|
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-273200205104012000/164
(बोरदा )
|
2732002000NRG24230520230282915
|
23/05/2023
|
Vishnu
|
2732002WL004897
|
Vishnu
|
00045
|
BARB0JHALRA
|
2688
|
2688
|
Processed
|
26/05/2023
|
|
1879159163
|
|
Vishnu
|
()
|
|
2
|
JHALRAPATAN
|
RJ-273200205204011500/221
(डोंडा )
|
2732002000NRG24200520230260940
|
23/05/2023
|
Jagdish
|
2732002WL004546
|
Jagdish
|
00045
|
BARB0JHALRA
|
2256
|
2256
|
Processed
|
26/05/2023
|
|
1879159164
|
|
Jagdish
|
()
|
|
3
|
JHALRAPATAN
|
RJ-273200205204011500/339
(डोंडा )
|
2732002000NRG24200520230260995
|
23/05/2023
|
Arun
|
2732002WL004546
|
Arun
|
00045
|
BARB0JHALRA
|
2256
|
2256
|
Processed
|
26/05/2023
|
|
1879159168
|
|
Arun
|
()
|
|
4
|
JHALRAPATAN
|
RJ-273200205404011100/539
(झुुमकी )
|
2732002000NRG24230520230280395
|
23/05/2023
|
ANTIM SHARMA
|
2732002WL004839
|
ANTIM SHARMA
|
00045
|
BARB0JHALRA
|
490
|
490
|
Processed
|
26/05/2023
|
|
1879159166
|
|
ANTIM SHARMA
|
()
|
|
5
|
JHALRAPATAN
|
RJ-273200205404011200/174
(झुुमकी )
|
2732002000NRG24230520230280495
|
23/05/2023
|
SHANKAR LAL
|
2732002WL004841
|
SHANKAR LAL
|
00045
|
BARB0JHALRA
|
1536
|
1536
|
Processed
|
26/05/2023
|
|
1879159162
|
|
SHANKAR LAL
|
()
|
|
6
|
JHALRAPATAN
|
RJ-273200205504006000/141
(गिरधरपुरा )
|
2732002000NRG24200520230261389
|
23/05/2023
|
prakash
|
2732002WL004551
|
prakash
|
00045
|
BARB0JHALRA
|
2574
|
2574
|
Processed
|
26/05/2023
|
|
1879159165
|
|
prakash
|
()
|
|
7
|
JHALRAPATAN
|
RJ-273200206704010800/75
(तीतरवासा )
|
2732002000NRG24190520230257205
|
23/05/2023
|
Balaram
|
2732002WL004495
|
Balaram
|
00045
|
BARB0JHALRA
|
2772
|
2772
|
Processed
|
26/05/2023
|
|
1879159167
|
|
Balaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14572
|
14572
|
|
|
|
|
|
|
|
|
8
|
JHALRAPATAN
|
RJ-273200204804007500/110
(पनवासा )
|
2732002000NRG24230520230291898
|
23/05/2023
|
Sampat Bai
|
2732002WL005016
|
Sampat Bai
|
00048
|
BKID0006677
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
1879159171
|
|
Sampat Bai
|
()
|
|
9
|
JHALRAPATAN
|
RJ-273200204804007600/83
(पनवासा )
|
2732002000NRG24230520230290645
|
23/05/2023
|
Soniya Bai
|
2732002WL004997
|
Soniya Bai
|
00048
|
BKID0006677
|
700
|
700
|
Processed
|
26/05/2023
|
|
1879159172
|
|
Soniya Bai
|
()
|
|
10
|
JHALRAPATAN
|
RJ-273200204804013500/12
(पनवासा )
|
2732002000NRG24230520230290659
|
23/05/2023
|
Amar lal
|
2732002WL004997
|
Amar lal
|
00048
|
BKID0006677
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
1879159169
|
|
Amar lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
11
|
JHALRAPATAN
|
RJ-273200205504008800/189
(गिरधरपुरा )
|
2732002000NRG24200520230261047
|
23/05/2023
|
Mukesh kumar
|
2732002WL004547
|
Mukesh kumar
|
00078
|
CNRB0006389
|
2436
|
2436
|
Processed
|
26/05/2023
|
|
1879159209
|
|
Mukesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
12
|
JHALRAPATAN
|
RJ-273200205204011500/288
(डोंडा )
|
2732002000NRG24200520230260970
|
23/05/2023
|
Kamla Bai
|
2732002WL004546
|
Kamla Bai
|
00078
|
CNRB0018385
|
2256
|
2256
|
Processed
|
26/05/2023
|
|
1879159210
|
|
Kamla Bai
|
()
|
|
13
|
JHALRAPATAN
|
RJ-273200206704004700/313
(तीतरवासा )
|
2732002000NRG24230520230288753
|
23/05/2023
|
Rakesh Kumar
|
2732002WL004981
|
Rakesh Kumar
|
00078
|
CNRB0018385
|
992
|
992
|
Processed
|
26/05/2023
|
|
1879159211
|
|
Rakesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3248
|
3248
|
|
|
|
|
|
|
|
|
14
|
JHALRAPATAN
|
RJ-273200204004014700/93
(खेडला )
|
2732002000NRG24200520230261710
|
23/05/2023
|
Kamli Bai
|
2732002WL004555
|
Kamli Bai
|
00089
|
CBIN0280460
|
1606
|
1606
|
Processed
|
26/05/2023
|
|
1879159180
|
|
Kamli Bai
|
()
|
|
15
|
JHALRAPATAN
|
RJ-273200204004016500/835
(खेडला )
|
2732002000NRG24230520230286737
|
23/05/2023
|
Devkaran Gujar
|
2732002WL004950
|
Devkaran Gujar
|
00089
|
CBIN0280460
|
1064
|
1064
|
Processed
|
26/05/2023
|
|
1879159179
|
|
Devkaran Gujar
|
()
|
|
16
|
JHALRAPATAN
|
RJ-273200204804007500/76
(पनवासा )
|
2732002000NRG24230520230291944
|
23/05/2023
|
Kalyan Bai
|
2732002WL005016
|
Kalyan Bai
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
26/05/2023
|
|
1879159175
|
|
Kalyan Bai
|
()
|
|
17
|
JHALRAPATAN
|
RJ-273200204804007500/98
(पनवासा )
|
2732002000NRG24230520230290597
|
23/05/2023
|
Seema Bai
|
2732002WL004997
|
Seema Bai
|
00089
|
CBIN0280460
|
1100
|
1100
|
Processed
|
26/05/2023
|
|
1879159178
|
|
Seema Bai
|
()
|
|
18
|
JHALRAPATAN
|
RJ-273200204804007600/49
(पनवासा )
|
2732002000NRG24230520230290622
|
23/05/2023
|
Sugna bai
|
2732002WL004997
|
Sugna bai
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
26/05/2023
|
|
1879159170
|
|
Sugna bai
|
()
|
|
19
|
JHALRAPATAN
|
RJ-273200204804007600/74
(पनवासा )
|
2732002000NRG24230520230290639
|
23/05/2023
|
renku kumari
|
2732002WL004997
|
renku kumari
|
00089
|
CBIN0280460
|
1100
|
1100
|
Processed
|
26/05/2023
|
|
1879159176
|
|
renku kumari
|
()
|
|
20
|
JHALRAPATAN
|
RJ-273200204804007600/75
(पनवासा )
|
2732002000NRG24230520230290640
|
23/05/2023
|
Lalta Bai
|
2732002WL004997
|
Lalta Bai
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
26/05/2023
|
|
1879159177
|
|
Lalta Bai
|
()
|
|
21
|
JHALRAPATAN
|
RJ-273200204804007600/87
(पनवासा )
|
2732002000NRG24230520230290647
|
23/05/2023
|
naresh kumari
|
2732002WL004997
|
naresh kumari
|
00089
|
CBIN0280460
|
1100
|
1100
|
Processed
|
26/05/2023
|
|
1879159181
|
|
naresh kumari
|
()
|
|
22
|
JHALRAPATAN
|
RJ-273200204804007800/189
(पनवासा )
|
2732002000NRG24230520230290653
|
23/05/2023
|
Badam Bai
|
2732002WL004997
|
Badam Bai
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
26/05/2023
|
|
1879159174
|
|
Badam Bai
|
()
|
|
23
|
JHALRAPATAN
|
RJ-273200204804007800/216
(पनवासा )
|
2732002000NRG24230520230290922
|
23/05/2023
|
Mangi Bai
|
2732002WL005001
|
Mangi Bai
|
00089
|
CBIN0280460
|
1809
|
1809
|
Processed
|
26/05/2023
|
|
1879159173
|
|
Mangi Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11279
|
11279
|
|
|
|
|
|
|
|
|
24
|
JHALRAPATAN
|
RJ-273200205104011700/155
(बोरदा )
|
2732002000NRG24230520230282856
|
23/05/2023
|
Dinesh Kumar
|
2732002WL004891
|
Dinesh Kumar
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
26/05/2023
|
|
1879159188
|
|
Dinesh Kumar
|
()
|
|
25
|
JHALRAPATAN
|
RJ-273200205204011500/312
(डोंडा )
|
2732002000NRG24200520230260213
|
23/05/2023
|
Bhawana
|
2732002WL004533
|
Bhawana
|
00089
|
CBIN0280985
|
2522
|
2522
|
Processed
|
26/05/2023
|
|
1879159186
|
|
Bhawana
|
()
|
|
26
|
JHALRAPATAN
|
RJ-273200205504005300/11
(गिरधरपुरा )
|
2732002000NRG24200520230261009
|
23/05/2023
|
Kamla Bai
|
2732002WL004547
|
Kamla Bai
|
00089
|
CBIN0280985
|
2233
|
2233
|
Processed
|
26/05/2023
|
|
1879159182
|
|
Kamla Bai
|
()
|
|
27
|
JHALRAPATAN
|
RJ-273200205504005300/44
(गिरधरपुरा )
|
2732002000NRG24200520230261019
|
23/05/2023
|
manu bai
|
2732002WL004547
|
manu bai
|
00089
|
CBIN0280985
|
2233
|
2233
|
Processed
|
26/05/2023
|
|
1879159191
|
|
manu bai
|
()
|
|
28
|
JHALRAPATAN
|
RJ-273200205504005300/75
(गिरधरपुरा )
|
2732002000NRG24200520230261034
|
23/05/2023
|
ramlal
|
2732002WL004547
|
ramlal
|
00089
|
CBIN0280985
|
2436
|
2436
|
Processed
|
26/05/2023
|
|
1879159189
|
|
ramlal
|
()
|
|
29
|
JHALRAPATAN
|
RJ-273200205504006000/396
(गिरधरपुरा )
|
2732002000NRG24220520230270019
|
23/05/2023
|
gayatri bai
|
2732002WL004683
|
gayatri bai
|
00089
|
CBIN0280985
|
2600
|
2600
|
Processed
|
26/05/2023
|
|
1879159193
|
|
gayatri bai
|
()
|
|
30
|
JHALRAPATAN
|
RJ-273200205504006000/443
(गिरधरपुरा )
|
2732002000NRG24220520230269961
|
23/05/2023
|
govind prshad meena
|
2732002WL004678
|
govind prshad meena
|
00089
|
CBIN0280985
|
2028
|
2028
|
Processed
|
26/05/2023
|
|
1879159185
|
|
govind prshad meena
|
()
|
|
31
|
JHALRAPATAN
|
RJ-273200205504006000/466
(गिरधरपुरा )
|
2732002000NRG24220520230269963
|
23/05/2023
|
Rajaram
|
2732002WL004678
|
Rajaram
|
00089
|
CBIN0280985
|
2028
|
2028
|
Processed
|
26/05/2023
|
|
1879159196
|
|
Rajaram
|
()
|
|
32
|
JHALRAPATAN
|
RJ-273200205504008800/10
(गिरधरपुरा )
|
2732002000NRG24200520230261043
|
23/05/2023
|
guddi bai
|
2732002WL004547
|
guddi bai
|
00089
|
CBIN0280985
|
2436
|
2436
|
Processed
|
26/05/2023
|
|
1879159183
|
|
guddi bai
|
()
|
|
33
|
JHALRAPATAN
|
RJ-273200206704004700/346
(तीतरवासा )
|
2732002000NRG24230520230288766
|
23/05/2023
|
Harish Babu
|
2732002WL004981
|
Harish Babu
|
00089
|
CBIN0280985
|
992
|
992
|
Rejected
|
26/05/2023
|
|
1879159187
|
Account closed
|
|
|
|
34
|
JHALRAPATAN
|
RJ-273200206704010800/146
(तीतरवासा )
|
2732002000NRG24190520230257171
|
23/05/2023
|
Suresh Chand
|
2732002WL004495
|
Suresh Chand
|
00089
|
CBIN0280985
|
2772
|
2772
|
Processed
|
26/05/2023
|
|
1879159192
|
|
Suresh Chand
|
()
|
|
35
|
JHALRAPATAN
|
RJ-273200206704010800/148
(तीतरवासा )
|
2732002000NRG24190520230257173
|
23/05/2023
|
babulal
|
2732002WL004495
|
babulal
|
00089
|
CBIN0280985
|
2772
|
2772
|
Processed
|
26/05/2023
|
|
1879159190
|
|
babulal
|
()
|
|
36
|
JHALRAPATAN
|
RJ-273200206704010800/153
(तीतरवासा )
|
2732002000NRG24190520230257176
|
23/05/2023
|
Rekha
|
2732002WL004495
|
Rekha
|
00089
|
CBIN0280985
|
2772
|
2772
|
Processed
|
26/05/2023
|
|
1879159184
|
|
Rekha
|
()
|
|
37
|
JHALRAPATAN
|
RJ-273200206704010800/235
(तीतरवासा )
|
2732002000NRG24190520230257192
|
23/05/2023
|
Saroj Kumari
|
2732002WL004495
|
Saroj Kumari
|
00089
|
CBIN0280985
|
3003
|
3003
|
Processed
|
26/05/2023
|
|
1879159194
|
|
Saroj Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32917
|
32917
|
|
|
|
|
|
|
|
|
38
|
JHALRAPATAN
|
RJ-273200205903997700/81
(दुर्गपुरा )
|
2732002000NRG24200520230261791
|
23/05/2023
|
sumitra
|
2732002WL004559
|
sumitra
|
00089
|
CBIN0281244
|
1520
|
1520
|
Processed
|
26/05/2023
|
|
1879159203
|
|
sumitra
|
()
|
|
39
|
JHALRAPATAN
|
RJ-273200205903997700/91
(दुर्गपुरा )
|
2732002000NRG24200520230261792
|
23/05/2023
|
ANDRA BAI
|
2732002WL004559
|
ANDRA BAI
|
00089
|
CBIN0281244
|
1520
|
1520
|
Processed
|
26/05/2023
|
|
1879159195
|
|
ANDRA BAI
|
()
|
|
40
|
JHALRAPATAN
|
RJ-273200205903999100/113
(दुर्गपुरा )
|
2732002000NRG24230520230284927
|
23/05/2023
|
manjulata
|
2732002WL004924
|
manjulata
|
00089
|
CBIN0281244
|
597
|
597
|
Processed
|
26/05/2023
|
|
1879159201
|
|
manjulata
|
()
|
|
41
|
JHALRAPATAN
|
RJ-273200205903999100/176
(दुर्गपुरा )
|
2732002000NRG24230520230284931
|
23/05/2023
|
SOHAN BAI
|
2732002WL004924
|
SOHAN BAI
|
00089
|
CBIN0281244
|
995
|
995
|
Processed
|
26/05/2023
|
|
1879159208
|
|
SOHAN BAI
|
()
|
|
42
|
JHALRAPATAN
|
RJ-273200205903999100/177
(दुर्गपुरा )
|
2732002000NRG24230520230284932
|
23/05/2023
|
DROPADI BAI
|
2732002WL004924
|
DROPADI BAI
|
00089
|
CBIN0281244
|
1791
|
1791
|
Processed
|
26/05/2023
|
|
1879159198
|
|
DROPADI BAI
|
()
|
|
43
|
JHALRAPATAN
|
RJ-273200205903999100/181
(दुर्गपुरा )
|
2732002000NRG24230520230284933
|
23/05/2023
|
Janki Bai
|
2732002WL004924
|
Janki Bai
|
00089
|
CBIN0281244
|
1990
|
1990
|
Processed
|
26/05/2023
|
|
1879159202
|
|
Janki Bai
|
()
|
|
44
|
JHALRAPATAN
|
RJ-273200205903999100/469
(दुर्गपुरा )
|
2732002000NRG24230520230284962
|
23/05/2023
|
laad bai
|
2732002WL004924
|
laad bai
|
00089
|
CBIN0281244
|
1592
|
1592
|
Processed
|
26/05/2023
|
|
1879159200
|
|
laad bai
|
()
|
|
45
|
JHALRAPATAN
|
RJ-273200205903999100/539
(दुर्गपुरा )
|
2732002000NRG24230520230284966
|
23/05/2023
|
Mangi Bai
|
2732002WL004924
|
Mangi Bai
|
00089
|
CBIN0281244
|
796
|
796
|
Processed
|
26/05/2023
|
|
1879159205
|
|
Mangi Bai
|
()
|
|
46
|
JHALRAPATAN
|
RJ-273200205903999100/552
(दुर्गपुरा )
|
2732002000NRG24230520230284968
|
23/05/2023
|
Gyatri Bai
|
2732002WL004924
|
Gyatri Bai
|
00089
|
CBIN0281244
|
1393
|
1393
|
Processed
|
26/05/2023
|
|
1879159207
|
|
Gyatri Bai
|
()
|
|
47
|
JHALRAPATAN
|
RJ-273200205903999100/583
(दुर्गपुरा )
|
2732002000NRG24200520230261775
|
23/05/2023
|
Sangita Bai
|
2732002WL004558
|
Sangita Bai
|
00089
|
CBIN0281244
|
2090
|
2090
|
Processed
|
26/05/2023
|
|
1879159206
|
|
Sangita Bai
|
()
|
|
48
|
JHALRAPATAN
|
RJ-273200205903999100/76
(दुर्गपुरा )
|
2732002000NRG24200520230261777
|
23/05/2023
|
keilash
|
2732002WL004558
|
keilash
|
00089
|
CBIN0281244
|
209
|
209
|
Processed
|
26/05/2023
|
|
1879159204
|
|
keilash
|
()
|
|
49
|
JHALRAPATAN
|
RJ-273200205903999100/83
(दुर्गपुरा )
|
2732002000NRG24230520230284971
|
23/05/2023
|
GAYATRI BAI
|
2732002WL004924
|
GAYATRI BAI
|
00089
|
CBIN0281244
|
398
|
398
|
Processed
|
26/05/2023
|
|
1879159197
|
|
GAYATRI BAI
|
()
|
|
50
|
JHALRAPATAN
|
RJ-273200205903999200/33
(दुर्गपुरा )
|
2732002000NRG24200520230261778
|
23/05/2023
|
ngina
|
2732002WL004558
|
ngina
|
00089
|
CBIN0281244
|
2299
|
2299
|
Processed
|
26/05/2023
|
|
1879159199
|
|
ngina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17190
|
17190
|
|
|
|
|
|
|
|
|
51
|
JHALRAPATAN
|
RJ-273200204504001100/27
(कोलाना )
|
2732002000NRG24230520230288240
|
23/05/2023
|
INDRA BAI
|
2732002WL004972
|
INDRA BAI
|
00168
|
ICIC0000435
|
1580
|
1580
|
Processed
|
26/05/2023
|
|
1879159212
|
|
INDRA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
52
|
JHALRAPATAN
|
RJ-273200204504001100/520
(कोलाना )
|
2732002000NRG24230520230288245
|
23/05/2023
|
RATAN BAI
|
2732002WL004972
|
RATAN BAI
|
00168
|
ICIC0000538
|
1580
|
1580
|
Processed
|
26/05/2023
|
|
1879159213
|
|
RATAN BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
53
|
JHALRAPATAN
|
RJ-273200205204011400/469
(डोंडा )
|
2732002000NRG24200520230260564
|
23/05/2023
|
nandkishor
|
2732002WL004536
|
nandkishor
|
00354
|
PUNB0095610
|
2457
|
2457
|
Processed
|
26/05/2023
|
|
1879159214
|
|
nandkishor
|
()
|
|
54
|
JHALRAPATAN
|
RJ-273200205404011100/309
(झुुमकी )
|
2732002000NRG24230520230280304
|
23/05/2023
|
babu lal
|
2732002WL004837
|
babu lal
|
00354
|
PUNB0095610
|
648
|
648
|
Processed
|
26/05/2023
|
|
1879159215
|
|
babu lal
|
()
|
|
55
|
JHALRAPATAN
|
RJ-273200206704010800/146
(तीतरवासा )
|
2732002000NRG24190520230257172
|
23/05/2023
|
Ganga Bai
|
2732002WL004495
|
Ganga Bai
|
00354
|
PUNB0095610
|
3003
|
3003
|
Processed
|
26/05/2023
|
|
1879159216
|
|
Ganga Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6108
|
6108
|
|
|
|
|
|
|
|
|
56
|
JHALRAPATAN
|
RJ-273200206704004700/100
(तीतरवासा )
|
2732002000NRG24230520230288684
|
23/05/2023
|
Ram Singh
|
2732002WL004981
|
Ram Singh
|
00354
|
PUNB0419000
|
868
|
868
|
Processed
|
26/05/2023
|
|
1879159217
|
|
Ram Singh
|
()
|
|
57
|
JHALRAPATAN
|
RJ-273200206704004700/168
(तीतरवासा )
|
2732002000NRG24230520230288708
|
23/05/2023
|
Durgi Bai
|
2732002WL004981
|
Durgi Bai
|
00354
|
PUNB0419000
|
868
|
868
|
Processed
|
26/05/2023
|
|
1879159219
|
|
Durgi Bai
|
()
|
|
58
|
JHALRAPATAN
|
RJ-273200206704004700/20
(तीतरवासा )
|
2732002000NRG24230520230288720
|
23/05/2023
|
Raju Lal
|
2732002WL004981
|
Raju Lal
|
00354
|
PUNB0419000
|
868
|
868
|
Processed
|
26/05/2023
|
|
1879159221
|
|
Raju Lal
|
()
|
|
59
|
JHALRAPATAN
|
RJ-273200206704004700/271
(तीतरवासा )
|
2732002000NRG24230520230288737
|
23/05/2023
|
Parvati Bai
|
2732002WL004981
|
Parvati Bai
|
00354
|
PUNB0419000
|
868
|
868
|
Processed
|
26/05/2023
|
|
1879159222
|
|
Parvati Bai
|
()
|
|
60
|
JHALRAPATAN
|
RJ-273200206704004700/3
(तीतरवासा )
|
2732002000NRG24230520230288745
|
23/05/2023
|
manohar bai
|
2732002WL004981
|
manohar bai
|
00354
|
PUNB0419000
|
868
|
868
|
Processed
|
26/05/2023
|
|
1879159225
|
|
manohar bai
|
()
|
|
61
|
JHALRAPATAN
|
RJ-273200206704004700/309
(तीतरवासा )
|
2732002000NRG24230520230288750
|
23/05/2023
|
Jugraj Singh
|
2732002WL004981
|
Jugraj Singh
|
00354
|
PUNB0419000
|
992
|
992
|
Processed
|
26/05/2023
|
|
1879159224
|
|
Jugraj Singh
|
()
|
|
62
|
JHALRAPATAN
|
RJ-273200206704004700/330
(तीतरवासा )
|
2732002000NRG24230520230288761
|
23/05/2023
|
kavita
|
2732002WL004981
|
kavita
|
00354
|
PUNB0419000
|
744
|
744
|
Processed
|
26/05/2023
|
|
1879159220
|
|
kavita
|
()
|
|
63
|
JHALRAPATAN
|
RJ-273200206704004700/4
(तीतरवासा )
|
2732002000NRG24230520230288778
|
23/05/2023
|
Balchand
|
2732002WL004981
|
Balchand
|
00354
|
PUNB0419000
|
992
|
992
|
Processed
|
26/05/2023
|
|
1879159218
|
|
Balchand
|
()
|
|
64
|
JHALRAPATAN
|
RJ-273200206704004700/57
(तीतरवासा )
|
2732002000NRG24230520230288782
|
23/05/2023
|
KALI BAI
|
2732002WL004981
|
KALI BAI
|
00354
|
PUNB0419000
|
868
|
868
|
Processed
|
26/05/2023
|
|
1879159223
|
|
KALI BAI
|
()
|
|
65
|
JHALRAPATAN
|
RJ-273200206704004700/59
(तीतरवासा )
|
2732002000NRG24230520230288785
|
23/05/2023
|
bharushi bai
|
2732002WL004981
|
bharushi bai
|
00354
|
PUNB0419000
|
868
|
868
|
Processed
|
26/05/2023
|
|
1879159231
|
|
bharushi bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8804
|
8804
|
|
|
|
|
|
|
|
|
66
|
JHALRAPATAN
|
RJ-273200204504001300/1122
(कोलाना )
|
2732002000NRG24230520230288225
|
23/05/2023
|
Yashoda
|
2732002WL004971
|
Yashoda
|
00415
|
SBIN0031273
|
228
|
228
|
Processed
|
26/05/2023
|
|
1879159230
|
|
MISS YASHODA MEROTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
67
|
JHALRAPATAN
|
RJ-273200205404011100/780
(झुुमकी )
|
2732002000NRG24230520230280323
|
23/05/2023
|
DHANA LAL
|
2732002WL004837
|
DHANA LAL
|
00415
|
SBIN0031856
|
648
|
648
|
Processed
|
26/05/2023
|
|
1879159227
|
|
MR DHANNA LAL
|
()
|
|
68
|
JHALRAPATAN
|
RJ-273200206704004700/359
(तीतरवासा )
|
2732002000NRG24230520230288776
|
23/05/2023
|
Teena
|
2732002WL004981
|
Teena
|
00415
|
SBIN0031856
|
992
|
992
|
Processed
|
26/05/2023
|
|
1879159226
|
|
MRS TEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
69
|
JHALRAPATAN
|
RJ-273200206704004700/262
(तीतरवासा )
|
2732002000NRG24230520230288735
|
23/05/2023
|
tejkaran
|
2732002WL004981
|
tejkaran
|
00462
|
UCBA0003250
|
992
|
992
|
Processed
|
26/05/2023
|
|
1879159229
|
|
TEJKARAN SO KALU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
992
|
992
|
|
|
|
|
|
|
|
|
70
|
JHALRAPATAN
|
RJ-273200204804007700/238
(पनवासा )
|
2732002000NRG24230520230291593
|
23/05/2023
|
Mamta Bai
|
2732002WL005010
|
Mamta Bai
|
00468
|
UBIN0826715
|
193
|
193
|
Processed
|
26/05/2023
|
|
1879159228
|
|
Mamta Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193
|
193
|
|
|
|
|
|
|
|
|
71
|
JHALRAPATAN
|
RJ-273200204004016500/782
(खेडला )
|
2732002000NRG24200520230261424
|
23/05/2023
|
pan bai
|
2732002WL004553
|
pan bai
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
26/05/2023
|
|
1879159235
|
|
pan bai
|
()
|
|
72
|
JHALRAPATAN
|
RJ-273200204004016500/866
(खेडला )
|
2732002000NRG24230520230286742
|
23/05/2023
|
sangita bai
|
2732002WL004950
|
sangita bai
|
00604
|
BARB0BRGBXX
|
1064
|
1064
|
Processed
|
26/05/2023
|
|
1879159236
|
|
sangita bai
|
()
|
|
73
|
JHALRAPATAN
|
RJ-273200204504001100/15
(कोलाना )
|
2732002000NRG24230520230288236
|
23/05/2023
|
Ramesh Bai
|
2732002WL004972
|
Ramesh Bai
|
00604
|
BARB0BRGBXX
|
1580
|
1580
|
Processed
|
26/05/2023
|
|
1879159234
|
|
Ramesh Bai
|
()
|
|
74
|
JHALRAPATAN
|
RJ-273200205104011700/133-A
(बोरदा )
|
2732002000NRG24230520230282131
|
23/05/2023
|
shobharam
|
2732002WL004870
|
shobharam
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
26/05/2023
|
|
1879159159
|
|
shobharam
|
()
|
|
75
|
JHALRAPATAN
|
RJ-273200205104011700/133-A
(बोरदा )
|
2732002000NRG24230520230282132
|
23/05/2023
|
siyam bai
|
2732002WL004870
|
siyam bai
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
26/05/2023
|
|
1879159158
|
|
siyam bai
|
()
|
|
76
|
JHALRAPATAN
|
RJ-273200205104011700/155
(बोरदा )
|
2732002000NRG24230520230282857
|
23/05/2023
|
Santhosh Bai
|
2732002WL004891
|
Santhosh Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
26/05/2023
|
|
1879159155
|
|
Santhosh Bai
|
()
|
|
77
|
JHALRAPATAN
|
RJ-273200205104011800/69
(बोरदा )
|
2732002000NRG24230520230282316
|
23/05/2023
|
Moti
|
2732002WL004876
|
Moti
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
26/05/2023
|
|
1879159240
|
|
Moti
|
()
|
|
78
|
JHALRAPATAN
|
RJ-273200205204009100/14
(डोंडा )
|
2732002000NRG24200520230260108
|
23/05/2023
|
Chamma
|
2732002WL004532
|
Chamma
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Processed
|
26/05/2023
|
|
1879159282
|
|
Chamma
|
()
|
|
79
|
JHALRAPATAN
|
RJ-273200205204009100/166
(डोंडा )
|
2732002000NRG24200520230260795
|
23/05/2023
|
Gopal
|
2732002WL004545
|
Gopal
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
26/05/2023
|
|
1879159244
|
|
Gopal
|
()
|
|
80
|
JHALRAPATAN
|
RJ-273200205204009100/182
(डोंडा )
|
2732002000NRG24200520230260806
|
23/05/2023
|
Kanku bai
|
2732002WL004545
|
Kanku bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
26/05/2023
|
|
1879159299
|
|
Kanku bai
|
()
|
|
81
|
JHALRAPATAN
|
RJ-273200205204009100/207
(डोंडा )
|
2732002000NRG24200520230260826
|
23/05/2023
|
Ayodhya bai
|
2732002WL004545
|
Ayodhya bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
1879159298
|
|
Ayodhya bai
|
()
|
|
82
|
JHALRAPATAN
|
RJ-273200205204009100/214
(डोंडा )
|
2732002000NRG24200520230260486
|
23/05/2023
|
Suresh Kumar
|
2732002WL004535
|
Suresh Kumar
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
26/05/2023
|
|
1879159245
|
|
Suresh Kumar
|
()
|
|
83
|
JHALRAPATAN
|
RJ-273200205204009100/228
(डोंडा )
|
2732002000NRG24200520230260119
|
23/05/2023
|
Sakina bai
|
2732002WL004532
|
Sakina bai
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
26/05/2023
|
|
1879159237
|
|
Sakina bai
|
()
|
|
84
|
JHALRAPATAN
|
RJ-273200205204009100/232
(डोंडा )
|
2732002000NRG24200520230260123
|
23/05/2023
|
Bhagchand
|
2732002WL004532
|
Bhagchand
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Processed
|
26/05/2023
|
|
1879159238
|
|
Bhagchand
|
()
|
|
85
|
JHALRAPATAN
|
RJ-273200205204009100/233
(डोंडा )
|
2732002000NRG24200520230260124
|
23/05/2023
|
Anita Bai
|
2732002WL004532
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Processed
|
26/05/2023
|
|
1879159239
|
|
Anita Bai
|
()
|
|
86
|
JHALRAPATAN
|
RJ-273200205204009100/29
(डोंडा )
|
2732002000NRG24200520230260141
|
23/05/2023
|
Krishna Bai
|
2732002WL004532
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
1092
|
1092
|
Processed
|
26/05/2023
|
|
1879159281
|
|
Krishna Bai
|
()
|
|
87
|
JHALRAPATAN
|
RJ-273200205204009100/303
(डोंडा )
|
2732002000NRG24200520230260852
|
23/05/2023
|
Dayaram
|
2732002WL004545
|
Dayaram
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
26/05/2023
|
|
1879159153
|
|
Dayaram
|
()
|
|
88
|
JHALRAPATAN
|
RJ-273200205204009100/415
(डोंडा )
|
2732002000NRG24200520230260880
|
23/05/2023
|
Rajanti Bai
|
2732002WL004545
|
Rajanti Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
26/05/2023
|
|
1879159156
|
|
Rajanti Bai
|
()
|
|
89
|
JHALRAPATAN
|
RJ-273200205204009100/475
(डोंडा )
|
2732002000NRG24200520230260908
|
23/05/2023
|
BALRAM
|
2732002WL004545
|
BALRAM
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
26/05/2023
|
|
1879159161
|
No Such Account
|
|
|
|
90
|
JHALRAPATAN
|
RJ-273200205204011400/13
(डोंडा )
|
2732002000NRG24200520230261184
|
23/05/2023
|
Shyam Bai
|
2732002WL004549
|
Shyam Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
26/05/2023
|
|
1879159295
|
|
Shyam Bai
|
()
|
|
91
|
JHALRAPATAN
|
RJ-273200205204011400/282
(डोंडा )
|
2732002000NRG24200520230260517
|
23/05/2023
|
Mangi Bai
|
2732002WL004536
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
26/05/2023
|
|
1879159145
|
|
Mangi Bai
|
()
|
|
92
|
JHALRAPATAN
|
RJ-273200205204011400/311
(डोंडा )
|
2732002000NRG24200520230261219
|
23/05/2023
|
Rekha Bai
|
2732002WL004549
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
26/05/2023
|
|
1879159296
|
|
Rekha Bai
|
()
|
|
93
|
JHALRAPATAN
|
RJ-273200205204011400/327
(डोंडा )
|
2732002000NRG24200520230261223
|
23/05/2023
|
Prahlad
|
2732002WL004549
|
Prahlad
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Rejected
|
26/05/2023
|
|
1879159233
|
No Such Account
|
|
|
|
94
|
JHALRAPATAN
|
RJ-273200205204011400/435
(डोंडा )
|
2732002000NRG24200520230261251
|
23/05/2023
|
Mangi Lal
|
2732002WL004549
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
26/05/2023
|
|
1879159154
|
|
Mangi Lal
|
()
|
|
95
|
JHALRAPATAN
|
RJ-273200205204011400/491
(डोंडा )
|
2732002000NRG24200520230260572
|
23/05/2023
|
Prem Bai
|
2732002WL004536
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
26/05/2023
|
|
1879159297
|
|
Prem Bai
|
()
|
|
96
|
JHALRAPATAN
|
RJ-273200205204011400/516
(डोंडा )
|
2732002000NRG24200520230260587
|
23/05/2023
|
Sugna Bheel
|
2732002WL004536
|
Sugna Bheel
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
26/05/2023
|
|
1879159160
|
|
Sugna Bheel
|
()
|
|
97
|
JHALRAPATAN
|
RJ-273200205204011500/107
(डोंडा )
|
2732002000NRG24200520230261054
|
23/05/2023
|
Mangi Lal
|
2732002WL004548
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
26/05/2023
|
|
1879159255
|
|
Mangi Lal
|
()
|
|
98
|
JHALRAPATAN
|
RJ-273200205204011500/112
(डोंडा )
|
2732002000NRG24200520230261059
|
23/05/2023
|
ratan
|
2732002WL004548
|
ratan
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
26/05/2023
|
|
1879159256
|
|
ratan
|
()
|
|
99
|
JHALRAPATAN
|
RJ-273200205204011500/115
(डोंडा )
|
2732002000NRG24200520230261062
|
23/05/2023
|
Manju Bai
|
2732002WL004548
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
26/05/2023
|
|
1879159270
|
|
Manju Bai
|
()
|
|
100
|
JHALRAPATAN
|
RJ-273200205204011500/120
(डोंडा )
|
2732002000NRG24200520230261065
|
23/05/2023
|
Maya
|
2732002WL004548
|
Maya
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
26/05/2023
|
|
1879159157
|
|
Maya
|
()
|
|
101
|
JHALRAPATAN
|
RJ-273200205204011500/127
(डोंडा )
|
2732002000NRG24200520230260923
|
23/05/2023
|
Kailesh Chand
|
2732002WL004546
|
Kailesh Chand
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
26/05/2023
|
|
1879159248
|
|
Kailesh Chand
|
()
|
|
102
|
JHALRAPATAN
|
RJ-273200205204011500/144
(डोंडा )
|
2732002000NRG24200520230261069
|
23/05/2023
|
Santosh Bai
|
2732002WL004548
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
26/05/2023
|
|
1879159286
|
|
Santosh Bai
|
()
|
|
103
|
JHALRAPATAN
|
RJ-273200205204011500/151
(डोंडा )
|
2732002000NRG24200520230261071
|
23/05/2023
|
Santosh Bai
|
2732002WL004548
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
26/05/2023
|
|
1879159268
|
|
Santosh Bai
|
()
|
|
104
|
JHALRAPATAN
|
RJ-273200205204011500/152
(डोंडा )
|
2732002000NRG24200520230261072
|
23/05/2023
|
sohan bai
|
2732002WL004548
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
26/05/2023
|
|
1879159291
|
|
sohan bai
|
()
|
|
105
|
JHALRAPATAN
|
RJ-273200205204011500/160
(डोंडा )
|
2732002000NRG24200520230261073
|
23/05/2023
|
Ram Bharosi Bai
|
2732002WL004548
|
Ram Bharosi Bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
26/05/2023
|
|
1879159264
|
|
Ram Bharosi Bai
|
()
|
|
106
|
JHALRAPATAN
|
RJ-273200205204011500/169
(डोंडा )
|
2732002000NRG24200520230260198
|
23/05/2023
|
Gyatri
|
2732002WL004533
|
Gyatri
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
26/05/2023
|
|
1879159265
|
|
Gyatri
|
()
|
|
107
|
JHALRAPATAN
|
RJ-273200205204011500/17
(डोंडा )
|
2732002000NRG24200520230261075
|
23/05/2023
|
Dwarki Bai
|
2732002WL004548
|
Dwarki Bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
26/05/2023
|
|
1879159261
|
|
Dwarki Bai
|
()
|
|
108
|
JHALRAPATAN
|
RJ-273200205204011500/172
(डोंडा )
|
2732002000NRG24200520230261076
|
23/05/2023
|
Mamta Bai
|
2732002WL004548
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
26/05/2023
|
|
1879159290
|
|
Mamta Bai
|
()
|
|
109
|
JHALRAPATAN
|
RJ-273200205204011500/176
(डोंडा )
|
2732002000NRG24200520230260931
|
23/05/2023
|
Bal Singh
|
2732002WL004546
|
Bal Singh
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
26/05/2023
|
|
1879159242
|
|
Bal Singh
|
()
|
|
110
|
JHALRAPATAN
|
RJ-273200205204011500/185
(डोंडा )
|
2732002000NRG24200520230261084
|
23/05/2023
|
Bhagwati Bai
|
2732002WL004548
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
26/05/2023
|
|
1879159266
|
|
Bhagwati Bai
|
()
|
|
111
|
JHALRAPATAN
|
RJ-273200205204011500/194
(डोंडा )
|
2732002000NRG24200520230261086
|
23/05/2023
|
Ram Kali Bai
|
2732002WL004548
|
Ram Kali Bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
26/05/2023
|
|
1879159260
|
|
Ram Kali Bai
|
()
|
|
112
|
JHALRAPATAN
|
RJ-273200205204011500/205
(डोंडा )
|
2732002000NRG24200520230260936
|
23/05/2023
|
Kanti Bai
|
2732002WL004546
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
26/05/2023
|
|
1879159257
|
|
Kanti Bai
|
()
|
|
113
|
JHALRAPATAN
|
RJ-273200205204011500/22
(डोंडा )
|
2732002000NRG24200520230260201
|
23/05/2023
|
Manju Bai
|
2732002WL004533
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
26/05/2023
|
|
1879159283
|
|
Manju Bai
|
()
|
|
114
|
JHALRAPATAN
|
RJ-273200205204011500/220
(डोंडा )
|
2732002000NRG24200520230261096
|
23/05/2023
|
MAGHI BAI
|
2732002WL004548
|
MAGHI BAI
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
26/05/2023
|
|
1879159249
|
|
MAGHI BAI
|
()
|
|
115
|
JHALRAPATAN
|
RJ-273200205204011500/225
(डोंडा )
|
2732002000NRG24200520230260942
|
23/05/2023
|
Shima Bai
|
2732002WL004546
|
Shima Bai
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
26/05/2023
|
|
1879159254
|
|
Shima Bai
|
()
|
|
116
|
JHALRAPATAN
|
RJ-273200205204011500/226
(डोंडा )
|
2732002000NRG24200520230260944
|
23/05/2023
|
BHARAT
|
2732002WL004546
|
BHARAT
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
26/05/2023
|
|
1879159250
|
|
BHARAT
|
()
|
|
117
|
JHALRAPATAN
|
RJ-273200205204011500/233
(डोंडा )
|
2732002000NRG24200520230261099
|
23/05/2023
|
bhagwati bai
|
2732002WL004548
|
bhagwati bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
26/05/2023
|
|
1879159292
|
|
bhagwati bai
|
()
|
|
118
|
JHALRAPATAN
|
RJ-273200205204011500/246
(डोंडा )
|
2732002000NRG24200520230261106
|
23/05/2023
|
MAMTA BAI
|
2732002WL004548
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
26/05/2023
|
|
1879159273
|
|
MAMTA BAI
|
()
|
|
119
|
JHALRAPATAN
|
RJ-273200205204011500/247
(डोंडा )
|
2732002000NRG24200520230261107
|
23/05/2023
|
MANJU BAI
|
2732002WL004548
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
26/05/2023
|
|
1879159279
|
|
MANJU BAI
|
()
|
|
120
|
JHALRAPATAN
|
RJ-273200205204011500/248
(डोंडा )
|
2732002000NRG24200520230261108
|
23/05/2023
|
SANGITA
|
2732002WL004548
|
SANGITA
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
26/05/2023
|
|
1879159272
|
|
SANGITA
|
()
|
|
121
|
JHALRAPATAN
|
RJ-273200205204011500/253
(डोंडा )
|
2732002000NRG24200520230260951
|
23/05/2023
|
Parwati Bai
|
2732002WL004546
|
Parwati Bai
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
26/05/2023
|
|
1879159152
|
|
Parwati Bai
|
()
|
|
122
|
JHALRAPATAN
|
RJ-273200205204011500/255
(डोंडा )
|
2732002000NRG24200520230260952
|
23/05/2023
|
dinesh chand
|
2732002WL004546
|
dinesh chand
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
26/05/2023
|
|
1879159149
|
|
dinesh chand
|
()
|
|
123
|
JHALRAPATAN
|
RJ-273200205204011500/255
(डोंडा )
|
2732002000NRG24200520230260953
|
23/05/2023
|
krashna bai
|
2732002WL004546
|
krashna bai
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
26/05/2023
|
|
1879159269
|
|
krashna bai
|
()
|
|
124
|
JHALRAPATAN
|
RJ-273200205204011500/256
(डोंडा )
|
2732002000NRG24200520230260955
|
23/05/2023
|
Dhan Kanwar
|
2732002WL004546
|
Dhan Kanwar
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
26/05/2023
|
|
1879159259
|
|
Dhan Kanwar
|
()
|
|
125
|
JHALRAPATAN
|
RJ-273200205204011500/260
(डोंडा )
|
2732002000NRG24200520230261114
|
23/05/2023
|
Ramkanya
|
2732002WL004548
|
Ramkanya
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
26/05/2023
|
|
1879159146
|
|
Ramkanya
|
()
|
|
126
|
JHALRAPATAN
|
RJ-273200205204011500/270
(डोंडा )
|
2732002000NRG24200520230260957
|
23/05/2023
|
Basanti Bai
|
2732002WL004546
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
26/05/2023
|
|
1879159263
|
|
Basanti Bai
|
()
|
|
127
|
JHALRAPATAN
|
RJ-273200205204011500/283
(डोंडा )
|
2732002000NRG24200520230260207
|
23/05/2023
|
Sunita
|
2732002WL004533
|
Sunita
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
26/05/2023
|
|
1879159252
|
|
Sunita
|
()
|
|
128
|
JHALRAPATAN
|
RJ-273200205204011500/286
(डोंडा )
|
2732002000NRG24200520230260966
|
23/05/2023
|
SULOCHNA BAI
|
2732002WL004546
|
SULOCHNA BAI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
26/05/2023
|
|
1879159289
|
|
SULOCHNA BAI
|
()
|
|
129
|
JHALRAPATAN
|
RJ-273200205204011500/291
(डोंडा )
|
2732002000NRG24200520230260210
|
23/05/2023
|
Dhapu Bai
|
2732002WL004533
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
26/05/2023
|
|
1879159262
|
|
Dhapu Bai
|
()
|
|
130
|
JHALRAPATAN
|
RJ-273200205204011500/304
(डोंडा )
|
2732002000NRG24200520230260981
|
23/05/2023
|
Sanja Kumari
|
2732002WL004546
|
Sanja Kumari
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
26/05/2023
|
|
1879159276
|
|
Sanja Kumari
|
()
|
|
131
|
JHALRAPATAN
|
RJ-273200205204011500/32
(डोंडा )
|
2732002000NRG24200520230260986
|
23/05/2023
|
dwarkilal
|
2732002WL004546
|
dwarkilal
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
26/05/2023
|
|
1879159246
|
|
dwarkilal
|
()
|
|
132
|
JHALRAPATAN
|
RJ-273200205204011500/32
(डोंडा )
|
2732002000NRG24200520230260987
|
23/05/2023
|
Saju Bai
|
2732002WL004546
|
Saju Bai
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
26/05/2023
|
|
1879159271
|
|
Saju Bai
|
()
|
|
133
|
JHALRAPATAN
|
RJ-273200205204011500/325
(डोंडा )
|
2732002000NRG24200520230261126
|
23/05/2023
|
Gyatri Bai
|
2732002WL004548
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
26/05/2023
|
|
1879159251
|
|
Gyatri Bai
|
()
|
|
134
|
JHALRAPATAN
|
RJ-273200205204011500/332
(डोंडा )
|
2732002000NRG24200520230260994
|
23/05/2023
|
kamla bai
|
2732002WL004546
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
26/05/2023
|
|
1879159148
|
|
kamla bai
|
()
|
|
135
|
JHALRAPATAN
|
RJ-273200205204011500/343
(डोंडा )
|
2732002000NRG24200520230260222
|
23/05/2023
|
kamla bai
|
2732002WL004533
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
26/05/2023
|
|
1879159247
|
|
kamla bai
|
()
|
|
136
|
JHALRAPATAN
|
RJ-273200205204011500/344
(डोंडा )
|
2732002000NRG24200520230261132
|
23/05/2023
|
kanti bai
|
2732002WL004548
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
26/05/2023
|
|
1879159294
|
|
kanti bai
|
()
|
|
137
|
JHALRAPATAN
|
RJ-273200205204011500/357
(डोंडा )
|
2732002000NRG24200520230261134
|
23/05/2023
|
Teena kanwar
|
2732002WL004548
|
Teena kanwar
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
26/05/2023
|
|
1879159151
|
|
Teena kanwar
|
()
|
|
138
|
JHALRAPATAN
|
RJ-273200205204011500/363
(डोंडा )
|
2732002000NRG24200520230260238
|
23/05/2023
|
barkha bai
|
2732002WL004533
|
barkha bai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
26/05/2023
|
|
1879159147
|
|
barkha bai
|
()
|
|
139
|
JHALRAPATAN
|
RJ-273200205204011500/37
(डोंडा )
|
2732002000NRG24200520230261135
|
23/05/2023
|
Murti Bai
|
2732002WL004548
|
Murti Bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
26/05/2023
|
|
1879159293
|
|
Murti Bai
|
()
|
|
140
|
JHALRAPATAN
|
RJ-273200205204011500/44
(डोंडा )
|
2732002000NRG24200520230261139
|
23/05/2023
|
Guddi Bai
|
2732002WL004548
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
26/05/2023
|
|
1879159280
|
|
Guddi Bai
|
()
|
|
141
|
JHALRAPATAN
|
RJ-273200205204011500/45
(डोंडा )
|
2732002000NRG24200520230260251
|
23/05/2023
|
Guddi bai
|
2732002WL004533
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
26/05/2023
|
|
1879159243
|
|
Guddi bai
|
()
|
|
142
|
JHALRAPATAN
|
RJ-273200205204011500/45
(डोंडा )
|
2732002000NRG24200520230260250
|
23/05/2023
|
Mohan lal
|
2732002WL004533
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Rejected
|
26/05/2023
|
|
1879159232
|
No Such Account
|
|
|
|
143
|
JHALRAPATAN
|
RJ-273200205204011500/48
(डोंडा )
|
2732002000NRG24200520230261140
|
23/05/2023
|
dhapu bai
|
2732002WL004548
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
26/05/2023
|
|
1879159288
|
|
dhapu bai
|
()
|
|
144
|
JHALRAPATAN
|
RJ-273200205204011500/49
(डोंडा )
|
2732002000NRG24200520230261141
|
23/05/2023
|
umad kwer
|
2732002WL004548
|
umad kwer
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
26/05/2023
|
|
1879159275
|
|
umad kwer
|
()
|
|
145
|
JHALRAPATAN
|
RJ-273200205204011500/54
(डोंडा )
|
2732002000NRG24200520230261142
|
23/05/2023
|
Gulab Bai
|
2732002WL004548
|
Gulab Bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
26/05/2023
|
|
1879159150
|
|
Gulab Bai
|
()
|
|
146
|
JHALRAPATAN
|
RJ-273200205204011500/55
(डोंडा )
|
2732002000NRG24200520230260998
|
23/05/2023
|
Dhapu Bai
|
2732002WL004546
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
26/05/2023
|
|
1879159241
|
|
Dhapu Bai
|
()
|
|
147
|
JHALRAPATAN
|
RJ-273200205204011500/57
(डोंडा )
|
2732002000NRG24200520230261144
|
23/05/2023
|
BHULI BAI
|
2732002WL004548
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
26/05/2023
|
|
1879159258
|
|
BHULI BAI
|
()
|
|
148
|
JHALRAPATAN
|
RJ-273200205204011500/58
(डोंडा )
|
2732002000NRG24200520230260999
|
23/05/2023
|
Tara bai
|
2732002WL004546
|
Tara bai
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
26/05/2023
|
|
1879159285
|
|
Tara bai
|
()
|
|
149
|
JHALRAPATAN
|
RJ-273200205204011500/73
(डोंडा )
|
2732002000NRG24200520230261154
|
23/05/2023
|
Ramcharan
|
2732002WL004548
|
Ramcharan
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
26/05/2023
|
|
1879159277
|
|
Ramcharan
|
()
|
|
150
|
JHALRAPATAN
|
RJ-273200205204011500/74
(डोंडा )
|
2732002000NRG24200520230261155
|
23/05/2023
|
Gaytri bai
|
2732002WL004548
|
Gaytri bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
26/05/2023
|
|
1879159274
|
|
Gaytri bai
|
()
|
|
151
|
JHALRAPATAN
|
RJ-273200205204011500/78
(डोंडा )
|
2732002000NRG24200520230261157
|
23/05/2023
|
mangi bai
|
2732002WL004548
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
26/05/2023
|
|
1879159253
|
|
mangi bai
|
()
|
|
152
|
JHALRAPATAN
|
RJ-273200205204011500/84
(डोंडा )
|
2732002000NRG24200520230261002
|
23/05/2023
|
Guddi Bai
|
2732002WL004546
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
26/05/2023
|
|
1879159287
|
|
Guddi Bai
|
()
|
|
153
|
JHALRAPATAN
|
RJ-273200205204011500/86
(डोंडा )
|
2732002000NRG24200520230261162
|
23/05/2023
|
Kanchan
|
2732002WL004548
|
Kanchan
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
26/05/2023
|
|
1879159267
|
|
Kanchan
|
()
|
|
154
|
JHALRAPATAN
|
RJ-273200205204011500/88
(डोंडा )
|
2732002000NRG24200520230261163
|
23/05/2023
|
Badam Bai
|
2732002WL004548
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
26/05/2023
|
|
1879159278
|
|
Badam Bai
|
()
|
|
155
|
JHALRAPATAN
|
RJ-273200205204011500/9
(डोंडा )
|
2732002000NRG24200520230261164
|
23/05/2023
|
Pram Bai
|
2732002WL004548
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
26/05/2023
|
|
1879159284
|
|
Pram Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186086
|
186086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291553
|
291553
|
|
|
|
|
|
|
|