|
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-273200101203990900/305
(मालनवासा )
|
2732001012NRG24250520230303313
|
26/05/2023
|
satynarayan
|
2732001012WL005217
|
satynarayan
|
00045
|
BARB0KHAJHA
|
1968
|
1968
|
Processed
|
31/05/2023
|
|
1985768536
|
|
satynarayan
|
()
|
|
2
|
KHANPUR
|
RJ-273200101203991600/660
(मालनवासा )
|
2732001012NRG24260520230313845
|
26/05/2023
|
Mahaveer
|
2732001012WL005395
|
Mahaveer
|
00045
|
BARB0KHAJHA
|
1925
|
1925
|
Processed
|
31/05/2023
|
|
1985768607
|
|
Mahaveer
|
()
|
|
3
|
KHANPUR
|
RJ-273200101403976300/12
(सूमर )
|
2732001014NRG24260520230318398
|
26/05/2023
|
Bhuli bai
|
2732001014WL005474
|
Bhuli bai
|
00045
|
BARB0KHAJHA
|
155
|
155
|
Processed
|
31/05/2023
|
|
1985768535
|
|
Bhuli bai
|
()
|
|
4
|
KHANPUR
|
RJ-273200101403976300/95
(सूमर )
|
2732001014NRG24260520230318527
|
26/05/2023
|
Nurka bai
|
2732001014WL005474
|
Nurka bai
|
00045
|
BARB0KHAJHA
|
465
|
465
|
Processed
|
31/05/2023
|
|
1985768533
|
|
Nurka bai
|
()
|
|
5
|
KHANPUR
|
RJ-273200101403976400/136
(सूमर )
|
2732001014NRG24250520230306140
|
26/05/2023
|
rammurti bai
|
2732001014WL005265
|
rammurti bai
|
00045
|
BARB0KHAJHA
|
200
|
200
|
Processed
|
31/05/2023
|
|
1985768534
|
|
rammurti bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4713
|
4713
|
|
|
|
|
|
|
|
|
6
|
KHANPUR
|
RJ-273200102603990300/289
(मउबोरदा )
|
2732001026NRG24250520230306000
|
26/05/2023
|
Rekha Bai
|
2732001026WL005258
|
Rekha Bai
|
00048
|
BKID0006677
|
2544
|
2544
|
Processed
|
31/05/2023
|
|
1985768537
|
|
Rekha Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
7
|
KHANPUR
|
RJ-273200102503986400/99
(मोडी(भीमसागर) )
|
2732001025NRG24260520230311740
|
26/05/2023
|
Jagdish
|
2732001025WL005363
|
Jagdish
|
00078
|
CNRB0003595
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1985768564
|
|
Jagdish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
8
|
KHANPUR
|
RJ-273200101203990900/106
(मालनवासा )
|
2732001012NRG24250520230303275
|
26/05/2023
|
Sunita
|
2732001012WL005217
|
Sunita
|
00089
|
CBIN0280465
|
2460
|
2460
|
Processed
|
31/05/2023
|
|
1985768561
|
|
Sunita
|
()
|
|
9
|
KHANPUR
|
RJ-273200101203990900/106
(मालनवासा )
|
2732001012NRG24250520230303274
|
26/05/2023
|
suresh
|
2732001012WL005217
|
suresh
|
00089
|
CBIN0280465
|
2460
|
2460
|
Processed
|
31/05/2023
|
|
1985768545
|
|
suresh
|
()
|
|
10
|
KHANPUR
|
RJ-273200101203990900/122
(मालनवासा )
|
2732001012NRG24250520230303177
|
26/05/2023
|
dinesh kumar
|
2732001012WL005216
|
dinesh kumar
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985768554
|
|
dinesh kumar
|
()
|
|
11
|
KHANPUR
|
RJ-273200101203990900/156
(मालनवासा )
|
2732001012NRG24250520230303194
|
26/05/2023
|
URMILA BAI
|
2732001012WL005216
|
URMILA BAI
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985768546
|
|
URMILA BAI
|
()
|
|
12
|
KHANPUR
|
RJ-273200101203990900/244
(मालनवासा )
|
2732001012NRG24250520230303295
|
26/05/2023
|
rekha
|
2732001012WL005217
|
rekha
|
00089
|
CBIN0280465
|
2214
|
2214
|
Processed
|
31/05/2023
|
|
1985768555
|
|
rekha
|
()
|
|
13
|
KHANPUR
|
RJ-273200101203990900/284
(मालनवासा )
|
2732001012NRG24250520230303221
|
26/05/2023
|
Bhagwan
|
2732001012WL005216
|
Bhagwan
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1985768540
|
|
Bhagwan
|
()
|
|
14
|
KHANPUR
|
RJ-273200101203990900/297
(मालनवासा )
|
2732001012NRG24250520230303223
|
26/05/2023
|
bhanvarlal
|
2732001012WL005216
|
bhanvarlal
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985768552
|
|
bhanvarlal
|
()
|
|
15
|
KHANPUR
|
RJ-273200101203990900/297
(मालनवासा )
|
2732001012NRG24250520230303224
|
26/05/2023
|
Vimla bai
|
2732001012WL005216
|
Vimla bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985768606
|
|
Vimla bai
|
()
|
|
16
|
KHANPUR
|
RJ-273200101203990900/326
(मालनवासा )
|
2732001012NRG24250520230303236
|
26/05/2023
|
Guddi bai
|
2732001012WL005216
|
Guddi bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985768556
|
|
Guddi bai
|
()
|
|
17
|
KHANPUR
|
RJ-273200101203990900/33
(मालनवासा )
|
2732001012NRG24250520230303238
|
26/05/2023
|
Bharosi Bai
|
2732001012WL005216
|
Bharosi Bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985768542
|
|
Bharosi Bai
|
()
|
|
18
|
KHANPUR
|
RJ-273200101203990900/33
(मालनवासा )
|
2732001012NRG24250520230303239
|
26/05/2023
|
Harish
|
2732001012WL005216
|
Harish
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985768560
|
|
Harish
|
()
|
|
19
|
KHANPUR
|
RJ-273200101203990900/358
(मालनवासा )
|
2732001012NRG24250520230303246
|
26/05/2023
|
SURENDRA KUMAR
|
2732001012WL005216
|
SURENDRA KUMAR
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985768543
|
|
SURENDRA KUMAR
|
()
|
|
20
|
KHANPUR
|
RJ-273200101203990900/39
(मालनवासा )
|
2732001012NRG24250520230303251
|
26/05/2023
|
gopi bai
|
2732001012WL005216
|
gopi bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985768541
|
|
gopi bai
|
()
|
|
21
|
KHANPUR
|
RJ-273200101203990900/87
(मालनवासा )
|
2732001012NRG24250520230303268
|
26/05/2023
|
BHAWARI BAI
|
2732001012WL005216
|
BHAWARI BAI
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1985768604
|
|
BHAWARI BAI
|
()
|
|
22
|
KHANPUR
|
RJ-273200101203991000/8
(मालनवासा )
|
2732001012NRG24260520230313719
|
26/05/2023
|
indirabai
|
2732001012WL005395
|
indirabai
|
00089
|
CBIN0280465
|
1575
|
1575
|
Processed
|
31/05/2023
|
|
1985768605
|
|
indirabai
|
()
|
|
23
|
KHANPUR
|
RJ-273200101203991600/112
(मालनवासा )
|
2732001012NRG24260520230313721
|
26/05/2023
|
bulibai
|
2732001012WL005395
|
bulibai
|
00089
|
CBIN0280465
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1985768539
|
|
bulibai
|
()
|
|
24
|
KHANPUR
|
RJ-273200101203991600/113
(मालनवासा )
|
2732001012NRG24250520230303088
|
26/05/2023
|
Ganga Bai
|
2732001012WL005215
|
Ganga Bai
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1985768551
|
|
Ganga Bai
|
()
|
|
25
|
KHANPUR
|
RJ-273200101203991600/121
(मालनवासा )
|
2732001012NRG24260520230313724
|
26/05/2023
|
bisanlal
|
2732001012WL005395
|
bisanlal
|
00089
|
CBIN0280465
|
1925
|
1925
|
Processed
|
31/05/2023
|
|
1985768547
|
|
bisanlal
|
()
|
|
26
|
KHANPUR
|
RJ-273200101203991600/192
(मालनवासा )
|
2732001012NRG24250520230303102
|
26/05/2023
|
dhanraj
|
2732001012WL005215
|
dhanraj
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1985768549
|
|
dhanraj
|
()
|
|
27
|
KHANPUR
|
RJ-273200101203991600/2
(मालनवासा )
|
2732001012NRG24250520230303104
|
26/05/2023
|
Devbai
|
2732001012WL005215
|
Devbai
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1985768550
|
|
Devbai
|
()
|
|
28
|
KHANPUR
|
RJ-273200101203991600/2
(मालनवासा )
|
2732001012NRG24250520230303103
|
26/05/2023
|
ramkuwar
|
2732001012WL005215
|
ramkuwar
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1985768538
|
|
ramkuwar
|
()
|
|
29
|
KHANPUR
|
RJ-273200101203991600/20
(मालनवासा )
|
2732001012NRG24260520230313750
|
26/05/2023
|
gorisankar
|
2732001012WL005395
|
gorisankar
|
00089
|
CBIN0280465
|
1925
|
1925
|
Processed
|
31/05/2023
|
|
1985768548
|
|
gorisankar
|
()
|
|
30
|
KHANPUR
|
RJ-273200101203991600/241
(मालनवासा )
|
2732001012NRG24260520230313757
|
26/05/2023
|
Seetaram
|
2732001012WL005395
|
Seetaram
|
00089
|
CBIN0280465
|
1575
|
1575
|
Processed
|
31/05/2023
|
|
1985768559
|
|
Seetaram
|
()
|
|
31
|
KHANPUR
|
RJ-273200101203991600/295
(मालनवासा )
|
2732001012NRG24260520230313760
|
26/05/2023
|
Omprakash
|
2732001012WL005395
|
Omprakash
|
00089
|
CBIN0280465
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1985768601
|
|
Omprakash
|
()
|
|
32
|
KHANPUR
|
RJ-273200101203991600/30
(मालनवासा )
|
2732001012NRG24260520230313763
|
26/05/2023
|
barjibai
|
2732001012WL005395
|
barjibai
|
00089
|
CBIN0280465
|
1575
|
1575
|
Processed
|
31/05/2023
|
|
1985768597
|
|
barjibai
|
()
|
|
33
|
KHANPUR
|
RJ-273200101203991600/369-A
(मालनवासा )
|
2732001012NRG24260520230313784
|
26/05/2023
|
Sunita Bai
|
2732001012WL005395
|
Sunita Bai
|
00089
|
CBIN0280465
|
1925
|
1925
|
Processed
|
31/05/2023
|
|
1985768596
|
|
Sunita Bai
|
()
|
|
34
|
KHANPUR
|
RJ-273200101203991600/397
(मालनवासा )
|
2732001012NRG24250520230303127
|
26/05/2023
|
Rakesh
|
2732001012WL005215
|
Rakesh
|
00089
|
CBIN0280465
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1985768544
|
|
Rakesh
|
()
|
|
35
|
KHANPUR
|
RJ-273200101203991600/474
(मालनवासा )
|
2732001012NRG24260520230313800
|
26/05/2023
|
Dinesh
|
2732001012WL005395
|
Dinesh
|
00089
|
CBIN0280465
|
1750
|
1750
|
Processed
|
31/05/2023
|
|
1985768594
|
|
Dinesh
|
()
|
|
36
|
KHANPUR
|
RJ-273200101203991600/503
(मालनवासा )
|
2732001012NRG24250520230303137
|
26/05/2023
|
Siyaram
|
2732001012WL005215
|
Siyaram
|
00089
|
CBIN0280465
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1985768599
|
|
Siyaram
|
()
|
|
37
|
KHANPUR
|
RJ-273200101203991600/510
(मालनवासा )
|
2732001012NRG24260520230313812
|
26/05/2023
|
Lachna bai
|
2732001012WL005395
|
Lachna bai
|
00089
|
CBIN0280465
|
1925
|
1925
|
Processed
|
31/05/2023
|
|
1985768557
|
|
Lachna bai
|
()
|
|
38
|
KHANPUR
|
RJ-273200101203991600/514
(मालनवासा )
|
2732001012NRG24260520230313815
|
26/05/2023
|
Santosh bai
|
2732001012WL005395
|
Santosh bai
|
00089
|
CBIN0280465
|
1925
|
1925
|
Processed
|
31/05/2023
|
|
1985768558
|
|
Santosh bai
|
()
|
|
39
|
KHANPUR
|
RJ-273200101203991600/545
(मालनवासा )
|
2732001012NRG24250520230303147
|
26/05/2023
|
tejpal
|
2732001012WL005215
|
tejpal
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1985768600
|
|
tejpal
|
()
|
|
40
|
KHANPUR
|
RJ-273200101203991600/60
(मालनवासा )
|
2732001012NRG24250520230303156
|
26/05/2023
|
babulal
|
2732001012WL005215
|
babulal
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1985768553
|
|
babulal
|
()
|
|
41
|
KHANPUR
|
RJ-273200101203991600/601
(मालनवासा )
|
2732001012NRG24250520230303159
|
26/05/2023
|
Bhuli
|
2732001012WL005215
|
Bhuli
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1985768603
|
|
Bhuli
|
()
|
|
42
|
KHANPUR
|
RJ-273200101203991600/621
(मालनवासा )
|
2732001012NRG24260520230313839
|
26/05/2023
|
CHETNA NAGAR
|
2732001012WL005395
|
CHETNA NAGAR
|
00089
|
CBIN0280465
|
1925
|
1925
|
Processed
|
31/05/2023
|
|
1985768602
|
|
CHETNA NAGAR
|
()
|
|
43
|
KHANPUR
|
RJ-273200101203991600/76
(मालनवासा )
|
2732001012NRG24250520230303166
|
26/05/2023
|
Rambharosh
|
2732001012WL005215
|
Rambharosh
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1985768598
|
|
Rambharosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70584
|
70584
|
|
|
|
|
|
|
|
|
44
|
KHANPUR
|
RJ-273200101403976300/167
(सूमर )
|
2732001014NRG24260520230318439
|
26/05/2023
|
bana
|
2732001014WL005474
|
bana
|
00089
|
CBIN0281767
|
155
|
155
|
Processed
|
31/05/2023
|
|
1985768562
|
|
bana
|
()
|
|
45
|
KHANPUR
|
RJ-273200101403976300/179
(सूमर )
|
2732001014NRG24260520230318447
|
26/05/2023
|
Banya bai
|
2732001014WL005474
|
Banya bai
|
00089
|
CBIN0281767
|
155
|
155
|
Processed
|
31/05/2023
|
|
1985768595
|
|
Banya bai
|
()
|
|
46
|
KHANPUR
|
RJ-273200103603986900/21
(गाडरवाडा नूरजी )
|
2732001036NRG24250520230302916
|
26/05/2023
|
santosh
|
2732001036WL005193
|
santosh
|
00089
|
CBIN0281767
|
2210
|
2210
|
Processed
|
31/05/2023
|
|
1985768563
|
|
santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
47
|
KHANPUR
|
RJ-273200103503986800/492
(बाघेर )
|
2732001035NRG24240520230302332
|
26/05/2023
|
Juglkisor
|
2732001035WL005179
|
Juglkisor
|
00168
|
ICIC0000435
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985768565
|
|
Juglkisor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
48
|
KHANPUR
|
RJ-273200100403983700/102
(खेडा )
|
2732001004NRG24240520230300478
|
26/05/2023
|
gautam
|
2732001004WL005153
|
gautam
|
00354
|
PUNB0358600
|
1820
|
1820
|
Processed
|
31/05/2023
|
|
1985768569
|
|
gautam
|
()
|
|
49
|
KHANPUR
|
RJ-273200100403983700/102
(खेडा )
|
2732001004NRG24240520230300477
|
26/05/2023
|
Sunita bai
|
2732001004WL005153
|
Sunita bai
|
00354
|
PUNB0358600
|
1820
|
1820
|
Processed
|
31/05/2023
|
|
1985768634
|
|
Sunita bai
|
()
|
|
50
|
KHANPUR
|
RJ-273200100403983700/121
(खेडा )
|
2732001004NRG24240520230300606
|
26/05/2023
|
Rukmani bai
|
2732001004WL005154
|
Rukmani bai
|
00354
|
PUNB0358600
|
990
|
990
|
Processed
|
31/05/2023
|
|
1985768577
|
|
Rukmani bai
|
()
|
|
51
|
KHANPUR
|
RJ-273200100403983700/219
(खेडा )
|
2732001004NRG24240520230300620
|
26/05/2023
|
nitin
|
2732001004WL005154
|
nitin
|
00354
|
PUNB0358600
|
1980
|
1980
|
Processed
|
31/05/2023
|
|
1985768573
|
|
nitin
|
()
|
|
52
|
KHANPUR
|
RJ-273200100403983700/22
(खेडा )
|
2732001004NRG24240520230300514
|
26/05/2023
|
Guddi bai
|
2732001004WL005153
|
Guddi bai
|
00354
|
PUNB0358600
|
1820
|
1820
|
Processed
|
31/05/2023
|
|
1985768635
|
|
Guddi bai
|
()
|
|
53
|
KHANPUR
|
RJ-273200100403983700/244
(खेडा )
|
2732001004NRG24240520230300521
|
26/05/2023
|
Darki bai
|
2732001004WL005153
|
Darki bai
|
00354
|
PUNB0358600
|
1820
|
1820
|
Processed
|
31/05/2023
|
|
1985768578
|
|
Darki bai
|
()
|
|
54
|
KHANPUR
|
RJ-273200100403983700/247
(खेडा )
|
2732001004NRG24240520230300626
|
26/05/2023
|
USANTA BAI
|
2732001004WL005154
|
USANTA BAI
|
00354
|
PUNB0358600
|
1485
|
1485
|
Processed
|
31/05/2023
|
|
1985768591
|
|
USANTA BAI
|
()
|
|
55
|
KHANPUR
|
RJ-273200100403983700/298
(खेडा )
|
2732001004NRG24240520230300532
|
26/05/2023
|
Tulsa bai
|
2732001004WL005153
|
Tulsa bai
|
00354
|
PUNB0358600
|
1540
|
1540
|
Processed
|
31/05/2023
|
|
1985768580
|
|
Tulsa bai
|
()
|
|
56
|
KHANPUR
|
RJ-273200100403983700/315
(खेडा )
|
2732001004NRG24240520230300634
|
26/05/2023
|
Seema ba
|
2732001004WL005154
|
Seema ba
|
00354
|
PUNB0358600
|
1650
|
1650
|
Processed
|
31/05/2023
|
|
1985768582
|
|
Seema ba
|
()
|
|
57
|
KHANPUR
|
RJ-273200100403983700/325
(खेडा )
|
2732001004NRG24240520230300549
|
26/05/2023
|
Bheru lal
|
2732001004WL005153
|
Bheru lal
|
00354
|
PUNB0358600
|
1540
|
1540
|
Processed
|
31/05/2023
|
|
1985768581
|
|
Bheru lal
|
()
|
|
58
|
KHANPUR
|
RJ-273200100403983700/343
(खेडा )
|
2732001004NRG24240520230300557
|
26/05/2023
|
Naresh
|
2732001004WL005153
|
Naresh
|
00354
|
PUNB0358600
|
140
|
140
|
Processed
|
31/05/2023
|
|
1985768575
|
|
Naresh
|
()
|
|
59
|
KHANPUR
|
RJ-273200100403983700/400
(खेडा )
|
2732001004NRG24240520230300658
|
26/05/2023
|
rambilash
|
2732001004WL005154
|
rambilash
|
00354
|
PUNB0358600
|
1650
|
1650
|
Processed
|
31/05/2023
|
|
1985768568
|
|
rambilash
|
()
|
|
60
|
KHANPUR
|
RJ-273200100403983700/416
(खेडा )
|
2732001004NRG24240520230300666
|
26/05/2023
|
Darkalal lal
|
2732001004WL005154
|
Darkalal lal
|
00354
|
PUNB0358600
|
1980
|
1980
|
Processed
|
31/05/2023
|
|
1985768570
|
|
Darkalal lal
|
()
|
|
61
|
KHANPUR
|
RJ-273200100403983700/67
(खेडा )
|
2732001004NRG24240520230300686
|
26/05/2023
|
Puspdayal
|
2732001004WL005154
|
Puspdayal
|
00354
|
PUNB0358600
|
1815
|
1815
|
Processed
|
31/05/2023
|
|
1985768633
|
|
Puspdayal
|
()
|
|
62
|
KHANPUR
|
RJ-273200100403983700/99
(खेडा )
|
2732001004NRG24240520230300603
|
26/05/2023
|
Jsoda bai
|
2732001004WL005153
|
Jsoda bai
|
00354
|
PUNB0358600
|
1540
|
1540
|
Processed
|
31/05/2023
|
|
1985768574
|
|
Jsoda bai
|
()
|
|
63
|
KHANPUR
|
RJ-273200100403983800/16
(खेडा )
|
2732001004NRG24250520230303443
|
26/05/2023
|
Ankita
|
2732001004WL005219
|
Ankita
|
00354
|
PUNB0358600
|
1944
|
1944
|
Processed
|
31/05/2023
|
|
1985768632
|
|
Ankita
|
()
|
|
64
|
KHANPUR
|
RJ-273200100403983800/25
(खेडा )
|
2732001004NRG24250520230303444
|
26/05/2023
|
jagdish meena
|
2732001004WL005219
|
jagdish meena
|
00354
|
PUNB0358600
|
1944
|
1944
|
Processed
|
31/05/2023
|
|
1985768592
|
|
jagdish meena
|
()
|
|
65
|
KHANPUR
|
RJ-273200100403985600/42
(खेडा )
|
2732001004NRG24250520230303476
|
26/05/2023
|
Sita bai
|
2732001004WL005219
|
Sita bai
|
00354
|
PUNB0358600
|
1944
|
1944
|
Processed
|
31/05/2023
|
|
1985768576
|
|
Sita bai
|
()
|
|
66
|
KHANPUR
|
RJ-273200100603983500/458
(हरीगढ़ )
|
2732001006NRG24250520230303597
|
26/05/2023
|
LALITA
|
2732001006WL005223
|
LALITA
|
00354
|
PUNB0358600
|
2080
|
2080
|
Processed
|
31/05/2023
|
|
1985768579
|
|
LALITA
|
()
|
|
67
|
KHANPUR
|
RJ-273200103503985700/1362
(बाघेर )
|
2732001035NRG24240520230302182
|
26/05/2023
|
surendar
|
2732001035WL005179
|
surendar
|
00354
|
PUNB0358600
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985768567
|
|
surendar
|
()
|
|
68
|
KHANPUR
|
RJ-273200103503985700/1391
(बाघेर )
|
2732001035NRG24240520230302189
|
26/05/2023
|
Manju Bai
|
2732001035WL005179
|
Manju Bai
|
00354
|
PUNB0358600
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1985768571
|
|
Manju Bai
|
()
|
|
69
|
KHANPUR
|
RJ-273200103503985700/1422
(बाघेर )
|
2732001035NRG24240520230302190
|
26/05/2023
|
durgasankar
|
2732001035WL005179
|
durgasankar
|
00354
|
PUNB0358600
|
1750
|
1750
|
Processed
|
31/05/2023
|
|
1985768566
|
|
durgasankar
|
()
|
|
70
|
KHANPUR
|
RJ-273200103503985700/1422
(बाघेर )
|
2732001035NRG24240520230302191
|
26/05/2023
|
seema bai
|
2732001035WL005179
|
seema bai
|
00354
|
PUNB0358600
|
1575
|
1575
|
Processed
|
31/05/2023
|
|
1985768572
|
|
seema bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38327
|
38327
|
|
|
|
|
|
|
|
|
71
|
KHANPUR
|
RJ-273200102503986400/84
(मोडी(भीमसागर) )
|
2732001025NRG24260520230312072
|
26/05/2023
|
mukesh kumar
|
2732001025WL005371
|
mukesh kumar
|
00415
|
SBIN0006096
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985768583
|
|
MR MUKESH KUMAR MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
72
|
KHANPUR
|
RJ-273200101203991600/605
(मालनवासा )
|
2732001012NRG24260520230313837
|
26/05/2023
|
govind
|
2732001012WL005395
|
govind
|
00415
|
SBIN0031273
|
1750
|
1750
|
Processed
|
31/05/2023
|
|
1985768589
|
|
MR GOVIND BHEEL
|
()
|
|
73
|
KHANPUR
|
RJ-273200102503986200/300
(मोडी(भीमसागर) )
|
2732001025NRG24260520230307732
|
26/05/2023
|
Shiv prasad
|
2732001025WL005295
|
Shiv prasad
|
00415
|
SBIN0031273
|
2088
|
2088
|
Processed
|
31/05/2023
|
|
1985768584
|
|
MR SHIV PRASAD
|
()
|
|
74
|
KHANPUR
|
RJ-273200103503985700/1106
(बाघेर )
|
2732001035NRG24240520230302151
|
26/05/2023
|
Minakshi nagar
|
2732001035WL005179
|
Minakshi nagar
|
00415
|
SBIN0031273
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985768637
|
|
MRS MEEKASHI
|
()
|
|
75
|
KHANPUR
|
RJ-273200103503985700/418
(बाघेर )
|
2732001035NRG24240520230302254
|
26/05/2023
|
Dilkhush
|
2732001035WL005179
|
Dilkhush
|
00415
|
SBIN0031273
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985768588
|
|
MR DILKUSH NAGAR
|
()
|
|
76
|
KHANPUR
|
RJ-273200103503985800/1395
(बाघेर )
|
2732001035NRG24240520230301561
|
26/05/2023
|
Dheeraj singh
|
2732001035WL005171
|
Dheeraj singh
|
00415
|
SBIN0031273
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985768586
|
|
MR DHEERAJ SINGH
|
()
|
|
77
|
KHANPUR
|
RJ-273200103503986800/1179
(बाघेर )
|
2732001035NRG24240520230302306
|
26/05/2023
|
Mahaveer
|
2732001035WL005179
|
Mahaveer
|
00415
|
SBIN0031273
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985768585
|
|
MR MAHAVEER
|
()
|
|
78
|
KHANPUR
|
RJ-273200103603985500/647
(गाडरवाडा नूरजी )
|
2732001036NRG24250520230302944
|
26/05/2023
|
Satynarayan
|
2732001036WL005208
|
Satynarayan
|
00415
|
SBIN0031273
|
3315
|
3315
|
Processed
|
31/05/2023
|
|
1985768639
|
|
MR SATYANARAYAN NAGAR
|
()
|
|
79
|
KHANPUR
|
RJ-273200103603986900/944
(गाडरवाडा नूरजी )
|
2732001036NRG24250520230302940
|
26/05/2023
|
Sangita bai
|
2732001036WL005205
|
Sangita bai
|
00415
|
SBIN0031273
|
3315
|
3315
|
Processed
|
31/05/2023
|
|
1985768587
|
|
MISS SANGEETA MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19168
|
19168
|
|
|
|
|
|
|
|
|
80
|
KHANPUR
|
RJ-273200100603983500/987
(हरीगढ़ )
|
2732001006NRG24250520230303598
|
26/05/2023
|
Susheel kumar
|
2732001006WL005223
|
Susheel kumar
|
00415
|
SBIN0031949
|
2080
|
2080
|
Processed
|
31/05/2023
|
|
1985768590
|
|
MR SUSHIL KUMAR MEGHWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
81
|
KHANPUR
|
RJ-273200101203991600/553
(मालनवासा )
|
2732001012NRG24260520230313827
|
26/05/2023
|
Madhu bai
|
2732001012WL005395
|
Madhu bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
01/06/2023
|
|
1985768502
|
|
Madhu bai
|
()
|
|
82
|
KHANPUR
|
RJ-273200101203991600/601
(मालनवासा )
|
2732001012NRG24250520230303158
|
26/05/2023
|
bablu
|
2732001012WL005215
|
bablu
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
01/06/2023
|
|
1985768608
|
|
bablu
|
()
|
|
83
|
KHANPUR
|
RJ-273200101203991600/627
(मालनवासा )
|
2732001012NRG24250520230303165
|
26/05/2023
|
DEEPU KUMAR
|
2732001012WL005215
|
DEEPU KUMAR
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
01/06/2023
|
|
1985768609
|
|
DEEPU KUMAR
|
()
|
|
84
|
KHANPUR
|
RJ-273200101203991600/641
(मालनवासा )
|
2732001012NRG24260520230313843
|
26/05/2023
|
RAM LAKHAN NAGAR
|
2732001012WL005395
|
RAM LAKHAN NAGAR
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
01/06/2023
|
|
1985768532
|
|
RAM LAKHAN NAGAR
|
()
|
|
85
|
KHANPUR
|
RJ-273200101403976300/71
(सूमर )
|
2732001014NRG24260520230318505
|
26/05/2023
|
mangi bai
|
2732001014WL005474
|
mangi bai
|
00604
|
BARB0BRGBXX
|
155
|
155
|
Processed
|
01/06/2023
|
|
1985768610
|
|
mangi bai
|
()
|
|
86
|
KHANPUR
|
RJ-273200102503986200/10
(मोडी(भीमसागर) )
|
2732001025NRG24260520230307704
|
26/05/2023
|
dhapu bai
|
2732001025WL005295
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
01/06/2023
|
|
1985768619
|
|
dhapu bai
|
()
|
|
87
|
KHANPUR
|
RJ-273200102503986200/192
(मोडी(भीमसागर) )
|
2732001025NRG24260520230313697
|
26/05/2023
|
rama mandal
|
2732001025WL005392
|
rama mandal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
01/06/2023
|
|
1985768621
|
|
rama mandal
|
()
|
|
88
|
KHANPUR
|
RJ-273200102503986300/11
(मोडी(भीमसागर) )
|
2732001025NRG24260520230308260
|
26/05/2023
|
bheemraj
|
2732001025WL005322
|
bheemraj
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
01/06/2023
|
|
1985768504
|
|
bheemraj
|
()
|
|
89
|
KHANPUR
|
RJ-273200102503986400/118
(मोडी(भीमसागर) )
|
2732001025NRG24260520230312069
|
26/05/2023
|
RAJNU
|
2732001025WL005371
|
RAJNU
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
1985768636
|
|
RAJNU
|
()
|
|
90
|
KHANPUR
|
RJ-273200102503986400/2
(मोडी(भीमसागर) )
|
2732001025NRG24260520230308299
|
26/05/2023
|
manju bai
|
2732001025WL005322
|
manju bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
01/06/2023
|
|
1985768484
|
|
manju bai
|
()
|
|
91
|
KHANPUR
|
RJ-273200102503986400/2
(मोडी(भीमसागर) )
|
2732001025NRG24260520230308298
|
26/05/2023
|
Sambhudyal
|
2732001025WL005322
|
Sambhudyal
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
01/06/2023
|
|
1985768483
|
|
Sambhudyal
|
()
|
|
92
|
KHANPUR
|
RJ-273200102503986400/24
(मोडी(भीमसागर) )
|
2732001025NRG24260520230313694
|
26/05/2023
|
prembai
|
2732001025WL005391
|
prembai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
01/06/2023
|
|
1985768498
|
|
prembai
|
()
|
|
93
|
KHANPUR
|
RJ-273200102503986400/33
(मोडी(भीमसागर) )
|
2732001025NRG24260520230308304
|
26/05/2023
|
phula bai
|
2732001025WL005322
|
phula bai
|
00604
|
BARB0BRGBXX
|
175
|
175
|
Processed
|
01/06/2023
|
|
1985768503
|
|
phula bai
|
()
|
|
94
|
KHANPUR
|
RJ-273200102503986400/44
(मोडी(भीमसागर) )
|
2732001025NRG24260520230311829
|
26/05/2023
|
rupa bai
|
2732001025WL005367
|
rupa bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
01/06/2023
|
|
1985768500
|
|
rupa bai
|
()
|
|
95
|
KHANPUR
|
RJ-273200102503986500/82
(मोडी(भीमसागर) )
|
2732001025NRG24260520230307797
|
26/05/2023
|
mukeshkumar
|
2732001025WL005295
|
mukeshkumar
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
01/06/2023
|
|
1985768620
|
|
mukeshkumar
|
()
|
|
96
|
KHANPUR
|
RJ-273200102603990200/193
(मउबोरदा )
|
2732001026NRG24250520230302511
|
26/05/2023
|
Mahaveer
|
2732001026WL005184
|
Mahaveer
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
01/06/2023
|
|
1985768496
|
|
Mahaveer
|
()
|
|
97
|
KHANPUR
|
RJ-273200102603990200/297
(मउबोरदा )
|
2732001026NRG24250520230302583
|
26/05/2023
|
kalso bano
|
2732001026WL005185
|
kalso bano
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
01/06/2023
|
|
1985768491
|
|
kalso bano
|
()
|
|
98
|
KHANPUR
|
RJ-273200102603990300/158
(मउबोरदा )
|
2732001026NRG24250520230306026
|
26/05/2023
|
mena bai
|
2732001026WL005261
|
mena bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
01/06/2023
|
|
1985768638
|
|
mena bai
|
()
|
|
99
|
KHANPUR
|
RJ-273200102603990300/296
(मउबोरदा )
|
2732001026NRG24250520230305965
|
26/05/2023
|
Gayatri Bai
|
2732001026WL005254
|
Gayatri Bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
01/06/2023
|
|
1985768499
|
|
Gayatri Bai
|
()
|
|
100
|
KHANPUR
|
RJ-273200102603990300/93
(मउबोरदा )
|
2732001026NRG24250520230306022
|
26/05/2023
|
Dwarki Bai
|
2732001026WL005260
|
Dwarki Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
31/05/2023
|
|
1985768523
|
Account closed
|
|
|
|
101
|
KHANPUR
|
RJ-273200102603990500/109
(मउबोरदा )
|
2732001026NRG24250520230302614
|
26/05/2023
|
bhaver lal
|
2732001026WL005186
|
bhaver lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
01/06/2023
|
|
1985768515
|
|
bhaver lal
|
()
|
|
102
|
KHANPUR
|
RJ-273200102603990500/11
(मउबोरदा )
|
2732001026NRG24250520230302617
|
26/05/2023
|
Sumles bai
|
2732001026WL005186
|
Sumles bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
01/06/2023
|
|
1985768616
|
|
Sumles bai
|
()
|
|
103
|
KHANPUR
|
RJ-273200102603990500/134
(मउबोरदा )
|
2732001026NRG24250520230302636
|
26/05/2023
|
Vasundara bai
|
2732001026WL005186
|
Vasundara bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
01/06/2023
|
|
1985768508
|
|
Vasundara bai
|
()
|
|
104
|
KHANPUR
|
RJ-273200102603990500/158
(मउबोरदा )
|
2732001026NRG24250520230302653
|
26/05/2023
|
Giriraj
|
2732001026WL005186
|
Giriraj
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
01/06/2023
|
|
1985768624
|
|
Giriraj
|
()
|
|
105
|
KHANPUR
|
RJ-273200102603990500/164
(मउबोरदा )
|
2732001026NRG24250520230302658
|
26/05/2023
|
Sunita Bai
|
2732001026WL005186
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
01/06/2023
|
|
1985768613
|
|
Sunita Bai
|
()
|
|
106
|
KHANPUR
|
RJ-273200102603990500/166
(मउबोरदा )
|
2732001026NRG24250520230302661
|
26/05/2023
|
Ram Kunwar
|
2732001026WL005186
|
Ram Kunwar
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Rejected
|
31/05/2023
|
|
1985768516
|
Account closed
|
|
|
|
107
|
KHANPUR
|
RJ-273200102603990500/17
(मउबोरदा )
|
2732001026NRG24250520230302667
|
26/05/2023
|
sampat bai
|
2732001026WL005186
|
sampat bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
01/06/2023
|
|
1985768485
|
|
sampat bai
|
()
|
|
108
|
KHANPUR
|
RJ-273200102603990500/27
(मउबोरदा )
|
2732001026NRG24250520230302677
|
26/05/2023
|
Rosan bai
|
2732001026WL005186
|
Rosan bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
01/06/2023
|
|
1985768501
|
|
Rosan bai
|
()
|
|
109
|
KHANPUR
|
RJ-273200102603990500/58
(मउबोरदा )
|
2732001026NRG24250520230302706
|
26/05/2023
|
Sattynarayan
|
2732001026WL005186
|
Sattynarayan
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
01/06/2023
|
|
1985768492
|
|
Sattynarayan
|
()
|
|
110
|
KHANPUR
|
RJ-273200102603990500/96
(मउबोरदा )
|
2732001026NRG24250520230302748
|
26/05/2023
|
gereraj
|
2732001026WL005186
|
gereraj
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
01/06/2023
|
|
1985768520
|
|
gereraj
|
()
|
|
111
|
KHANPUR
|
RJ-273200102603990700/100
(मउबोरदा )
|
2732001026NRG24250520230306034
|
26/05/2023
|
santi bai
|
2732001026WL005262
|
santi bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
01/06/2023
|
|
1985768505
|
|
santi bai
|
()
|
|
112
|
KHANPUR
|
RJ-273200102603990700/123
(मउबोरदा )
|
2732001026NRG24250520230302453
|
26/05/2023
|
dasraj
|
2732001026WL005183
|
dasraj
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
01/06/2023
|
|
1985768509
|
|
dasraj
|
()
|
|
113
|
KHANPUR
|
RJ-273200102603990700/125
(मउबोरदा )
|
2732001026NRG24250520230306045
|
26/05/2023
|
satynarayan
|
2732001026WL005263
|
satynarayan
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
01/06/2023
|
|
1985768618
|
|
satynarayan
|
()
|
|
114
|
KHANPUR
|
RJ-273200102603990700/23
(मउबोरदा )
|
2732001026NRG24250520230306047
|
26/05/2023
|
Ramlakhan
|
2732001026WL005263
|
Ramlakhan
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
01/06/2023
|
|
1985768518
|
|
Ramlakhan
|
()
|
|
115
|
KHANPUR
|
RJ-273200102603990700/23
(मउबोरदा )
|
2732001026NRG24250520230306048
|
26/05/2023
|
Sonu bai
|
2732001026WL005263
|
Sonu bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
01/06/2023
|
|
1985768521
|
|
Sonu bai
|
()
|
|
116
|
KHANPUR
|
RJ-273200102603990700/26
(मउबोरदा )
|
2732001026NRG24250520230302477
|
26/05/2023
|
manbhar
|
2732001026WL005183
|
manbhar
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
01/06/2023
|
|
1985768506
|
|
manbhar
|
()
|
|
117
|
KHANPUR
|
RJ-273200103503983600/90
(बाघेर )
|
2732001035NRG24240520230301533
|
26/05/2023
|
Gopali bai
|
2732001035WL005171
|
Gopali bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
01/06/2023
|
|
1985768629
|
|
Gopali bai
|
()
|
|
118
|
KHANPUR
|
RJ-273200103503985700/1151
(बाघेर )
|
2732001035NRG24240520230302158
|
26/05/2023
|
Mahaveer
|
2732001035WL005179
|
Mahaveer
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
01/06/2023
|
|
1985768628
|
|
Mahaveer
|
()
|
|
119
|
KHANPUR
|
RJ-273200103503985700/1297
(बाघेर )
|
2732001035NRG24240520230302176
|
26/05/2023
|
Sunita bai
|
2732001035WL005179
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
01/06/2023
|
|
1985768522
|
|
Sunita bai
|
()
|
|
120
|
KHANPUR
|
RJ-273200103503985700/1362
(बाघेर )
|
2732001035NRG24240520230302183
|
26/05/2023
|
girajabai
|
2732001035WL005179
|
girajabai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
01/06/2023
|
|
1985768495
|
|
girajabai
|
()
|
|
121
|
KHANPUR
|
RJ-273200103503985700/1370
(बाघेर )
|
2732001035NRG24240520230302187
|
26/05/2023
|
chanda bai
|
2732001035WL005179
|
chanda bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
01/06/2023
|
|
1985768528
|
|
chanda bai
|
()
|
|
122
|
KHANPUR
|
RJ-273200103503985700/1370
(बाघेर )
|
2732001035NRG24240520230302186
|
26/05/2023
|
khenyalal
|
2732001035WL005179
|
khenyalal
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
01/06/2023
|
|
1985768527
|
|
khenyalal
|
()
|
|
123
|
KHANPUR
|
RJ-273200103503985700/356
(बाघेर )
|
2732001035NRG24240520230302208
|
26/05/2023
|
Santosh bai
|
2732001035WL005179
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
01/06/2023
|
|
1985768630
|
|
Santosh bai
|
()
|
|
124
|
KHANPUR
|
RJ-273200103503985700/367
(बाघेर )
|
2732001035NRG24240520230302217
|
26/05/2023
|
Gita bai
|
2732001035WL005179
|
Gita bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
01/06/2023
|
|
1985768486
|
|
Gita bai
|
()
|
|
125
|
KHANPUR
|
RJ-273200103503985700/395
(बाघेर )
|
2732001035NRG24240520230302237
|
26/05/2023
|
JANKIBAI
|
2732001035WL005179
|
JANKIBAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
01/06/2023
|
|
1985768513
|
|
JANKIBAI
|
()
|
|
126
|
KHANPUR
|
RJ-273200103503985700/418
(बाघेर )
|
2732001035NRG24240520230302253
|
26/05/2023
|
Mangi bai
|
2732001035WL005179
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
01/06/2023
|
|
1985768622
|
|
Mangi bai
|
()
|
|
127
|
KHANPUR
|
RJ-273200103503985800/1060
(बाघेर )
|
2732001035NRG24240520230301543
|
26/05/2023
|
gyan bai
|
2732001035WL005171
|
gyan bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
1985768531
|
|
gyan bai
|
()
|
|
128
|
KHANPUR
|
RJ-273200103503985800/1060
(बाघेर )
|
2732001035NRG24240520230301542
|
26/05/2023
|
kedarlal
|
2732001035WL005171
|
kedarlal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
01/06/2023
|
|
1985768490
|
|
kedarlal
|
()
|
|
129
|
KHANPUR
|
RJ-273200103503985800/1247
(बाघेर )
|
2732001035NRG24240520230301410
|
26/05/2023
|
Pulanta
|
2732001035WL005170
|
Pulanta
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
01/06/2023
|
|
1985768623
|
|
Pulanta
|
()
|
|
130
|
KHANPUR
|
RJ-273200103503985800/1276
(बाघेर )
|
2732001035NRG24240520230301413
|
26/05/2023
|
Balchand
|
2732001035WL005170
|
Balchand
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
01/06/2023
|
|
1985768627
|
|
Balchand
|
()
|
|
131
|
KHANPUR
|
RJ-273200103503985800/1276
(बाघेर )
|
2732001035NRG24240520230301412
|
26/05/2023
|
Sangeeta Bai
|
2732001035WL005170
|
Sangeeta Bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
01/06/2023
|
|
1985768507
|
|
Sangeeta Bai
|
()
|
|
132
|
KHANPUR
|
RJ-273200103503985800/1341
(बाघेर )
|
2732001035NRG24240520230301557
|
26/05/2023
|
Kamala bai
|
2732001035WL005171
|
Kamala bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
01/06/2023
|
|
1985768487
|
|
Kamala bai
|
()
|
|
133
|
KHANPUR
|
RJ-273200103503985800/1394
(बाघेर )
|
2732001035NRG24240520230301436
|
26/05/2023
|
seema bai
|
2732001035WL005170
|
seema bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
01/06/2023
|
|
1985768526
|
|
seema bai
|
()
|
|
134
|
KHANPUR
|
RJ-273200103503985800/1395
(बाघेर )
|
2732001035NRG24240520230301562
|
26/05/2023
|
Sangeeta
|
2732001035WL005171
|
Sangeeta
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
1985768529
|
|
Sangeeta
|
()
|
|
135
|
KHANPUR
|
RJ-273200103503985800/1397
(बाघेर )
|
2732001035NRG24240520230301438
|
26/05/2023
|
naresh kimar
|
2732001035WL005170
|
naresh kimar
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
01/06/2023
|
|
1985768530
|
|
naresh kimar
|
()
|
|
136
|
KHANPUR
|
RJ-273200103503985800/1397
(बाघेर )
|
2732001035NRG24240520230301437
|
26/05/2023
|
sugana bai
|
2732001035WL005170
|
sugana bai
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
01/06/2023
|
|
1985768481
|
|
sugana bai
|
()
|
|
137
|
KHANPUR
|
RJ-273200103503985800/1400
(बाघेर )
|
2732001035NRG24240520230301441
|
26/05/2023
|
Gayatri Bai
|
2732001035WL005170
|
Gayatri Bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
01/06/2023
|
|
1985768493
|
|
Gayatri Bai
|
()
|
|
138
|
KHANPUR
|
RJ-273200103503985800/1401
(बाघेर )
|
2732001035NRG24240520230301563
|
26/05/2023
|
DURGALAL
|
2732001035WL005171
|
DURGALAL
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
01/06/2023
|
|
1985768494
|
|
DURGALAL
|
()
|
|
139
|
KHANPUR
|
RJ-273200103503985800/141
(बाघेर )
|
2732001035NRG24240520230301566
|
26/05/2023
|
nisha
|
2732001035WL005171
|
nisha
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
1985768617
|
|
nisha
|
()
|
|
140
|
KHANPUR
|
RJ-273200103503985800/16
(बाघेर )
|
2732001035NRG24240520230301570
|
26/05/2023
|
Shayam bai
|
2732001035WL005171
|
Shayam bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
1985768488
|
|
Shayam bai
|
()
|
|
141
|
KHANPUR
|
RJ-273200103503985800/21
(बाघेर )
|
2732001035NRG24240520230301575
|
26/05/2023
|
rajesh bai
|
2732001035WL005171
|
rajesh bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
1985768525
|
|
rajesh bai
|
()
|
|
142
|
KHANPUR
|
RJ-273200103503985800/879
(बाघेर )
|
2732001035NRG24240520230301495
|
26/05/2023
|
Jagdish
|
2732001035WL005170
|
Jagdish
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
01/06/2023
|
|
1985768615
|
|
Jagdish
|
()
|
|
143
|
KHANPUR
|
RJ-273200103503985800/931
(बाघेर )
|
2732001035NRG24240520230301501
|
26/05/2023
|
badrivishal
|
2732001035WL005170
|
badrivishal
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
01/06/2023
|
|
1985768489
|
|
badrivishal
|
()
|
|
144
|
KHANPUR
|
RJ-273200103503985900/1053
(बाघेर )
|
2732001035NRG24240520230301512
|
26/05/2023
|
Vimla Bai
|
2732001035WL005170
|
Vimla Bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
01/06/2023
|
|
1985768512
|
|
Vimla Bai
|
()
|
|
145
|
KHANPUR
|
RJ-273200103503985900/1146
(बाघेर )
|
2732001035NRG24240520230301604
|
26/05/2023
|
MANOJ KUMAR
|
2732001035WL005171
|
MANOJ KUMAR
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
1985768524
|
|
MANOJ KUMAR
|
()
|
|
146
|
KHANPUR
|
RJ-273200103503985900/187
(बाघेर )
|
2732001035NRG24240520230301622
|
26/05/2023
|
sunita bai
|
2732001035WL005171
|
sunita bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
01/06/2023
|
|
1985768626
|
|
sunita bai
|
()
|
|
147
|
KHANPUR
|
RJ-273200103503986800/1179
(बाघेर )
|
2732001035NRG24240520230302307
|
26/05/2023
|
Kaushalya Bai
|
2732001035WL005179
|
Kaushalya Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
01/06/2023
|
|
1985768625
|
|
Kaushalya Bai
|
()
|
|
148
|
KHANPUR
|
RJ-273200103503986800/494
(बाघेर )
|
2732001035NRG24240520230302335
|
26/05/2023
|
Rajkumar
|
2732001035WL005179
|
Rajkumar
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
01/06/2023
|
|
1985768612
|
|
Rajkumar
|
()
|
|
149
|
KHANPUR
|
RJ-273200103503986800/887
(बाघेर )
|
2732001035NRG24240520230302349
|
26/05/2023
|
Vinay
|
2732001035WL005179
|
Vinay
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
01/06/2023
|
|
1985768611
|
|
Vinay
|
()
|
|
150
|
KHANPUR
|
RJ-273200103503986800/888
(बाघेर )
|
2732001035NRG24240520230302350
|
26/05/2023
|
rajendar kumar
|
2732001035WL005179
|
rajendar kumar
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
01/06/2023
|
|
1985768497
|
|
rajendar kumar
|
()
|
|
151
|
KHANPUR
|
RJ-273200103603985500/647
(गाडरवाडा नूरजी )
|
2732001036NRG24250520230302945
|
26/05/2023
|
Kalavati Bai
|
2732001036WL005208
|
Kalavati Bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
01/06/2023
|
|
1985768517
|
|
Kalavati Bai
|
()
|
|
152
|
KHANPUR
|
RJ-273200103603986700/156
(गाडरवाडा नूरजी )
|
2732001036NRG24250520230302913
|
26/05/2023
|
Dhankavar bai
|
2732001036WL005191
|
Dhankavar bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
01/06/2023
|
|
1985768631
|
|
Dhankavar bai
|
()
|
|
153
|
KHANPUR
|
RJ-273200103603986700/156
(गाडरवाडा नूरजी )
|
2732001036NRG24250520230302912
|
26/05/2023
|
Ramswaroop
|
2732001036WL005191
|
Ramswaroop
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
01/06/2023
|
|
1985768614
|
|
Ramswaroop
|
()
|
|
154
|
KHANPUR
|
RJ-273200103603986700/487
(गाडरवाडा नूरजी )
|
2732001036NRG24250520230302919
|
26/05/2023
|
Ramhetar
|
2732001036WL005195
|
Ramhetar
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
01/06/2023
|
|
1985768510
|
|
Ramhetar
|
()
|
|
155
|
KHANPUR
|
RJ-273200103603986700/789
(गाडरवाडा नूरजी )
|
2732001036NRG24250520230302806
|
26/05/2023
|
Balram
|
2732001036WL005188
|
Balram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
01/06/2023
|
|
1985768519
|
|
Balram
|
()
|
|
156
|
KHANPUR
|
RJ-273200103603986700/929
(गाडरवाडा नूरजी )
|
2732001036NRG24250520230302914
|
26/05/2023
|
Morpal gujar
|
2732001036WL005192
|
Morpal gujar
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
01/06/2023
|
|
1985768514
|
|
Morpal gujar
|
()
|
|
157
|
KHANPUR
|
RJ-273200103603986900/783
(गाडरवाडा नूरजी )
|
2732001036NRG24250520230302946
|
26/05/2023
|
Bhuli bai
|
2732001036WL005209
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
01/06/2023
|
|
1985768482
|
|
Bhuli bai
|
()
|
|
158
|
KHANPUR
|
RJ-273200103603986900/884
(गाडरवाडा नूरजी )
|
2732001036NRG24250520230302910
|
26/05/2023
|
Sankarlal
|
2732001036WL005190
|
Sankarlal
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
01/06/2023
|
|
1985768511
|
|
Sankarlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167295
|
167295
|
|
|
|
|
|
|
|
|
159
|
KHANPUR
|
RJ-273200102603990200/103
(मउबोरदा )
|
2732001026NRG24250520230302752
|
26/05/2023
|
Firoj Ali
|
2732001026WL005187
|
Firoj Ali
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
31/05/2023
|
|
1985768593
|
|
Firoj Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316506
|
316506
|
|
|
|
|
|
|
|