|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Aklera
|
RJ-273200415504038000/126
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230374534
|
31/05/2023
|
puri bai
|
2732004WL006316
|
puri bai
|
00045
|
BARB0AKLERA
|
2500
|
2500
|
Processed
|
07/06/2023
|
|
2267710490
|
|
puri bai
|
()
|
|
2
|
Aklera
|
RJ-273200415504038000/138
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230374545
|
31/05/2023
|
Bhuli Bai
|
2732004WL006316
|
Bhuli Bai
|
00045
|
BARB0AKLERA
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2267710477
|
|
Bhuli Bai
|
()
|
|
3
|
Aklera
|
RJ-273200415504038000/168
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230374572
|
31/05/2023
|
Guddi
|
2732004WL006316
|
Guddi
|
00045
|
BARB0AKLERA
|
2500
|
2500
|
Processed
|
07/06/2023
|
|
2267710479
|
|
Guddi
|
()
|
|
4
|
Aklera
|
RJ-273200415504038000/182
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230374587
|
31/05/2023
|
sona bai
|
2732004WL006316
|
sona bai
|
00045
|
BARB0AKLERA
|
2500
|
2500
|
Processed
|
07/06/2023
|
|
2267710492
|
|
sona bai
|
()
|
|
5
|
Aklera
|
RJ-273200415504038000/203
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230374599
|
31/05/2023
|
hari shankar
|
2732004WL006316
|
hari shankar
|
00045
|
BARB0AKLERA
|
2500
|
2500
|
Processed
|
07/06/2023
|
|
2267710495
|
|
hari shankar
|
()
|
|
6
|
Aklera
|
RJ-273200415504038000/217
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230374613
|
31/05/2023
|
TOLARAM
|
2732004WL006316
|
TOLARAM
|
00045
|
BARB0AKLERA
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2267710507
|
|
TOLARAM
|
()
|
|
7
|
Aklera
|
RJ-273200415504038000/219
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230374614
|
31/05/2023
|
Rajkrinta
|
2732004WL006316
|
Rajkrinta
|
00045
|
BARB0AKLERA
|
2500
|
2500
|
Processed
|
07/06/2023
|
|
2267710516
|
|
Rajkrinta
|
()
|
|
8
|
Aklera
|
RJ-273200415504038000/224
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230374619
|
31/05/2023
|
mamta
|
2732004WL006316
|
mamta
|
00045
|
BARB0AKLERA
|
2500
|
2500
|
Processed
|
07/06/2023
|
|
2267710481
|
|
mamta
|
()
|
|
9
|
Aklera
|
RJ-273200415504038000/225
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230374621
|
31/05/2023
|
Sulochna
|
2732004WL006316
|
Sulochna
|
00045
|
BARB0AKLERA
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2267710478
|
|
Sulochna
|
()
|
|
10
|
Aklera
|
RJ-273200415504038000/230
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230374624
|
31/05/2023
|
bhagwan
|
2732004WL006316
|
bhagwan
|
00045
|
BARB0AKLERA
|
2500
|
2500
|
Processed
|
07/06/2023
|
|
2267710547
|
|
bhagwan
|
()
|
|
11
|
Aklera
|
RJ-273200415504038000/24
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230375256
|
31/05/2023
|
anita
|
2732004WL006324
|
anita
|
00045
|
BARB0AKLERA
|
2500
|
2500
|
Processed
|
07/06/2023
|
|
2267710549
|
|
anita
|
()
|
|
12
|
Aklera
|
RJ-273200415504038000/240
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230375258
|
31/05/2023
|
pinki
|
2732004WL006324
|
pinki
|
00045
|
BARB0AKLERA
|
2500
|
2500
|
Processed
|
07/06/2023
|
|
2267710474
|
|
pinki
|
()
|
|
13
|
Aklera
|
RJ-273200415504038000/244
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230375265
|
31/05/2023
|
Mukesh
|
2732004WL006324
|
Mukesh
|
00045
|
BARB0AKLERA
|
2500
|
2500
|
Processed
|
07/06/2023
|
|
2267710509
|
|
Mukesh
|
()
|
|
14
|
Aklera
|
RJ-273200415504038000/245
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230375267
|
31/05/2023
|
sandeep
|
2732004WL006324
|
sandeep
|
00045
|
BARB0AKLERA
|
2500
|
2500
|
Processed
|
07/06/2023
|
|
2267710493
|
|
sandeep
|
()
|
|
15
|
Aklera
|
RJ-273200415504038000/252
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230375281
|
31/05/2023
|
RADHA
|
2732004WL006324
|
RADHA
|
00045
|
BARB0AKLERA
|
2500
|
2500
|
Processed
|
07/06/2023
|
|
2267710517
|
|
RADHA
|
()
|
|
16
|
Aklera
|
RJ-273200415504038000/255
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230375285
|
31/05/2023
|
choutmal
|
2732004WL006324
|
choutmal
|
00045
|
BARB0AKLERA
|
2500
|
2500
|
Processed
|
07/06/2023
|
|
2267710471
|
|
choutmal
|
()
|
|
17
|
Aklera
|
RJ-273200415504038000/43
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230375294
|
31/05/2023
|
kamleshkumar
|
2732004WL006324
|
kamleshkumar
|
00045
|
BARB0AKLERA
|
2500
|
2500
|
Processed
|
07/06/2023
|
|
2267710482
|
|
kamleshkumar
|
()
|
|
18
|
Aklera
|
RJ-273200415504038000/61
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230375307
|
31/05/2023
|
kamlabai
|
2732004WL006324
|
kamlabai
|
00045
|
BARB0AKLERA
|
2500
|
2500
|
Processed
|
07/06/2023
|
|
2267710487
|
|
kamlabai
|
()
|
|
19
|
Aklera
|
RJ-273200415504038000/79
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230375328
|
31/05/2023
|
nati bai
|
2732004WL006324
|
nati bai
|
00045
|
BARB0AKLERA
|
2500
|
2500
|
Processed
|
07/06/2023
|
|
2267710498
|
|
nati bai
|
()
|
|
20
|
Aklera
|
RJ-273200415504038200/162
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230374644
|
31/05/2023
|
chotulal
|
2732004WL006317
|
chotulal
|
00045
|
BARB0AKLERA
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2267710473
|
|
chotulal
|
()
|
|
21
|
Aklera
|
RJ-273200415504038200/266
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230374667
|
31/05/2023
|
Mamta
|
2732004WL006317
|
Mamta
|
00045
|
BARB0AKLERA
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2267710508
|
|
Mamta
|
()
|
|
22
|
Aklera
|
RJ-273200415504038200/334
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230374333
|
31/05/2023
|
lalta bai
|
2732004WL006314
|
lalta bai
|
00045
|
BARB0AKLERA
|
2628
|
2628
|
Processed
|
07/06/2023
|
|
2267710491
|
|
lalta bai
|
()
|
|
23
|
Aklera
|
RJ-273200415504038200/345
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230375183
|
31/05/2023
|
SUNITABAI
|
2732004WL006323
|
SUNITABAI
|
00045
|
BARB0AKLERA
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2267710550
|
|
SUNITABAI
|
()
|
|
24
|
Aklera
|
RJ-273200415504038200/380
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230374688
|
31/05/2023
|
savitri bai
|
2732004WL006317
|
savitri bai
|
00045
|
BARB0AKLERA
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2267710548
|
|
savitri bai
|
()
|
|
25
|
Aklera
|
RJ-273200415504038200/408
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230374694
|
31/05/2023
|
maya bai
|
2732004WL006317
|
maya bai
|
00045
|
BARB0AKLERA
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2267710480
|
|
maya bai
|
()
|
|
26
|
Aklera
|
RJ-273200415504038200/466
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230374708
|
31/05/2023
|
bhuri bai
|
2732004WL006317
|
bhuri bai
|
00045
|
BARB0AKLERA
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2267710489
|
|
bhuri bai
|
()
|
|
27
|
Aklera
|
RJ-273200415504038200/475
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230374713
|
31/05/2023
|
dhara singh
|
2732004WL006317
|
dhara singh
|
00045
|
BARB0AKLERA
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2267710497
|
|
dhara singh
|
()
|
|
28
|
Aklera
|
RJ-273200415504038200/618
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230374377
|
31/05/2023
|
Shivraj
|
2732004WL006314
|
Shivraj
|
00045
|
BARB0AKLERA
|
2628
|
2628
|
Processed
|
07/06/2023
|
|
2267710486
|
|
Shivraj
|
()
|
|
29
|
Aklera
|
RJ-273200415504038200/629-A
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230374735
|
31/05/2023
|
Panmal
|
2732004WL006317
|
Panmal
|
00045
|
BARB0AKLERA
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2267710552
|
|
Panmal
|
()
|
|
30
|
Aklera
|
RJ-273200415504038200/686
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230374738
|
31/05/2023
|
Ram Lakhan
|
2732004WL006317
|
Ram Lakhan
|
00045
|
BARB0AKLERA
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2267710504
|
|
Ram Lakhan
|
()
|
|
31
|
Aklera
|
RJ-273200415504038300/153
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230373944
|
31/05/2023
|
ramkishan
|
2732004WL006311
|
ramkishan
|
00045
|
BARB0AKLERA
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2267710553
|
|
ramkishan
|
()
|
|
32
|
Aklera
|
RJ-273200415504038300/178
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230373952
|
31/05/2023
|
mahender kumar
|
2732004WL006311
|
mahender kumar
|
00045
|
BARB0AKLERA
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2267710551
|
|
mahender kumar
|
()
|
|
33
|
Aklera
|
RJ-273200415504038300/310
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230374253
|
31/05/2023
|
Taj
|
2732004WL006313
|
Taj
|
00045
|
BARB0AKLERA
|
2628
|
2628
|
Processed
|
07/06/2023
|
|
2267710494
|
|
Taj
|
()
|
|
34
|
Aklera
|
RJ-273200415504038300/334
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230374261
|
31/05/2023
|
vahid
|
2732004WL006313
|
vahid
|
00045
|
BARB0AKLERA
|
2628
|
2628
|
Processed
|
07/06/2023
|
|
2267710513
|
|
vahid
|
()
|
|
35
|
Aklera
|
RJ-273200415504038300/61
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230374023
|
31/05/2023
|
gopal
|
2732004WL006311
|
gopal
|
00045
|
BARB0AKLERA
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2267710475
|
|
gopal
|
()
|
|
36
|
Aklera
|
RJ-273200415504038600/56
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230374988
|
31/05/2023
|
kosliya
|
2732004WL006321
|
kosliya
|
00045
|
BARB0AKLERA
|
2664
|
2664
|
Processed
|
07/06/2023
|
|
2267710496
|
|
kosliya
|
()
|
|
37
|
Aklera
|
RJ-273200415504038600/77
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230375014
|
31/05/2023
|
Dharmraj
|
2732004WL006321
|
Dharmraj
|
00045
|
BARB0AKLERA
|
2664
|
2664
|
Processed
|
07/06/2023
|
|
2267710510
|
|
Dharmraj
|
()
|
|
38
|
Aklera
|
RJ-273200415504038700/13
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230375363
|
31/05/2023
|
ghisa lal
|
2732004WL006325
|
ghisa lal
|
00045
|
BARB0AKLERA
|
2628
|
2628
|
Processed
|
07/06/2023
|
|
2267710544
|
|
ghisa lal
|
()
|
|
39
|
Aklera
|
RJ-273200415504038700/145
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230374448
|
31/05/2023
|
NANDLAL
|
2732004WL006315
|
NANDLAL
|
00045
|
BARB0AKLERA
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2267710546
|
|
NANDLAL
|
()
|
|
40
|
Aklera
|
RJ-273200415504038700/15-A
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230375375
|
31/05/2023
|
arjun
|
2732004WL006325
|
arjun
|
00045
|
BARB0AKLERA
|
2628
|
2628
|
Processed
|
07/06/2023
|
|
2267710484
|
|
arjun
|
()
|
|
41
|
Aklera
|
RJ-273200415504038700/182
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230374485
|
31/05/2023
|
NANU RAM
|
2732004WL006315
|
NANU RAM
|
00045
|
BARB0AKLERA
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2267710502
|
|
NANU RAM
|
()
|
|
42
|
Aklera
|
RJ-273200415504038700/184
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230374745
|
31/05/2023
|
narisi bai
|
2732004WL006318
|
narisi bai
|
00045
|
BARB0AKLERA
|
2628
|
2628
|
Processed
|
07/06/2023
|
|
2267710483
|
|
narisi bai
|
()
|
|
43
|
Aklera
|
RJ-273200415504038700/22
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230375427
|
31/05/2023
|
BIRAMCHAN
|
2732004WL006325
|
BIRAMCHAN
|
00045
|
BARB0AKLERA
|
2628
|
2628
|
Processed
|
07/06/2023
|
|
2267710476
|
|
BIRAMCHAN
|
()
|
|
44
|
Aklera
|
RJ-273200415504038700/237
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230375446
|
31/05/2023
|
bheru
|
2732004WL006325
|
bheru
|
00045
|
BARB0AKLERA
|
2628
|
2628
|
Processed
|
07/06/2023
|
|
2267710545
|
|
bheru
|
()
|
|
45
|
Aklera
|
RJ-273200415504038700/255
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230375051
|
31/05/2023
|
Choti bai
|
2732004WL006322
|
Choti bai
|
00045
|
BARB0AKLERA
|
2640
|
2640
|
Processed
|
07/06/2023
|
|
2267710515
|
|
Choti bai
|
()
|
|
46
|
Aklera
|
RJ-273200415504038700/255
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230375050
|
31/05/2023
|
Mahendra
|
2732004WL006322
|
Mahendra
|
00045
|
BARB0AKLERA
|
2640
|
2640
|
Processed
|
07/06/2023
|
|
2267710488
|
|
Mahendra
|
()
|
|
47
|
Aklera
|
RJ-273200415504038700/256
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230375052
|
31/05/2023
|
DIWAN SINGH
|
2732004WL006322
|
DIWAN SINGH
|
00045
|
BARB0AKLERA
|
2640
|
2640
|
Processed
|
07/06/2023
|
|
2267710500
|
|
DIWAN SINGH
|
()
|
|
48
|
Aklera
|
RJ-273200415504038700/257
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230375054
|
31/05/2023
|
Sumil
|
2732004WL006322
|
Sumil
|
00045
|
BARB0AKLERA
|
2640
|
2640
|
Processed
|
07/06/2023
|
|
2267710503
|
|
Sumil
|
()
|
|
49
|
Aklera
|
RJ-273200415504038700/258
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230375056
|
31/05/2023
|
gajendr
|
2732004WL006322
|
gajendr
|
00045
|
BARB0AKLERA
|
2640
|
2640
|
Processed
|
07/06/2023
|
|
2267710514
|
|
gajendr
|
()
|
|
50
|
Aklera
|
RJ-273200415504038700/258
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230375057
|
31/05/2023
|
minakshi
|
2732004WL006322
|
minakshi
|
00045
|
BARB0AKLERA
|
2640
|
2640
|
Processed
|
07/06/2023
|
|
2267710506
|
|
minakshi
|
()
|
|
51
|
Aklera
|
RJ-273200415504038700/261
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230375062
|
31/05/2023
|
Giriraj
|
2732004WL006322
|
Giriraj
|
00045
|
BARB0AKLERA
|
2640
|
2640
|
Processed
|
07/06/2023
|
|
2267710485
|
|
Giriraj
|
()
|
|
52
|
Aklera
|
RJ-273200415504038700/261
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230375063
|
31/05/2023
|
ramkanya
|
2732004WL006322
|
ramkanya
|
00045
|
BARB0AKLERA
|
2640
|
2640
|
Processed
|
07/06/2023
|
|
2267710501
|
|
ramkanya
|
()
|
|
53
|
Aklera
|
RJ-273200415504038700/42
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230375075
|
31/05/2023
|
manbhar
|
2732004WL006322
|
manbhar
|
00045
|
BARB0AKLERA
|
2640
|
2640
|
Processed
|
07/06/2023
|
|
2267710505
|
|
manbhar
|
()
|
|
54
|
Aklera
|
RJ-273200415504038700/76
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230375112
|
31/05/2023
|
heeralal
|
2732004WL006322
|
heeralal
|
00045
|
BARB0AKLERA
|
2640
|
2640
|
Processed
|
07/06/2023
|
|
2267710499
|
|
heeralal
|
()
|
|
55
|
Aklera
|
RJ-273200415504040200/157
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230375531
|
31/05/2023
|
gorilal
|
2732004WL006328
|
gorilal
|
00045
|
BARB0AKLERA
|
2500
|
2500
|
Processed
|
07/06/2023
|
|
2267710472
|
|
gorilal
|
()
|
|
56
|
Aklera
|
RJ-273200415504040200/211
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230375558
|
31/05/2023
|
anita
|
2732004WL006328
|
anita
|
00045
|
BARB0AKLERA
|
2607
|
2607
|
Processed
|
07/06/2023
|
|
2267710511
|
|
anita
|
()
|
|
57
|
Aklera
|
RJ-273200415504040200/211
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230375557
|
31/05/2023
|
gulab chandr
|
2732004WL006328
|
gulab chandr
|
00045
|
BARB0AKLERA
|
2607
|
2607
|
Processed
|
07/06/2023
|
|
2267710512
|
|
gulab chandr
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146210
|
146210
|
|
|
|
|
|
|
|
|
58
|
Aklera
|
RJ-273200415504038700/243
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230375032
|
31/05/2023
|
SAPNA
|
2732004WL006322
|
SAPNA
|
00048
|
BKID0006622
|
2640
|
2640
|
Processed
|
07/06/2023
|
|
2267710530
|
|
SAPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
59
|
Aklera
|
RJ-273200415504038700/257
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230375055
|
31/05/2023
|
POOJA
|
2732004WL006322
|
POOJA
|
00089
|
CBIN0280460
|
2640
|
2640
|
Processed
|
07/06/2023
|
|
2267710531
|
|
POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
60
|
Aklera
|
RJ-273200415504038300/241
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230374223
|
31/05/2023
|
giriraj
|
2732004WL006313
|
giriraj
|
00089
|
CBIN0280985
|
2628
|
2628
|
Processed
|
07/06/2023
|
|
2267710532
|
|
giriraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
61
|
Aklera
|
RJ-273200415504038300/217
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230374215
|
31/05/2023
|
sahista
|
2732004WL006313
|
sahista
|
00089
|
CBIN0281244
|
2628
|
2628
|
Processed
|
07/06/2023
|
|
2267710533
|
|
sahista
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
62
|
Aklera
|
RJ-273200415504038000/158
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230374561
|
31/05/2023
|
sumitra bai
|
2732004WL006316
|
sumitra bai
|
00089
|
CBIN0282897
|
2500
|
2500
|
Processed
|
07/06/2023
|
|
2267710538
|
|
sumitra bai
|
()
|
|
63
|
Aklera
|
RJ-273200415504038000/48
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230375300
|
31/05/2023
|
nuklesh
|
2732004WL006324
|
nuklesh
|
00089
|
CBIN0282897
|
2500
|
2500
|
Processed
|
07/06/2023
|
|
2267710534
|
|
nuklesh
|
()
|
|
64
|
Aklera
|
RJ-273200415504038200/162
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230374643
|
31/05/2023
|
prem bai
|
2732004WL006317
|
prem bai
|
00089
|
CBIN0282897
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2267710543
|
|
prem bai
|
()
|
|
65
|
Aklera
|
RJ-273200415504038200/310-A
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230374823
|
31/05/2023
|
motilal
|
2732004WL006319
|
motilal
|
00089
|
CBIN0282897
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267710557
|
|
motilal
|
()
|
|
66
|
Aklera
|
RJ-273200415504038200/99-A
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230374836
|
31/05/2023
|
seema
|
2732004WL006319
|
seema
|
00089
|
CBIN0282897
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267710558
|
|
seema
|
()
|
|
67
|
Aklera
|
RJ-273200415504038700/114
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230374415
|
31/05/2023
|
LALTABAO
|
2732004WL006315
|
LALTABAO
|
00089
|
CBIN0282897
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2267710535
|
|
LALTABAO
|
()
|
|
68
|
Aklera
|
RJ-273200415504038700/13
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230375362
|
31/05/2023
|
BADAMBAI
|
2732004WL006325
|
BADAMBAI
|
00089
|
CBIN0282897
|
2628
|
2628
|
Processed
|
07/06/2023
|
|
2267710555
|
|
BADAMBAI
|
()
|
|
69
|
Aklera
|
RJ-273200415504038700/175
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230374479
|
31/05/2023
|
nirmla bai
|
2732004WL006315
|
nirmla bai
|
00089
|
CBIN0282897
|
2616
|
2616
|
Processed
|
07/06/2023
|
|
2267710541
|
|
nirmla bai
|
()
|
|
70
|
Aklera
|
RJ-273200415504038700/183
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230375394
|
31/05/2023
|
pur bai
|
2732004WL006325
|
pur bai
|
00089
|
CBIN0282897
|
2628
|
2628
|
Processed
|
07/06/2023
|
|
2267710539
|
|
pur bai
|
()
|
|
71
|
Aklera
|
RJ-273200415504038700/197
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230375404
|
31/05/2023
|
sona bai
|
2732004WL006325
|
sona bai
|
00089
|
CBIN0282897
|
2628
|
2628
|
Processed
|
07/06/2023
|
|
2267710540
|
|
sona bai
|
()
|
|
72
|
Aklera
|
RJ-273200415504038700/2
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230375406
|
31/05/2023
|
sujaan
|
2732004WL006325
|
sujaan
|
00089
|
CBIN0282897
|
2628
|
2628
|
Processed
|
07/06/2023
|
|
2267710559
|
|
sujaan
|
()
|
|
73
|
Aklera
|
RJ-273200415504038700/26
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230374765
|
31/05/2023
|
NANUBAI
|
2732004WL006318
|
NANUBAI
|
00089
|
CBIN0282897
|
2628
|
2628
|
Processed
|
07/06/2023
|
|
2267710536
|
|
NANUBAI
|
()
|
|
74
|
Aklera
|
RJ-273200415504038700/5-A
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230375085
|
31/05/2023
|
HARIKIAN
|
2732004WL006322
|
HARIKIAN
|
00089
|
CBIN0282897
|
2640
|
2640
|
Processed
|
07/06/2023
|
|
2267710556
|
|
HARIKIAN
|
()
|
|
75
|
Aklera
|
RJ-273200415504038700/8
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230375117
|
31/05/2023
|
karishna
|
2732004WL006322
|
karishna
|
00089
|
CBIN0282897
|
2640
|
2640
|
Processed
|
07/06/2023
|
|
2267710560
|
|
karishna
|
()
|
|
76
|
Aklera
|
RJ-273200415504038700/85
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230375450
|
31/05/2023
|
DEVILAL
|
2732004WL006325
|
DEVILAL
|
00089
|
CBIN0282897
|
2628
|
2628
|
Processed
|
07/06/2023
|
|
2267710537
|
|
DEVILAL
|
()
|
|
77
|
Aklera
|
RJ-273200415504038700/96
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230374816
|
31/05/2023
|
JAGDESH
|
2732004WL006318
|
JAGDESH
|
00089
|
CBIN0282897
|
2628
|
2628
|
Processed
|
07/06/2023
|
|
2267710542
|
|
JAGDESH
|
()
|
|
78
|
Aklera
|
RJ-273200415504040200/23
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230375560
|
31/05/2023
|
ramgopal
|
2732004WL006328
|
ramgopal
|
00089
|
CBIN0282897
|
2500
|
2500
|
Processed
|
07/06/2023
|
|
2267710554
|
|
ramgopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45024
|
45024
|
|
|
|
|
|
|
|
|
79
|
Aklera
|
RJ-273200415504038300/324
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230374884
|
31/05/2023
|
Rambbu
|
2732004WL006320
|
Rambbu
|
00168
|
ICIC0000184
|
2688
|
2688
|
Processed
|
07/06/2023
|
|
2267710563
|
|
Rambbu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
80
|
Aklera
|
RJ-273200415504038000/210
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230374601
|
31/05/2023
|
mama
|
2732004WL006316
|
mama
|
00415
|
SBIN0006690
|
2500
|
2500
|
Processed
|
07/06/2023
|
|
2267710570
|
|
MR MAMA I
|
()
|
|
81
|
Aklera
|
RJ-273200415504038000/226-A
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230374622
|
31/05/2023
|
MHAVEER
|
2732004WL006316
|
MHAVEER
|
00415
|
SBIN0006690
|
2500
|
2500
|
Processed
|
07/06/2023
|
|
2267710571
|
|
MR MAHAVEER MEENA
|
()
|
|
82
|
Aklera
|
RJ-273200415504038300/282
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230373995
|
31/05/2023
|
arsidaa
|
2732004WL006311
|
arsidaa
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2267710566
|
|
MRS ARSHIDA ARSHIDA
|
()
|
|
83
|
Aklera
|
RJ-273200415504038700/115
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230375359
|
31/05/2023
|
durga
|
2732004WL006325
|
durga
|
00415
|
SBIN0006690
|
2628
|
2628
|
Processed
|
07/06/2023
|
|
2267710567
|
|
MR RAJU LAL BHEEL
|
()
|
|
84
|
Aklera
|
RJ-273200415504038700/54
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230375091
|
31/05/2023
|
ramsingh
|
2732004WL006322
|
ramsingh
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
07/06/2023
|
|
2267710583
|
|
MR RAM SWARUP
|
()
|
|
85
|
Aklera
|
RJ-273200415504038700/7
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230375107
|
31/05/2023
|
hajjari
|
2732004WL006322
|
hajjari
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
07/06/2023
|
|
2267710568
|
|
MRS ARCHANA KUMARI
|
()
|
|
86
|
Aklera
|
RJ-273200415504040200/166
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230375536
|
31/05/2023
|
sanju
|
2732004WL006328
|
sanju
|
00415
|
SBIN0006690
|
2607
|
2607
|
Processed
|
07/06/2023
|
|
2267710569
|
|
MRS SANJU BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18045
|
18045
|
|
|
|
|
|
|
|
|
87
|
Aklera
|
RJ-273200415504038000/101
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230374517
|
31/05/2023
|
Chandkala
|
2732004WL006316
|
Chandkala
|
00415
|
SBIN0031269
|
2500
|
2500
|
Processed
|
07/06/2023
|
|
2267710582
|
|
MRS CHANDRA KALAN BAI KHATI
|
()
|
|
88
|
Aklera
|
RJ-273200415504038700/242
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230374762
|
31/05/2023
|
Mangi Bai
|
2732004WL006318
|
Mangi Bai
|
00415
|
SBIN0031269
|
2628
|
2628
|
Processed
|
07/06/2023
|
|
2267710572
|
|
MRS MANGI BAI
|
()
|
|
89
|
Aklera
|
RJ-273200415504038700/259
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230375059
|
31/05/2023
|
pream bai
|
2732004WL006322
|
pream bai
|
00415
|
SBIN0031269
|
2640
|
2640
|
Processed
|
07/06/2023
|
|
2267710573
|
|
MS PREM BAI
|
()
|
|
90
|
Aklera
|
RJ-273200415504038700/259
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230375058
|
31/05/2023
|
Rambilash
|
2732004WL006322
|
Rambilash
|
00415
|
SBIN0031269
|
2640
|
2640
|
Processed
|
07/06/2023
|
|
2267710574
|
|
MR RAM BILAS
|
()
|
|
91
|
Aklera
|
RJ-273200415504038700/260
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230375060
|
31/05/2023
|
bhura
|
2732004WL006322
|
bhura
|
00415
|
SBIN0031269
|
2640
|
2640
|
Processed
|
07/06/2023
|
|
2267710578
|
|
MR BHURA LAL
|
()
|
|
92
|
Aklera
|
RJ-273200415504038700/260
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230375061
|
31/05/2023
|
Indra
|
2732004WL006322
|
Indra
|
00415
|
SBIN0031269
|
2640
|
2640
|
Processed
|
07/06/2023
|
|
2267710577
|
|
MRS INDRA BAI
|
()
|
|
93
|
Aklera
|
RJ-273200415504040200/194
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230375547
|
31/05/2023
|
sugna bai
|
2732004WL006328
|
sugna bai
|
00415
|
SBIN0031269
|
2607
|
2607
|
Processed
|
07/06/2023
|
|
2267710579
|
|
MRS SUGNA BAI
|
()
|
|
94
|
Aklera
|
RJ-273200415504040200/205
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230375554
|
31/05/2023
|
mamta
|
2732004WL006328
|
mamta
|
00415
|
SBIN0031269
|
2607
|
2607
|
Processed
|
07/06/2023
|
|
2267710575
|
|
MRS MAMTA BAI
|
()
|
|
95
|
Aklera
|
RJ-273200415504040200/205
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230375553
|
31/05/2023
|
papupal
|
2732004WL006328
|
papupal
|
00415
|
SBIN0031269
|
2607
|
2607
|
Processed
|
07/06/2023
|
|
2267710576
|
|
MR PAPPU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23509
|
23509
|
|
|
|
|
|
|
|
|
96
|
Aklera
|
RJ-273200415504038000/239
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230375254
|
31/05/2023
|
Shivraj
|
2732004WL006324
|
Shivraj
|
00415
|
SBIN0031949
|
2500
|
2500
|
Processed
|
07/06/2023
|
|
2267710580
|
|
MR SHIV RAJ MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
97
|
Aklera
|
RJ-273200415504038700/248
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230375036
|
31/05/2023
|
RAMBABU
|
2732004WL006322
|
RAMBABU
|
00415
|
SBIN0032388
|
2640
|
2640
|
Processed
|
07/06/2023
|
|
2267710581
|
|
MR RAMBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
98
|
Aklera
|
RJ-273200415504038200/125
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230374288
|
31/05/2023
|
donesh
|
2732004WL006314
|
donesh
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
07/06/2023
|
|
2267710518
|
|
donesh
|
()
|
|
99
|
Aklera
|
RJ-273200415504038200/564
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230374371
|
31/05/2023
|
dinesh
|
2732004WL006314
|
dinesh
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
07/06/2023
|
|
2267710521
|
|
dinesh
|
()
|
|
100
|
Aklera
|
RJ-273200415504038300/323
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230374883
|
31/05/2023
|
OM PARKASH
|
2732004WL006320
|
OM PARKASH
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
07/06/2023
|
|
2267710526
|
|
OM PARKASH
|
()
|
|
101
|
Aklera
|
RJ-273200415504038300/344
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230374902
|
31/05/2023
|
Nurdin
|
2732004WL006321
|
Nurdin
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
07/06/2023
|
|
2267710523
|
|
Nurdin
|
()
|
|
102
|
Aklera
|
RJ-273200415504038300/344
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230374903
|
31/05/2023
|
Rubina
|
2732004WL006321
|
Rubina
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
07/06/2023
|
|
2267710522
|
|
Rubina
|
()
|
|
103
|
Aklera
|
RJ-273200415504038700/143-B
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230375369
|
31/05/2023
|
davarki bai
|
2732004WL006325
|
davarki bai
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
07/06/2023
|
|
2267710520
|
|
davarki bai
|
()
|
|
104
|
Aklera
|
RJ-273200415504038700/248
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230375037
|
31/05/2023
|
Rijna
|
2732004WL006322
|
Rijna
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
07/06/2023
|
|
2267710528
|
|
Rijna
|
()
|
|
105
|
Aklera
|
RJ-273200415504038700/256
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230375053
|
31/05/2023
|
POOJA
|
2732004WL006322
|
POOJA
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
07/06/2023
|
|
2267710524
|
|
POOJA
|
()
|
|
106
|
Aklera
|
RJ-273200415504038700/262
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230375064
|
31/05/2023
|
PREM CHAND
|
2732004WL006322
|
PREM CHAND
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
07/06/2023
|
|
2267710525
|
|
PREM CHAND
|
()
|
|
107
|
Aklera
|
RJ-273200415504038700/32
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230374774
|
31/05/2023
|
Amratlal
|
2732004WL006318
|
Amratlal
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
07/06/2023
|
|
2267710519
|
|
Amratlal
|
()
|
|
108
|
Aklera
|
RJ-273200415504040200/142
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230375516
|
31/05/2023
|
babita bai
|
2732004WL006328
|
babita bai
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
07/06/2023
|
|
2267710529
|
|
babita bai
|
()
|
|
109
|
Aklera
|
RJ-273200415504040200/212
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230375559
|
31/05/2023
|
PAPU
|
2732004WL006328
|
PAPU
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
07/06/2023
|
|
2267710527
|
|
PAPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31555
|
31555
|
|
|
|
|
|
|
|
|
110
|
Aklera
|
RJ-273200415504038200/311-A
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230374824
|
31/05/2023
|
parhlaad
|
2732004WL006319
|
parhlaad
|
00666
|
IDFB0040101
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267710564
|
|
parhlaad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
111
|
Aklera
|
RJ-273200415504038700/56
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230375093
|
31/05/2023
|
shila
|
2732004WL006322
|
shila
|
00666
|
IDFB0042124
|
2640
|
2640
|
Processed
|
07/06/2023
|
|
2267710565
|
|
shila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
112
|
Aklera
|
RJ-273200415504038700/239-A
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230375448
|
31/05/2023
|
Murari
|
2732004WL006325
|
Murari
|
00688
|
FINO0144754
|
2628
|
2628
|
Processed
|
07/06/2023
|
|
2267710562
|
|
Murari
|
()
|
|
113
|
Aklera
|
RJ-273200415504038700/239-A
(मिश्रोली(मनोहरथाना) )
|
2732004000NRG24310520230375449
|
31/05/2023
|
Vinod
|
2732004WL006325
|
Vinod
|
00688
|
FINO0144754
|
2628
|
2628
|
Processed
|
07/06/2023
|
|
2267710561
|
|
Vinod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5256
|
5256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293603
|
293603
|
|
|
|
|
|
|
|