA
|
00168
|
ICIC0000538
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4800378237
|
|
SODRA
|
()
|
|
52
|
BHINAY
|
RJ-272100206502564900/1370
(लामगरा)
|
2721002065NRG24250720230788592
|
26/07/2023
|
UMMWD KANWAR
|
2721002065WL012515
|
UMMWD KANWAR
|
00168
|
ICIC0000538
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4800378184
|
|
UMMWD KANWAR
|
()
|
|
53
|
BHINAY
|
RJ-272100206502564900/147
(लामगरा)
|
2721002065NRG24250720230788608
|
26/07/2023
|
GOPALSINGH
|
2721002065WL012515
|
GOPALSINGH
|
00168
|
ICIC0000538
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4800378181
|
|
GOPALSINGH
|
()
|
|
54
|
BHINAY
|
RJ-272100206502564900/179
(लामगरा)
|
2721002065NRG24250720230788417
|
26/07/2023
|
SANTOK
|
2721002065WL012513
|
SANTOK
|
00168
|
ICIC0000538
|
1647
|
1647
|
Processed
|
24/08/2023
|
|
4800378229
|
|
SANTOK
|
()
|
|
55
|
BHINAY
|
RJ-272100206502564900/204
(लामगरा)
|
2721002065NRG24250720230788449
|
26/07/2023
|
MISHRI
|
2721002065WL012513
|
MISHRI
|
00168
|
ICIC0000538
|
1830
|
1830
|
Processed
|
24/08/2023
|
|
4800378240
|
|
MISHRI
|
()
|
|
56
|
BHINAY
|
RJ-272100206502564900/234
(लामगरा)
|
2721002065NRG24250720230788126
|
26/07/2023
|
MISHRI LAL
|
2721002065WL012508
|
MISHRI LAL
|
00168
|
ICIC0000538
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4800378226
|
|
MISHRI LAL
|
()
|
|
57
|
BHINAY
|
RJ-272100206502564900/236
(लामगरा)
|
2721002065NRG24250720230788128
|
26/07/2023
|
shantikanwar
|
2721002065WL012508
|
shantikanwar
|
00168
|
ICIC0000538
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4800378228
|
|
shantikanwar
|
()
|
|
58
|
BHINAY
|
RJ-272100206502564900/247
(लामगरा)
|
2721002065NRG24250720230788140
|
26/07/2023
|
Gopi
|
2721002065WL012508
|
Gopi
|
00168
|
ICIC0000538
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4800378232
|
|
Gopi
|
()
|
|
59
|
BHINAY
|
RJ-272100206502564900/35
(लामगरा)
|
2721002065NRG24250720230788156
|
26/07/2023
|
suwa kanwar
|
2721002065WL012508
|
suwa kanwar
|
00168
|
ICIC0000538
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4800378180
|
|
suwa kanwar
|
()
|
|
60
|
BHINAY
|
RJ-272100206502564900/41
(लामगरा)
|
2721002065NRG24250720230788162
|
26/07/2023
|
Rinku
|
2721002065WL012508
|
Rinku
|
00168
|
ICIC0000538
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4800378233
|
|
Rinku
|
()
|
|
61
|
BHINAY
|
RJ-272100206502564900/68
(लामगरा)
|
2721002065NRG24250720230788482
|
26/07/2023
|
NORATI
|
2721002065WL012513
|
NORATI
|
00168
|
ICIC0000538
|
1830
|
1830
|
Processed
|
24/08/2023
|
|
4800378243
|
|
NORATI
|
()
|
|
62
|
BHINAY
|
RJ-272100206502564900/70-A
(लामगरा)
|
2721002065NRG24250720230788485
|
26/07/2023
|
Ramkanwari
|
2721002065WL012513
|
Ramkanwari
|
00168
|
ICIC0000538
|
1830
|
1830
|
Processed
|
24/08/2023
|
|
4800378230
|
|
Ramkanwari
|
()
|
|
63
|
BHINAY
|
RJ-272100206502564900/73
(लामगरा)
|
2721002065NRG24250720230788488
|
26/07/2023
|
GUMANI
|
2721002065WL012513
|
GUMANI
|
00168
|
ICIC0000538
|
1830
|
1830
|
Processed
|
24/08/2023
|
|
4800378227
|
|
GUMANI
|
()
|
|
64
|
BHINAY
|
RJ-272100206502564900/78
(लामगरा)
|
2721002065NRG24250720230788492
|
26/07/2023
|
PUSPA
|
2721002065WL012513
|
PUSPA
|
00168
|
ICIC0000538
|
1647
|
1647
|
Processed
|
24/08/2023
|
|
4800378241
|
|
PUSPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50213
|
50213
|
|
|
|
|
|
|
|
|
65
|
BHINAY
|
RJ-272100206502564900/155
(लामगरा)
|
2721002065NRG24250720230788616
|
26/07/2023
|
SOMA
|
2721002065WL012515
|
SOMA
|
00168
|
ICIC0006810
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4800378244
|
|
SOMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2046
|
2046
|
|
|
|
|
|
|
|
|
66
|
BHINAY
|
RJ-272100206502564900/54
(लामगरा)
|
2721002065NRG24250720230788465
|
26/07/2023
|
mahaveer
|
2721002065WL012513
|
mahaveer
|
00168
|
ICIC0006815
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800378245
|
|
mahaveer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
67
|
BHINAY
|
RJ-272100206502564300/1223
(लामगरा)
|
2721002065NRG24250720230788198
|
26/07/2023
|
SITA
|
2721002065WL012511
|
SITA
|
00168
|
ICIC0006817
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800378248
|
|
SITA
|
()
|
|
68
|
BHINAY
|
RJ-272100206502564300/1406
(लामगरा)
|
2721002065NRG24250720230788206
|
26/07/2023
|
samti
|
2721002065WL012511
|
samti
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800378246
|
|
samti
|
()
|
|
69
|
BHINAY
|
RJ-272100206502564300/984
(लामगरा)
|
2721002065NRG24250720230788279
|
26/07/2023
|
radha
|
2721002065WL012511
|
radha
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800378247
|
|
radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
70
|
BHINAY
|
RJ-272100206502564300/1405
(लामगरा)
|
2721002065NRG24250720230788205
|
26/07/2023
|
CHHOTU
|
2721002065WL012511
|
CHHOTU
|
00168
|
ICIC0006818
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800378177
|
|
CHHOTU
|
()
|
|
71
|
BHINAY
|
RJ-272100206502564500/1208
(लामगरा)
|
2721002065NRG24250720230787668
|
26/07/2023
|
jivanee
|
2721002065WL012505
|
jivanee
|
00168
|
ICIC0006818
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800378251
|
|
jivanee
|
()
|
|
72
|
BHINAY
|
RJ-272100206502564500/1665
(लामगरा)
|
2721002065NRG24250720230787679
|
26/07/2023
|
meera
|
2721002065WL012505
|
meera
|
00168
|
ICIC0006818
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800378249
|
|
meera
|
()
|
|
73
|
BHINAY
|
RJ-272100206502564500/271
(लामगरा)
|
2721002065NRG24250720230787908
|
26/07/2023
|
Barji
|
2721002065WL012507
|
Barji
|
00168
|
ICIC0006818
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4800378279
|
|
Barji
|
()
|
|
74
|
BHINAY
|
RJ-272100206502564500/375
(लामगरा)
|
2721002065NRG24250720230787735
|
26/07/2023
|
SOHAN LAL
|
2721002065WL012505
|
SOHAN LAL
|
00168
|
ICIC0006818
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4800378253
|
|
SOHAN LAL
|
()
|
|
75
|
BHINAY
|
RJ-272100206502564900/100
(लामगरा)
|
2721002065NRG24250720230788060
|
26/07/2023
|
SUGANDASH
|
2721002065WL012508
|
SUGANDASH
|
00168
|
ICIC0006818
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4800378268
|
|
SUGANDASH
|
()
|
|
76
|
BHINAY
|
RJ-272100206502564900/1015
(लामगरा)
|
2721002065NRG24250720230788063
|
26/07/2023
|
CHAMPALAL
|
2721002065WL012508
|
CHAMPALAL
|
00168
|
ICIC0006818
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4800378252
|
|
CHAMPALAL
|
()
|
|
77
|
BHINAY
|
RJ-272100206502564900/102
(लामगरा)
|
2721002065NRG24250720230788065
|
26/07/2023
|
MEERA
|
2721002065WL012508
|
MEERA
|
00168
|
ICIC0006818
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4800378262
|
|
MEERA
|
()
|
|
78
|
BHINAY
|
RJ-272100206502564900/103
(लामगरा)
|
2721002065NRG24250720230788066
|
26/07/2023
|
MEERA
|
2721002065WL012508
|
MEERA
|
00168
|
ICIC0006818
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4800378271
|
|
MEERA
|
()
|
|
79
|
BHINAY
|
RJ-272100206502564900/1038
(लामगरा)
|
2721002065NRG24250720230788067
|
26/07/2023
|
HARDEV BAGRIYA
|
2721002065WL012508
|
HARDEV BAGRIYA
|
00168
|
ICIC0006818
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4800378265
|
|
HARDEV BAGRIYA
|
()
|
|
80
|
BHINAY
|
RJ-272100206502564900/127
(लामगरा)
|
2721002065NRG24250720230788515
|
26/07/2023
|
BHOMA
|
2721002065WL012514
|
BHOMA
|
00168
|
ICIC0006818
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800378256
|
|
BHOMA
|
()
|
|
81
|
BHINAY
|
RJ-272100206502564900/131
(लामगरा)
|
2721002065NRG24250720230788548
|
26/07/2023
|
CHHOTI
|
2721002065WL012515
|
CHHOTI
|
00168
|
ICIC0006818
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4800378275
|
|
CHHOTI
|
()
|
|
82
|
BHINAY
|
RJ-272100206502564900/1318
(लामगरा)
|
2721002065NRG24250720230788549
|
26/07/2023
|
SANJU
|
2721002065WL012515
|
SANJU
|
00168
|
ICIC0006818
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4800378274
|
|
SANJU
|
()
|
|
83
|
BHINAY
|
RJ-272100206502564900/135
(लामगरा)
|
2721002065NRG24250720230788575
|
26/07/2023
|
GOPAL
|
2721002065WL012515
|
GOPAL
|
00168
|
ICIC0006818
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4800378263
|
|
GOPAL
|
()
|
|
84
|
BHINAY
|
RJ-272100206502564900/1353
(लामगरा)
|
2721002065NRG24250720230788577
|
26/07/2023
|
heeri
|
2721002065WL012515
|
heeri
|
00168
|
ICIC0006818
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4800378172
|
|
heeri
|
()
|
|
85
|
BHINAY
|
RJ-272100206502564900/1355
(लामगरा)
|
2721002065NRG24250720230788578
|
26/07/2023
|
BAJARANG
|
2721002065WL012515
|
BAJARANG
|
00168
|
ICIC0006818
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4800378258
|
|
BAJARANG
|
()
|
|
86
|
BHINAY
|
RJ-272100206502564900/1356
(लामगरा)
|
2721002065NRG24250720230788579
|
26/07/2023
|
HANUMAN
|
2721002065WL012515
|
HANUMAN
|
00168
|
ICIC0006818
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4800378254
|
|
HANUMAN
|
()
|
|
87
|
BHINAY
|
RJ-272100206502564900/1361
(लामगरा)
|
2721002065NRG24250720230788585
|
26/07/2023
|
Pooja
|
2721002065WL012515
|
Pooja
|
00168
|
ICIC0006818
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4800378277
|
|
Pooja
|
()
|
|
88
|
BHINAY
|
RJ-272100206502564900/1365
(लामगरा)
|
2721002065NRG24250720230788589
|
26/07/2023
|
GHEESI
|
2721002065WL012515
|
GHEESI
|
00168
|
ICIC0006818
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4800378250
|
|
GHEESI
|
()
|
|
89
|
BHINAY
|
RJ-272100206502564900/138
(लामगरा)
|
2721002065NRG24250720230788593
|
26/07/2023
|
KUNDAN
|
2721002065WL012515
|
KUNDAN
|
00168
|
ICIC0006818
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4800378255
|
|
KUNDAN
|
()
|
|
90
|
BHINAY
|
RJ-272100206502564900/1390
(लामगरा)
|
2721002065NRG24250720230788597
|
26/07/2023
|
Parmeshwar
|
2721002065WL012515
|
Parmeshwar
|
00168
|
ICIC0006818
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4800378278
|
|
Parmeshwar
|
()
|
|
91
|
BHINAY
|
RJ-272100206502564900/17
(लामगरा)
|
2721002065NRG24250720230788637
|
26/07/2023
|
radheshyam
|
2721002065WL012515
|
radheshyam
|
00168
|
ICIC0006818
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4800378259
|
|
radheshyam
|
()
|
|
92
|
BHINAY
|
RJ-272100206502564900/174
(लामगरा)
|
2721002065NRG24250720230788641
|
26/07/2023
|
CHOTI
|
2721002065WL012515
|
CHOTI
|
00168
|
ICIC0006818
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4800378273
|
|
CHOTI
|
()
|
|
93
|
BHINAY
|
RJ-272100206502564900/1788
(लामगरा)
|
2721002065NRG24250720230788415
|
26/07/2023
|
Ramdev
|
2721002065WL012513
|
Ramdev
|
00168
|
ICIC0006818
|
1647
|
1647
|
Processed
|
24/08/2023
|
|
4800378266
|
|
Ramdev
|
()
|
|
94
|
BHINAY
|
RJ-272100206502564900/187
(लामगरा)
|
2721002065NRG24250720230788434
|
26/07/2023
|
SITA
|
2721002065WL012513
|
SITA
|
00168
|
ICIC0006818
|
1830
|
1830
|
Processed
|
24/08/2023
|
|
4800378260
|
|
SITA
|
()
|
|
95
|
BHINAY
|
RJ-272100206502564900/190
(लामगरा)
|
2721002065NRG24250720230788519
|
26/07/2023
|
kishanlal
|
2721002065WL012514
|
kishanlal
|
00168
|
ICIC0006818
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800378174
|
|
kishanlal
|
()
|
|
96
|
BHINAY
|
RJ-272100206502564900/199
(लामगरा)
|
2721002065NRG24250720230788444
|
26/07/2023
|
HEERA
|
2721002065WL012513
|
HEERA
|
00168
|
ICIC0006818
|
1830
|
1830
|
Processed
|
24/08/2023
|
|
4800378267
|
|
HEERA
|
()
|
|
97
|
BHINAY
|
RJ-272100206502564900/22
(लामगरा)
|
2721002065NRG24250720230788112
|
26/07/2023
|
BHANWAR LAL
|
2721002065WL012508
|
BHANWAR LAL
|
00168
|
ICIC0006818
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4800378257
|
|
BHANWAR LAL
|
()
|
|
98
|
BHINAY
|
RJ-272100206502564900/233
(लामगरा)
|
2721002065NRG24250720230788125
|
26/07/2023
|
SUKHDEV
|
2721002065WL012508
|
SUKHDEV
|
00168
|
ICIC0006818
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4800378173
|
|
SUKHDEV
|
()
|
|
99
|
BHINAY
|
RJ-272100206502564900/44
(लामगरा)
|
2721002065NRG24250720230788165
|
26/07/2023
|
SOHANI
|
2721002065WL012508
|
SOHANI
|
00168
|
ICIC0006818
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4800378176
|
|
SOHANI
|
()
|
|
100
|
BHINAY
|
RJ-272100206502564900/53
(लामगरा)
|
2721002065NRG24250720230788464
|
26/07/2023
|
SURTA
|
2721002065WL012513
|
SURTA
|
00168
|
ICIC0006818
|
1647
|
1647
|
Processed
|
24/08/2023
|
|
4800378276
|
|
SURTA
|
()
|
|
101
|
BHINAY
|
RJ-272100206502564900/57
(लामगरा)
|
2721002065NRG24250720230788468
|
26/07/2023
|
SANTOK
|
2721002065WL012513
|
SANTOK
|
00168
|
ICIC0006818
|
1647
|
1647
|
Processed
|
24/08/2023
|
|
4800378272
|
|
SANTOK
|
()
|
|
102
|
BHINAY
|
RJ-272100206502564900/60
(लामगरा)
|
2721002065NRG24250720230788472
|
26/07/2023
|
GULABI
|
2721002065WL012513
|
GULABI
|
00168
|
ICIC0006818
|
1647
|
1647
|
Processed
|
24/08/2023
|
|
4800378270
|
|
GULABI
|
()
|
|
103
|
BHINAY
|
RJ-272100206502564900/63
(लामगरा)
|
2721002065NRG24250720230788476
|
26/07/2023
|
KAMLAKANWAR
|
2721002065WL012513
|
KAMLAKANWAR
|
00168
|
ICIC0006818
|
1647
|
1647
|
Processed
|
24/08/2023
|
|
4800378175
|
|
KAMLAKANWAR
|
()
|
|
104
|
BHINAY
|
RJ-272100206502564900/79
(लामगरा)
|
2721002065NRG24250720230788493
|
26/07/2023
|
jassu
|
2721002065WL012513
|
jassu
|
00168
|
ICIC0006818
|
1830
|
1830
|
Processed
|
24/08/2023
|
|
4800378269
|
|
jassu
|
()
|
|
105
|
BHINAY
|
RJ-272100206502564900/90
(लामगरा)
|
2721002065NRG24250720230788505
|
26/07/2023
|
RAMLAL
|
2721002065WL012513
|
RAMLAL
|
00168
|
ICIC0006818
|
1830
|
1830
|
Processed
|
24/08/2023
|
|
4800378261
|
|
RAMLAL
|
()
|
|
106
|
BHINAY
|
RJ-272100206502564900/98
(लामगरा)
|
2721002065NRG24250720230788512
|
26/07/2023
|
RAMPRASAD
|
2721002065WL012513
|
RAMPRASAD
|
00168
|
ICIC0006818
|
1830
|
1830
|
Processed
|
24/08/2023
|
|
4800378264
|
|
RAMPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72019
|
72019
|
|
|
|
|
|
|
|
|
107
|
BHINAY
|
RJ-272100206502564400/789
(लामगरा)
|
2721002065NRG24250720230788057
|
26/07/2023
|
kamala bairwa
|
2721002065WL012508
|
kamala bairwa
|
00415
|
SBIN0011295
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4800378284
|
|
MRS KAMALA DEVI BAIRWA
|
()
|
|
108
|
BHINAY
|
RJ-272100206502564400/874
(लामगरा)
|
2721002065NRG24250720230788958
|
26/07/2023
|
seeta
|
2721002065WL012519
|
seeta
|
00415
|
SBIN0011295
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4800378286
|
|
MRS SITA WO GHISU
|
()
|
|
109
|
BHINAY
|
RJ-272100206502564500/254
(लामगरा)
|
2721002065NRG24250720230787903
|
26/07/2023
|
KAMLA
|
2721002065WL012507
|
KAMLA
|
00415
|
SBIN0011295
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4800378285
|
|
MRS KAMALA DEVI
|
()
|
|
110
|
BHINAY
|
RJ-272100206502564500/511
(लामगरा)
|
2721002065NRG24250720230787980
|
26/07/2023
|
CHAGAN
|
2721002065WL012507
|
CHAGAN
|
00415
|
SBIN0011295
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4800378171
|
|
MR CHAGANA JAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8331
|
8331
|
|
|
|
|
|
|
|
|
111
|
BHINAY
|
RJ-272100206502564900/1389
(लामगरा)
|
2721002065NRG24250720230788595
|
26/07/2023
|
rajkanwar
|
2721002065WL012515
|
rajkanwar
|
00415
|
SBIN0031239
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4800378170
|
|
MR RAJ KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
112
|
BHINAY
|
RJ-272100206502564400/1581
(लामगरा)
|
2721002065NRG24250720230787797
|
26/07/2023
|
MAHAVEER
|
2721002065WL012506
|
MAHAVEER
|
00415
|
SBIN0031414
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4800378287
|
|
MR MAHAVEER PRASAD
|
()
|
|
113
|
BHINAY
|
RJ-272100206502564900/1800
(लामगरा)
|
2721002065NRG24250720230788421
|
26/07/2023
|
Geeta
|
2721002065WL012513
|
Geeta
|
00415
|
SBIN0031414
|
1830
|
1830
|
Processed
|
24/08/2023
|
|
4800378288
|
|
MR MAHADEV S O BALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
114
|
BHINAY
|
RJ-272100206502564300/1603
(लामगरा)
|
2721002065NRG24250720230788229
|
26/07/2023
|
PUSHPA
|
2721002065WL012511
|
PUSHPA
|
00415
|
SBIN0032187
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800378168
|
|
MRS PUSHPA DEVI
|
()
|
|
115
|
BHINAY
|
RJ-272100206502564300/972
(लामगरा)
|
2721002065NRG24250720230788268
|
26/07/2023
|
maya
|
2721002065WL012511
|
maya
|
00415
|
SBIN0032187
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800378150
|
|
MRS MAYA DEVI
|
()
|
|
116
|
BHINAY
|
RJ-272100206502564400/1153
(लामगरा)
|
2721002065NRG24250720230787783
|
26/07/2023
|
JAMNI DEVI
|
2721002065WL012506
|
JAMNI DEVI
|
00415
|
SBIN0032187
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4800378162
|
|
MRS JAMNI DEVI
|
()
|
|
117
|
BHINAY
|
RJ-272100206502564400/1383
(लामगरा)
|
2721002065NRG24250720230787790
|
26/07/2023
|
Kali
|
2721002065WL012506
|
Kali
|
00415
|
SBIN0032187
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4800378149
|
|
MRS KALI WO MAHAVIR
|
()
|
|
118
|
BHINAY
|
RJ-272100206502564400/1565
(लामगरा)
|
2721002065NRG24250720230788054
|
26/07/2023
|
laxmi
|
2721002065WL012508
|
laxmi
|
00415
|
SBIN0032187
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4800378151
|
|
MRS LAXMI WO SATYANARAYAN
|
()
|
|
119
|
BHINAY
|
RJ-272100206502564400/1565
(लामगरा)
|
2721002065NRG24250720230788053
|
26/07/2023
|
satyanarayan
|
2721002065WL012508
|
satyanarayan
|
00415
|
SBIN0032187
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4800378153
|
|
MR SATYANARAYAN MEGHWANSHI
|
()
|
|
120
|
BHINAY
|
RJ-272100206502564400/1590
(लामगरा)
|
2721002065NRG24250720230787800
|
26/07/2023
|
lali
|
2721002065WL012506
|
lali
|
00415
|
SBIN0032187
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4800378147
|
|
MRS LALI WO JIVARAJ
|
()
|
|
121
|
BHINAY
|
RJ-272100206502564400/1691
(लामगरा)
|
2721002065NRG24250720230788931
|
26/07/2023
|
seema
|
2721002065WL012519
|
seema
|
00415
|
SBIN0032187
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4800378295
|
|
MRS SEEMA SEEMA
|
()
|
|
122
|
BHINAY
|
RJ-272100206502564400/683
(लामगरा)
|
2721002065NRG24250720230788938
|
26/07/2023
|
sita
|
2721002065WL012519
|
sita
|
00415
|
SBIN0032187
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4800378163
|
|
MRS SITA WO GOPAL
|
()
|
|
123
|
BHINAY
|
RJ-272100206502564400/691
(लामगरा)
|
2721002065NRG24250720230788293
|
26/07/2023
|
radhakishan
|
2721002065WL012511
|
radhakishan
|
00415
|
SBIN0032187
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800378155
|
|
MR RADHAKASAN SO SUKHDEV
|
()
|
|
124
|
BHINAY
|
RJ-272100206502564400/825
(लामगरा)
|
2721002065NRG24250720230787842
|
26/07/2023
|
ugma
|
2721002065WL012506
|
ugma
|
00415
|
SBIN0032187
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4800378294
|
|
MR UGAMA
|
()
|
|
125
|
BHINAY
|
RJ-272100206502564400/936
(लामगरा)
|
2721002065NRG24250720230788965
|
26/07/2023
|
Sumitra
|
2721002065WL012519
|
Sumitra
|
00415
|
SBIN0032187
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4800378293
|
|
MR JIVRAJ
|
()
|
|
126
|
BHINAY
|
RJ-272100206502564500/1674
(लामगरा)
|
2721002065NRG24250720230787890
|
26/07/2023
|
Mahavir
|
2721002065WL012507
|
Mahavir
|
00415
|
SBIN0032187
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4800378142
|
|
MR MAHAVEER SINGH RATHORE
|
()
|
|
127
|
BHINAY
|
RJ-272100206502564500/1852
(लामगरा)
|
2721002065NRG24250720230787694
|
26/07/2023
|
Foranta
|
2721002065WL012505
|
Foranta
|
00415
|
SBIN0032187
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4800378143
|
|
MRS FORANTA
|
()
|
|
128
|
BHINAY
|
RJ-272100206502564500/353
(लामगरा)
|
2721002065NRG24250720230787730
|
26/07/2023
|
seema
|
2721002065WL012505
|
seema
|
00415
|
SBIN0032187
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800378297
|
|
MRS SEEMA SEEMA
|
()
|
|
129
|
BHINAY
|
RJ-272100206502564500/424
(लामगरा)
|
2721002065NRG24250720230787746
|
26/07/2023
|
PREM
|
2721002065WL012505
|
PREM
|
00415
|
SBIN0032187
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800378165
|
|
MRS PREM
|
()
|
|
130
|
BHINAY
|
RJ-272100206502564900/115
(लामगरा)
|
2721002065NRG24250720230788079
|
26/07/2023
|
PUSPA KNWAR
|
2721002065WL012508
|
PUSPA KNWAR
|
00415
|
SBIN0032187
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4800378152
|
|
MRS PUSSHPA DO LAXMAN SINGH
|
()
|
|
131
|
BHINAY
|
RJ-272100206502564900/124
(लामगरा)
|
2721002065NRG24250720230788531
|
26/07/2023
|
MANBHAR
|
2721002065WL012515
|
MANBHAR
|
00415
|
SBIN0032187
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4800378164
|
|
MR MANBHAR
|
()
|
|
132
|
BHINAY
|
RJ-272100206502564900/1322
(लामगरा)
|
2721002065NRG24250720230788553
|
26/07/2023
|
jinnu kanwr
|
2721002065WL012515
|
jinnu kanwr
|
00415
|
SBIN0032187
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4800378291
|
|
MRS JHUNNU KANWAR
|
()
|
|
133
|
BHINAY
|
RJ-272100206502564900/1344
(लामगरा)
|
2721002065NRG24250720230788569
|
26/07/2023
|
Madhulata
|
2721002065WL012515
|
Madhulata
|
00415
|
SBIN0032187
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4800378292
|
|
MRS MADHULATA SHARMA
|
()
|
|
134
|
BHINAY
|
RJ-272100206502564900/1388-A
(लामगरा)
|
2721002065NRG24250720230788594
|
26/07/2023
|
Aasha
|
2721002065WL012515
|
Aasha
|
00415
|
SBIN0032187
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4800378138
|
|
MRS AASHA JAT
|
()
|
|
135
|
BHINAY
|
RJ-272100206502564900/1616
(लामगरा)
|
2721002065NRG24250720230788623
|
26/07/2023
|
kailashi
|
2721002065WL012515
|
kailashi
|
00415
|
SBIN0032187
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4800378135
|
|
MRS KAILASHI JAT
|
()
|
|
136
|
BHINAY
|
RJ-272100206502564900/1620
(लामगरा)
|
2721002065NRG24250720230788517
|
26/07/2023
|
archana
|
2721002065WL012514
|
archana
|
00415
|
SBIN0032187
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800378290
|
|
MRS ARACHANA WO PRADHAN
|
()
|
|
137
|
BHINAY
|
RJ-272100206502564900/1627
(लामगरा)
|
2721002065NRG24250720230788627
|
26/07/2023
|
Nosi
|
2721002065WL012515
|
Nosi
|
00415
|
SBIN0032187
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4800378298
|
|
MR NOSI
|
()
|
|
138
|
BHINAY
|
RJ-272100206502564900/1658
(लामगरा)
|
2721002065NRG24250720230788631
|
26/07/2023
|
SEETA
|
2721002065WL012515
|
SEETA
|
00415
|
SBIN0032187
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4800378166
|
|
MRS SEETA DEVI
|
()
|
|
139
|
BHINAY
|
RJ-272100206502564900/1745
(लामगरा)
|
2721002065NRG24250720230788643
|
26/07/2023
|
Lali
|
2721002065WL012515
|
Lali
|
00415
|
SBIN0032187
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4800378140
|
|
MR LALI
|
()
|
|
140
|
BHINAY
|
RJ-272100206502564900/1749
(लामगरा)
|
2721002065NRG24250720230788644
|
26/07/2023
|
lalita
|
2721002065WL012515
|
lalita
|
00415
|
SBIN0032187
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4800378169
|
|
MRS LALITA WO MAHADEV GURJAR
|
()
|
|
141
|
BHINAY
|
RJ-272100206502564900/1758
(लामगरा)
|
2721002065NRG24250720230788407
|
26/07/2023
|
Soniya sarma
|
2721002065WL012513
|
Soniya sarma
|
00415
|
SBIN0032187
|
1830
|
1830
|
Processed
|
24/08/2023
|
|
4800378136
|
|
MS SONIYA SHARMA
|
()
|
|
142
|
BHINAY
|
RJ-272100206502564900/1761-A
(लामगरा)
|
2721002065NRG24250720230788408
|
26/07/2023
|
Kiran
|
2721002065WL012513
|
Kiran
|
00415
|
SBIN0032187
|
1830
|
1830
|
Processed
|
24/08/2023
|
|
4800378139
|
|
MR LAXMANRAM LAXMANRAM
|
()
|
|
143
|
BHINAY
|
RJ-272100206502564900/1772
(लामगरा)
|
2721002065NRG24250720230788411
|
26/07/2023
|
Manju
|
2721002065WL012513
|
Manju
|
00415
|
SBIN0032187
|
1830
|
1830
|
Processed
|
24/08/2023
|
|
4800378134
|
|
MRS MANJU DEVI
|
()
|
|
144
|
BHINAY
|
RJ-272100206502564900/1784
(लामगरा)
|
2721002065NRG24250720230788414
|
26/07/2023
|
Sumitra
|
2721002065WL012513
|
Sumitra
|
00415
|
SBIN0032187
|
1647
|
1647
|
Processed
|
24/08/2023
|
|
4800378137
|
|
MRS SUMITRA
|
()
|
|
145
|
BHINAY
|
RJ-272100206502564900/180
(लामगरा)
|
2721002065NRG24250720230788420
|
26/07/2023
|
LADURAM
|
2721002065WL012513
|
LADURAM
|
00415
|
SBIN0032187
|
1830
|
1830
|
Processed
|
24/08/2023
|
|
4800378154
|
|
MRS EJI
|
()
|
|
146
|
BHINAY
|
RJ-272100206502564900/182
(लामगरा)
|
2721002065NRG24250720230788423
|
26/07/2023
|
santok
|
2721002065WL012513
|
santok
|
00415
|
SBIN0032187
|
1830
|
1830
|
Processed
|
24/08/2023
|
|
4800378148
|
|
MRS SANTOK WO RAMRAJ
|
()
|
|
147
|
BHINAY
|
RJ-272100206502564900/1829
(लामगरा)
|
2721002065NRG24250720230788424
|
26/07/2023
|
chanda
|
2721002065WL012513
|
chanda
|
00415
|
SBIN0032187
|
1830
|
1830
|
Processed
|
24/08/2023
|
|
4800378219
|
|
MS CHANDA BARAGI
|
()
|
|
148
|
BHINAY
|
RJ-272100206502564900/1841
(लामगरा)
|
2721002065NRG24250720230788428
|
26/07/2023
|
sunita gurjar
|
2721002065WL012513
|
sunita gurjar
|
00415
|
SBIN0032187
|
1830
|
1830
|
Processed
|
24/08/2023
|
|
4800378141
|
|
MRS SUNITA GURJAR
|
()
|
|
149
|
BHINAY
|
RJ-272100206502564900/1853
(लामगरा)
|
2721002065NRG24250720230788518
|
26/07/2023
|
meera devi
|
2721002065WL012514
|
meera devi
|
00415
|
SBIN0032187
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800378289
|
|
MRS MEERA DEVI
|
()
|
|
150
|
BHINAY
|
RJ-272100206502564900/216
(लामगरा)
|
2721002065NRG24250720230788108
|
26/07/2023
|
Chandi
|
2721002065WL012508
|
Chandi
|
00415
|
SBIN0032187
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4800378144
|
|
MRS CHANDI
|
()
|
|
151
|
BHINAY
|
RJ-272100206502564900/224
(लामगरा)
|
2721002065NRG24250720230788116
|
26/07/2023
|
hardayal
|
2721002065WL012508
|
hardayal
|
00415
|
SBIN0032187
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4800378146
|
|
MR HARDAYAL BHANBHI
|
()
|
|
152
|
BHINAY
|
RJ-272100206502564900/230
(लामगरा)
|
2721002065NRG24250720230788123
|
26/07/2023
|
rughnath
|
2721002065WL012508
|
rughnath
|
00415
|
SBIN0032187
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4800378161
|
|
MR RUGH NATH
|
()
|
|
153
|
BHINAY
|
RJ-272100206502564900/248
(लामगरा)
|
2721002065NRG24250720230788141
|
26/07/2023
|
BADAMI DEVI
|
2721002065WL012508
|
BADAMI DEVI
|
00415
|
SBIN0032187
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4800378167
|
|
MRS BADAMI
|
()
|
|
154
|
BHINAY
|
RJ-272100206502564900/250
(लामगरा)
|
2721002065NRG24250720230788143
|
26/07/2023
|
sayari
|
2721002065WL012508
|
sayari
|
00415
|
SBIN0032187
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4800378299
|
|
MRS SAYARI
|
()
|
|
155
|
BHINAY
|
RJ-272100206502564900/37
(लामगरा)
|
2721002065NRG24250720230788157
|
26/07/2023
|
Kanchan Kanwar
|
2721002065WL012508
|
Kanchan Kanwar
|
00415
|
SBIN0032187
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4800378145
|
|
MRS KANCHAN KANWAR
|
()
|
|
156
|
BHINAY
|
RJ-272100206502564900/63
(लामगरा)
|
2721002065NRG24250720230788475
|
26/07/2023
|
Nand singh
|
2721002065WL012513
|
Nand singh
|
00415
|
SBIN0032187
|
1647
|
1647
|
Processed
|
24/08/2023
|
|
4800378296
|
|
MR NAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79256
|
79256
|
|
|
|
|
|
|
|
|
157
|
BHINAY
|
RJ-272100206502564400/1693
(लामगरा)
|
2721002065NRG24250720230787804
|
26/07/2023
|
manna
|
2721002065WL012506
|
manna
|
00468
|
UBIN0573558
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4800378158
|
|
manna
|
()
|
|
158
|
BHINAY
|
RJ-272100206502564400/1837
(लामगरा)
|
2721002065NRG24250720230788933
|
26/07/2023
|
Kanta
|
2721002065WL012519
|
Kanta
|
00468
|
UBIN0573558
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4800378157
|
|
Kanta
|
()
|
|
159
|
BHINAY
|
RJ-272100206502564400/651
(लामगरा)
|
2721002065NRG24250720230788400
|
26/07/2023
|
Rekaha
|
2721002065WL012513
|
Rekaha
|
00468
|
UBIN0573558
|
1098
|
1098
|
Processed
|
24/08/2023
|
|
4800378160
|
|
Rekaha
|
()
|
|
160
|
BHINAY
|
RJ-272100206502564400/733
(लामगरा)
|
2721002065NRG24250720230787828
|
26/07/2023
|
Ramlal
|
2721002065WL012506
|
Ramlal
|
00468
|
UBIN0573558
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4800378159
|
|
Ramlal
|
()
|
|
161
|
BHINAY
|
RJ-272100206502564500/528
(लामगरा)
|
2721002065NRG24250720230787987
|
26/07/2023
|
narayan rajput
|
2721002065WL012507
|
narayan rajput
|
00468
|
UBIN0573558
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4800378156
|
|
narayan rajput
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7284
|
7284
|
|
|
|
|
|
|
|
|
162
|
BHINAY
|
RJ-272100206502564300/989
(लामगरा)
|
2721002065NRG24250720230788283
|
26/07/2023
|
SSRIRAM GURJAR
|
2721002065WL012511
|
SSRIRAM GURJAR
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800378224
|
|
SSRIRAM GURJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
163
|
BHINAY
|
RJ-272100206502564500/489
(लामगरा)
|
2721002065NRG24250720230787773
|
26/07/2023
|
MENA
|
2721002065WL012505
|
MENA
|
00666
|
IDFB0042181
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4800378280
|
|
MENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
164
|
BHINAY
|
RJ-272100206502564400/700
(लामगरा)
|
2721002065NRG24250720230788294
|
26/07/2023
|
Ramkunwar
|
2721002065WL012511
|
Ramkunwar
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4800378283
|
|
Ramkunwar
|
()
|
|
165
|
BHINAY
|
RJ-272100206502564500/360
(लामगरा)
|
2721002065NRG24250720230787939
|
26/07/2023
|
priynka
|
2721002065WL012507
|
priynka
|
00691
|
IPOS0000001
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4800378282
|
|
priynka
|
()
|
|
166
|
BHINAY
|
RJ-272100206502564900/1159
(लामगरा)
|
2721002065NRG24250720230788081
|
26/07/2023
|
mahaveer
|
2721002065WL012508
|
mahaveer
|
00691
|
IPOS0000001
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4800378281
|
|
mahaveer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5875
|
5875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311528
|
311528
|
|
|
|
|
|
|
|