|
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-273200103603989900/396
(गाडरवाडा नूरजी )
|
2732001036NRG24160620230555473
|
16/06/2023
|
suresh
|
2732001036WL009405
|
suresh
|
00032
|
UTIB0003924
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2798281988
|
|
suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
2
|
KHANPUR
|
RJ-273200103603986700/483
(गाडरवाडा नूरजी )
|
2732001036NRG24160620230553939
|
16/06/2023
|
Ramaraj
|
2732001036WL009378
|
Ramaraj
|
00045
|
BARB0JHALAW
|
1284
|
1284
|
Processed
|
27/06/2023
|
|
2798281956
|
|
Ramaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
3
|
KHANPUR
|
RJ-273200101403976300/12
(सूमर )
|
2732001014NRG24120620230510456
|
16/06/2023
|
Bhuli bai
|
2732001014WL008613
|
Bhuli bai
|
00045
|
BARB0KHAJHA
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798282016
|
|
Bhuli bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
4
|
KHANPUR
|
RJ-273200100203982000/126
(पखराना )
|
2732001002NRG24160620230551897
|
16/06/2023
|
Danraj
|
2732001002WL009340
|
Danraj
|
00089
|
CBIN0281765
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798282013
|
|
Danraj
|
()
|
|
5
|
KHANPUR
|
RJ-273200100203982800/217
(पखराना )
|
2732001002NRG24160620230551621
|
16/06/2023
|
Pooja
|
2732001002WL009334
|
Pooja
|
00089
|
CBIN0281765
|
2035
|
2035
|
Processed
|
27/06/2023
|
|
2798281963
|
|
Pooja
|
()
|
|
6
|
KHANPUR
|
RJ-273200100203983000/328
(पखराना )
|
2732001002NRG24160620230555756
|
16/06/2023
|
Narottam
|
2732001002WL009411
|
Narottam
|
00089
|
CBIN0281765
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2798282012
|
|
Narottam
|
()
|
|
7
|
KHANPUR
|
RJ-273200100203983000/385
(पखराना )
|
2732001002NRG24160620230555761
|
16/06/2023
|
Anil
|
2732001002WL009411
|
Anil
|
00089
|
CBIN0281765
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2798281962
|
|
Anil
|
()
|
|
8
|
KHANPUR
|
RJ-273200100203983000/385
(पखराना )
|
2732001002NRG24160620230555759
|
16/06/2023
|
Mahaveer
|
2732001002WL009411
|
Mahaveer
|
00089
|
CBIN0281765
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2798281957
|
|
Mahaveer
|
()
|
|
9
|
KHANPUR
|
RJ-273200100203983000/385
(पखराना )
|
2732001002NRG24160620230555760
|
16/06/2023
|
Shkuntla Bai
|
2732001002WL009411
|
Shkuntla Bai
|
00089
|
CBIN0281765
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2798281960
|
|
Shkuntla Bai
|
()
|
|
10
|
KHANPUR
|
RJ-273200100903983100/72
(मरायता )
|
2732001009NRG24150620230548877
|
16/06/2023
|
ghanshyam bhil
|
2732001009WL009276
|
ghanshyam bhil
|
00089
|
CBIN0281765
|
1302
|
1302
|
Processed
|
27/06/2023
|
|
2798281961
|
|
ghanshyam bhil
|
()
|
|
11
|
KHANPUR
|
RJ-273200102703978300/89
(सरखण्डिया(खानपुर) )
|
2732001027NRG24160620230557798
|
16/06/2023
|
mohan gurjar
|
2732001027WL009465
|
mohan gurjar
|
00089
|
CBIN0281765
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2798281959
|
|
mohan gurjar
|
()
|
|
12
|
KHANPUR
|
RJ-273200103203978800/1423
(पनवाड )
|
2732001032NRG24140620230541604
|
16/06/2023
|
kamla bai
|
2732001032WL009151
|
kamla bai
|
00089
|
CBIN0281765
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2798282011
|
|
kamla bai
|
()
|
|
13
|
KHANPUR
|
RJ-273200103203978800/1437
(पनवाड )
|
2732001032NRG24140620230541606
|
16/06/2023
|
krishan murari
|
2732001032WL009151
|
krishan murari
|
00089
|
CBIN0281765
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2798282014
|
|
krishan murari
|
()
|
|
14
|
KHANPUR
|
RJ-273200103203978800/781
(पनवाड )
|
2732001032NRG24140620230541612
|
16/06/2023
|
sanju bai
|
2732001032WL009151
|
sanju bai
|
00089
|
CBIN0281765
|
2940
|
2940
|
Processed
|
27/06/2023
|
|
2798281958
|
|
sanju bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22767
|
22767
|
|
|
|
|
|
|
|
|
15
|
KHANPUR
|
RJ-273200101403976300/167
(सूमर )
|
2732001014NRG24120620230510483
|
16/06/2023
|
bana
|
2732001014WL008613
|
bana
|
00089
|
CBIN0281767
|
200
|
200
|
Processed
|
27/06/2023
|
|
2798282009
|
|
bana
|
()
|
|
16
|
KHANPUR
|
RJ-273200101403976300/179
(सूमर )
|
2732001014NRG24120620230510490
|
16/06/2023
|
Banya bai
|
2732001014WL008613
|
Banya bai
|
00089
|
CBIN0281767
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798282008
|
|
Banya bai
|
()
|
|
17
|
KHANPUR
|
RJ-273200103403995400/1000
(तारज )
|
2732001034NRG24150620230548619
|
16/06/2023
|
satyanarayan
|
2732001034WL009260
|
satyanarayan
|
00089
|
CBIN0281767
|
1736
|
1736
|
Processed
|
27/06/2023
|
|
2798281966
|
|
satyanarayan
|
()
|
|
18
|
KHANPUR
|
RJ-273200103403995400/1362
(तारज )
|
2732001034NRG24150620230548629
|
16/06/2023
|
sumitra bai
|
2732001034WL009260
|
sumitra bai
|
00089
|
CBIN0281767
|
1736
|
1736
|
Processed
|
27/06/2023
|
|
2798282007
|
|
sumitra bai
|
()
|
|
19
|
KHANPUR
|
RJ-273200103403995400/1470
(तारज )
|
2732001034NRG24150620230548632
|
16/06/2023
|
banwari lal malav
|
2732001034WL009260
|
banwari lal malav
|
00089
|
CBIN0281767
|
1736
|
1736
|
Processed
|
27/06/2023
|
|
2798281964
|
|
banwari lal malav
|
()
|
|
20
|
KHANPUR
|
RJ-273200103603986700/1083
(गाडरवाडा नूरजी )
|
2732001036NRG24160620230553903
|
16/06/2023
|
hari ram
|
2732001036WL009378
|
hari ram
|
00089
|
CBIN0281767
|
1284
|
1284
|
Processed
|
27/06/2023
|
|
2798281967
|
|
hari ram
|
()
|
|
21
|
KHANPUR
|
RJ-273200103603989900/202
(गाडरवाडा नूरजी )
|
2732001036NRG24160620230555460
|
16/06/2023
|
chanda bai
|
2732001036WL009405
|
chanda bai
|
00089
|
CBIN0281767
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2798282010
|
|
chanda bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11182
|
11182
|
|
|
|
|
|
|
|
|
22
|
KHANPUR
|
RJ-273200103603989800/1212
(गाडरवाडा नूरजी )
|
2732001036NRG24160620230553829
|
16/06/2023
|
Pankaj
|
2732001036WL009376
|
Pankaj
|
00089
|
CBIN0283763
|
1477
|
1477
|
Processed
|
27/06/2023
|
|
2798281968
|
|
Pankaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1477
|
1477
|
|
|
|
|
|
|
|
|
23
|
KHANPUR
|
RJ-273200103603989900/1135
(गाडरवाडा नूरजी )
|
2732001036NRG24160620230555442
|
16/06/2023
|
Vijay prakash
|
2732001036WL009405
|
Vijay prakash
|
00165
|
IBKL0001277
|
1881
|
1881
|
Processed
|
27/06/2023
|
|
2798282006
|
|
Vijay prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1881
|
1881
|
|
|
|
|
|
|
|
|
24
|
KHANPUR
|
RJ-273200100603982600/13
(हरीगढ़ )
|
2732001006NRG24150620230549159
|
16/06/2023
|
DINESH
|
2732001006WL009285
|
DINESH
|
00354
|
PUNB0358600
|
1920
|
1920
|
Processed
|
28/06/2023
|
|
2798282000
|
|
DINESH
|
()
|
|
25
|
KHANPUR
|
RJ-273200100603982600/25
(हरीगढ़ )
|
2732001006NRG24150620230549177
|
16/06/2023
|
BAJRANG LAL
|
2732001006WL009285
|
BAJRANG LAL
|
00354
|
PUNB0358600
|
1920
|
1920
|
Processed
|
28/06/2023
|
|
2798281994
|
|
BAJRANG LAL
|
()
|
|
26
|
KHANPUR
|
RJ-273200100603982600/32
(हरीगढ़ )
|
2732001006NRG24150620230549185
|
16/06/2023
|
NARENDAR KUMAR
|
2732001006WL009285
|
NARENDAR KUMAR
|
00354
|
PUNB0358600
|
1920
|
1920
|
Processed
|
28/06/2023
|
|
2798281999
|
|
NARENDAR KUMAR
|
()
|
|
27
|
KHANPUR
|
RJ-273200100603982600/55
(हरीगढ़ )
|
2732001006NRG24150620230549207
|
16/06/2023
|
Shanti bai
|
2732001006WL009285
|
Shanti bai
|
00354
|
PUNB0358600
|
1920
|
1920
|
Processed
|
28/06/2023
|
|
2798281969
|
|
Shanti bai
|
()
|
|
28
|
KHANPUR
|
RJ-273200100603982600/56
(हरीगढ़ )
|
2732001006NRG24150620230549208
|
16/06/2023
|
Ramcharan
|
2732001006WL009285
|
Ramcharan
|
00354
|
PUNB0358600
|
1920
|
1920
|
Processed
|
28/06/2023
|
|
2798281991
|
|
Ramcharan
|
()
|
|
29
|
KHANPUR
|
RJ-273200100603982600/69
(हरीगढ़ )
|
2732001006NRG24150620230549215
|
16/06/2023
|
kanyalal
|
2732001006WL009285
|
kanyalal
|
00354
|
PUNB0358600
|
1920
|
1920
|
Processed
|
28/06/2023
|
|
2798281970
|
|
kanyalal
|
()
|
|
30
|
KHANPUR
|
RJ-273200100603982600/76
(हरीगढ़ )
|
2732001006NRG24150620230549221
|
16/06/2023
|
Kantibai
|
2732001006WL009285
|
Kantibai
|
00354
|
PUNB0358600
|
1760
|
1760
|
Processed
|
28/06/2023
|
|
2798281982
|
|
Kantibai
|
()
|
|
31
|
KHANPUR
|
RJ-273200100603982600/78
(हरीगढ़ )
|
2732001006NRG24150620230549222
|
16/06/2023
|
KRISHNA
|
2732001006WL009285
|
KRISHNA
|
00354
|
PUNB0358600
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
2798281973
|
|
KRISHNA
|
()
|
|
32
|
KHANPUR
|
RJ-273200100603982600/80
(हरीगढ़ )
|
2732001006NRG24150620230549228
|
16/06/2023
|
Ramsingh
|
2732001006WL009285
|
Ramsingh
|
00354
|
PUNB0358600
|
1920
|
1920
|
Processed
|
28/06/2023
|
|
2798282005
|
|
Ramsingh
|
()
|
|
33
|
KHANPUR
|
RJ-273200100603982600/94
(हरीगढ़ )
|
2732001006NRG24150620230549247
|
16/06/2023
|
Rambrosi bai
|
2732001006WL009285
|
Rambrosi bai
|
00354
|
PUNB0358600
|
1760
|
1760
|
Processed
|
28/06/2023
|
|
2798281993
|
|
Rambrosi bai
|
()
|
|
34
|
KHANPUR
|
RJ-273200100603983500/195
(हरीगढ़ )
|
2732001006NRG24160620230554292
|
16/06/2023
|
bharose bai
|
2732001006WL009382
|
bharose bai
|
00354
|
PUNB0358600
|
1680
|
1680
|
Processed
|
28/06/2023
|
|
2798281977
|
|
bharose bai
|
()
|
|
35
|
KHANPUR
|
RJ-273200100603983500/232
(हरीगढ़ )
|
2732001006NRG24150620230549004
|
16/06/2023
|
BALRAM
|
2732001006WL009280
|
BALRAM
|
00354
|
PUNB0358600
|
1628
|
1628
|
Processed
|
28/06/2023
|
|
2798281992
|
|
BALRAM
|
()
|
|
36
|
KHANPUR
|
RJ-273200100603983500/296
(हरीगढ़ )
|
2732001006NRG24160620230554320
|
16/06/2023
|
ASHISH NAGAR
|
2732001006WL009382
|
ASHISH NAGAR
|
00354
|
PUNB0358600
|
994
|
994
|
Processed
|
28/06/2023
|
|
2798281976
|
|
ASHISH NAGAR
|
()
|
|
37
|
KHANPUR
|
RJ-273200100603983500/308
(हरीगढ़ )
|
2732001006NRG24160620230554324
|
16/06/2023
|
Bhuli bai
|
2732001006WL009382
|
Bhuli bai
|
00354
|
PUNB0358600
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
2798281978
|
|
Bhuli bai
|
()
|
|
38
|
KHANPUR
|
RJ-273200100603983500/316
(हरीगढ़ )
|
2732001006NRG24150620230549587
|
16/06/2023
|
vmvbmfv
|
2732001006WL009290
|
vmvbmfv
|
00354
|
PUNB0358600
|
1680
|
1680
|
Processed
|
28/06/2023
|
|
2798281980
|
|
vmvbmfv
|
()
|
|
39
|
KHANPUR
|
RJ-273200100603983500/500
(हरीगढ़ )
|
2732001006NRG24160620230554189
|
16/06/2023
|
santosbai
|
2732001006WL009381
|
santosbai
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
2798281998
|
|
santosbai
|
()
|
|
40
|
KHANPUR
|
RJ-273200100603983500/531
(हरीगढ़ )
|
2732001006NRG24150620230549605
|
16/06/2023
|
KOSLIYA BAI
|
2732001006WL009290
|
KOSLIYA BAI
|
00354
|
PUNB0358600
|
1680
|
1680
|
Processed
|
28/06/2023
|
|
2798281997
|
|
KOSLIYA BAI
|
()
|
|
41
|
KHANPUR
|
RJ-273200100603983500/54
(हरीगढ़ )
|
2732001006NRG24160620230554369
|
16/06/2023
|
POOJA
|
2732001006WL009382
|
POOJA
|
00354
|
PUNB0358600
|
1278
|
1278
|
Processed
|
28/06/2023
|
|
2798282001
|
|
POOJA
|
()
|
|
42
|
KHANPUR
|
RJ-273200100603983500/558
(हरीगढ़ )
|
2732001006NRG24150620230549028
|
16/06/2023
|
Manju bai
|
2732001006WL009280
|
Manju bai
|
00354
|
PUNB0358600
|
1776
|
1776
|
Processed
|
28/06/2023
|
|
2798281979
|
|
Manju bai
|
()
|
|
43
|
KHANPUR
|
RJ-273200100603983500/567
(हरीगढ़ )
|
2732001006NRG24160620230554374
|
16/06/2023
|
MAINA
|
2732001006WL009382
|
MAINA
|
00354
|
PUNB0358600
|
1680
|
1680
|
Processed
|
28/06/2023
|
|
2798281995
|
|
MAINA
|
()
|
|
44
|
KHANPUR
|
RJ-273200100603983500/597
(हरीगढ़ )
|
2732001006NRG24160620230554381
|
16/06/2023
|
REKHA BAI
|
2732001006WL009382
|
REKHA BAI
|
00354
|
PUNB0358600
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
2798281981
|
|
REKHA BAI
|
()
|
|
45
|
KHANPUR
|
RJ-273200100603983500/630
(हरीगढ़ )
|
2732001006NRG24160620230554222
|
16/06/2023
|
DHANRAJ
|
2732001006WL009381
|
DHANRAJ
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
2798281972
|
|
DHANRAJ
|
()
|
|
46
|
KHANPUR
|
RJ-273200100603983500/727
(हरीगढ़ )
|
2732001006NRG24160620230554231
|
16/06/2023
|
sankar lal
|
2732001006WL009381
|
sankar lal
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
2798281983
|
|
sankar lal
|
()
|
|
47
|
KHANPUR
|
RJ-273200100603983500/730
(हरीगढ़ )
|
2732001006NRG24160620230554406
|
16/06/2023
|
Sunder
|
2732001006WL009382
|
Sunder
|
00354
|
PUNB0358600
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
2798282003
|
|
Sunder
|
()
|
|
48
|
KHANPUR
|
RJ-273200100603983500/843
(हरीगढ़ )
|
2732001006NRG24160620230554255
|
16/06/2023
|
Manbhar
|
2732001006WL009381
|
Manbhar
|
00354
|
PUNB0358600
|
1452
|
1452
|
Processed
|
28/06/2023
|
|
2798281996
|
|
Manbhar
|
()
|
|
49
|
KHANPUR
|
RJ-273200100603983500/928
(हरीगढ़ )
|
2732001006NRG24160620230554436
|
16/06/2023
|
kunti
|
2732001006WL009382
|
kunti
|
00354
|
PUNB0358600
|
1704
|
1704
|
Processed
|
28/06/2023
|
|
2798282002
|
|
kunti
|
()
|
|
50
|
KHANPUR
|
RJ-273200100603983500/949
(हरीगढ़ )
|
2732001006NRG24160620230554439
|
16/06/2023
|
SAVITRI BAI
|
2732001006WL009382
|
SAVITRI BAI
|
00354
|
PUNB0358600
|
142
|
142
|
Processed
|
28/06/2023
|
|
2798281990
|
|
SAVITRI BAI
|
()
|
|
51
|
KHANPUR
|
RJ-273200100603983500/951
(हरीगढ़ )
|
2732001006NRG24160620230554441
|
16/06/2023
|
Puri bai
|
2732001006WL009382
|
Puri bai
|
00354
|
PUNB0358600
|
1680
|
1680
|
Processed
|
28/06/2023
|
|
2798282004
|
|
Puri bai
|
()
|
|
52
|
KHANPUR
|
RJ-273200100603983500/978
(हरीगढ़ )
|
2732001006NRG24150620230549644
|
16/06/2023
|
BHANWAR LAL
|
2732001006WL009290
|
BHANWAR LAL
|
00354
|
PUNB0358600
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
2798281971
|
|
BHANWAR LAL
|
()
|
|
53
|
KHANPUR
|
RJ-273200100603983500/978
(हरीगढ़ )
|
2732001006NRG24150620230549062
|
16/06/2023
|
SUSHILA
|
2732001006WL009280
|
SUSHILA
|
00354
|
PUNB0358600
|
1776
|
1776
|
Processed
|
28/06/2023
|
|
2798281974
|
|
SUSHILA
|
()
|
|
54
|
KHANPUR
|
RJ-273200100603983500/994
(हरीगढ़ )
|
2732001006NRG24150620230549648
|
16/06/2023
|
SAKKU BAI
|
2732001006WL009290
|
SAKKU BAI
|
00354
|
PUNB0358600
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
2798281965
|
|
SAKKU BAI
|
()
|
|
55
|
KHANPUR
|
RJ-273200100603983500/995
(हरीगढ़ )
|
2732001006NRG24150620230549649
|
16/06/2023
|
AMAR LAL
|
2732001006WL009290
|
AMAR LAL
|
00354
|
PUNB0358600
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
2798281975
|
|
AMAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51250
|
51250
|
|
|
|
|
|
|
|
|
56
|
KHANPUR
|
RJ-273200100603983500/828
(हरीगढ़ )
|
2732001006NRG24160620230554422
|
16/06/2023
|
DHEERENDRA
|
2732001006WL009382
|
DHEERENDRA
|
00415
|
SBIN0031268
|
980
|
980
|
Processed
|
27/06/2023
|
|
2798281989
|
|
MR DHEERENDRA KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
57
|
KHANPUR
|
RJ-273200100203982000/201
(पखराना )
|
2732001002NRG24160620230551550
|
16/06/2023
|
Kuldeep Mehra
|
2732001002WL009333
|
Kuldeep Mehra
|
00415
|
SBIN0031273
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798281987
|
|
MR KULDEEP MEHAR
|
()
|
|
58
|
KHANPUR
|
RJ-273200102703978300/281
(सरखण्डिया(खानपुर) )
|
2732001027NRG24160620230557791
|
16/06/2023
|
meena kumari
|
2732001027WL009465
|
meena kumari
|
00415
|
SBIN0031273
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2798281985
|
|
MISS MEENA KUMARI
|
()
|
|
59
|
KHANPUR
|
RJ-273200103603986700/117
(गाडरवाडा नूरजी )
|
2732001036NRG24160620230553909
|
16/06/2023
|
Prabhulal
|
2732001036WL009378
|
Prabhulal
|
00415
|
SBIN0031273
|
1284
|
1284
|
Processed
|
27/06/2023
|
|
2798281984
|
|
MR PRABHU LAL GURJAR
|
()
|
|
60
|
KHANPUR
|
RJ-273200103603989800/788
(गाडरवाडा नूरजी )
|
2732001036NRG24160620230553854
|
16/06/2023
|
rani bai
|
2732001036WL009376
|
rani bai
|
00415
|
SBIN0031273
|
633
|
633
|
Processed
|
27/06/2023
|
|
2798281986
|
|
MISS RANI MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5897
|
5897
|
|
|
|
|
|
|
|
|
61
|
KHANPUR
|
RJ-273200100203982000/192
(पखराना )
|
2732001002NRG24160620230551853
|
16/06/2023
|
pooja
|
2732001002WL009339
|
pooja
|
00462
|
UCBA0000378
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2798282035
|
|
POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
62
|
KHANPUR
|
RJ-273200100203982000/159
(पखराना )
|
2732001002NRG24160620230551903
|
16/06/2023
|
Rajender Singh
|
2732001002WL009340
|
Rajender Singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2798282015
|
|
Rajender Singh
|
()
|
|
63
|
KHANPUR
|
RJ-273200100203982000/19
(पखराना )
|
2732001002NRG24160620230551546
|
16/06/2023
|
Jagdeesh
|
2732001002WL009333
|
Jagdeesh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798281951
|
|
Jagdeesh
|
()
|
|
64
|
KHANPUR
|
RJ-273200100203982000/94
(पखराना )
|
2732001002NRG24160620230551913
|
16/06/2023
|
Barkha
|
2732001002WL009340
|
Barkha
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2798281950
|
|
Barkha
|
()
|
|
65
|
KHANPUR
|
RJ-273200100203982800/12
(पखराना )
|
2732001002NRG24160620230555675
|
16/06/2023
|
Jagdeesh Prasad
|
2732001002WL009411
|
Jagdeesh Prasad
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2798281952
|
|
Jagdeesh Prasad
|
()
|
|
66
|
KHANPUR
|
RJ-273200100203982800/76
(पखराना )
|
2732001002NRG24160620230551647
|
16/06/2023
|
Sajjan Bai
|
2732001002WL009334
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
27/06/2023
|
|
2798281953
|
|
Sajjan Bai
|
()
|
|
67
|
KHANPUR
|
RJ-273200100203983000/219
(पखराना )
|
2732001002NRG24160620230555744
|
16/06/2023
|
Manisha Kumari
|
2732001002WL009411
|
Manisha Kumari
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Rejected
|
27/06/2023
|
|
2798281944
|
No Such Account
|
|
|
|
68
|
KHANPUR
|
RJ-273200100203983000/219
(पखराना )
|
2732001002NRG24160620230555742
|
16/06/2023
|
Parkash
|
2732001002WL009411
|
Parkash
|
00604
|
BARB0BRGBXX
|
190
|
190
|
Processed
|
27/06/2023
|
|
2798282019
|
|
Parkash
|
()
|
|
69
|
KHANPUR
|
RJ-273200100903983100/44
(मरायता )
|
2732001009NRG24150620230548866
|
16/06/2023
|
Nandu Bai
|
2732001009WL009276
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Processed
|
27/06/2023
|
|
2798281937
|
|
Nandu Bai
|
()
|
|
70
|
KHANPUR
|
RJ-273200100903983100/45
(मरायता )
|
2732001009NRG24150620230548867
|
16/06/2023
|
Babu lal
|
2732001009WL009276
|
Babu lal
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2798281936
|
|
Babu lal
|
()
|
|
71
|
KHANPUR
|
RJ-273200100903983100/45
(मरायता )
|
2732001009NRG24150620230548868
|
16/06/2023
|
Lalata Bai
|
2732001009WL009276
|
Lalata Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2798282032
|
|
Lalata Bai
|
()
|
|
72
|
KHANPUR
|
RJ-273200100903983100/61
(मरायता )
|
2732001009NRG24150620230548872
|
16/06/2023
|
rajaram
|
2732001009WL009276
|
rajaram
|
00604
|
BARB0BRGBXX
|
217
|
217
|
Processed
|
27/06/2023
|
|
2798281940
|
|
rajaram
|
()
|
|
73
|
KHANPUR
|
RJ-273200100903984200/26
(मरायता )
|
2732001009NRG24150620230548885
|
16/06/2023
|
mohani bai
|
2732001009WL009276
|
mohani bai
|
00604
|
BARB0BRGBXX
|
3038
|
3038
|
Processed
|
27/06/2023
|
|
2798282027
|
|
mohani bai
|
()
|
|
74
|
KHANPUR
|
RJ-273200100903984200/30
(मरायता )
|
2732001009NRG24150620230548886
|
16/06/2023
|
Devkaran
|
2732001009WL009276
|
Devkaran
|
00604
|
BARB0BRGBXX
|
3038
|
3038
|
Processed
|
27/06/2023
|
|
2798281939
|
|
Devkaran
|
()
|
|
75
|
KHANPUR
|
RJ-273200100903984200/30
(मरायता )
|
2732001009NRG24150620230548887
|
16/06/2023
|
Dwarki bai
|
2732001009WL009276
|
Dwarki bai
|
00604
|
BARB0BRGBXX
|
3038
|
3038
|
Processed
|
27/06/2023
|
|
2798281938
|
|
Dwarki bai
|
()
|
|
76
|
KHANPUR
|
RJ-273200100903984200/31
(मरायता )
|
2732001009NRG24150620230548889
|
16/06/2023
|
kelash bai
|
2732001009WL009276
|
kelash bai
|
00604
|
BARB0BRGBXX
|
3038
|
3038
|
Processed
|
27/06/2023
|
|
2798282033
|
|
kelash bai
|
()
|
|
77
|
KHANPUR
|
RJ-273200100903984200/45
(मरायता )
|
2732001009NRG24150620230548893
|
16/06/2023
|
rekha
|
2732001009WL009276
|
rekha
|
00604
|
BARB0BRGBXX
|
3038
|
3038
|
Processed
|
27/06/2023
|
|
2798281935
|
|
rekha
|
()
|
|
78
|
KHANPUR
|
RJ-273200100903984200/57
(मरायता )
|
2732001009NRG24150620230548897
|
16/06/2023
|
urmela
|
2732001009WL009276
|
urmela
|
00604
|
BARB0BRGBXX
|
3038
|
3038
|
Processed
|
27/06/2023
|
|
2798282031
|
|
urmela
|
()
|
|
79
|
KHANPUR
|
RJ-273200100903984200/61
(मरायता )
|
2732001009NRG24150620230548898
|
16/06/2023
|
seema
|
2732001009WL009276
|
seema
|
00604
|
BARB0BRGBXX
|
3038
|
3038
|
Processed
|
27/06/2023
|
|
2798282034
|
|
seema
|
()
|
|
80
|
KHANPUR
|
RJ-273200100903984300/1
(मरायता )
|
2732001009NRG24150620230548902
|
16/06/2023
|
sanju bai
|
2732001009WL009276
|
sanju bai
|
00604
|
BARB0BRGBXX
|
217
|
217
|
Processed
|
27/06/2023
|
|
2798281934
|
|
sanju bai
|
()
|
|
81
|
KHANPUR
|
RJ-273200101303980300/236
(बेसार )
|
2732001013NRG24140620230541437
|
16/06/2023
|
PUSHPA BAI
|
2732001013WL009145
|
PUSHPA BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
27/06/2023
|
|
2798281954
|
|
PUSHPA BAI
|
()
|
|
82
|
KHANPUR
|
RJ-273200101403976300/71
(सूमर )
|
2732001014NRG24120620230510535
|
16/06/2023
|
mangi bai
|
2732001014WL008613
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798281955
|
|
mangi bai
|
()
|
|
83
|
KHANPUR
|
RJ-273200103403995400/1122
(तारज )
|
2732001034NRG24150620230548623
|
16/06/2023
|
Rajesh Bai
|
2732001034WL009260
|
Rajesh Bai
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
27/06/2023
|
|
2798282017
|
|
Rajesh Bai
|
()
|
|
84
|
KHANPUR
|
RJ-273200103603986600/454
(गाडरवाडा नूरजी )
|
2732001036NRG24160620230555427
|
16/06/2023
|
Santosh bai
|
2732001036WL009405
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
27/06/2023
|
|
2798281946
|
|
Santosh bai
|
()
|
|
85
|
KHANPUR
|
RJ-273200103603986700/1138
(गाडरवाडा नूरजी )
|
2732001036NRG24160620230553908
|
16/06/2023
|
Savitri bai
|
2732001036WL009378
|
Savitri bai
|
00604
|
BARB0BRGBXX
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2798282029
|
|
Savitri bai
|
()
|
|
86
|
KHANPUR
|
RJ-273200103603986700/117
(गाडरवाडा नूरजी )
|
2732001036NRG24160620230553910
|
16/06/2023
|
Laturibai
|
2732001036WL009378
|
Laturibai
|
00604
|
BARB0BRGBXX
|
1284
|
1284
|
Processed
|
27/06/2023
|
|
2798282024
|
|
Laturibai
|
()
|
|
87
|
KHANPUR
|
RJ-273200103603986700/122
(गाडरवाडा नूरजी )
|
2732001036NRG24160620230553915
|
16/06/2023
|
Laturlal
|
2732001036WL009378
|
Laturlal
|
00604
|
BARB0BRGBXX
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2798282021
|
|
Laturlal
|
()
|
|
88
|
KHANPUR
|
RJ-273200103603986700/13
(गाडरवाडा नूरजी )
|
2732001036NRG24160620230553924
|
16/06/2023
|
Ladbai
|
2732001036WL009378
|
Ladbai
|
00604
|
BARB0BRGBXX
|
1284
|
1284
|
Processed
|
27/06/2023
|
|
2798282022
|
|
Ladbai
|
()
|
|
89
|
KHANPUR
|
RJ-273200103603986700/149
(गाडरवाडा नूरजी )
|
2732001036NRG24160620230553929
|
16/06/2023
|
Barji Bai
|
2732001036WL009378
|
Barji Bai
|
00604
|
BARB0BRGBXX
|
1284
|
1284
|
Processed
|
27/06/2023
|
|
2798281941
|
|
Barji Bai
|
()
|
|
90
|
KHANPUR
|
RJ-273200103603986700/153
(गाडरवाडा नूरजी )
|
2732001036NRG24160620230553930
|
16/06/2023
|
kailash bai
|
2732001036WL009378
|
kailash bai
|
00604
|
BARB0BRGBXX
|
1284
|
1284
|
Processed
|
27/06/2023
|
|
2798281942
|
|
kailash bai
|
()
|
|
91
|
KHANPUR
|
RJ-273200103603986700/479
(गाडरवाडा नूरजी )
|
2732001036NRG24160620230553937
|
16/06/2023
|
Shantan Bai
|
2732001036WL009378
|
Shantan Bai
|
00604
|
BARB0BRGBXX
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2798281943
|
|
Shantan Bai
|
()
|
|
92
|
KHANPUR
|
RJ-273200103603986700/858
(गाडरवाडा नूरजी )
|
2732001036NRG24160620230553949
|
16/06/2023
|
mohan lal
|
2732001036WL009378
|
mohan lal
|
00604
|
BARB0BRGBXX
|
1284
|
1284
|
Processed
|
27/06/2023
|
|
2798282030
|
|
mohan lal
|
()
|
|
93
|
KHANPUR
|
RJ-273200103603986700/876
(गाडरवाडा नूरजी )
|
2732001036NRG24160620230553951
|
16/06/2023
|
Sukhlal
|
2732001036WL009378
|
Sukhlal
|
00604
|
BARB0BRGBXX
|
1177
|
1177
|
Processed
|
27/06/2023
|
|
2798282026
|
|
Sukhlal
|
()
|
|
94
|
KHANPUR
|
RJ-273200103603986700/950
(गाडरवाडा नूरजी )
|
2732001036NRG24160620230553962
|
16/06/2023
|
vimalabai
|
2732001036WL009378
|
vimalabai
|
00604
|
BARB0BRGBXX
|
1284
|
1284
|
Processed
|
27/06/2023
|
|
2798282028
|
|
vimalabai
|
()
|
|
95
|
KHANPUR
|
RJ-273200103603989800/134
(गाडरवाडा नूरजी )
|
2732001036NRG24160620230553837
|
16/06/2023
|
NENA RAM
|
2732001036WL009376
|
NENA RAM
|
00604
|
BARB0BRGBXX
|
2321
|
2321
|
Processed
|
27/06/2023
|
|
2798281947
|
|
NENA RAM
|
()
|
|
96
|
KHANPUR
|
RJ-273200103603989800/935
(गाडरवाडा नूरजी )
|
2732001036NRG24160620230553860
|
16/06/2023
|
Kjodlal
|
2732001036WL009376
|
Kjodlal
|
00604
|
BARB0BRGBXX
|
1899
|
1899
|
Processed
|
27/06/2023
|
|
2798282023
|
|
Kjodlal
|
()
|
|
97
|
KHANPUR
|
RJ-273200103603989900/1058
(गाडरवाडा नूरजी )
|
2732001036NRG24160620230555437
|
16/06/2023
|
Rammurti
|
2732001036WL009405
|
Rammurti
|
00604
|
BARB0BRGBXX
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2798281945
|
|
Rammurti
|
()
|
|
98
|
KHANPUR
|
RJ-273200103603989900/344
(गाडरवाडा नूरजी )
|
2732001036NRG24160620230555468
|
16/06/2023
|
kastoor bai
|
2732001036WL009405
|
kastoor bai
|
00604
|
BARB0BRGBXX
|
418
|
418
|
Processed
|
27/06/2023
|
|
2798282020
|
|
kastoor bai
|
()
|
|
99
|
KHANPUR
|
RJ-273200103603989900/349
(गाडरवाडा नूरजी )
|
2732001036NRG24160620230555470
|
16/06/2023
|
kosalyabai
|
2732001036WL009405
|
kosalyabai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2798282025
|
|
kosalyabai
|
()
|
|
100
|
KHANPUR
|
RJ-273200103603989900/961
(गाडरवाडा नूरजी )
|
2732001036NRG24160620230555510
|
16/06/2023
|
Seema bai
|
2732001036WL009405
|
Seema bai
|
00604
|
BARB0BRGBXX
|
209
|
209
|
Processed
|
27/06/2023
|
|
2798281948
|
|
Seema bai
|
()
|
|
101
|
KHANPUR
|
RJ-273200103603989900/967
(गाडरवाडा नूरजी )
|
2732001036NRG24160620230555512
|
16/06/2023
|
hemlata
|
2732001036WL009405
|
hemlata
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Processed
|
27/06/2023
|
|
2798281949
|
|
hemlata
|
()
|
|
102
|
KHANPUR
|
RJ-273200103803995100/43
(बरेडा )
|
2732001038NRG24130620230534495
|
16/06/2023
|
ddendayal
|
2732001038WL009008
|
ddendayal
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2798282018
|
|
ddendayal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71940
|
71940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174541
|
174541
|
|
|
|
|
|
|
|