|
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
|
KHANPUR
|
RJ-273200101703980800/2844
(खानपुर )
|
2732001017NRG24120620230500130
|
12/06/2023
|
manish
|
2732001017WL008435
|
manish
|
00032
|
UTIB0003924
|
2772
|
2772
|
Processed
|
20/06/2023
|
|
2660583316
|
|
manish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
2
|
KHANPUR
|
RJ-273200101203990900/160
(मालनवासा )
|
2732001012NRG24110620230492489
|
12/06/2023
|
Laxmi bai Meghwal
|
2732001012WL008339
|
Laxmi bai Meghwal
|
00045
|
BARB0AKLERA
|
390
|
390
|
Processed
|
20/06/2023
|
|
2660583338
|
|
Laxmi bai Meghwal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
3
|
KHANPUR
|
RJ-273200101203990900/305
(मालनवासा )
|
2732001012NRG24120620230505712
|
12/06/2023
|
satynarayan
|
2732001012WL008522
|
satynarayan
|
00045
|
BARB0KHAJHA
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2660583372
|
|
satynarayan
|
()
|
|
4
|
KHANPUR
|
RJ-273200101203991600/142
(मालनवासा )
|
2732001012NRG24080620230480331
|
12/06/2023
|
Rameswar
|
2732001012WL008064
|
Rameswar
|
00045
|
BARB0KHAJHA
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2660583370
|
|
Rameswar
|
()
|
|
5
|
KHANPUR
|
RJ-273200101203991600/658
(मालनवासा )
|
2732001012NRG24120620230503629
|
12/06/2023
|
Rahul gurjar
|
2732001012WL008487
|
Rahul gurjar
|
00045
|
BARB0KHAJHA
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2660583373
|
|
Rahul gurjar
|
()
|
|
6
|
KHANPUR
|
RJ-273200101203991600/660
(मालनवासा )
|
2732001012NRG24120620230503631
|
12/06/2023
|
Mahaveer
|
2732001012WL008487
|
Mahaveer
|
00045
|
BARB0KHAJHA
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660583334
|
|
Mahaveer
|
()
|
|
7
|
KHANPUR
|
RJ-273200101703980800/2851
(खानपुर )
|
2732001017NRG24120620230502479
|
12/06/2023
|
durgasankar
|
2732001017WL008472
|
durgasankar
|
00045
|
BARB0KHAJHA
|
2744
|
2744
|
Processed
|
20/06/2023
|
|
2660583371
|
|
durgasankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11914
|
11914
|
|
|
|
|
|
|
|
|
8
|
KHANPUR
|
RJ-273200100303982400/390
(बिशनखेडी )
|
2732001003NRG24090620230482384
|
12/06/2023
|
Mukat Bihari
|
2732001003WL008099
|
Mukat Bihari
|
00048
|
BKID0007486
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2660583333
|
|
Mukat Bihari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
9
|
KHANPUR
|
RJ-273200102503986400/99
(मोडी(भीमसागर) )
|
2732001025NRG24120620230500778
|
12/06/2023
|
Jagdish
|
2732001025WL008442
|
Jagdish
|
00078
|
CNRB0003595
|
2587
|
2587
|
Processed
|
20/06/2023
|
|
2660583321
|
|
Jagdish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2587
|
2587
|
|
|
|
|
|
|
|
|
10
|
KHANPUR
|
RJ-273200101203990900/106
(मालनवासा )
|
2732001012NRG24120620230505674
|
12/06/2023
|
Sunita
|
2732001012WL008522
|
Sunita
|
00089
|
CBIN0280465
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2660583407
|
|
Sunita
|
()
|
|
11
|
KHANPUR
|
RJ-273200101203990900/106
(मालनवासा )
|
2732001012NRG24120620230505673
|
12/06/2023
|
suresh
|
2732001012WL008522
|
suresh
|
00089
|
CBIN0280465
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2660583379
|
|
suresh
|
()
|
|
12
|
KHANPUR
|
RJ-273200101203990900/122
(मालनवासा )
|
2732001012NRG24110620230492461
|
12/06/2023
|
dinesh kumar
|
2732001012WL008339
|
dinesh kumar
|
00089
|
CBIN0280465
|
1690
|
1690
|
Processed
|
20/06/2023
|
|
2660583395
|
|
dinesh kumar
|
()
|
|
13
|
KHANPUR
|
RJ-273200101203990900/156
(मालनवासा )
|
2732001012NRG24110620230492487
|
12/06/2023
|
URMILA BAI
|
2732001012WL008339
|
URMILA BAI
|
00089
|
CBIN0280465
|
1820
|
1820
|
Processed
|
20/06/2023
|
|
2660583382
|
|
URMILA BAI
|
()
|
|
14
|
KHANPUR
|
RJ-273200101203990900/16
(मालनवासा )
|
2732001012NRG24120620230503659
|
12/06/2023
|
SATYNARAYAN
|
2732001012WL008488
|
SATYNARAYAN
|
00089
|
CBIN0280465
|
1250
|
1250
|
Processed
|
20/06/2023
|
|
2660583383
|
|
SATYNARAYAN
|
()
|
|
15
|
KHANPUR
|
RJ-273200101203990900/185
(मालनवासा )
|
2732001012NRG24110620230492503
|
12/06/2023
|
Narotam
|
2732001012WL008339
|
Narotam
|
00089
|
CBIN0280465
|
1690
|
1690
|
Processed
|
20/06/2023
|
|
2660583394
|
|
Narotam
|
()
|
|
16
|
KHANPUR
|
RJ-273200101203990900/244
(मालनवासा )
|
2732001012NRG24120620230505693
|
12/06/2023
|
rekha
|
2732001012WL008522
|
rekha
|
00089
|
CBIN0280465
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2660583398
|
|
rekha
|
()
|
|
17
|
KHANPUR
|
RJ-273200101203990900/255
(मालनवासा )
|
2732001012NRG24110620230492520
|
12/06/2023
|
Mamta
|
2732001012WL008339
|
Mamta
|
00089
|
CBIN0280465
|
1560
|
1560
|
Processed
|
20/06/2023
|
|
2660583397
|
|
Mamta
|
()
|
|
18
|
KHANPUR
|
RJ-273200101203990900/278
(मालनवासा )
|
2732001012NRG24110620230492527
|
12/06/2023
|
GIRDHARILAL BHEEL
|
2732001012WL008339
|
GIRDHARILAL BHEEL
|
00089
|
CBIN0280465
|
1820
|
1820
|
Processed
|
20/06/2023
|
|
2660583396
|
|
GIRDHARILAL BHEEL
|
()
|
|
19
|
KHANPUR
|
RJ-273200101203990900/284
(मालनवासा )
|
2732001012NRG24110620230492530
|
12/06/2023
|
Bhagwan
|
2732001012WL008339
|
Bhagwan
|
00089
|
CBIN0280465
|
1560
|
1560
|
Processed
|
20/06/2023
|
|
2660583377
|
|
Bhagwan
|
()
|
|
20
|
KHANPUR
|
RJ-273200101203990900/297
(मालनवासा )
|
2732001012NRG24110620230492535
|
12/06/2023
|
bhanvarlal
|
2732001012WL008339
|
bhanvarlal
|
00089
|
CBIN0280465
|
1820
|
1820
|
Processed
|
20/06/2023
|
|
2660583390
|
|
bhanvarlal
|
()
|
|
21
|
KHANPUR
|
RJ-273200101203990900/297
(मालनवासा )
|
2732001012NRG24110620230492534
|
12/06/2023
|
Vimla bai
|
2732001012WL008339
|
Vimla bai
|
00089
|
CBIN0280465
|
1820
|
1820
|
Processed
|
20/06/2023
|
|
2660583330
|
|
Vimla bai
|
()
|
|
22
|
KHANPUR
|
RJ-273200101203990900/326
(मालनवासा )
|
2732001012NRG24110620230492553
|
12/06/2023
|
Guddi bai
|
2732001012WL008339
|
Guddi bai
|
00089
|
CBIN0280465
|
1820
|
1820
|
Processed
|
20/06/2023
|
|
2660583399
|
|
Guddi bai
|
()
|
|
23
|
KHANPUR
|
RJ-273200101203990900/33
(मालनवासा )
|
2732001012NRG24110620230492555
|
12/06/2023
|
Bharosi Bai
|
2732001012WL008339
|
Bharosi Bai
|
00089
|
CBIN0280465
|
1820
|
1820
|
Processed
|
20/06/2023
|
|
2660583380
|
|
Bharosi Bai
|
()
|
|
24
|
KHANPUR
|
RJ-273200101203990900/33
(मालनवासा )
|
2732001012NRG24110620230492556
|
12/06/2023
|
Harish
|
2732001012WL008339
|
Harish
|
00089
|
CBIN0280465
|
1820
|
1820
|
Processed
|
20/06/2023
|
|
2660583406
|
|
Harish
|
()
|
|
25
|
KHANPUR
|
RJ-273200101203990900/349
(मालनवासा )
|
2732001012NRG24110620230492565
|
12/06/2023
|
RAMAVTAR
|
2732001012WL008339
|
RAMAVTAR
|
00089
|
CBIN0280465
|
1690
|
1690
|
Processed
|
20/06/2023
|
|
2660583393
|
|
RAMAVTAR
|
()
|
|
26
|
KHANPUR
|
RJ-273200101203990900/358
(मालनवासा )
|
2732001012NRG24110620230492571
|
12/06/2023
|
SURENDRA KUMAR
|
2732001012WL008339
|
SURENDRA KUMAR
|
00089
|
CBIN0280465
|
1820
|
1820
|
Processed
|
20/06/2023
|
|
2660583326
|
|
SURENDRA KUMAR
|
()
|
|
27
|
KHANPUR
|
RJ-273200101203990900/372
(मालनवासा )
|
2732001012NRG24110620230492579
|
12/06/2023
|
Dhanraj
|
2732001012WL008339
|
Dhanraj
|
00089
|
CBIN0280465
|
1560
|
1560
|
Processed
|
20/06/2023
|
|
2660583405
|
|
Dhanraj
|
()
|
|
28
|
KHANPUR
|
RJ-273200101203990900/372
(मालनवासा )
|
2732001012NRG24110620230492580
|
12/06/2023
|
Kavita bai
|
2732001012WL008339
|
Kavita bai
|
00089
|
CBIN0280465
|
1690
|
1690
|
Processed
|
20/06/2023
|
|
2660583404
|
|
Kavita bai
|
()
|
|
29
|
KHANPUR
|
RJ-273200101203990900/39
(मालनवासा )
|
2732001012NRG24110620230492585
|
12/06/2023
|
gopi bai
|
2732001012WL008339
|
gopi bai
|
00089
|
CBIN0280465
|
1820
|
1820
|
Processed
|
20/06/2023
|
|
2660583331
|
|
gopi bai
|
()
|
|
30
|
KHANPUR
|
RJ-273200101203991000/289
(मालनवासा )
|
2732001012NRG24080620230480320
|
12/06/2023
|
Mukesh kumar
|
2732001012WL008064
|
Mukesh kumar
|
00089
|
CBIN0280465
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2660583378
|
|
Mukesh kumar
|
()
|
|
31
|
KHANPUR
|
RJ-273200101203991000/8
(मालनवासा )
|
2732001012NRG24080620230480322
|
12/06/2023
|
indirabai
|
2732001012WL008064
|
indirabai
|
00089
|
CBIN0280465
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2660583381
|
|
indirabai
|
()
|
|
32
|
KHANPUR
|
RJ-273200101203991600/112
(मालनवासा )
|
2732001012NRG24120620230503489
|
12/06/2023
|
bulibai
|
2732001012WL008487
|
bulibai
|
00089
|
CBIN0280465
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2660583375
|
|
bulibai
|
()
|
|
33
|
KHANPUR
|
RJ-273200101203991600/113
(मालनवासा )
|
2732001012NRG24080620230480326
|
12/06/2023
|
Ganga Bai
|
2732001012WL008064
|
Ganga Bai
|
00089
|
CBIN0280465
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2660583389
|
|
Ganga Bai
|
()
|
|
34
|
KHANPUR
|
RJ-273200101203991600/121
(मालनवासा )
|
2732001012NRG24120620230503493
|
12/06/2023
|
bisanlal
|
2732001012WL008487
|
bisanlal
|
00089
|
CBIN0280465
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2660583385
|
|
bisanlal
|
()
|
|
35
|
KHANPUR
|
RJ-273200101203991600/192
(मालनवासा )
|
2732001012NRG24080620230480340
|
12/06/2023
|
dhanraj
|
2732001012WL008064
|
dhanraj
|
00089
|
CBIN0280465
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2660583387
|
|
dhanraj
|
()
|
|
36
|
KHANPUR
|
RJ-273200101203991600/20
(मालनवासा )
|
2732001012NRG24120620230503522
|
12/06/2023
|
gorisankar
|
2732001012WL008487
|
gorisankar
|
00089
|
CBIN0280465
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2660583386
|
|
gorisankar
|
()
|
|
37
|
KHANPUR
|
RJ-273200101203991600/241
(मालनवासा )
|
2732001012NRG24120620230503534
|
12/06/2023
|
Seetaram
|
2732001012WL008487
|
Seetaram
|
00089
|
CBIN0280465
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2660583403
|
|
Seetaram
|
()
|
|
38
|
KHANPUR
|
RJ-273200101203991600/246
(मालनवासा )
|
2732001012NRG24120620230503536
|
12/06/2023
|
Umabai
|
2732001012WL008487
|
Umabai
|
00089
|
CBIN0280465
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2660583374
|
|
Umabai
|
()
|
|
39
|
KHANPUR
|
RJ-273200101203991600/30
(मालनवासा )
|
2732001012NRG24120620230503541
|
12/06/2023
|
barjibai
|
2732001012WL008487
|
barjibai
|
00089
|
CBIN0280465
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2660583323
|
|
barjibai
|
()
|
|
40
|
KHANPUR
|
RJ-273200101203991600/325
(मालनवासा )
|
2732001012NRG24120620230503552
|
12/06/2023
|
SITARAM
|
2732001012WL008487
|
SITARAM
|
00089
|
CBIN0280465
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2660583328
|
|
SITARAM
|
()
|
|
41
|
KHANPUR
|
RJ-273200101203991600/349
(मालनवासा )
|
2732001012NRG24120620230503565
|
12/06/2023
|
Manbhar bai
|
2732001012WL008487
|
Manbhar bai
|
00089
|
CBIN0280465
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2660583376
|
|
Manbhar bai
|
()
|
|
42
|
KHANPUR
|
RJ-273200101203991600/369-A
(मालनवासा )
|
2732001012NRG24120620230503569
|
12/06/2023
|
Sunita Bai
|
2732001012WL008487
|
Sunita Bai
|
00089
|
CBIN0280465
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2660583391
|
|
Sunita Bai
|
()
|
|
43
|
KHANPUR
|
RJ-273200101203991600/397
(मालनवासा )
|
2732001012NRG24080620230480364
|
12/06/2023
|
Rakesh
|
2732001012WL008064
|
Rakesh
|
00089
|
CBIN0280465
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2660583329
|
|
Rakesh
|
()
|
|
44
|
KHANPUR
|
RJ-273200101203991600/41
(मालनवासा )
|
2732001012NRG24120620230503579
|
12/06/2023
|
bansilal
|
2732001012WL008487
|
bansilal
|
00089
|
CBIN0280465
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2660583332
|
|
bansilal
|
()
|
|
45
|
KHANPUR
|
RJ-273200101203991600/474
(मालनवासा )
|
2732001012NRG24080620230480368
|
12/06/2023
|
Dinesh
|
2732001012WL008064
|
Dinesh
|
00089
|
CBIN0280465
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2660583388
|
|
Dinesh
|
()
|
|
46
|
KHANPUR
|
RJ-273200101203991600/503
(मालनवासा )
|
2732001012NRG24080620230480373
|
12/06/2023
|
Siyaram
|
2732001012WL008064
|
Siyaram
|
00089
|
CBIN0280465
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2660583325
|
|
Siyaram
|
()
|
|
47
|
KHANPUR
|
RJ-273200101203991600/510
(मालनवासा )
|
2732001012NRG24120620230503599
|
12/06/2023
|
Lachna bai
|
2732001012WL008487
|
Lachna bai
|
00089
|
CBIN0280465
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2660583400
|
|
Lachna bai
|
()
|
|
48
|
KHANPUR
|
RJ-273200101203991600/514
(मालनवासा )
|
2732001012NRG24120620230503602
|
12/06/2023
|
Santosh bai
|
2732001012WL008487
|
Santosh bai
|
00089
|
CBIN0280465
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2660583401
|
|
Santosh bai
|
()
|
|
49
|
KHANPUR
|
RJ-273200101203991600/521
(मालनवासा )
|
2732001012NRG24080620230480378
|
12/06/2023
|
Sunita
|
2732001012WL008064
|
Sunita
|
00089
|
CBIN0280465
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2660583402
|
|
Sunita
|
()
|
|
50
|
KHANPUR
|
RJ-273200101203991600/545
(मालनवासा )
|
2732001012NRG24080620230480387
|
12/06/2023
|
tejpal
|
2732001012WL008064
|
tejpal
|
00089
|
CBIN0280465
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2660583384
|
|
tejpal
|
()
|
|
51
|
KHANPUR
|
RJ-273200101203991600/60
(मालनवासा )
|
2732001012NRG24080620230480394
|
12/06/2023
|
babulal
|
2732001012WL008064
|
babulal
|
00089
|
CBIN0280465
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2660583392
|
|
babulal
|
()
|
|
52
|
KHANPUR
|
RJ-273200101203991600/621
(मालनवासा )
|
2732001012NRG24120620230503624
|
12/06/2023
|
CHETNA NAGAR
|
2732001012WL008487
|
CHETNA NAGAR
|
00089
|
CBIN0280465
|
210
|
210
|
Processed
|
20/06/2023
|
|
2660583327
|
|
CHETNA NAGAR
|
()
|
|
53
|
KHANPUR
|
RJ-273200101203991600/76
(मालनवासा )
|
2732001012NRG24080620230480396
|
12/06/2023
|
Rambharosh
|
2732001012WL008064
|
Rambharosh
|
00089
|
CBIN0280465
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2660583324
|
|
Rambharosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94635
|
94635
|
|
|
|
|
|
|
|
|
54
|
KHANPUR
|
RJ-273200100303982400/70
(बिशनखेडी )
|
2732001003NRG24090620230481239
|
12/06/2023
|
Bhairu LAL
|
2732001003WL008085
|
Bhairu LAL
|
00089
|
CBIN0281765
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2660583322
|
|
Bhairu LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
55
|
KHANPUR
|
RJ-273200101403976200/12
(सूमर )
|
2732001014NRG24120620230506261
|
12/06/2023
|
parvate bai
|
2732001014WL008534
|
parvate bai
|
00089
|
CBIN0281767
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
2660583318
|
|
parvate bai
|
()
|
|
56
|
KHANPUR
|
RJ-273200101403976200/148
(सूमर )
|
2732001014NRG24120620230506276
|
12/06/2023
|
Indresh Bai
|
2732001014WL008534
|
Indresh Bai
|
00089
|
CBIN0281767
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2660583410
|
|
Indresh Bai
|
()
|
|
57
|
KHANPUR
|
RJ-273200101603988500/341
(पिपलाज )
|
2732001016NRG24090620230483175
|
12/06/2023
|
PAPPU
|
2732001016WL008118
|
PAPPU
|
00089
|
CBIN0281767
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2660583409
|
|
PAPPU
|
()
|
|
58
|
KHANPUR
|
RJ-273200101703980800/2707
(खानपुर )
|
2732001017NRG24120620230500122
|
12/06/2023
|
GAYATRI BAI
|
2732001017WL008435
|
GAYATRI BAI
|
00089
|
CBIN0281767
|
2772
|
2772
|
Processed
|
20/06/2023
|
|
2660583412
|
|
GAYATRI BAI
|
()
|
|
59
|
KHANPUR
|
RJ-273200101703980800/2846
(खानपुर )
|
2732001017NRG24120620230502469
|
12/06/2023
|
Sapna
|
2732001017WL008472
|
Sapna
|
00089
|
CBIN0281767
|
2744
|
2744
|
Rejected
|
20/06/2023
|
|
2660583408
|
No Such Account
|
|
|
|
60
|
KHANPUR
|
RJ-273200101703980800/2849
(खानपुर )
|
2732001017NRG24120620230502475
|
12/06/2023
|
rajesh bai
|
2732001017WL008472
|
rajesh bai
|
00089
|
CBIN0281767
|
2744
|
2744
|
Processed
|
20/06/2023
|
|
2660583413
|
|
rajesh bai
|
()
|
|
61
|
KHANPUR
|
RJ-273200101703980800/2860
(खानपुर )
|
2732001017NRG24120620230500141
|
12/06/2023
|
Ruksana
|
2732001017WL008436
|
Ruksana
|
00089
|
CBIN0281767
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2660583411
|
|
Ruksana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16648
|
16648
|
|
|
|
|
|
|
|
|
62
|
KHANPUR
|
RJ-273200101703980800/2845
(खानपुर )
|
2732001017NRG24120620230502466
|
12/06/2023
|
giriraj suman
|
2732001017WL008472
|
giriraj suman
|
00152
|
HDFC0005751
|
2744
|
2744
|
Processed
|
20/06/2023
|
|
2660583414
|
|
giriraj suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2744
|
2744
|
|
|
|
|
|
|
|
|
63
|
KHANPUR
|
RJ-273200102503986400/54
(मोडी(भीमसागर) )
|
2732001025NRG24120620230500661
|
12/06/2023
|
seema bai
|
2732001025WL008440
|
seema bai
|
00168
|
ICIC0006865
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2660583320
|
|
seema bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
64
|
KHANPUR
|
RJ-273200103503985700/1362
(बाघेर )
|
2732001035NRG24100620230488626
|
12/06/2023
|
surendar
|
2732001035WL008241
|
surendar
|
00354
|
PUNB0358600
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2660583416
|
|
surendar
|
()
|
|
65
|
KHANPUR
|
RJ-273200103503985700/1391
(बाघेर )
|
2732001035NRG24100620230488633
|
12/06/2023
|
Manju Bai
|
2732001035WL008241
|
Manju Bai
|
00354
|
PUNB0358600
|
510
|
510
|
Processed
|
20/06/2023
|
|
2660583417
|
|
Manju Bai
|
()
|
|
66
|
KHANPUR
|
RJ-273200103503985700/1422
(बाघेर )
|
2732001035NRG24100620230488634
|
12/06/2023
|
durgasankar
|
2732001035WL008241
|
durgasankar
|
00354
|
PUNB0358600
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2660583415
|
|
durgasankar
|
()
|
|
67
|
KHANPUR
|
RJ-273200103503985700/1422
(बाघेर )
|
2732001035NRG24100620230488635
|
12/06/2023
|
seema bai
|
2732001035WL008241
|
seema bai
|
00354
|
PUNB0358600
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2660583418
|
|
seema bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
68
|
KHANPUR
|
RJ-273200102503986400/84
(मोडी(भीमसागर) )
|
2732001025NRG24100620230489689
|
12/06/2023
|
mukesh kumar
|
2732001025WL008268
|
mukesh kumar
|
00415
|
SBIN0006096
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660583419
|
|
MR MUKESH KUMAR MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
69
|
KHANPUR
|
RJ-273200101203991600/605
(मालनवासा )
|
2732001012NRG24120620230503620
|
12/06/2023
|
govind
|
2732001012WL008487
|
govind
|
00415
|
SBIN0031273
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2660583313
|
|
MR GOVIND BHEEL
|
()
|
|
70
|
KHANPUR
|
RJ-273200101403976100/31
(सूमर )
|
2732001014NRG24120620230506233
|
12/06/2023
|
lalta bai
|
2732001014WL008534
|
lalta bai
|
00415
|
SBIN0031273
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660583319
|
|
MRS LALTA BAI
|
()
|
|
71
|
KHANPUR
|
RJ-273200101603988500/1747
(पिपलाज )
|
2732001016NRG24090620230483174
|
12/06/2023
|
JITENDRA SAHARIYA
|
2732001016WL008118
|
JITENDRA SAHARIYA
|
00415
|
SBIN0031273
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2660583314
|
|
MR JITENDRA SAHARIYA
|
()
|
|
72
|
KHANPUR
|
RJ-273200101703980800/2848
(खानपुर )
|
2732001017NRG24120620230502472
|
12/06/2023
|
dilip
|
2732001017WL008472
|
dilip
|
00415
|
SBIN0031273
|
2744
|
2744
|
Processed
|
20/06/2023
|
|
2660583422
|
|
MR DILIP MEHRA
|
()
|
|
73
|
KHANPUR
|
RJ-273200101703980800/2848
(खानपुर )
|
2732001017NRG24120620230502473
|
12/06/2023
|
kinjal
|
2732001017WL008472
|
kinjal
|
00415
|
SBIN0031273
|
2744
|
2744
|
Processed
|
20/06/2023
|
|
2660583424
|
|
MRS KINJAL MEHRA
|
()
|
|
74
|
KHANPUR
|
RJ-273200101703980800/2850
(खानपुर )
|
2732001017NRG24120620230502477
|
12/06/2023
|
imran
|
2732001017WL008472
|
imran
|
00415
|
SBIN0031273
|
2744
|
2744
|
Processed
|
20/06/2023
|
|
2660583426
|
|
MR IMRAN KHAN
|
()
|
|
75
|
KHANPUR
|
RJ-273200102503986200/300
(मोडी(भीमसागर) )
|
2732001025NRG24100620230489053
|
12/06/2023
|
Shiv prasad
|
2732001025WL008254
|
Shiv prasad
|
00415
|
SBIN0031273
|
1384
|
1384
|
Processed
|
20/06/2023
|
|
2660583423
|
|
MR SHIV PRASAD
|
()
|
|
76
|
KHANPUR
|
RJ-273200102503986400/130
(मोडी(भीमसागर) )
|
2732001025NRG24120620230500657
|
12/06/2023
|
ANKITA MEENA
|
2732001025WL008440
|
ANKITA MEENA
|
00415
|
SBIN0031273
|
2695
|
2695
|
Processed
|
20/06/2023
|
|
2660583421
|
|
MISS ANKITA MEENA
|
()
|
|
77
|
KHANPUR
|
RJ-273200103503985700/1106
(बाघेर )
|
2732001035NRG24100620230488592
|
12/06/2023
|
Minakshi nagar
|
2732001035WL008241
|
Minakshi nagar
|
00415
|
SBIN0031273
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2660583317
|
|
MRS MEEKASHI
|
()
|
|
78
|
KHANPUR
|
RJ-273200103503985700/418
(बाघेर )
|
2732001035NRG24100620230488715
|
12/06/2023
|
Dilkhush
|
2732001035WL008241
|
Dilkhush
|
00415
|
SBIN0031273
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2660583427
|
|
MR DILKUSH NAGAR
|
()
|
|
79
|
KHANPUR
|
RJ-273200103503985700/434
(बाघेर )
|
2732001035NRG24100620230488727
|
12/06/2023
|
RAVINA
|
2732001035WL008241
|
RAVINA
|
00415
|
SBIN0031273
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2660583420
|
|
MISS RAVINA KUMARI DHAKAR
|
()
|
|
80
|
KHANPUR
|
RJ-273200103503986800/1179
(बाघेर )
|
2732001035NRG24100620230488783
|
12/06/2023
|
Mahaveer
|
2732001035WL008241
|
Mahaveer
|
00415
|
SBIN0031273
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2660583425
|
|
MR MAHAVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28211
|
28211
|
|
|
|
|
|
|
|
|
81
|
KHANPUR
|
RJ-273200103503986000/1306
(बाघेर )
|
2732001025NRG24100620230488870
|
12/06/2023
|
Dinesh kumar
|
2732001025WL008251
|
Dinesh kumar
|
00468
|
UBIN0535265
|
2189
|
2189
|
Processed
|
20/06/2023
|
|
2660583312
|
|
Dinesh kumar
|
()
|
|
82
|
KHANPUR
|
RJ-273200103503986000/1306
(बाघेर )
|
2732001025NRG24100620230488871
|
12/06/2023
|
Neetu
|
2732001025WL008251
|
Neetu
|
00468
|
UBIN0535265
|
2189
|
2189
|
Processed
|
20/06/2023
|
|
2660583315
|
|
Neetu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4378
|
4378
|
|
|
|
|
|
|
|
|
83
|
KHANPUR
|
RJ-273200101203991600/553
(मालनवासा )
|
2732001012NRG24120620230503610
|
12/06/2023
|
Madhu bai
|
2732001012WL008487
|
Madhu bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2660583359
|
|
Madhu bai
|
()
|
|
84
|
KHANPUR
|
RJ-273200102503986200/10
(मोडी(भीमसागर) )
|
2732001025NRG24100620230489025
|
12/06/2023
|
dhapu bai
|
2732001025WL008254
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
20/06/2023
|
|
2660583358
|
|
dhapu bai
|
()
|
|
85
|
KHANPUR
|
RJ-273200102503986200/149
(मोडी(भीमसागर) )
|
2732001025NRG24100620230488926
|
12/06/2023
|
sushila bai
|
2732001025WL008252
|
sushila bai
|
00604
|
BARB0BRGBXX
|
1204
|
1204
|
Processed
|
20/06/2023
|
|
2660583362
|
|
sushila bai
|
()
|
|
86
|
KHANPUR
|
RJ-273200102503986300/21
(मोडी(भीमसागर) )
|
2732001025NRG24100620230489075
|
12/06/2023
|
shivaji
|
2732001025WL008254
|
shivaji
|
00604
|
BARB0BRGBXX
|
173
|
173
|
Processed
|
20/06/2023
|
|
2660583353
|
|
shivaji
|
()
|
|
87
|
KHANPUR
|
RJ-273200102503986400/15
(मोडी(भीमसागर) )
|
2732001025NRG24120620230500660
|
12/06/2023
|
giriraj
|
2732001025WL008440
|
giriraj
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Processed
|
20/06/2023
|
|
2660583364
|
|
giriraj
|
()
|
|
88
|
KHANPUR
|
RJ-273200102503986400/33
(मोडी(भीमसागर) )
|
2732001025NRG24120620230501283
|
12/06/2023
|
phula bai
|
2732001025WL008453
|
phula bai
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
20/06/2023
|
|
2660583360
|
|
phula bai
|
()
|
|
89
|
KHANPUR
|
RJ-273200102503986400/44
(मोडी(भीमसागर) )
|
2732001025NRG24100620230489678
|
12/06/2023
|
rupa bai
|
2732001025WL008267
|
rupa bai
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2660583357
|
|
rupa bai
|
()
|
|
90
|
KHANPUR
|
RJ-273200102503986500/100
(मोडी(भीमसागर) )
|
2732001025NRG24100620230489104
|
12/06/2023
|
savetri
|
2732001025WL008254
|
savetri
|
00604
|
BARB0BRGBXX
|
1557
|
1557
|
Processed
|
20/06/2023
|
|
2660583350
|
|
savetri
|
()
|
|
91
|
KHANPUR
|
RJ-273200102503986500/105
(मोडी(भीमसागर) )
|
2732001025NRG24100620230489105
|
12/06/2023
|
kelash
|
2732001025WL008254
|
kelash
|
00604
|
BARB0BRGBXX
|
1557
|
1557
|
Processed
|
20/06/2023
|
|
2660583356
|
|
kelash
|
()
|
|
92
|
KHANPUR
|
RJ-273200103503985700/1151
(बाघेर )
|
2732001035NRG24100620230488598
|
12/06/2023
|
Mahaveer
|
2732001035WL008241
|
Mahaveer
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2660583346
|
|
Mahaveer
|
()
|
|
93
|
KHANPUR
|
RJ-273200103503985700/1297
(बाघेर )
|
2732001035NRG24100620230488620
|
12/06/2023
|
Sunita bai
|
2732001035WL008241
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2660583366
|
|
Sunita bai
|
()
|
|
94
|
KHANPUR
|
RJ-273200103503985700/1362
(बाघेर )
|
2732001035NRG24100620230488627
|
12/06/2023
|
girajabai
|
2732001035WL008241
|
girajabai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2660583351
|
|
girajabai
|
()
|
|
95
|
KHANPUR
|
RJ-273200103503985700/1370
(बाघेर )
|
2732001035NRG24100620230488631
|
12/06/2023
|
chanda bai
|
2732001035WL008241
|
chanda bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2660583368
|
|
chanda bai
|
()
|
|
96
|
KHANPUR
|
RJ-273200103503985700/1370
(बाघेर )
|
2732001035NRG24100620230488630
|
12/06/2023
|
khenyalal
|
2732001035WL008241
|
khenyalal
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2660583367
|
|
khenyalal
|
()
|
|
97
|
KHANPUR
|
RJ-273200103503985700/356
(बाघेर )
|
2732001035NRG24100620230488656
|
12/06/2023
|
Santosh bai
|
2732001035WL008241
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2660583344
|
|
Santosh bai
|
()
|
|
98
|
KHANPUR
|
RJ-273200103503985700/367
(बाघेर )
|
2732001035NRG24100620230488668
|
12/06/2023
|
Gita bai
|
2732001035WL008241
|
Gita bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2660583343
|
|
Gita bai
|
()
|
|
99
|
KHANPUR
|
RJ-273200103503985700/418
(बाघेर )
|
2732001035NRG24100620230488714
|
12/06/2023
|
Mangi bai
|
2732001035WL008241
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2660583354
|
|
Mangi bai
|
()
|
|
100
|
KHANPUR
|
RJ-273200103503985700/827
(बाघेर )
|
2732001035NRG24100620230488750
|
12/06/2023
|
Kalibai
|
2732001035WL008241
|
Kalibai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2660583361
|
|
Kalibai
|
()
|
|
101
|
KHANPUR
|
RJ-273200103503986000/1003
(बाघेर )
|
2732001025NRG24120620230500683
|
12/06/2023
|
shimala bai
|
2732001025WL008441
|
shimala bai
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
20/06/2023
|
|
2660583363
|
|
shimala bai
|
()
|
|
102
|
KHANPUR
|
RJ-273200103503986000/1181
(बाघेर )
|
2732001025NRG24120620230500690
|
12/06/2023
|
Pinki bai
|
2732001025WL008441
|
Pinki bai
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
20/06/2023
|
|
2660583347
|
|
Pinki bai
|
()
|
|
103
|
KHANPUR
|
RJ-273200103503986000/1310
(बाघेर )
|
2732001025NRG24120620230500710
|
12/06/2023
|
Mahaveer
|
2732001025WL008441
|
Mahaveer
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2660583345
|
|
Mahaveer
|
()
|
|
104
|
KHANPUR
|
RJ-273200103503986000/1344
(बाघेर )
|
2732001025NRG24120620230500713
|
12/06/2023
|
Vimala bai
|
2732001025WL008441
|
Vimala bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2660583365
|
|
Vimala bai
|
()
|
|
105
|
KHANPUR
|
RJ-273200103503986000/520
(बाघेर )
|
2732001025NRG24120620230500719
|
12/06/2023
|
Santosh bai
|
2732001025WL008441
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2660583342
|
|
Santosh bai
|
()
|
|
106
|
KHANPUR
|
RJ-273200103503986000/564
(बाघेर )
|
2732001025NRG24120620230500729
|
12/06/2023
|
Bhupendra kumar
|
2732001025WL008441
|
Bhupendra kumar
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2660583337
|
|
Bhupendra kumar
|
()
|
|
107
|
KHANPUR
|
RJ-273200103503986000/597
(बाघेर )
|
2732001025NRG24120620230500733
|
12/06/2023
|
Rajkanta
|
2732001025WL008441
|
Rajkanta
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2660583352
|
|
Rajkanta
|
()
|
|
108
|
KHANPUR
|
RJ-273200103503986000/605
(बाघेर )
|
2732001025NRG24120620230500735
|
12/06/2023
|
mena bai
|
2732001025WL008441
|
mena bai
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
20/06/2023
|
|
2660583349
|
|
mena bai
|
()
|
|
109
|
KHANPUR
|
RJ-273200103503986000/612
(बाघेर )
|
2732001025NRG24120620230500737
|
12/06/2023
|
Tulsa bai
|
2732001025WL008441
|
Tulsa bai
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
20/06/2023
|
|
2660583341
|
|
Tulsa bai
|
()
|
|
110
|
KHANPUR
|
RJ-273200103503986000/630
(बाघेर )
|
2732001025NRG24120620230500744
|
12/06/2023
|
Kajodibai
|
2732001025WL008441
|
Kajodibai
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
20/06/2023
|
|
2660583340
|
|
Kajodibai
|
()
|
|
111
|
KHANPUR
|
RJ-273200103503986000/633
(बाघेर )
|
2732001025NRG24120620230500745
|
12/06/2023
|
Hemaraj
|
2732001025WL008441
|
Hemaraj
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2660583339
|
|
Hemaraj
|
()
|
|
112
|
KHANPUR
|
RJ-273200103503986800/1179
(बाघेर )
|
2732001035NRG24100620230488784
|
12/06/2023
|
Kaushalya Bai
|
2732001035WL008241
|
Kaushalya Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2660583348
|
|
Kaushalya Bai
|
()
|
|
113
|
KHANPUR
|
RJ-273200103503986800/1243
(बाघेर )
|
2732001035NRG24100620230488789
|
12/06/2023
|
Harigovind
|
2732001035WL008241
|
Harigovind
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2660583336
|
|
Harigovind
|
()
|
|
114
|
KHANPUR
|
RJ-273200103503986800/494
(बाघेर )
|
2732001035NRG24100620230488813
|
12/06/2023
|
Rajkumar
|
2732001035WL008241
|
Rajkumar
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2660583335
|
|
Rajkumar
|
()
|
|
115
|
KHANPUR
|
RJ-273200103503986800/887
(बाघेर )
|
2732001035NRG24100620230488830
|
12/06/2023
|
Vinay
|
2732001035WL008241
|
Vinay
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2660583369
|
|
Vinay
|
()
|
|
116
|
KHANPUR
|
RJ-273200103503986800/888
(बाघेर )
|
2732001035NRG24100620230488831
|
12/06/2023
|
rajendar kumar
|
2732001035WL008241
|
rajendar kumar
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2660583355
|
|
rajendar kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63318
|
63318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242757
|
242757
|
|
|
|
|
|
|
|