|
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-273200204904006300/115
(रूपारेल )
|
2732002000NRG24280620230674392
|
28/06/2023
|
Dhan Singh
|
2732002WL011648
|
Dhan Singh
|
00045
|
BARB0JHALRA
|
2366
|
2366
|
Processed
|
23/08/2023
|
|
4772735877
|
|
Dhan Singh
|
()
|
|
2
|
JHALRAPATAN
|
RJ-273200204904006300/128
(रूपारेल )
|
2732002000NRG24280620230674400
|
28/06/2023
|
Radha Bai
|
2732002WL011648
|
Radha Bai
|
00045
|
BARB0JHALRA
|
2366
|
2366
|
Processed
|
23/08/2023
|
|
4772735878
|
|
Radha Bai
|
()
|
|
3
|
JHALRAPATAN
|
RJ-273200204904006300/34
(रूपारेल )
|
2732002000NRG24280620230674436
|
28/06/2023
|
Rajendra
|
2732002WL011648
|
Rajendra
|
00045
|
BARB0JHALRA
|
2366
|
2366
|
Processed
|
23/08/2023
|
|
4772735879
|
|
Rajendra
|
()
|
|
4
|
JHALRAPATAN
|
RJ-273200205004004900/41
(पिपलोद )
|
2732002000NRG24280620230677232
|
28/06/2023
|
dev bai
|
2732002WL011680
|
dev bai
|
00045
|
BARB0JHALRA
|
1566
|
1566
|
Processed
|
23/08/2023
|
|
4772735880
|
|
dev bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
5
|
JHALRAPATAN
|
RJ-273200205704002500/1383
(समराई )
|
2732002000NRG24270620230671545
|
28/06/2023
|
MUKESH KUMAR
|
2732002WL011585
|
MUKESH KUMAR
|
00048
|
BKID0006677
|
1456
|
1456
|
Processed
|
23/08/2023
|
|
4772735881
|
|
MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
6
|
JHALRAPATAN
|
RJ-273200205004005100/34
(पिपलोद )
|
2732002000NRG24280620230675891
|
28/06/2023
|
ISHWAR LAL
|
2732002WL011667
|
ISHWAR LAL
|
00078
|
CNRB0018385
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4772735894
|
|
ISHWAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
JHALRAPATAN
|
RJ-273200204904006100/218
(रूपारेल )
|
2732002000NRG24280620230675337
|
28/06/2023
|
Sangeeta bai
|
2732002WL011659
|
Sangeeta bai
|
00089
|
CBIN0280460
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4772735910
|
|
Sangeeta bai
|
()
|
|
8
|
JHALRAPATAN
|
RJ-273200204904008000/109
(रूपारेल )
|
2732002000NRG24280620230674171
|
28/06/2023
|
Aasha
|
2732002WL011646
|
Aasha
|
00089
|
CBIN0280460
|
2236
|
2236
|
Processed
|
23/08/2023
|
|
4772735883
|
|
Aasha
|
()
|
|
9
|
JHALRAPATAN
|
RJ-273200206104013100/94
(जूनाखेडा )
|
2732002000NRG24280620230677484
|
28/06/2023
|
puri bai
|
2732002WL011682
|
puri bai
|
00089
|
CBIN0280460
|
1989
|
1989
|
Processed
|
23/08/2023
|
|
4772735882
|
|
puri bai
|
()
|
|
10
|
JHALRAPATAN
|
RJ-273200206104013200/213
(जूनाखेडा )
|
2732002000NRG24280620230677485
|
28/06/2023
|
Durgasankar
|
2732002WL011682
|
Durgasankar
|
00089
|
CBIN0280460
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4772735884
|
|
Durgasankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
11
|
JHALRAPATAN
|
RJ-273200204904008500/124
(रूपारेल )
|
2732002000NRG24270620230670112
|
28/06/2023
|
Kiran
|
2732002WL011561
|
Kiran
|
00089
|
CBIN0280464
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4772735909
|
|
Kiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
12
|
JHALRAPATAN
|
RJ-273200205004004800/217
(पिपलोद )
|
2732002000NRG24280620230675975
|
28/06/2023
|
krishana bai
|
2732002WL011668
|
krishana bai
|
00089
|
CBIN0280985
|
1575
|
1575
|
Rejected
|
23/08/2023
|
|
4772735885
|
No Such Account
|
|
|
|
13
|
JHALRAPATAN
|
RJ-273200205004005100/34
(पिपलोद )
|
2732002000NRG24280620230675892
|
28/06/2023
|
RADHA BAI
|
2732002WL011667
|
RADHA BAI
|
00089
|
CBIN0280985
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4772735887
|
|
RADHA BAI
|
()
|
|
14
|
JHALRAPATAN
|
RJ-273200205004005100/54
(पिपलोद )
|
2732002000NRG24280620230675913
|
28/06/2023
|
Chandri Bai
|
2732002WL011667
|
Chandri Bai
|
00089
|
CBIN0280985
|
180
|
180
|
Processed
|
23/08/2023
|
|
4772735889
|
|
Chandri Bai
|
()
|
|
15
|
JHALRAPATAN
|
RJ-273200205004009000/31
(पिपलोद )
|
2732002000NRG24280620230677293
|
28/06/2023
|
Dali Bai
|
2732002WL011680
|
Dali Bai
|
00089
|
CBIN0280985
|
696
|
696
|
Processed
|
23/08/2023
|
|
4772735888
|
|
Dali Bai
|
()
|
|
16
|
JHALRAPATAN
|
RJ-273200205004009000/84
(पिपलोद )
|
2732002000NRG24280620230677354
|
28/06/2023
|
Dali bai
|
2732002WL011680
|
Dali bai
|
00089
|
CBIN0280985
|
1044
|
1044
|
Processed
|
23/08/2023
|
|
4772735890
|
|
Dali bai
|
()
|
|
17
|
JHALRAPATAN
|
RJ-273200205004009200/76
(पिपलोद )
|
2732002000NRG24280620230676050
|
28/06/2023
|
BADAM BAI
|
2732002WL011668
|
BADAM BAI
|
00089
|
CBIN0280985
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4772735886
|
|
BADAM BAI
|
()
|
|
18
|
JHALRAPATAN
|
RJ-273200205004012100/16
(पिपलोद )
|
2732002000NRG24280620230676089
|
28/06/2023
|
santhosh bai
|
2732002WL011669
|
santhosh bai
|
00089
|
CBIN0280985
|
1480
|
1480
|
Processed
|
23/08/2023
|
|
4772735908
|
|
santhosh bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7810
|
7810
|
|
|
|
|
|
|
|
|
19
|
JHALRAPATAN
|
RJ-273200204504000700/1410
(कोलाना )
|
2732002000NRG24270620230668550
|
28/06/2023
|
rekha bai
|
2732002WL011542
|
rekha bai
|
00089
|
CBIN0281244
|
400
|
400
|
Processed
|
23/08/2023
|
|
4772735893
|
|
rekha bai
|
()
|
|
20
|
JHALRAPATAN
|
RJ-273200204604000400/1411
(मण्डावर )
|
2732002000NRG24270620230668866
|
28/06/2023
|
ranu
|
2732002WL011544
|
ranu
|
00089
|
CBIN0281244
|
500
|
500
|
Processed
|
23/08/2023
|
|
4772735892
|
|
ranu
|
()
|
|
21
|
JHALRAPATAN
|
RJ-273200204604000400/480
(मण्डावर )
|
2732002000NRG24270620230668893
|
28/06/2023
|
Sajjan
|
2732002WL011544
|
Sajjan
|
00089
|
CBIN0281244
|
400
|
400
|
Rejected
|
23/08/2023
|
|
4772735891
|
No Such Account
|
|
|
|
22
|
JHALRAPATAN
|
RJ-273200204604000400/953
(मण्डावर )
|
2732002000NRG24270620230670357
|
28/06/2023
|
SHUSILA BAI
|
2732002WL011563
|
SHUSILA BAI
|
00089
|
CBIN0281244
|
525
|
525
|
Processed
|
23/08/2023
|
|
4772735907
|
|
SHUSILA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1825
|
1825
|
|
|
|
|
|
|
|
|
23
|
JHALRAPATAN
|
RJ-273200205304003900/100
(कनवाडा )
|
2732002053NRG24270620230659018
|
28/06/2023
|
Guddi Bai
|
2732002WL011363
|
Guddi Bai
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772735895
|
|
Guddi Bai
|
()
|
|
24
|
JHALRAPATAN
|
RJ-273200205304003900/309
(कनवाडा )
|
2732002053NRG24270620230659064
|
28/06/2023
|
Anita Bai
|
2732002WL011363
|
Anita Bai
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772735896
|
|
Anita Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
25
|
JHALRAPATAN
|
RJ-273200204604000400/1275
(मण्डावर )
|
2732002000NRG24270620230670280
|
28/06/2023
|
PANA BAI
|
2732002WL011563
|
PANA BAI
|
00168
|
ICIC0006865
|
525
|
525
|
Processed
|
23/08/2023
|
|
4772735897
|
|
PANA BAI
|
()
|
|
26
|
JHALRAPATAN
|
RJ-273200205304003900/9
(कनवाडा )
|
2732002053NRG24270620230659124
|
28/06/2023
|
Karan Singh
|
2732002WL011363
|
Karan Singh
|
00168
|
ICIC0006865
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772735942
|
|
Karan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2505
|
2505
|
|
|
|
|
|
|
|
|
27
|
JHALRAPATAN
|
RJ-273200205004009000/117
(पिपलोद )
|
2732002000NRG24280620230677249
|
28/06/2023
|
Radha
|
2732002WL011680
|
Radha
|
00354
|
PUNB0419000
|
1044
|
1044
|
Processed
|
23/08/2023
|
|
4772735938
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
28
|
JHALRAPATAN
|
RJ-273200204904008000/195
(रूपारेल )
|
2732002000NRG24280620230674204
|
28/06/2023
|
jitendr
|
2732002WL011646
|
jitendr
|
00415
|
SBIN0031856
|
2236
|
2236
|
Processed
|
23/08/2023
|
|
4772735904
|
|
MR JITENDRA KUMAR MEENA
|
()
|
|
29
|
JHALRAPATAN
|
RJ-273200204904008400/229
(रूपारेल )
|
2732002000NRG24280620230674330
|
28/06/2023
|
Mahveer
|
2732002WL011647
|
Mahveer
|
00415
|
SBIN0031856
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4772735937
|
|
MR MAHAVEER PRASAD
|
()
|
|
30
|
JHALRAPATAN
|
RJ-273200204904008700/211
(रूपारेल )
|
2732002000NRG24280620230674485
|
28/06/2023
|
Dheeraj
|
2732002WL011648
|
Dheeraj
|
00415
|
SBIN0031856
|
2366
|
2366
|
Processed
|
23/08/2023
|
|
4772735905
|
|
MR DHIRAJ GURJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6942
|
6942
|
|
|
|
|
|
|
|
|
31
|
JHALRAPATAN
|
RJ-273200206104013200/404
(जूनाखेडा )
|
2732002000NRG24280620230677489
|
28/06/2023
|
Sunil Kumar
|
2732002WL011682
|
Sunil Kumar
|
00415
|
SBIN0032388
|
442
|
442
|
Processed
|
23/08/2023
|
|
4772735906
|
|
MR SUNIL KUMAR VARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
32
|
JHALRAPATAN
|
RJ-273200205704002600/1283
(समराई )
|
2732002000NRG24270620230671591
|
28/06/2023
|
ANITA
|
2732002WL011585
|
ANITA
|
00468
|
UBIN0559237
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4772735936
|
|
ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1274
|
1274
|
|
|
|
|
|
|
|
|
33
|
JHALRAPATAN
|
RJ-273200204504000700/1108
(कोलाना )
|
2732002000NRG24270620230668531
|
28/06/2023
|
Vinod Bai
|
2732002WL011542
|
Vinod Bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4772735860
|
|
Vinod Bai
|
()
|
|
34
|
JHALRAPATAN
|
RJ-273200204504000700/1116
(कोलाना )
|
2732002000NRG24270620230668534
|
28/06/2023
|
Rakesh
|
2732002WL011542
|
Rakesh
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4772735863
|
|
Rakesh
|
()
|
|
35
|
JHALRAPATAN
|
RJ-273200204504000700/1120
(कोलाना )
|
2732002000NRG24270620230668536
|
28/06/2023
|
gudadi bai
|
2732002WL011542
|
gudadi bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4772735856
|
|
gudadi bai
|
()
|
|
36
|
JHALRAPATAN
|
RJ-273200204504000700/1122
(कोलाना )
|
2732002000NRG24270620230668537
|
28/06/2023
|
Raju Bai
|
2732002WL011542
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4772735857
|
|
Raju Bai
|
()
|
|
37
|
JHALRAPATAN
|
RJ-273200204504000700/1311
(कोलाना )
|
2732002000NRG24270620230668543
|
28/06/2023
|
Manju Bai
|
2732002WL011542
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4772735943
|
|
Manju Bai
|
()
|
|
38
|
JHALRAPATAN
|
RJ-273200204504000700/1455
(कोलाना )
|
2732002000NRG24270620230668552
|
28/06/2023
|
Erfan
|
2732002WL011542
|
Erfan
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4772735867
|
|
Erfan
|
()
|
|
39
|
JHALRAPATAN
|
RJ-273200204504000700/1455
(कोलाना )
|
2732002000NRG24270620230668551
|
28/06/2023
|
Tamnaa
|
2732002WL011542
|
Tamnaa
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4772735871
|
|
Tamnaa
|
()
|
|
40
|
JHALRAPATAN
|
RJ-273200204504000700/368
(कोलाना )
|
2732002000NRG24270620230668556
|
28/06/2023
|
narayan
|
2732002WL011542
|
narayan
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4772735809
|
|
narayan
|
()
|
|
41
|
JHALRAPATAN
|
RJ-273200204604000200/1052
(मण्डावर )
|
2732002000NRG24270620230668812
|
28/06/2023
|
MUKESH MEENA
|
2732002WL011544
|
MUKESH MEENA
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4772735822
|
|
MUKESH MEENA
|
()
|
|
42
|
JHALRAPATAN
|
RJ-273200204604000200/1234
(मण्डावर )
|
2732002000NRG24270620230669854
|
28/06/2023
|
dhurga lal
|
2732002WL011559
|
dhurga lal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4772735864
|
|
dhurga lal
|
()
|
|
43
|
JHALRAPATAN
|
RJ-273200204604000200/1247
(मण्डावर )
|
2732002000NRG24270620230669916
|
28/06/2023
|
Hansraj
|
2732002WL011560
|
Hansraj
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
24/08/2023
|
|
4772735821
|
|
Hansraj
|
()
|
|
44
|
JHALRAPATAN
|
RJ-273200204604000200/1320
(मण्डावर )
|
2732002000NRG24270620230668816
|
28/06/2023
|
Harish Kumar
|
2732002WL011544
|
Harish Kumar
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4772735862
|
|
Harish Kumar
|
()
|
|
45
|
JHALRAPATAN
|
RJ-273200204604000200/1346
(मण्डावर )
|
2732002000NRG24270620230669919
|
28/06/2023
|
BAJRANGLAL
|
2732002WL011560
|
BAJRANGLAL
|
00604
|
BARB0BRGBXX
|
50
|
50
|
Processed
|
24/08/2023
|
|
4772735852
|
|
BAJRANGLAL
|
()
|
|
46
|
JHALRAPATAN
|
RJ-273200204604000200/1364
(मण्डावर )
|
2732002000NRG24270620230669860
|
28/06/2023
|
mahaveer prasad bheel
|
2732002WL011559
|
mahaveer prasad bheel
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4772735806
|
|
mahaveer prasad bheel
|
()
|
|
47
|
JHALRAPATAN
|
RJ-273200204604000200/1468
(मण्डावर )
|
2732002000NRG24270620230669924
|
28/06/2023
|
raju bai
|
2732002WL011560
|
raju bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4772735855
|
|
raju bai
|
()
|
|
48
|
JHALRAPATAN
|
RJ-273200204604000200/1474
(मण्डावर )
|
2732002000NRG24270620230668821
|
28/06/2023
|
rajaram mali
|
2732002WL011544
|
rajaram mali
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4772735859
|
|
rajaram mali
|
()
|
|
49
|
JHALRAPATAN
|
RJ-273200204604000200/212
(मण्डावर )
|
2732002000NRG24270620230669868
|
28/06/2023
|
SOHANLAL
|
2732002WL011559
|
SOHANLAL
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4772735911
|
|
SOHANLAL
|
()
|
|
50
|
JHALRAPATAN
|
RJ-273200204604000200/851
(मण्डावर )
|
2732002000NRG24270620230669680
|
28/06/2023
|
Kanti Bai
|
2732002WL011555
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4772735805
|
|
Kanti Bai
|
()
|
|
51
|
JHALRAPATAN
|
RJ-273200204604000400/1009
(मण्डावर )
|
2732002000NRG24270620230669975
|
28/06/2023
|
Mangi Bai
|
2732002WL011560
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
50
|
50
|
Processed
|
24/08/2023
|
|
4772735840
|
|
Mangi Bai
|
()
|
|
52
|
JHALRAPATAN
|
RJ-273200204604000400/1069
(मण्डावर )
|
2732002000NRG24270620230670263
|
28/06/2023
|
dhapu bai
|
2732002WL011563
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4772735827
|
|
dhapu bai
|
()
|
|
53
|
JHALRAPATAN
|
RJ-273200204604000400/1095
(मण्डावर )
|
2732002000NRG24270620230669982
|
28/06/2023
|
resma
|
2732002WL011560
|
resma
|
00604
|
BARB0BRGBXX
|
75
|
75
|
Processed
|
24/08/2023
|
|
4772735912
|
|
resma
|
()
|
|
54
|
JHALRAPATAN
|
RJ-273200204604000400/1113
(मण्डावर )
|
2732002000NRG24270620230670266
|
28/06/2023
|
JATUN
|
2732002WL011563
|
JATUN
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4772735792
|
|
JATUN
|
()
|
|
55
|
JHALRAPATAN
|
RJ-273200204604000400/1149
(मण्डावर )
|
2732002000NRG24270620230668582
|
28/06/2023
|
Koslya Bai
|
2732002WL011542
|
Koslya Bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4772735807
|
|
Koslya Bai
|
()
|
|
56
|
JHALRAPATAN
|
RJ-273200204604000400/1160
(मण्डावर )
|
2732002000NRG24270620230668586
|
28/06/2023
|
krashna bai
|
2732002WL011542
|
krashna bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4772735875
|
|
krashna bai
|
()
|
|
57
|
JHALRAPATAN
|
RJ-273200204604000400/118
(मण्डावर )
|
2732002000NRG24270620230669987
|
28/06/2023
|
basanti bai
|
2732002WL011560
|
basanti bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4772735786
|
|
basanti bai
|
()
|
|
58
|
JHALRAPATAN
|
RJ-273200204604000400/119
(मण्डावर )
|
2732002000NRG24270620230669692
|
28/06/2023
|
Manju bai
|
2732002WL011555
|
Manju bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4772735870
|
|
Manju bai
|
()
|
|
59
|
JHALRAPATAN
|
RJ-273200204604000400/1206
(मण्डावर )
|
2732002000NRG24270620230668853
|
28/06/2023
|
Alksa
|
2732002WL011544
|
Alksa
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4772735813
|
|
Alksa
|
()
|
|
60
|
JHALRAPATAN
|
RJ-273200204604000400/1206
(मण्डावर )
|
2732002000NRG24270620230668852
|
28/06/2023
|
Gopal
|
2732002WL011544
|
Gopal
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4772735791
|
|
Gopal
|
()
|
|
61
|
JHALRAPATAN
|
RJ-273200204604000400/1254
(मण्डावर )
|
2732002000NRG24270620230669699
|
28/06/2023
|
devkanya
|
2732002WL011555
|
devkanya
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4772735838
|
|
devkanya
|
()
|
|
62
|
JHALRAPATAN
|
RJ-273200204604000400/1351
(मण्डावर )
|
2732002000NRG24270620230669707
|
28/06/2023
|
SANJU BAI
|
2732002WL011555
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4772735914
|
|
SANJU BAI
|
()
|
|
63
|
JHALRAPATAN
|
RJ-273200204604000400/1359
(मण्डावर )
|
2732002000NRG24270620230668610
|
28/06/2023
|
REENA
|
2732002WL011542
|
REENA
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4772735865
|
|
REENA
|
()
|
|
64
|
JHALRAPATAN
|
RJ-273200204604000400/137
(मण्डावर )
|
2732002000NRG24270620230670286
|
28/06/2023
|
bhuli bai
|
2732002WL011563
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4772735779
|
|
bhuli bai
|
()
|
|
65
|
JHALRAPATAN
|
RJ-273200204604000400/1391
(मण्डावर )
|
2732002000NRG24270620230669711
|
28/06/2023
|
dhapu bai
|
2732002WL011555
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4772735773
|
|
dhapu bai
|
()
|
|
66
|
JHALRAPATAN
|
RJ-273200204604000400/142
(मण्डावर )
|
2732002000NRG24270620230670292
|
28/06/2023
|
ghita bai
|
2732002WL011563
|
ghita bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4772735800
|
|
ghita bai
|
()
|
|
67
|
JHALRAPATAN
|
RJ-273200204604000400/1428
(मण्डावर )
|
2732002000NRG24270620230669716
|
28/06/2023
|
sharda bai
|
2732002WL011555
|
sharda bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4772735868
|
|
sharda bai
|
()
|
|
68
|
JHALRAPATAN
|
RJ-273200204604000400/1448
(मण्डावर )
|
2732002000NRG24270620230668615
|
28/06/2023
|
Rajkumar
|
2732002WL011542
|
Rajkumar
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4772735861
|
|
Rajkumar
|
()
|
|
69
|
JHALRAPATAN
|
RJ-273200204604000400/1452
(मण्डावर )
|
2732002000NRG24270620230668617
|
28/06/2023
|
sunita
|
2732002WL011542
|
sunita
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4772735812
|
|
sunita
|
()
|
|
70
|
JHALRAPATAN
|
RJ-273200204604000400/1462
(मण्डावर )
|
2732002000NRG24270620230669719
|
28/06/2023
|
rekha bai
|
2732002WL011555
|
rekha bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4772735876
|
|
rekha bai
|
()
|
|
71
|
JHALRAPATAN
|
RJ-273200204604000400/1478
(मण्डावर )
|
2732002000NRG24270620230669886
|
28/06/2023
|
shok kumar
|
2732002WL011559
|
shok kumar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4772735869
|
|
shok kumar
|
()
|
|
72
|
JHALRAPATAN
|
RJ-273200204604000400/1479
(मण्डावर )
|
2732002000NRG24270620230668620
|
28/06/2023
|
rani
|
2732002WL011542
|
rani
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4772735866
|
|
rani
|
()
|
|
73
|
JHALRAPATAN
|
RJ-273200204604000400/244
(मण्डावर )
|
2732002000NRG24270620230668629
|
28/06/2023
|
Leela bai
|
2732002WL011542
|
Leela bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4772735780
|
|
Leela bai
|
()
|
|
74
|
JHALRAPATAN
|
RJ-273200204604000400/261
(मण्डावर )
|
2732002000NRG24270620230668630
|
28/06/2023
|
santosh bai
|
2732002WL011542
|
santosh bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4772735788
|
|
santosh bai
|
()
|
|
75
|
JHALRAPATAN
|
RJ-273200204604000400/302
(मण्डावर )
|
2732002000NRG24270620230669889
|
28/06/2023
|
SIVECHAND
|
2732002WL011559
|
SIVECHAND
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772735798
|
|
SIVECHAND
|
()
|
|
76
|
JHALRAPATAN
|
RJ-273200204604000400/334
(मण्डावर )
|
2732002000NRG24270620230668637
|
28/06/2023
|
Gaytri bai
|
2732002WL011542
|
Gaytri bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Rejected
|
25/08/2023
|
|
4772735771
|
No Such Account
|
|
|
|
77
|
JHALRAPATAN
|
RJ-273200204604000400/334
(मण्डावर )
|
2732002000NRG24270620230668636
|
28/06/2023
|
paramanand
|
2732002WL011542
|
paramanand
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Rejected
|
25/08/2023
|
|
4772735770
|
No Such Account
|
|
|
|
78
|
JHALRAPATAN
|
RJ-273200204604000400/342
(मण्डावर )
|
2732002000NRG24270620230668638
|
28/06/2023
|
Bhuli bai
|
2732002WL011542
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4772735834
|
|
Bhuli bai
|
()
|
|
79
|
JHALRAPATAN
|
RJ-273200204604000400/396
(मण्डावर )
|
2732002000NRG24270620230669756
|
28/06/2023
|
Koshalya Bai
|
2732002WL011555
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4772735777
|
|
Koshalya Bai
|
()
|
|
80
|
JHALRAPATAN
|
RJ-273200204604000400/406
(मण्डावर )
|
2732002000NRG24270620230670023
|
28/06/2023
|
SATIYANARAYAN
|
2732002WL011560
|
SATIYANARAYAN
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4772735790
|
|
SATIYANARAYAN
|
()
|
|
81
|
JHALRAPATAN
|
RJ-273200204604000400/421
(मण्डावर )
|
2732002000NRG24270620230670317
|
28/06/2023
|
Ratti Bai
|
2732002WL011563
|
Ratti Bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4772735778
|
|
Ratti Bai
|
()
|
|
82
|
JHALRAPATAN
|
RJ-273200204604000400/515
(मण्डावर )
|
2732002000NRG24270620230670325
|
28/06/2023
|
Kailash bai
|
2732002WL011563
|
Kailash bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4772735836
|
|
Kailash bai
|
()
|
|
83
|
JHALRAPATAN
|
RJ-273200204604000400/537
(मण्डावर )
|
2732002000NRG24270620230669890
|
28/06/2023
|
DHANRAJ
|
2732002WL011559
|
DHANRAJ
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4772735794
|
|
DHANRAJ
|
()
|
|
84
|
JHALRAPATAN
|
RJ-273200204604000400/563
(मण्डावर )
|
2732002000NRG24270620230669892
|
28/06/2023
|
Brijraj
|
2732002WL011559
|
Brijraj
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4772735853
|
|
Brijraj
|
()
|
|
85
|
JHALRAPATAN
|
RJ-273200204604000400/592
(मण्डावर )
|
2732002000NRG24270620230668914
|
28/06/2023
|
Shanno Bano
|
2732002WL011544
|
Shanno Bano
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4772735776
|
|
Shanno Bano
|
()
|
|
86
|
JHALRAPATAN
|
RJ-273200204604000400/633
(मण्डावर )
|
2732002000NRG24270620230669774
|
28/06/2023
|
dhulari bai
|
2732002WL011555
|
dhulari bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4772735808
|
|
dhulari bai
|
()
|
|
87
|
JHALRAPATAN
|
RJ-273200204604000400/662
(मण्डावर )
|
2732002000NRG24270620230669837
|
28/06/2023
|
santosh bai
|
2732002WL011557
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4772735797
|
|
santosh bai
|
()
|
|
88
|
JHALRAPATAN
|
RJ-273200204604000400/717
(मण्डावर )
|
2732002000NRG24270620230669783
|
28/06/2023
|
Narendra
|
2732002WL011555
|
Narendra
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Rejected
|
25/08/2023
|
|
4772735769
|
No Such Account
|
|
|
|
89
|
JHALRAPATAN
|
RJ-273200204604000400/719
(मण्डावर )
|
2732002000NRG24270620230669784
|
28/06/2023
|
manbar bai
|
2732002WL011555
|
manbar bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4772735796
|
|
manbar bai
|
()
|
|
90
|
JHALRAPATAN
|
RJ-273200204604000400/776
(मण्डावर )
|
2732002000NRG24270620230668939
|
28/06/2023
|
laxmi bai
|
2732002WL011544
|
laxmi bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4772735811
|
|
laxmi bai
|
()
|
|
91
|
JHALRAPATAN
|
RJ-273200204604000400/782
(मण्डावर )
|
2732002000NRG24270620230669899
|
28/06/2023
|
shree kishan
|
2732002WL011559
|
shree kishan
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4772735793
|
|
shree kishan
|
()
|
|
92
|
JHALRAPATAN
|
RJ-273200204604000400/803
(मण्डावर )
|
2732002000NRG24270620230669901
|
28/06/2023
|
GOPAL
|
2732002WL011559
|
GOPAL
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4772735795
|
|
GOPAL
|
()
|
|
93
|
JHALRAPATAN
|
RJ-273200204604000400/812
(मण्डावर )
|
2732002000NRG24270620230669791
|
28/06/2023
|
rakha bai
|
2732002WL011555
|
rakha bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4772735839
|
|
rakha bai
|
()
|
|
94
|
JHALRAPATAN
|
RJ-273200204604000400/818
(मण्डावर )
|
2732002000NRG24270620230669902
|
28/06/2023
|
radha bai
|
2732002WL011559
|
radha bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4772735919
|
|
radha bai
|
()
|
|
95
|
JHALRAPATAN
|
RJ-273200204604000400/867
(मण्डावर )
|
2732002000NRG24270620230669794
|
28/06/2023
|
Rekha Bai
|
2732002WL011555
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4772735842
|
|
Rekha Bai
|
()
|
|
96
|
JHALRAPATAN
|
RJ-273200204604000400/911
(मण्डावर )
|
2732002000NRG24270620230668689
|
28/06/2023
|
Kali Bai
|
2732002WL011542
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4772735819
|
|
Kali Bai
|
()
|
|
97
|
JHALRAPATAN
|
RJ-273200204604000400/922
(मण्डावर )
|
2732002000NRG24270620230669907
|
28/06/2023
|
niten
|
2732002WL011559
|
niten
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4772735802
|
|
niten
|
()
|
|
98
|
JHALRAPATAN
|
RJ-273200204604000400/922
(मण्डावर )
|
2732002000NRG24270620230669908
|
28/06/2023
|
rina
|
2732002WL011559
|
rina
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4772735830
|
|
rina
|
()
|
|
99
|
JHALRAPATAN
|
RJ-273200204604000400/926
(मण्डावर )
|
2732002000NRG24270620230668690
|
28/06/2023
|
rajesh kumari
|
2732002WL011542
|
rajesh kumari
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4772735799
|
|
rajesh kumari
|
()
|
|
100
|
JHALRAPATAN
|
RJ-273200204604000400/983
(मण्डावर )
|
2732002000NRG24270620230670086
|
28/06/2023
|
pram bai
|
2732002WL011560
|
pram bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4772735820
|
|
pram bai
|
()
|
|
101
|
JHALRAPATAN
|
RJ-273200204904006100/103
(रूपारेल )
|
2732002000NRG24280620230675242
|
28/06/2023
|
Prakashi Bai
|
2732002WL011659
|
Prakashi Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4772735825
|
|
Prakashi Bai
|
()
|
|
102
|
JHALRAPATAN
|
RJ-273200204904006100/106
(रूपारेल )
|
2732002000NRG24280620230675243
|
28/06/2023
|
Sharda bai
|
2732002WL011659
|
Sharda bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4772735823
|
|
Sharda bai
|
()
|
|
103
|
JHALRAPATAN
|
RJ-273200204904006100/112
(रूपारेल )
|
2732002000NRG24280620230675247
|
28/06/2023
|
KRISHNA BAI
|
2732002WL011659
|
KRISHNA BAI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4772735848
|
|
KRISHNA BAI
|
()
|
|
104
|
JHALRAPATAN
|
RJ-273200204904006100/121
(रूपारेल )
|
2732002000NRG24280620230675256
|
28/06/2023
|
Dhapu
|
2732002WL011659
|
Dhapu
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4772735854
|
|
Dhapu
|
()
|
|
105
|
JHALRAPATAN
|
RJ-273200204904006100/127
(रूपारेल )
|
2732002000NRG24280620230675260
|
28/06/2023
|
Sohan Bai
|
2732002WL011659
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4772735826
|
|
Sohan Bai
|
()
|
|
106
|
JHALRAPATAN
|
RJ-273200204904006100/140
(रूपारेल )
|
2732002000NRG24280620230675271
|
28/06/2023
|
Ghanshyam
|
2732002WL011659
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4772735844
|
|
Ghanshyam
|
()
|
|
107
|
JHALRAPATAN
|
RJ-273200204904006100/141
(रूपारेल )
|
2732002000NRG24280620230675272
|
28/06/2023
|
Bhojraj
|
2732002WL011659
|
Bhojraj
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4772735843
|
|
Bhojraj
|
()
|
|
108
|
JHALRAPATAN
|
RJ-273200204904006100/144
(रूपारेल )
|
2732002000NRG24280620230675276
|
28/06/2023
|
Mamta
|
2732002WL011659
|
Mamta
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4772735922
|
|
Mamta
|
()
|
|
109
|
JHALRAPATAN
|
RJ-273200204904006100/148
(रूपारेल )
|
2732002000NRG24280620230675280
|
28/06/2023
|
Kamli Bai
|
2732002WL011659
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4772735930
|
|
Kamli Bai
|
()
|
|
110
|
JHALRAPATAN
|
RJ-273200204904006100/152
(रूपारेल )
|
2732002000NRG24280620230675283
|
28/06/2023
|
Ramesh Bai
|
2732002WL011659
|
Ramesh Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4772735932
|
|
Ramesh Bai
|
()
|
|
111
|
JHALRAPATAN
|
RJ-273200204904006100/166
(रूपारेल )
|
2732002000NRG24280620230675291
|
28/06/2023
|
Seema Bai
|
2732002WL011659
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4772735849
|
|
Seema Bai
|
()
|
|
112
|
JHALRAPATAN
|
RJ-273200204904006100/17
(रूपारेल )
|
2732002000NRG24280620230675293
|
28/06/2023
|
PRABHULAL
|
2732002WL011659
|
PRABHULAL
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4772735924
|
|
PRABHULAL
|
()
|
|
113
|
JHALRAPATAN
|
RJ-273200204904006100/170
(रूपारेल )
|
2732002000NRG24280620230675295
|
28/06/2023
|
rani bai
|
2732002WL011659
|
rani bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4772735921
|
|
rani bai
|
()
|
|
114
|
JHALRAPATAN
|
RJ-273200204904006100/179
(रूपारेल )
|
2732002000NRG24280620230675301
|
28/06/2023
|
Indra
|
2732002WL011659
|
Indra
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4772735926
|
|
Indra
|
()
|
|
115
|
JHALRAPATAN
|
RJ-273200204904006100/18
(रूपारेल )
|
2732002000NRG24280620230675302
|
28/06/2023
|
Nandu bai
|
2732002WL011659
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4772735814
|
|
Nandu bai
|
()
|
|
116
|
JHALRAPATAN
|
RJ-273200204904006100/189
(रूपारेल )
|
2732002000NRG24280620230675308
|
28/06/2023
|
Reena
|
2732002WL011659
|
Reena
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4772735858
|
|
Reena
|
()
|
|
117
|
JHALRAPATAN
|
RJ-273200204904006100/199
(रूपारेल )
|
2732002000NRG24280620230675317
|
28/06/2023
|
santosh
|
2732002WL011659
|
santosh
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4772735850
|
|
santosh
|
()
|
|
118
|
JHALRAPATAN
|
RJ-273200204904006100/207
(रूपारेल )
|
2732002000NRG24280620230675325
|
28/06/2023
|
puri bai
|
2732002WL011659
|
puri bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4772735824
|
|
puri bai
|
()
|
|
119
|
JHALRAPATAN
|
RJ-273200204904006100/209
(रूपारेल )
|
2732002000NRG24280620230675326
|
28/06/2023
|
RAJU LAL
|
2732002WL011659
|
RAJU LAL
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4772735872
|
|
RAJU LAL
|
()
|
|
120
|
JHALRAPATAN
|
RJ-273200204904006100/231
(रूपारेल )
|
2732002000NRG24280620230675350
|
28/06/2023
|
Nirmala
|
2732002WL011659
|
Nirmala
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4772735927
|
|
Nirmala
|
()
|
|
121
|
JHALRAPATAN
|
RJ-273200204904006100/239
(रूपारेल )
|
2732002000NRG24280620230675360
|
28/06/2023
|
Gaytri bai
|
2732002WL011659
|
Gaytri bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4772735928
|
|
Gaytri bai
|
()
|
|
122
|
JHALRAPATAN
|
RJ-273200204904006100/25
(रूपारेल )
|
2732002000NRG24280620230675365
|
28/06/2023
|
Gyarsi Bai
|
2732002WL011659
|
Gyarsi Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4772735832
|
|
Gyarsi Bai
|
()
|
|
123
|
JHALRAPATAN
|
RJ-273200204904006100/26
(रूपारेल )
|
2732002000NRG24280620230675366
|
28/06/2023
|
Dhapu Bai
|
2732002WL011659
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4772735847
|
|
Dhapu Bai
|
()
|
|
124
|
JHALRAPATAN
|
RJ-273200204904006100/40
(रूपारेल )
|
2732002000NRG24280620230675375
|
28/06/2023
|
Kamla
|
2732002WL011659
|
Kamla
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4772735818
|
|
Kamla
|
()
|
|
125
|
JHALRAPATAN
|
RJ-273200204904006100/43
(रूपारेल )
|
2732002000NRG24280620230675378
|
28/06/2023
|
Para Bai
|
2732002WL011659
|
Para Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4772735784
|
|
Para Bai
|
()
|
|
126
|
JHALRAPATAN
|
RJ-273200204904006100/47
(रूपारेल )
|
2732002000NRG24280620230675382
|
28/06/2023
|
Mangi Bai
|
2732002WL011659
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4772735841
|
|
Mangi Bai
|
()
|
|
127
|
JHALRAPATAN
|
RJ-273200204904006100/52
(रूपारेल )
|
2732002000NRG24280620230675386
|
28/06/2023
|
Gita Bai
|
2732002WL011659
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4772735781
|
|
Gita Bai
|
()
|
|
128
|
JHALRAPATAN
|
RJ-273200204904006100/61
(रूपारेल )
|
2732002000NRG24280620230675393
|
28/06/2023
|
Maan Singh
|
2732002WL011659
|
Maan Singh
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4772735783
|
|
Maan Singh
|
()
|
|
129
|
JHALRAPATAN
|
RJ-273200204904006100/7
(रूपारेल )
|
2732002000NRG24280620230675395
|
28/06/2023
|
Lila Bai
|
2732002WL011659
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4772735931
|
|
Lila Bai
|
()
|
|
130
|
JHALRAPATAN
|
RJ-273200204904006100/75
(रूपारेल )
|
2732002000NRG24280620230675400
|
28/06/2023
|
Bali Bai
|
2732002WL011659
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4772735933
|
|
Bali Bai
|
()
|
|
131
|
JHALRAPATAN
|
RJ-273200204904006100/83
(रूपारेल )
|
2732002000NRG24280620230675405
|
28/06/2023
|
Phool Bai
|
2732002WL011659
|
Phool Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4772735816
|
|
Phool Bai
|
()
|
|
132
|
JHALRAPATAN
|
RJ-273200204904006100/86
(रूपारेल )
|
2732002000NRG24280620230675406
|
28/06/2023
|
Mangi Bai
|
2732002WL011659
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4772735782
|
|
Mangi Bai
|
()
|
|
133
|
JHALRAPATAN
|
RJ-273200204904006300/1
(रूपारेल )
|
2732002000NRG24280620230674381
|
28/06/2023
|
Parwati Bai
|
2732002WL011648
|
Parwati Bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4772735785
|
|
Parwati Bai
|
()
|
|
134
|
JHALRAPATAN
|
RJ-273200204904006300/117
(रूपारेल )
|
2732002000NRG24280620230674395
|
28/06/2023
|
Santosh
|
2732002WL011648
|
Santosh
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4772735833
|
|
Santosh
|
()
|
|
135
|
JHALRAPATAN
|
RJ-273200204904006300/119
(रूपारेल )
|
2732002000NRG24280620230674396
|
28/06/2023
|
Krishna Bai
|
2732002WL011648
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4772735915
|
|
Krishna Bai
|
()
|
|
136
|
JHALRAPATAN
|
RJ-273200204904006300/13
(रूपारेल )
|
2732002000NRG24280620230674401
|
28/06/2023
|
Bheri Bai
|
2732002WL011648
|
Bheri Bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4772735787
|
|
Bheri Bai
|
()
|
|
137
|
JHALRAPATAN
|
RJ-273200204904006300/44
(रूपारेल )
|
2732002000NRG24280620230674445
|
28/06/2023
|
Sohan Bai
|
2732002WL011648
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4772735917
|
|
Sohan Bai
|
()
|
|
138
|
JHALRAPATAN
|
RJ-273200204904006300/47
(रूपारेल )
|
2732002000NRG24280620230674447
|
28/06/2023
|
Sugan Bai
|
2732002WL011648
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4772735828
|
|
Sugan Bai
|
()
|
|
139
|
JHALRAPATAN
|
RJ-273200204904006300/49
(रूपारेल )
|
2732002000NRG24280620230674448
|
28/06/2023
|
Manohar Bai
|
2732002WL011648
|
Manohar Bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Rejected
|
25/08/2023
|
|
4772735801
|
Account closed
|
|
|
|
140
|
JHALRAPATAN
|
RJ-273200204904006300/5
(रूपारेल )
|
2732002000NRG24270620230670091
|
28/06/2023
|
gita bai
|
2732002WL011561
|
gita bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4772735835
|
|
gita bai
|
()
|
|
141
|
JHALRAPATAN
|
RJ-273200204904006300/54
(रूपारेल )
|
2732002000NRG24280620230674451
|
28/06/2023
|
Hemraj
|
2732002WL011648
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4772735789
|
|
Hemraj
|
()
|
|
142
|
JHALRAPATAN
|
RJ-273200204904006300/56
(रूपारेल )
|
2732002000NRG24280620230674452
|
28/06/2023
|
nandu bai
|
2732002WL011648
|
nandu bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4772735935
|
|
nandu bai
|
()
|
|
143
|
JHALRAPATAN
|
RJ-273200204904006300/66
(रूपारेल )
|
2732002000NRG24280620230674462
|
28/06/2023
|
Ratan bai
|
2732002WL011648
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4772735817
|
|
Ratan bai
|
()
|
|
144
|
JHALRAPATAN
|
RJ-273200204904008000/110
(रूपारेल )
|
2732002000NRG24280620230674173
|
28/06/2023
|
Mangi Lal
|
2732002WL011646
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4772735925
|
|
Mangi Lal
|
()
|
|
145
|
JHALRAPATAN
|
RJ-273200204904008400/182
(रूपारेल )
|
2732002000NRG24280620230674311
|
28/06/2023
|
Aarti Bai
|
2732002WL011647
|
Aarti Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4772735918
|
|
Aarti Bai
|
()
|
|
146
|
JHALRAPATAN
|
RJ-273200204904008400/30
(रूपारेल )
|
2732002000NRG24280620230674333
|
28/06/2023
|
Tulsi ram
|
2732002WL011647
|
Tulsi ram
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4772735774
|
|
Tulsi ram
|
()
|
|
147
|
JHALRAPATAN
|
RJ-273200204904008400/4
(रूपारेल )
|
2732002000NRG24280620230674341
|
28/06/2023
|
Mohani bai
|
2732002WL011647
|
Mohani bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4772735837
|
|
Mohani bai
|
()
|
|
148
|
JHALRAPATAN
|
RJ-273200204904008500/120
(रूपारेल )
|
2732002000NRG24270620230670108
|
28/06/2023
|
Bhagwan Singh
|
2732002WL011561
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4772735913
|
|
Bhagwan Singh
|
()
|
|
149
|
JHALRAPATAN
|
RJ-273200204904008500/123
(रूपारेल )
|
2732002000NRG24270620230670111
|
28/06/2023
|
Badri Lal
|
2732002WL011561
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4772735916
|
|
Badri Lal
|
()
|
|
150
|
JHALRAPATAN
|
RJ-273200204904008500/15
(रूपारेल )
|
2732002000NRG24270620230670121
|
28/06/2023
|
Sajjan Bai
|
2732002WL011561
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4772735829
|
|
Sajjan Bai
|
()
|
|
151
|
JHALRAPATAN
|
RJ-273200204904008500/33
(रूपारेल )
|
2732002000NRG24270620230670138
|
28/06/2023
|
Sardar Bai
|
2732002WL011561
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4772735851
|
|
Sardar Bai
|
()
|
|
152
|
JHALRAPATAN
|
RJ-273200204904008600/58
(रूपारेल )
|
2732002000NRG24270620230670165
|
28/06/2023
|
Nanuram
|
2732002WL011561
|
Nanuram
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4772735803
|
|
Nanuram
|
()
|
|
153
|
JHALRAPATAN
|
RJ-273200204904008600/84
(रूपारेल )
|
2732002000NRG24270620230670180
|
28/06/2023
|
Bhuli Bai
|
2732002WL011561
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4772735929
|
|
Bhuli Bai
|
()
|
|
154
|
JHALRAPATAN
|
RJ-273200204904008600/85
(रूपारेल )
|
2732002000NRG24270620230670181
|
28/06/2023
|
Kanti Bai
|
2732002WL011561
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4772735831
|
|
Kanti Bai
|
()
|
|
155
|
JHALRAPATAN
|
RJ-273200204904008600/94
(रूपारेल )
|
2732002000NRG24270620230670187
|
28/06/2023
|
Devi Lal
|
2732002WL011561
|
Devi Lal
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4772735846
|
|
Devi Lal
|
()
|
|
156
|
JHALRAPATAN
|
RJ-273200204904008600/98
(रूपारेल )
|
2732002000NRG24270620230670189
|
28/06/2023
|
Bahadur Singh
|
2732002WL011561
|
Bahadur Singh
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4772735845
|
|
Bahadur Singh
|
()
|
|
157
|
JHALRAPATAN
|
RJ-273200204904008700/114
(रूपारेल )
|
2732002000NRG24280620230674212
|
28/06/2023
|
Nathi Bai
|
2732002WL011646
|
Nathi Bai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4772735775
|
|
Nathi Bai
|
()
|
|
158
|
JHALRAPATAN
|
RJ-273200204904008700/115
(रूपारेल )
|
2732002000NRG24270620230669843
|
28/06/2023
|
phul bai
|
2732002WL011558
|
phul bai
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4772735934
|
|
phul bai
|
()
|
|
159
|
JHALRAPATAN
|
RJ-273200204904008700/147
(रूपारेल )
|
2732002000NRG24280620230674218
|
28/06/2023
|
dilip
|
2732002WL011646
|
dilip
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4772735810
|
|
dilip
|
()
|
|
160
|
JHALRAPATAN
|
RJ-273200204904008700/18
(रूपारेल )
|
2732002000NRG24270620230670195
|
28/06/2023
|
Mangi Lal
|
2732002WL011561
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4772735804
|
|
Mangi Lal
|
()
|
|
161
|
JHALRAPATAN
|
RJ-273200204904012200/102
(रूपारेल )
|
2732002000NRG24280620230674379
|
28/06/2023
|
Mukesh
|
2732002WL011647
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4772735923
|
|
Mukesh
|
()
|
|
162
|
JHALRAPATAN
|
RJ-273200204904012500/123
(रूपारेल )
|
2732002000NRG24280620230674235
|
28/06/2023
|
Rukmani
|
2732002WL011646
|
Rukmani
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4772735920
|
|
Rukmani
|
()
|
|
163
|
JHALRAPATAN
|
RJ-273200204904012500/196
(रूपारेल )
|
2732002000NRG24280620230674247
|
28/06/2023
|
Nandu bai
|
2732002WL011646
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4772735815
|
|
Nandu bai
|
()
|
|
164
|
JHALRAPATAN
|
RJ-273200205704002400/177
(समराई )
|
2732002000NRG24270620230671530
|
28/06/2023
|
Maina Bai
|
2732002WL011585
|
Maina Bai
|
00604
|
BARB0BRGBXX
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4772735874
|
|
Maina Bai
|
()
|
|
165
|
JHALRAPATAN
|
RJ-273200205704002500/978
(समराई )
|
2732002000NRG24270620230671573
|
28/06/2023
|
Sumitra Bai
|
2732002WL011585
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4772735873
|
|
Sumitra Bai
|
()
|
|
166
|
JHALRAPATAN
|
RJ-273200206104013100/94
(जूनाखेडा )
|
2732002000NRG24280620230677483
|
28/06/2023
|
parmanand
|
2732002WL011682
|
parmanand
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Rejected
|
25/08/2023
|
|
4772735772
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199618
|
199618
|
|
|
|
|
|
|
|
|
167
|
JHALRAPATAN
|
RJ-273200204604000200/186
(मण्डावर )
|
2732002000NRG24270620230669929
|
28/06/2023
|
Teena
|
2732002WL011560
|
Teena
|
00691
|
IPOS0000001
|
125
|
125
|
Processed
|
23/08/2023
|
|
4772735900
|
|
Teena
|
()
|
|
168
|
JHALRAPATAN
|
RJ-273200204604000400/1106
(मण्डावर )
|
2732002000NRG24270620230669983
|
28/06/2023
|
badri lal
|
2732002WL011560
|
badri lal
|
00691
|
IPOS0000001
|
125
|
125
|
Processed
|
23/08/2023
|
|
4772735903
|
|
badri lal
|
()
|
|
169
|
JHALRAPATAN
|
RJ-273200204604000400/1106
(मण्डावर )
|
2732002000NRG24270620230669984
|
28/06/2023
|
Jodya Bai
|
2732002WL011560
|
Jodya Bai
|
00691
|
IPOS0000001
|
125
|
125
|
Processed
|
23/08/2023
|
|
4772735940
|
|
Jodya Bai
|
()
|
|
170
|
JHALRAPATAN
|
RJ-273200204604000400/1193
(मण्डावर )
|
2732002000NRG24270620230669989
|
28/06/2023
|
chandre kala
|
2732002WL011560
|
chandre kala
|
00691
|
IPOS0000001
|
125
|
125
|
Processed
|
23/08/2023
|
|
4772735941
|
|
chandre kala
|
()
|
|
171
|
JHALRAPATAN
|
RJ-273200204604000400/1447
(मण्डावर )
|
2732002000NRG24270620230668868
|
28/06/2023
|
Shamim
|
2732002WL011544
|
Shamim
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
23/08/2023
|
|
4772735899
|
|
Shamim
|
()
|
|
172
|
JHALRAPATAN
|
RJ-273200204604000400/276
(मण्डावर )
|
2732002000NRG24270620230670011
|
28/06/2023
|
Kishor
|
2732002WL011560
|
Kishor
|
00691
|
IPOS0000001
|
125
|
125
|
Processed
|
23/08/2023
|
|
4772735939
|
|
Kishor
|
()
|
|
173
|
JHALRAPATAN
|
RJ-273200204604000400/59-A
(मण्डावर )
|
2732002000NRG24270620230669766
|
28/06/2023
|
Bhuli Bai
|
2732002WL011555
|
Bhuli Bai
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
23/08/2023
|
|
4772735901
|
|
Bhuli Bai
|
()
|
|
174
|
JHALRAPATAN
|
RJ-273200204604000400/59-A
(मण्डावर )
|
2732002000NRG24270620230669767
|
28/06/2023
|
BHURA LAL
|
2732002WL011555
|
BHURA LAL
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
23/08/2023
|
|
4772735902
|
|
BHURA LAL
|
()
|
|
175
|
JHALRAPATAN
|
RJ-273200204604000400/798
(मण्डावर )
|
2732002000NRG24270620230669790
|
28/06/2023
|
pana chand
|
2732002WL011555
|
pana chand
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
23/08/2023
|
|
4772735898
|
|
pana chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2625
|
2625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249835
|
249835
|
|
|
|
|
|
|
|