|
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-272200516202655100/486
(बरवास)
|
2722005000NRG24040820230225126
|
04/08/2023
|
khubshu devi
|
2722005WL010917
|
khubshu devi
|
00045
|
BARB0BAORIX
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830487854
|
|
khubshu devi
|
()
|
|
2
|
TODARAISINGH
|
RJ-272200516202655100/86
(बरवास)
|
2722005000NRG24040820230225128
|
04/08/2023
|
sayar devi Bairwa
|
2722005WL010917
|
sayar devi Bairwa
|
00045
|
BARB0BAORIX
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830487855
|
|
sayar devi Bairwa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
3
|
TODARAISINGH
|
RJ-272200517802646700/168-A
(कुहाडा बुजुर्ग)
|
2722005000NRG24040820230224876
|
04/08/2023
|
Kailashi devi
|
2722005WL010887
|
Kailashi devi
|
00045
|
BARB0BRGBXX
|
222
|
222
|
Processed
|
25/08/2023
|
|
4830487892
|
|
Kailashi devi
|
()
|
|
4
|
TODARAISINGH
|
RJ-272200518402647800/31
(मोर)
|
2722005000NRG24040820230225890
|
04/08/2023
|
RAMNARAYAN
|
2722005WL010978
|
RAMNARAYAN
|
00045
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
25/08/2023
|
|
4830487876
|
No Such Account
|
|
|
|
5
|
TODARAISINGH
|
RJ-272200518402647800/402
(मोर)
|
2722005000NRG24040820230226067
|
04/08/2023
|
DEV KARAN
|
2722005WL010982
|
DEV KARAN
|
00045
|
BARB0BRGBXX
|
3024
|
3024
|
Rejected
|
25/08/2023
|
|
4830487901
|
No Such Account
|
|
|
|
6
|
TODARAISINGH
|
RJ-272200518602648200/122
(मूण्िडयाकलां)
|
2722005000NRG24040820230224988
|
04/08/2023
|
Prem
|
2722005WL010901
|
Prem
|
00045
|
BARB0BRGBXX
|
212
|
212
|
Processed
|
25/08/2023
|
|
4830487858
|
|
Prem
|
()
|
|
7
|
TODARAISINGH
|
RJ-272200518602648300/170
(मूण्िडयाकलां)
|
2722005000NRG24040820230225000
|
04/08/2023
|
KAMLA
|
2722005WL010902
|
KAMLA
|
00045
|
BARB0BRGBXX
|
222
|
222
|
Processed
|
25/08/2023
|
|
4830487859
|
|
KAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
8
|
TODARAISINGH
|
RJ-272200517802646700/19
(कुहाडा बुजुर्ग)
|
2722005000NRG24040820230225605
|
04/08/2023
|
KAN SINGH
|
2722005WL010972
|
KAN SINGH
|
00045
|
BARB0JOONIY
|
1962
|
1962
|
Processed
|
25/08/2023
|
|
4830487889
|
|
KAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
9
|
TODARAISINGH
|
RJ-272200516602648100/286
(भांवता)
|
2722005000NRG24040820230225988
|
04/08/2023
|
Mahesh Kumar
|
2722005WL010981
|
Mahesh Kumar
|
00045
|
BARB0KEKRIX
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4830487898
|
|
Mahesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
10
|
TODARAISINGH
|
RJ-272200517702656200/1048
(खरेडा)
|
2722005000NRG24040820230224717
|
04/08/2023
|
Jay singh
|
2722005WL010871
|
Jay singh
|
00045
|
BARB0MIROAD
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
4830487908
|
|
Jay singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
11
|
TODARAISINGH
|
RJ-272200517202656500/253
(गणेती)
|
2722005000NRG24040820230225063
|
04/08/2023
|
RAMRATAN
|
2722005WL010908
|
RAMRATAN
|
00045
|
BARB0TODARA
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
4830487915
|
|
RAMRATAN
|
()
|
|
12
|
TODARAISINGH
|
RJ-272200517702655700/12
(खरेडा)
|
2722005000NRG24040820230225027
|
04/08/2023
|
ladulal
|
2722005WL010905
|
ladulal
|
00045
|
BARB0TODARA
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4830487926
|
|
ladulal
|
()
|
|
13
|
TODARAISINGH
|
RJ-272200517702656300/689
(खरेडा)
|
2722005000NRG24040820230225080
|
04/08/2023
|
RAM LAL
|
2722005WL010911
|
RAM LAL
|
00045
|
BARB0TODARA
|
1989
|
1989
|
Rejected
|
25/08/2023
|
|
4830487909
|
No Such Account
|
|
|
|
14
|
TODARAISINGH
|
RJ-272200517702656300/690
(खरेडा)
|
2722005000NRG24040820230224706
|
04/08/2023
|
moti
|
2722005WL010869
|
moti
|
00045
|
BARB0TODARA
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
4830487934
|
|
moti
|
()
|
|
15
|
TODARAISINGH
|
RJ-272200518402647800/168-A
(मोर)
|
2722005000NRG24040820230225880
|
04/08/2023
|
MEERA
|
2722005WL010978
|
MEERA
|
00045
|
BARB0TODARA
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4830487930
|
|
MEERA
|
()
|
|
16
|
TODARAISINGH
|
RJ-272200518402647800/284
(मोर)
|
2722005000NRG24040820230225888
|
04/08/2023
|
gopal
|
2722005WL010978
|
gopal
|
00045
|
BARB0TODARA
|
3250
|
3250
|
Rejected
|
25/08/2023
|
|
4830487902
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14677
|
14677
|
|
|
|
|
|
|
|
|
17
|
TODARAISINGH
|
RJ-272200517702656300/627
(खरेडा)
|
2722005000NRG24040820230224705
|
04/08/2023
|
Hira
|
2722005WL010869
|
Hira
|
00176
|
IDBI000T599
|
1989
|
1989
|
Rejected
|
25/08/2023
|
|
4830487935
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
18
|
TODARAISINGH
|
RJ-272200517702656400/295-A
(खरेडा)
|
2722005000NRG24040820230225031
|
04/08/2023
|
shivraj
|
2722005WL010905
|
shivraj
|
00176
|
IDIB000J523
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4830487936
|
|
shivraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
19
|
TODARAISINGH
|
RJ-272200516802658100/129
(बोटून्दा)
|
2722005000NRG24040820230224462
|
04/08/2023
|
rajaram meena
|
2722005WL010851
|
rajaram meena
|
00176
|
IDIB000T599
|
2769
|
2769
|
Processed
|
25/08/2023
|
|
4830487925
|
|
rajaram meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
20
|
TODARAISINGH
|
RJ-272200516802657800/248
(बोटून्दा)
|
2722005000NRG24040820230224436
|
04/08/2023
|
bhuvana
|
2722005WL010850
|
bhuvana
|
00415
|
SBIN0031091
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4830487912
|
|
MR BHUWANA GURJAR
|
()
|
|
21
|
TODARAISINGH
|
RJ-272200517502651500/30
(इन्दोकिया)
|
2722005000NRG24040820230225249
|
04/08/2023
|
CHOTU
|
2722005WL010934
|
CHOTU
|
00415
|
SBIN0031091
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830487920
|
|
MR CHHOTU LAL GURJAR
|
()
|
|
22
|
TODARAISINGH
|
RJ-272200518402647800/168-A
(मोर)
|
2722005000NRG24040820230225879
|
04/08/2023
|
Bodu dhakar
|
2722005WL010978
|
Bodu dhakar
|
00415
|
SBIN0031091
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4830487931
|
|
MR BODU DHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8305
|
8305
|
|
|
|
|
|
|
|
|
23
|
TODARAISINGH
|
RJ-272200518502655800/341
(मोरभाटियान)
|
2722005000NRG24040820230226969
|
04/08/2023
|
KALIESHI
|
2722005WL011052
|
KALIESHI
|
00415
|
SBIN0032427
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830487939
|
|
MRS KAILASHI DEVI
|
()
|
|
24
|
TODARAISINGH
|
RJ-272200518502655800/341
(मोरभाटियान)
|
2722005000NRG24040820230226968
|
04/08/2023
|
SOBHHAGA MEENA
|
2722005WL011052
|
SOBHHAGA MEENA
|
00415
|
SBIN0032427
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830487938
|
|
MR SHOBHAG MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
25
|
TODARAISINGH
|
RJ-272200516802657800/79
(बोटून्दा)
|
2722005000NRG24040820230224455
|
04/08/2023
|
foranta
|
2722005WL010851
|
foranta
|
00462
|
UCBA0002892
|
2769
|
2769
|
Processed
|
25/08/2023
|
|
4830487910
|
|
FORANTA DEVI
|
()
|
|
26
|
TODARAISINGH
|
RJ-272200516802657900/108
(बोटून्दा)
|
2722005000NRG24040820230224440
|
04/08/2023
|
Kamla
|
2722005WL010850
|
Kamla
|
00462
|
UCBA0002892
|
984
|
984
|
Processed
|
25/08/2023
|
|
4830487924
|
|
KAMALA DEVI WO SATYANARAYAN GURJAR
|
()
|
|
27
|
TODARAISINGH
|
RJ-272200516802657900/255
(बोटून्दा)
|
2722005000NRG24040820230224495
|
04/08/2023
|
BABU LAL
|
2722005WL010852
|
BABU LAL
|
00462
|
UCBA0002892
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4830487922
|
|
BABU LAL KUMHAR
|
()
|
|
28
|
TODARAISINGH
|
RJ-272200516802657900/260
(बोटून्दा)
|
2722005000NRG24040820230224498
|
04/08/2023
|
nadal la
|
2722005WL010852
|
nadal la
|
00462
|
UCBA0002892
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4830487916
|
|
NAND LAL KUMHA SO FOOLCHAND KUMHAR
|
()
|
|
29
|
TODARAISINGH
|
RJ-272200516802657900/304
(बोटून्दा)
|
2722005000NRG24040820230224500
|
04/08/2023
|
KANHYA
|
2722005WL010852
|
KANHYA
|
00462
|
UCBA0002892
|
2821
|
2821
|
Processed
|
25/08/2023
|
|
4830487911
|
|
KANHEYA LAL SHARMA
|
()
|
|
30
|
TODARAISINGH
|
RJ-272200516802657900/501
(बोटून्दा)
|
2722005000NRG24040820230224506
|
04/08/2023
|
Kanhaiya
|
2722005WL010852
|
Kanhaiya
|
00462
|
UCBA0002892
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4830487940
|
|
KHANHIYA LAL VERMA SO DAMODAR LAL VERMA
|
()
|
|
31
|
TODARAISINGH
|
RJ-272200516802658100/164
(बोटून्दा)
|
2722005000NRG24040820230224512
|
04/08/2023
|
dharma
|
2722005WL010852
|
dharma
|
00462
|
UCBA0002892
|
2691
|
2691
|
Processed
|
25/08/2023
|
|
4830487929
|
|
DHARMA DEVI WO DHANRAJ MEENA
|
()
|
|
32
|
TODARAISINGH
|
RJ-272200516802658100/86
(बोटून्दा)
|
2722005000NRG24040820230224486
|
04/08/2023
|
AGAN
|
2722005WL010851
|
AGAN
|
00462
|
UCBA0002892
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4830487914
|
|
AJAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20055
|
20055
|
|
|
|
|
|
|
|
|
33
|
TODARAISINGH
|
RJ-272200517802646700/201
(कुहाडा बुजुर्ग)
|
2722005000NRG24040820230225609
|
04/08/2023
|
PAPURAM JAT
|
2722005WL010972
|
PAPURAM JAT
|
00468
|
UBIN0540218
|
1962
|
1962
|
Processed
|
25/08/2023
|
|
4830487919
|
|
PAPURAM JAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
34
|
TODARAISINGH
|
RJ-272200516602648100/102
(भांवता)
|
2722005000NRG24040820230225946
|
04/08/2023
|
Chameli
|
2722005WL010981
|
Chameli
|
00468
|
UBIN0914169
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4830487921
|
|
Chameli
|
()
|
|
35
|
TODARAISINGH
|
RJ-272200516602648100/251
(भांवता)
|
2722005000NRG24040820230225973
|
04/08/2023
|
Sushila Devi
|
2722005WL010981
|
Sushila Devi
|
00468
|
UBIN0914169
|
1407
|
1407
|
Processed
|
25/08/2023
|
|
4830487932
|
|
Sushila Devi
|
()
|
|
36
|
TODARAISINGH
|
RJ-272200516602648100/256
(भांवता)
|
2722005000NRG24040820230225977
|
04/08/2023
|
guddi
|
2722005WL010981
|
guddi
|
00468
|
UBIN0914169
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4830487933
|
|
guddi
|
()
|
|
37
|
TODARAISINGH
|
RJ-272200516602648100/410
(भांवता)
|
2722005000NRG24040820230226011
|
04/08/2023
|
LADA DEVI
|
2722005WL010981
|
LADA DEVI
|
00468
|
UBIN0914169
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4830487913
|
|
LADA DEVI
|
()
|
|
38
|
TODARAISINGH
|
RJ-272200516602648100/501
(भांवता)
|
2722005000NRG24040820230226159
|
04/08/2023
|
Gopal
|
2722005WL010983
|
Gopal
|
00468
|
UBIN0914169
|
2244
|
2244
|
Processed
|
25/08/2023
|
|
4830487917
|
|
Gopal
|
()
|
|
39
|
TODARAISINGH
|
RJ-272200516602648100/8
(भांवता)
|
2722005000NRG24040820230226045
|
04/08/2023
|
kanta
|
2722005WL010981
|
kanta
|
00468
|
UBIN0914169
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4830487918
|
|
kanta
|
()
|
|
40
|
TODARAISINGH
|
RJ-272200516602648100/86
(भांवता)
|
2722005000NRG24040820230226173
|
04/08/2023
|
SAMODARA
|
2722005WL010983
|
SAMODARA
|
00468
|
UBIN0914169
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4830487923
|
|
SAMODARA
|
()
|
|
41
|
TODARAISINGH
|
RJ-272200516602649300/162
(भांवता)
|
2722005000NRG24040820230225927
|
04/08/2023
|
seema
|
2722005WL010980
|
seema
|
00468
|
UBIN0914169
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4830487928
|
|
seema
|
()
|
|
42
|
TODARAISINGH
|
RJ-272200516602649300/414
(भांवता)
|
2722005000NRG24040820230225942
|
04/08/2023
|
GOPYA DEVI
|
2722005WL010980
|
GOPYA DEVI
|
00468
|
UBIN0914169
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4830487927
|
|
GOPYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
43
|
TODARAISINGH
|
RJ-272200516602648100/415
(भांवता)
|
2722005000NRG24040820230226147
|
04/08/2023
|
NAIRAJ DEVI
|
2722005WL010983
|
NAIRAJ DEVI
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
25/08/2023
|
|
4830487857
|
|
NAIRAJ DEVI
|
()
|
|
44
|
TODARAISINGH
|
RJ-272200516602648100/538
(भांवता)
|
2722005000NRG24040820230226168
|
04/08/2023
|
SITA DEVI
|
2722005WL010983
|
SITA DEVI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4830487875
|
|
SITA DEVI
|
()
|
|
45
|
TODARAISINGH
|
RJ-272200517502650900/108
(इन्दोकिया)
|
2722005000NRG24040820230225404
|
04/08/2023
|
prem
|
2722005WL010950
|
prem
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4830487867
|
|
prem
|
()
|
|
46
|
TODARAISINGH
|
RJ-272200517502651100/56
(इन्दोकिया)
|
2722005000NRG24040820230225410
|
04/08/2023
|
mamata devi
|
2722005WL010950
|
mamata devi
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4830487864
|
|
mamata devi
|
()
|
|
47
|
TODARAISINGH
|
RJ-272200517502651100/84
(इन्दोकिया)
|
2722005000NRG24040820230225392
|
04/08/2023
|
MEERA
|
2722005WL010947
|
MEERA
|
00604
|
BARB0BRGBXX
|
221
|
221
|
Processed
|
25/08/2023
|
|
4830487865
|
|
MEERA
|
()
|
|
48
|
TODARAISINGH
|
RJ-272200517502651500/104
(इन्दोकिया)
|
2722005000NRG24040820230225232
|
04/08/2023
|
ASHA panchal
|
2722005WL010934
|
ASHA panchal
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
25/08/2023
|
|
4830487900
|
|
ASHA panchal
|
()
|
|
49
|
TODARAISINGH
|
RJ-272200517502651500/106
(इन्दोकिया)
|
2722005000NRG24040820230225233
|
04/08/2023
|
Pooja Devi
|
2722005WL010934
|
Pooja Devi
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4830487905
|
|
Pooja Devi
|
()
|
|
50
|
TODARAISINGH
|
RJ-272200517502651500/29
(इन्दोकिया)
|
2722005000NRG24040820230225247
|
04/08/2023
|
Sita
|
2722005WL010934
|
Sita
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830487887
|
|
Sita
|
()
|
|
51
|
TODARAISINGH
|
RJ-272200517502651500/3
(इन्दोकिया)
|
2722005000NRG24040820230225248
|
04/08/2023
|
KISHANPYARI DEVI
|
2722005WL010934
|
KISHANPYARI DEVI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830487870
|
|
KISHANPYARI DEVI
|
()
|
|
52
|
TODARAISINGH
|
RJ-272200517502651500/38
(इन्दोकिया)
|
2722005000NRG24040820230225255
|
04/08/2023
|
SANTRA
|
2722005WL010934
|
SANTRA
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4830487869
|
|
SANTRA
|
()
|
|
53
|
TODARAISINGH
|
RJ-272200517502651500/69
(इन्दोकिया)
|
2722005000NRG24040820230225284
|
04/08/2023
|
GADULI
|
2722005WL010934
|
GADULI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830487868
|
|
GADULI
|
()
|
|
54
|
TODARAISINGH
|
RJ-272200517502651500/73
(इन्दोकिया)
|
2722005000NRG24040820230225289
|
04/08/2023
|
lali
|
2722005WL010934
|
lali
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830487871
|
|
lali
|
()
|
|
55
|
TODARAISINGH
|
RJ-272200517702656400/1152-A
(खरेडा)
|
2722005000NRG24040820230224973
|
04/08/2023
|
urmila
|
2722005WL010899
|
urmila
|
00604
|
BARB0BRGBXX
|
884
|
884
|
Processed
|
25/08/2023
|
|
4830487885
|
|
urmila
|
()
|
|
56
|
TODARAISINGH
|
RJ-272200517702656400/1178-A
(खरेडा)
|
2722005000NRG24040820230225029
|
04/08/2023
|
Shivraj
|
2722005WL010905
|
Shivraj
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4830487888
|
|
Shivraj
|
()
|
|
57
|
TODARAISINGH
|
RJ-272200517702656400/193-A
(खरेडा)
|
2722005000NRG24040820230225010
|
04/08/2023
|
Ramdaya
|
2722005WL010903
|
Ramdaya
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
4830487899
|
|
Ramdaya
|
()
|
|
58
|
TODARAISINGH
|
RJ-272200517702656400/36-A
(खरेडा)
|
2722005000NRG24040820230224721
|
04/08/2023
|
Durgesh kanwar
|
2722005WL010871
|
Durgesh kanwar
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
4830487886
|
|
Durgesh kanwar
|
()
|
|
59
|
TODARAISINGH
|
RJ-272200517702656400/893-A
(खरेडा)
|
2722005000NRG24040820230225047
|
04/08/2023
|
rajesh
|
2722005WL010906
|
rajesh
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4830487907
|
|
rajesh
|
()
|
|
60
|
TODARAISINGH
|
RJ-272200517702656400/920-A
(खरेडा)
|
2722005000NRG24040820230225023
|
04/08/2023
|
Fornta
|
2722005WL010904
|
Fornta
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4830487879
|
|
Fornta
|
()
|
|
61
|
TODARAISINGH
|
RJ-272200517702656400/920-A
(खरेडा)
|
2722005000NRG24040820230225024
|
04/08/2023
|
Ramaavatar Bairwa
|
2722005WL010904
|
Ramaavatar Bairwa
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4830487906
|
|
Ramaavatar Bairwa
|
()
|
|
62
|
TODARAISINGH
|
RJ-272200517702656400/925-A
(खरेडा)
|
2722005000NRG24040820230224722
|
04/08/2023
|
GANESH
|
2722005WL010871
|
GANESH
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4830487878
|
|
GANESH
|
()
|
|
63
|
TODARAISINGH
|
RJ-272200517702656401/947-A
(खरेडा)
|
2722005000NRG24040820230224707
|
04/08/2023
|
chatra
|
2722005WL010869
|
chatra
|
00604
|
BARB0BRGBXX
|
221
|
221
|
Processed
|
25/08/2023
|
|
4830487882
|
|
chatra
|
()
|
|
64
|
TODARAISINGH
|
RJ-272200517702656402/1070-A
(खरेडा)
|
2722005000NRG24040820230224951
|
04/08/2023
|
pardan
|
2722005WL010895
|
pardan
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4830487904
|
|
pardan
|
()
|
|
65
|
TODARAISINGH
|
RJ-272200517702656402/367-A
(खरेडा)
|
2722005000NRG24040820230224932
|
04/08/2023
|
ambalal
|
2722005WL010893
|
ambalal
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4830487903
|
|
ambalal
|
()
|
|
66
|
TODARAISINGH
|
RJ-272200517802646700/200
(कुहाडा बुजुर्ग)
|
2722005000NRG24040820230225608
|
04/08/2023
|
RAMPATI DEVI
|
2722005WL010972
|
RAMPATI DEVI
|
00604
|
BARB0BRGBXX
|
1962
|
1962
|
Processed
|
25/08/2023
|
|
4830487890
|
|
RAMPATI DEVI
|
()
|
|
67
|
TODARAISINGH
|
RJ-272200517802646700/54
(कुहाडा बुजुर्ग)
|
2722005000NRG24040820230225617
|
04/08/2023
|
KAMLA
|
2722005WL010972
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1962
|
1962
|
Processed
|
25/08/2023
|
|
4830487884
|
|
KAMLA
|
()
|
|
68
|
TODARAISINGH
|
RJ-272200517802646800/15
(कुहाडा बुजुर्ग)
|
2722005000NRG24040820230225629
|
04/08/2023
|
SHANKAR LAL
|
2722005WL010972
|
SHANKAR LAL
|
00604
|
BARB0BRGBXX
|
1962
|
1962
|
Processed
|
25/08/2023
|
|
4830487896
|
|
SHANKAR LAL
|
()
|
|
69
|
TODARAISINGH
|
RJ-272200517802646800/75
(कुहाडा बुजुर्ग)
|
2722005000NRG24040820230225646
|
04/08/2023
|
BAIDA
|
2722005WL010972
|
BAIDA
|
00604
|
BARB0BRGBXX
|
1962
|
1962
|
Processed
|
25/08/2023
|
|
4830487895
|
|
BAIDA
|
()
|
|
70
|
TODARAISINGH
|
RJ-272200517802646800/81
(कुहाडा बुजुर्ग)
|
2722005000NRG24040820230225648
|
04/08/2023
|
HEMRAJ
|
2722005WL010972
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
1962
|
1962
|
Processed
|
25/08/2023
|
|
4830487883
|
|
HEMRAJ
|
()
|
|
71
|
TODARAISINGH
|
RJ-272200517802646900/186
(कुहाडा बुजुर्ग)
|
2722005000NRG24040820230225505
|
04/08/2023
|
MEENA
|
2722005WL010969
|
MEENA
|
00604
|
BARB0BRGBXX
|
221
|
221
|
Processed
|
25/08/2023
|
|
4830487893
|
|
MEENA
|
()
|
|
72
|
TODARAISINGH
|
RJ-272200518402647800/114
(मोर)
|
2722005000NRG24040820230225876
|
04/08/2023
|
SOHANI
|
2722005WL010978
|
SOHANI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4830487863
|
|
SOHANI
|
()
|
|
73
|
TODARAISINGH
|
RJ-272200518402647800/159
(मोर)
|
2722005000NRG24040820230226052
|
04/08/2023
|
ASHA
|
2722005WL010982
|
ASHA
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
25/08/2023
|
|
4830487866
|
|
ASHA
|
()
|
|
74
|
TODARAISINGH
|
RJ-272200518402647800/204
(मोर)
|
2722005000NRG24040820230226053
|
04/08/2023
|
koshilya
|
2722005WL010982
|
koshilya
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
25/08/2023
|
|
4830487872
|
|
koshilya
|
()
|
|
75
|
TODARAISINGH
|
RJ-272200518402647800/349
(मोर)
|
2722005000NRG24040820230226058
|
04/08/2023
|
PRIYA DEVI
|
2722005WL010982
|
PRIYA DEVI
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
25/08/2023
|
|
4830487856
|
|
PRIYA DEVI
|
()
|
|
76
|
TODARAISINGH
|
RJ-272200518402647800/497
(मोर)
|
2722005000NRG24040820230226071
|
04/08/2023
|
NORT
|
2722005WL010982
|
NORT
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
25/08/2023
|
|
4830487862
|
|
NORT
|
()
|
|
77
|
TODARAISINGH
|
RJ-272200518402647800/518
(मोर)
|
2722005000NRG24040820230225899
|
04/08/2023
|
MANRAJ DHAKAR
|
2722005WL010978
|
MANRAJ DHAKAR
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4830487873
|
|
MANRAJ DHAKAR
|
()
|
|
78
|
TODARAISINGH
|
RJ-272200518402647800/543
(मोर)
|
2722005000NRG24040820230225900
|
04/08/2023
|
ramkina
|
2722005WL010978
|
ramkina
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4830487877
|
|
ramkina
|
()
|
|
79
|
TODARAISINGH
|
RJ-272200518402647800/554
(मोर)
|
2722005000NRG24040820230226079
|
04/08/2023
|
kailashi
|
2722005WL010982
|
kailashi
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
25/08/2023
|
|
4830487874
|
|
kailashi
|
()
|
|
80
|
TODARAISINGH
|
RJ-272200518402647800/880
(मोर)
|
2722005000NRG24040820230226094
|
04/08/2023
|
PREM DEVI
|
2722005WL010982
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
25/08/2023
|
|
4830487897
|
|
PREM DEVI
|
()
|
|
81
|
TODARAISINGH
|
RJ-272200518502655800/472
(मोरभाटियान)
|
2722005000NRG24040820230226972
|
04/08/2023
|
Sankerlal
|
2722005WL011052
|
Sankerlal
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
25/08/2023
|
|
4830487894
|
|
Sankerlal
|
()
|
|
82
|
TODARAISINGH
|
RJ-272200518502655800/474
(मोरभाटियान)
|
2722005000NRG24040820230226973
|
04/08/2023
|
Manohar Bairwa
|
2722005WL011052
|
Manohar Bairwa
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
25/08/2023
|
|
4830487891
|
|
Manohar Bairwa
|
()
|
|
83
|
TODARAISINGH
|
RJ-272200518702647500/1095
(पंवालिया)
|
2722005000NRG24040820230227072
|
04/08/2023
|
FAHTEEMA
|
2722005WL011058
|
FAHTEEMA
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4830487861
|
|
FAHTEEMA
|
()
|
|
84
|
TODARAISINGH
|
RJ-272200518702647501/150
(पंवालिया)
|
2722005000NRG24040820230227075
|
04/08/2023
|
RATANI DEVI
|
2722005WL011058
|
RATANI DEVI
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4830487860
|
|
RATANI DEVI
|
()
|
|
85
|
TODARAISINGH
|
RJ-272200519102646600/652
(उनियाराखुर्द)
|
2722005000NRG24040820230225659
|
04/08/2023
|
Prem
|
2722005WL010974
|
Prem
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4830487881
|
|
Prem
|
()
|
|
86
|
TODARAISINGH
|
RJ-272200519102646600/733
(उनियाराखुर्द)
|
2722005000NRG24040820230225660
|
04/08/2023
|
Kamlesh
|
2722005WL010974
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4830487880
|
|
Kamlesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98233
|
98233
|
|
|
|
|
|
|
|
|
87
|
TODARAISINGH
|
RJ-272200517802646700/191
(कुहाडा बुजुर्ग)
|
2722005000NRG24040820230225607
|
04/08/2023
|
Kishan Lal Gurjar
|
2722005WL010972
|
Kishan Lal Gurjar
|
00666
|
IDFB0042184
|
1962
|
1962
|
Processed
|
25/08/2023
|
|
4830487937
|
|
Kishan Lal Gurjar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192103
|
192103
|
|
|
|
|
|
|
|