|
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
|
BHINAY
|
RJ-272100204502560100/101
(िभ्ानाय)
|
2721002045NRG23040420232744529
|
05/04/2023
|
Gopal
|
2721002045WL056977
|
Gopal
|
00045
|
BARB0BHINAI
|
1206
|
1206
|
Processed
|
05/05/2023
|
|
1237297648
|
|
Gopal
|
()
|
|
2
|
BHINAY
|
RJ-272100204502560100/1014
(िभ्ानाय)
|
2721002045NRG23040420232744530
|
05/04/2023
|
Saddik
|
2721002045WL056977
|
Saddik
|
00045
|
BARB0BHINAI
|
1206
|
1206
|
Processed
|
05/05/2023
|
|
1237297645
|
|
Saddik
|
()
|
|
3
|
BHINAY
|
RJ-272100204502560100/1038
(िभ्ानाय)
|
2721002045NRG23040420232744680
|
05/04/2023
|
Mo rafik
|
2721002045WL056979
|
Mo rafik
|
00045
|
BARB0BHINAI
|
1024
|
1024
|
Processed
|
05/05/2023
|
|
1237297653
|
|
Mo rafik
|
()
|
|
4
|
BHINAY
|
RJ-272100204502560100/1085
(िभ्ानाय)
|
2721002045NRG23040420232744795
|
05/04/2023
|
Gopal
|
2721002045WL056980
|
Gopal
|
00045
|
BARB0BHINAI
|
1342
|
1342
|
Processed
|
05/05/2023
|
|
1237297680
|
|
Gopal
|
()
|
|
5
|
BHINAY
|
RJ-272100204502560100/1122
(िभ्ानाय)
|
2721002045NRG23010420232733014
|
05/04/2023
|
mo.rafik
|
2721002045WL056596
|
mo.rafik
|
00045
|
BARB0BHINAI
|
1375
|
1375
|
Processed
|
05/05/2023
|
|
1237297719
|
|
mo.rafik
|
()
|
|
6
|
BHINAY
|
RJ-272100204502560100/1146
(िभ्ानाय)
|
2721002045NRG23040420232744800
|
05/04/2023
|
Lala ram Mali
|
2721002045WL056980
|
Lala ram Mali
|
00045
|
BARB0BHINAI
|
1098
|
1098
|
Processed
|
05/05/2023
|
|
1237297636
|
|
Lala ram Mali
|
()
|
|
7
|
BHINAY
|
RJ-272100204502560100/1236
(िभ्ानाय)
|
2721002045NRG23010420232732902
|
05/04/2023
|
nathu mali
|
2721002045WL056595
|
nathu mali
|
00045
|
BARB0BHINAI
|
1507
|
1507
|
Processed
|
05/05/2023
|
|
1237297657
|
|
nathu mali
|
()
|
|
8
|
BHINAY
|
RJ-272100204502560100/1250
(िभ्ानाय)
|
2721002045NRG23040420232744373
|
05/04/2023
|
Santosh
|
2721002045WL056975
|
Santosh
|
00045
|
BARB0BHINAI
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1237297665
|
|
Santosh
|
()
|
|
9
|
BHINAY
|
RJ-272100204502560100/1282
(िभ्ानाय)
|
2721002045NRG23010420232732913
|
05/04/2023
|
RAMNATH
|
2721002045WL056595
|
RAMNATH
|
00045
|
BARB0BHINAI
|
1370
|
1370
|
Processed
|
05/05/2023
|
|
1237297689
|
|
RAMNATH
|
()
|
|
10
|
BHINAY
|
RJ-272100204502560100/1444
(िभ्ानाय)
|
2721002045NRG23010420232732936
|
05/04/2023
|
Mohammed Islam
|
2721002045WL056595
|
Mohammed Islam
|
00045
|
BARB0BHINAI
|
1507
|
1507
|
Processed
|
05/05/2023
|
|
1237297639
|
|
Mohammed Islam
|
()
|
|
11
|
BHINAY
|
RJ-272100204502560100/1461
(िभ्ानाय)
|
2721002045NRG23040420232744448
|
05/04/2023
|
Mukurlal mali
|
2721002045WL056976
|
Mukurlal mali
|
00045
|
BARB0BHINAI
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1237297646
|
|
Mukurlal mali
|
()
|
|
12
|
BHINAY
|
RJ-272100204502560100/1483
(िभ्ानाय)
|
2721002045NRG23010420232732940
|
05/04/2023
|
Bhawarlal Mali
|
2721002045WL056595
|
Bhawarlal Mali
|
00045
|
BARB0BHINAI
|
1507
|
1507
|
Processed
|
05/05/2023
|
|
1237297642
|
|
Bhawarlal Mali
|
()
|
|
13
|
BHINAY
|
RJ-272100204502560100/150
(िभ्ानाय)
|
2721002045NRG23040420232744553
|
05/04/2023
|
Jeevan
|
2721002045WL056977
|
Jeevan
|
00045
|
BARB0BHINAI
|
1072
|
1072
|
Processed
|
05/05/2023
|
|
1237297681
|
|
Jeevan
|
()
|
|
14
|
BHINAY
|
RJ-272100204502560100/1511
(िभ्ानाय)
|
2721002045NRG23040420232744556
|
05/04/2023
|
Sashikant
|
2721002045WL056977
|
Sashikant
|
00045
|
BARB0BHINAI
|
1206
|
1206
|
Processed
|
05/05/2023
|
|
1237297676
|
|
Sashikant
|
()
|
|
15
|
BHINAY
|
RJ-272100204502560100/1616
(िभ्ानाय)
|
2721002045NRG23040420232744817
|
05/04/2023
|
JHAMKU
|
2721002045WL056980
|
JHAMKU
|
00045
|
BARB0BHINAI
|
1342
|
1342
|
Processed
|
05/05/2023
|
|
1237297650
|
|
JHAMKU
|
()
|
|
16
|
BHINAY
|
RJ-272100204502560100/1672
(िभ्ानाय)
|
2721002045NRG23040420232744461
|
05/04/2023
|
Norat
|
2721002045WL056976
|
Norat
|
00045
|
BARB0BHINAI
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1237297652
|
|
Norat
|
()
|
|
17
|
BHINAY
|
RJ-272100204502560100/1682
(िभ्ानाय)
|
2721002045NRG23040420232744565
|
05/04/2023
|
ramratn
|
2721002045WL056977
|
ramratn
|
00045
|
BARB0BHINAI
|
804
|
804
|
Processed
|
05/05/2023
|
|
1237297668
|
|
ramratn
|
()
|
|
18
|
BHINAY
|
RJ-272100204502560100/1695
(िभ्ानाय)
|
2721002045NRG23040420232744566
|
05/04/2023
|
Ranjeet
|
2721002045WL056977
|
Ranjeet
|
00045
|
BARB0BHINAI
|
804
|
804
|
Processed
|
05/05/2023
|
|
1237297641
|
|
Ranjeet
|
()
|
|
19
|
BHINAY
|
RJ-272100204502560100/1695
(िभ्ानाय)
|
2721002045NRG23040420232744705
|
05/04/2023
|
SAYRI
|
2721002045WL056979
|
SAYRI
|
00045
|
BARB0BHINAI
|
1152
|
1152
|
Processed
|
05/05/2023
|
|
1237297720
|
|
SAYRI
|
()
|
|
20
|
BHINAY
|
RJ-272100204502560100/1712
(िभ्ानाय)
|
2721002045NRG23040420232744570
|
05/04/2023
|
Choti devi
|
2721002045WL056977
|
Choti devi
|
00045
|
BARB0BHINAI
|
1206
|
1206
|
Processed
|
05/05/2023
|
|
1237297659
|
|
Choti devi
|
()
|
|
21
|
BHINAY
|
RJ-272100204502560100/1723
(िभ्ानाय)
|
2721002045NRG23040420232744469
|
05/04/2023
|
Kanheyalal
|
2721002045WL056976
|
Kanheyalal
|
00045
|
BARB0BHINAI
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1237297640
|
|
Kanheyalal
|
()
|
|
22
|
BHINAY
|
RJ-272100204502560100/1743
(िभ्ानाय)
|
2721002045NRG23040420232744572
|
05/04/2023
|
MOHANLAL
|
2721002045WL056977
|
MOHANLAL
|
00045
|
BARB0BHINAI
|
938
|
938
|
Processed
|
05/05/2023
|
|
1237297651
|
|
MOHANLAL
|
()
|
|
23
|
BHINAY
|
RJ-272100204502560100/1745
(िभ्ानाय)
|
2721002045NRG23010420232733142
|
05/04/2023
|
Vishakha saini
|
2721002045WL056597
|
Vishakha saini
|
00045
|
BARB0BHINAI
|
1375
|
1375
|
Processed
|
05/05/2023
|
|
1237297669
|
|
Vishakha saini
|
()
|
|
24
|
BHINAY
|
RJ-272100204502560100/1769
(िभ्ानाय)
|
2721002045NRG23010420232732955
|
05/04/2023
|
Bhawar Lal
|
2721002045WL056595
|
Bhawar Lal
|
00045
|
BARB0BHINAI
|
1507
|
1507
|
Processed
|
05/05/2023
|
|
1237297635
|
|
Bhawar Lal
|
()
|
|
25
|
BHINAY
|
RJ-272100204502560100/1785
(िभ्ानाय)
|
2721002045NRG23040420232744379
|
05/04/2023
|
gangaram
|
2721002045WL056975
|
gangaram
|
00045
|
BARB0BHINAI
|
540
|
540
|
Processed
|
05/05/2023
|
|
1237297662
|
|
gangaram
|
()
|
|
26
|
BHINAY
|
RJ-272100204502560100/1789
(िभ्ानाय)
|
2721002045NRG23010420232732959
|
05/04/2023
|
Bhagchand
|
2721002045WL056595
|
Bhagchand
|
00045
|
BARB0BHINAI
|
959
|
959
|
Processed
|
05/05/2023
|
|
1237297647
|
|
Bhagchand
|
()
|
|
27
|
BHINAY
|
RJ-272100204502560100/1797
(िभ्ानाय)
|
2721002045NRG23010420232733046
|
05/04/2023
|
Ratan lal
|
2721002045WL056596
|
Ratan lal
|
00045
|
BARB0BHINAI
|
1125
|
1125
|
Processed
|
05/05/2023
|
|
1237297634
|
|
Ratan lal
|
()
|
|
28
|
BHINAY
|
RJ-272100204502560100/1821
(िभ्ानाय)
|
2721002045NRG23040420232744382
|
05/04/2023
|
mahaqndar
|
2721002045WL056975
|
mahaqndar
|
00045
|
BARB0BHINAI
|
945
|
945
|
Processed
|
05/05/2023
|
|
1237297649
|
|
mahaqndar
|
()
|
|
29
|
BHINAY
|
RJ-272100204502560100/1835
(िभ्ानाय)
|
2721002045NRG23040420232744585
|
05/04/2023
|
Badal bijawat
|
2721002045WL056977
|
Badal bijawat
|
00045
|
BARB0BHINAI
|
1206
|
1206
|
Processed
|
05/05/2023
|
|
1237297684
|
|
Badal bijawat
|
()
|
|
30
|
BHINAY
|
RJ-272100204502560100/1842
(िभ्ानाय)
|
2721002045NRG23040420232744587
|
05/04/2023
|
Kuldeep
|
2721002045WL056977
|
Kuldeep
|
00045
|
BARB0BHINAI
|
1206
|
1206
|
Processed
|
05/05/2023
|
|
1237297692
|
|
Kuldeep
|
()
|
|
31
|
BHINAY
|
RJ-272100204502560100/1981
(िभ्ानाय)
|
2721002045NRG23010420232732874
|
05/04/2023
|
SHARDA
|
2721002045WL056594
|
SHARDA
|
00045
|
BARB0BHINAI
|
120
|
120
|
Processed
|
05/05/2023
|
|
1237297693
|
|
SHARDA
|
()
|
|
32
|
BHINAY
|
RJ-272100204502560100/1993
(िभ्ानाय)
|
2721002045NRG23010420232732969
|
05/04/2023
|
bardu
|
2721002045WL056595
|
bardu
|
00045
|
BARB0BHINAI
|
1507
|
1507
|
Processed
|
05/05/2023
|
|
1237297643
|
|
bardu
|
()
|
|
33
|
BHINAY
|
RJ-272100204502560100/2153
(िभ्ानाय)
|
2721002045NRG23040420232744714
|
05/04/2023
|
roshan bano
|
2721002045WL056979
|
roshan bano
|
00045
|
BARB0BHINAI
|
1408
|
1408
|
Processed
|
05/05/2023
|
|
1237297723
|
|
roshan bano
|
()
|
|
34
|
BHINAY
|
RJ-272100204502560100/2186
(िभ्ानाय)
|
2721002045NRG23040420232744717
|
05/04/2023
|
nasim bano
|
2721002045WL056979
|
nasim bano
|
00045
|
BARB0BHINAI
|
1408
|
1408
|
Processed
|
05/05/2023
|
|
1237297672
|
|
nasim bano
|
()
|
|
35
|
BHINAY
|
RJ-272100204502560100/2206
(िभ्ानाय)
|
2721002045NRG23010420232732973
|
05/04/2023
|
sumitra
|
2721002045WL056595
|
sumitra
|
00045
|
BARB0BHINAI
|
1507
|
1507
|
Processed
|
05/05/2023
|
|
1237297722
|
|
sumitra
|
()
|
|
36
|
BHINAY
|
RJ-272100204502560100/2226
(िभ्ानाय)
|
2721002045NRG23010420232732976
|
05/04/2023
|
Gayatri
|
2721002045WL056595
|
Gayatri
|
00045
|
BARB0BHINAI
|
1507
|
1507
|
Processed
|
05/05/2023
|
|
1237297666
|
|
Gayatri
|
()
|
|
37
|
BHINAY
|
RJ-272100204502560100/2238
(िभ्ानाय)
|
2721002045NRG23040420232744719
|
05/04/2023
|
Narangi Devi
|
2721002045WL056979
|
Narangi Devi
|
00045
|
BARB0BHINAI
|
1408
|
1408
|
Processed
|
05/05/2023
|
|
1237297667
|
|
Narangi Devi
|
()
|
|
38
|
BHINAY
|
RJ-272100204502560100/2272
(िभ्ानाय)
|
2721002045NRG23010420232732980
|
05/04/2023
|
santi devi
|
2721002045WL056595
|
santi devi
|
00045
|
BARB0BHINAI
|
1096
|
1096
|
Processed
|
05/05/2023
|
|
1237297675
|
|
santi devi
|
()
|
|
39
|
BHINAY
|
RJ-272100204502560100/2275
(िभ्ानाय)
|
2721002045NRG23040420232744823
|
05/04/2023
|
lalita
|
2721002045WL056980
|
lalita
|
00045
|
BARB0BHINAI
|
1220
|
1220
|
Processed
|
05/05/2023
|
|
1237297663
|
|
lalita
|
()
|
|
40
|
BHINAY
|
RJ-272100204502560100/2331
(िभ्ानाय)
|
2721002045NRG23040420232744513
|
05/04/2023
|
sanwarlal
|
2721002045WL056976
|
sanwarlal
|
00045
|
BARB0BHINAI
|
1215
|
1215
|
Processed
|
05/05/2023
|
|
1237297725
|
|
sanwarlal
|
()
|
|
41
|
BHINAY
|
RJ-272100204502560100/2353
(िभ्ानाय)
|
2721002045NRG23010420232733081
|
05/04/2023
|
Sangeeta
|
2721002045WL056596
|
Sangeeta
|
00045
|
BARB0BHINAI
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
1237297694
|
|
Sangeeta
|
()
|
|
42
|
BHINAY
|
RJ-272100204502560100/2376
(िभ्ानाय)
|
2721002045NRG23010420232733157
|
05/04/2023
|
Barjesh
|
2721002045WL056597
|
Barjesh
|
00045
|
BARB0BHINAI
|
750
|
750
|
Processed
|
05/05/2023
|
|
1237297644
|
|
Barjesh
|
()
|
|
43
|
BHINAY
|
RJ-272100204502560100/2407
(िभ्ानाय)
|
2721002045NRG23040420232744517
|
05/04/2023
|
Abdul ajij
|
2721002045WL056976
|
Abdul ajij
|
00045
|
BARB0BHINAI
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1237297687
|
|
Abdul ajij
|
()
|
|
44
|
BHINAY
|
RJ-272100204502560100/2563
(िभ्ानाय)
|
2721002045NRG23040420232744614
|
05/04/2023
|
lakshmi
|
2721002045WL056977
|
lakshmi
|
00045
|
BARB0BHINAI
|
1072
|
1072
|
Processed
|
05/05/2023
|
|
1237297673
|
|
lakshmi
|
()
|
|
45
|
BHINAY
|
RJ-272100204502560100/2601
(िभ्ानाय)
|
2721002045NRG23010420232733094
|
05/04/2023
|
Chanta khatik
|
2721002045WL056596
|
Chanta khatik
|
00045
|
BARB0BHINAI
|
1375
|
1375
|
Processed
|
05/05/2023
|
|
1237297688
|
|
Chanta khatik
|
()
|
|
46
|
BHINAY
|
RJ-272100204502560100/2620
(िभ्ानाय)
|
2721002045NRG23040420232744405
|
05/04/2023
|
Fulchand
|
2721002045WL056975
|
Fulchand
|
00045
|
BARB0BHINAI
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1237297678
|
|
Fulchand
|
()
|
|
47
|
BHINAY
|
RJ-272100204502560100/2636
(िभ्ानाय)
|
2721002045NRG23040420232744617
|
05/04/2023
|
salman
|
2721002045WL056977
|
salman
|
00045
|
BARB0BHINAI
|
536
|
536
|
Processed
|
05/05/2023
|
|
1237297691
|
|
salman
|
()
|
|
48
|
BHINAY
|
RJ-272100204502560100/2655
(िभ्ानाय)
|
2721002045NRG23040420232744835
|
05/04/2023
|
Shila khatik
|
2721002045WL056980
|
Shila khatik
|
00045
|
BARB0BHINAI
|
1342
|
1342
|
Processed
|
05/05/2023
|
|
1237297674
|
|
Shila khatik
|
()
|
|
49
|
BHINAY
|
RJ-272100204502560100/2660
(िभ्ानाय)
|
2721002045NRG23040420232744743
|
05/04/2023
|
Gyarasi mali
|
2721002045WL056979
|
Gyarasi mali
|
00045
|
BARB0BHINAI
|
768
|
768
|
Processed
|
05/05/2023
|
|
1237297685
|
|
Gyarasi mali
|
()
|
|
50
|
BHINAY
|
RJ-272100204502560100/2680
(िभ्ानाय)
|
2721002045NRG23010420232732999
|
05/04/2023
|
Reena kanwar
|
2721002045WL056595
|
Reena kanwar
|
00045
|
BARB0BHINAI
|
1507
|
1507
|
Processed
|
05/05/2023
|
|
1237297677
|
|
Reena kanwar
|
()
|
|
51
|
BHINAY
|
RJ-272100204502560100/2692
(िभ्ानाय)
|
2721002045NRG23040420232744838
|
05/04/2023
|
Rinku
|
2721002045WL056980
|
Rinku
|
00045
|
BARB0BHINAI
|
1342
|
1342
|
Processed
|
05/05/2023
|
|
1237297682
|
|
Rinku
|
()
|
|
52
|
BHINAY
|
RJ-272100204502560100/299
(िभ्ानाय)
|
2721002045NRG23010420232733098
|
05/04/2023
|
devkaran
|
2721002045WL056596
|
devkaran
|
00045
|
BARB0BHINAI
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237297633
|
|
devkaran
|
()
|
|
53
|
BHINAY
|
RJ-272100204502560100/352
(िभ्ानाय)
|
2721002045NRG23040420232744848
|
05/04/2023
|
basanti
|
2721002045WL056980
|
basanti
|
00045
|
BARB0BHINAI
|
1342
|
1342
|
Processed
|
05/05/2023
|
|
1237297683
|
|
basanti
|
()
|
|
54
|
BHINAY
|
RJ-272100204502560100/360
(िभ्ानाय)
|
2721002045NRG23040420232744747
|
05/04/2023
|
A.VAHID ANSARI
|
2721002045WL056979
|
A.VAHID ANSARI
|
00045
|
BARB0BHINAI
|
1408
|
1408
|
Processed
|
05/05/2023
|
|
1237297654
|
|
A.VAHID ANSARI
|
()
|
|
55
|
BHINAY
|
RJ-272100204502560100/367
(िभ्ानाय)
|
2721002045NRG23040420232744853
|
05/04/2023
|
shivlata
|
2721002045WL056980
|
shivlata
|
00045
|
BARB0BHINAI
|
1342
|
1342
|
Processed
|
05/05/2023
|
|
1237297721
|
|
shivlata
|
()
|
|
56
|
BHINAY
|
RJ-272100204502560100/395
(िभ्ानाय)
|
2721002045NRG23010420232733002
|
05/04/2023
|
Dharmichand
|
2721002045WL056595
|
Dharmichand
|
00045
|
BARB0BHINAI
|
822
|
822
|
Processed
|
05/05/2023
|
|
1237297664
|
|
Dharmichand
|
()
|
|
57
|
BHINAY
|
RJ-272100204502560100/413
(िभ्ानाय)
|
2721002045NRG23040420232744631
|
05/04/2023
|
Tushar acharya
|
2721002045WL056977
|
Tushar acharya
|
00045
|
BARB0BHINAI
|
536
|
536
|
Processed
|
05/05/2023
|
|
1237297686
|
|
Tushar acharya
|
()
|
|
58
|
BHINAY
|
RJ-272100204502560100/542
(िभ्ानाय)
|
2721002045NRG23040420232744414
|
05/04/2023
|
pooja
|
2721002045WL056975
|
pooja
|
00045
|
BARB0BHINAI
|
1215
|
1215
|
Processed
|
05/05/2023
|
|
1237297656
|
|
pooja
|
()
|
|
59
|
BHINAY
|
RJ-272100204502560100/569
(िभ्ानाय)
|
2721002045NRG23010420232733003
|
05/04/2023
|
ramlal
|
2721002045WL056595
|
ramlal
|
00045
|
BARB0BHINAI
|
1096
|
1096
|
Processed
|
05/05/2023
|
|
1237297724
|
|
ramlal
|
()
|
|
60
|
BHINAY
|
RJ-272100204502560100/602
(िभ्ानाय)
|
2721002045NRG23010420232733176
|
05/04/2023
|
Dedat
|
2721002045WL056597
|
Dedat
|
00045
|
BARB0BHINAI
|
625
|
625
|
Processed
|
05/05/2023
|
|
1237297632
|
|
Dedat
|
()
|
|
61
|
BHINAY
|
RJ-272100204502560100/607
(िभ्ानाय)
|
2721002045NRG23010420232733177
|
05/04/2023
|
mira devi
|
2721002045WL056597
|
mira devi
|
00045
|
BARB0BHINAI
|
1375
|
1375
|
Processed
|
05/05/2023
|
|
1237297637
|
|
mira devi
|
()
|
|
62
|
BHINAY
|
RJ-272100204502560100/622
(िभ्ानाय)
|
2721002045NRG23010420232733180
|
05/04/2023
|
MUSKAN
|
2721002045WL056597
|
MUSKAN
|
00045
|
BARB0BHINAI
|
1375
|
1375
|
Processed
|
05/05/2023
|
|
1237297690
|
|
MUSKAN
|
()
|
|
63
|
BHINAY
|
RJ-272100204502560100/646
(िभ्ानाय)
|
2721002045NRG23040420232744768
|
05/04/2023
|
Afroj
|
2721002045WL056979
|
Afroj
|
00045
|
BARB0BHINAI
|
1024
|
1024
|
Processed
|
05/05/2023
|
|
1237297660
|
|
Afroj
|
()
|
|
64
|
BHINAY
|
RJ-272100204502560100/710
(िभ्ानाय)
|
2721002045NRG23010420232733109
|
05/04/2023
|
Aamir Ansari
|
2721002045WL056596
|
Aamir Ansari
|
00045
|
BARB0BHINAI
|
1375
|
1375
|
Processed
|
05/05/2023
|
|
1237297679
|
|
Aamir Ansari
|
()
|
|
65
|
BHINAY
|
RJ-272100204502560100/778
(िभ्ानाय)
|
2721002045NRG23010420232733193
|
05/04/2023
|
mobina pakhin
|
2721002045WL056597
|
mobina pakhin
|
00045
|
BARB0BHINAI
|
1375
|
1375
|
Processed
|
05/05/2023
|
|
1237297671
|
|
mobina pakhin
|
()
|
|
66
|
BHINAY
|
RJ-272100204502560100/780
(िभ्ानाय)
|
2721002045NRG23010420232733194
|
05/04/2023
|
jahida
|
2721002045WL056597
|
jahida
|
00045
|
BARB0BHINAI
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
1237297661
|
|
jahida
|
()
|
|
67
|
BHINAY
|
RJ-272100204502560100/835
(िभ्ानाय)
|
2721002045NRG23010420232733202
|
05/04/2023
|
Fatma bank
|
2721002045WL056597
|
Fatma bank
|
00045
|
BARB0BHINAI
|
1375
|
1375
|
Processed
|
05/05/2023
|
|
1237297658
|
|
Fatma bank
|
()
|
|
68
|
BHINAY
|
RJ-272100204502560100/844
(िभ्ानाय)
|
2721002045NRG23010420232733116
|
05/04/2023
|
Makbool
|
2721002045WL056596
|
Makbool
|
00045
|
BARB0BHINAI
|
1375
|
1375
|
Processed
|
05/05/2023
|
|
1237297655
|
|
Makbool
|
()
|
|
69
|
BHINAY
|
RJ-272100204502560100/938
(िभ्ानाय)
|
2721002045NRG23010420232733215
|
05/04/2023
|
Afsana
|
2721002045WL056597
|
Afsana
|
00045
|
BARB0BHINAI
|
875
|
875
|
Processed
|
05/05/2023
|
|
1237297670
|
|
Afsana
|
()
|
|
70
|
BHINAY
|
RJ-272100204502560100/956
(िभ्ानाय)
|
2721002045NRG23040420232744527
|
05/04/2023
|
methulal
|
2721002045WL056976
|
methulal
|
00045
|
BARB0BHINAI
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1237297638
|
|
methulal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82562
|
82562
|
|
|
|
|
|
|
|
|
71
|
BHINAY
|
RJ-272100204502560100/633
(िभ्ानाय)
|
2721002045NRG23040420232744884
|
05/04/2023
|
rais
|
2721002045WL056980
|
rais
|
00045
|
BARB0KOOKAS
|
1125
|
1125
|
Processed
|
05/05/2023
|
|
1237297695
|
|
rais
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
72
|
BHINAY
|
RJ-272100204502560100/2485
(िभ्ानाय)
|
2721002045NRG23040420232744737
|
05/04/2023
|
Harish megwanshi
|
2721002045WL056979
|
Harish megwanshi
|
00168
|
ICIC0006810
|
1280
|
1280
|
Processed
|
05/05/2023
|
|
1237297696
|
|
Harish megwanshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
73
|
BHINAY
|
RJ-272100204502560100/1266
(िभ्ानाय)
|
2721002045NRG23040420232744539
|
05/04/2023
|
Dhanna
|
2721002045WL056977
|
Dhanna
|
00415
|
SBIN0012898
|
1206
|
1206
|
Processed
|
05/05/2023
|
|
1237297703
|
|
MR DHANNA LAL MUNOT
|
()
|
|
74
|
BHINAY
|
RJ-272100204502560100/1275
(िभ्ानाय)
|
2721002045NRG23010420232733126
|
05/04/2023
|
omprakash
|
2721002045WL056597
|
omprakash
|
00415
|
SBIN0012898
|
1375
|
1375
|
Processed
|
05/05/2023
|
|
1237297699
|
|
MR OMPRAKASH MUNOTH
|
()
|
|
75
|
BHINAY
|
RJ-272100204502560100/1625
(िभ्ानाय)
|
2721002045NRG23040420232744697
|
05/04/2023
|
Murali
|
2721002045WL056979
|
Murali
|
00415
|
SBIN0012898
|
896
|
896
|
Processed
|
05/05/2023
|
|
1237297701
|
|
MR MURLI
|
()
|
|
76
|
BHINAY
|
RJ-272100204502560100/1813
(िभ्ानाय)
|
2721002045NRG23010420232733144
|
05/04/2023
|
Savatree
|
2721002045WL056597
|
Savatree
|
00415
|
SBIN0012898
|
1375
|
1375
|
Processed
|
05/05/2023
|
|
1237297705
|
|
MS SAVITRI
|
()
|
|
77
|
BHINAY
|
RJ-272100204502560100/1938
(िभ्ानाय)
|
2721002045NRG23010420232732872
|
05/04/2023
|
kishan
|
2721002045WL056594
|
kishan
|
00415
|
SBIN0012898
|
120
|
120
|
Processed
|
05/05/2023
|
|
1237297697
|
|
MR KISHAN SINGH RAWAT
|
()
|
|
78
|
BHINAY
|
RJ-272100204502560100/1971
(िभ्ानाय)
|
2721002045NRG23010420232732967
|
05/04/2023
|
NARAYANI
|
2721002045WL056595
|
NARAYANI
|
00415
|
SBIN0012898
|
959
|
959
|
Processed
|
05/05/2023
|
|
1237297708
|
|
MS NARANI MALI
|
()
|
|
79
|
BHINAY
|
RJ-272100204502560100/217
(िभ्ानाय)
|
2721002045NRG23040420232744390
|
05/04/2023
|
Satyanarayan
|
2721002045WL056975
|
Satyanarayan
|
00415
|
SBIN0012898
|
1215
|
1215
|
Processed
|
05/05/2023
|
|
1237297704
|
|
MR SATYANARAYAN MALI
|
()
|
|
80
|
BHINAY
|
RJ-272100204502560100/2240
(िभ्ानाय)
|
2721002045NRG23040420232744391
|
05/04/2023
|
Archana
|
2721002045WL056975
|
Archana
|
00415
|
SBIN0012898
|
810
|
810
|
Processed
|
05/05/2023
|
|
1237297706
|
|
MS ARCHANA KHATEEK
|
()
|
|
81
|
BHINAY
|
RJ-272100204502560100/2249
(िभ्ानाय)
|
2721002045NRG23040420232744504
|
05/04/2023
|
lal chand
|
2721002045WL056976
|
lal chand
|
00415
|
SBIN0012898
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1237297709
|
|
MR LAL CHAND BAIRWA
|
()
|
|
82
|
BHINAY
|
RJ-272100204502560100/2254
(िभ्ानाय)
|
2721002045NRG23040420232744392
|
05/04/2023
|
ilayachi devi
|
2721002045WL056975
|
ilayachi devi
|
00415
|
SBIN0012898
|
135
|
135
|
Processed
|
05/05/2023
|
|
1237297698
|
|
MRS ILAYACHI MEWARA
|
()
|
|
83
|
BHINAY
|
RJ-272100204502560100/2317
(िभ्ानाय)
|
2721002045NRG23040420232744731
|
05/04/2023
|
manju
|
2721002045WL056979
|
manju
|
00415
|
SBIN0012898
|
768
|
768
|
Processed
|
05/05/2023
|
|
1237297712
|
|
MRS MANJU REBARI
|
()
|
|
84
|
BHINAY
|
RJ-272100204502560100/2353
(िभ्ानाय)
|
2721002045NRG23010420232733080
|
05/04/2023
|
Mukesh
|
2721002045WL056596
|
Mukesh
|
00415
|
SBIN0012898
|
1375
|
1375
|
Processed
|
05/05/2023
|
|
1237297702
|
|
MR MUKESH KUMAR KHINCHI
|
()
|
|
85
|
BHINAY
|
RJ-272100204502560100/2418
(िभ्ानाय)
|
2721002045NRG23040420232744605
|
05/04/2023
|
mukesh
|
2721002045WL056977
|
mukesh
|
00415
|
SBIN0012898
|
1072
|
1072
|
Processed
|
05/05/2023
|
|
1237297717
|
|
MR MUKESH KHATIK
|
()
|
|
86
|
BHINAY
|
RJ-272100204502560100/2437
(िभ्ानाय)
|
2721002045NRG23010420232733088
|
05/04/2023
|
ashish dadhich
|
2721002045WL056596
|
ashish dadhich
|
00415
|
SBIN0012898
|
1375
|
1375
|
Processed
|
05/05/2023
|
|
1237297727
|
|
MR ASHISH DADHICH
|
()
|
|
87
|
BHINAY
|
RJ-272100204502560100/2452
(िभ्ानाय)
|
2721002045NRG23010420232732985
|
05/04/2023
|
sushila
|
2721002045WL056595
|
sushila
|
00415
|
SBIN0012898
|
1233
|
1233
|
Processed
|
05/05/2023
|
|
1237297714
|
|
MRS SUSHEELA MALI
|
()
|
|
88
|
BHINAY
|
RJ-272100204502560100/2554
(िभ्ानाय)
|
2721002045NRG23040420232744828
|
05/04/2023
|
TASLIM BANO
|
2721002045WL056980
|
TASLIM BANO
|
00415
|
SBIN0012898
|
1220
|
1220
|
Processed
|
05/05/2023
|
|
1237297711
|
|
MRS TASLEEM BANO
|
()
|
|
89
|
BHINAY
|
RJ-272100204502560100/2601
(िभ्ानाय)
|
2721002045NRG23010420232733093
|
05/04/2023
|
tikam chand
|
2721002045WL056596
|
tikam chand
|
00415
|
SBIN0012898
|
1375
|
1375
|
Processed
|
05/05/2023
|
|
1237297718
|
|
MR TIKAM CHAND CHANDEL
|
()
|
|
90
|
BHINAY
|
RJ-272100204502560100/2625
(िभ्ानाय)
|
2721002045NRG23040420232744615
|
05/04/2023
|
Uma Shankar
|
2721002045WL056977
|
Uma Shankar
|
00415
|
SBIN0012898
|
1206
|
1206
|
Processed
|
05/05/2023
|
|
1237297710
|
|
MR UMA SHANKAR KHATIK
|
()
|
|
91
|
BHINAY
|
RJ-272100204502560100/2639
(िभ्ानाय)
|
2721002045NRG23010420232733096
|
05/04/2023
|
Noshad
|
2721002045WL056596
|
Noshad
|
00415
|
SBIN0012898
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
1237297713
|
|
MRS NOSHAD NOSHAD
|
()
|
|
92
|
BHINAY
|
RJ-272100204502560100/2648
(िभ्ानाय)
|
2721002045NRG23010420232732996
|
05/04/2023
|
Mahendra mali
|
2721002045WL056595
|
Mahendra mali
|
00415
|
SBIN0012898
|
1507
|
1507
|
Processed
|
05/05/2023
|
|
1237297726
|
|
MR MAHENDRA MALI
|
()
|
|
93
|
BHINAY
|
RJ-272100204502560100/363
(िभ्ानाय)
|
2721002045NRG23040420232744852
|
05/04/2023
|
SHANAJ
|
2721002045WL056980
|
SHANAJ
|
00415
|
SBIN0012898
|
1220
|
1220
|
Processed
|
05/05/2023
|
|
1237297707
|
|
MRS SHAHNAJ BEGUM
|
()
|
|
94
|
BHINAY
|
RJ-272100204502560100/482
(िभ्ानाय)
|
2721002045NRG23040420232744874
|
05/04/2023
|
KAMLESH GUWARIYA
|
2721002045WL056980
|
KAMLESH GUWARIYA
|
00415
|
SBIN0012898
|
1375
|
1375
|
Processed
|
05/05/2023
|
|
1237297716
|
|
MR KAMLESH
|
()
|
|
95
|
BHINAY
|
RJ-272100204502560100/638
(िभ्ानाय)
|
2721002045NRG23040420232744524
|
05/04/2023
|
MOHAMMAD RAFIK
|
2721002045WL056976
|
MOHAMMAD RAFIK
|
00415
|
SBIN0012898
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1237297700
|
|
MR MOHDRAPHIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25767
|
25767
|
|
|
|
|
|
|
|
|
96
|
BHINAY
|
RJ-272100204502560100/404
(िभ्ानाय)
|
2721002045NRG23040420232744855
|
05/04/2023
|
Pawan Kumar
|
2721002045WL056980
|
Pawan Kumar
|
00415
|
SBIN0031414
|
1375
|
1375
|
Processed
|
05/05/2023
|
|
1237297715
|
|
MR PAWAN KUMAR ACHARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112109
|
112109
|
|
|
|
|
|
|
|