|
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
|
Aklera
|
RJ-273200415904041800/113
(नयापुरा )
|
2732004000NRG24120520230191272
|
12/05/2023
|
Dulichand
|
2732004WL003374
|
Dulichand
|
00045
|
BARB0AKLERA
|
2457
|
2457
|
Processed
|
17/05/2023
|
|
1643217063
|
|
Dulichand
|
()
|
|
2
|
Aklera
|
RJ-273200415904041800/187
(नयापुरा )
|
2732004000NRG24120520230192125
|
12/05/2023
|
Rekha kumari
|
2732004WL003378
|
Rekha kumari
|
00045
|
BARB0AKLERA
|
2444
|
2444
|
Processed
|
17/05/2023
|
|
1643214920
|
|
Rekha kumari
|
()
|
|
3
|
Aklera
|
RJ-273200415904049300/145
(नयापुरा )
|
2732004000NRG24120520230191561
|
12/05/2023
|
Shimla bai
|
2732004WL003375
|
Shimla bai
|
00045
|
BARB0AKLERA
|
2544
|
2544
|
Processed
|
17/05/2023
|
|
1643214909
|
|
Shimla bai
|
()
|
|
4
|
Aklera
|
RJ-273200415904049300/155
(नयापुरा )
|
2732004000NRG24120520230191565
|
12/05/2023
|
mangi bai
|
2732004WL003375
|
mangi bai
|
00045
|
BARB0AKLERA
|
2544
|
2544
|
Processed
|
17/05/2023
|
|
1643214908
|
|
mangi bai
|
()
|
|
5
|
Aklera
|
RJ-273200415904049300/168
(नयापुरा )
|
2732004000NRG24120520230191388
|
12/05/2023
|
Rinki
|
2732004WL003374
|
Rinki
|
00045
|
BARB0AKLERA
|
3237
|
3237
|
Processed
|
17/05/2023
|
|
1643214921
|
|
Rinki
|
()
|
|
6
|
Aklera
|
RJ-273200415904049300/201-A
(नयापुरा )
|
2732004000NRG24120520230191585
|
12/05/2023
|
Durgalal
|
2732004WL003375
|
Durgalal
|
00045
|
BARB0AKLERA
|
2332
|
2332
|
Processed
|
17/05/2023
|
|
1643217066
|
|
Durgalal
|
()
|
|
7
|
Aklera
|
RJ-273200415904049300/206
(नयापुरा )
|
2732004000NRG24120520230191587
|
12/05/2023
|
rajaram
|
2732004WL003375
|
rajaram
|
00045
|
BARB0AKLERA
|
2332
|
2332
|
Processed
|
17/05/2023
|
|
1643214907
|
|
rajaram
|
()
|
|
8
|
Aklera
|
RJ-273200415904049300/233
(नयापुरा )
|
2732004000NRG24120520230192461
|
12/05/2023
|
Badri bai
|
2732004WL003380
|
Badri bai
|
00045
|
BARB0AKLERA
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1643214914
|
|
Badri bai
|
()
|
|
9
|
Aklera
|
RJ-273200415904049300/251
(नयापुरा )
|
2732004000NRG24120520230191607
|
12/05/2023
|
Anita
|
2732004WL003375
|
Anita
|
00045
|
BARB0AKLERA
|
2544
|
2544
|
Processed
|
17/05/2023
|
|
1643217062
|
|
Anita
|
()
|
|
10
|
Aklera
|
RJ-273200415904049300/260
(नयापुरा )
|
2732004000NRG24120520230191610
|
12/05/2023
|
lalit
|
2732004WL003375
|
lalit
|
00045
|
BARB0AKLERA
|
2332
|
2332
|
Processed
|
17/05/2023
|
|
1643214925
|
|
lalit
|
()
|
|
11
|
Aklera
|
RJ-273200415904049300/306
(नयापुरा )
|
2732004000NRG24120520230191423
|
12/05/2023
|
sawriya
|
2732004WL003374
|
sawriya
|
00045
|
BARB0AKLERA
|
3237
|
3237
|
Processed
|
17/05/2023
|
|
1643214916
|
|
sawriya
|
()
|
|
12
|
Aklera
|
RJ-273200415904049300/36
(नयापुरा )
|
2732004000NRG24120520230191615
|
12/05/2023
|
Komal
|
2732004WL003375
|
Komal
|
00045
|
BARB0AKLERA
|
2544
|
2544
|
Processed
|
17/05/2023
|
|
1643214923
|
|
Komal
|
()
|
|
13
|
Aklera
|
RJ-273200415904049300/58-A
(नयापुरा )
|
2732004000NRG24120520230191432
|
12/05/2023
|
Soram bai
|
2732004WL003374
|
Soram bai
|
00045
|
BARB0AKLERA
|
3237
|
3237
|
Processed
|
17/05/2023
|
|
1643214919
|
|
Soram bai
|
()
|
|
14
|
Aklera
|
RJ-273200415904049300/64-A
(नयापुरा )
|
2732004000NRG24120520230191436
|
12/05/2023
|
Sonu meena
|
2732004WL003374
|
Sonu meena
|
00045
|
BARB0AKLERA
|
3237
|
3237
|
Processed
|
17/05/2023
|
|
1643214924
|
|
Sonu meena
|
()
|
|
15
|
Aklera
|
RJ-273200415904049400/166
(नयापुरा )
|
2732004000NRG24120520230191474
|
12/05/2023
|
sanju
|
2732004WL003374
|
sanju
|
00045
|
BARB0AKLERA
|
2353
|
2353
|
Processed
|
17/05/2023
|
|
1643214913
|
|
sanju
|
()
|
|
16
|
Aklera
|
RJ-273200415904049400/181
(नयापुरा )
|
2732004000NRG24120520230191483
|
12/05/2023
|
Gulabchand
|
2732004WL003374
|
Gulabchand
|
00045
|
BARB0AKLERA
|
2353
|
2353
|
Processed
|
17/05/2023
|
|
1643214917
|
|
Gulabchand
|
()
|
|
17
|
Aklera
|
RJ-273200415904049400/2-A
(नयापुरा )
|
2732004000NRG24120520230191492
|
12/05/2023
|
bajrang
|
2732004WL003374
|
bajrang
|
00045
|
BARB0AKLERA
|
2353
|
2353
|
Processed
|
17/05/2023
|
|
1643217067
|
|
bajrang
|
()
|
|
18
|
Aklera
|
RJ-273200415904049400/259
(नयापुरा )
|
2732004000NRG24120520230192249
|
12/05/2023
|
Jitendar
|
2732004WL003378
|
Jitendar
|
00045
|
BARB0AKLERA
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1643214912
|
|
Jitendar
|
()
|
|
19
|
Aklera
|
RJ-273200415904049700/115
(नयापुरा )
|
2732004000NRG24120520230191651
|
12/05/2023
|
BHURI BAI
|
2732004WL003375
|
BHURI BAI
|
00045
|
BARB0AKLERA
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1643214911
|
|
BHURI BAI
|
()
|
|
20
|
Aklera
|
RJ-273200415904049700/227
(नयापुरा )
|
2732004000NRG24120520230191720
|
12/05/2023
|
Manni bai
|
2732004WL003375
|
Manni bai
|
00045
|
BARB0AKLERA
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1643214918
|
|
Manni bai
|
()
|
|
21
|
Aklera
|
RJ-273200415904049700/238
(नयापुरा )
|
2732004000NRG24120520230192307
|
12/05/2023
|
sawriya
|
2732004WL003378
|
sawriya
|
00045
|
BARB0AKLERA
|
2316
|
2316
|
Processed
|
17/05/2023
|
|
1643214910
|
|
sawriya
|
()
|
|
22
|
Aklera
|
RJ-273200415904049700/35
(नयापुरा )
|
2732004000NRG24120520230191907
|
12/05/2023
|
kesar bai
|
2732004WL003377
|
kesar bai
|
00045
|
BARB0AKLERA
|
2405
|
2405
|
Processed
|
17/05/2023
|
|
1643217068
|
|
kesar bai
|
()
|
|
23
|
Aklera
|
RJ-273200415904049700/70
(नयापुरा )
|
2732004000NRG24120520230191930
|
12/05/2023
|
Navin kumar
|
2732004WL003377
|
Navin kumar
|
00045
|
BARB0AKLERA
|
2470
|
2470
|
Processed
|
17/05/2023
|
|
1643217064
|
|
Navin kumar
|
()
|
|
24
|
Aklera
|
RJ-273200415904049900/228-A
(नयापुरा )
|
2732004000NRG24120520230192013
|
12/05/2023
|
Vinod
|
2732004WL003377
|
Vinod
|
00045
|
BARB0AKLERA
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1643214915
|
|
Vinod
|
()
|
|
25
|
Aklera
|
RJ-273200415904049900/302
(नयापुरा )
|
2732004000NRG24120520230192037
|
12/05/2023
|
Bhuli bai
|
2732004WL003377
|
Bhuli bai
|
00045
|
BARB0AKLERA
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1643217065
|
|
Bhuli bai
|
()
|
|
26
|
Aklera
|
RJ-273200415904049900/383
(नयापुरा )
|
2732004000NRG24120520230191824
|
12/05/2023
|
Mangilal
|
2732004WL003375
|
Mangilal
|
00045
|
BARB0AKLERA
|
2353
|
2353
|
Processed
|
17/05/2023
|
|
1643214922
|
|
Mangilal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65733
|
65733
|
|
|
|
|
|
|
|
|
27
|
Aklera
|
RJ-273200415904049700/301
(नयापुरा )
|
2732004000NRG24120520230191899
|
12/05/2023
|
Gorilal
|
2732004WL003377
|
Gorilal
|
00045
|
BARB0VJCHGA
|
2470
|
2470
|
Processed
|
17/05/2023
|
|
1643214968
|
|
Gorilal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
28
|
Aklera
|
RJ-273200415904049900/38
(नयापुरा )
|
2732004000NRG24120520230192070
|
12/05/2023
|
shantosh bai
|
2732004WL003377
|
shantosh bai
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
17/05/2023
|
|
1643214969
|
|
shantosh bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
29
|
Aklera
|
RJ-273200415904049900/130
(नयापुरा )
|
2732004000NRG24120520230191745
|
12/05/2023
|
RAMPYARI BAI
|
2732004WL003375
|
RAMPYARI BAI
|
00089
|
CBIN0281756
|
2379
|
2379
|
Processed
|
17/05/2023
|
|
1643214971
|
|
RAMPYARI BAI
|
()
|
|
30
|
Aklera
|
RJ-273200415904049900/19
(नयापुरा )
|
2732004000NRG24120520230191760
|
12/05/2023
|
hariram
|
2732004WL003375
|
hariram
|
00089
|
CBIN0281756
|
2379
|
2379
|
Rejected
|
17/05/2023
|
|
1643214970
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4758
|
4758
|
|
|
|
|
|
|
|
|
31
|
Aklera
|
RJ-273200415904049300/208
(नयापुरा )
|
2732004000NRG24120520230191589
|
12/05/2023
|
jujraj
|
2732004WL003375
|
jujraj
|
00089
|
CBIN0282897
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1643214974
|
|
jujraj
|
()
|
|
32
|
Aklera
|
RJ-273200415904049300/227
(नयापुरा )
|
2732004000NRG24120520230191404
|
12/05/2023
|
MHAVER
|
2732004WL003374
|
MHAVER
|
00089
|
CBIN0282897
|
3237
|
3237
|
Processed
|
17/05/2023
|
|
1643214972
|
|
MHAVER
|
()
|
|
33
|
Aklera
|
RJ-273200415904049300/238
(नयापुरा )
|
2732004000NRG24120520230191414
|
12/05/2023
|
Kavita bai
|
2732004WL003374
|
Kavita bai
|
00089
|
CBIN0282897
|
3237
|
3237
|
Processed
|
17/05/2023
|
|
1643214973
|
|
Kavita bai
|
()
|
|
34
|
Aklera
|
RJ-273200415904049300/96
(नयापुरा )
|
2732004000NRG24120520230191443
|
12/05/2023
|
BHURALAL
|
2732004WL003374
|
BHURALAL
|
00089
|
CBIN0282897
|
3237
|
3237
|
Processed
|
17/05/2023
|
|
1643214977
|
|
BHURALAL
|
()
|
|
35
|
Aklera
|
RJ-273200415904049700/214
(नयापुरा )
|
2732004000NRG24120520230191711
|
12/05/2023
|
Chandarmohan
|
2732004WL003375
|
Chandarmohan
|
00089
|
CBIN0282897
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1643214978
|
|
Chandarmohan
|
()
|
|
36
|
Aklera
|
RJ-273200415904049900/163
(नयापुरा )
|
2732004000NRG24120520230191984
|
12/05/2023
|
Pirya
|
2732004WL003377
|
Pirya
|
00089
|
CBIN0282897
|
2405
|
2405
|
Processed
|
17/05/2023
|
|
1643214975
|
|
Pirya
|
()
|
|
37
|
Aklera
|
RJ-273200415904049900/184
(नयापुरा )
|
2732004000NRG24120520230191988
|
12/05/2023
|
RAMKANYA
|
2732004WL003377
|
RAMKANYA
|
00089
|
CBIN0282897
|
2405
|
2405
|
Processed
|
17/05/2023
|
|
1643217049
|
|
RAMKANYA
|
()
|
|
38
|
Aklera
|
RJ-273200415904049900/271
(नयापुरा )
|
2732004000NRG24120520230191788
|
12/05/2023
|
Bhuri bai
|
2732004WL003375
|
Bhuri bai
|
00089
|
CBIN0282897
|
2379
|
2379
|
Processed
|
17/05/2023
|
|
1643214976
|
|
Bhuri bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22022
|
22022
|
|
|
|
|
|
|
|
|
39
|
Aklera
|
RJ-273200415904041700/101-A
(नयापुरा )
|
2732004000NRG24120520230191188
|
12/05/2023
|
gyarsi bai
|
2732004WL003374
|
gyarsi bai
|
00415
|
SBIN0006690
|
2431
|
2431
|
Processed
|
17/05/2023
|
|
1643217047
|
|
MRS GYARASI BAI
|
()
|
|
40
|
Aklera
|
RJ-273200415904041700/124
(नयापुरा )
|
2732004000NRG24120520230191204
|
12/05/2023
|
parveen
|
2732004WL003374
|
parveen
|
00415
|
SBIN0006690
|
2431
|
2431
|
Processed
|
17/05/2023
|
|
1643216967
|
|
MR PRAVEEN MEENA
|
()
|
|
41
|
Aklera
|
RJ-273200415904041700/128
(नयापुरा )
|
2732004000NRG24120520230191206
|
12/05/2023
|
parkash
|
2732004WL003374
|
parkash
|
00415
|
SBIN0006690
|
2431
|
2431
|
Processed
|
17/05/2023
|
|
1643216990
|
|
MR PRAKASH MEHAR
|
()
|
|
42
|
Aklera
|
RJ-273200415904041700/128
(नयापुरा )
|
2732004000NRG24120520230191207
|
12/05/2023
|
suman
|
2732004WL003374
|
suman
|
00415
|
SBIN0006690
|
2431
|
2431
|
Processed
|
17/05/2023
|
|
1643216991
|
|
MRS SUMAN SUMAN
|
()
|
|
43
|
Aklera
|
RJ-273200415904041800/10
(नयापुरा )
|
2732004000NRG24120520230191261
|
12/05/2023
|
kalu lal
|
2732004WL003374
|
kalu lal
|
00415
|
SBIN0006690
|
2457
|
2457
|
Processed
|
17/05/2023
|
|
1643214982
|
|
MR KALU LAL LODHA
|
()
|
|
44
|
Aklera
|
RJ-273200415904041800/109-A
(नयापुरा )
|
2732004000NRG24120520230191267
|
12/05/2023
|
Badrilala
|
2732004WL003374
|
Badrilala
|
00415
|
SBIN0006690
|
2457
|
2457
|
Processed
|
17/05/2023
|
|
1643216965
|
|
MR BADRI LAL KAUSHAL
|
()
|
|
45
|
Aklera
|
RJ-273200415904041800/140-A
(नयापुरा )
|
2732004000NRG24120520230191286
|
12/05/2023
|
laxminarayan
|
2732004WL003374
|
laxminarayan
|
00415
|
SBIN0006690
|
2457
|
2457
|
Processed
|
17/05/2023
|
|
1643216963
|
|
MR LAXMI NARAYAN
|
()
|
|
46
|
Aklera
|
RJ-273200415904041800/140-A
(नयापुरा )
|
2732004000NRG24120520230191287
|
12/05/2023
|
soram bai
|
2732004WL003374
|
soram bai
|
00415
|
SBIN0006690
|
2457
|
2457
|
Processed
|
17/05/2023
|
|
1643216964
|
|
MRS SORAM BAI
|
()
|
|
47
|
Aklera
|
RJ-273200415904041800/144
(नयापुरा )
|
2732004000NRG24120520230191289
|
12/05/2023
|
KOSHLYA BAI
|
2732004WL003374
|
KOSHLYA BAI
|
00415
|
SBIN0006690
|
2457
|
2457
|
Processed
|
17/05/2023
|
|
1643216962
|
|
MRS KAUSHLYA BAI
|
()
|
|
48
|
Aklera
|
RJ-273200415904041800/171
(नयापुरा )
|
2732004000NRG24120520230192116
|
12/05/2023
|
hokamchand
|
2732004WL003378
|
hokamchand
|
00415
|
SBIN0006690
|
2444
|
2444
|
Rejected
|
17/05/2023
|
|
1643216976
|
Account closed
|
|
|
|
49
|
Aklera
|
RJ-273200415904041800/180
(नयापुरा )
|
2732004000NRG24120520230191308
|
12/05/2023
|
bhuralla
|
2732004WL003374
|
bhuralla
|
00415
|
SBIN0006690
|
2457
|
2457
|
Processed
|
17/05/2023
|
|
1643216981
|
|
MR BHURA LAL BHIL
|
()
|
|
50
|
Aklera
|
RJ-273200415904041800/181-A
(नयापुरा )
|
2732004000NRG24120520230192123
|
12/05/2023
|
SHYAMLAL
|
2732004WL003378
|
SHYAMLAL
|
00415
|
SBIN0006690
|
2444
|
2444
|
Processed
|
17/05/2023
|
|
1643214987
|
|
MR SHYAM LAL BAIRAGI
|
()
|
|
51
|
Aklera
|
RJ-273200415904041800/182
(नयापुरा )
|
2732004000NRG24120520230191311
|
12/05/2023
|
kanti bai
|
2732004WL003374
|
kanti bai
|
00415
|
SBIN0006690
|
2457
|
2457
|
Processed
|
17/05/2023
|
|
1643216984
|
|
MRS KANTI BAI
|
()
|
|
52
|
Aklera
|
RJ-273200415904041800/187
(नयापुरा )
|
2732004000NRG24120520230192126
|
12/05/2023
|
magilal lodha
|
2732004WL003378
|
magilal lodha
|
00415
|
SBIN0006690
|
2444
|
2444
|
Processed
|
17/05/2023
|
|
1643216974
|
|
MR MANGI LAL LODHA
|
()
|
|
53
|
Aklera
|
RJ-273200415904041800/199
(नयापुरा )
|
2732004000NRG24120520230192133
|
12/05/2023
|
kalulal
|
2732004WL003378
|
kalulal
|
00415
|
SBIN0006690
|
2444
|
2444
|
Processed
|
17/05/2023
|
|
1643216970
|
|
MR KALU RAM LODHA
|
()
|
|
54
|
Aklera
|
RJ-273200415904041800/34
(नयापुरा )
|
2732004000NRG24120520230191325
|
12/05/2023
|
santibai
|
2732004WL003374
|
santibai
|
00415
|
SBIN0006690
|
2457
|
2457
|
Processed
|
17/05/2023
|
|
1643216960
|
|
MRS SHANTI BAI LODHA
|
()
|
|
55
|
Aklera
|
RJ-273200415904049300/115
(नयापुरा )
|
2732004000NRG24120520230191550
|
12/05/2023
|
Mandi bai
|
2732004WL003375
|
Mandi bai
|
00415
|
SBIN0006690
|
2544
|
2544
|
Processed
|
17/05/2023
|
|
1643216972
|
|
MRS SONA BAI
|
()
|
|
56
|
Aklera
|
RJ-273200415904049300/12
(नयापुरा )
|
2732004000NRG24120520230191374
|
12/05/2023
|
BHURALAL
|
2732004WL003374
|
BHURALAL
|
00415
|
SBIN0006690
|
3237
|
3237
|
Processed
|
17/05/2023
|
|
1643214985
|
|
MR BHURA LAL
|
()
|
|
57
|
Aklera
|
RJ-273200415904049300/132
(नयापुरा )
|
2732004000NRG24120520230191380
|
12/05/2023
|
puja bai
|
2732004WL003374
|
puja bai
|
00415
|
SBIN0006690
|
3237
|
3237
|
Processed
|
17/05/2023
|
|
1643216989
|
|
MS POOJA BAI
|
()
|
|
58
|
Aklera
|
RJ-273200415904049300/201-A
(नयापुरा )
|
2732004000NRG24120520230191586
|
12/05/2023
|
Bhuri Bai
|
2732004WL003375
|
Bhuri Bai
|
00415
|
SBIN0006690
|
2332
|
2332
|
Processed
|
17/05/2023
|
|
1643216978
|
|
MRS BHURI BAI
|
()
|
|
59
|
Aklera
|
RJ-273200415904049300/226
(नयापुरा )
|
2732004000NRG24120520230191402
|
12/05/2023
|
mukesh kumar
|
2732004WL003374
|
mukesh kumar
|
00415
|
SBIN0006690
|
3237
|
3237
|
Processed
|
17/05/2023
|
|
1643216980
|
|
MR MUKESH KUMAR MEENA
|
()
|
|
60
|
Aklera
|
RJ-273200415904049300/23
(नयापुरा )
|
2732004000NRG24120520230191405
|
12/05/2023
|
SEETA BAI
|
2732004WL003374
|
SEETA BAI
|
00415
|
SBIN0006690
|
3237
|
3237
|
Processed
|
17/05/2023
|
|
1643214986
|
|
MRS SITA BAI BAIRAGI
|
()
|
|
61
|
Aklera
|
RJ-273200415904049300/250-A
(नयापुरा )
|
2732004000NRG24120520230191603
|
12/05/2023
|
madhu
|
2732004WL003375
|
madhu
|
00415
|
SBIN0006690
|
2332
|
2332
|
Processed
|
17/05/2023
|
|
1643216987
|
|
MRS MADHU BAI
|
()
|
|
62
|
Aklera
|
RJ-273200415904049300/305
(नयापुरा )
|
2732004000NRG24120520230191612
|
12/05/2023
|
Golu
|
2732004WL003375
|
Golu
|
00415
|
SBIN0006690
|
2332
|
2332
|
Processed
|
17/05/2023
|
|
1643216968
|
|
MR GOLU MEENA
|
()
|
|
63
|
Aklera
|
RJ-273200415904049300/6-A
(नयापुरा )
|
2732004000NRG24120520230191433
|
12/05/2023
|
kanti bai
|
2732004WL003374
|
kanti bai
|
00415
|
SBIN0006690
|
3237
|
3237
|
Processed
|
17/05/2023
|
|
1643214983
|
|
MRS KANTI BAI
|
()
|
|
64
|
Aklera
|
RJ-273200415904049300/67
(नयापुरा )
|
2732004000NRG24120520230191626
|
12/05/2023
|
RANGLAL
|
2732004WL003375
|
RANGLAL
|
00415
|
SBIN0006690
|
2332
|
2332
|
Processed
|
17/05/2023
|
|
1643216969
|
|
MR RANG LAL MEENA
|
()
|
|
65
|
Aklera
|
RJ-273200415904049400/162
(नयापुरा )
|
2732004000NRG24120520230192225
|
12/05/2023
|
ramkanya
|
2732004WL003378
|
ramkanya
|
00415
|
SBIN0006690
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1643216959
|
|
MRS RAM KANYA BAI
|
()
|
|
66
|
Aklera
|
RJ-273200415904049400/166
(नयापुरा )
|
2732004000NRG24120520230191473
|
12/05/2023
|
haricharan
|
2732004WL003374
|
haricharan
|
00415
|
SBIN0006690
|
2353
|
2353
|
Processed
|
17/05/2023
|
|
1643216982
|
|
MR HARICHARAN
|
()
|
|
67
|
Aklera
|
RJ-273200415904049400/170
(नयापुरा )
|
2732004000NRG24120520230192229
|
12/05/2023
|
Cheetharlal
|
2732004WL003378
|
Cheetharlal
|
00415
|
SBIN0006690
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1643217045
|
|
MR CHHITAR LAL
|
()
|
|
68
|
Aklera
|
RJ-273200415904049400/194
(नयापुरा )
|
2732004000NRG24120520230192242
|
12/05/2023
|
gaytri
|
2732004WL003378
|
gaytri
|
00415
|
SBIN0006690
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1643216985
|
|
MR MANOHAR LODHA
|
()
|
|
69
|
Aklera
|
RJ-273200415904049400/90-A
(नयापुरा )
|
2732004000NRG24120520230191534
|
12/05/2023
|
babulal
|
2732004WL003374
|
babulal
|
00415
|
SBIN0006690
|
2353
|
2353
|
Processed
|
17/05/2023
|
|
1643216961
|
|
MR SONU KUMAR
|
()
|
|
70
|
Aklera
|
RJ-273200415904049500/17
(नयापुरा )
|
2732004000NRG24120520230192289
|
12/05/2023
|
GEETA BAI
|
2732004WL003378
|
GEETA BAI
|
00415
|
SBIN0006690
|
2444
|
2444
|
Processed
|
17/05/2023
|
|
1643216966
|
|
MRS GITA BAI
|
()
|
|
71
|
Aklera
|
RJ-273200415904049700/142
(नयापुरा )
|
2732004000NRG24120520230191674
|
12/05/2023
|
rani bai
|
2732004WL003375
|
rani bai
|
00415
|
SBIN0006690
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1643216975
|
|
MS RANI MEENA
|
()
|
|
72
|
Aklera
|
RJ-273200415904049700/176
(नयापुरा )
|
2732004000NRG24120520230191893
|
12/05/2023
|
vikash meena
|
2732004WL003377
|
vikash meena
|
00415
|
SBIN0006690
|
2405
|
2405
|
Processed
|
17/05/2023
|
|
1643214981
|
|
MR VIKASH MEENA
|
()
|
|
73
|
Aklera
|
RJ-273200415904049700/177
(नयापुरा )
|
2732004000NRG24120520230192300
|
12/05/2023
|
Nimala bai
|
2732004WL003378
|
Nimala bai
|
00415
|
SBIN0006690
|
2316
|
2316
|
Processed
|
17/05/2023
|
|
1643214980
|
|
MRS NIRMALA MEENA
|
()
|
|
74
|
Aklera
|
RJ-273200415904049700/193
(नयापुरा )
|
2732004000NRG24120520230191698
|
12/05/2023
|
Siyaram
|
2732004WL003375
|
Siyaram
|
00415
|
SBIN0006690
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1643217046
|
|
MR SIYARAM MEENA
|
()
|
|
75
|
Aklera
|
RJ-273200415904049700/231
(नयापुरा )
|
2732004000NRG24120520230191724
|
12/05/2023
|
jitendra
|
2732004WL003375
|
jitendra
|
00415
|
SBIN0006690
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1643214984
|
|
MR JITENDRA KUMAR MEENA
|
()
|
|
76
|
Aklera
|
RJ-273200415904049700/232
(नयापुरा )
|
2732004000NRG24120520230191725
|
12/05/2023
|
Rahul meena
|
2732004WL003375
|
Rahul meena
|
00415
|
SBIN0006690
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1643214979
|
|
MR RAHUL MEENA
|
()
|
|
77
|
Aklera
|
RJ-273200415904049700/233
(नयापुरा )
|
2732004000NRG24120520230191726
|
12/05/2023
|
mansharam
|
2732004WL003375
|
mansharam
|
00415
|
SBIN0006690
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1643216973
|
|
MR MANSHA RAM MEENA
|
()
|
|
78
|
Aklera
|
RJ-273200415904049700/72
(नयापुरा )
|
2732004000NRG24120520230192316
|
12/05/2023
|
GHANSHYAM
|
2732004WL003378
|
GHANSHYAM
|
00415
|
SBIN0006690
|
2316
|
2316
|
Processed
|
17/05/2023
|
|
1643216986
|
|
MR GHANSHYAM MEENA
|
()
|
|
79
|
Aklera
|
RJ-273200415904049900/19
(नयापुरा )
|
2732004000NRG24120520230191761
|
12/05/2023
|
Dhannalal
|
2732004WL003375
|
Dhannalal
|
00415
|
SBIN0006690
|
2379
|
2379
|
Processed
|
17/05/2023
|
|
1643214988
|
|
MR DHANNA LAL LODHA
|
()
|
|
80
|
Aklera
|
RJ-273200415904049900/19
(नयापुरा )
|
2732004000NRG24120520230191759
|
12/05/2023
|
shanti bai
|
2732004WL003375
|
shanti bai
|
00415
|
SBIN0006690
|
2379
|
2379
|
Processed
|
17/05/2023
|
|
1643216971
|
|
MS SHANTI BAI
|
()
|
|
81
|
Aklera
|
RJ-273200415904049900/279
(नयापुरा )
|
2732004000NRG24120520230192028
|
12/05/2023
|
kalu ram
|
2732004WL003377
|
kalu ram
|
00415
|
SBIN0006690
|
2405
|
2405
|
Processed
|
17/05/2023
|
|
1643217048
|
|
MR KALURAM MEENA
|
()
|
|
82
|
Aklera
|
RJ-273200415904049900/301
(नयापुरा )
|
2732004000NRG24120520230191538
|
12/05/2023
|
vinod
|
2732004WL003374
|
vinod
|
00415
|
SBIN0006690
|
3237
|
3237
|
Processed
|
17/05/2023
|
|
1643216977
|
|
MR VINOD KUMAR PRAJAPATI
|
()
|
|
83
|
Aklera
|
RJ-273200415904049900/306
(नयापुरा )
|
2732004000NRG24120520230191797
|
12/05/2023
|
Bhuri bai
|
2732004WL003375
|
Bhuri bai
|
00415
|
SBIN0006690
|
2353
|
2353
|
Processed
|
17/05/2023
|
|
1643216988
|
|
MRS BHURI BAI
|
()
|
|
84
|
Aklera
|
RJ-273200415904049900/370
(नयापुरा )
|
2732004000NRG24120520230192063
|
12/05/2023
|
dulichand
|
2732004WL003377
|
dulichand
|
00415
|
SBIN0006690
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1643216979
|
|
MR DULICHAND BAGRI
|
()
|
|
85
|
Aklera
|
RJ-273200415904049900/375
(नयापुरा )
|
2732004000NRG24120520230192065
|
12/05/2023
|
Suresh kumar
|
2732004WL003377
|
Suresh kumar
|
00415
|
SBIN0006690
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1643216983
|
|
MR SURESH MEWADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117470
|
117470
|
|
|
|
|
|
|
|
|
86
|
Aklera
|
RJ-273200415904049700/215
(नयापुरा )
|
2732004000NRG24120520230191712
|
12/05/2023
|
Ramkailash
|
2732004WL003375
|
Ramkailash
|
00415
|
SBIN0009507
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1643216992
|
|
MR RAMKAILASH MEENA
|
()
|
|
87
|
Aklera
|
RJ-273200415904049700/234
(नयापुरा )
|
2732004000NRG24120520230192304
|
12/05/2023
|
Sunita
|
2732004WL003378
|
Sunita
|
00415
|
SBIN0009507
|
2316
|
2316
|
Processed
|
17/05/2023
|
|
1643216994
|
|
MRS SUNITA MEENA
|
()
|
|
88
|
Aklera
|
RJ-273200415904049900/23
(नयापुरा )
|
2732004000NRG24120520230191775
|
12/05/2023
|
KAMALA BAI
|
2732004WL003375
|
KAMALA BAI
|
00415
|
SBIN0009507
|
2353
|
2353
|
Processed
|
17/05/2023
|
|
1643216993
|
|
MRS KAMALA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7035
|
7035
|
|
|
|
|
|
|
|
|
89
|
Aklera
|
RJ-273200415904049300/150
(नयापुरा )
|
2732004000NRG24120520230191564
|
12/05/2023
|
RAJU BAI
|
2732004WL003375
|
RAJU BAI
|
00415
|
SBIN0010269
|
2332
|
2332
|
Processed
|
17/05/2023
|
|
1643216996
|
|
MR RAJU BAI MEENA
|
()
|
|
90
|
Aklera
|
RJ-273200415904049300/27
(नयापुरा )
|
2732004000NRG24120520230191421
|
12/05/2023
|
MANNALAL
|
2732004WL003374
|
MANNALAL
|
00415
|
SBIN0010269
|
3237
|
3237
|
Processed
|
17/05/2023
|
|
1643216995
|
|
MR MANNA LAL MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5569
|
5569
|
|
|
|
|
|
|
|
|
91
|
Aklera
|
RJ-273200415904041700/113
(नयापुरा )
|
2732004000NRG24120520230191197
|
12/05/2023
|
Mansingh
|
2732004WL003374
|
Mansingh
|
00415
|
SBIN0031269
|
2431
|
2431
|
Processed
|
17/05/2023
|
|
1643217008
|
|
MR MAN SINGH MEENA
|
()
|
|
92
|
Aklera
|
RJ-273200415904041700/114
(नयापुरा )
|
2732004000NRG24120520230191198
|
12/05/2023
|
Sanjay
|
2732004WL003374
|
Sanjay
|
00415
|
SBIN0031269
|
2431
|
2431
|
Processed
|
17/05/2023
|
|
1643217009
|
|
MR SANJAY SINGH MEENA
|
()
|
|
93
|
Aklera
|
RJ-273200415904041700/119
(नयापुरा )
|
2732004000NRG24120520230191201
|
12/05/2023
|
Pooja bai
|
2732004WL003374
|
Pooja bai
|
00415
|
SBIN0031269
|
2431
|
2431
|
Processed
|
17/05/2023
|
|
1643217004
|
|
MRS POOJA BAI
|
()
|
|
94
|
Aklera
|
RJ-273200415904041700/12
(नयापुरा )
|
2732004000NRG24120520230191202
|
12/05/2023
|
RAMKALYAN
|
2732004WL003374
|
RAMKALYAN
|
00415
|
SBIN0031269
|
2431
|
2431
|
Processed
|
17/05/2023
|
|
1643217028
|
|
MR RAM KALYAN
|
()
|
|
95
|
Aklera
|
RJ-273200415904041800/112
(नयापुरा )
|
2732004000NRG24120520230191269
|
12/05/2023
|
Ramswrup
|
2732004WL003374
|
Ramswrup
|
00415
|
SBIN0031269
|
567
|
567
|
Processed
|
17/05/2023
|
|
1643217007
|
|
MR RAM SWAROOP GADRI
|
()
|
|
96
|
Aklera
|
RJ-273200415904041800/151
(नयापुरा )
|
2732004000NRG24120520230191295
|
12/05/2023
|
nirmla bai
|
2732004WL003374
|
nirmla bai
|
00415
|
SBIN0031269
|
2457
|
2457
|
Processed
|
17/05/2023
|
|
1643217001
|
|
MRS NILU BAI
|
()
|
|
97
|
Aklera
|
RJ-273200415904041800/160
(नयापुरा )
|
2732004000NRG24120520230191300
|
12/05/2023
|
biramchand
|
2732004WL003374
|
biramchand
|
00415
|
SBIN0031269
|
2457
|
2457
|
Processed
|
17/05/2023
|
|
1643217034
|
|
MR BIRAM CHAND LODHA
|
()
|
|
98
|
Aklera
|
RJ-273200415904041800/178-A
(नयापुरा )
|
2732004000NRG24120520230192121
|
12/05/2023
|
Suresh
|
2732004WL003378
|
Suresh
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
17/05/2023
|
|
1643217041
|
|
MR SURESH LODHA
|
()
|
|
99
|
Aklera
|
RJ-273200415904041800/197
(नयापुरा )
|
2732004000NRG24120520230191318
|
12/05/2023
|
nirmala
|
2732004WL003374
|
nirmala
|
00415
|
SBIN0031269
|
2457
|
2457
|
Processed
|
17/05/2023
|
|
1643217002
|
|
MRS NIRMALA KUMARI
|
()
|
|
100
|
Aklera
|
RJ-273200415904041800/274
(नयापुरा )
|
2732004000NRG24120520230191319
|
12/05/2023
|
hemraj
|
2732004WL003374
|
hemraj
|
00415
|
SBIN0031269
|
2457
|
2457
|
Processed
|
17/05/2023
|
|
1643217043
|
|
MR HEMARAJ
|
()
|
|
101
|
Aklera
|
RJ-273200415904041800/274
(नयापुरा )
|
2732004000NRG24120520230191320
|
12/05/2023
|
Seema bai
|
2732004WL003374
|
Seema bai
|
00415
|
SBIN0031269
|
2457
|
2457
|
Processed
|
17/05/2023
|
|
1643217042
|
|
MRS SEEMA BAI
|
()
|
|
102
|
Aklera
|
RJ-273200415904041800/68
(नयापुरा )
|
2732004000NRG24120520230192161
|
12/05/2023
|
Dulichand
|
2732004WL003378
|
Dulichand
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
17/05/2023
|
|
1643217026
|
|
MR DULI CHAND LAVVANSHI
|
()
|
|
103
|
Aklera
|
RJ-273200415904049300/104
(नयापुरा )
|
2732004000NRG24120520230191541
|
12/05/2023
|
MULCAHND
|
2732004WL003375
|
MULCAHND
|
00415
|
SBIN0031269
|
2332
|
2332
|
Processed
|
17/05/2023
|
|
1643217029
|
|
MR MULCHAND SO NATHULAL
|
()
|
|
104
|
Aklera
|
RJ-273200415904049300/11
(नयापुरा )
|
2732004000NRG24120520230191544
|
12/05/2023
|
LEKHRAJ
|
2732004WL003375
|
LEKHRAJ
|
00415
|
SBIN0031269
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1643217032
|
|
MR REKHRAJ SO JAMNALAL
|
()
|
|
105
|
Aklera
|
RJ-273200415904049300/117
(नयापुरा )
|
2732004000NRG24120520230191551
|
12/05/2023
|
dhapu bai
|
2732004WL003375
|
dhapu bai
|
00415
|
SBIN0031269
|
2544
|
2544
|
Processed
|
17/05/2023
|
|
1643217031
|
|
MRS DAHPU BAI
|
()
|
|
106
|
Aklera
|
RJ-273200415904049300/12
(नयापुरा )
|
2732004000NRG24120520230191375
|
12/05/2023
|
GULAB BAI
|
2732004WL003374
|
GULAB BAI
|
00415
|
SBIN0031269
|
3237
|
3237
|
Processed
|
17/05/2023
|
|
1643217030
|
|
MRS GULAB BAI
|
()
|
|
107
|
Aklera
|
RJ-273200415904049300/130
(नयापुरा )
|
2732004000NRG24120520230191378
|
12/05/2023
|
khusbhu
|
2732004WL003374
|
khusbhu
|
00415
|
SBIN0031269
|
3237
|
3237
|
Processed
|
17/05/2023
|
|
1643217023
|
|
MISS KHUSHBU MEENA
|
()
|
|
108
|
Aklera
|
RJ-273200415904049300/231
(नयापुरा )
|
2732004000NRG24120520230191408
|
12/05/2023
|
devkaran
|
2732004WL003374
|
devkaran
|
00415
|
SBIN0031269
|
3237
|
3237
|
Processed
|
17/05/2023
|
|
1643217021
|
|
MR DEV KARAN
|
()
|
|
109
|
Aklera
|
RJ-273200415904049300/231
(नयापुरा )
|
2732004000NRG24120520230191409
|
12/05/2023
|
monika
|
2732004WL003374
|
monika
|
00415
|
SBIN0031269
|
3237
|
3237
|
Processed
|
17/05/2023
|
|
1643217022
|
|
MISS MONIKA MEENA
|
()
|
|
110
|
Aklera
|
RJ-273200415904049300/27
(नयापुरा )
|
2732004000NRG24120520230191422
|
12/05/2023
|
SUGANA BAI
|
2732004WL003374
|
SUGANA BAI
|
00415
|
SBIN0031269
|
3237
|
3237
|
Processed
|
17/05/2023
|
|
1643217018
|
|
MRS SUGNA BAI
|
()
|
|
111
|
Aklera
|
RJ-273200415904049300/306
(नयापुरा )
|
2732004000NRG24120520230191424
|
12/05/2023
|
ansuyiya
|
2732004WL003374
|
ansuyiya
|
00415
|
SBIN0031269
|
3237
|
3237
|
Rejected
|
17/05/2023
|
|
1643216998
|
No Such Account
|
|
|
|
112
|
Aklera
|
RJ-273200415904049300/40
(नयापुरा )
|
2732004000NRG24120520230191617
|
12/05/2023
|
GUDDI BAI
|
2732004WL003375
|
GUDDI BAI
|
00415
|
SBIN0031269
|
2544
|
2544
|
Processed
|
17/05/2023
|
|
1643217033
|
|
MS GUDDI BAI
|
()
|
|
113
|
Aklera
|
RJ-273200415904049300/40
(नयापुरा )
|
2732004000NRG24120520230191616
|
12/05/2023
|
PANCHU BAI
|
2732004WL003375
|
PANCHU BAI
|
00415
|
SBIN0031269
|
2544
|
2544
|
Processed
|
17/05/2023
|
|
1643217017
|
|
MR PANCHU LAL
|
()
|
|
114
|
Aklera
|
RJ-273200415904049300/55
(नयापुरा )
|
2732004000NRG24120520230191431
|
12/05/2023
|
bhuri bai
|
2732004WL003374
|
bhuri bai
|
00415
|
SBIN0031269
|
3237
|
3237
|
Processed
|
17/05/2023
|
|
1643217024
|
|
MRS BHURI BAI
|
()
|
|
115
|
Aklera
|
RJ-273200415904049300/67
(नयापुरा )
|
2732004000NRG24120520230191627
|
12/05/2023
|
KAILASHI BAI
|
2732004WL003375
|
KAILASHI BAI
|
00415
|
SBIN0031269
|
2332
|
2332
|
Processed
|
17/05/2023
|
|
1643217025
|
|
MRS KELASI BAI
|
()
|
|
116
|
Aklera
|
RJ-273200415904049300/74
(नयापुरा )
|
2732004000NRG24120520230191634
|
12/05/2023
|
SHYAMLI BAI
|
2732004WL003375
|
SHYAMLI BAI
|
00415
|
SBIN0031269
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1643217020
|
|
MRS SHYAMLI BAI
|
()
|
|
117
|
Aklera
|
RJ-273200415904049400/157
(नयापुरा )
|
2732004000NRG24120520230192220
|
12/05/2023
|
biramchand
|
2732004WL003378
|
biramchand
|
00415
|
SBIN0031269
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1643217000
|
|
MRS KRISHNA BAI
|
()
|
|
118
|
Aklera
|
RJ-273200415904049400/190
(नयापुरा )
|
2732004000NRG24120520230192238
|
12/05/2023
|
Rahul
|
2732004WL003378
|
Rahul
|
00415
|
SBIN0031269
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1643217011
|
|
MR RAHUL LODHA
|
()
|
|
119
|
Aklera
|
RJ-273200415904049400/261-A
(नयापुरा )
|
2732004000NRG24120520230192250
|
12/05/2023
|
Rakesh Lodha
|
2732004WL003378
|
Rakesh Lodha
|
00415
|
SBIN0031269
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1643217027
|
|
MR HEMRAJ LOVEVANSHI
|
()
|
|
120
|
Aklera
|
RJ-273200415904049500/28
(नयापुरा )
|
2732004000NRG24120520230192293
|
12/05/2023
|
HARISHCHANDR
|
2732004WL003378
|
HARISHCHANDR
|
00415
|
SBIN0031269
|
2444
|
2444
|
Processed
|
17/05/2023
|
|
1643217035
|
|
MR HARK CHAND
|
()
|
|
121
|
Aklera
|
RJ-273200415904049700/176
(नयापुरा )
|
2732004000NRG24120520230191894
|
12/05/2023
|
komal meena
|
2732004WL003377
|
komal meena
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
17/05/2023
|
|
1643217010
|
|
MRS BIRAM CHAND MEENA
|
()
|
|
122
|
Aklera
|
RJ-273200415904049700/189
(नयापुरा )
|
2732004000NRG24120520230191695
|
12/05/2023
|
Komal meena
|
2732004WL003375
|
Komal meena
|
00415
|
SBIN0031269
|
2002
|
2002
|
Processed
|
17/05/2023
|
|
1643217016
|
|
MR KOMAL MEENA
|
()
|
|
123
|
Aklera
|
RJ-273200415904049700/207
(नयापुरा )
|
2732004000NRG24120520230191706
|
12/05/2023
|
Rinku bai
|
2732004WL003375
|
Rinku bai
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1643217044
|
|
MRS LACHMA BAI
|
()
|
|
124
|
Aklera
|
RJ-273200415904049700/211
(नयापुरा )
|
2732004000NRG24120520230191708
|
12/05/2023
|
Rambharosh
|
2732004WL003375
|
Rambharosh
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1643217019
|
|
MR RAM BHAROS MEENA MEENA
|
()
|
|
125
|
Aklera
|
RJ-273200415904049700/216
(नयापुरा )
|
2732004000NRG24120520230191713
|
12/05/2023
|
lalita
|
2732004WL003375
|
lalita
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1643217012
|
|
MR LALIT KUMAR
|
()
|
|
126
|
Aklera
|
RJ-273200415904049700/217
(नयापुरा )
|
2732004000NRG24120520230191714
|
12/05/2023
|
komal meena
|
2732004WL003375
|
komal meena
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1643217014
|
|
MR KOMAL MEENA
|
()
|
|
127
|
Aklera
|
RJ-273200415904049700/221
(नयापुरा )
|
2732004000NRG24120520230191716
|
12/05/2023
|
Nirakar
|
2732004WL003375
|
Nirakar
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1643217040
|
|
MR NIRAKAR MEENA
|
()
|
|
128
|
Aklera
|
RJ-273200415904049700/223
(नयापुरा )
|
2732004000NRG24120520230191718
|
12/05/2023
|
Radhesh yam
|
2732004WL003375
|
Radhesh yam
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1643217013
|
|
MR RADHE SHYAM MINA
|
()
|
|
129
|
Aklera
|
RJ-273200415904049700/228
(नयापुरा )
|
2732004000NRG24120520230191721
|
12/05/2023
|
Aasharam
|
2732004WL003375
|
Aasharam
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1643217015
|
|
MR ASHARAM MEENA
|
()
|
|
130
|
Aklera
|
RJ-273200415904049700/229
(नयापुरा )
|
2732004000NRG24120520230191722
|
12/05/2023
|
Niraj meena
|
2732004WL003375
|
Niraj meena
|
00415
|
SBIN0031269
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1643216999
|
|
MR NEERAJ MEENA
|
()
|
|
131
|
Aklera
|
RJ-273200415904049700/244
(नयापुरा )
|
2732004000NRG24120520230191727
|
12/05/2023
|
giriraJ
|
2732004WL003375
|
giriraJ
|
00415
|
SBIN0031269
|
2366
|
2366
|
Rejected
|
17/05/2023
|
|
1643216997
|
No Such Account
|
|
|
|
132
|
Aklera
|
RJ-273200415904049900/321
(नयापुरा )
|
2732004000NRG24120520230192045
|
12/05/2023
|
Aamarsingh
|
2732004WL003377
|
Aamarsingh
|
00415
|
SBIN0031269
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1643217038
|
|
MR AMAR SINGH
|
()
|
|
133
|
Aklera
|
RJ-273200415904049900/342
(नयापुरा )
|
2732004000NRG24120520230191808
|
12/05/2023
|
Ramniwash
|
2732004WL003375
|
Ramniwash
|
00415
|
SBIN0031269
|
2379
|
2379
|
Processed
|
17/05/2023
|
|
1643217006
|
|
MR RAM NIWAS
|
()
|
|
134
|
Aklera
|
RJ-273200415904049900/366
(नयापुरा )
|
2732004000NRG24120520230192059
|
12/05/2023
|
manbhar bai
|
2732004WL003377
|
manbhar bai
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
17/05/2023
|
|
1643217036
|
|
MRS MANBHAR BAI
|
()
|
|
135
|
Aklera
|
RJ-273200415904049900/370
(नयापुरा )
|
2732004000NRG24120520230192064
|
12/05/2023
|
Lila bai
|
2732004WL003377
|
Lila bai
|
00415
|
SBIN0031269
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1643217003
|
|
MRS LILA BAI
|
()
|
|
136
|
Aklera
|
RJ-273200415904049900/375
(नयापुरा )
|
2732004000NRG24120520230192066
|
12/05/2023
|
Kavita Bai
|
2732004WL003377
|
Kavita Bai
|
00415
|
SBIN0031269
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1643217039
|
|
MS KAVITA KAHAR
|
()
|
|
137
|
Aklera
|
RJ-273200415904049900/56
(नयापुरा )
|
2732004000NRG24120520230192081
|
12/05/2023
|
dhanroop
|
2732004WL003377
|
dhanroop
|
00415
|
SBIN0031269
|
2220
|
2220
|
Processed
|
17/05/2023
|
|
1643217005
|
|
MR DHANROOP MEENA
|
()
|
|
138
|
Aklera
|
RJ-273200415904049900/87
(नयापुरा )
|
2732004000NRG24120520230191857
|
12/05/2023
|
PHUL BAI
|
2732004WL003375
|
PHUL BAI
|
00415
|
SBIN0031269
|
2353
|
2353
|
Processed
|
17/05/2023
|
|
1643217037
|
|
MR FULA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118822
|
118822
|
|
|
|
|
|
|
|
|
139
|
Aklera
|
RJ-273200415904041800/144
(नयापुरा )
|
2732004000NRG24120520230191288
|
12/05/2023
|
RAMPARSAD
|
2732004WL003374
|
RAMPARSAD
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
17/05/2023
|
|
1643214932
|
|
RAMPARSAD
|
()
|
|
140
|
Aklera
|
RJ-273200415904049400/134
(नयापुरा )
|
2732004000NRG24120520230192206
|
12/05/2023
|
Sugba bai
|
2732004WL003378
|
Sugba bai
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1643217052
|
|
Sugba bai
|
()
|
|
141
|
Aklera
|
RJ-273200415904049400/138
(नयापुरा )
|
2732004000NRG24120520230191460
|
12/05/2023
|
Koshalya bai
|
2732004WL003374
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
17/05/2023
|
|
1643214928
|
|
Koshalya bai
|
()
|
|
142
|
Aklera
|
RJ-273200415904049700/102
(नयापुरा )
|
2732004000NRG24120520230191647
|
12/05/2023
|
Vidhya bai
|
2732004WL003375
|
Vidhya bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1643214953
|
|
Vidhya bai
|
()
|
|
143
|
Aklera
|
RJ-273200415904049700/12
(नयापुरा )
|
2732004000NRG24120520230191657
|
12/05/2023
|
KAJODILAL
|
2732004WL003375
|
KAJODILAL
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1643217059
|
|
KAJODILAL
|
()
|
|
144
|
Aklera
|
RJ-273200415904049700/135
(नयापुरा )
|
2732004000NRG24120520230191890
|
12/05/2023
|
BHULI BAI
|
2732004WL003377
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
17/05/2023
|
|
1643214967
|
|
BHULI BAI
|
()
|
|
145
|
Aklera
|
RJ-273200415904049700/178
(नयापुरा )
|
2732004000NRG24120520230191689
|
12/05/2023
|
khemchand
|
2732004WL003375
|
khemchand
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1643217054
|
|
khemchand
|
()
|
|
146
|
Aklera
|
RJ-273200415904049700/48
(नयापुरा )
|
2732004000NRG24120520230191913
|
12/05/2023
|
RAMCHANDR
|
2732004WL003377
|
RAMCHANDR
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
17/05/2023
|
|
1643214947
|
|
RAMCHANDR
|
()
|
|
147
|
Aklera
|
RJ-273200415904049700/97
(नयापुरा )
|
2732004000NRG24120520230191940
|
12/05/2023
|
GHANSHYAM
|
2732004WL003377
|
GHANSHYAM
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
17/05/2023
|
|
1643214933
|
|
GHANSHYAM
|
()
|
|
148
|
Aklera
|
RJ-273200415904049900/105
(नयापुरा )
|
2732004000NRG24120520230191947
|
12/05/2023
|
Jamnalal
|
2732004WL003377
|
Jamnalal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1643217058
|
|
Jamnalal
|
()
|
|
149
|
Aklera
|
RJ-273200415904049900/116
(नयापुरा )
|
2732004000NRG24120520230191954
|
12/05/2023
|
lal chand
|
2732004WL003377
|
lal chand
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
17/05/2023
|
|
1643214929
|
|
lal chand
|
()
|
|
150
|
Aklera
|
RJ-273200415904049900/147-A
(नयापुरा )
|
2732004000NRG24120520230191750
|
12/05/2023
|
bhroshi bai
|
2732004WL003375
|
bhroshi bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
17/05/2023
|
|
1643214940
|
|
bhroshi bai
|
()
|
|
151
|
Aklera
|
RJ-273200415904049900/147-A
(नयापुरा )
|
2732004000NRG24120520230191751
|
12/05/2023
|
gajannd
|
2732004WL003375
|
gajannd
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
17/05/2023
|
|
1643214930
|
|
gajannd
|
()
|
|
152
|
Aklera
|
RJ-273200415904049900/148-A
(नयापुरा )
|
2732004000NRG24120520230191970
|
12/05/2023
|
harishchnd
|
2732004WL003377
|
harishchnd
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1643214952
|
|
harishchnd
|
()
|
|
153
|
Aklera
|
RJ-273200415904049900/16
(नयापुरा )
|
2732004000NRG24120520230191753
|
12/05/2023
|
LADDU BAI
|
2732004WL003375
|
LADDU BAI
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
17/05/2023
|
|
1643214936
|
|
LADDU BAI
|
()
|
|
154
|
Aklera
|
RJ-273200415904049900/161
(नयापुरा )
|
2732004000NRG24120520230191980
|
12/05/2023
|
HARIRAM
|
2732004WL003377
|
HARIRAM
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1643214951
|
|
HARIRAM
|
()
|
|
155
|
Aklera
|
RJ-273200415904049900/161
(नयापुरा )
|
2732004000NRG24120520230191981
|
12/05/2023
|
Meenabai
|
2732004WL003377
|
Meenabai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1643217060
|
|
Meenabai
|
()
|
|
156
|
Aklera
|
RJ-273200415904049900/17
(नयापुरा )
|
2732004000NRG24120520230191756
|
12/05/2023
|
Kavita bai
|
2732004WL003375
|
Kavita bai
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
17/05/2023
|
|
1643214965
|
|
Kavita bai
|
()
|
|
157
|
Aklera
|
RJ-273200415904049900/173
(नयापुरा )
|
2732004000NRG24120520230192464
|
12/05/2023
|
LEELA BAI
|
2732004WL003380
|
LEELA BAI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
17/05/2023
|
|
1643214937
|
|
LEELA BAI
|
()
|
|
158
|
Aklera
|
RJ-273200415904049900/184
(नयापुरा )
|
2732004000NRG24120520230191987
|
12/05/2023
|
BADRILAL
|
2732004WL003377
|
BADRILAL
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Rejected
|
17/05/2023
|
|
1643214927
|
No Such Account
|
|
|
|
159
|
Aklera
|
RJ-273200415904049900/195-A
(नयापुरा )
|
2732004000NRG24120520230191763
|
12/05/2023
|
Badam bai
|
2732004WL003375
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
17/05/2023
|
|
1643214958
|
|
Badam bai
|
()
|
|
160
|
Aklera
|
RJ-273200415904049900/195-A
(नयापुरा )
|
2732004000NRG24120520230191762
|
12/05/2023
|
Mangilal
|
2732004WL003375
|
Mangilal
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
17/05/2023
|
|
1643214959
|
|
Mangilal
|
()
|
|
161
|
Aklera
|
RJ-273200415904049900/222
(नयापुरा )
|
2732004000NRG24120520230191770
|
12/05/2023
|
KISHORILAL
|
2732004WL003375
|
KISHORILAL
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
17/05/2023
|
|
1643214956
|
|
KISHORILAL
|
()
|
|
162
|
Aklera
|
RJ-273200415904049900/226
(नयापुरा )
|
2732004000NRG24120520230191774
|
12/05/2023
|
gayatri bai
|
2732004WL003375
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
17/05/2023
|
|
1643214954
|
|
gayatri bai
|
()
|
|
163
|
Aklera
|
RJ-273200415904049900/250
(नयापुरा )
|
2732004000NRG24120520230191781
|
12/05/2023
|
jamna bai
|
2732004WL003375
|
jamna bai
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
17/05/2023
|
|
1643214942
|
|
jamna bai
|
()
|
|
164
|
Aklera
|
RJ-273200415904049900/250
(नयापुरा )
|
2732004000NRG24120520230191780
|
12/05/2023
|
Parkash
|
2732004WL003375
|
Parkash
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
17/05/2023
|
|
1643214941
|
|
Parkash
|
()
|
|
165
|
Aklera
|
RJ-273200415904049900/261
(नयापुरा )
|
2732004000NRG24120520230191786
|
12/05/2023
|
tara bai
|
2732004WL003375
|
tara bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
17/05/2023
|
|
1643214950
|
|
tara bai
|
()
|
|
166
|
Aklera
|
RJ-273200415904049900/271
(नयापुरा )
|
2732004000NRG24120520230191787
|
12/05/2023
|
raghunath
|
2732004WL003375
|
raghunath
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
17/05/2023
|
|
1643217061
|
|
raghunath
|
()
|
|
167
|
Aklera
|
RJ-273200415904049900/272
(नयापुरा )
|
2732004000NRG24120520230192023
|
12/05/2023
|
krishna
|
2732004WL003377
|
krishna
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1643217057
|
|
krishna
|
()
|
|
168
|
Aklera
|
RJ-273200415904049900/274
(नयापुरा )
|
2732004000NRG24120520230192024
|
12/05/2023
|
pappu lal
|
2732004WL003377
|
pappu lal
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1643217056
|
|
pappu lal
|
()
|
|
169
|
Aklera
|
RJ-273200415904049900/288-A
(नयापुरा )
|
2732004000NRG24120520230192032
|
12/05/2023
|
gita bai
|
2732004WL003377
|
gita bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
17/05/2023
|
|
1643214938
|
|
gita bai
|
()
|
|
170
|
Aklera
|
RJ-273200415904049900/292
(नयापुरा )
|
2732004000NRG24120520230192034
|
12/05/2023
|
Kamla Bai
|
2732004WL003377
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1643214963
|
|
Kamla Bai
|
()
|
|
171
|
Aklera
|
RJ-273200415904049900/302
(नयापुरा )
|
2732004000NRG24120520230192036
|
12/05/2023
|
Kalu Lal
|
2732004WL003377
|
Kalu Lal
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1643214960
|
|
Kalu Lal
|
()
|
|
172
|
Aklera
|
RJ-273200415904049900/305
(नयापुरा )
|
2732004000NRG24120520230192038
|
12/05/2023
|
Ganga bai
|
2732004WL003377
|
Ganga bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1643214939
|
|
Ganga bai
|
()
|
|
173
|
Aklera
|
RJ-273200415904049900/305
(नयापुरा )
|
2732004000NRG24120520230192039
|
12/05/2023
|
Ramsingh
|
2732004WL003377
|
Ramsingh
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1643214957
|
|
Ramsingh
|
()
|
|
174
|
Aklera
|
RJ-273200415904049900/306
(नयापुरा )
|
2732004000NRG24120520230191796
|
12/05/2023
|
vijendrasingh meena
|
2732004WL003375
|
vijendrasingh meena
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
17/05/2023
|
|
1643214949
|
|
vijendrasingh meena
|
()
|
|
175
|
Aklera
|
RJ-273200415904049900/313
(नयापुरा )
|
2732004000NRG24120520230192041
|
12/05/2023
|
Hemraj
|
2732004WL003377
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1643214943
|
|
Hemraj
|
()
|
|
176
|
Aklera
|
RJ-273200415904049900/313
(नयापुरा )
|
2732004000NRG24120520230192042
|
12/05/2023
|
Koshlya baio
|
2732004WL003377
|
Koshlya baio
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1643214945
|
|
Koshlya baio
|
()
|
|
177
|
Aklera
|
RJ-273200415904049900/317
(नयापुरा )
|
2732004000NRG24120520230191801
|
12/05/2023
|
Ramnarayan
|
2732004WL003375
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
17/05/2023
|
|
1643214955
|
|
Ramnarayan
|
()
|
|
178
|
Aklera
|
RJ-273200415904049900/321
(नयापुरा )
|
2732004000NRG24120520230192046
|
12/05/2023
|
Manju bai
|
2732004WL003377
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1643214944
|
|
Manju bai
|
()
|
|
179
|
Aklera
|
RJ-273200415904049900/333
(नयापुरा )
|
2732004000NRG24120520230192469
|
12/05/2023
|
Biramchand
|
2732004WL003380
|
Biramchand
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
17/05/2023
|
|
1643214961
|
|
Biramchand
|
()
|
|
180
|
Aklera
|
RJ-273200415904049900/336
(नयापुरा )
|
2732004000NRG24120520230192049
|
12/05/2023
|
kanti
|
2732004WL003377
|
kanti
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
17/05/2023
|
|
1643217051
|
|
kanti
|
()
|
|
181
|
Aklera
|
RJ-273200415904049900/377
(नयापुरा )
|
2732004000NRG24120520230192068
|
12/05/2023
|
Fulchand
|
2732004WL003377
|
Fulchand
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
17/05/2023
|
|
1643217050
|
|
Fulchand
|
()
|
|
182
|
Aklera
|
RJ-273200415904049900/377
(नयापुरा )
|
2732004000NRG24120520230192069
|
12/05/2023
|
Seema bai
|
2732004WL003377
|
Seema bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
17/05/2023
|
|
1643217053
|
|
Seema bai
|
()
|
|
183
|
Aklera
|
RJ-273200415904049900/380
(नयापुरा )
|
2732004000NRG24120520230191822
|
12/05/2023
|
Manisha bai
|
2732004WL003375
|
Manisha bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
17/05/2023
|
|
1643214962
|
|
Manisha bai
|
()
|
|
184
|
Aklera
|
RJ-273200415904049900/387
(नयापुरा )
|
2732004000NRG24120520230191826
|
12/05/2023
|
Manisha bai
|
2732004WL003375
|
Manisha bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
17/05/2023
|
|
1643214966
|
|
Manisha bai
|
()
|
|
185
|
Aklera
|
RJ-273200415904049900/39
(नयापुरा )
|
2732004000NRG24120520230192071
|
12/05/2023
|
KALYANI BAI
|
2732004WL003377
|
KALYANI BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
17/05/2023
|
|
1643214926
|
No Such Account
|
|
|
|
186
|
Aklera
|
RJ-273200415904049900/393
(नयापुरा )
|
2732004000NRG24120520230191828
|
12/05/2023
|
Raj bai
|
2732004WL003375
|
Raj bai
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
17/05/2023
|
|
1643214964
|
|
Raj bai
|
()
|
|
187
|
Aklera
|
RJ-273200415904049900/41
(नयापुरा )
|
2732004000NRG24120520230191829
|
12/05/2023
|
JAGDISHCHAND
|
2732004WL003375
|
JAGDISHCHAND
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
17/05/2023
|
|
1643214931
|
|
JAGDISHCHAND
|
()
|
|
188
|
Aklera
|
RJ-273200415904049900/42
(नयापुरा )
|
2732004000NRG24120520230192073
|
12/05/2023
|
sunita
|
2732004WL003377
|
sunita
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1643214948
|
|
sunita
|
()
|
|
189
|
Aklera
|
RJ-273200415904049900/50
(नयापुरा )
|
2732004000NRG24120520230192078
|
12/05/2023
|
DROPDHI BAI
|
2732004WL003377
|
DROPDHI BAI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
17/05/2023
|
|
1643214935
|
|
DROPDHI BAI
|
()
|
|
190
|
Aklera
|
RJ-273200415904049900/51
(नयापुरा )
|
2732004000NRG24120520230192080
|
12/05/2023
|
AMARI BAI
|
2732004WL003377
|
AMARI BAI
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1643214934
|
|
AMARI BAI
|
()
|
|
191
|
Aklera
|
RJ-273200415904049900/7
(नयापुरा )
|
2732004000NRG24120520230191844
|
12/05/2023
|
KANTI BAI
|
2732004WL003375
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
17/05/2023
|
|
1643214946
|
|
KANTI BAI
|
()
|
|
192
|
Aklera
|
RJ-273200415904049900/87
(नयापुरा )
|
2732004000NRG24120520230191856
|
12/05/2023
|
Dhannalal
|
2732004WL003375
|
Dhannalal
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
17/05/2023
|
|
1643217055
|
|
Dhannalal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127673
|
127673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
473772
|
473772
|
|
|
|
|
|
|
|