|
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
|
JHALRAPATAN
|
RJ-273200205803998100/875
(सलोतया(झालरापाटन) )
|
2732002000NRG23100420231541379
|
10/04/2023
|
Raju Bai
|
2732002WL0058560
|
Raju Bai
|
00045
|
BARB0JHALAW
|
230
|
230
|
Processed
|
12/05/2023
|
|
1487043572
|
|
Raju Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200205404010600/758
(झुुमकी )
|
2732002000NRG23100420231541340
|
10/04/2023
|
kamal
|
2732002WL0058552
|
kamal
|
00045
|
BARB0JHALRA
|
1969
|
1969
|
Processed
|
12/05/2023
|
|
1487043570
|
|
kamal
|
()
|
|
3
|
JHALRAPATAN
|
RJ-273200205404010600/758
(झुुमकी )
|
2732002000NRG23100420231541338
|
10/04/2023
|
kamal
|
2732002WL0058552
|
kamal
|
00045
|
BARB0JHALRA
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1487043571
|
|
kamal
|
()
|
|
4
|
JHALRAPATAN
|
RJ-273200206604001900/81
(खानपुरिया )
|
2732002000NRG23100420231541314
|
10/04/2023
|
Santosh Kumari
|
2732002WL0058548
|
Santosh Kumari
|
00045
|
BARB0JHALRA
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1487043569
|
|
Santosh Kumari
|
()
|
|
5
|
JHALRAPATAN
|
RJ-273200206604001900/81
(खानपुरिया )
|
2732002000NRG23100420231541313
|
10/04/2023
|
Santosh Kumari
|
2732002WL0058548
|
Santosh Kumari
|
00045
|
BARB0JHALRA
|
576
|
576
|
Processed
|
12/05/2023
|
|
1487043568
|
|
Santosh Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5937
|
5937
|
|
|
|
|
|
|
|
|
6
|
JHALRAPATAN
|
RJ-273200205604005600/509
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG23100420231541330
|
10/04/2023
|
Pramod
|
2732002WL0058551
|
Pramod
|
00048
|
BKID0006677
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1487043565
|
|
Pramod
|
()
|
|
7
|
JHALRAPATAN
|
RJ-273200205604005600/509
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG23100420231541331
|
10/04/2023
|
Pramod
|
2732002WL0058551
|
Pramod
|
00048
|
BKID0006677
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1487043533
|
|
Pramod
|
()
|
|
8
|
JHALRAPATAN
|
RJ-273200205604005600/509
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG23100420231541334
|
10/04/2023
|
Pramod
|
2732002WL0058551
|
Pramod
|
00048
|
BKID0006677
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1487043567
|
|
Pramod
|
()
|
|
9
|
JHALRAPATAN
|
RJ-273200205604005600/509
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG23100420231541329
|
10/04/2023
|
Pramod
|
2732002WL0058551
|
Pramod
|
00048
|
BKID0006677
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1487043566
|
|
Pramod
|
()
|
|
10
|
JHALRAPATAN
|
RJ-273200205604005600/509
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG23100420231541332
|
10/04/2023
|
Pramod
|
2732002WL0058551
|
Pramod
|
00048
|
BKID0006677
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1487043532
|
|
Pramod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
11
|
JHALRAPATAN
|
RJ-273200205604005500/123
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG23100420231541333
|
10/04/2023
|
BHAWERLAL
|
2732002WL0058551
|
BHAWERLAL
|
00078
|
CNRB0018385
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1487043559
|
|
BHAWERLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
12
|
JHALRAPATAN
|
RJ-273200203904017300/435
(डूंगरगांव )
|
2732002000NRG23100420231541353
|
10/04/2023
|
devi lal
|
2732002WL0058554
|
devi lal
|
00089
|
CBIN0280460
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1487043564
|
|
devi lal
|
()
|
|
13
|
JHALRAPATAN
|
RJ-273200204804007800/16
(पनवासा )
|
2732002000NRG23100420231541360
|
10/04/2023
|
Badam Bai
|
2732002WL0058556
|
Badam Bai
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487043534
|
|
Badam Bai
|
()
|
|
14
|
JHALRAPATAN
|
RJ-273200206104013900/112
(जूनाखेडा )
|
2732002000NRG23100420231541342
|
10/04/2023
|
sugan bai
|
2732002WL0058553
|
sugan bai
|
00089
|
CBIN0280460
|
440
|
440
|
Processed
|
12/05/2023
|
|
1487043537
|
|
sugan bai
|
()
|
|
15
|
JHALRAPATAN
|
RJ-273200206104013900/112
(जूनाखेडा )
|
2732002000NRG23100420231541341
|
10/04/2023
|
sugan bai
|
2732002WL0058553
|
sugan bai
|
00089
|
CBIN0280460
|
450
|
450
|
Processed
|
12/05/2023
|
|
1487043536
|
|
sugan bai
|
()
|
|
16
|
JHALRAPATAN
|
RJ-273200206104014000/151
(जूनाखेडा )
|
2732002000NRG23100420231541343
|
10/04/2023
|
Bade Singh
|
2732002WL0058553
|
Bade Singh
|
00089
|
CBIN0280460
|
345
|
345
|
Processed
|
12/05/2023
|
|
1487043535
|
|
Bade Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3825
|
3825
|
|
|
|
|
|
|
|
|
17
|
JHALRAPATAN
|
RJ-273200205004009000/80
(पिपलोद )
|
2732002000NRG23100420231541362
|
10/04/2023
|
PRAKASHCHAND
|
2732002WL0058557
|
PRAKASHCHAND
|
00089
|
CBIN0280985
|
1870
|
1870
|
Processed
|
12/05/2023
|
|
1487043594
|
|
PRAKASHCHAND
|
()
|
|
18
|
JHALRAPATAN
|
RJ-273200205504005300/12
(गिरधरपुरा )
|
2732002000NRG23100420231541317
|
10/04/2023
|
Mehtab Bai
|
2732002WL0058549
|
Mehtab Bai
|
00089
|
CBIN0280985
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1487043562
|
|
Mehtab Bai
|
()
|
|
19
|
JHALRAPATAN
|
RJ-273200205504005300/12
(गिरधरपुरा )
|
2732002000NRG23100420231541316
|
10/04/2023
|
Mehtab Bai
|
2732002WL0058549
|
Mehtab Bai
|
00089
|
CBIN0280985
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1487043563
|
|
Mehtab Bai
|
()
|
|
20
|
JHALRAPATAN
|
RJ-273200205504006000/357
(गिरधरपुरा )
|
2732002000NRG23100420231541318
|
10/04/2023
|
Nandu Bai
|
2732002WL0058549
|
Nandu Bai
|
00089
|
CBIN0280985
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1487043560
|
|
Nandu Bai
|
()
|
|
21
|
JHALRAPATAN
|
RJ-273200205504006000/428
(गिरधरपुरा )
|
2732002000NRG23100420231541319
|
10/04/2023
|
Sulochna
|
2732002WL0058549
|
Sulochna
|
00089
|
CBIN0280985
|
1620
|
1620
|
Processed
|
12/05/2023
|
|
1487043561
|
|
Sulochna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9675
|
9675
|
|
|
|
|
|
|
|
|
22
|
JHALRAPATAN
|
RJ-273200205404010600/226
(झुुमकी )
|
2732002000NRG23100420231541337
|
10/04/2023
|
shyam lal
|
2732002WL0058552
|
shyam lal
|
00354
|
PUNB0419000
|
1584
|
1584
|
Processed
|
13/05/2023
|
|
1487043557
|
|
shyam lal
|
()
|
|
23
|
JHALRAPATAN
|
RJ-273200205404010600/226
(झुुमकी )
|
2732002000NRG23100420231541335
|
10/04/2023
|
shyam lal
|
2732002WL0058552
|
shyam lal
|
00354
|
PUNB0419000
|
2148
|
2148
|
Processed
|
13/05/2023
|
|
1487043543
|
|
shyam lal
|
()
|
|
24
|
JHALRAPATAN
|
RJ-273200205404010600/226
(झुुमकी )
|
2732002000NRG23100420231541336
|
10/04/2023
|
shyam lal
|
2732002WL0058552
|
shyam lal
|
00354
|
PUNB0419000
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1487043542
|
|
shyam lal
|
()
|
|
25
|
JHALRAPATAN
|
RJ-273200205404010600/226
(झुुमकी )
|
2732002000NRG23100420231541339
|
10/04/2023
|
shyam lal
|
2732002WL0058552
|
shyam lal
|
00354
|
PUNB0419000
|
1969
|
1969
|
Processed
|
13/05/2023
|
|
1487043556
|
|
shyam lal
|
()
|
|
26
|
JHALRAPATAN
|
RJ-273200206704004700/307
(तीतरवासा )
|
2732002000NRG23100420231541356
|
10/04/2023
|
Vikram
|
2732002WL0058555
|
Vikram
|
00354
|
PUNB0419000
|
928
|
928
|
Processed
|
13/05/2023
|
|
1487043595
|
|
Vikram
|
()
|
|
27
|
JHALRAPATAN
|
RJ-273200206704004700/324
(तीतरवासा )
|
2732002000NRG23100420231541357
|
10/04/2023
|
Bhuli Bai
|
2732002WL0058555
|
Bhuli Bai
|
00354
|
PUNB0419000
|
1160
|
1160
|
Processed
|
13/05/2023
|
|
1487043553
|
|
Bhuli Bai
|
()
|
|
28
|
JHALRAPATAN
|
RJ-273200206704004700/8
(तीतरवासा )
|
2732002000NRG23100420231541358
|
10/04/2023
|
dhapu bai
|
2732002WL0058555
|
dhapu bai
|
00354
|
PUNB0419000
|
1969
|
1969
|
Processed
|
13/05/2023
|
|
1487043555
|
|
dhapu bai
|
()
|
|
29
|
JHALRAPATAN
|
RJ-273200206704004700/8
(तीतरवासा )
|
2732002000NRG23100420231541359
|
10/04/2023
|
dhapu bai
|
2732002WL0058555
|
dhapu bai
|
00354
|
PUNB0419000
|
1044
|
1044
|
Processed
|
13/05/2023
|
|
1487043554
|
|
dhapu bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13057
|
13057
|
|
|
|
|
|
|
|
|
30
|
JHALRAPATAN
|
RJ-273200204704006900/1463
(गोरधनपुरा )
|
2732002000NRG23100420231541322
|
10/04/2023
|
SALONI SEN
|
2732002WL0058550
|
SALONI SEN
|
00415
|
SBIN0031463
|
2327
|
2327
|
Processed
|
12/05/2023
|
|
1487043552
|
|
MS SALONI SNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2327
|
2327
|
|
|
|
|
|
|
|
|
31
|
JHALRAPATAN
|
RJ-273200204004016600/416
(खेडला )
|
2732002000NRG23100420231541311
|
10/04/2023
|
kamla bai
|
2732002WL0058547
|
kamla bai
|
00415
|
SBIN0031856
|
1300
|
1300
|
Processed
|
12/05/2023
|
|
1487043551
|
|
MISS KAMLI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
32
|
JHALRAPATAN
|
RJ-273200204004014700/965
(खेडला )
|
2732002000NRG23100420231541312
|
10/04/2023
|
kamal prasad
|
2732002WL0058547
|
kamal prasad
|
00415
|
SBIN0032388
|
960
|
960
|
Processed
|
12/05/2023
|
|
1487043547
|
|
MR KAMAL PRASAD
|
()
|
|
33
|
JHALRAPATAN
|
RJ-273200204104014200/151
(बडोदिया )
|
2732002000NRG23100420231541368
|
10/04/2023
|
GULSHAN BEE
|
2732002WL0058558
|
GULSHAN BEE
|
00415
|
SBIN0032388
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1487043549
|
|
MRS GULSHAN BEE
|
()
|
|
34
|
JHALRAPATAN
|
RJ-273200204104014200/151
(बडोदिया )
|
2732002000NRG23100420231541369
|
10/04/2023
|
GULSHAN BEE
|
2732002WL0058558
|
GULSHAN BEE
|
00415
|
SBIN0032388
|
1870
|
1870
|
Processed
|
12/05/2023
|
|
1487043548
|
|
MRS GULSHAN BEE
|
()
|
|
35
|
JHALRAPATAN
|
RJ-273200204304016000/1145
(लावासल )
|
2732002000NRG23100420231541411
|
10/04/2023
|
Teji Bai
|
2732002WL0058564
|
Teji Bai
|
00415
|
SBIN0032388
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1487043545
|
|
MRS TEJI BAI
|
()
|
|
36
|
JHALRAPATAN
|
RJ-273200204304016000/1145
(लावासल )
|
2732002000NRG23100420231541405
|
10/04/2023
|
Teji Bai
|
2732002WL0058564
|
Teji Bai
|
00415
|
SBIN0032388
|
676
|
676
|
Processed
|
12/05/2023
|
|
1487043546
|
|
MRS TEJI BAI
|
()
|
|
37
|
JHALRAPATAN
|
RJ-273200204304016000/1145
(लावासल )
|
2732002000NRG23100420231541412
|
10/04/2023
|
Teji Bai
|
2732002WL0058564
|
Teji Bai
|
00415
|
SBIN0032388
|
588
|
588
|
Processed
|
12/05/2023
|
|
1487043544
|
|
MRS TEJI BAI
|
()
|
|
38
|
JHALRAPATAN
|
RJ-273200204804007800/184
(पनवासा )
|
2732002000NRG23100420231541361
|
10/04/2023
|
Ramnivas
|
2732002WL0058556
|
Ramnivas
|
00415
|
SBIN0032388
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1487043550
|
|
MR RAMNIVAS MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8274
|
8274
|
|
|
|
|
|
|
|
|
39
|
JHALRAPATAN
|
RJ-273200203904017300/151
(डूंगरगांव )
|
2732002000NRG23100420231541344
|
10/04/2023
|
Shyam Lal
|
2732002WL0058554
|
Shyam Lal
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
12/05/2023
|
|
1487043522
|
|
Shyam Lal
|
()
|
|
40
|
JHALRAPATAN
|
RJ-273200203904017300/206
(डूंगरगांव )
|
2732002000NRG23100420231541345
|
10/04/2023
|
kaushalya bai
|
2732002WL0058554
|
kaushalya bai
|
00604
|
BARB0BRGBXX
|
160
|
160
|
Rejected
|
12/05/2023
|
|
1487043524
|
Account closed
|
|
|
|
41
|
JHALRAPATAN
|
RJ-273200203904017300/206
(डूंगरगांव )
|
2732002000NRG23100420231541346
|
10/04/2023
|
kaushalya bai
|
2732002WL0058554
|
kaushalya bai
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Rejected
|
12/05/2023
|
|
1487043523
|
Account closed
|
|
|
|
42
|
JHALRAPATAN
|
RJ-273200203904017300/395
(डूंगरगांव )
|
2732002000NRG23100420231541347
|
10/04/2023
|
mangibai
|
2732002WL0058554
|
mangibai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1487043580
|
|
mangibai
|
()
|
|
43
|
JHALRAPATAN
|
RJ-273200203904017300/395
(डूंगरगांव )
|
2732002000NRG23100420231541348
|
10/04/2023
|
mangibai
|
2732002WL0058554
|
mangibai
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
12/05/2023
|
|
1487043525
|
|
mangibai
|
()
|
|
44
|
JHALRAPATAN
|
RJ-273200203904017300/414
(डूंगरगांव )
|
2732002000NRG23100420231541349
|
10/04/2023
|
Prayag
|
2732002WL0058554
|
Prayag
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487043521
|
|
Prayag
|
()
|
|
45
|
JHALRAPATAN
|
RJ-273200203904017300/414
(डूंगरगांव )
|
2732002000NRG23100420231541352
|
10/04/2023
|
Prayag
|
2732002WL0058554
|
Prayag
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1487043520
|
|
Prayag
|
()
|
|
46
|
JHALRAPATAN
|
RJ-273200203904017300/414
(डूंगरगांव )
|
2732002000NRG23100420231541351
|
10/04/2023
|
ramesh chand
|
2732002WL0058554
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
640
|
640
|
Processed
|
12/05/2023
|
|
1487043578
|
|
ramesh chand
|
()
|
|
47
|
JHALRAPATAN
|
RJ-273200203904017300/414
(डूंगरगांव )
|
2732002000NRG23100420231541350
|
10/04/2023
|
ramesh chand
|
2732002WL0058554
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1487043579
|
|
ramesh chand
|
()
|
|
48
|
JHALRAPATAN
|
RJ-273200203904017300/703
(डूंगरगांव )
|
2732002000NRG23100420231541354
|
10/04/2023
|
Gita Bai
|
2732002WL0058554
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1487043575
|
|
Gita Bai
|
()
|
|
49
|
JHALRAPATAN
|
RJ-273200203904017300/703
(डूंगरगांव )
|
2732002000NRG23100420231541355
|
10/04/2023
|
Gita Bai
|
2732002WL0058554
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
160
|
160
|
Processed
|
12/05/2023
|
|
1487043576
|
|
Gita Bai
|
()
|
|
50
|
JHALRAPATAN
|
RJ-273200204104014300/22
(बडोदिया )
|
2732002000NRG23100420231541366
|
10/04/2023
|
seema bai
|
2732002WL0058558
|
seema bai
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1487043577
|
|
seema bai
|
()
|
|
51
|
JHALRAPATAN
|
RJ-273200204104014300/409
(बडोदिया )
|
2732002000NRG23100420231541365
|
10/04/2023
|
Shanti Bai
|
2732002WL0058558
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1487043574
|
|
Shanti Bai
|
()
|
|
52
|
JHALRAPATAN
|
RJ-273200204104014300/409
(बडोदिया )
|
2732002000NRG23100420231541367
|
10/04/2023
|
Shanti Bai
|
2732002WL0058558
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
12/05/2023
|
|
1487043573
|
|
Shanti Bai
|
()
|
|
53
|
JHALRAPATAN
|
RJ-273200204504000700/1106
(कोलाना )
|
2732002000NRG23100420231541374
|
10/04/2023
|
Badrilal
|
2732002WL0058559
|
Badrilal
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
12/05/2023
|
|
1487043582
|
|
Badrilal
|
()
|
|
54
|
JHALRAPATAN
|
RJ-273200204504000700/378
(कोलाना )
|
2732002000NRG23100420231541376
|
10/04/2023
|
LALI BAI
|
2732002WL0058559
|
LALI BAI
|
00604
|
BARB0BRGBXX
|
160
|
160
|
Processed
|
12/05/2023
|
|
1487043585
|
|
LALI BAI
|
()
|
|
55
|
JHALRAPATAN
|
RJ-273200204604000200/204
(मण्डावर )
|
2732002000NRG23100420231541377
|
10/04/2023
|
Davi Lal
|
2732002WL0058559
|
Davi Lal
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1487043518
|
|
Davi Lal
|
()
|
|
56
|
JHALRAPATAN
|
RJ-273200204604000400/1420
(मण्डावर )
|
2732002000NRG23100420231541372
|
10/04/2023
|
dropati
|
2732002WL0058559
|
dropati
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487043584
|
|
dropati
|
()
|
|
57
|
JHALRAPATAN
|
RJ-273200204604000400/1434
(मण्डावर )
|
2732002000NRG23100420231541373
|
10/04/2023
|
pinvke
|
2732002WL0058559
|
pinvke
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1487043583
|
|
pinvke
|
()
|
|
58
|
JHALRAPATAN
|
RJ-273200204604000400/15
(मण्डावर )
|
2732002000NRG23100420231541378
|
10/04/2023
|
indra bai
|
2732002WL0058559
|
indra bai
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1487043516
|
|
indra bai
|
()
|
|
59
|
JHALRAPATAN
|
RJ-273200204604000400/163
(मण्डावर )
|
2732002000NRG23100420231541375
|
10/04/2023
|
bhagoti bai
|
2732002WL0058559
|
bhagoti bai
|
00604
|
BARB0BRGBXX
|
221
|
221
|
Processed
|
12/05/2023
|
|
1487043517
|
|
bhagoti bai
|
()
|
|
60
|
JHALRAPATAN
|
RJ-273200204704007000/39
(गोरधनपुरा )
|
2732002000NRG23100420231541323
|
10/04/2023
|
santi bai
|
2732002WL0058550
|
santi bai
|
00604
|
BARB0BRGBXX
|
1518
|
1518
|
Processed
|
12/05/2023
|
|
1487043514
|
|
santi bai
|
()
|
|
61
|
JHALRAPATAN
|
RJ-273200204704007000/39
(गोरधनपुरा )
|
2732002000NRG23100420231541324
|
10/04/2023
|
santi bai
|
2732002WL0058550
|
santi bai
|
00604
|
BARB0BRGBXX
|
1833
|
1833
|
Processed
|
12/05/2023
|
|
1487043515
|
|
santi bai
|
()
|
|
62
|
JHALRAPATAN
|
RJ-273200204704007100/207
(गोरधनपुरा )
|
2732002000NRG23100420231541326
|
10/04/2023
|
hira bai
|
2732002WL0058550
|
hira bai
|
00604
|
BARB0BRGBXX
|
1534
|
1534
|
Processed
|
12/05/2023
|
|
1487043586
|
|
hira bai
|
()
|
|
63
|
JHALRAPATAN
|
RJ-273200204704007100/207
(गोरधनपुरा )
|
2732002000NRG23100420231541325
|
10/04/2023
|
hira bai
|
2732002WL0058550
|
hira bai
|
00604
|
BARB0BRGBXX
|
1572
|
1572
|
Processed
|
12/05/2023
|
|
1487043587
|
|
hira bai
|
()
|
|
64
|
JHALRAPATAN
|
RJ-273200204704007100/554
(गोरधनपुरा )
|
2732002000NRG23100420231541327
|
10/04/2023
|
sambhu bai
|
2732002WL0058550
|
sambhu bai
|
00604
|
BARB0BRGBXX
|
1572
|
1572
|
Processed
|
12/05/2023
|
|
1487043588
|
|
sambhu bai
|
()
|
|
65
|
JHALRAPATAN
|
RJ-273200204704007100/554
(गोरधनपुरा )
|
2732002000NRG23100420231541328
|
10/04/2023
|
sambhu bai
|
2732002WL0058550
|
sambhu bai
|
00604
|
BARB0BRGBXX
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1487043519
|
|
sambhu bai
|
()
|
|
66
|
JHALRAPATAN
|
RJ-273200205504006000/450
(गिरधरपुरा )
|
2732002000NRG23100420231541320
|
10/04/2023
|
sajjan bai
|
2732002WL0058549
|
sajjan bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1487043526
|
|
sajjan bai
|
()
|
|
67
|
JHALRAPATAN
|
RJ-273200206003998200/153
(कलमन्डी कलां )
|
2732002000NRG23100420231541281
|
10/04/2023
|
Sugna Bai
|
2732002WL0058546
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
1432
|
1432
|
Rejected
|
12/05/2023
|
|
1487043598
|
Account closed
|
|
|
|
68
|
JHALRAPATAN
|
RJ-273200206003998200/153
(कलमन्डी कलां )
|
2732002000NRG23100420231541282
|
10/04/2023
|
Sugna Bai
|
2732002WL0058546
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Rejected
|
12/05/2023
|
|
1487043597
|
Account closed
|
|
|
|
69
|
JHALRAPATAN
|
RJ-273200206003998200/153
(कलमन्डी कलां )
|
2732002000NRG23100420231541283
|
10/04/2023
|
Sugna Bai
|
2732002WL0058546
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
1818
|
1818
|
Rejected
|
12/05/2023
|
|
1487043596
|
Account closed
|
|
|
|
70
|
JHALRAPATAN
|
RJ-273200206003998200/163
(कलमन्डी कलां )
|
2732002000NRG23100420231541284
|
10/04/2023
|
duli bai
|
2732002WL0058546
|
duli bai
|
00604
|
BARB0BRGBXX
|
1010
|
1010
|
Processed
|
12/05/2023
|
|
1487043509
|
|
duli bai
|
()
|
|
71
|
JHALRAPATAN
|
RJ-273200206003998200/163
(कलमन्डी कलां )
|
2732002000NRG23100420231541285
|
10/04/2023
|
duli bai
|
2732002WL0058546
|
duli bai
|
00604
|
BARB0BRGBXX
|
1611
|
1611
|
Processed
|
12/05/2023
|
|
1487043508
|
|
duli bai
|
()
|
|
72
|
JHALRAPATAN
|
RJ-273200206003998200/181
(कलमन्डी कलां )
|
2732002000NRG23100420231541287
|
10/04/2023
|
Mangi Bai
|
2732002WL0058546
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1611
|
1611
|
Processed
|
12/05/2023
|
|
1487043602
|
|
Mangi Bai
|
()
|
|
73
|
JHALRAPATAN
|
RJ-273200206003998200/181
(कलमन्डी कलां )
|
2732002000NRG23100420231541286
|
10/04/2023
|
Mangi Bai
|
2732002WL0058546
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1616
|
1616
|
Processed
|
12/05/2023
|
|
1487043601
|
|
Mangi Bai
|
()
|
|
74
|
JHALRAPATAN
|
RJ-273200206003998200/198
(कलमन्डी कलां )
|
2732002000NRG23100420231541390
|
10/04/2023
|
Anjana Bai
|
2732002WL0058562
|
Anjana Bai
|
00604
|
BARB0BRGBXX
|
1611
|
1611
|
Processed
|
12/05/2023
|
|
1487043507
|
|
Anjana Bai
|
()
|
|
75
|
JHALRAPATAN
|
RJ-273200206003998200/198
(कलमन्डी कलां )
|
2732002000NRG23100420231541391
|
10/04/2023
|
Anjana Bai
|
2732002WL0058562
|
Anjana Bai
|
00604
|
BARB0BRGBXX
|
1818
|
1818
|
Processed
|
12/05/2023
|
|
1487043506
|
|
Anjana Bai
|
()
|
|
76
|
JHALRAPATAN
|
RJ-273200206003998200/223
(कलमन्डी कलां )
|
2732002000NRG23100420231541392
|
10/04/2023
|
Hansraj
|
2732002WL0058562
|
Hansraj
|
00604
|
BARB0BRGBXX
|
1616
|
1616
|
Processed
|
12/05/2023
|
|
1487043530
|
|
Hansraj
|
()
|
|
77
|
JHALRAPATAN
|
RJ-273200206003998200/223
(कलमन्डी कलां )
|
2732002000NRG23100420231541393
|
10/04/2023
|
Hansraj
|
2732002WL0058562
|
Hansraj
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
12/05/2023
|
|
1487043531
|
|
Hansraj
|
()
|
|
78
|
JHALRAPATAN
|
RJ-273200206003998200/719
(कलमन्डी कलां )
|
2732002000NRG23100420231541289
|
10/04/2023
|
ramesh chand
|
2732002WL0058546
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
12/05/2023
|
|
1487043599
|
|
ramesh chand
|
()
|
|
79
|
JHALRAPATAN
|
RJ-273200206003998200/719
(कलमन्डी कलां )
|
2732002000NRG23100420231541288
|
10/04/2023
|
ramesh chand
|
2732002WL0058546
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
1611
|
1611
|
Processed
|
12/05/2023
|
|
1487043600
|
|
ramesh chand
|
()
|
|
80
|
JHALRAPATAN
|
RJ-273200206003998401/1098
(कलमन्डी कलां )
|
2732002000NRG23100420231541291
|
10/04/2023
|
sampat bai
|
2732002WL0058546
|
sampat bai
|
00604
|
BARB0BRGBXX
|
1616
|
1616
|
Processed
|
12/05/2023
|
|
1487043499
|
|
sampat bai
|
()
|
|
81
|
JHALRAPATAN
|
RJ-273200206003998401/1098
(कलमन्डी कलां )
|
2732002000NRG23100420231541290
|
10/04/2023
|
sampat bai
|
2732002WL0058546
|
sampat bai
|
00604
|
BARB0BRGBXX
|
1770
|
1770
|
Processed
|
12/05/2023
|
|
1487043498
|
|
sampat bai
|
()
|
|
82
|
JHALRAPATAN
|
RJ-273200206003998401/1098
(कलमन्डी कलां )
|
2732002000NRG23100420231541292
|
10/04/2023
|
sampat bai
|
2732002WL0058546
|
sampat bai
|
00604
|
BARB0BRGBXX
|
549
|
549
|
Processed
|
12/05/2023
|
|
1487043497
|
|
sampat bai
|
()
|
|
83
|
JHALRAPATAN
|
RJ-273200206003998401/412
(कलमन्डी कलां )
|
2732002000NRG23100420231541396
|
10/04/2023
|
Kishori Bai
|
2732002WL0058562
|
Kishori Bai
|
00604
|
BARB0BRGBXX
|
1098
|
1098
|
Processed
|
12/05/2023
|
|
1487043528
|
|
Kishori Bai
|
()
|
|
84
|
JHALRAPATAN
|
RJ-273200206003998401/412
(कलमन्डी कलां )
|
2732002000NRG23100420231541394
|
10/04/2023
|
Kishori Bai
|
2732002WL0058562
|
Kishori Bai
|
00604
|
BARB0BRGBXX
|
1616
|
1616
|
Processed
|
12/05/2023
|
|
1487043529
|
|
Kishori Bai
|
()
|
|
85
|
JHALRAPATAN
|
RJ-273200206003998401/412
(कलमन्डी कलां )
|
2732002000NRG23100420231541395
|
10/04/2023
|
Kishori Bai
|
2732002WL0058562
|
Kishori Bai
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
12/05/2023
|
|
1487043527
|
|
Kishori Bai
|
()
|
|
86
|
JHALRAPATAN
|
RJ-273200206003998401/511
(कलमन्डी कलां )
|
2732002000NRG23100420231541397
|
10/04/2023
|
Ramkanya Bai
|
2732002WL0058562
|
Ramkanya Bai
|
00604
|
BARB0BRGBXX
|
1647
|
1647
|
Processed
|
12/05/2023
|
|
1487043502
|
|
Ramkanya Bai
|
()
|
|
87
|
JHALRAPATAN
|
RJ-273200206003998401/511
(कलमन्डी कलां )
|
2732002000NRG23100420231541399
|
10/04/2023
|
Ramkanya Bai
|
2732002WL0058562
|
Ramkanya Bai
|
00604
|
BARB0BRGBXX
|
1593
|
1593
|
Processed
|
12/05/2023
|
|
1487043501
|
|
Ramkanya Bai
|
()
|
|
88
|
JHALRAPATAN
|
RJ-273200206003998401/511
(कलमन्डी कलां )
|
2732002000NRG23100420231541398
|
10/04/2023
|
Ramkanya Bai
|
2732002WL0058562
|
Ramkanya Bai
|
00604
|
BARB0BRGBXX
|
1414
|
1414
|
Processed
|
12/05/2023
|
|
1487043500
|
|
Ramkanya Bai
|
()
|
|
89
|
JHALRAPATAN
|
RJ-273200206003998401/521
(कलमन्डी कलां )
|
2732002000NRG23100420231541293
|
10/04/2023
|
santosh bai
|
2732002WL0058546
|
santosh bai
|
00604
|
BARB0BRGBXX
|
915
|
915
|
Processed
|
12/05/2023
|
|
1487043589
|
|
santosh bai
|
()
|
|
90
|
JHALRAPATAN
|
RJ-273200206003998401/521
(कलमन्डी कलां )
|
2732002000NRG23100420231541294
|
10/04/2023
|
santosh bai
|
2732002WL0058546
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1818
|
1818
|
Processed
|
12/05/2023
|
|
1487043590
|
|
santosh bai
|
()
|
|
91
|
JHALRAPATAN
|
RJ-273200206003998401/521
(कलमन्डी कलां )
|
2732002000NRG23100420231541295
|
10/04/2023
|
santosh bai
|
2732002WL0058546
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
12/05/2023
|
|
1487043591
|
|
santosh bai
|
()
|
|
92
|
JHALRAPATAN
|
RJ-273200206003998401/544
(कलमन्डी कलां )
|
2732002000NRG23100420231541296
|
10/04/2023
|
Barji Bai
|
2732002WL0058546
|
Barji Bai
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
12/05/2023
|
|
1487043604
|
|
Barji Bai
|
()
|
|
93
|
JHALRAPATAN
|
RJ-273200206003998401/544
(कलमन्डी कलां )
|
2732002000NRG23100420231541297
|
10/04/2023
|
Barji Bai
|
2732002WL0058546
|
Barji Bai
|
00604
|
BARB0BRGBXX
|
1098
|
1098
|
Processed
|
12/05/2023
|
|
1487043496
|
|
Barji Bai
|
()
|
|
94
|
JHALRAPATAN
|
RJ-273200206003998401/544
(कलमन्डी कलां )
|
2732002000NRG23100420231541298
|
10/04/2023
|
Barji Bai
|
2732002WL0058546
|
Barji Bai
|
00604
|
BARB0BRGBXX
|
1414
|
1414
|
Processed
|
12/05/2023
|
|
1487043603
|
|
Barji Bai
|
()
|
|
95
|
JHALRAPATAN
|
RJ-273200206003998401/663
(कलमन्डी कलां )
|
2732002000NRG23100420231541301
|
10/04/2023
|
Kamla Bai
|
2732002WL0058546
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1098
|
1098
|
Processed
|
12/05/2023
|
|
1487043512
|
|
Kamla Bai
|
()
|
|
96
|
JHALRAPATAN
|
RJ-273200206003998401/663
(कलमन्डी कलां )
|
2732002000NRG23100420231541299
|
10/04/2023
|
Kamla Bai
|
2732002WL0058546
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1818
|
1818
|
Processed
|
12/05/2023
|
|
1487043510
|
|
Kamla Bai
|
()
|
|
97
|
JHALRAPATAN
|
RJ-273200206003998401/663
(कलमन्डी कलां )
|
2732002000NRG23100420231541300
|
10/04/2023
|
Kamla Bai
|
2732002WL0058546
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
12/05/2023
|
|
1487043511
|
|
Kamla Bai
|
()
|
|
98
|
JHALRAPATAN
|
RJ-273200206003998401/985
(कलमन्डी कलां )
|
2732002000NRG23100420231541310
|
10/04/2023
|
rammurti bai
|
2732002WL0058546
|
rammurti bai
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
12/05/2023
|
|
1487043513
|
|
rammurti bai
|
()
|
|
99
|
JHALRAPATAN
|
RJ-273200206003998401/985
(कलमन्डी कलां )
|
2732002000NRG23100420231541308
|
10/04/2023
|
rammurti bai
|
2732002WL0058546
|
rammurti bai
|
00604
|
BARB0BRGBXX
|
1818
|
1818
|
Processed
|
12/05/2023
|
|
1487043606
|
|
rammurti bai
|
()
|
|
100
|
JHALRAPATAN
|
RJ-273200206003998401/985
(कलमन्डी कलां )
|
2732002000NRG23100420231541309
|
10/04/2023
|
rammurti bai
|
2732002WL0058546
|
rammurti bai
|
00604
|
BARB0BRGBXX
|
915
|
915
|
Processed
|
12/05/2023
|
|
1487043607
|
|
rammurti bai
|
()
|
|
101
|
JHALRAPATAN
|
RJ-273200206003998401/994
(कलमन्डी कलां )
|
2732002000NRG23100420231541303
|
10/04/2023
|
mohani bai
|
2732002WL0058546
|
mohani bai
|
00604
|
BARB0BRGBXX
|
732
|
732
|
Processed
|
12/05/2023
|
|
1487043503
|
|
mohani bai
|
()
|
|
102
|
JHALRAPATAN
|
RJ-273200206003998401/994
(कलमन्डी कलां )
|
2732002000NRG23100420231541304
|
10/04/2023
|
mohani bai
|
2732002WL0058546
|
mohani bai
|
00604
|
BARB0BRGBXX
|
1818
|
1818
|
Processed
|
12/05/2023
|
|
1487043505
|
|
mohani bai
|
()
|
|
103
|
JHALRAPATAN
|
RJ-273200206003998401/994
(कलमन्डी कलां )
|
2732002000NRG23100420231541302
|
10/04/2023
|
mohani bai
|
2732002WL0058546
|
mohani bai
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
12/05/2023
|
|
1487043504
|
|
mohani bai
|
()
|
|
104
|
JHALRAPATAN
|
RJ-273200206004002300/1381
(कलमन्डी कलां )
|
2732002000NRG23100420231541306
|
10/04/2023
|
chandrakalan
|
2732002WL0058546
|
chandrakalan
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
12/05/2023
|
|
1487043593
|
|
chandrakalan
|
()
|
|
105
|
JHALRAPATAN
|
RJ-273200206004002300/1381
(कलमन्डी कलां )
|
2732002000NRG23100420231541307
|
10/04/2023
|
chandrakalan
|
2732002WL0058546
|
chandrakalan
|
00604
|
BARB0BRGBXX
|
1448
|
1448
|
Processed
|
12/05/2023
|
|
1487043592
|
|
chandrakalan
|
()
|
|
106
|
JHALRAPATAN
|
RJ-273200206004002300/1381
(कलमन्डी कलां )
|
2732002000NRG23100420231541305
|
10/04/2023
|
chandrakalan
|
2732002WL0058546
|
chandrakalan
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
12/05/2023
|
|
1487043605
|
|
chandrakalan
|
()
|
|
107
|
JHALRAPATAN
|
RJ-273200206604001700/507
(खानपुरिया )
|
2732002000NRG23100420231541315
|
10/04/2023
|
Koshlya Bai
|
2732002WL0058548
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1487043581
|
|
Koshlya Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98530
|
98530
|
|
|
|
|
|
|
|
|
108
|
JHALRAPATAN
|
RJ-273200203904017300/339-A
(डूंगरगांव )
|
2732002000NRG23080420231538985
|
10/04/2023
|
Sardar Bai
|
2732002WL0058480
|
Sardar Bai
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
12/05/2023
|
|
1487043540
|
|
Sardar Bai
|
()
|
|
109
|
JHALRAPATAN
|
RJ-273200203904017300/339-A
(डूंगरगांव )
|
2732002000NRG23080420231538984
|
10/04/2023
|
Sardar Bai
|
2732002WL0058480
|
Sardar Bai
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
12/05/2023
|
|
1487043539
|
|
Sardar Bai
|
()
|
|
110
|
JHALRAPATAN
|
RJ-273200204604000400/1222
(मण्डावर )
|
2732002000NRG23100420231541370
|
10/04/2023
|
sunita kumari
|
2732002WL0058559
|
sunita kumari
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
12/05/2023
|
|
1487043538
|
|
sunita kumari
|
()
|
|
111
|
JHALRAPATAN
|
RJ-273200204604000400/1405
(मण्डावर )
|
2732002000NRG23100420231541371
|
10/04/2023
|
pooja
|
2732002WL0058559
|
pooja
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1487043541
|
|
pooja
|
()
|
|
112
|
JHALRAPATAN
|
RJ-273200205504008800/170
(गिरधरपुरा )
|
2732002000NRG23100420231541321
|
10/04/2023
|
virendra singh
|
2732002WL0058549
|
virendra singh
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
1487043558
|
|
virendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3930
|
3930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162265
|
162265
|
|
|
|
|
|
|
|