|
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-273200206704010800/244
(तीतरवासा )
|
2732002000NRG24210620230604181
|
23/06/2023
|
mukesh
|
2732002WL010370
|
mukesh
|
00032
|
UTIB0001125
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2974705094
|
|
mukesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200205803997500/1320
(सलोतया(झालरापाटन) )
|
2732002000NRG24190620230584131
|
23/06/2023
|
BHARU LAL
|
2732002WL010050
|
BHARU LAL
|
00045
|
BARB0JHALAW
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974705022
|
|
BHARU LAL
|
()
|
|
3
|
JHALRAPATAN
|
RJ-273200205803997500/375
(सलोतया(झालरापाटन) )
|
2732002000NRG24190620230584152
|
23/06/2023
|
vidhya bai
|
2732002WL010050
|
vidhya bai
|
00045
|
BARB0JHALAW
|
980
|
980
|
Processed
|
03/07/2023
|
|
2974705016
|
|
vidhya bai
|
()
|
|
4
|
JHALRAPATAN
|
RJ-273200205803997500/903
(सलोतया(झालरापाटन) )
|
2732002000NRG24190620230584177
|
23/06/2023
|
mahandre bai
|
2732002WL010050
|
mahandre bai
|
00045
|
BARB0JHALAW
|
980
|
980
|
Processed
|
03/07/2023
|
|
2974705018
|
|
mahandre bai
|
()
|
|
5
|
JHALRAPATAN
|
RJ-273200205803998000/1398
(सलोतया(झालरापाटन) )
|
2732002000NRG24190620230584200
|
23/06/2023
|
sanju bai
|
2732002WL010050
|
sanju bai
|
00045
|
BARB0JHALAW
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974705021
|
|
sanju bai
|
()
|
|
6
|
JHALRAPATAN
|
RJ-273200205803998100/1198
(सलोतया(झालरापाटन) )
|
2732002000NRG24190620230584254
|
23/06/2023
|
Leela Bai
|
2732002WL010050
|
Leela Bai
|
00045
|
BARB0JHALAW
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2974705017
|
|
Leela Bai
|
()
|
|
7
|
JHALRAPATAN
|
RJ-273200205803998100/1207
(सलोतया(झालरापाटन) )
|
2732002000NRG24190620230585129
|
23/06/2023
|
Sheitan Kanwar
|
2732002WL010064
|
Sheitan Kanwar
|
00045
|
BARB0JHALAW
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2974705019
|
|
Sheitan Kanwar
|
()
|
|
8
|
JHALRAPATAN
|
RJ-273200205803998100/1230
(सलोतया(झालरापाटन) )
|
2732002000NRG24190620230585132
|
23/06/2023
|
Babli Kanwar
|
2732002WL010064
|
Babli Kanwar
|
00045
|
BARB0JHALAW
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2974705020
|
|
Babli Kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
9
|
JHALRAPATAN
|
RJ-273200205204011400/427
(डोंडा )
|
2732002000NRG24200620230591716
|
23/06/2023
|
Rahul Kumar
|
2732002WL010209
|
Rahul Kumar
|
00045
|
BARB0JHALRA
|
1992
|
1992
|
Processed
|
03/07/2023
|
|
2974705024
|
|
Rahul Kumar
|
()
|
|
10
|
JHALRAPATAN
|
RJ-273200205204011400/574
(डोंडा )
|
2732002000NRG24200620230591757
|
23/06/2023
|
SAVARIYA
|
2732002WL010209
|
SAVARIYA
|
00045
|
BARB0JHALRA
|
1992
|
1992
|
Processed
|
03/07/2023
|
|
2974705030
|
|
SAVARIYA
|
()
|
|
11
|
JHALRAPATAN
|
RJ-273200205204011500/377
(डोंडा )
|
2732002000NRG24200620230591613
|
23/06/2023
|
durgasankar
|
2732002WL010207
|
durgasankar
|
00045
|
BARB0JHALRA
|
1548
|
1548
|
Processed
|
03/07/2023
|
|
2974705028
|
|
durgasankar
|
()
|
|
12
|
JHALRAPATAN
|
RJ-273200205204011500/379
(डोंडा )
|
2732002000NRG24200620230591617
|
23/06/2023
|
bharulal
|
2732002WL010207
|
bharulal
|
00045
|
BARB0JHALRA
|
1548
|
1548
|
Processed
|
03/07/2023
|
|
2974705029
|
|
bharulal
|
()
|
|
13
|
JHALRAPATAN
|
RJ-273200205404011100/1207
(झुुमकी )
|
2732002054NRG24220620230617485
|
23/06/2023
|
ISHWAR
|
2732002WL010640
|
ISHWAR
|
00045
|
BARB0JHALRA
|
351
|
351
|
Processed
|
03/07/2023
|
|
2974705023
|
|
ISHWAR
|
()
|
|
14
|
JHALRAPATAN
|
RJ-273200205504006000/141
(गिरधरपुरा )
|
2732002000NRG24210620230605806
|
23/06/2023
|
prakash
|
2732002WL010400
|
prakash
|
00045
|
BARB0JHALRA
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2974705025
|
|
prakash
|
()
|
|
15
|
JHALRAPATAN
|
RJ-273200205504008800/124
(गिरधरपुरा )
|
2732002000NRG24200620230595406
|
23/06/2023
|
sanjubai
|
2732002WL010264
|
sanjubai
|
00045
|
BARB0JHALRA
|
714
|
714
|
Processed
|
03/07/2023
|
|
2974705031
|
|
sanjubai
|
()
|
|
16
|
JHALRAPATAN
|
RJ-273200206704004700/326
(तीतरवासा )
|
2732002000NRG24220620230612101
|
23/06/2023
|
kANTI BAI
|
2732002WL010540
|
kANTI BAI
|
00045
|
BARB0JHALRA
|
2076
|
2076
|
Processed
|
03/07/2023
|
|
2974705026
|
|
kANTI BAI
|
()
|
|
17
|
JHALRAPATAN
|
RJ-273200206704009400/130
(तीतरवासा )
|
2732002000NRG24210620230604835
|
23/06/2023
|
parvati bai
|
2732002WL010381
|
parvati bai
|
00045
|
BARB0JHALRA
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2974705032
|
|
parvati bai
|
()
|
|
18
|
JHALRAPATAN
|
RJ-273200206704010800/75
(तीतरवासा )
|
2732002000NRG24210620230604193
|
23/06/2023
|
Balaram
|
2732002WL010370
|
Balaram
|
00045
|
BARB0JHALRA
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2974705027
|
|
Balaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17481
|
17481
|
|
|
|
|
|
|
|
|
19
|
JHALRAPATAN
|
RJ-273200204804007400/20
(पनवासा )
|
2732002000NRG24230620230627020
|
23/06/2023
|
rupa bai
|
2732002WL010805
|
rupa bai
|
00048
|
BKID0006677
|
1584
|
1584
|
Processed
|
03/07/2023
|
|
2974705035
|
|
rupa bai
|
()
|
|
20
|
JHALRAPATAN
|
RJ-273200204804007500/110
(पनवासा )
|
2732002000NRG24230620230627046
|
23/06/2023
|
Sampat Bai
|
2732002WL010805
|
Sampat Bai
|
00048
|
BKID0006677
|
1386
|
1386
|
Processed
|
03/07/2023
|
|
2974705034
|
|
Sampat Bai
|
()
|
|
21
|
JHALRAPATAN
|
RJ-273200204804007600/83
(पनवासा )
|
2732002000NRG24230620230627253
|
23/06/2023
|
Soniya Bai
|
2732002WL010807
|
Soniya Bai
|
00048
|
BKID0006677
|
1395
|
1395
|
Processed
|
03/07/2023
|
|
2974705036
|
|
Soniya Bai
|
()
|
|
22
|
JHALRAPATAN
|
RJ-273200204804013500/12
(पनवासा )
|
2732002000NRG24230620230627266
|
23/06/2023
|
Amar lal
|
2732002WL010807
|
Amar lal
|
00048
|
BKID0006677
|
1395
|
1395
|
Processed
|
03/07/2023
|
|
2974705033
|
|
Amar lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
23
|
JHALRAPATAN
|
RJ-273200205504008800/189
(गिरधरपुरा )
|
2732002000NRG24210620230601773
|
23/06/2023
|
Mukesh kumar
|
2732002WL010336
|
Mukesh kumar
|
00078
|
CNRB0006389
|
900
|
900
|
Processed
|
03/07/2023
|
|
2974704995
|
|
Mukesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
24
|
JHALRAPATAN
|
RJ-273200205204011500/288
(डोंडा )
|
2732002000NRG24200620230590179
|
23/06/2023
|
Kamla Bai
|
2732002WL010194
|
Kamla Bai
|
00078
|
CNRB0018385
|
1837
|
1837
|
Processed
|
03/07/2023
|
|
2974704996
|
|
Kamla Bai
|
()
|
|
25
|
JHALRAPATAN
|
RJ-273200205404011100/1549
(झुुमकी )
|
2732002000NRG24220620230617204
|
23/06/2023
|
harish chand
|
2732002WL010636
|
harish chand
|
00078
|
CNRB0018385
|
685
|
685
|
Processed
|
03/07/2023
|
|
2974704997
|
|
harish chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2522
|
2522
|
|
|
|
|
|
|
|
|
26
|
JHALRAPATAN
|
RJ-273200204804007500/98
(पनवासा )
|
2732002000NRG24230620230627198
|
23/06/2023
|
Seema Bai
|
2732002WL010807
|
Seema Bai
|
00089
|
CBIN0280460
|
155
|
155
|
Processed
|
03/07/2023
|
|
2974705066
|
|
Seema Bai
|
()
|
|
27
|
JHALRAPATAN
|
RJ-273200204804007600/75
(पनवासा )
|
2732002000NRG24230620230627247
|
23/06/2023
|
Lalta Bai
|
2732002WL010807
|
Lalta Bai
|
00089
|
CBIN0280460
|
930
|
930
|
Processed
|
03/07/2023
|
|
2974705065
|
|
Lalta Bai
|
()
|
|
28
|
JHALRAPATAN
|
RJ-273200204804007600/87
(पनवासा )
|
2732002000NRG24230620230627255
|
23/06/2023
|
naresh kumari
|
2732002WL010807
|
naresh kumari
|
00089
|
CBIN0280460
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2974705067
|
|
naresh kumari
|
()
|
|
29
|
JHALRAPATAN
|
RJ-273200204804007800/189
(पनवासा )
|
2732002000NRG24230620230627261
|
23/06/2023
|
Badam Bai
|
2732002WL010807
|
Badam Bai
|
00089
|
CBIN0280460
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2974705064
|
|
Badam Bai
|
()
|
|
30
|
JHALRAPATAN
|
RJ-273200204804007800/289
(पनवासा )
|
2732002000NRG24230620230627185
|
23/06/2023
|
anita bai
|
2732002WL010806
|
anita bai
|
00089
|
CBIN0280460
|
2222
|
2222
|
Processed
|
03/07/2023
|
|
2974705063
|
|
anita bai
|
()
|
|
31
|
JHALRAPATAN
|
RJ-273200204804007800/289
(पनवासा )
|
2732002000NRG24230620230627186
|
23/06/2023
|
hamraj
|
2732002WL010806
|
hamraj
|
00089
|
CBIN0280460
|
2222
|
2222
|
Processed
|
03/07/2023
|
|
2974705062
|
|
hamraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8939
|
8939
|
|
|
|
|
|
|
|
|
32
|
JHALRAPATAN
|
RJ-273200205204011500/376
(डोंडा )
|
2732002000NRG24200620230591612
|
23/06/2023
|
NISH KUMARI
|
2732002WL010207
|
NISH KUMARI
|
00089
|
CBIN0280461
|
1548
|
1548
|
Processed
|
03/07/2023
|
|
2974705068
|
|
NISH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
33
|
JHALRAPATAN
|
RJ-273200205204011400/519
(डोंडा )
|
2732002000NRG24200620230591746
|
23/06/2023
|
SONU KUMAR
|
2732002WL010209
|
SONU KUMAR
|
00089
|
CBIN0280985
|
1992
|
1992
|
Processed
|
03/07/2023
|
|
2974705080
|
|
SONU KUMAR
|
()
|
|
34
|
JHALRAPATAN
|
RJ-273200205204011500/302
(डोंडा )
|
2732002000NRG24200620230591596
|
23/06/2023
|
youraj singh
|
2732002WL010207
|
youraj singh
|
00089
|
CBIN0280985
|
1548
|
1548
|
Processed
|
03/07/2023
|
|
2974704989
|
|
youraj singh
|
()
|
|
35
|
JHALRAPATAN
|
RJ-273200205204011500/353
(डोंडा )
|
2732002000NRG24200620230591605
|
23/06/2023
|
GORDAN
|
2732002WL010207
|
GORDAN
|
00089
|
CBIN0280985
|
1548
|
1548
|
Processed
|
03/07/2023
|
|
2974705084
|
|
GORDAN
|
()
|
|
36
|
JHALRAPATAN
|
RJ-273200205304010500/181
(कनवाडा )
|
2732002087NRG24210620230602077
|
23/06/2023
|
mangla bai
|
2732002WL010342
|
mangla bai
|
00089
|
CBIN0280985
|
186
|
186
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
37
|
JHALRAPATAN
|
RJ-273200205404010900/154
(झुुमकी )
|
2732002000NRG24220620230611569
|
23/06/2023
|
kalibai
|
2732002WL010534
|
kalibai
|
00089
|
CBIN0280985
|
147
|
147
|
Processed
|
03/07/2023
|
|
2974705077
|
|
kalibai
|
()
|
|
38
|
JHALRAPATAN
|
RJ-273200205504005300/11
(गिरधरपुरा )
|
2732002000NRG24210620230601735
|
23/06/2023
|
Kamla Bai
|
2732002WL010336
|
Kamla Bai
|
00089
|
CBIN0280985
|
825
|
825
|
Processed
|
03/07/2023
|
|
2974705071
|
|
Kamla Bai
|
()
|
|
39
|
JHALRAPATAN
|
RJ-273200205504005300/44
(गिरधरपुरा )
|
2732002000NRG24210620230601749
|
23/06/2023
|
manu bai
|
2732002WL010336
|
manu bai
|
00089
|
CBIN0280985
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974705083
|
|
manu bai
|
()
|
|
40
|
JHALRAPATAN
|
RJ-273200205504005400/57
(गिरधरपुरा )
|
2732002000NRG24200620230595369
|
23/06/2023
|
kavri bai
|
2732002WL010263
|
kavri bai
|
00089
|
CBIN0280985
|
525
|
525
|
Processed
|
03/07/2023
|
|
2974705085
|
|
kavri bai
|
()
|
|
41
|
JHALRAPATAN
|
RJ-273200205504005400/64
(गिरधरपुरा )
|
2732002000NRG24200620230595372
|
23/06/2023
|
Nyodan Bai
|
2732002WL010263
|
Nyodan Bai
|
00089
|
CBIN0280985
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974705070
|
|
Nyodan Bai
|
()
|
|
42
|
JHALRAPATAN
|
RJ-273200205504005400/75
(गिरधरपुरा )
|
2732002000NRG24200620230595381
|
23/06/2023
|
manohar bai
|
2732002WL010263
|
manohar bai
|
00089
|
CBIN0280985
|
525
|
525
|
Processed
|
03/07/2023
|
|
2974704986
|
|
manohar bai
|
()
|
|
43
|
JHALRAPATAN
|
RJ-273200205504005400/87
(गिरधरपुरा )
|
2732002000NRG24200620230595388
|
23/06/2023
|
sanju
|
2732002WL010263
|
sanju
|
00089
|
CBIN0280985
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974704985
|
|
sanju
|
()
|
|
44
|
JHALRAPATAN
|
RJ-273200205504005400/88
(गिरधरपुरा )
|
2732002000NRG24200620230595389
|
23/06/2023
|
pooja
|
2732002WL010263
|
pooja
|
00089
|
CBIN0280985
|
525
|
525
|
Processed
|
03/07/2023
|
|
2974704987
|
|
pooja
|
()
|
|
45
|
JHALRAPATAN
|
RJ-273200205504006000/129
(गिरधरपुरा )
|
2732002000NRG24210620230605784
|
23/06/2023
|
MOOL CHAND
|
2732002WL010399
|
MOOL CHAND
|
00089
|
CBIN0280985
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2974705074
|
|
MOOL CHAND
|
()
|
|
46
|
JHALRAPATAN
|
RJ-273200205504006000/276
(गिरधरपुरा )
|
2732002000NRG24210620230606345
|
23/06/2023
|
deepak kumar
|
2732002WL010424
|
deepak kumar
|
00089
|
CBIN0280985
|
2928
|
2928
|
Processed
|
03/07/2023
|
|
2974705079
|
|
deepak kumar
|
()
|
|
47
|
JHALRAPATAN
|
RJ-273200205504008800/10
(गिरधरपुरा )
|
2732002000NRG24200620230595395
|
23/06/2023
|
guddi bai
|
2732002WL010264
|
guddi bai
|
00089
|
CBIN0280985
|
102
|
102
|
Processed
|
03/07/2023
|
|
2974705072
|
|
guddi bai
|
()
|
|
48
|
JHALRAPATAN
|
RJ-273200205504008800/115
(गिरधरपुरा )
|
2732002000NRG24200620230595402
|
23/06/2023
|
Shyam Bai
|
2732002WL010264
|
Shyam Bai
|
00089
|
CBIN0280985
|
714
|
714
|
Processed
|
03/07/2023
|
|
2974705076
|
|
Shyam Bai
|
()
|
|
49
|
JHALRAPATAN
|
RJ-273200205504008800/125
(गिरधरपुरा )
|
2732002000NRG24200620230595407
|
23/06/2023
|
Kanchan Bai
|
2732002WL010264
|
Kanchan Bai
|
00089
|
CBIN0280985
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
2974705081
|
|
Kanchan Bai
|
()
|
|
50
|
JHALRAPATAN
|
RJ-273200205504008800/9
(गिरधरपुरा )
|
2732002000NRG24200620230595459
|
23/06/2023
|
Motya Bai
|
2732002WL010264
|
Motya Bai
|
00089
|
CBIN0280985
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
2974705073
|
|
Motya Bai
|
()
|
|
51
|
JHALRAPATAN
|
RJ-273200205504008800/90
(गिरधरपुरा )
|
2732002000NRG24200620230595460
|
23/06/2023
|
Nirmala Bai
|
2732002WL010264
|
Nirmala Bai
|
00089
|
CBIN0280985
|
918
|
918
|
Processed
|
03/07/2023
|
|
2974705075
|
|
Nirmala Bai
|
()
|
|
52
|
JHALRAPATAN
|
RJ-273200206704004700/140
(तीतरवासा )
|
2732002000NRG24220620230612030
|
23/06/2023
|
hari shankar
|
2732002WL010540
|
hari shankar
|
00089
|
CBIN0280985
|
2076
|
2076
|
Processed
|
03/07/2023
|
|
2974704990
|
|
hari shankar
|
()
|
|
53
|
JHALRAPATAN
|
RJ-273200206704009400/110
(तीतरवासा )
|
2732002000NRG24210620230604827
|
23/06/2023
|
DROPTI BAI
|
2732002WL010381
|
DROPTI BAI
|
00089
|
CBIN0280985
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2974705082
|
|
DROPTI BAI
|
()
|
|
54
|
JHALRAPATAN
|
RJ-273200206704010800/146
(तीतरवासा )
|
2732002000NRG24210620230604162
|
23/06/2023
|
Suresh Chand
|
2732002WL010370
|
Suresh Chand
|
00089
|
CBIN0280985
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2974705086
|
|
Suresh Chand
|
()
|
|
55
|
JHALRAPATAN
|
RJ-273200206704010800/153
(तीतरवासा )
|
2732002000NRG24210620230604164
|
23/06/2023
|
Rekha
|
2732002WL010370
|
Rekha
|
00089
|
CBIN0280985
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2974705078
|
|
Rekha
|
()
|
|
56
|
JHALRAPATAN
|
RJ-273200206704010800/94
(तीतरवासा )
|
2732002000NRG24210620230604198
|
23/06/2023
|
GAYATRI BAI
|
2732002WL010370
|
GAYATRI BAI
|
00089
|
CBIN0280985
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2974704988
|
|
GAYATRI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30405
|
30405
|
|
|
|
|
|
|
|
|
57
|
JHALRAPATAN
|
RJ-273200204504000000/106
(कोलाना )
|
2732002000NRG24200620230591873
|
23/06/2023
|
Nand Lal
|
2732002WL010215
|
Nand Lal
|
00089
|
CBIN0281244
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2974704991
|
|
Nand Lal
|
()
|
|
58
|
JHALRAPATAN
|
RJ-273200204504000000/1135
(कोलाना )
|
2732002000NRG24200620230591879
|
23/06/2023
|
kavita
|
2732002WL010215
|
kavita
|
00089
|
CBIN0281244
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974704993
|
|
kavita
|
()
|
|
59
|
JHALRAPATAN
|
RJ-273200204504000000/118
(कोलाना )
|
2732002000NRG24200620230591885
|
23/06/2023
|
MANFUL BAI
|
2732002WL010215
|
MANFUL BAI
|
00089
|
CBIN0281244
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2974704992
|
|
MANFUL BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
60
|
JHALRAPATAN
|
RJ-273200205803998500/455
(सलोतया(झालरापाटन) )
|
2732002000NRG24190620230584348
|
23/06/2023
|
BABULAL
|
2732002WL010050
|
BABULAL
|
00089
|
CBIN0283763
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2974704994
|
|
BABULAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
61
|
JHALRAPATAN
|
RJ-273200204504001100/1058
(कोलाना )
|
2732002000NRG24210620230602493
|
23/06/2023
|
lad bai
|
2732002WL010347
|
lad bai
|
00168
|
ICIC0000435
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2974705001
|
|
lad bai
|
()
|
|
62
|
JHALRAPATAN
|
RJ-273200204504001100/1123
(कोलाना )
|
2732002000NRG24210620230602644
|
23/06/2023
|
Anar bai
|
2732002WL010349
|
Anar bai
|
00168
|
ICIC0000435
|
2250
|
2250
|
Processed
|
03/07/2023
|
|
2974704999
|
|
Anar bai
|
()
|
|
63
|
JHALRAPATAN
|
RJ-273200204504001100/27
(कोलाना )
|
2732002000NRG24210620230602909
|
23/06/2023
|
INDRA BAI
|
2732002WL010353
|
INDRA BAI
|
00168
|
ICIC0000435
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974705000
|
|
INDRA BAI
|
()
|
|
64
|
JHALRAPATAN
|
RJ-273200204504001300/363
(कोलाना )
|
2732002000NRG24210620230602999
|
23/06/2023
|
BHULI BAI
|
2732002WL010353
|
BHULI BAI
|
00168
|
ICIC0000435
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974704998
|
|
BHULI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
65
|
JHALRAPATAN
|
RJ-273200204504000000/291
(कोलाना )
|
2732002000NRG24200620230591911
|
23/06/2023
|
TAJKARAN
|
2732002WL010215
|
TAJKARAN
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
03/07/2023
|
|
2974705004
|
|
TAJKARAN
|
()
|
|
66
|
JHALRAPATAN
|
RJ-273200204504001100/121
(कोलाना )
|
2732002000NRG24210620230602500
|
23/06/2023
|
RAMKUWRI
|
2732002WL010347
|
RAMKUWRI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2974705002
|
|
RAMKUWRI
|
()
|
|
67
|
JHALRAPATAN
|
RJ-273200204504001100/498
(कोलाना )
|
2732002000NRG24200620230592162
|
23/06/2023
|
Mangi Bai
|
2732002WL010220
|
Mangi Bai
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2974705005
|
|
Mangi Bai
|
()
|
|
68
|
JHALRAPATAN
|
RJ-273200204504001100/520
(कोलाना )
|
2732002000NRG24210620230602923
|
23/06/2023
|
RATAN BAI
|
2732002WL010353
|
RATAN BAI
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2974705003
|
|
RATAN BAI
|
()
|
|
69
|
JHALRAPATAN
|
RJ-273200204504001200/709
(कोलाना )
|
2732002000NRG24200620230592202
|
23/06/2023
|
Sapna
|
2732002WL010220
|
Sapna
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974705006
|
|
Sapna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
70
|
JHALRAPATAN
|
RJ-273200205504006000/400
(गिरधरपुरा )
|
2732002000NRG24210620230605814
|
23/06/2023
|
bhagwan singh
|
2732002WL010400
|
bhagwan singh
|
00168
|
ICIC0006865
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2974705007
|
|
bhagwan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
71
|
JHALRAPATAN
|
RJ-273200205404011100/356
(झुुमकी )
|
2732002054NRG24220620230617535
|
23/06/2023
|
gopal
|
2732002WL010640
|
gopal
|
00168
|
ICIC0006866
|
117
|
117
|
Processed
|
03/07/2023
|
|
2974705008
|
|
gopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117
|
117
|
|
|
|
|
|
|
|
|
72
|
JHALRAPATAN
|
RJ-273200205204011400/512
(डोंडा )
|
2732002000NRG24200620230590087
|
23/06/2023
|
Dinesh Kumar Patidar
|
2732002WL010193
|
Dinesh Kumar Patidar
|
00176
|
IDIB000J595
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974705009
|
|
Dinesh Kumar Patidar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
73
|
JHALRAPATAN
|
RJ-273200206704010800/146
(तीतरवासा )
|
2732002000NRG24210620230604857
|
23/06/2023
|
Ganga Bai
|
2732002WL010381
|
Ganga Bai
|
00354
|
PUNB0095610
|
1232
|
1232
|
Processed
|
03/07/2023
|
|
2974705038
|
|
Ganga Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
74
|
JHALRAPATAN
|
RJ-273200205304010200/114
(कनवाडा )
|
2732002087NRG24210620230602569
|
23/06/2023
|
Lakhina
|
2732002WL010348
|
Lakhina
|
00354
|
PUNB0419000
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974705040
|
|
Lakhina
|
()
|
|
75
|
JHALRAPATAN
|
RJ-273200205404011100/1835
(झुुमकी )
|
2732002000NRG24230620230631719
|
23/06/2023
|
kanti bai
|
2732002WL010915
|
kanti bai
|
00354
|
PUNB0419000
|
157
|
157
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
76
|
JHALRAPATAN
|
RJ-273200206704004700/113
(तीतरवासा )
|
2732002000NRG24220620230612015
|
23/06/2023
|
dolatram
|
2732002WL010540
|
dolatram
|
00354
|
PUNB0419000
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2974705043
|
|
dolatram
|
()
|
|
77
|
JHALRAPATAN
|
RJ-273200206704004700/14
(तीतरवासा )
|
2732002000NRG24220620230612026
|
23/06/2023
|
Bal chand
|
2732002WL010540
|
Bal chand
|
00354
|
PUNB0419000
|
2076
|
2076
|
Processed
|
03/07/2023
|
|
2974705047
|
|
Bal chand
|
()
|
|
78
|
JHALRAPATAN
|
RJ-273200206704004700/168
(तीतरवासा )
|
2732002000NRG24220620230612041
|
23/06/2023
|
Durgi Bai
|
2732002WL010540
|
Durgi Bai
|
00354
|
PUNB0419000
|
2076
|
2076
|
Processed
|
03/07/2023
|
|
2974705044
|
|
Durgi Bai
|
()
|
|
79
|
JHALRAPATAN
|
RJ-273200206704004700/182
(तीतरवासा )
|
2732002000NRG24220620230612043
|
23/06/2023
|
pratvi pura
|
2732002WL010540
|
pratvi pura
|
00354
|
PUNB0419000
|
692
|
692
|
Processed
|
03/07/2023
|
|
2974705045
|
|
pratvi pura
|
()
|
|
80
|
JHALRAPATAN
|
RJ-273200206704004700/233
(तीतरवासा )
|
2732002000NRG24220620230612058
|
23/06/2023
|
Dinesh
|
2732002WL010540
|
Dinesh
|
00354
|
PUNB0419000
|
1903
|
1903
|
Processed
|
03/07/2023
|
|
2974705048
|
|
Dinesh
|
()
|
|
81
|
JHALRAPATAN
|
RJ-273200206704004700/24
(तीतरवासा )
|
2732002000NRG24220620230612060
|
23/06/2023
|
shanti bai
|
2732002WL010540
|
shanti bai
|
00354
|
PUNB0419000
|
2076
|
2076
|
Processed
|
03/07/2023
|
|
2974705057
|
|
shanti bai
|
()
|
|
82
|
JHALRAPATAN
|
RJ-273200206704004700/272
(तीतरवासा )
|
2732002000NRG24220620230612077
|
23/06/2023
|
balchand
|
2732002WL010540
|
balchand
|
00354
|
PUNB0419000
|
1557
|
1557
|
Processed
|
03/07/2023
|
|
2974705052
|
|
balchand
|
()
|
|
83
|
JHALRAPATAN
|
RJ-273200206704004700/274
(तीतरवासा )
|
2732002000NRG24220620230612079
|
23/06/2023
|
rakesh
|
2732002WL010540
|
rakesh
|
00354
|
PUNB0419000
|
2076
|
2076
|
Processed
|
03/07/2023
|
|
2974705049
|
|
rakesh
|
()
|
|
84
|
JHALRAPATAN
|
RJ-273200206704004700/293
(तीतरवासा )
|
2732002000NRG24220620230612083
|
23/06/2023
|
beeramlal
|
2732002WL010540
|
beeramlal
|
00354
|
PUNB0419000
|
1384
|
1384
|
Processed
|
03/07/2023
|
|
2974705054
|
|
beeramlal
|
()
|
|
85
|
JHALRAPATAN
|
RJ-273200206704004700/330
(तीतरवासा )
|
2732002000NRG24220620230612104
|
23/06/2023
|
kavita
|
2732002WL010540
|
kavita
|
00354
|
PUNB0419000
|
2076
|
2076
|
Processed
|
03/07/2023
|
|
2974705058
|
|
kavita
|
()
|
|
86
|
JHALRAPATAN
|
RJ-273200206704004700/361
(तीतरवासा )
|
2732002000NRG24220620230612118
|
23/06/2023
|
BABY BAI
|
2732002WL010540
|
BABY BAI
|
00354
|
PUNB0419000
|
1903
|
1903
|
Processed
|
03/07/2023
|
|
2974705055
|
|
BABY BAI
|
()
|
|
87
|
JHALRAPATAN
|
RJ-273200206704004700/57
(तीतरवासा )
|
2732002000NRG24220620230612122
|
23/06/2023
|
KALI BAI
|
2732002WL010540
|
KALI BAI
|
00354
|
PUNB0419000
|
2076
|
2076
|
Processed
|
03/07/2023
|
|
2974705053
|
|
KALI BAI
|
()
|
|
88
|
JHALRAPATAN
|
RJ-273200206704004700/59
(तीतरवासा )
|
2732002000NRG24220620230612123
|
23/06/2023
|
bharushi bai
|
2732002WL010540
|
bharushi bai
|
00354
|
PUNB0419000
|
1903
|
1903
|
Processed
|
03/07/2023
|
|
2974705039
|
|
bharushi bai
|
()
|
|
89
|
JHALRAPATAN
|
RJ-273200206704004700/91
(तीतरवासा )
|
2732002000NRG24220620230612142
|
23/06/2023
|
KAILASH
|
2732002WL010540
|
KAILASH
|
00354
|
PUNB0419000
|
1730
|
1730
|
Processed
|
03/07/2023
|
|
2974705046
|
|
KAILASH
|
()
|
|
90
|
JHALRAPATAN
|
RJ-273200206704004700/92
(तीतरवासा )
|
2732002000NRG24220620230612144
|
23/06/2023
|
parwat lal
|
2732002WL010540
|
parwat lal
|
00354
|
PUNB0419000
|
2076
|
2076
|
Processed
|
03/07/2023
|
|
2974705041
|
|
parwat lal
|
()
|
|
91
|
JHALRAPATAN
|
RJ-273200206704009400/120
(तीतरवासा )
|
2732002000NRG24210620230604831
|
23/06/2023
|
ANITA BAI
|
2732002WL010381
|
ANITA BAI
|
00354
|
PUNB0419000
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2974705050
|
|
ANITA BAI
|
()
|
|
92
|
JHALRAPATAN
|
RJ-273200206704009400/53
(तीतरवासा )
|
2732002000NRG24210620230604845
|
23/06/2023
|
Kishna Bai
|
2732002WL010381
|
Kishna Bai
|
00354
|
PUNB0419000
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2974705051
|
|
Kishna Bai
|
()
|
|
93
|
JHALRAPATAN
|
RJ-273200206704009400/74
(तीतरवासा )
|
2732002000NRG24210620230604855
|
23/06/2023
|
Radheshyam
|
2732002WL010381
|
Radheshyam
|
00354
|
PUNB0419000
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2974705042
|
|
Radheshyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35408
|
35408
|
|
|
|
|
|
|
|
|
94
|
JHALRAPATAN
|
RJ-273200205803997500/374
(सलोतया(झालरापाटन) )
|
2732002000NRG24190620230584151
|
23/06/2023
|
Pappu Bai
|
2732002WL010050
|
Pappu Bai
|
00415
|
SBIN0006096
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974705060
|
|
MR RADHA KISHAN
|
()
|
|
95
|
JHALRAPATAN
|
RJ-273200205803998000/288
(सलोतया(झालरापाटन) )
|
2732002000NRG24190620230584214
|
23/06/2023
|
UDHA LAL
|
2732002WL010050
|
UDHA LAL
|
00415
|
SBIN0006096
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974705059
|
|
MR UDAY LAL
|
()
|
|
96
|
JHALRAPATAN
|
RJ-273200205803998500/1365
(सलोतया(झालरापाटन) )
|
2732002000NRG24190620230584347
|
23/06/2023
|
RANU KUMARI
|
2732002WL010050
|
RANU KUMARI
|
00415
|
SBIN0006096
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974705061
|
|
MISS RANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
97
|
JHALRAPATAN
|
RJ-273200204504001300/1122
(कोलाना )
|
2732002000NRG24210620230602678
|
23/06/2023
|
Yashoda
|
2732002WL010349
|
Yashoda
|
00415
|
SBIN0031273
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2974705087
|
|
MISS YASHODA MEROTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
98
|
JHALRAPATAN
|
RJ-273200206504010000/312
(रुण्डलाव )
|
2732002087NRG24210620230602445
|
23/06/2023
|
Rakesh Kumar
|
2732002WL010346
|
Rakesh Kumar
|
00415
|
SBIN0031274
|
211
|
211
|
Processed
|
03/07/2023
|
|
2974705088
|
|
MR RAKESH KUMAR MEGHWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211
|
211
|
|
|
|
|
|
|
|
|
99
|
JHALRAPATAN
|
RJ-273200205204009100/378
(डोंडा )
|
2732002000NRG24200620230589544
|
23/06/2023
|
GIRIRAJ
|
2732002WL010183
|
GIRIRAJ
|
00415
|
SBIN0031856
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2974705089
|
|
MR GIRIRAJ
|
()
|
|
100
|
JHALRAPATAN
|
RJ-273200205404011100/780
(झुुमकी )
|
2732002054NRG24220620230617560
|
23/06/2023
|
DHANA LAL
|
2732002WL010640
|
DHANA LAL
|
00415
|
SBIN0031856
|
585
|
585
|
Processed
|
03/07/2023
|
|
2974705090
|
|
MR DHANNA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2985
|
2985
|
|
|
|
|
|
|
|
|
101
|
JHALRAPATAN
|
RJ-273200204504000000/1198
(कोलाना )
|
2732002000NRG24200620230591890
|
23/06/2023
|
Babu Lal
|
2732002WL010215
|
Babu Lal
|
00468
|
UBIN0559237
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2974705091
|
|
Babu Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
102
|
JHALRAPATAN
|
RJ-273200204504001200/815
(कोलाना )
|
2732002000NRG24210620230602949
|
23/06/2023
|
asha kanwar
|
2732002WL010353
|
asha kanwar
|
00468
|
UBIN0915521
|
2250
|
2250
|
Processed
|
03/07/2023
|
|
2974705093
|
|
asha kanwar
|
()
|
|
103
|
JHALRAPATAN
|
RJ-273200204504001300/1013
(कोलाना )
|
2732002000NRG24210620230602953
|
23/06/2023
|
indra bai
|
2732002WL010353
|
indra bai
|
00468
|
UBIN0915521
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2974705092
|
|
indra bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
104
|
JHALRAPATAN
|
RJ-273200204504000000/925
(कोलाना )
|
2732002000NRG24200620230591947
|
23/06/2023
|
Rajesh Bai
|
2732002WL010215
|
Rajesh Bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2974704942
|
|
Rajesh Bai
|
()
|
|
105
|
JHALRAPATAN
|
RJ-273200204504001100/1211
(कोलाना )
|
2732002000NRG24200620230592146
|
23/06/2023
|
MALA BAI
|
2732002WL010220
|
MALA BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2974704944
|
|
MALA BAI
|
()
|
|
106
|
JHALRAPATAN
|
RJ-273200204504001100/15
(कोलाना )
|
2732002000NRG24210620230602904
|
23/06/2023
|
Ramesh Bai
|
2732002WL010353
|
Ramesh Bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974704938
|
|
Ramesh Bai
|
()
|
|
107
|
JHALRAPATAN
|
RJ-273200204504001100/611
(कोलाना )
|
2732002000NRG24200620230594067
|
23/06/2023
|
Goura Bai
|
2732002WL010242
|
Goura Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
03/07/2023
|
|
2974704939
|
|
Goura Bai
|
()
|
|
108
|
JHALRAPATAN
|
RJ-273200204504001100/886
(कोलाना )
|
2732002000NRG24210620230602542
|
23/06/2023
|
BAJRANG LAL
|
2732002WL010347
|
BAJRANG LAL
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
109
|
JHALRAPATAN
|
RJ-273200204504001200/828
(कोलाना )
|
2732002000NRG24200620230592204
|
23/06/2023
|
SUNITA BAI
|
2732002WL010220
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
110
|
JHALRAPATAN
|
RJ-273200204504001300/217
(कोलाना )
|
2732002000NRG24210620230602991
|
23/06/2023
|
kalawati bai
|
2732002WL010353
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974704943
|
|
kalawati bai
|
()
|
|
111
|
JHALRAPATAN
|
RJ-273200204504001300/695
(कोलाना )
|
2732002000NRG24210620230603010
|
23/06/2023
|
Kalawati
|
2732002WL010353
|
Kalawati
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2974704940
|
|
Kalawati
|
()
|
|
112
|
JHALRAPATAN
|
RJ-273200204504001300/79
(कोलाना )
|
2732002000NRG24200620230592244
|
23/06/2023
|
chandri
|
2732002WL010220
|
chandri
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2974704941
|
|
chandri
|
()
|
|
113
|
JHALRAPATAN
|
RJ-273200205204009100/214
(डोंडा )
|
2732002000NRG24200620230589542
|
23/06/2023
|
Suresh Kumar
|
2732002WL010183
|
Suresh Kumar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2974704948
|
|
Suresh Kumar
|
()
|
|
114
|
JHALRAPATAN
|
RJ-273200205204009100/456
(डोंडा )
|
2732002000NRG24200620230591634
|
23/06/2023
|
vijay
|
2732002WL010208
|
vijay
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
115
|
JHALRAPATAN
|
RJ-273200205204011400/13
(डोंडा )
|
2732002000NRG24200620230591650
|
23/06/2023
|
Shyam Bai
|
2732002WL010209
|
Shyam Bai
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
03/07/2023
|
|
2974704980
|
|
Shyam Bai
|
()
|
|
116
|
JHALRAPATAN
|
RJ-273200205204011400/282
(डोंडा )
|
2732002000NRG24200620230590034
|
23/06/2023
|
Mangi Bai
|
2732002WL010193
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2974704982
|
|
Mangi Bai
|
()
|
|
117
|
JHALRAPATAN
|
RJ-273200205204011400/311
(डोंडा )
|
2732002000NRG24200620230591690
|
23/06/2023
|
Rekha Bai
|
2732002WL010209
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
03/07/2023
|
|
2974704981
|
|
Rekha Bai
|
()
|
|
118
|
JHALRAPATAN
|
RJ-273200205204011400/312
(डोंडा )
|
2732002000NRG24200620230591691
|
23/06/2023
|
Om Prakash
|
2732002WL010209
|
Om Prakash
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
03/07/2023
|
|
2974704945
|
|
Om Prakash
|
()
|
|
119
|
JHALRAPATAN
|
RJ-273200205204011400/516
(डोंडा )
|
2732002000NRG24200620230590091
|
23/06/2023
|
Sugna Bheel
|
2732002WL010193
|
Sugna Bheel
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974705012
|
|
Sugna Bheel
|
()
|
|
120
|
JHALRAPATAN
|
RJ-273200205204011500/107
(डोंडा )
|
2732002000NRG24200620230590124
|
23/06/2023
|
Mangi Lal
|
2732002WL010194
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
03/07/2023
|
|
2974704955
|
|
Mangi Lal
|
()
|
|
121
|
JHALRAPATAN
|
RJ-273200205204011500/112
(डोंडा )
|
2732002000NRG24200620230590127
|
23/06/2023
|
ratan
|
2732002WL010194
|
ratan
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
03/07/2023
|
|
2974704957
|
|
ratan
|
()
|
|
122
|
JHALRAPATAN
|
RJ-273200205204011500/127
(डोंडा )
|
2732002000NRG24200620230590134
|
23/06/2023
|
Kailesh Chand
|
2732002WL010194
|
Kailesh Chand
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
03/07/2023
|
|
2974704950
|
|
Kailesh Chand
|
()
|
|
123
|
JHALRAPATAN
|
RJ-273200205204011500/144
(डोंडा )
|
2732002000NRG24200620230590137
|
23/06/2023
|
Santosh Bai
|
2732002WL010194
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
03/07/2023
|
|
2974704973
|
|
Santosh Bai
|
()
|
|
124
|
JHALRAPATAN
|
RJ-273200205204011500/152
(डोंडा )
|
2732002000NRG24200620230590140
|
23/06/2023
|
sohan bai
|
2732002WL010194
|
sohan bai
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
03/07/2023
|
|
2974704976
|
|
sohan bai
|
()
|
|
125
|
JHALRAPATAN
|
RJ-273200205204011500/159
(डोंडा )
|
2732002000NRG24200620230591572
|
23/06/2023
|
Bajrang
|
2732002WL010207
|
Bajrang
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
03/07/2023
|
|
2974704947
|
|
Bajrang
|
()
|
|
126
|
JHALRAPATAN
|
RJ-273200205204011500/172
(डोंडा )
|
2732002000NRG24200620230590142
|
23/06/2023
|
Mamta Bai
|
2732002WL010194
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
03/07/2023
|
|
2974704975
|
|
Mamta Bai
|
()
|
|
127
|
JHALRAPATAN
|
RJ-273200205204011500/194
(डोंडा )
|
2732002000NRG24200620230590150
|
23/06/2023
|
Ram Kali Bai
|
2732002WL010194
|
Ram Kali Bai
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
03/07/2023
|
|
2974704960
|
|
Ram Kali Bai
|
()
|
|
128
|
JHALRAPATAN
|
RJ-273200205204011500/205
(डोंडा )
|
2732002000NRG24200620230590154
|
23/06/2023
|
Kanti Bai
|
2732002WL010194
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
1503
|
1503
|
Processed
|
03/07/2023
|
|
2974704958
|
|
Kanti Bai
|
()
|
|
129
|
JHALRAPATAN
|
RJ-273200205204011500/219
(डोंडा )
|
2732002000NRG24200620230590159
|
23/06/2023
|
Avanti
|
2732002WL010194
|
Avanti
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
03/07/2023
|
|
2974704956
|
|
Avanti
|
()
|
|
130
|
JHALRAPATAN
|
RJ-273200205204011500/225
(डोंडा )
|
2732002000NRG24200620230591578
|
23/06/2023
|
Shima Bai
|
2732002WL010207
|
Shima Bai
|
00604
|
BARB0BRGBXX
|
1376
|
1376
|
Processed
|
03/07/2023
|
|
2974704954
|
|
Shima Bai
|
()
|
|
131
|
JHALRAPATAN
|
RJ-273200205204011500/233
(डोंडा )
|
2732002000NRG24200620230590162
|
23/06/2023
|
bhagwati bai
|
2732002WL010194
|
bhagwati bai
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
03/07/2023
|
|
2974704977
|
|
bhagwati bai
|
()
|
|
132
|
JHALRAPATAN
|
RJ-273200205204011500/246
(डोंडा )
|
2732002000NRG24200620230590165
|
23/06/2023
|
MAMTA BAI
|
2732002WL010194
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
03/07/2023
|
|
2974704965
|
|
MAMTA BAI
|
()
|
|
133
|
JHALRAPATAN
|
RJ-273200205204011500/247
(डोंडा )
|
2732002000NRG24200620230590166
|
23/06/2023
|
MANJU BAI
|
2732002WL010194
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
03/07/2023
|
|
2974704970
|
|
MANJU BAI
|
()
|
|
134
|
JHALRAPATAN
|
RJ-273200205204011500/253
(डोंडा )
|
2732002000NRG24200620230591479
|
23/06/2023
|
Parwati Bai
|
2732002WL010205
|
Parwati Bai
|
00604
|
BARB0BRGBXX
|
2410
|
2410
|
Processed
|
03/07/2023
|
|
2974704984
|
|
Parwati Bai
|
()
|
|
135
|
JHALRAPATAN
|
RJ-273200205204011500/255
(डोंडा )
|
2732002000NRG24200620230591480
|
23/06/2023
|
dinesh chand
|
2732002WL010205
|
dinesh chand
|
00604
|
BARB0BRGBXX
|
2410
|
2410
|
Processed
|
03/07/2023
|
|
2974704983
|
|
dinesh chand
|
()
|
|
136
|
JHALRAPATAN
|
RJ-273200205204011500/255
(डोंडा )
|
2732002000NRG24200620230591481
|
23/06/2023
|
krashna bai
|
2732002WL010205
|
krashna bai
|
00604
|
BARB0BRGBXX
|
2410
|
2410
|
Processed
|
03/07/2023
|
|
2974704963
|
|
krashna bai
|
()
|
|
137
|
JHALRAPATAN
|
RJ-273200205204011500/286
(डोंडा )
|
2732002000NRG24200620230591591
|
23/06/2023
|
SULOCHNA BAI
|
2732002WL010207
|
SULOCHNA BAI
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
03/07/2023
|
|
2974704974
|
|
SULOCHNA BAI
|
()
|
|
138
|
JHALRAPATAN
|
RJ-273200205204011500/294
(डोंडा )
|
2732002000NRG24200620230591593
|
23/06/2023
|
Mukund Bai
|
2732002WL010207
|
Mukund Bai
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
03/07/2023
|
|
2974704961
|
|
Mukund Bai
|
()
|
|
139
|
JHALRAPATAN
|
RJ-273200205204011500/3
(डोंडा )
|
2732002000NRG24200620230591595
|
23/06/2023
|
Ramesh Chand
|
2732002WL010207
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
03/07/2023
|
|
2974704946
|
|
Ramesh Chand
|
()
|
|
140
|
JHALRAPATAN
|
RJ-273200205204011500/304
(डोंडा )
|
2732002000NRG24200620230590183
|
23/06/2023
|
Sanja Kumari
|
2732002WL010194
|
Sanja Kumari
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
03/07/2023
|
|
2974704966
|
|
Sanja Kumari
|
()
|
|
141
|
JHALRAPATAN
|
RJ-273200205204011500/32
(डोंडा )
|
2732002000NRG24200620230590189
|
23/06/2023
|
dwarkilal
|
2732002WL010194
|
dwarkilal
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
03/07/2023
|
|
2974704949
|
|
dwarkilal
|
()
|
|
142
|
JHALRAPATAN
|
RJ-273200205204011500/32
(डोंडा )
|
2732002000NRG24200620230590190
|
23/06/2023
|
Saju Bai
|
2732002WL010194
|
Saju Bai
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
03/07/2023
|
|
2974704964
|
|
Saju Bai
|
()
|
|
143
|
JHALRAPATAN
|
RJ-273200205204011500/325
(डोंडा )
|
2732002000NRG24200620230590192
|
23/06/2023
|
Gyatri Bai
|
2732002WL010194
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
03/07/2023
|
|
2974704952
|
|
Gyatri Bai
|
()
|
|
144
|
JHALRAPATAN
|
RJ-273200205204011500/344
(डोंडा )
|
2732002000NRG24200620230590194
|
23/06/2023
|
kanti bai
|
2732002WL010194
|
kanti bai
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
03/07/2023
|
|
2974704979
|
|
kanti bai
|
()
|
|
145
|
JHALRAPATAN
|
RJ-273200205204011500/37
(डोंडा )
|
2732002000NRG24200620230590198
|
23/06/2023
|
Murti Bai
|
2732002WL010194
|
Murti Bai
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
03/07/2023
|
|
2974704978
|
|
Murti Bai
|
()
|
|
146
|
JHALRAPATAN
|
RJ-273200205204011500/44
(डोंडा )
|
2732002000NRG24200620230590203
|
23/06/2023
|
Guddi Bai
|
2732002WL010194
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
03/07/2023
|
|
2974704971
|
|
Guddi Bai
|
()
|
|
147
|
JHALRAPATAN
|
RJ-273200205204011500/49
(डोंडा )
|
2732002000NRG24200620230590204
|
23/06/2023
|
umad kwer
|
2732002WL010194
|
umad kwer
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
03/07/2023
|
|
2974704969
|
|
umad kwer
|
()
|
|
148
|
JHALRAPATAN
|
RJ-273200205204011500/57
(डोंडा )
|
2732002000NRG24200620230590206
|
23/06/2023
|
BHULI BAI
|
2732002WL010194
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
03/07/2023
|
|
2974704959
|
|
BHULI BAI
|
()
|
|
149
|
JHALRAPATAN
|
RJ-273200205204011500/7
(डोंडा )
|
2732002000NRG24200620230590212
|
23/06/2023
|
rukmani bai
|
2732002WL010194
|
rukmani bai
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
03/07/2023
|
|
2974704951
|
|
rukmani bai
|
()
|
|
150
|
JHALRAPATAN
|
RJ-273200205204011500/73
(डोंडा )
|
2732002000NRG24200620230590215
|
23/06/2023
|
Ramcharan
|
2732002WL010194
|
Ramcharan
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
03/07/2023
|
|
2974704967
|
|
Ramcharan
|
()
|
|
151
|
JHALRAPATAN
|
RJ-273200205204011500/78
(डोंडा )
|
2732002000NRG24200620230590216
|
23/06/2023
|
mangi bai
|
2732002WL010194
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
03/07/2023
|
|
2974704953
|
|
mangi bai
|
()
|
|
152
|
JHALRAPATAN
|
RJ-273200205204011500/86
(डोंडा )
|
2732002000NRG24200620230590219
|
23/06/2023
|
Kanchan
|
2732002WL010194
|
Kanchan
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
03/07/2023
|
|
2974704962
|
|
Kanchan
|
()
|
|
153
|
JHALRAPATAN
|
RJ-273200205204011500/88
(डोंडा )
|
2732002000NRG24200620230590220
|
23/06/2023
|
Badam Bai
|
2732002WL010194
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
03/07/2023
|
|
2974704968
|
|
Badam Bai
|
()
|
|
154
|
JHALRAPATAN
|
RJ-273200205204011500/9
(डोंडा )
|
2732002000NRG24200620230590222
|
23/06/2023
|
Pram Bai
|
2732002WL010194
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
03/07/2023
|
|
2974704972
|
|
Pram Bai
|
()
|
|
155
|
JHALRAPATAN
|
RJ-273200205803997500/1346
(सलोतया(झालरापाटन) )
|
2732002000NRG24190620230584134
|
23/06/2023
|
lalta bai
|
2732002WL010050
|
lalta bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974704937
|
|
lalta bai
|
()
|
|
156
|
JHALRAPATAN
|
RJ-273200205803998100/46
(सलोतया(झालरापाटन) )
|
2732002000NRG24190620230584291
|
23/06/2023
|
lalita bai
|
2732002WL010050
|
lalita bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2974704935
|
|
lalita bai
|
()
|
|
157
|
JHALRAPATAN
|
RJ-273200205803998100/612
(सलोतया(झालरापाटन) )
|
2732002000NRG24190620230584305
|
23/06/2023
|
Vikram Singh
|
2732002WL010050
|
Vikram Singh
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2974704936
|
|
Vikram Singh
|
()
|
|
158
|
JHALRAPATAN
|
RJ-273200206704004700/364
(तीतरवासा )
|
2732002000NRG24220620230612119
|
23/06/2023
|
DAPU BAI
|
2732002WL010540
|
DAPU BAI
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
159
|
JHALRAPATAN
|
RJ-273200206704010800/239
(तीतरवासा )
|
2732002000NRG24210620230604180
|
23/06/2023
|
ROHIY KUMAR
|
2732002WL010370
|
ROHIY KUMAR
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2974705013
|
|
ROHIY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110333
|
110333
|
|
|
|
|
|
|
|
|
160
|
JHALRAPATAN
|
RJ-273200206704004700/24
(तीतरवासा )
|
2732002000NRG24220620230612061
|
23/06/2023
|
shivani
|
2732002WL010540
|
shivani
|
00691
|
IPOS0000001
|
2076
|
2076
|
Processed
|
04/07/2023
|
|
2974705037
|
|
shivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285125
|
285125
|
|
|
|
|
|
|
|