|
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-273200206604001700/22
(खानपुरिया )
|
2732002000NRG24120620230502594
|
13/06/2023
|
Ganesh Lal
|
2732002WL008474
|
Ganesh Lal
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674063819
|
|
Ganesh Lal
|
()
|
|
2
|
JHALRAPATAN
|
RJ-273200206604001700/289
(खानपुरिया )
|
2732002000NRG24120620230502610
|
13/06/2023
|
Kamlesh
|
2732002WL008474
|
Kamlesh
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674063820
|
|
Kamlesh
|
()
|
|
3
|
JHALRAPATAN
|
RJ-273200206604001700/518
(खानपुरिया )
|
2732002000NRG24120620230502647
|
13/06/2023
|
PREM BAI
|
2732002WL008474
|
PREM BAI
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674063821
|
|
PREM BAI
|
()
|
|
4
|
JHALRAPATAN
|
RJ-273200206604001700/546
(खानपुरिया )
|
2732002000NRG24120620230502652
|
13/06/2023
|
Pinki
|
2732002WL008474
|
Pinki
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674063740
|
|
Pinki
|
()
|
|
5
|
JHALRAPATAN
|
RJ-273200206604001700/561
(खानपुरिया )
|
2732002000NRG24120620230502459
|
13/06/2023
|
kiran bai
|
2732002WL008471
|
kiran bai
|
00045
|
BARB0JHALRA
|
1392
|
1392
|
Processed
|
20/06/2023
|
|
2674063739
|
|
kiran bai
|
()
|
|
6
|
JHALRAPATAN
|
RJ-273200206604001900/33
(खानपुरिया )
|
2732002000NRG24120620230502681
|
13/06/2023
|
Poola Bai
|
2732002WL008474
|
Poola Bai
|
00045
|
BARB0JHALRA
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2674063741
|
|
Poola Bai
|
()
|
|
7
|
JHALRAPATAN
|
RJ-273200206604001900/5
(खानपुरिया )
|
2732002000NRG24120620230502687
|
13/06/2023
|
sambhu lal
|
2732002WL008474
|
sambhu lal
|
00045
|
BARB0JHALRA
|
444
|
444
|
Processed
|
20/06/2023
|
|
2674063823
|
|
sambhu lal
|
()
|
|
8
|
JHALRAPATAN
|
RJ-273200206604002800/190
(खानपुरिया )
|
2732002000NRG24120620230502704
|
13/06/2023
|
vishnu parshad
|
2732002WL008474
|
vishnu parshad
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674063738
|
|
vishnu parshad
|
()
|
|
9
|
JHALRAPATAN
|
RJ-273200206604002800/321
(खानपुरिया )
|
2732002000NRG24120620230502717
|
13/06/2023
|
Bhagwati Bai
|
2732002WL008474
|
Bhagwati Bai
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674063737
|
|
Bhagwati Bai
|
()
|
|
10
|
JHALRAPATAN
|
RJ-273200206604002800/322
(खानपुरिया )
|
2732002000NRG24120620230501658
|
13/06/2023
|
Rodi Bai
|
2732002WL008457
|
Rodi Bai
|
00045
|
BARB0JHALRA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674063822
|
|
Rodi Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13748
|
13748
|
|
|
|
|
|
|
|
|
11
|
JHALRAPATAN
|
RJ-273200204403997100/100
(गागरोन )
|
2732002000NRG24120620230499338
|
13/06/2023
|
Girraj
|
2732002WL008427
|
Girraj
|
00048
|
BKID0006677
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674063818
|
|
Girraj
|
()
|
|
12
|
JHALRAPATAN
|
RJ-273200206604002800/280
(खानपुरिया )
|
2732002000NRG24120620230502712
|
13/06/2023
|
Pooja Bai
|
2732002WL008474
|
Pooja Bai
|
00048
|
BKID0006677
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674063742
|
|
Pooja Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3980
|
3980
|
|
|
|
|
|
|
|
|
13
|
JHALRAPATAN
|
RJ-273200205304003700/1
(कनवाडा )
|
2732002000NRG24120620230496130
|
13/06/2023
|
jankilal
|
2732002WL008386
|
jankilal
|
00078
|
CNRB0018385
|
615
|
615
|
Processed
|
20/06/2023
|
|
2674063768
|
|
jankilal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
14
|
JHALRAPATAN
|
RJ-273200204304015000/1004
(लावासल )
|
2732002000NRG24100620230490728
|
13/06/2023
|
Dhapu bai
|
2732002WL008307
|
Dhapu bai
|
00089
|
CBIN0280460
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674063758
|
|
Dhapu bai
|
()
|
|
15
|
JHALRAPATAN
|
RJ-273200204304015000/1005
(लावासल )
|
2732002000NRG24100620230490729
|
13/06/2023
|
Kanchan Bai
|
2732002WL008307
|
Kanchan Bai
|
00089
|
CBIN0280460
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674063811
|
|
Kanchan Bai
|
()
|
|
16
|
JHALRAPATAN
|
RJ-273200204304015000/1096
(लावासल )
|
2732002000NRG24100620230490683
|
13/06/2023
|
mukesh kumar
|
2732002WL008304
|
mukesh kumar
|
00089
|
CBIN0280460
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674063812
|
|
mukesh kumar
|
()
|
|
17
|
JHALRAPATAN
|
RJ-273200204304015000/1142
(लावासल )
|
2732002000NRG24120620230497392
|
13/06/2023
|
gaytri bai
|
2732002WL008401
|
gaytri bai
|
00089
|
CBIN0280460
|
2472
|
2472
|
Processed
|
20/06/2023
|
|
2674063769
|
|
gaytri bai
|
()
|
|
18
|
JHALRAPATAN
|
RJ-273200204304015000/1143
(लावासल )
|
2732002000NRG24120620230497984
|
13/06/2023
|
ROSAN SINGH
|
2732002WL008408
|
ROSAN SINGH
|
00089
|
CBIN0280460
|
2870
|
2870
|
Processed
|
20/06/2023
|
|
2674063808
|
|
ROSAN SINGH
|
()
|
|
19
|
JHALRAPATAN
|
RJ-273200204304015000/199
(लावासल )
|
2732002000NRG24100620230490384
|
13/06/2023
|
Kishan lal
|
2732002WL008296
|
Kishan lal
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674063807
|
|
Kishan lal
|
()
|
|
20
|
JHALRAPATAN
|
RJ-273200204304015000/201
(लावासल )
|
2732002000NRG24100620230490018
|
13/06/2023
|
mathura lal
|
2732002WL008286
|
mathura lal
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674063770
|
|
mathura lal
|
()
|
|
21
|
JHALRAPATAN
|
RJ-273200204304015000/207
(लावासल )
|
2732002000NRG24100620230490022
|
13/06/2023
|
Kali Bai
|
2732002WL008286
|
Kali Bai
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674063760
|
|
Kali Bai
|
()
|
|
22
|
JHALRAPATAN
|
RJ-273200204304015000/223
(लावासल )
|
2732002000NRG24100620230490747
|
13/06/2023
|
Kanti Bai
|
2732002WL008308
|
Kanti Bai
|
00089
|
CBIN0280460
|
2744
|
2744
|
Processed
|
20/06/2023
|
|
2674063763
|
|
Kanti Bai
|
()
|
|
23
|
JHALRAPATAN
|
RJ-273200204304015000/249
(लावासल )
|
2732002000NRG24100620230490030
|
13/06/2023
|
dhurghi bai
|
2732002WL008286
|
dhurghi bai
|
00089
|
CBIN0280460
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674063756
|
|
dhurghi bai
|
()
|
|
24
|
JHALRAPATAN
|
RJ-273200204304015000/373
(लावासल )
|
2732002000NRG24100620230490685
|
13/06/2023
|
ram singh
|
2732002WL008304
|
ram singh
|
00089
|
CBIN0280460
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674063817
|
|
ram singh
|
()
|
|
25
|
JHALRAPATAN
|
RJ-273200204304015000/401
(लावासल )
|
2732002000NRG24100620230490039
|
13/06/2023
|
Bhagchand
|
2732002WL008286
|
Bhagchand
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674063761
|
|
Bhagchand
|
()
|
|
26
|
JHALRAPATAN
|
RJ-273200204304015000/404
(लावासल )
|
2732002000NRG24100620230490777
|
13/06/2023
|
Pana Bai
|
2732002WL008310
|
Pana Bai
|
00089
|
CBIN0280460
|
2772
|
2772
|
Processed
|
20/06/2023
|
|
2674063809
|
|
Pana Bai
|
()
|
|
27
|
JHALRAPATAN
|
RJ-273200204304015000/409
(लावासल )
|
2732002000NRG24100620230490688
|
13/06/2023
|
Narani Bai
|
2732002WL008304
|
Narani Bai
|
00089
|
CBIN0280460
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674063759
|
|
Narani Bai
|
()
|
|
28
|
JHALRAPATAN
|
RJ-273200204304015000/632
(लावासल )
|
2732002000NRG24100620230490056
|
13/06/2023
|
Mohan Bai
|
2732002WL008286
|
Mohan Bai
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674063745
|
|
Mohan Bai
|
()
|
|
29
|
JHALRAPATAN
|
RJ-273200204304015000/633
(लावासल )
|
2732002000NRG24100620230490057
|
13/06/2023
|
gyan singh
|
2732002WL008286
|
gyan singh
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674063762
|
|
gyan singh
|
()
|
|
30
|
JHALRAPATAN
|
RJ-273200204304015000/658
(लावासल )
|
2732002000NRG24100620230490064
|
13/06/2023
|
Ram SIngh
|
2732002WL008286
|
Ram SIngh
|
00089
|
CBIN0280460
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674063744
|
|
Ram SIngh
|
()
|
|
31
|
JHALRAPATAN
|
RJ-273200204304015000/846
(लावासल )
|
2732002000NRG24100620230490084
|
13/06/2023
|
Seema Bai
|
2732002WL008286
|
Seema Bai
|
00089
|
CBIN0280460
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674063764
|
|
Seema Bai
|
()
|
|
32
|
JHALRAPATAN
|
RJ-273200204304015000/870
(लावासल )
|
2732002000NRG24120620230497746
|
13/06/2023
|
sampat bai
|
2732002WL008405
|
sampat bai
|
00089
|
CBIN0280460
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674063765
|
|
sampat bai
|
()
|
|
33
|
JHALRAPATAN
|
RJ-273200204304015000/916
(लावासल )
|
2732002000NRG24100620230490092
|
13/06/2023
|
Mahendar Kumar
|
2732002WL008286
|
Mahendar Kumar
|
00089
|
CBIN0280460
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674063757
|
|
Mahendar Kumar
|
()
|
|
34
|
JHALRAPATAN
|
RJ-273200204304015000/988
(लावासल )
|
2732002000NRG24100620230490741
|
13/06/2023
|
Rambabu
|
2732002WL008307
|
Rambabu
|
00089
|
CBIN0280460
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674063766
|
|
Rambabu
|
()
|
|
35
|
JHALRAPATAN
|
RJ-273200204304015400/471
(लावासल )
|
2732002000NRG24100620230489972
|
13/06/2023
|
shakila bi
|
2732002WL008285
|
shakila bi
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2674063813
|
|
shakila bi
|
()
|
|
36
|
JHALRAPATAN
|
RJ-273200204304015400/474
(लावासल )
|
2732002000NRG24100620230489975
|
13/06/2023
|
sumitra bai
|
2732002WL008285
|
sumitra bai
|
00089
|
CBIN0280460
|
1064
|
1064
|
Processed
|
20/06/2023
|
|
2674063755
|
|
sumitra bai
|
()
|
|
37
|
JHALRAPATAN
|
RJ-273200204304016000/1032
(लावासल )
|
2732002053NRG24120620230496795
|
13/06/2023
|
Dinesh kumar
|
2732002WL008394
|
Dinesh kumar
|
00089
|
CBIN0280460
|
972
|
972
|
Processed
|
20/06/2023
|
|
2674063767
|
|
Dinesh kumar
|
()
|
|
38
|
JHALRAPATAN
|
RJ-273200204304016000/1079
(लावासल )
|
2732002053NRG24120620230496804
|
13/06/2023
|
Rukhi Bai
|
2732002WL008394
|
Rukhi Bai
|
00089
|
CBIN0280460
|
972
|
972
|
Processed
|
20/06/2023
|
|
2674063810
|
|
Rukhi Bai
|
()
|
|
39
|
JHALRAPATAN
|
RJ-273200204304016000/1103
(लावासल )
|
2732002053NRG24120620230496910
|
13/06/2023
|
MANGI BAI
|
2732002WL008395
|
MANGI BAI
|
00089
|
CBIN0280460
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674063806
|
|
MANGI BAI
|
()
|
|
40
|
JHALRAPATAN
|
RJ-273200204304016000/127
(लावासल )
|
2732002053NRG24120620230496812
|
13/06/2023
|
Balchand
|
2732002WL008394
|
Balchand
|
00089
|
CBIN0280460
|
1134
|
1134
|
Processed
|
20/06/2023
|
|
2674063746
|
|
Balchand
|
()
|
|
41
|
JHALRAPATAN
|
RJ-273200204304016000/127
(लावासल )
|
2732002053NRG24120620230496813
|
13/06/2023
|
Dhapu Bai
|
2732002WL008394
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1134
|
1134
|
Processed
|
20/06/2023
|
|
2674063743
|
|
Dhapu Bai
|
()
|
|
42
|
JHALRAPATAN
|
RJ-273200204304016000/165
(लावासल )
|
2732002000NRG24100620230490457
|
13/06/2023
|
Ramkanya Bai
|
2732002WL008298
|
Ramkanya Bai
|
00089
|
CBIN0280460
|
2472
|
2472
|
Processed
|
20/06/2023
|
|
2674063747
|
|
Ramkanya Bai
|
()
|
|
43
|
JHALRAPATAN
|
RJ-273200204304016000/169
(लावासल )
|
2732002053NRG24120620230496929
|
13/06/2023
|
PURI LAL
|
2732002WL008395
|
PURI LAL
|
00089
|
CBIN0280460
|
640
|
640
|
Processed
|
20/06/2023
|
|
2674063748
|
|
PURI LAL
|
()
|
|
44
|
JHALRAPATAN
|
RJ-273200204304016000/266
(लावासल )
|
2732002053NRG24120620230496944
|
13/06/2023
|
Nand Kishor
|
2732002WL008395
|
Nand Kishor
|
00089
|
CBIN0280460
|
320
|
320
|
Processed
|
20/06/2023
|
|
2674063815
|
|
Nand Kishor
|
()
|
|
45
|
JHALRAPATAN
|
RJ-273200204304016000/274
(लावासल )
|
2732002053NRG24120620230496951
|
13/06/2023
|
Prakash Chand
|
2732002WL008395
|
Prakash Chand
|
00089
|
CBIN0280460
|
640
|
640
|
Processed
|
20/06/2023
|
|
2674063749
|
|
Prakash Chand
|
()
|
|
46
|
JHALRAPATAN
|
RJ-273200204304016000/284
(लावासल )
|
2732002053NRG24120620230496959
|
13/06/2023
|
durgalal
|
2732002WL008395
|
durgalal
|
00089
|
CBIN0280460
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674063754
|
|
durgalal
|
()
|
|
47
|
JHALRAPATAN
|
RJ-273200204304016000/305
(लावासल )
|
2732002053NRG24120620230496872
|
13/06/2023
|
kanhaiya
|
2732002WL008394
|
kanhaiya
|
00089
|
CBIN0280460
|
324
|
324
|
Processed
|
20/06/2023
|
|
2674063750
|
|
kanhaiya
|
()
|
|
48
|
JHALRAPATAN
|
RJ-273200204304016000/314
(लावासल )
|
2732002053NRG24120620230496974
|
13/06/2023
|
Bajrang Lal
|
2732002WL008395
|
Bajrang Lal
|
00089
|
CBIN0280460
|
1280
|
1280
|
Processed
|
20/06/2023
|
|
2674063751
|
|
Bajrang Lal
|
()
|
|
49
|
JHALRAPATAN
|
RJ-273200204304016000/314
(लावासल )
|
2732002053NRG24120620230496975
|
13/06/2023
|
Dhapu Bai
|
2732002WL008395
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1280
|
1280
|
Processed
|
20/06/2023
|
|
2674063752
|
|
Dhapu Bai
|
()
|
|
50
|
JHALRAPATAN
|
RJ-273200204304016000/339
(लावासल )
|
2732002053NRG24120620230496884
|
13/06/2023
|
Dhapu Bai
|
2732002WL008394
|
Dhapu Bai
|
00089
|
CBIN0280460
|
162
|
162
|
Processed
|
20/06/2023
|
|
2674063814
|
|
Dhapu Bai
|
()
|
|
51
|
JHALRAPATAN
|
RJ-273200204304016000/746
(लावासल )
|
2732002053NRG24120620230496984
|
13/06/2023
|
Manohar Bai
|
2732002WL008395
|
Manohar Bai
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
20/06/2023
|
|
2674063753
|
|
Manohar Bai
|
()
|
|
52
|
JHALRAPATAN
|
RJ-273200204304016000/903
(लावासल )
|
2732002053NRG24120620230496899
|
13/06/2023
|
bhawer bai
|
2732002WL008394
|
bhawer bai
|
00089
|
CBIN0280460
|
972
|
972
|
Processed
|
20/06/2023
|
|
2674063816
|
|
bhawer bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61780
|
61780
|
|
|
|
|
|
|
|
|
53
|
JHALRAPATAN
|
RJ-273200204403996400/131
(गागरोन )
|
2732002000NRG24120620230499273
|
13/06/2023
|
madan lal
|
2732002WL008426
|
madan lal
|
00089
|
CBIN0281244
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674063802
|
|
madan lal
|
()
|
|
54
|
JHALRAPATAN
|
RJ-273200204403996700/225
(गागरोन )
|
2732002000NRG24100620230490158
|
13/06/2023
|
sajida
|
2732002WL008289
|
sajida
|
00089
|
CBIN0281244
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674063804
|
|
sajida
|
()
|
|
55
|
JHALRAPATAN
|
RJ-273200204403996700/97
(गागरोन )
|
2732002000NRG24100620230490169
|
13/06/2023
|
santosh bai
|
2732002WL008289
|
santosh bai
|
00089
|
CBIN0281244
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674063801
|
|
santosh bai
|
()
|
|
56
|
JHALRAPATAN
|
RJ-273200204403996800/71
(गागरोन )
|
2732002000NRG24120620230498756
|
13/06/2023
|
Ramdayal
|
2732002WL008418
|
Ramdayal
|
00089
|
CBIN0281244
|
1435
|
1435
|
Processed
|
20/06/2023
|
|
2674063803
|
|
Ramdayal
|
()
|
|
57
|
JHALRAPATAN
|
RJ-273200204403996900/143
(गागरोन )
|
2732002000NRG24120620230499473
|
13/06/2023
|
savitri bai
|
2732002WL008428
|
savitri bai
|
00089
|
CBIN0281244
|
1350
|
1350
|
Processed
|
20/06/2023
|
|
2674063805
|
|
savitri bai
|
()
|
|
58
|
JHALRAPATAN
|
RJ-273200204403997100/143
(गागरोन )
|
2732002000NRG24120620230499376
|
13/06/2023
|
bhuli kumari
|
2732002WL008427
|
bhuli kumari
|
00089
|
CBIN0281244
|
2250
|
2250
|
Rejected
|
20/06/2023
|
|
2674063771
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9795
|
9795
|
|
|
|
|
|
|
|
|
59
|
JHALRAPATAN
|
RJ-273200204403996700/43
(गागरोन )
|
2732002000NRG24100620230490137
|
13/06/2023
|
KALULAL
|
2732002WL008288
|
KALULAL
|
00089
|
CBIN0283763
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674063800
|
|
KALULAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
60
|
JHALRAPATAN
|
RJ-273200205304003700/259
(कनवाडा )
|
2732002000NRG24120620230496182
|
13/06/2023
|
devi singh
|
2732002WL008386
|
devi singh
|
00168
|
ICIC0000538
|
205
|
205
|
Processed
|
20/06/2023
|
|
2674063798
|
|
devi singh
|
()
|
|
61
|
JHALRAPATAN
|
RJ-273200205304003900/100
(कनवाडा )
|
2732002000NRG24100620230489872
|
13/06/2023
|
Guddi Bai
|
2732002WL008284
|
Guddi Bai
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674063799
|
|
Guddi Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2416
|
2416
|
|
|
|
|
|
|
|
|
62
|
JHALRAPATAN
|
RJ-273200204403996700/177
(गागरोन )
|
2732002000NRG24100620230490123
|
13/06/2023
|
Mahendra
|
2732002WL008288
|
Mahendra
|
00168
|
ICIC0006865
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674063772
|
|
Mahendra
|
()
|
|
63
|
JHALRAPATAN
|
RJ-273200205304003900/9
(कनवाडा )
|
2732002000NRG24100620230489807
|
13/06/2023
|
Karan Singh
|
2732002WL008281
|
Karan Singh
|
00168
|
ICIC0006865
|
2409
|
2409
|
Processed
|
20/06/2023
|
|
2674063797
|
|
Karan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4049
|
4049
|
|
|
|
|
|
|
|
|
64
|
JHALRAPATAN
|
RJ-273200204403996800/46
(गागरोन )
|
2732002000NRG24120620230498750
|
13/06/2023
|
Laad Bai
|
2732002WL008418
|
Laad Bai
|
00415
|
SBIN0006096
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2674063796
|
|
NO NAME
|
()
|
|
65
|
JHALRAPATAN
|
RJ-273200204403997100/125
(गागरोन )
|
2732002000NRG24120620230499358
|
13/06/2023
|
binu bai
|
2732002WL008427
|
binu bai
|
00415
|
SBIN0006096
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674063795
|
|
MRS BINU BAI BHAMASHAH1207USG223955
|
()
|
|
66
|
JHALRAPATAN
|
RJ-273200204403997100/148
(गागरोन )
|
2732002000NRG24120620230499380
|
13/06/2023
|
Rajendra
|
2732002WL008427
|
Rajendra
|
00415
|
SBIN0006096
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674063774
|
|
MR RAJENDRA RAJENDRA
|
()
|
|
67
|
JHALRAPATAN
|
RJ-273200204403997100/54-A
(गागरोन )
|
2732002000NRG24120620230499419
|
13/06/2023
|
Rukmani Bai
|
2732002WL008427
|
Rukmani Bai
|
00415
|
SBIN0006096
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2674063793
|
|
MRS RUKMANI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9095
|
9095
|
|
|
|
|
|
|
|
|
68
|
JHALRAPATAN
|
RJ-273200204403996400/105
(गागरोन )
|
2732002000NRG24120620230499249
|
13/06/2023
|
dhanraj
|
2732002WL008426
|
dhanraj
|
00415
|
SBIN0031268
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674063775
|
|
MR DHANRAJ MEENA
|
()
|
|
69
|
JHALRAPATAN
|
RJ-273200204403996400/13
(गागरोन )
|
2732002000NRG24120620230499272
|
13/06/2023
|
Saranti Bai
|
2732002WL008426
|
Saranti Bai
|
00415
|
SBIN0031268
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674063776
|
|
MRS CHARMATI BAI BHAMASHAH 1207USG210740
|
()
|
|
70
|
JHALRAPATAN
|
RJ-273200204403996400/4
(गागरोन )
|
2732002000NRG24120620230499287
|
13/06/2023
|
Kanti Bai
|
2732002WL008426
|
Kanti Bai
|
00415
|
SBIN0031268
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674063792
|
|
MRS KANTI BAI BHAMASHAH 120715SW28997
|
()
|
|
71
|
JHALRAPATAN
|
RJ-273200204403996800/11
(गागरोन )
|
2732002000NRG24120620230498733
|
13/06/2023
|
Dwarki Bai
|
2732002WL008418
|
Dwarki Bai
|
00415
|
SBIN0031268
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674063778
|
|
MRS RAM DWARIKA
|
()
|
|
72
|
JHALRAPATAN
|
RJ-273200204403996800/34
(गागरोन )
|
2732002000NRG24120620230498742
|
13/06/2023
|
sardar bai
|
2732002WL008418
|
sardar bai
|
00415
|
SBIN0031268
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674063777
|
|
MRS SARDAR BAI BHAMASHAH 1207UJD223623
|
()
|
|
73
|
JHALRAPATAN
|
RJ-273200204403996900/75
(गागरोन )
|
2732002000NRG24120620230499551
|
13/06/2023
|
Rukmani bai
|
2732002WL008428
|
Rukmani bai
|
00415
|
SBIN0031268
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2674063794
|
|
MRS RUKMANI BAI WO MOHAN LAL
|
()
|
|
74
|
JHALRAPATAN
|
RJ-273200204403997100/108
(गागरोन )
|
2732002000NRG24120620230499342
|
13/06/2023
|
Karan Singh
|
2732002WL008427
|
Karan Singh
|
00415
|
SBIN0031268
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674063781
|
|
MR KARAN SINGH
|
()
|
|
75
|
JHALRAPATAN
|
RJ-273200204403997100/108
(गागरोन )
|
2732002000NRG24120620230499341
|
13/06/2023
|
Mamta Bai
|
2732002WL008427
|
Mamta Bai
|
00415
|
SBIN0031268
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674063779
|
|
MRS MAMTA BAI BHAMASHAH120715SW24857
|
()
|
|
76
|
JHALRAPATAN
|
RJ-273200204403997100/130
(गागरोन )
|
2732002000NRG24120620230499362
|
13/06/2023
|
Dayaram
|
2732002WL008427
|
Dayaram
|
00415
|
SBIN0031268
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2674063780
|
|
MR DYARAM DYARAM
|
()
|
|
77
|
JHALRAPATAN
|
RJ-273200204403997100/15
(गागरोन )
|
2732002000NRG24120620230499385
|
13/06/2023
|
Kalawati Bai
|
2732002WL008427
|
Kalawati Bai
|
00415
|
SBIN0031268
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2674063791
|
|
MRS KALAWATI BAI BHAMASHAH1207UJD216830
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
78
|
JHALRAPATAN
|
RJ-273200204403996900/55
(गागरोन )
|
2732002000NRG24120620230499540
|
13/06/2023
|
Jani Bai
|
2732002WL008428
|
Jani Bai
|
00415
|
SBIN0031856
|
1350
|
1350
|
Processed
|
20/06/2023
|
|
2674063782
|
|
MRS JANI BAI WO RAMESHWAR
|
()
|
|
79
|
JHALRAPATAN
|
RJ-273200204403996900/98
(गागरोन )
|
2732002000NRG24120620230499563
|
13/06/2023
|
Chamma Bai
|
2732002WL008428
|
Chamma Bai
|
00415
|
SBIN0031856
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2674063784
|
|
MR CHAMMA BAI
|
()
|
|
80
|
JHALRAPATAN
|
RJ-273200204403997100/87
(गागरोन )
|
2732002000NRG24120620230499445
|
13/06/2023
|
Kamla Bai
|
2732002WL008427
|
Kamla Bai
|
00415
|
SBIN0031856
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674063783
|
|
MRS KAMLA BAI BHAMASHAH12077YBU11796
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
81
|
JHALRAPATAN
|
RJ-273200204403996400/129
(गागरोन )
|
2732002000NRG24120620230499271
|
13/06/2023
|
Manbhar
|
2732002WL008426
|
Manbhar
|
00468
|
UBIN0559237
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674063786
|
|
Manbhar
|
()
|
|
82
|
JHALRAPATAN
|
RJ-273200204403996400/42
(गागरोन )
|
2732002000NRG24120620230499289
|
13/06/2023
|
Davkaran
|
2732002WL008426
|
Davkaran
|
00468
|
UBIN0559237
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674063785
|
|
Davkaran
|
()
|
|
83
|
JHALRAPATAN
|
RJ-273200204403996400/52
(गागरोन )
|
2732002000NRG24120620230499302
|
13/06/2023
|
chhamma
|
2732002WL008426
|
chhamma
|
00468
|
UBIN0559237
|
850
|
850
|
Processed
|
20/06/2023
|
|
2674063790
|
|
chhamma
|
()
|
|
84
|
JHALRAPATAN
|
RJ-273200204403997100/125
(गागरोन )
|
2732002000NRG24120620230499359
|
13/06/2023
|
dinesh gurjar
|
2732002WL008427
|
dinesh gurjar
|
00468
|
UBIN0559237
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2674063787
|
|
dinesh gurjar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4570
|
4570
|
|
|
|
|
|
|
|
|
85
|
JHALRAPATAN
|
RJ-273200204304015000/926
(लावासल )
|
2732002000NRG24100620230490739
|
13/06/2023
|
Bade Singh
|
2732002WL008307
|
Bade Singh
|
00468
|
UBIN0915521
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674063788
|
|
Bade Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
86
|
JHALRAPATAN
|
RJ-273200204403997100/62
(गागरोन )
|
2732002000NRG24120620230499426
|
13/06/2023
|
Ganesh Lal
|
2732002WL008427
|
Ganesh Lal
|
00555
|
YESB0000569
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674063789
|
|
Ganesh Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
87
|
JHALRAPATAN
|
RJ-273200204304015000/212
(लावासल )
|
2732002000NRG24100620230490023
|
13/06/2023
|
Kaiser Bai
|
2732002WL008286
|
Kaiser Bai
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Rejected
|
20/06/2023
|
|
2674063824
|
Account closed
|
|
|
|
88
|
JHALRAPATAN
|
RJ-273200204304016000/156
(लावासल )
|
2732002053NRG24120620230496924
|
13/06/2023
|
DINESH
|
2732002WL008395
|
DINESH
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Rejected
|
20/06/2023
|
|
2674063736
|
No Such Account
|
|
|
|
89
|
JHALRAPATAN
|
RJ-273200204304016000/174
(लावासल )
|
2732002053NRG24120620230496845
|
13/06/2023
|
GANGARAM
|
2732002WL008394
|
GANGARAM
|
00604
|
BARB0BRGBXX
|
972
|
972
|
Processed
|
20/06/2023
|
|
2674063734
|
|
GANGARAM
|
()
|
|
90
|
JHALRAPATAN
|
RJ-273200205304003700/345
(कनवाडा )
|
2732002000NRG24120620230496208
|
13/06/2023
|
Dropati Bai
|
2732002WL008386
|
Dropati Bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674063735
|
|
Dropati Bai
|
()
|
|
91
|
JHALRAPATAN
|
RJ-273200206003998401/1508
(कलमन्डी कलां )
|
2732002000NRG24120620230495795
|
13/06/2023
|
ramkanya
|
2732002WL008381
|
ramkanya
|
00604
|
BARB0BRGBXX
|
145
|
145
|
Processed
|
20/06/2023
|
|
2674063825
|
|
ramkanya
|
()
|
|
92
|
JHALRAPATAN
|
RJ-273200206003998401/1568
(कलमन्डी कलां )
|
2732002000NRG24120620230495824
|
13/06/2023
|
Anita Bai
|
2732002WL008381
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
145
|
145
|
Processed
|
20/06/2023
|
|
2674063733
|
|
Anita Bai
|
()
|
|
93
|
JHALRAPATAN
|
RJ-273200206004002200/1000
(कलमन्डी कलां )
|
2732002000NRG24120620230507281
|
13/06/2023
|
banni bai
|
2732002WL008547
|
banni bai
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674063826
|
|
banni bai
|
()
|
|
94
|
JHALRAPATAN
|
RJ-273200206604001900/59
(खानपुरिया )
|
2732002000NRG24120620230501593
|
13/06/2023
|
SHANKAR LAL
|
2732002WL008457
|
SHANKAR LAL
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674063732
|
|
SHANKAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10342
|
10342
|
|
|
|
|
|
|
|
|
95
|
JHALRAPATAN
|
RJ-273200206604001700/546
(खानपुरिया )
|
2732002000NRG24120620230502651
|
13/06/2023
|
Bajrang
|
2732002WL008474
|
Bajrang
|
00689
|
AUBL0002249
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674063827
|
|
Bajrang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
96
|
JHALRAPATAN
|
RJ-273200204304015000/10
(लावासल )
|
2732002000NRG24100620230490007
|
13/06/2023
|
rajesh kumar
|
2732002WL008286
|
rajesh kumar
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674063773
|
|
rajesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154310
|
154310
|
|
|
|
|
|
|
|