|
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-273200205604005700/203
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645778
|
28/06/2023
|
DHANRAJ
|
2732002WL011186
|
DHANRAJ
|
00045
|
BARB0JHALRA
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772739667
|
|
DHANRAJ
|
()
|
|
2
|
JHALRAPATAN
|
RJ-273200206604001700/22
(खानपुरिया )
|
2732002000NRG24270620230665376
|
28/06/2023
|
Ganesh Lal
|
2732002WL011473
|
Ganesh Lal
|
00045
|
BARB0JHALRA
|
1341
|
1341
|
Processed
|
23/08/2023
|
|
4772739673
|
|
Ganesh Lal
|
()
|
|
3
|
JHALRAPATAN
|
RJ-273200206604001700/289
(खानपुरिया )
|
2732002000NRG24270620230665389
|
28/06/2023
|
Kamlesh
|
2732002WL011473
|
Kamlesh
|
00045
|
BARB0JHALRA
|
1341
|
1341
|
Processed
|
23/08/2023
|
|
4772739668
|
|
Kamlesh
|
()
|
|
4
|
JHALRAPATAN
|
RJ-273200206604001700/413
(खानपुरिया )
|
2732002000NRG24270620230667929
|
28/06/2023
|
dropati bai
|
2732002WL011528
|
dropati bai
|
00045
|
BARB0JHALRA
|
1989
|
1989
|
Processed
|
23/08/2023
|
|
4772739665
|
|
dropati bai
|
()
|
|
5
|
JHALRAPATAN
|
RJ-273200206604001700/413
(खानपुरिया )
|
2732002000NRG24270620230667928
|
28/06/2023
|
jay singh
|
2732002WL011528
|
jay singh
|
00045
|
BARB0JHALRA
|
1989
|
1989
|
Processed
|
23/08/2023
|
|
4772739725
|
|
jay singh
|
()
|
|
6
|
JHALRAPATAN
|
RJ-273200206604001700/489
(खानपुरिया )
|
2732002000NRG24270620230665420
|
28/06/2023
|
Seema
|
2732002WL011473
|
Seema
|
00045
|
BARB0JHALRA
|
1341
|
1341
|
Processed
|
23/08/2023
|
|
4772739671
|
|
Seema
|
()
|
|
7
|
JHALRAPATAN
|
RJ-273200206604001700/518
(खानपुरिया )
|
2732002000NRG24270620230665424
|
28/06/2023
|
PREM BAI
|
2732002WL011473
|
PREM BAI
|
00045
|
BARB0JHALRA
|
1341
|
1341
|
Processed
|
23/08/2023
|
|
4772739727
|
|
PREM BAI
|
()
|
|
8
|
JHALRAPATAN
|
RJ-273200206604001700/546
(खानपुरिया )
|
2732002000NRG24270620230665430
|
28/06/2023
|
Pinki
|
2732002WL011473
|
Pinki
|
00045
|
BARB0JHALRA
|
1341
|
1341
|
Processed
|
23/08/2023
|
|
4772739669
|
|
Pinki
|
()
|
|
9
|
JHALRAPATAN
|
RJ-273200206604001700/559
(खानपुरिया )
|
2732002000NRG24270620230665437
|
28/06/2023
|
hajari lal
|
2732002WL011473
|
hajari lal
|
00045
|
BARB0JHALRA
|
1043
|
1043
|
Processed
|
23/08/2023
|
|
4772739672
|
|
hajari lal
|
()
|
|
10
|
JHALRAPATAN
|
RJ-273200206604001900/33
(खानपुरिया )
|
2732002000NRG24270620230665461
|
28/06/2023
|
Poola Bai
|
2732002WL011473
|
Poola Bai
|
00045
|
BARB0JHALRA
|
1192
|
1192
|
Processed
|
23/08/2023
|
|
4772739670
|
|
Poola Bai
|
()
|
|
11
|
JHALRAPATAN
|
RJ-273200206604001900/77
(खानपुरिया )
|
2732002000NRG24270620230665471
|
28/06/2023
|
Bhuli Bai
|
2732002WL011473
|
Bhuli Bai
|
00045
|
BARB0JHALRA
|
745
|
745
|
Processed
|
23/08/2023
|
|
4772739664
|
|
Bhuli Bai
|
()
|
|
12
|
JHALRAPATAN
|
RJ-273200206604002800/166
(खानपुरिया )
|
2732002000NRG24270620230665153
|
28/06/2023
|
SANGHITA BAI
|
2732002WL011461
|
SANGHITA BAI
|
00045
|
BARB0JHALRA
|
1216
|
1216
|
Processed
|
23/08/2023
|
|
4772739724
|
|
SANGHITA BAI
|
()
|
|
13
|
JHALRAPATAN
|
RJ-273200206604002800/189
(खानपुरिया )
|
2732002000NRG24270620230668118
|
28/06/2023
|
Sanwliya
|
2732002WL011535
|
Sanwliya
|
00045
|
BARB0JHALRA
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4772739726
|
|
Sanwliya
|
()
|
|
14
|
JHALRAPATAN
|
RJ-273200206604002800/190
(खानपुरिया )
|
2732002000NRG24270620230665475
|
28/06/2023
|
vishnu parshad
|
2732002WL011473
|
vishnu parshad
|
00045
|
BARB0JHALRA
|
1341
|
1341
|
Processed
|
23/08/2023
|
|
4772739663
|
|
vishnu parshad
|
()
|
|
15
|
JHALRAPATAN
|
RJ-273200206604002800/321
(खानपुरिया )
|
2732002000NRG24270620230665485
|
28/06/2023
|
Bhagwati Bai
|
2732002WL011473
|
Bhagwati Bai
|
00045
|
BARB0JHALRA
|
298
|
298
|
Processed
|
23/08/2023
|
|
4772739662
|
|
Bhagwati Bai
|
()
|
|
16
|
JHALRAPATAN
|
RJ-273200206604002800/322
(खानपुरिया )
|
2732002000NRG24270620230665193
|
28/06/2023
|
Rodi Bai
|
2732002WL011461
|
Rodi Bai
|
00045
|
BARB0JHALRA
|
1368
|
1368
|
Processed
|
23/08/2023
|
|
4772739666
|
|
Rodi Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22926
|
22926
|
|
|
|
|
|
|
|
|
17
|
JHALRAPATAN
|
RJ-273200206604001700/534
(खानपुरिया )
|
2732002000NRG24270620230665428
|
28/06/2023
|
Jankilal
|
2732002WL011473
|
Jankilal
|
00048
|
BKID0006677
|
1341
|
1341
|
Processed
|
23/08/2023
|
|
4772739723
|
|
Jankilal
|
()
|
|
18
|
JHALRAPATAN
|
RJ-273200206604002800/280
(खानपुरिया )
|
2732002000NRG24270620230665482
|
28/06/2023
|
Pooja Bai
|
2732002WL011473
|
Pooja Bai
|
00048
|
BKID0006677
|
1341
|
1341
|
Processed
|
23/08/2023
|
|
4772739674
|
|
Pooja Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2682
|
2682
|
|
|
|
|
|
|
|
|
19
|
JHALRAPATAN
|
RJ-273200204304015000/1097
(लावासल )
|
2732002000NRG24270620230666511
|
28/06/2023
|
Suresh kumar
|
2732002WL011502
|
Suresh kumar
|
00089
|
CBIN0280460
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772739717
|
|
Suresh kumar
|
()
|
|
20
|
JHALRAPATAN
|
RJ-273200204304015000/1142
(लावासल )
|
2732002000NRG24270620230665803
|
28/06/2023
|
gaytri bai
|
2732002WL011485
|
gaytri bai
|
00089
|
CBIN0280460
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4772739716
|
|
gaytri bai
|
()
|
|
21
|
JHALRAPATAN
|
RJ-273200204304015000/1143
(लावासल )
|
2732002000NRG24270620230665321
|
28/06/2023
|
ROSAN SINGH
|
2732002WL011471
|
ROSAN SINGH
|
00089
|
CBIN0280460
|
2678
|
2678
|
Processed
|
23/08/2023
|
|
4772739681
|
|
ROSAN SINGH
|
()
|
|
22
|
JHALRAPATAN
|
RJ-273200204304015000/223
(लावासल )
|
2732002000NRG24270620230665255
|
28/06/2023
|
Kanti Bai
|
2732002WL011466
|
Kanti Bai
|
00089
|
CBIN0280460
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4772739678
|
|
Kanti Bai
|
()
|
|
23
|
JHALRAPATAN
|
RJ-273200204304015000/249
(लावासल )
|
2732002000NRG24270620230667852
|
28/06/2023
|
dhurghi bai
|
2732002WL011527
|
dhurghi bai
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4772739720
|
|
dhurghi bai
|
()
|
|
24
|
JHALRAPATAN
|
RJ-273200204304015000/373
(लावासल )
|
2732002000NRG24270620230665228
|
28/06/2023
|
ram singh
|
2732002WL011464
|
ram singh
|
00089
|
CBIN0280460
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4772739722
|
|
ram singh
|
()
|
|
25
|
JHALRAPATAN
|
RJ-273200204304015000/401
(लावासल )
|
2732002000NRG24270620230667863
|
28/06/2023
|
Bhagchand
|
2732002WL011527
|
Bhagchand
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4772739677
|
|
Bhagchand
|
()
|
|
26
|
JHALRAPATAN
|
RJ-273200204304015000/404
(लावासल )
|
2732002000NRG24270620230665268
|
28/06/2023
|
Pana Bai
|
2732002WL011467
|
Pana Bai
|
00089
|
CBIN0280460
|
2756
|
2756
|
Processed
|
23/08/2023
|
|
4772739718
|
|
Pana Bai
|
()
|
|
27
|
JHALRAPATAN
|
RJ-273200204304015000/409
(लावासल )
|
2732002000NRG24270620230665231
|
28/06/2023
|
Narani Bai
|
2732002WL011464
|
Narani Bai
|
00089
|
CBIN0280460
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4772739676
|
|
Narani Bai
|
()
|
|
28
|
JHALRAPATAN
|
RJ-273200204304015000/632
(लावासल )
|
2732002000NRG24270620230667880
|
28/06/2023
|
Mohan Bai
|
2732002WL011527
|
Mohan Bai
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4772739721
|
|
Mohan Bai
|
()
|
|
29
|
JHALRAPATAN
|
RJ-273200204304015000/658
(लावासल )
|
2732002000NRG24270620230667886
|
28/06/2023
|
Ram SIngh
|
2732002WL011527
|
Ram SIngh
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4772739675
|
|
Ram SIngh
|
()
|
|
30
|
JHALRAPATAN
|
RJ-273200204304015000/846
(लावासल )
|
2732002000NRG24270620230665003
|
28/06/2023
|
Seema Bai
|
2732002WL011459
|
Seema Bai
|
00089
|
CBIN0280460
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772739679
|
|
Seema Bai
|
()
|
|
31
|
JHALRAPATAN
|
RJ-273200204304015000/870
(लावासल )
|
2732002000NRG24270620230666249
|
28/06/2023
|
sampat bai
|
2732002WL011493
|
sampat bai
|
00089
|
CBIN0280460
|
2535
|
2535
|
Processed
|
23/08/2023
|
|
4772739719
|
|
sampat bai
|
()
|
|
32
|
JHALRAPATAN
|
RJ-273200204304015000/988
(लावासल )
|
2732002000NRG24270620230665251
|
28/06/2023
|
Rambabu
|
2732002WL011465
|
Rambabu
|
00089
|
CBIN0280460
|
2548
|
2548
|
Processed
|
23/08/2023
|
|
4772739680
|
|
Rambabu
|
()
|
|
33
|
JHALRAPATAN
|
RJ-273200204304015200/522
(लावासल )
|
2732002000NRG24270620230665004
|
28/06/2023
|
jay lal
|
2732002WL011459
|
jay lal
|
00089
|
CBIN0280460
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772739715
|
|
jay lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38853
|
38853
|
|
|
|
|
|
|
|
|
34
|
JHALRAPATAN
|
RJ-273200205604005600/346
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645529
|
28/06/2023
|
Kishanlal
|
2732002WL011180
|
Kishanlal
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4772739684
|
|
Kishanlal
|
()
|
|
35
|
JHALRAPATAN
|
RJ-273200205604005700/237
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645792
|
28/06/2023
|
Kiran
|
2732002WL011186
|
Kiran
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772739714
|
|
Kiran
|
()
|
|
36
|
JHALRAPATAN
|
RJ-273200205604005700/260
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645803
|
28/06/2023
|
BHARKH
|
2732002WL011186
|
BHARKH
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772739685
|
|
BHARKH
|
()
|
|
37
|
JHALRAPATAN
|
RJ-273200206604001700/556
(खानपुरिया )
|
2732002000NRG24270620230665434
|
28/06/2023
|
shyam bai
|
2732002WL011473
|
shyam bai
|
00089
|
CBIN0280985
|
1043
|
1043
|
Processed
|
23/08/2023
|
|
4772739682
|
|
shyam bai
|
()
|
|
38
|
JHALRAPATAN
|
RJ-273200206604002700/126
(खानपुरिया )
|
2732002000NRG24270620230667940
|
28/06/2023
|
rekha bai
|
2732002WL011528
|
rekha bai
|
00089
|
CBIN0280985
|
1989
|
1989
|
Processed
|
23/08/2023
|
|
4772739683
|
|
rekha bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11095
|
11095
|
|
|
|
|
|
|
|
|
39
|
JHALRAPATAN
|
RJ-273200204403996900/143
(गागरोन )
|
2732002000NRG24260620230653301
|
28/06/2023
|
savitri bai
|
2732002WL011282
|
savitri bai
|
00089
|
CBIN0281244
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772739713
|
|
savitri bai
|
()
|
|
40
|
JHALRAPATAN
|
RJ-273200204403997100/143
(गागरोन )
|
2732002000NRG24260620230653109
|
28/06/2023
|
bhuli kumari
|
2732002WL011280
|
bhuli kumari
|
00089
|
CBIN0281244
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4772739686
|
|
bhuli kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3260
|
3260
|
|
|
|
|
|
|
|
|
41
|
JHALRAPATAN
|
RJ-273200204403997100/58
(गागरोन )
|
2732002000NRG24260620230653164
|
28/06/2023
|
Thufan Singh
|
2732002WL011280
|
Thufan Singh
|
00168
|
ICIC0006865
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4772739712
|
|
Thufan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
42
|
JHALRAPATAN
|
RJ-273200205604005600/89
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645629
|
28/06/2023
|
Sohan Bai
|
2732002WL011181
|
Sohan Bai
|
00168
|
ICIC0006866
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4772739711
|
|
Sohan Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
43
|
JHALRAPATAN
|
RJ-273200204403997100/54-A
(गागरोन )
|
2732002000NRG24260620230653161
|
28/06/2023
|
Rukmani Bai
|
2732002WL011280
|
Rukmani Bai
|
00415
|
SBIN0006096
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4772739709
|
|
MRS RUKMANI BAI
|
()
|
|
44
|
JHALRAPATAN
|
RJ-273200204403997100/79
(गागरोन )
|
2732002000NRG24260620230653186
|
28/06/2023
|
Lal Chand
|
2732002WL011280
|
Lal Chand
|
00415
|
SBIN0006096
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4772739688
|
|
MR LALCHAND LALCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
45
|
JHALRAPATAN
|
RJ-273200204403996900/75
(गागरोन )
|
2732002000NRG24260620230653394
|
28/06/2023
|
Rukmani bai
|
2732002WL011282
|
Rukmani bai
|
00415
|
SBIN0031268
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4772739689
|
|
MRS RUKMANI BAI WO MOHAN LAL
|
()
|
|
46
|
JHALRAPATAN
|
RJ-273200204403997100/108
(गागरोन )
|
2732002000NRG24260620230653071
|
28/06/2023
|
Karan Singh
|
2732002WL011280
|
Karan Singh
|
00415
|
SBIN0031268
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4772739693
|
|
MR KARAN SINGH
|
()
|
|
47
|
JHALRAPATAN
|
RJ-273200204403997100/108
(गागरोन )
|
2732002000NRG24260620230653072
|
28/06/2023
|
Mamta Bai
|
2732002WL011280
|
Mamta Bai
|
00415
|
SBIN0031268
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4772739690
|
|
MRS MAMTA BAI BHAMASHAH120715SW24857
|
()
|
|
48
|
JHALRAPATAN
|
RJ-273200204403997100/109
(गागरोन )
|
2732002000NRG24260620230653073
|
28/06/2023
|
Girja Bhil
|
2732002WL011280
|
Girja Bhil
|
00415
|
SBIN0031268
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4772739708
|
|
MR GIRIRAJ BHEEL
|
()
|
|
49
|
JHALRAPATAN
|
RJ-273200204403997100/130
(गागरोन )
|
2732002000NRG24260620230653094
|
28/06/2023
|
Dayaram
|
2732002WL011280
|
Dayaram
|
00415
|
SBIN0031268
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4772739692
|
|
MR DYARAM DYARAM
|
()
|
|
50
|
JHALRAPATAN
|
RJ-273200204403997100/15
(गागरोन )
|
2732002000NRG24260620230653119
|
28/06/2023
|
Kalawati Bai
|
2732002WL011280
|
Kalawati Bai
|
00415
|
SBIN0031268
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4772739691
|
|
MRS KALAWATI BAI BHAMASHAH1207UJD216830
|
()
|
|
51
|
JHALRAPATAN
|
RJ-273200206004002200/898
(कलमन्डी कलां )
|
2732002000NRG24260620230650250
|
28/06/2023
|
liladhar
|
2732002WL011252
|
liladhar
|
00415
|
SBIN0031268
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772739731
|
|
MR LILADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10245
|
10245
|
|
|
|
|
|
|
|
|
52
|
JHALRAPATAN
|
RJ-273200204403996900/55
(गागरोन )
|
2732002000NRG24260620230653383
|
28/06/2023
|
Jani Bai
|
2732002WL011282
|
Jani Bai
|
00415
|
SBIN0031856
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4772739707
|
|
MRS JANI BAI WO RAMESHWAR
|
()
|
|
53
|
JHALRAPATAN
|
RJ-273200204403996900/98
(गागरोन )
|
2732002000NRG24260620230653407
|
28/06/2023
|
Chamma Bai
|
2732002WL011282
|
Chamma Bai
|
00415
|
SBIN0031856
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772739705
|
|
MR CHAMMA BAI
|
()
|
|
54
|
JHALRAPATAN
|
RJ-273200204403997100/87
(गागरोन )
|
2732002000NRG24260620230653197
|
28/06/2023
|
Kamla Bai
|
2732002WL011280
|
Kamla Bai
|
00415
|
SBIN0031856
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4772739706
|
|
MRS KAMLA BAI BHAMASHAH12077YBU11796
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
55
|
JHALRAPATAN
|
RJ-273200206604001900/13
(खानपुरिया )
|
2732002000NRG24270620230667930
|
28/06/2023
|
KALYAN SINGH
|
2732002WL011528
|
KALYAN SINGH
|
00415
|
SBIN0031949
|
1989
|
1989
|
Processed
|
23/08/2023
|
|
4772739704
|
|
MR KALYAN SINGH SO CHITAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
56
|
JHALRAPATAN
|
RJ-273200204304015000/403
(लावासल )
|
2732002000NRG24270620230666523
|
28/06/2023
|
BADAM BAI
|
2732002WL011502
|
BADAM BAI
|
00468
|
UBIN0559237
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4772739694
|
|
BADAM BAI
|
()
|
|
57
|
JHALRAPATAN
|
RJ-273200204304015200/1028
(लावासल )
|
2732002000NRG24270620230667087
|
28/06/2023
|
Sawatri bai
|
2732002WL011517
|
Sawatri bai
|
00468
|
UBIN0559237
|
1098
|
1098
|
Processed
|
23/08/2023
|
|
4772739703
|
|
Sawatri bai
|
()
|
|
58
|
JHALRAPATAN
|
RJ-273200204403997100/125
(गागरोन )
|
2732002000NRG24260620230653090
|
28/06/2023
|
dinesh gurjar
|
2732002WL011280
|
dinesh gurjar
|
00468
|
UBIN0559237
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4772739702
|
|
dinesh gurjar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4228
|
4228
|
|
|
|
|
|
|
|
|
59
|
JHALRAPATAN
|
RJ-273200205604005600/28
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645607
|
28/06/2023
|
Santhosh Bai
|
2732002WL011181
|
Santhosh Bai
|
00468
|
UBIN0826715
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772739701
|
|
Santhosh Bai
|
()
|
|
60
|
JHALRAPATAN
|
RJ-273200205604005700/211
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645784
|
28/06/2023
|
BALCHAND
|
2732002WL011186
|
BALCHAND
|
00468
|
UBIN0826715
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772739700
|
|
BALCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
61
|
JHALRAPATAN
|
RJ-273200204304015000/926
(लावासल )
|
2732002000NRG24270620230667919
|
28/06/2023
|
Bade Singh
|
2732002WL011527
|
Bade Singh
|
00468
|
UBIN0915521
|
1295
|
1295
|
Processed
|
23/08/2023
|
|
4772739696
|
|
Bade Singh
|
()
|
|
62
|
JHALRAPATAN
|
RJ-273200204304015000/931
(लावासल )
|
2732002000NRG24270620230666547
|
28/06/2023
|
Jujhar Singh
|
2732002WL011502
|
Jujhar Singh
|
00468
|
UBIN0915521
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772739699
|
|
Jujhar Singh
|
()
|
|
63
|
JHALRAPATAN
|
RJ-273200204304016400/16
(लावासल )
|
2732002000NRG24270620230666252
|
28/06/2023
|
chitarlal
|
2732002WL011493
|
chitarlal
|
00468
|
UBIN0915521
|
2535
|
2535
|
Processed
|
23/08/2023
|
|
4772739697
|
|
chitarlal
|
()
|
|
64
|
JHALRAPATAN
|
RJ-273200205604005700/240-A
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645795
|
28/06/2023
|
SUJAN
|
2732002WL011186
|
SUJAN
|
00468
|
UBIN0915521
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772739695
|
|
SUJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8474
|
8474
|
|
|
|
|
|
|
|
|
65
|
JHALRAPATAN
|
RJ-273200204403997100/62
(गागरोन )
|
2732002000NRG24260620230653169
|
28/06/2023
|
Ganesh Lal
|
2732002WL011280
|
Ganesh Lal
|
00555
|
YESB0000569
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4772739698
|
|
Ganesh Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
66
|
JHALRAPATAN
|
RJ-273200204304015000/212
(लावासल )
|
2732002000NRG24270620230667843
|
28/06/2023
|
Kaiser Bai
|
2732002WL011527
|
Kaiser Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Rejected
|
25/08/2023
|
|
4772739659
|
No Such Account
|
|
|
|
67
|
JHALRAPATAN
|
RJ-273200204304015200/1102
(लावासल )
|
2732002000NRG24270620230667092
|
28/06/2023
|
sugan bai
|
2732002WL011517
|
sugan bai
|
00604
|
BARB0BRGBXX
|
549
|
549
|
Rejected
|
25/08/2023
|
|
4772739661
|
No Such Account
|
|
|
|
68
|
JHALRAPATAN
|
RJ-273200204304016400/12
(लावासल )
|
2732002000NRG24270620230666250
|
28/06/2023
|
magilal
|
2732002WL011493
|
magilal
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Rejected
|
25/08/2023
|
|
4772739660
|
No Such Account
|
|
|
|
69
|
JHALRAPATAN
|
RJ-273200204403996900/5
(गागरोन )
|
2732002000NRG24260620230653381
|
28/06/2023
|
Pram Chand
|
2732002WL011282
|
Pram Chand
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4772739729
|
|
Pram Chand
|
()
|
|
70
|
JHALRAPATAN
|
RJ-273200206004002200/974
(कलमन्डी कलां )
|
2732002000NRG24260620230650236
|
28/06/2023
|
Fuli Bai
|
2732002WL011251
|
Fuli Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4772739730
|
|
Fuli Bai
|
()
|
|
71
|
JHALRAPATAN
|
RJ-273200206604001900/59
(खानपुरिया )
|
2732002000NRG24270620230665126
|
28/06/2023
|
SHANKAR LAL
|
2732002WL011461
|
SHANKAR LAL
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4772739728
|
|
SHANKAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11732
|
11732
|
|
|
|
|
|
|
|
|
72
|
JHALRAPATAN
|
RJ-273200206604001700/546
(खानपुरिया )
|
2732002000NRG24270620230665429
|
28/06/2023
|
Bajrang
|
2732002WL011473
|
Bajrang
|
00689
|
AUBL0002249
|
1341
|
1341
|
Processed
|
23/08/2023
|
|
4772739658
|
|
Bajrang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1341
|
1341
|
|
|
|
|
|
|
|
|
73
|
JHALRAPATAN
|
RJ-273200204304015000/10
(लावासल )
|
2732002000NRG24270620230667825
|
28/06/2023
|
rajesh kumar
|
2732002WL011527
|
rajesh kumar
|
00691
|
IPOS0000001
|
185
|
185
|
Processed
|
23/08/2023
|
|
4772739687
|
|
rajesh kumar
|
()
|
|
74
|
JHALRAPATAN
|
RJ-273200205604005700/239
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645793
|
28/06/2023
|
LOVEKUSH
|
2732002WL011186
|
LOVEKUSH
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772739710
|
|
LOVEKUSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135310
|
135310
|
|
|
|
|
|
|
|