|
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
|
ARAI
|
RJ-272100101502495500/10
(भोगादित)
|
2721001015NRG24270620230521449
|
28/06/2023
|
RATANLAL
|
2721001015WL008321
|
RATANLAL
|
00045
|
BARB0ARAINX
|
480
|
480
|
Processed
|
23/08/2023
|
|
4774473251
|
|
RATANLAL
|
()
|
|
2
|
ARAI
|
RJ-272100101502495500/105
(भोगादित)
|
2721001015NRG24270620230521450
|
28/06/2023
|
BHURI
|
2721001015WL008321
|
BHURI
|
00045
|
BARB0ARAINX
|
600
|
600
|
Processed
|
23/08/2023
|
|
4774473104
|
|
BHURI
|
()
|
|
3
|
ARAI
|
RJ-272100101502495500/11
(भोगादित)
|
2721001015NRG24270620230521330
|
28/06/2023
|
GEETA DEVI
|
2721001015WL008320
|
GEETA DEVI
|
00045
|
BARB0ARAINX
|
850
|
850
|
Processed
|
23/08/2023
|
|
4774473275
|
|
GEETA DEVI
|
()
|
|
4
|
ARAI
|
RJ-272100101502495500/111
(भोगादित)
|
2721001015NRG24270620230521331
|
28/06/2023
|
PREM
|
2721001015WL008320
|
PREM
|
00045
|
BARB0ARAINX
|
850
|
850
|
Processed
|
23/08/2023
|
|
4774473113
|
|
PREM
|
()
|
|
5
|
ARAI
|
RJ-272100101502495500/119
(भोगादित)
|
2721001015NRG24270620230521332
|
28/06/2023
|
REKHA
|
2721001015WL008320
|
REKHA
|
00045
|
BARB0ARAINX
|
765
|
765
|
Processed
|
23/08/2023
|
|
4774473109
|
|
REKHA
|
()
|
|
6
|
ARAI
|
RJ-272100101502495500/128
(भोगादित)
|
2721001015NRG24270620230521337
|
28/06/2023
|
PREM DEVI
|
2721001015WL008320
|
PREM DEVI
|
00045
|
BARB0ARAINX
|
765
|
765
|
Processed
|
23/08/2023
|
|
4774473274
|
|
PREM DEVI
|
()
|
|
7
|
ARAI
|
RJ-272100101502495500/13
(भोगादित)
|
2721001015NRG24270620230521339
|
28/06/2023
|
HEERA
|
2721001015WL008320
|
HEERA
|
00045
|
BARB0ARAINX
|
850
|
850
|
Processed
|
23/08/2023
|
|
4774473118
|
|
HEERA
|
()
|
|
8
|
ARAI
|
RJ-272100101502495500/130
(भोगादित)
|
2721001015NRG24270620230521452
|
28/06/2023
|
CHUKA
|
2721001015WL008321
|
CHUKA
|
00045
|
BARB0ARAINX
|
540
|
540
|
Processed
|
23/08/2023
|
|
4774473117
|
|
CHUKA
|
()
|
|
9
|
ARAI
|
RJ-272100101502495500/130
(भोगादित)
|
2721001015NRG24270620230521340
|
28/06/2023
|
NARAYAN LAL
|
2721001015WL008320
|
NARAYAN LAL
|
00045
|
BARB0ARAINX
|
510
|
510
|
Processed
|
23/08/2023
|
|
4774473258
|
|
NARAYAN LAL
|
()
|
|
10
|
ARAI
|
RJ-272100101502495500/14
(भोगादित)
|
2721001015NRG24270620230521453
|
28/06/2023
|
DEVA RAM
|
2721001015WL008321
|
DEVA RAM
|
00045
|
BARB0ARAINX
|
540
|
540
|
Processed
|
23/08/2023
|
|
4774473240
|
|
DEVA RAM
|
()
|
|
11
|
ARAI
|
RJ-272100101502495500/154
(भोगादित)
|
2721001015NRG24270620230521455
|
28/06/2023
|
MANBAR
|
2721001015WL008321
|
MANBAR
|
00045
|
BARB0ARAINX
|
420
|
420
|
Processed
|
23/08/2023
|
|
4774473110
|
|
MANBAR
|
()
|
|
12
|
ARAI
|
RJ-272100101502495500/155
(भोगादित)
|
2721001015NRG24270620230521347
|
28/06/2023
|
KOSHLYA
|
2721001015WL008320
|
KOSHLYA
|
00045
|
BARB0ARAINX
|
850
|
850
|
Processed
|
23/08/2023
|
|
4774473103
|
|
KOSHLYA
|
()
|
|
13
|
ARAI
|
RJ-272100101502495500/168
(भोगादित)
|
2721001015NRG24270620230521456
|
28/06/2023
|
RAMJEE LAL BAIRAVA
|
2721001015WL008321
|
RAMJEE LAL BAIRAVA
|
00045
|
BARB0ARAINX
|
540
|
540
|
Processed
|
23/08/2023
|
|
4774473231
|
|
RAMJEE LAL BAIRAVA
|
()
|
|
14
|
ARAI
|
RJ-272100101502495500/17
(भोगादित)
|
2721001015NRG24270620230521457
|
28/06/2023
|
RUPA
|
2721001015WL008321
|
RUPA
|
00045
|
BARB0ARAINX
|
600
|
600
|
Processed
|
23/08/2023
|
|
4774473116
|
|
RUPA
|
()
|
|
15
|
ARAI
|
RJ-272100101502495500/176
(भोगादित)
|
2721001015NRG24270620230521354
|
28/06/2023
|
SAYAR
|
2721001015WL008320
|
SAYAR
|
00045
|
BARB0ARAINX
|
850
|
850
|
Processed
|
23/08/2023
|
|
4774473107
|
|
SAYAR
|
()
|
|
16
|
ARAI
|
RJ-272100101502495500/183
(भोगादित)
|
2721001015NRG24270620230521459
|
28/06/2023
|
HANSA
|
2721001015WL008321
|
HANSA
|
00045
|
BARB0ARAINX
|
600
|
600
|
Processed
|
23/08/2023
|
|
4774473112
|
|
HANSA
|
()
|
|
17
|
ARAI
|
RJ-272100101502495500/187
(भोगादित)
|
2721001015NRG24270620230521460
|
28/06/2023
|
SHARVAN
|
2721001015WL008321
|
SHARVAN
|
00045
|
BARB0ARAINX
|
480
|
480
|
Processed
|
23/08/2023
|
|
4774473225
|
|
SHARVAN
|
()
|
|
18
|
ARAI
|
RJ-272100101502495500/189
(भोगादित)
|
2721001015NRG24270620230521461
|
28/06/2023
|
HARIRAM
|
2721001015WL008321
|
HARIRAM
|
00045
|
BARB0ARAINX
|
540
|
540
|
Processed
|
23/08/2023
|
|
4774473139
|
|
HARIRAM
|
()
|
|
19
|
ARAI
|
RJ-272100101502495500/199
(भोगादित)
|
2721001015NRG24270620230521462
|
28/06/2023
|
SONI
|
2721001015WL008321
|
SONI
|
00045
|
BARB0ARAINX
|
600
|
600
|
Processed
|
23/08/2023
|
|
4774473114
|
|
SONI
|
()
|
|
20
|
ARAI
|
RJ-272100101502495500/204
(भोगादित)
|
2721001015NRG24270620230521464
|
28/06/2023
|
RAMLAL
|
2721001015WL008321
|
RAMLAL
|
00045
|
BARB0ARAINX
|
360
|
360
|
Processed
|
23/08/2023
|
|
4774473208
|
|
RAMLAL
|
()
|
|
21
|
ARAI
|
RJ-272100101502495500/207
(भोगादित)
|
2721001015NRG24270620230521364
|
28/06/2023
|
CHOTI
|
2721001015WL008320
|
CHOTI
|
00045
|
BARB0ARAINX
|
850
|
850
|
Processed
|
23/08/2023
|
|
4774473102
|
|
CHOTI
|
()
|
|
22
|
ARAI
|
RJ-272100101502495500/210
(भोगादित)
|
2721001015NRG24270620230521366
|
28/06/2023
|
DHANRAJ
|
2721001015WL008320
|
DHANRAJ
|
00045
|
BARB0ARAINX
|
850
|
850
|
Processed
|
23/08/2023
|
|
4774473210
|
|
DHANRAJ
|
()
|
|
23
|
ARAI
|
RJ-272100101502495500/210
(भोगादित)
|
2721001015NRG24270620230521365
|
28/06/2023
|
RATAN LAL
|
2721001015WL008320
|
RATAN LAL
|
00045
|
BARB0ARAINX
|
850
|
850
|
Processed
|
23/08/2023
|
|
4774473230
|
|
RATAN LAL
|
()
|
|
24
|
ARAI
|
RJ-272100101502495500/212
(भोगादित)
|
2721001015NRG24270620230521368
|
28/06/2023
|
MALARAM
|
2721001015WL008320
|
MALARAM
|
00045
|
BARB0ARAINX
|
765
|
765
|
Processed
|
23/08/2023
|
|
4774473229
|
|
MALARAM
|
()
|
|
25
|
ARAI
|
RJ-272100101502495500/230
(भोगादित)
|
2721001015NRG24270620230521375
|
28/06/2023
|
AJIT RAJPUT
|
2721001015WL008320
|
AJIT RAJPUT
|
00045
|
BARB0ARAINX
|
850
|
850
|
Processed
|
23/08/2023
|
|
4774473130
|
|
AJIT RAJPUT
|
()
|
|
26
|
ARAI
|
RJ-272100101502495500/24
(भोगादित)
|
2721001015NRG24270620230521377
|
28/06/2023
|
prabhati
|
2721001015WL008320
|
prabhati
|
00045
|
BARB0ARAINX
|
850
|
850
|
Processed
|
23/08/2023
|
|
4774473108
|
|
prabhati
|
()
|
|
27
|
ARAI
|
RJ-272100101502495500/240
(भोगादित)
|
2721001015NRG24270620230521466
|
28/06/2023
|
GOPALDAS
|
2721001015WL008321
|
GOPALDAS
|
00045
|
BARB0ARAINX
|
600
|
600
|
Processed
|
23/08/2023
|
|
4774473236
|
|
GOPALDAS
|
()
|
|
28
|
ARAI
|
RJ-272100101502495500/25
(भोगादित)
|
2721001015NRG24270620230521380
|
28/06/2023
|
BILA DEVI
|
2721001015WL008320
|
BILA DEVI
|
00045
|
BARB0ARAINX
|
850
|
850
|
Processed
|
23/08/2023
|
|
4774473276
|
|
BILA DEVI
|
()
|
|
29
|
ARAI
|
RJ-272100101502495500/255
(भोगादित)
|
2721001015NRG24270620230521382
|
28/06/2023
|
SUPYAR
|
2721001015WL008320
|
SUPYAR
|
00045
|
BARB0ARAINX
|
765
|
765
|
Processed
|
23/08/2023
|
|
4774473254
|
|
SUPYAR
|
()
|
|
30
|
ARAI
|
RJ-272100101502495500/264
(भोगादित)
|
2721001015NRG24270620230521387
|
28/06/2023
|
PREM
|
2721001015WL008320
|
PREM
|
00045
|
BARB0ARAINX
|
850
|
850
|
Processed
|
23/08/2023
|
|
4774473238
|
|
PREM
|
()
|
|
31
|
ARAI
|
RJ-272100101502495500/265
(भोगादित)
|
2721001015NRG24270620230521388
|
28/06/2023
|
LADA
|
2721001015WL008320
|
LADA
|
00045
|
BARB0ARAINX
|
850
|
850
|
Processed
|
23/08/2023
|
|
4774473111
|
|
LADA
|
()
|
|
32
|
ARAI
|
RJ-272100101502495500/266
(भोगादित)
|
2721001015NRG24270620230521389
|
28/06/2023
|
BHANWAR LAL GURJAR
|
2721001015WL008320
|
BHANWAR LAL GURJAR
|
00045
|
BARB0ARAINX
|
765
|
765
|
Processed
|
23/08/2023
|
|
4774473253
|
|
BHANWAR LAL GURJAR
|
()
|
|
33
|
ARAI
|
RJ-272100101502495500/27
(भोगादित)
|
2721001015NRG24270620230521391
|
28/06/2023
|
LADA
|
2721001015WL008320
|
LADA
|
00045
|
BARB0ARAINX
|
850
|
850
|
Processed
|
23/08/2023
|
|
4774473101
|
|
LADA
|
()
|
|
34
|
ARAI
|
RJ-272100101502495500/282
(भोगादित)
|
2721001015NRG24270620230521395
|
28/06/2023
|
BHURI
|
2721001015WL008320
|
BHURI
|
00045
|
BARB0ARAINX
|
850
|
850
|
Processed
|
23/08/2023
|
|
4774473271
|
|
BHURI
|
()
|
|
35
|
ARAI
|
RJ-272100101502495500/290
(भोगादित)
|
2721001015NRG24270620230521396
|
28/06/2023
|
HARIRAM
|
2721001015WL008320
|
HARIRAM
|
00045
|
BARB0ARAINX
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4774473227
|
|
HARIRAM
|
()
|
|
36
|
ARAI
|
RJ-272100101502495500/290
(भोगादित)
|
2721001015NRG24270620230521397
|
28/06/2023
|
SAMPAT
|
2721001015WL008320
|
SAMPAT
|
00045
|
BARB0ARAINX
|
850
|
850
|
Processed
|
23/08/2023
|
|
4774473228
|
|
SAMPAT
|
()
|
|
37
|
ARAI
|
RJ-272100101502495500/297
(भोगादित)
|
2721001015NRG24270620230521399
|
28/06/2023
|
SUMADEVI
|
2721001015WL008320
|
SUMADEVI
|
00045
|
BARB0ARAINX
|
850
|
850
|
Processed
|
23/08/2023
|
|
4774473255
|
|
SUMADEVI
|
()
|
|
38
|
ARAI
|
RJ-272100101502495500/304
(भोगादित)
|
2721001015NRG24270620230521404
|
28/06/2023
|
Nanita
|
2721001015WL008320
|
Nanita
|
00045
|
BARB0ARAINX
|
850
|
850
|
Processed
|
23/08/2023
|
|
4774473249
|
|
Nanita
|
()
|
|
39
|
ARAI
|
RJ-272100101502495500/31
(भोगादित)
|
2721001015NRG24270620230521406
|
28/06/2023
|
PREM
|
2721001015WL008320
|
PREM
|
00045
|
BARB0ARAINX
|
850
|
850
|
Processed
|
23/08/2023
|
|
4774473106
|
|
PREM
|
()
|
|
40
|
ARAI
|
RJ-272100101502495500/33
(भोगादित)
|
2721001015NRG24270620230521417
|
28/06/2023
|
TEEJA
|
2721001015WL008320
|
TEEJA
|
00045
|
BARB0ARAINX
|
850
|
850
|
Processed
|
23/08/2023
|
|
4774473270
|
|
TEEJA
|
()
|
|
41
|
ARAI
|
RJ-272100101502495500/337
(भोगादित)
|
2721001015NRG24270620230521420
|
28/06/2023
|
SAROJ DEVI
|
2721001015WL008320
|
SAROJ DEVI
|
00045
|
BARB0ARAINX
|
850
|
850
|
Processed
|
23/08/2023
|
|
4774473126
|
|
SAROJ DEVI
|
()
|
|
42
|
ARAI
|
RJ-272100101502495500/34
(भोगादित)
|
2721001015NRG24270620230521422
|
28/06/2023
|
KANWRI
|
2721001015WL008320
|
KANWRI
|
00045
|
BARB0ARAINX
|
765
|
765
|
Processed
|
23/08/2023
|
|
4774473105
|
|
KANWRI
|
()
|
|
43
|
ARAI
|
RJ-272100101502495500/347
(भोगादित)
|
2721001015NRG24270620230521425
|
28/06/2023
|
PUSPHA
|
2721001015WL008320
|
PUSPHA
|
00045
|
BARB0ARAINX
|
850
|
850
|
Processed
|
23/08/2023
|
|
4774473160
|
|
PUSPHA
|
()
|
|
44
|
ARAI
|
RJ-272100101502495500/369
(भोगादित)
|
2721001015NRG24270620230521432
|
28/06/2023
|
NARAYAN LAL
|
2721001015WL008320
|
NARAYAN LAL
|
00045
|
BARB0ARAINX
|
680
|
680
|
Processed
|
23/08/2023
|
|
4774473138
|
|
NARAYAN LAL
|
()
|
|
45
|
ARAI
|
RJ-272100101502495500/372
(भोगादित)
|
2721001015NRG24270620230521474
|
28/06/2023
|
SONU GIRI
|
2721001015WL008321
|
SONU GIRI
|
00045
|
BARB0ARAINX
|
480
|
480
|
Processed
|
23/08/2023
|
|
4774473131
|
|
SONU GIRI
|
()
|
|
46
|
ARAI
|
RJ-272100101502495500/38
(भोगादित)
|
2721001015NRG24270620230521475
|
28/06/2023
|
DHARMRAJ BAIRAV
|
2721001015WL008321
|
DHARMRAJ BAIRAV
|
00045
|
BARB0ARAINX
|
540
|
540
|
Processed
|
23/08/2023
|
|
4774473137
|
|
DHARMRAJ BAIRAV
|
()
|
|
47
|
ARAI
|
RJ-272100101502495500/45
(भोगादित)
|
2721001015NRG24270620230521437
|
28/06/2023
|
CHUKYA
|
2721001015WL008320
|
CHUKYA
|
00045
|
BARB0ARAINX
|
850
|
850
|
Processed
|
23/08/2023
|
|
4774473203
|
|
CHUKYA
|
()
|
|
48
|
ARAI
|
RJ-272100101502495500/46
(भोगादित)
|
2721001015NRG24270620230521438
|
28/06/2023
|
RADHAKISHAN
|
2721001015WL008320
|
RADHAKISHAN
|
00045
|
BARB0ARAINX
|
850
|
850
|
Processed
|
23/08/2023
|
|
4774473235
|
|
RADHAKISHAN
|
()
|
|
49
|
ARAI
|
RJ-272100101502495500/48
(भोगादित)
|
2721001015NRG24270620230521439
|
28/06/2023
|
SUWA
|
2721001015WL008320
|
SUWA
|
00045
|
BARB0ARAINX
|
850
|
850
|
Processed
|
23/08/2023
|
|
4774473237
|
|
SUWA
|
()
|
|
50
|
ARAI
|
RJ-272100101502495500/5
(भोगादित)
|
2721001015NRG24270620230521440
|
28/06/2023
|
ANNU DEVI
|
2721001015WL008320
|
ANNU DEVI
|
00045
|
BARB0ARAINX
|
850
|
850
|
Processed
|
23/08/2023
|
|
4774473272
|
|
ANNU DEVI
|
()
|
|
51
|
ARAI
|
RJ-272100101502495500/70
(भोगादित)
|
2721001015NRG24270620230521479
|
28/06/2023
|
Jagadish
|
2721001015WL008321
|
Jagadish
|
00045
|
BARB0ARAINX
|
600
|
600
|
Processed
|
23/08/2023
|
|
4774473207
|
|
Jagadish
|
()
|
|
52
|
ARAI
|
RJ-272100101502495500/78
(भोगादित)
|
2721001015NRG24270620230521480
|
28/06/2023
|
KAMLA
|
2721001015WL008321
|
KAMLA
|
00045
|
BARB0ARAINX
|
600
|
600
|
Processed
|
23/08/2023
|
|
4774473266
|
|
KAMLA
|
()
|
|
53
|
ARAI
|
RJ-272100101502495500/81
(भोगादित)
|
2721001015NRG24270620230521447
|
28/06/2023
|
BHURI
|
2721001015WL008320
|
BHURI
|
00045
|
BARB0ARAINX
|
850
|
850
|
Processed
|
23/08/2023
|
|
4774473205
|
|
BHURI
|
()
|
|
54
|
ARAI
|
RJ-272100101502495500/92
(भोगादित)
|
2721001015NRG24270620230521448
|
28/06/2023
|
MANGARAM
|
2721001015WL008320
|
MANGARAM
|
00045
|
BARB0ARAINX
|
850
|
850
|
Processed
|
23/08/2023
|
|
4774473220
|
|
MANGARAM
|
()
|
|
55
|
ARAI
|
RJ-272100101502495600/11
(भोगादित)
|
2721001015NRG24270620230521481
|
28/06/2023
|
SITA
|
2721001015WL008322
|
SITA
|
00045
|
BARB0ARAINX
|
1380
|
1380
|
Processed
|
23/08/2023
|
|
4774473095
|
|
SITA
|
()
|
|
56
|
ARAI
|
RJ-272100101502495600/117
(भोगादित)
|
2721001015NRG24270620230521604
|
28/06/2023
|
JATANI
|
2721001015WL008323
|
JATANI
|
00045
|
BARB0ARAINX
|
980
|
980
|
Processed
|
23/08/2023
|
|
4774473241
|
|
JATANI
|
()
|
|
57
|
ARAI
|
RJ-272100101502495600/12
(भोगादित)
|
2721001015NRG24270620230521484
|
28/06/2023
|
BASANI
|
2721001015WL008322
|
BASANI
|
00045
|
BARB0ARAINX
|
1380
|
1380
|
Processed
|
23/08/2023
|
|
4774473261
|
|
BASANI
|
()
|
|
58
|
ARAI
|
RJ-272100101502495600/12
(भोगादित)
|
2721001015NRG24270620230521483
|
28/06/2023
|
GOPAL
|
2721001015WL008322
|
GOPAL
|
00045
|
BARB0ARAINX
|
1380
|
1380
|
Processed
|
23/08/2023
|
|
4774473263
|
|
GOPAL
|
()
|
|
59
|
ARAI
|
RJ-272100101502495600/132
(भोगादित)
|
2721001015NRG24270620230521486
|
28/06/2023
|
REKHA DEVI
|
2721001015WL008322
|
REKHA DEVI
|
00045
|
BARB0ARAINX
|
138
|
138
|
Processed
|
23/08/2023
|
|
4774473252
|
|
REKHA DEVI
|
()
|
|
60
|
ARAI
|
RJ-272100101502495600/147
(भोगादित)
|
2721001015NRG24270620230521491
|
28/06/2023
|
MADAN LAL JAT
|
2721001015WL008322
|
MADAN LAL JAT
|
00045
|
BARB0ARAINX
|
1242
|
1242
|
Processed
|
23/08/2023
|
|
4774473219
|
|
MADAN LAL JAT
|
()
|
|
61
|
ARAI
|
RJ-272100101502495600/162
(भोगादित)
|
2721001015NRG24270620230521496
|
28/06/2023
|
CHANDNI
|
2721001015WL008322
|
CHANDNI
|
00045
|
BARB0ARAINX
|
1518
|
1518
|
Processed
|
23/08/2023
|
|
4774473218
|
|
CHANDNI
|
()
|
|
62
|
ARAI
|
RJ-272100101502495600/171
(भोगादित)
|
2721001015NRG24270620230521615
|
28/06/2023
|
ANADA SINGH
|
2721001015WL008323
|
ANADA SINGH
|
00045
|
BARB0ARAINX
|
560
|
560
|
Processed
|
23/08/2023
|
|
4774473234
|
|
ANADA SINGH
|
()
|
|
63
|
ARAI
|
RJ-272100101502495600/191
(भोगादित)
|
2721001015NRG24270620230521621
|
28/06/2023
|
MATHURA
|
2721001015WL008323
|
MATHURA
|
00045
|
BARB0ARAINX
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774473092
|
|
MATHURA
|
()
|
|
64
|
ARAI
|
RJ-272100101502495600/194
(भोगादित)
|
2721001015NRG24270620230521501
|
28/06/2023
|
KISHANA
|
2721001015WL008322
|
KISHANA
|
00045
|
BARB0ARAINX
|
1242
|
1242
|
Processed
|
23/08/2023
|
|
4774473245
|
|
KISHANA
|
()
|
|
65
|
ARAI
|
RJ-272100101502495600/194
(भोगादित)
|
2721001015NRG24270620230521502
|
28/06/2023
|
NANDU
|
2721001015WL008322
|
NANDU
|
00045
|
BARB0ARAINX
|
1242
|
1242
|
Processed
|
23/08/2023
|
|
4774473125
|
|
NANDU
|
()
|
|
66
|
ARAI
|
RJ-272100101502495600/202
(भोगादित)
|
2721001015NRG24270620230521505
|
28/06/2023
|
SAROJ
|
2721001015WL008322
|
SAROJ
|
00045
|
BARB0ARAINX
|
1380
|
1380
|
Processed
|
23/08/2023
|
|
4774473222
|
|
SAROJ
|
()
|
|
67
|
ARAI
|
RJ-272100101502495600/219
(भोगादित)
|
2721001015NRG24270620230521508
|
28/06/2023
|
NARAYAN
|
2721001015WL008322
|
NARAYAN
|
00045
|
BARB0ARAINX
|
1242
|
1242
|
Processed
|
23/08/2023
|
|
4774473239
|
|
NARAYAN
|
()
|
|
68
|
ARAI
|
RJ-272100101502495600/222
(भोगादित)
|
2721001015NRG24270620230521625
|
28/06/2023
|
BADAM
|
2721001015WL008323
|
BADAM
|
00045
|
BARB0ARAINX
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774473094
|
|
BADAM
|
()
|
|
69
|
ARAI
|
RJ-272100101502495600/230
(भोगादित)
|
2721001015NRG24270620230521626
|
28/06/2023
|
KAMLA
|
2721001015WL008323
|
KAMLA
|
00045
|
BARB0ARAINX
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774473096
|
|
KAMLA
|
()
|
|
70
|
ARAI
|
RJ-272100101502495600/26
(भोगादित)
|
2721001015NRG24270620230521516
|
28/06/2023
|
GOPI JAT
|
2721001015WL008322
|
GOPI JAT
|
00045
|
BARB0ARAINX
|
1242
|
1242
|
Processed
|
23/08/2023
|
|
4774473223
|
|
GOPI JAT
|
()
|
|
71
|
ARAI
|
RJ-272100101502495600/295
(भोगादित)
|
2721001015NRG24270620230521635
|
28/06/2023
|
SAIDA
|
2721001015WL008323
|
SAIDA
|
00045
|
BARB0ARAINX
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774473123
|
|
SAIDA
|
()
|
|
72
|
ARAI
|
RJ-272100101502495600/305
(भोगादित)
|
2721001015NRG24270620230521637
|
28/06/2023
|
PREMNARAYAN
|
2721001015WL008323
|
PREMNARAYAN
|
00045
|
BARB0ARAINX
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774473128
|
|
PREMNARAYAN
|
()
|
|
73
|
ARAI
|
RJ-272100101502495600/306
(भोगादित)
|
2721001015NRG24270620230521524
|
28/06/2023
|
HARPYARI
|
2721001015WL008322
|
HARPYARI
|
00045
|
BARB0ARAINX
|
1380
|
1380
|
Processed
|
23/08/2023
|
|
4774473211
|
|
HARPYARI
|
()
|
|
74
|
ARAI
|
RJ-272100101502495600/315
(भोगादित)
|
2721001015NRG24270620230521526
|
28/06/2023
|
HARAKARAN
|
2721001015WL008322
|
HARAKARAN
|
00045
|
BARB0ARAINX
|
1518
|
1518
|
Processed
|
23/08/2023
|
|
4774473259
|
|
HARAKARAN
|
()
|
|
75
|
ARAI
|
RJ-272100101502495600/316
(भोगादित)
|
2721001015NRG24270620230521527
|
28/06/2023
|
SAMPAT
|
2721001015WL008322
|
SAMPAT
|
00045
|
BARB0ARAINX
|
1380
|
1380
|
Processed
|
23/08/2023
|
|
4774473100
|
|
SAMPAT
|
()
|
|
76
|
ARAI
|
RJ-272100101502495600/323
(भोगादित)
|
2721001015NRG24270620230521639
|
28/06/2023
|
CHITTAR
|
2721001015WL008323
|
CHITTAR
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
23/08/2023
|
|
4774473213
|
|
CHITTAR
|
()
|
|
77
|
ARAI
|
RJ-272100101502495600/355
(भोगादित)
|
2721001015NRG24270620230521645
|
28/06/2023
|
BHOLURAM
|
2721001015WL008323
|
BHOLURAM
|
00045
|
BARB0ARAINX
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774473217
|
|
BHOLURAM
|
()
|
|
78
|
ARAI
|
RJ-272100101502495600/363
(भोगादित)
|
2721001015NRG24270620230521539
|
28/06/2023
|
goga devi
|
2721001015WL008322
|
goga devi
|
00045
|
BARB0ARAINX
|
1380
|
1380
|
Processed
|
23/08/2023
|
|
4774473267
|
|
goga devi
|
()
|
|
79
|
ARAI
|
RJ-272100101502495600/365
(भोगादित)
|
2721001015NRG24270620230521540
|
28/06/2023
|
BHANWAR SINGH
|
2721001015WL008322
|
BHANWAR SINGH
|
00045
|
BARB0ARAINX
|
1518
|
1518
|
Processed
|
23/08/2023
|
|
4774473215
|
|
BHANWAR SINGH
|
()
|
|
80
|
ARAI
|
RJ-272100101502495600/368
(भोगादित)
|
2721001015NRG24270620230521647
|
28/06/2023
|
GHEESA
|
2721001015WL008323
|
GHEESA
|
00045
|
BARB0ARAINX
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774473242
|
|
GHEESA
|
()
|
|
81
|
ARAI
|
RJ-272100101502495600/373
(भोगादित)
|
2721001015NRG24270620230521648
|
28/06/2023
|
BHANWAR SINGH
|
2721001015WL008323
|
BHANWAR SINGH
|
00045
|
BARB0ARAINX
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774473243
|
|
BHANWAR SINGH
|
()
|
|
82
|
ARAI
|
RJ-272100101502495600/387
(भोगादित)
|
2721001015NRG24270620230521543
|
28/06/2023
|
KAMLA
|
2721001015WL008322
|
KAMLA
|
00045
|
BARB0ARAINX
|
1242
|
1242
|
Processed
|
23/08/2023
|
|
4774473161
|
|
KAMLA
|
()
|
|
83
|
ARAI
|
RJ-272100101502495600/392
(भोगादित)
|
2721001015NRG24270620230521651
|
28/06/2023
|
RUKMA
|
2721001015WL008323
|
RUKMA
|
00045
|
BARB0ARAINX
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774473232
|
|
RUKMA
|
()
|
|
84
|
ARAI
|
RJ-272100101502495600/394
(भोगादित)
|
2721001015NRG24270620230521652
|
28/06/2023
|
MOOLSINGH
|
2721001015WL008323
|
MOOLSINGH
|
00045
|
BARB0ARAINX
|
980
|
980
|
Processed
|
23/08/2023
|
|
4774473233
|
|
MOOLSINGH
|
()
|
|
85
|
ARAI
|
RJ-272100101502495600/4
(भोगादित)
|
2721001015NRG24270620230521545
|
28/06/2023
|
GEETA
|
2721001015WL008322
|
GEETA
|
00045
|
BARB0ARAINX
|
1380
|
1380
|
Processed
|
23/08/2023
|
|
4774473206
|
|
GEETA
|
()
|
|
86
|
ARAI
|
RJ-272100101502495600/414
(भोगादित)
|
2721001015NRG24270620230521655
|
28/06/2023
|
MOHAN
|
2721001015WL008323
|
MOHAN
|
00045
|
BARB0ARAINX
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774473214
|
|
MOHAN
|
()
|
|
87
|
ARAI
|
RJ-272100101502495600/416
(भोगादित)
|
2721001015NRG24270620230521656
|
28/06/2023
|
RATANI
|
2721001015WL008323
|
RATANI
|
00045
|
BARB0ARAINX
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774473273
|
|
RATANI
|
()
|
|
88
|
ARAI
|
RJ-272100101502495600/42
(भोगादित)
|
2721001015NRG24270620230521657
|
28/06/2023
|
RAMCHANDRA
|
2721001015WL008323
|
RAMCHANDRA
|
00045
|
BARB0ARAINX
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774473257
|
|
RAMCHANDRA
|
()
|
|
89
|
ARAI
|
RJ-272100101502495600/420
(भोगादित)
|
2721001015NRG24270620230521659
|
28/06/2023
|
RAMPYARI
|
2721001015WL008323
|
RAMPYARI
|
00045
|
BARB0ARAINX
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774473221
|
|
RAMPYARI
|
()
|
|
90
|
ARAI
|
RJ-272100101502495600/422
(भोगादित)
|
2721001015NRG24270620230521548
|
28/06/2023
|
SAKHRAM
|
2721001015WL008322
|
SAKHRAM
|
00045
|
BARB0ARAINX
|
1242
|
1242
|
Processed
|
23/08/2023
|
|
4774473129
|
|
SAKHRAM
|
()
|
|
91
|
ARAI
|
RJ-272100101502495600/434
(भोगादित)
|
2721001015NRG24270620230521662
|
28/06/2023
|
LALI
|
2721001015WL008323
|
LALI
|
00045
|
BARB0ARAINX
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4774473124
|
|
LALI
|
()
|
|
92
|
ARAI
|
RJ-272100101502495600/441
(भोगादित)
|
2721001015NRG24270620230521549
|
28/06/2023
|
SARDAR SINGH
|
2721001015WL008322
|
SARDAR SINGH
|
00045
|
BARB0ARAINX
|
1380
|
1380
|
Processed
|
23/08/2023
|
|
4774473209
|
|
SARDAR SINGH
|
()
|
|
93
|
ARAI
|
RJ-272100101502495600/449
(भोगादित)
|
2721001015NRG24270620230521665
|
28/06/2023
|
CHAND
|
2721001015WL008323
|
CHAND
|
00045
|
BARB0ARAINX
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774473159
|
|
CHAND
|
()
|
|
94
|
ARAI
|
RJ-272100101502495600/455
(भोगादित)
|
2721001015NRG24270620230521668
|
28/06/2023
|
PANCHI
|
2721001015WL008323
|
PANCHI
|
00045
|
BARB0ARAINX
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4774473098
|
|
PANCHI
|
()
|
|
95
|
ARAI
|
RJ-272100101502495600/456
(भोगादित)
|
2721001015NRG24270620230521669
|
28/06/2023
|
HARIRAM
|
2721001015WL008323
|
HARIRAM
|
00045
|
BARB0ARAINX
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774473226
|
|
HARIRAM
|
()
|
|
96
|
ARAI
|
RJ-272100101502495600/463
(भोगादित)
|
2721001015NRG24270620230521670
|
28/06/2023
|
RAMJIVAN
|
2721001015WL008323
|
RAMJIVAN
|
00045
|
BARB0ARAINX
|
980
|
980
|
Processed
|
23/08/2023
|
|
4774473264
|
|
RAMJIVAN
|
()
|
|
97
|
ARAI
|
RJ-272100101502495600/47
(भोगादित)
|
2721001015NRG24270620230521555
|
28/06/2023
|
RAMNARAYAN
|
2721001015WL008322
|
RAMNARAYAN
|
00045
|
BARB0ARAINX
|
1380
|
1380
|
Processed
|
23/08/2023
|
|
4774473120
|
|
RAMNARAYAN
|
()
|
|
98
|
ARAI
|
RJ-272100101502495600/483
(भोगादित)
|
2721001015NRG24270620230521556
|
28/06/2023
|
ENDARA
|
2721001015WL008322
|
ENDARA
|
00045
|
BARB0ARAINX
|
1380
|
1380
|
Processed
|
23/08/2023
|
|
4774473097
|
|
ENDARA
|
()
|
|
99
|
ARAI
|
RJ-272100101502495600/49
(भोगादित)
|
2721001015NRG24270620230521557
|
28/06/2023
|
MAMTA
|
2721001015WL008322
|
MAMTA
|
00045
|
BARB0ARAINX
|
1380
|
1380
|
Processed
|
23/08/2023
|
|
4774473093
|
|
MAMTA
|
()
|
|
100
|
ARAI
|
RJ-272100101502495600/50
(भोगादित)
|
2721001015NRG24270620230521675
|
28/06/2023
|
GEETA
|
2721001015WL008323
|
GEETA
|
00045
|
BARB0ARAINX
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4774473268
|
|
GEETA
|
()
|
|
101
|
ARAI
|
RJ-272100101502495600/500
(भोगादित)
|
2721001015NRG24270620230521560
|
28/06/2023
|
SHIVRAJ
|
2721001015WL008322
|
SHIVRAJ
|
00045
|
BARB0ARAINX
|
1380
|
1380
|
Processed
|
23/08/2023
|
|
4774473246
|
|
SHIVRAJ
|
()
|
|
102
|
ARAI
|
RJ-272100101502495600/501
(भोगादित)
|
2721001015NRG24270620230521561
|
28/06/2023
|
Hiralal
|
2721001015WL008322
|
Hiralal
|
00045
|
BARB0ARAINX
|
1380
|
1380
|
Processed
|
23/08/2023
|
|
4774473250
|
|
Hiralal
|
()
|
|
103
|
ARAI
|
RJ-272100101502495600/505
(भोगादित)
|
2721001015NRG24270620230521563
|
28/06/2023
|
NATHU
|
2721001015WL008322
|
NATHU
|
00045
|
BARB0ARAINX
|
276
|
276
|
Rejected
|
23/08/2023
|
|
4774473127
|
No Such Account
|
|
|
|
104
|
ARAI
|
RJ-272100101502495600/522
(भोगादित)
|
2721001015NRG24270620230521566
|
28/06/2023
|
NYALI DEVI
|
2721001015WL008322
|
NYALI DEVI
|
00045
|
BARB0ARAINX
|
1380
|
1380
|
Processed
|
23/08/2023
|
|
4774473260
|
|
NYALI DEVI
|
()
|
|
105
|
ARAI
|
RJ-272100101502495600/525
(भोगादित)
|
2721001015NRG24270620230521678
|
28/06/2023
|
SUNITA
|
2721001015WL008323
|
SUNITA
|
00045
|
BARB0ARAINX
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4774473265
|
|
SUNITA
|
()
|
|
106
|
ARAI
|
RJ-272100101502495600/534
(भोगादित)
|
2721001015NRG24270620230521680
|
28/06/2023
|
SUNITA
|
2721001015WL008323
|
SUNITA
|
00045
|
BARB0ARAINX
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774473122
|
|
SUNITA
|
()
|
|
107
|
ARAI
|
RJ-272100101502495600/540
(भोगादित)
|
2721001015NRG24270620230521681
|
28/06/2023
|
LAXMI
|
2721001015WL008323
|
LAXMI
|
00045
|
BARB0ARAINX
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4774473262
|
|
LAXMI
|
()
|
|
108
|
ARAI
|
RJ-272100101502495600/541
(भोगादित)
|
2721001015NRG24270620230521682
|
28/06/2023
|
SAMRA
|
2721001015WL008323
|
SAMRA
|
00045
|
BARB0ARAINX
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774473134
|
|
SAMRA
|
()
|
|
109
|
ARAI
|
RJ-272100101502495600/542
(भोगादित)
|
2721001015NRG24270620230521683
|
28/06/2023
|
TOMA DEVI
|
2721001015WL008323
|
TOMA DEVI
|
00045
|
BARB0ARAINX
|
980
|
980
|
Processed
|
23/08/2023
|
|
4774473132
|
|
TOMA DEVI
|
()
|
|
110
|
ARAI
|
RJ-272100101502495600/545
(भोगादित)
|
2721001015NRG24270620230521570
|
28/06/2023
|
JILAL
|
2721001015WL008322
|
JILAL
|
00045
|
BARB0ARAINX
|
1518
|
1518
|
Processed
|
23/08/2023
|
|
4774473133
|
|
JILAL
|
()
|
|
111
|
ARAI
|
RJ-272100101502495600/549
(भोगादित)
|
2721001015NRG24270620230521684
|
28/06/2023
|
GIRDARI
|
2721001015WL008323
|
GIRDARI
|
00045
|
BARB0ARAINX
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774473136
|
|
GIRDARI
|
()
|
|
112
|
ARAI
|
RJ-272100101502495600/549
(भोगादित)
|
2721001015NRG24270620230521571
|
28/06/2023
|
SUMITRA
|
2721001015WL008322
|
SUMITRA
|
00045
|
BARB0ARAINX
|
1242
|
1242
|
Processed
|
23/08/2023
|
|
4774473135
|
|
SUMITRA
|
()
|
|
113
|
ARAI
|
RJ-272100101502495600/55
(भोगादित)
|
2721001015NRG24270620230521572
|
28/06/2023
|
NORAT
|
2721001015WL008322
|
NORAT
|
00045
|
BARB0ARAINX
|
1380
|
1380
|
Processed
|
23/08/2023
|
|
4774473244
|
|
NORAT
|
()
|
|
114
|
ARAI
|
RJ-272100101502495600/552
(भोगादित)
|
2721001015NRG24270620230521573
|
28/06/2023
|
SULEMAN
|
2721001015WL008322
|
SULEMAN
|
00045
|
BARB0ARAINX
|
1380
|
1380
|
Processed
|
23/08/2023
|
|
4774473256
|
|
SULEMAN
|
()
|
|
115
|
ARAI
|
RJ-272100101502495600/621
(भोगादित)
|
2721001015NRG24270620230521579
|
28/06/2023
|
NERAJ
|
2721001015WL008322
|
NERAJ
|
00045
|
BARB0ARAINX
|
1380
|
1380
|
Processed
|
23/08/2023
|
|
4774473115
|
|
NERAJ
|
()
|
|
116
|
ARAI
|
RJ-272100101502495600/64
(भोगादित)
|
2721001015NRG24270620230521584
|
28/06/2023
|
RUGHA BHEEL
|
2721001015WL008322
|
RUGHA BHEEL
|
00045
|
BARB0ARAINX
|
1380
|
1380
|
Processed
|
23/08/2023
|
|
4774473247
|
|
RUGHA BHEEL
|
()
|
|
117
|
ARAI
|
RJ-272100101502495600/66
(भोगादित)
|
2721001015NRG24270620230521589
|
28/06/2023
|
RAMSWAROOP JAT
|
2721001015WL008322
|
RAMSWAROOP JAT
|
00045
|
BARB0ARAINX
|
1518
|
1518
|
Processed
|
23/08/2023
|
|
4774473224
|
|
RAMSWAROOP JAT
|
()
|
|
118
|
ARAI
|
RJ-272100101502495600/77
(भोगादित)
|
2721001015NRG24270620230521701
|
28/06/2023
|
GEETA
|
2721001015WL008323
|
GEETA
|
00045
|
BARB0ARAINX
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4774473099
|
|
GEETA
|
()
|
|
119
|
ARAI
|
RJ-272100101502495600/81
(भोगादित)
|
2721001015NRG24270620230521593
|
28/06/2023
|
NYALI
|
2721001015WL008322
|
NYALI
|
00045
|
BARB0ARAINX
|
1380
|
1380
|
Processed
|
23/08/2023
|
|
4774473212
|
|
NYALI
|
()
|
|
120
|
ARAI
|
RJ-272100101502495600/83
(भोगादित)
|
2721001015NRG24270620230521594
|
28/06/2023
|
NANDU
|
2721001015WL008322
|
NANDU
|
00045
|
BARB0ARAINX
|
552
|
552
|
Processed
|
23/08/2023
|
|
4774473277
|
|
NANDU
|
()
|
|
121
|
ARAI
|
RJ-272100101502495600/84
(भोगादित)
|
2721001015NRG24270620230521703
|
28/06/2023
|
KAMALESH
|
2721001015WL008323
|
KAMALESH
|
00045
|
BARB0ARAINX
|
840
|
840
|
Processed
|
23/08/2023
|
|
4774473216
|
|
KAMALESH
|
()
|
|
122
|
ARAI
|
RJ-272100101502495600/91
(भोगादित)
|
2721001015NRG24270620230521595
|
28/06/2023
|
nyali
|
2721001015WL008322
|
nyali
|
00045
|
BARB0ARAINX
|
1380
|
1380
|
Processed
|
23/08/2023
|
|
4774473248
|
|
nyali
|
()
|
|
123
|
ARAI
|
RJ-272100101502495600/95
(भोगादित)
|
2721001015NRG24270620230521704
|
28/06/2023
|
JNANA
|
2721001015WL008323
|
JNANA
|
00045
|
BARB0ARAINX
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4774473119
|
|
JNANA
|
()
|
|
124
|
ARAI
|
RJ-272100101502495600/96
(भोगादित)
|
2721001015NRG24270620230521598
|
28/06/2023
|
NORATI
|
2721001015WL008322
|
NORATI
|
00045
|
BARB0ARAINX
|
1104
|
1104
|
Processed
|
23/08/2023
|
|
4774473269
|
|
NORATI
|
()
|
|
125
|
ARAI
|
RJ-272100101502495600/97
(भोगादित)
|
2721001015NRG24270620230521599
|
28/06/2023
|
RODI
|
2721001015WL008322
|
RODI
|
00045
|
BARB0ARAINX
|
1104
|
1104
|
Processed
|
23/08/2023
|
|
4774473121
|
|
RODI
|
()
|
|
126
|
ARAI
|
RJ-272100101502495600/98
(भोगादित)
|
2721001015NRG24270620230521705
|
28/06/2023
|
MADANLAL
|
2721001015WL008323
|
MADANLAL
|
00045
|
BARB0ARAINX
|
980
|
980
|
Processed
|
23/08/2023
|
|
4774473204
|
|
MADANLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130745
|
130745
|
|
|
|
|
|
|
|
|
127
|
ARAI
|
RJ-272100101502495500/269
(भोगादित)
|
2721001015NRG24270620230521390
|
28/06/2023
|
BANWARI LAL SHARMA
|
2721001015WL008320
|
BANWARI LAL SHARMA
|
00045
|
BARB0KISAJM
|
510
|
510
|
Processed
|
23/08/2023
|
|
4774473189
|
|
BANWARI LAL SHARMA
|
()
|
|
128
|
ARAI
|
RJ-272100101502495600/353
(भोगादित)
|
2721001015NRG24270620230521537
|
28/06/2023
|
BHANWAR LAL
|
2721001015WL008322
|
BHANWAR LAL
|
00045
|
BARB0KISAJM
|
1380
|
1380
|
Processed
|
23/08/2023
|
|
4774473188
|
|
BHANWAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
129
|
ARAI
|
RJ-272100204702567200/721
(भगवन्तपुरा)
|
2721002047NRG24140620230331996
|
28/06/2023
|
RAMSVRUP
|
2721002047WL005759
|
RAMSVRUP
|
00045
|
BARB0RAMSAR
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4774473190
|
|
RAMSVRUP
|
()
|
|
130
|
ARAI
|
RJ-272100204702567200/944
(भगवन्तपुरा)
|
2721002047NRG24140620230332030
|
28/06/2023
|
rammdhan
|
2721002047WL005759
|
rammdhan
|
00045
|
BARB0RAMSAR
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4774473191
|
|
rammdhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
131
|
ARAI
|
RJ-272100204702567300/563
(भगवन्तपुरा)
|
2721002047NRG24140620230331939
|
28/06/2023
|
LADA DEVI
|
2721002047WL005758
|
LADA DEVI
|
00089
|
CBIN0283093
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4774473192
|
|
LADA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
132
|
ARAI
|
RJ-272100101502495500/67
(भोगादित)
|
2721001015NRG24270620230521444
|
28/06/2023
|
RATNI
|
2721001015WL008320
|
RATNI
|
00415
|
SBIN0032019
|
850
|
850
|
Processed
|
23/08/2023
|
|
4774473201
|
|
MRS RATNI
|
()
|
|
133
|
ARAI
|
RJ-272100101502495600/128
(भोगादित)
|
2721001015NRG24270620230521485
|
28/06/2023
|
SAMOTRA
|
2721001015WL008322
|
SAMOTRA
|
00415
|
SBIN0032019
|
1380
|
1380
|
Processed
|
23/08/2023
|
|
4774473198
|
|
MRS SUMITRA WO BHANWAR LAL
|
()
|
|
134
|
ARAI
|
RJ-272100101502495600/129
(भोगादित)
|
2721001015NRG24270620230521606
|
28/06/2023
|
GHEESI
|
2721001015WL008323
|
GHEESI
|
00415
|
SBIN0032019
|
980
|
980
|
Processed
|
23/08/2023
|
|
4774473199
|
|
MRS DHISI WO BHANVAR LAL
|
()
|
|
135
|
ARAI
|
RJ-272100101502495600/141
(भोगादित)
|
2721001015NRG24270620230521489
|
28/06/2023
|
Santosh
|
2721001015WL008322
|
Santosh
|
00415
|
SBIN0032019
|
1380
|
1380
|
Processed
|
23/08/2023
|
|
4774473197
|
|
MRS SANTOK WO CHHOTU
|
()
|
|
136
|
ARAI
|
RJ-272100101502495600/148
(भोगादित)
|
2721001015NRG24270620230521493
|
28/06/2023
|
CHHOTI
|
2721001015WL008322
|
CHHOTI
|
00415
|
SBIN0032019
|
1242
|
1242
|
Processed
|
23/08/2023
|
|
4774473200
|
|
MRS CHHOTI DEVI WO SHIVRAJ
|
()
|
|
137
|
ARAI
|
RJ-272100101502495600/203
(भोगादित)
|
2721001015NRG24270620230521506
|
28/06/2023
|
REKHA
|
2721001015WL008322
|
REKHA
|
00415
|
SBIN0032019
|
1104
|
1104
|
Processed
|
23/08/2023
|
|
4774473195
|
|
MRS REKHA
|
()
|
|
138
|
ARAI
|
RJ-272100101502495600/336
(भोगादित)
|
2721001015NRG24270620230521532
|
28/06/2023
|
JABBAR
|
2721001015WL008322
|
JABBAR
|
00415
|
SBIN0032019
|
1104
|
1104
|
Processed
|
23/08/2023
|
|
4774473193
|
|
MR JABBAR SO AYUB KHAN
|
()
|
|
139
|
ARAI
|
RJ-272100101502495600/390
(भोगादित)
|
2721001015NRG24270620230521544
|
28/06/2023
|
GEETA
|
2721001015WL008322
|
GEETA
|
00415
|
SBIN0032019
|
1380
|
1380
|
Processed
|
23/08/2023
|
|
4774473194
|
|
MRS GEETA WO NARAYAN
|
()
|
|
140
|
ARAI
|
RJ-272100101502495600/477
(भोगादित)
|
2721001015NRG24270620230521672
|
28/06/2023
|
SATIYA
|
2721001015WL008323
|
SATIYA
|
00415
|
SBIN0032019
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774473196
|
|
MRS SANTAYA WO NATHU
|
()
|
|
141
|
ARAI
|
RJ-272100101502495600/527
(भोगादित)
|
2721001015NRG24270620230521568
|
28/06/2023
|
RAJENDRA SINGH
|
2721001015WL008322
|
RAJENDRA SINGH
|
00415
|
SBIN0032019
|
1380
|
1380
|
Processed
|
23/08/2023
|
|
4774473202
|
|
MR RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12060
|
12060
|
|
|
|
|
|
|
|
|
142
|
ARAI
|
RJ-272100204702567000/1126
(भगवन्तपुरा)
|
2721002047NRG24130620230311897
|
28/06/2023
|
jsodha
|
2721002047WL005461
|
jsodha
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4774473147
|
|
jsodha
|
()
|
|
143
|
ARAI
|
RJ-272100204702567000/310
(भगवन्तपुरा)
|
2721002047NRG24130620230311899
|
28/06/2023
|
NORAT
|
2721002047WL005461
|
NORAT
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774473182
|
|
NORAT
|
()
|
|
144
|
ARAI
|
RJ-272100204702567000/431
(भगवन्तपुरा)
|
2721002047NRG24140620230332031
|
28/06/2023
|
CHANDA
|
2721002047WL005760
|
CHANDA
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4774473177
|
|
CHANDA
|
()
|
|
145
|
ARAI
|
RJ-272100204702567100/1211
(भगवन्तपुरा)
|
2721002047NRG24130620230311906
|
28/06/2023
|
BAJRANG
|
2721002047WL005465
|
BAJRANG
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774473173
|
|
BAJRANG
|
()
|
|
146
|
ARAI
|
RJ-272100204702567100/1211
(भगवन्तपुरा)
|
2721002047NRG24130620230311907
|
28/06/2023
|
CHENA
|
2721002047WL005465
|
CHENA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774473148
|
|
CHENA
|
()
|
|
147
|
ARAI
|
RJ-272100204702567200/1245
(भगवन्तपुरा)
|
2721002047NRG24140620230331981
|
28/06/2023
|
NANDLAL
|
2721002047WL005759
|
NANDLAL
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4774473185
|
|
NANDLAL
|
()
|
|
148
|
ARAI
|
RJ-272100204702567200/683
(भगवन्तपुरा)
|
2721002047NRG24130620230311915
|
28/06/2023
|
mavaram
|
2721002047WL005468
|
mavaram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774473145
|
|
mavaram
|
()
|
|
149
|
ARAI
|
RJ-272100204702567200/699
(भगवन्तपुरा)
|
2721002047NRG24130620230311891
|
28/06/2023
|
GOPAL
|
2721002047WL005457
|
GOPAL
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774473171
|
|
GOPAL
|
()
|
|
150
|
ARAI
|
RJ-272100204702567200/699
(भगवन्तपुरा)
|
2721002047NRG24130620230311892
|
28/06/2023
|
KAMALA
|
2721002047WL005457
|
KAMALA
|
00604
|
BARB0BRGBXX
|
884
|
884
|
Processed
|
24/08/2023
|
|
4774473163
|
|
KAMALA
|
()
|
|
151
|
ARAI
|
RJ-272100204702567200/759
(भगवन्तपुरा)
|
2721002047NRG24140620230332009
|
28/06/2023
|
KAMALA
|
2721002047WL005759
|
KAMALA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774473172
|
|
KAMALA
|
()
|
|
152
|
ARAI
|
RJ-272100204702567200/764
(भगवन्तपुरा)
|
2721002047NRG24140620230332013
|
28/06/2023
|
GANDHI
|
2721002047WL005759
|
GANDHI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774473164
|
|
GANDHI
|
()
|
|
153
|
ARAI
|
RJ-272100204702567200/774
(भगवन्तपुरा)
|
2721002047NRG24140620230332021
|
28/06/2023
|
GEETA
|
2721002047WL005759
|
GEETA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774473166
|
|
GEETA
|
()
|
|
154
|
ARAI
|
RJ-272100204702567200/786
(भगवन्तपुरा)
|
2721002047NRG24140620230332029
|
28/06/2023
|
NIHALI
|
2721002047WL005759
|
NIHALI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774473174
|
|
NIHALI
|
()
|
|
155
|
ARAI
|
RJ-272100204702567300/1098
(भगवन्तपुरा)
|
2721002047NRG24140620230332036
|
28/06/2023
|
PARHLAD
|
2721002047WL005760
|
PARHLAD
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4774473175
|
|
PARHLAD
|
()
|
|
156
|
ARAI
|
RJ-272100204702567300/1100
(भगवन्तपुरा)
|
2721002047NRG24140620230332038
|
28/06/2023
|
gopal
|
2721002047WL005760
|
gopal
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4774473176
|
|
gopal
|
()
|
|
157
|
ARAI
|
RJ-272100204702567300/1109
(भगवन्तपुरा)
|
2721002047NRG24140620230331879
|
28/06/2023
|
SANTOK
|
2721002047WL005758
|
SANTOK
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774473154
|
|
SANTOK
|
()
|
|
158
|
ARAI
|
RJ-272100204702567300/1110
(भगवन्तपुरा)
|
2721002047NRG24140620230331880
|
28/06/2023
|
chanda
|
2721002047WL005758
|
chanda
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774473155
|
|
chanda
|
()
|
|
159
|
ARAI
|
RJ-272100204702567300/1215
(भगवन्तपुरा)
|
2721002047NRG24140620230331889
|
28/06/2023
|
SALIM
|
2721002047WL005758
|
SALIM
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774473151
|
|
SALIM
|
()
|
|
160
|
ARAI
|
RJ-272100204702567300/1307
(भगवन्तपुरा)
|
2721002047NRG24140620230332045
|
28/06/2023
|
kishangopal
|
2721002047WL005760
|
kishangopal
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4774473178
|
|
kishangopal
|
()
|
|
161
|
ARAI
|
RJ-272100204702567300/1308
(भगवन्तपुरा)
|
2721002047NRG24130620230311894
|
28/06/2023
|
RAMKISHAN
|
2721002047WL005459
|
RAMKISHAN
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774473141
|
|
RAMKISHAN
|
()
|
|
162
|
ARAI
|
RJ-272100204702567300/1314
(भगवन्तपुरा)
|
2721002047NRG24140620230331890
|
28/06/2023
|
SAMPAT
|
2721002047WL005758
|
SAMPAT
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774473158
|
|
SAMPAT
|
()
|
|
163
|
ARAI
|
RJ-272100204702567300/1633
(भगवन्तपुरा)
|
2721002047NRG24140620230331905
|
28/06/2023
|
Santosh
|
2721002047WL005758
|
Santosh
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774473184
|
|
Santosh
|
()
|
|
164
|
ARAI
|
RJ-272100204702567300/522
(भगवन्तपुरा)
|
2721002047NRG24140620230331916
|
28/06/2023
|
BhANWAR LAL
|
2721002047WL005758
|
BhANWAR LAL
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774473170
|
|
BhANWAR LAL
|
()
|
|
165
|
ARAI
|
RJ-272100204702567300/526
(भगवन्तपुरा)
|
2721002047NRG24140620230331919
|
28/06/2023
|
puter
|
2721002047WL005758
|
puter
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774473153
|
|
puter
|
()
|
|
166
|
ARAI
|
RJ-272100204702567300/531
(भगवन्तपुरा)
|
2721002047NRG24140620230331921
|
28/06/2023
|
basnti
|
2721002047WL005758
|
basnti
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774473179
|
|
basnti
|
()
|
|
167
|
ARAI
|
RJ-272100204702567300/532
(भगवन्तपुरा)
|
2721002047NRG24140620230331923
|
28/06/2023
|
nandu
|
2721002047WL005758
|
nandu
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774473180
|
|
nandu
|
()
|
|
168
|
ARAI
|
RJ-272100204702567300/540
(भगवन्तपुरा)
|
2721002047NRG24140620230332053
|
28/06/2023
|
surgayan
|
2721002047WL005760
|
surgayan
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4774473186
|
|
surgayan
|
()
|
|
169
|
ARAI
|
RJ-272100204702567300/540
(भगवन्तपुरा)
|
2721002047NRG24140620230332052
|
28/06/2023
|
TEJPRAKASH
|
2721002047WL005760
|
TEJPRAKASH
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4774473167
|
|
TEJPRAKASH
|
()
|
|
170
|
ARAI
|
RJ-272100204702567300/549
(भगवन्तपुरा)
|
2721002047NRG24140620230331932
|
28/06/2023
|
EAD
|
2721002047WL005758
|
EAD
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774473150
|
|
EAD
|
()
|
|
171
|
ARAI
|
RJ-272100204702567300/554
(भगवन्तपुरा)
|
2721002047NRG24140620230331934
|
28/06/2023
|
savitri
|
2721002047WL005758
|
savitri
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774473162
|
|
savitri
|
()
|
|
172
|
ARAI
|
RJ-272100204702567300/560
(भगवन्तपुरा)
|
2721002047NRG24140620230332055
|
28/06/2023
|
MADHULAL
|
2721002047WL005760
|
MADHULAL
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4774473152
|
|
MADHULAL
|
()
|
|
173
|
ARAI
|
RJ-272100204702567300/562
(भगवन्तपुरा)
|
2721002047NRG24140620230331938
|
28/06/2023
|
balli
|
2721002047WL005758
|
balli
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774473181
|
|
balli
|
()
|
|
174
|
ARAI
|
RJ-272100204702567300/571
(भगवन्तपुरा)
|
2721002047NRG24140620230331944
|
28/06/2023
|
SATYNARAYAN
|
2721002047WL005758
|
SATYNARAYAN
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774473140
|
|
SATYNARAYAN
|
()
|
|
175
|
ARAI
|
RJ-272100204702567300/578
(भगवन्तपुरा)
|
2721002047NRG24140620230331947
|
28/06/2023
|
HEMA
|
2721002047WL005758
|
HEMA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774473143
|
|
HEMA
|
()
|
|
176
|
ARAI
|
RJ-272100204702567300/581
(भगवन्तपुरा)
|
2721002047NRG24140620230331948
|
28/06/2023
|
GEETA
|
2721002047WL005758
|
GEETA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774473183
|
|
GEETA
|
()
|
|
177
|
ARAI
|
RJ-272100204702567300/585-A
(भगवन्तपुरा)
|
2721002047NRG24140620230331952
|
28/06/2023
|
GOPI
|
2721002047WL005758
|
GOPI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774473142
|
|
GOPI
|
()
|
|
178
|
ARAI
|
RJ-272100204702567300/589
(भगवन्तपुरा)
|
2721002047NRG24140620230331956
|
28/06/2023
|
KALU
|
2721002047WL005758
|
KALU
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774473144
|
|
KALU
|
()
|
|
179
|
ARAI
|
RJ-272100204702567300/617
(भगवन्तपुरा)
|
2721002047NRG24140620230331962
|
28/06/2023
|
GHISA
|
2721002047WL005758
|
GHISA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774473168
|
|
GHISA
|
()
|
|
180
|
ARAI
|
RJ-272100204702567300/622
(भगवन्तपुरा)
|
2721002047NRG24140620230332061
|
28/06/2023
|
bannlal
|
2721002047WL005760
|
bannlal
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4774473187
|
|
bannlal
|
()
|
|
181
|
ARAI
|
RJ-272100204702567300/622
(भगवन्तपुरा)
|
2721002047NRG24140620230332062
|
28/06/2023
|
SANTOK
|
2721002047WL005760
|
SANTOK
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4774473156
|
|
SANTOK
|
()
|
|
182
|
ARAI
|
RJ-272100204702567300/638
(भगवन्तपुरा)
|
2721002047NRG24140620230331967
|
28/06/2023
|
RAGUNATH SINGH
|
2721002047WL005758
|
RAGUNATH SINGH
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774473146
|
|
RAGUNATH SINGH
|
()
|
|
183
|
ARAI
|
RJ-272100204702567300/656
(भगवन्तपुरा)
|
2721002047NRG24140620230331973
|
28/06/2023
|
Sankhar singh
|
2721002047WL005758
|
Sankhar singh
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774473149
|
|
Sankhar singh
|
()
|
|
184
|
ARAI
|
RJ-272100204702567300/657
(भगवन्तपुरा)
|
2721002047NRG24140620230331974
|
28/06/2023
|
BABU LAL
|
2721002047WL005758
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774473169
|
|
BABU LAL
|
()
|
|
185
|
ARAI
|
RJ-272100204702567300/661
(भगवन्तपुरा)
|
2721002047NRG24140620230331976
|
28/06/2023
|
BHANWAR SINGH
|
2721002047WL005758
|
BHANWAR SINGH
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774473165
|
|
BHANWAR SINGH
|
()
|
|
186
|
ARAI
|
RJ-272100204702567300/915
(भगवन्तपुरा)
|
2721002047NRG24140620230331977
|
28/06/2023
|
KAMLA DEVI
|
2721002047WL005758
|
KAMLA DEVI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774473157
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118034
|
118034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271069
|
271069
|
|
|
|
|
|
|
|