|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TODARAISINGH
|
RJ-272200516502651900/40
(बावडी)
|
2722005000NRG24220820230253302
|
22/08/2023
|
hansraj
|
2722005WL012623
|
hansraj
|
00045
|
BARB0BAORIX
|
2873
|
2873
|
Processed
|
28/08/2023
|
|
4910228239
|
|
hansraj
|
()
|
|
2
|
TODARAISINGH
|
RJ-272200516502651900/40
(बावडी)
|
2722005000NRG24220820230253301
|
22/08/2023
|
KALI
|
2722005WL012623
|
KALI
|
00045
|
BARB0BAORIX
|
2873
|
2873
|
Processed
|
28/08/2023
|
|
4910228173
|
|
KALI
|
()
|
|
3
|
TODARAISINGH
|
RJ-272200516502651903/106
(बावडी)
|
2722005000NRG24220820230253308
|
22/08/2023
|
TIKARAM
|
2722005WL012623
|
TIKARAM
|
00045
|
BARB0BAORIX
|
2873
|
2873
|
Processed
|
28/08/2023
|
|
4910228174
|
|
TIKARAM
|
()
|
|
4
|
TODARAISINGH
|
RJ-272200518802647700/106
(रिण्डलिया रामपुरा)
|
2722005000NRG24220820230253682
|
22/08/2023
|
bhuri
|
2722005WL012636
|
bhuri
|
00045
|
BARB0BAORIX
|
1255
|
1255
|
Processed
|
28/08/2023
|
|
4910228238
|
|
bhuri
|
()
|
|
5
|
TODARAISINGH
|
RJ-272200518802647700/127
(रिण्डलिया रामपुरा)
|
2722005000NRG24220820230253691
|
22/08/2023
|
sunita
|
2722005WL012636
|
sunita
|
00045
|
BARB0BAORIX
|
1255
|
1255
|
Processed
|
28/08/2023
|
|
4910228176
|
|
sunita
|
()
|
|
6
|
TODARAISINGH
|
RJ-272200518802647700/131
(रिण्डलिया रामपुरा)
|
2722005000NRG24220820230253693
|
22/08/2023
|
PANI
|
2722005WL012636
|
PANI
|
00045
|
BARB0BAORIX
|
2008
|
2008
|
Processed
|
28/08/2023
|
|
4910228236
|
|
PANI
|
()
|
|
7
|
TODARAISINGH
|
RJ-272200518802647700/238
(रिण्डलिया रामपुरा)
|
2722005000NRG24220820230253701
|
22/08/2023
|
SEEMA URF KANI
|
2722005WL012636
|
SEEMA URF KANI
|
00045
|
BARB0BAORIX
|
1255
|
1255
|
Processed
|
28/08/2023
|
|
4910228175
|
|
SEEMA URF KANI
|
()
|
|
8
|
TODARAISINGH
|
RJ-272200518802647700/384
(रिण्डलिया रामपुरा)
|
2722005000NRG24220820230253709
|
22/08/2023
|
SHARMILI
|
2722005WL012636
|
SHARMILI
|
00045
|
BARB0BAORIX
|
1255
|
1255
|
Processed
|
28/08/2023
|
|
4910228237
|
|
SHARMILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15647
|
15647
|
|
|
|
|
|
|
|
|
9
|
TODARAISINGH
|
RJ-272200517702656402/325-A
(खरेडा)
|
2722005000NRG24220820230253389
|
22/08/2023
|
LADHI
|
2722005WL012625
|
LADHI
|
00045
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910228187
|
|
LADHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
10
|
TODARAISINGH
|
RJ-272200518102649700/477
(लक्ष्मीपुरा)
|
2722005000NRG24220820230253675
|
22/08/2023
|
pooja
|
2722005WL012635
|
pooja
|
00045
|
BARB0MALPUR
|
2484
|
2484
|
Processed
|
28/08/2023
|
|
4910228230
|
|
pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
11
|
TODARAISINGH
|
RJ-272200518502655800/555
(मोरभाटियान)
|
2722005000NRG24220820230253270
|
22/08/2023
|
Mukesh
|
2722005WL012621
|
Mukesh
|
00045
|
BARB0TODARA
|
1125
|
1125
|
Processed
|
28/08/2023
|
|
4910228227
|
|
Mukesh
|
()
|
|
12
|
TODARAISINGH
|
RJ-272200518502655800/555
(मोरभाटियान)
|
2722005000NRG24220820230253272
|
22/08/2023
|
Rajendr
|
2722005WL012621
|
Rajendr
|
00045
|
BARB0TODARA
|
1125
|
1125
|
Rejected
|
28/08/2023
|
|
4910228199
|
No Such Account
|
|
|
|
13
|
TODARAISINGH
|
RJ-272200518502655800/585
(मोरभाटियान)
|
2722005000NRG24220820230253186
|
22/08/2023
|
KARAN SINGH
|
2722005WL012618
|
KARAN SINGH
|
00045
|
BARB0TODARA
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910228201
|
|
KARAN SINGH
|
()
|
|
14
|
TODARAISINGH
|
RJ-272200519002652700/156
(थडोली)
|
2722005000NRG24220820230253537
|
22/08/2023
|
madan lal
|
2722005WL012631
|
madan lal
|
00045
|
BARB0TODARA
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910228228
|
|
madan lal
|
()
|
|
15
|
TODARAISINGH
|
RJ-272200519002652900/214
(थडोली)
|
2722005000NRG24220820230253464
|
22/08/2023
|
PINTU
|
2722005WL012628
|
PINTU
|
00045
|
BARB0TODARA
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910228200
|
|
PINTU
|
()
|
|
16
|
TODARAISINGH
|
RJ-272200519002653000/43
(थडोली)
|
2722005000NRG24220820230253484
|
22/08/2023
|
hanuman raigar
|
2722005WL012628
|
hanuman raigar
|
00045
|
BARB0TODARA
|
2626
|
2626
|
Processed
|
28/08/2023
|
|
4910228229
|
|
hanuman raigar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12496
|
12496
|
|
|
|
|
|
|
|
|
17
|
TODARAISINGH
|
RJ-272200518502655800/473
(मोरभाटियान)
|
2722005000NRG24220820230253231
|
22/08/2023
|
Chanderparkah
|
2722005WL012619
|
Chanderparkah
|
00048
|
BKID0006688
|
824
|
824
|
Processed
|
28/08/2023
|
|
4910228202
|
|
Chanderparkah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
824
|
824
|
|
|
|
|
|
|
|
|
18
|
TODARAISINGH
|
RJ-272200518102649700/290
(लक्ष्मीपुरा)
|
2722005000NRG24220820230253651
|
22/08/2023
|
SHIVRAJ SAINI
|
2722005WL012635
|
SHIVRAJ SAINI
|
00176
|
IDIB000T599
|
2484
|
2484
|
Processed
|
28/08/2023
|
|
4910228203
|
|
SHIVRAJ SAINI
|
()
|
|
19
|
TODARAISINGH
|
RJ-272200518102649700/467
(लक्ष्मीपुरा)
|
2722005000NRG24220820230253671
|
22/08/2023
|
DHANRAJ
|
2722005WL012635
|
DHANRAJ
|
00176
|
IDIB000T599
|
2484
|
2484
|
Processed
|
28/08/2023
|
|
4910228222
|
|
DHANRAJ
|
()
|
|
20
|
TODARAISINGH
|
RJ-272200519002652700/39
(थडोली)
|
2722005000NRG24220820230253419
|
22/08/2023
|
RAJESH
|
2722005WL012627
|
RAJESH
|
00176
|
IDIB000T599
|
2626
|
2626
|
Processed
|
28/08/2023
|
|
4910228206
|
|
RAJESH
|
()
|
|
21
|
TODARAISINGH
|
RJ-272200519002652900/311
(थडोली)
|
2722005000NRG24220820230253466
|
22/08/2023
|
ADULAL
|
2722005WL012628
|
ADULAL
|
00176
|
IDIB000T599
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910228226
|
|
ADULAL
|
()
|
|
22
|
TODARAISINGH
|
RJ-272200519002652900/321
(थडोली)
|
2722005000NRG24220820230253468
|
22/08/2023
|
RAM KISHAN
|
2722005WL012628
|
RAM KISHAN
|
00176
|
IDIB000T599
|
2678
|
2678
|
Processed
|
28/08/2023
|
|
4910228209
|
|
RAM KISHAN
|
()
|
|
23
|
TODARAISINGH
|
RJ-272200519002652900/403
(थडोली)
|
2722005000NRG24220820230253522
|
22/08/2023
|
MANOHAR SINGH
|
2722005WL012630
|
MANOHAR SINGH
|
00176
|
IDIB000T599
|
2460
|
2460
|
Processed
|
28/08/2023
|
|
4910228225
|
|
MANOHAR SINGH
|
()
|
|
24
|
TODARAISINGH
|
RJ-272200519002652900/422
(थडोली)
|
2722005000NRG24220820230253526
|
22/08/2023
|
chiter
|
2722005WL012630
|
chiter
|
00176
|
IDIB000T599
|
2665
|
2665
|
Processed
|
28/08/2023
|
|
4910228207
|
|
chiter
|
()
|
|
25
|
TODARAISINGH
|
RJ-272200519002652900/521
(थडोली)
|
2722005000NRG24220820230253439
|
22/08/2023
|
RAMSAHAY
|
2722005WL012627
|
RAMSAHAY
|
00176
|
IDIB000T599
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910228210
|
|
RAMSAHAY
|
()
|
|
26
|
TODARAISINGH
|
RJ-272200519002652900/572
(थडोली)
|
2722005000NRG24220820230253570
|
22/08/2023
|
SHETAN SINHG
|
2722005WL012631
|
SHETAN SINHG
|
00176
|
IDIB000T599
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4910228208
|
|
SHETAN SINHG
|
()
|
|
27
|
TODARAISINGH
|
RJ-272200519002652900/577
(थडोली)
|
2722005000NRG24220820230253480
|
22/08/2023
|
puja
|
2722005WL012628
|
puja
|
00176
|
IDIB000T599
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910228223
|
|
puja
|
()
|
|
28
|
TODARAISINGH
|
RJ-272200519002652900/579
(थडोली)
|
2722005000NRG24220820230253530
|
22/08/2023
|
BANNA LAL
|
2722005WL012630
|
BANNA LAL
|
00176
|
IDIB000T599
|
2665
|
2665
|
Processed
|
28/08/2023
|
|
4910228224
|
|
BANNA LAL
|
()
|
|
29
|
TODARAISINGH
|
RJ-272200519002653000/51
(थडोली)
|
2722005000NRG24220820230253578
|
22/08/2023
|
sharda
|
2722005WL012631
|
sharda
|
00176
|
IDIB000T599
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910228204
|
|
sharda
|
()
|
|
30
|
TODARAISINGH
|
RJ-272200519002653000/95
(थडोली)
|
2722005000NRG24220820230253490
|
22/08/2023
|
manraj
|
2722005WL012628
|
manraj
|
00176
|
IDIB000T599
|
2626
|
2626
|
Processed
|
28/08/2023
|
|
4910228212
|
|
manraj
|
()
|
|
31
|
TODARAISINGH
|
RJ-272200519002653200/166
(थडोली)
|
2722005000NRG24220820230253581
|
22/08/2023
|
sita devi
|
2722005WL012631
|
sita devi
|
00176
|
IDIB000T599
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910228205
|
|
sita devi
|
()
|
|
32
|
TODARAISINGH
|
RJ-272200519002653200/241
(थडोली)
|
2722005000NRG24220820230253585
|
22/08/2023
|
MANISH KUMAR MEENA
|
2722005WL012631
|
MANISH KUMAR MEENA
|
00176
|
IDIB000T599
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910228211
|
|
MANISH KUMAR MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38478
|
38478
|
|
|
|
|
|
|
|
|
33
|
TODARAISINGH
|
RJ-272200517702656400/201-A
(खरेडा)
|
2722005000NRG24220820230253290
|
22/08/2023
|
Motiya Sharma
|
2722005WL012622
|
Motiya Sharma
|
00415
|
SBIN0005711
|
1400
|
1400
|
Processed
|
28/08/2023
|
|
4910228213
|
|
MRS MOTIYA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
34
|
TODARAISINGH
|
RJ-272200518502655800/223
(मोरभाटियान)
|
2722005000NRG24220820230253175
|
22/08/2023
|
TULSI
|
2722005WL012618
|
TULSI
|
00415
|
SBIN0031091
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910228214
|
|
MR SURESH CHAND BAIRWA
|
()
|
|
35
|
TODARAISINGH
|
RJ-272200519002652700/104
(थडोली)
|
2722005000NRG24220820230253406
|
22/08/2023
|
SAJANA
|
2722005WL012627
|
SAJANA
|
00415
|
SBIN0031091
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910228218
|
|
MRS SAJANA DEVI BHAMASHAH1207QX7F15234
|
()
|
|
36
|
TODARAISINGH
|
RJ-272200519002652700/136
(थडोली)
|
2722005000NRG24220820230253536
|
22/08/2023
|
Prem
|
2722005WL012631
|
Prem
|
00415
|
SBIN0031091
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910228220
|
|
MRS PREM DEVI
|
()
|
|
37
|
TODARAISINGH
|
RJ-272200519002652700/186
(थडोली)
|
2722005000NRG24220820230253501
|
22/08/2023
|
Dharmraj bairwa
|
2722005WL012630
|
Dharmraj bairwa
|
00415
|
SBIN0031091
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910228216
|
|
MR DHARAMRAJ BAIRWA
|
()
|
|
38
|
TODARAISINGH
|
RJ-272200519002652900/506
(थडोली)
|
2722005000NRG24220820230253528
|
22/08/2023
|
rambhagat
|
2722005WL012630
|
rambhagat
|
00415
|
SBIN0031091
|
2678
|
2678
|
Processed
|
28/08/2023
|
|
4910228217
|
|
MR RAM BHAGAT VERMA
|
()
|
|
39
|
TODARAISINGH
|
RJ-272200519002652900/521
(थडोली)
|
2722005000NRG24220820230253440
|
22/08/2023
|
SHANTI
|
2722005WL012627
|
SHANTI
|
00415
|
SBIN0031091
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910228219
|
|
MRS SHANTI DEVI WO RAM SAHAY
|
()
|
|
40
|
TODARAISINGH
|
RJ-272200519002652900/624
(थडोली)
|
2722005000NRG24220820230253532
|
22/08/2023
|
pawan
|
2722005WL012630
|
pawan
|
00415
|
SBIN0031091
|
2678
|
2678
|
Processed
|
28/08/2023
|
|
4910228215
|
|
MR PAVAN KUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18306
|
18306
|
|
|
|
|
|
|
|
|
41
|
TODARAISINGH
|
RJ-272200518502655900/140
(मोरभाटियान)
|
2722005000NRG24220820230253277
|
22/08/2023
|
Mukesh
|
2722005WL012621
|
Mukesh
|
00415
|
SBIN0032427
|
2250
|
2250
|
Processed
|
28/08/2023
|
|
4910228221
|
|
MR MUKESH BAIRWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
42
|
TODARAISINGH
|
RJ-272200517502651500/49
(इन्दोकिया)
|
2722005000NRG24220820230253398
|
22/08/2023
|
YSODA
|
2722005WL012626
|
YSODA
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910228181
|
|
YSODA
|
()
|
|
43
|
TODARAISINGH
|
RJ-272200517702656400/1212-A
(खरेडा)
|
2722005000NRG24220820230253353
|
22/08/2023
|
salochana
|
2722005WL012625
|
salochana
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
28/08/2023
|
|
4910228198
|
|
salochana
|
()
|
|
44
|
TODARAISINGH
|
RJ-272200517702656400/140-A
(खरेडा)
|
2722005000NRG24220820230253357
|
22/08/2023
|
shanti
|
2722005WL012625
|
shanti
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
28/08/2023
|
|
4910228189
|
|
shanti
|
()
|
|
45
|
TODARAISINGH
|
RJ-272200517702656400/425-A
(खरेडा)
|
2722005000NRG24220820230253366
|
22/08/2023
|
Bhanwarlal
|
2722005WL012625
|
Bhanwarlal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910228191
|
|
Bhanwarlal
|
()
|
|
46
|
TODARAISINGH
|
RJ-272200517702656400/752-A
(खरेडा)
|
2722005000NRG24220820230253370
|
22/08/2023
|
Bhagvani devi
|
2722005WL012625
|
Bhagvani devi
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
28/08/2023
|
|
4910228193
|
|
Bhagvani devi
|
()
|
|
47
|
TODARAISINGH
|
RJ-272200517702656401/74-A
(खरेडा)
|
2722005000NRG24220820230253380
|
22/08/2023
|
Rajesh
|
2722005WL012625
|
Rajesh
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
28/08/2023
|
|
4910228186
|
|
Rajesh
|
()
|
|
48
|
TODARAISINGH
|
RJ-272200517702656401/912-A
(खरेडा)
|
2722005000NRG24220820230253384
|
22/08/2023
|
Hansraj
|
2722005WL012625
|
Hansraj
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
28/08/2023
|
|
4910228234
|
|
Hansraj
|
()
|
|
49
|
TODARAISINGH
|
RJ-272200518502655800/111
(मोरभाटियान)
|
2722005000NRG24220820230253255
|
22/08/2023
|
MESINA
|
2722005WL012621
|
MESINA
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/08/2023
|
|
4910228194
|
|
MESINA
|
()
|
|
50
|
TODARAISINGH
|
RJ-272200518502655800/148
(मोरभाटियान)
|
2722005000NRG24220820230253247
|
22/08/2023
|
hariram
|
2722005WL012620
|
hariram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4910228183
|
|
hariram
|
()
|
|
51
|
TODARAISINGH
|
RJ-272200518502655800/185
(मोरभाटियान)
|
2722005000NRG24220820230253172
|
22/08/2023
|
CHOGA
|
2722005WL012618
|
CHOGA
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910228190
|
|
CHOGA
|
()
|
|
52
|
TODARAISINGH
|
RJ-272200518502655800/189
(मोरभाटियान)
|
2722005000NRG24220820230253250
|
22/08/2023
|
Ramswroo
|
2722005WL012620
|
Ramswroo
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4910228196
|
|
Ramswroo
|
()
|
|
53
|
TODARAISINGH
|
RJ-272200518502655800/269
(मोरभाटियान)
|
2722005000NRG24220820230253210
|
22/08/2023
|
BHURI
|
2722005WL012619
|
BHURI
|
00604
|
BARB0BRGBXX
|
618
|
618
|
Processed
|
28/08/2023
|
|
4910228184
|
|
BHURI
|
()
|
|
54
|
TODARAISINGH
|
RJ-272200518502655800/271
(मोरभाटियान)
|
2722005000NRG24220820230253263
|
22/08/2023
|
BHERU LAL
|
2722005WL012621
|
BHERU LAL
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/08/2023
|
|
4910228197
|
|
BHERU LAL
|
()
|
|
55
|
TODARAISINGH
|
RJ-272200518502655800/279
(मोरभाटियान)
|
2722005000NRG24220820230253214
|
22/08/2023
|
GIRIAJ
|
2722005WL012619
|
GIRIAJ
|
00604
|
BARB0BRGBXX
|
618
|
618
|
Processed
|
28/08/2023
|
|
4910228192
|
|
GIRIAJ
|
()
|
|
56
|
TODARAISINGH
|
RJ-272200518502655800/320
(मोरभाटियान)
|
2722005000NRG24220820230253179
|
22/08/2023
|
SANTOS
|
2722005WL012618
|
SANTOS
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910228188
|
|
SANTOS
|
()
|
|
57
|
TODARAISINGH
|
RJ-272200518502655800/327
(मोरभाटियान)
|
2722005000NRG24220820230253221
|
22/08/2023
|
BUDHI PRAKASH
|
2722005WL012619
|
BUDHI PRAKASH
|
00604
|
BARB0BRGBXX
|
824
|
824
|
Processed
|
28/08/2023
|
|
4910228185
|
|
BUDHI PRAKASH
|
()
|
|
58
|
TODARAISINGH
|
RJ-272200518502655800/327
(मोरभाटियान)
|
2722005000NRG24220820230253222
|
22/08/2023
|
SAMPAT DEVI
|
2722005WL012619
|
SAMPAT DEVI
|
00604
|
BARB0BRGBXX
|
824
|
824
|
Processed
|
28/08/2023
|
|
4910228195
|
|
SAMPAT DEVI
|
()
|
|
59
|
TODARAISINGH
|
RJ-272200518502655800/331
(मोरभाटियान)
|
2722005000NRG24220820230253180
|
22/08/2023
|
rajesh
|
2722005WL012618
|
rajesh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910228231
|
|
rajesh
|
()
|
|
60
|
TODARAISINGH
|
RJ-272200518502655800/473
(मोरभाटियान)
|
2722005000NRG24220820230253232
|
22/08/2023
|
Seema
|
2722005WL012619
|
Seema
|
00604
|
BARB0BRGBXX
|
824
|
824
|
Processed
|
28/08/2023
|
|
4910228232
|
|
Seema
|
()
|
|
61
|
TODARAISINGH
|
RJ-272200518502655800/474
(मोरभाटियान)
|
2722005000NRG24220820230253233
|
22/08/2023
|
Manohar Bairwa
|
2722005WL012619
|
Manohar Bairwa
|
00604
|
BARB0BRGBXX
|
824
|
824
|
Processed
|
28/08/2023
|
|
4910228182
|
|
Manohar Bairwa
|
()
|
|
62
|
TODARAISINGH
|
RJ-272200518502655800/518
(मोरभाटियान)
|
2722005000NRG24220820230253182
|
22/08/2023
|
Banalal
|
2722005WL012618
|
Banalal
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
28/08/2023
|
|
4910228233
|
|
Banalal
|
()
|
|
63
|
TODARAISINGH
|
RJ-272200518502655900/141
(मोरभाटियान)
|
2722005000NRG24220820230253278
|
22/08/2023
|
PRAKASH
|
2722005WL012621
|
PRAKASH
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/08/2023
|
|
4910228177
|
|
PRAKASH
|
()
|
|
64
|
TODARAISINGH
|
RJ-272200518802647700/123
(रिण्डलिया रामपुरा)
|
2722005000NRG24220820230253686
|
22/08/2023
|
Sushil
|
2722005WL012636
|
Sushil
|
00604
|
BARB0BRGBXX
|
1255
|
1255
|
Processed
|
28/08/2023
|
|
4910228180
|
|
Sushil
|
()
|
|
65
|
TODARAISINGH
|
RJ-272200519002652700/42-A
(थडोली)
|
2722005000NRG24220820230253543
|
22/08/2023
|
GOPAL BERVA
|
2722005WL012631
|
GOPAL BERVA
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910228235
|
|
GOPAL BERVA
|
()
|
|
66
|
TODARAISINGH
|
RJ-272200519002652900/284
(थडोली)
|
2722005000NRG24220820230253517
|
22/08/2023
|
RAM LAL
|
2722005WL012630
|
RAM LAL
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
28/08/2023
|
|
4910228178
|
|
RAM LAL
|
()
|
|
67
|
TODARAISINGH
|
RJ-272200519002652900/364
(थडोली)
|
2722005000NRG24220820230253565
|
22/08/2023
|
DAYAL KHATI
|
2722005WL012631
|
DAYAL KHATI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4910228179
|
|
DAYAL KHATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49550
|
49550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143835
|
143835
|
|
|
|
|
|
|
|