|
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-273200205803997500/903
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099754
|
06/05/2023
|
mahandre bai
|
2732002WL001833
|
mahandre bai
|
00045
|
BARB0JHALAW
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1523554438
|
|
mahandre bai
|
()
|
|
2
|
JHALRAPATAN
|
RJ-273200205803997500/935
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099755
|
06/05/2023
|
Salma
|
2732002WL001833
|
Salma
|
00045
|
BARB0JHALAW
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1523554439
|
|
Salma
|
()
|
|
3
|
JHALRAPATAN
|
RJ-273200205803997500/955
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099763
|
06/05/2023
|
Mumtaj
|
2732002WL001833
|
Mumtaj
|
00045
|
BARB0JHALAW
|
250
|
250
|
Processed
|
13/05/2023
|
|
1523554437
|
|
Mumtaj
|
()
|
|
4
|
JHALRAPATAN
|
RJ-273200205803997900/67
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099960
|
06/05/2023
|
lalta bai
|
2732002WL001837
|
lalta bai
|
00045
|
BARB0JHALAW
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523554398
|
|
lalta bai
|
()
|
|
5
|
JHALRAPATAN
|
RJ-273200205803998100/915
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099852
|
06/05/2023
|
Dankanwar
|
2732002WL001833
|
Dankanwar
|
00045
|
BARB0JHALAW
|
2500
|
2500
|
Processed
|
13/05/2023
|
|
1523554440
|
|
Dankanwar
|
()
|
|
6
|
JHALRAPATAN
|
RJ-273200205803998700/1284
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099976
|
06/05/2023
|
Kali Bai
|
2732002WL001837
|
Kali Bai
|
00045
|
BARB0JHALAW
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523554434
|
|
Kali Bai
|
()
|
|
7
|
JHALRAPATAN
|
RJ-273200205803998800/1066
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099981
|
06/05/2023
|
Raju
|
2732002WL001837
|
Raju
|
00045
|
BARB0JHALAW
|
2750
|
2750
|
Processed
|
13/05/2023
|
|
1523554436
|
|
Raju
|
()
|
|
8
|
JHALRAPATAN
|
RJ-273200205804001800/1032
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099990
|
06/05/2023
|
krashna bai
|
2732002WL001837
|
krashna bai
|
00045
|
BARB0JHALAW
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523554435
|
|
krashna bai
|
()
|
|
9
|
JHALRAPATAN
|
RJ-273200205804001800/1416
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230100021
|
06/05/2023
|
durga bai
|
2732002WL001837
|
durga bai
|
00045
|
BARB0JHALAW
|
2750
|
2750
|
Processed
|
13/05/2023
|
|
1523554399
|
|
durga bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20500
|
20500
|
|
|
|
|
|
|
|
|
10
|
JHALRAPATAN
|
RJ-273200205104011700/179
(बोरदा )
|
2732002000NRG24050520230111659
|
06/05/2023
|
kapil
|
2732002WL002103
|
kapil
|
00045
|
BARB0JHALRA
|
2678
|
2678
|
Processed
|
13/05/2023
|
|
1523554433
|
|
kapil
|
()
|
|
11
|
JHALRAPATAN
|
RJ-273200205204011500/221
(डोंडा )
|
2732002000NRG24040520230105797
|
06/05/2023
|
Jagdish
|
2732002WL001985
|
Jagdish
|
00045
|
BARB0JHALRA
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1523554400
|
|
Jagdish
|
()
|
|
12
|
JHALRAPATAN
|
RJ-273200205204011500/339
(डोंडा )
|
2732002000NRG24040520230106802
|
06/05/2023
|
Arun
|
2732002WL001998
|
Arun
|
00045
|
BARB0JHALRA
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1523554432
|
|
Arun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6662
|
6662
|
|
|
|
|
|
|
|
|
13
|
JHALRAPATAN
|
RJ-273200204704000600/1475
(गोरधनपुरा )
|
2732002000NRG24040520230105107
|
06/05/2023
|
Mohni bai
|
2732002WL001963
|
Mohni bai
|
00048
|
BKID0006677
|
122
|
122
|
Processed
|
13/05/2023
|
|
1523554401
|
|
Mohni bai
|
()
|
|
14
|
JHALRAPATAN
|
RJ-273200204704000600/1475
(गोरधनपुरा )
|
2732002000NRG24040520230105106
|
06/05/2023
|
Poonamchand
|
2732002WL001963
|
Poonamchand
|
00048
|
BKID0006677
|
488
|
488
|
Processed
|
13/05/2023
|
|
1523554402
|
|
Poonamchand
|
()
|
|
15
|
JHALRAPATAN
|
RJ-273200204804007500/110
(पनवासा )
|
2732002000NRG24050520230112910
|
06/05/2023
|
Sampat Bai
|
2732002WL002147
|
Sampat Bai
|
00048
|
BKID0006677
|
1430
|
1430
|
Processed
|
13/05/2023
|
|
1523554431
|
|
Sampat Bai
|
()
|
|
16
|
JHALRAPATAN
|
RJ-273200204804007500/137
(पनवासा )
|
2732002000NRG24050520230112927
|
06/05/2023
|
bane singh
|
2732002WL002147
|
bane singh
|
00048
|
BKID0006677
|
130
|
130
|
Processed
|
13/05/2023
|
|
1523554430
|
|
bane singh
|
()
|
|
17
|
JHALRAPATAN
|
RJ-273200204804007600/83
(पनवासा )
|
2732002000NRG24050520230112618
|
06/05/2023
|
Soniya Bai
|
2732002WL002140
|
Soniya Bai
|
00048
|
BKID0006677
|
131
|
131
|
Processed
|
13/05/2023
|
|
1523554429
|
|
Soniya Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2301
|
2301
|
|
|
|
|
|
|
|
|
18
|
JHALRAPATAN
|
RJ-273200205204011500/288
(डोंडा )
|
2732002000NRG24040520230105817
|
06/05/2023
|
Kamla Bai
|
2732002WL001985
|
Kamla Bai
|
00078
|
CNRB0018385
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1523554413
|
|
Kamla Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
JHALRAPATAN
|
RJ-273200204804007500/17
(पनवासा )
|
2732002000NRG24050520230112935
|
06/05/2023
|
Guddi Bai
|
2732002WL002147
|
Guddi Bai
|
00089
|
CBIN0280460
|
130
|
130
|
Processed
|
13/05/2023
|
|
1523554428
|
|
Guddi Bai
|
()
|
|
20
|
JHALRAPATAN
|
RJ-273200204804007500/76
(पनवासा )
|
2732002000NRG24050520230112958
|
06/05/2023
|
Kalyan Bai
|
2732002WL002147
|
Kalyan Bai
|
00089
|
CBIN0280460
|
910
|
910
|
Processed
|
13/05/2023
|
|
1523554427
|
|
Kalyan Bai
|
()
|
|
21
|
JHALRAPATAN
|
RJ-273200204804007500/98
(पनवासा )
|
2732002000NRG24050520230112567
|
06/05/2023
|
Seema Bai
|
2732002WL002140
|
Seema Bai
|
00089
|
CBIN0280460
|
1672
|
1672
|
Processed
|
13/05/2023
|
|
1523554404
|
|
Seema Bai
|
()
|
|
22
|
JHALRAPATAN
|
RJ-273200204804007600/74
(पनवासा )
|
2732002000NRG24050520230112614
|
06/05/2023
|
renku kumari
|
2732002WL002140
|
renku kumari
|
00089
|
CBIN0280460
|
1184
|
1184
|
Processed
|
13/05/2023
|
|
1523554403
|
|
renku kumari
|
()
|
|
23
|
JHALRAPATAN
|
RJ-273200204804007600/75
(पनवासा )
|
2732002000NRG24050520230112615
|
06/05/2023
|
Lalta Bai
|
2732002WL002140
|
Lalta Bai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
13/05/2023
|
|
1523554426
|
|
Lalta Bai
|
()
|
|
24
|
JHALRAPATAN
|
RJ-273200204804007600/87
(पनवासा )
|
2732002000NRG24050520230112620
|
06/05/2023
|
naresh kumari
|
2732002WL002140
|
naresh kumari
|
00089
|
CBIN0280460
|
1661
|
1661
|
Processed
|
13/05/2023
|
|
1523554405
|
|
naresh kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6961
|
6961
|
|
|
|
|
|
|
|
|
25
|
JHALRAPATAN
|
RJ-273200205204011500/312
(डोंडा )
|
2732002000NRG24040520230105894
|
06/05/2023
|
Bhawana
|
2732002WL001987
|
Bhawana
|
00089
|
CBIN0280985
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1523554422
|
|
Bhawana
|
()
|
|
26
|
JHALRAPATAN
|
RJ-273200205504005300/11
(गिरधरपुरा )
|
2732002000NRG24050520230112495
|
06/05/2023
|
Kamla Bai
|
2732002WL002137
|
Kamla Bai
|
00089
|
CBIN0280985
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1523554425
|
|
Kamla Bai
|
()
|
|
27
|
JHALRAPATAN
|
RJ-273200205504005300/44
(गिरधरपुरा )
|
2732002000NRG24050520230112506
|
06/05/2023
|
manu bai
|
2732002WL002137
|
manu bai
|
00089
|
CBIN0280985
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1523554406
|
|
manu bai
|
()
|
|
28
|
JHALRAPATAN
|
RJ-273200205504005300/75
(गिरधरपुरा )
|
2732002000NRG24050520230112520
|
06/05/2023
|
ramlal
|
2732002WL002137
|
ramlal
|
00089
|
CBIN0280985
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523554421
|
|
ramlal
|
()
|
|
29
|
JHALRAPATAN
|
RJ-273200205504006000/269
(गिरधरपुरा )
|
2732002000NRG24050520230112537
|
06/05/2023
|
rukmni bai
|
2732002WL002138
|
rukmni bai
|
00089
|
CBIN0280985
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1523554407
|
|
rukmni bai
|
()
|
|
30
|
JHALRAPATAN
|
RJ-273200205504006000/443
(गिरधरपुरा )
|
2732002000NRG24050520230112547
|
06/05/2023
|
govind prshad meena
|
2732002WL002138
|
govind prshad meena
|
00089
|
CBIN0280985
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1523554423
|
|
govind prshad meena
|
()
|
|
31
|
JHALRAPATAN
|
RJ-273200205504006000/466
(गिरधरपुरा )
|
2732002000NRG24050520230112550
|
06/05/2023
|
Rajaram
|
2732002WL002138
|
Rajaram
|
00089
|
CBIN0280985
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1523554408
|
|
Rajaram
|
()
|
|
32
|
JHALRAPATAN
|
RJ-273200205504008800/10
(गिरधरपुरा )
|
2732002000NRG24050520230112529
|
06/05/2023
|
guddi bai
|
2732002WL002137
|
guddi bai
|
00089
|
CBIN0280985
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523554424
|
|
guddi bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18555
|
18555
|
|
|
|
|
|
|
|
|
33
|
JHALRAPATAN
|
RJ-273200204704000600/1293
(गोरधनपुरा )
|
2732002000NRG24040520230105091
|
06/05/2023
|
MANJU
|
2732002WL001963
|
MANJU
|
00089
|
CBIN0281244
|
122
|
122
|
Processed
|
13/05/2023
|
|
1523554483
|
|
MANJU
|
()
|
|
34
|
JHALRAPATAN
|
RJ-273200205803998500/1211
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099964
|
06/05/2023
|
Asha Kumari
|
2732002WL001837
|
Asha Kumari
|
00089
|
CBIN0281244
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523554415
|
|
Asha Kumari
|
()
|
|
35
|
JHALRAPATAN
|
RJ-273200205804001800/1298
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230100010
|
06/05/2023
|
Hasina Kumari
|
2732002WL001837
|
Hasina Kumari
|
00089
|
CBIN0281244
|
750
|
750
|
Processed
|
13/05/2023
|
|
1523554419
|
|
Hasina Kumari
|
()
|
|
36
|
JHALRAPATAN
|
RJ-273200205804001800/1423
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230100024
|
06/05/2023
|
RUKMANI BAI
|
2732002WL001837
|
RUKMANI BAI
|
00089
|
CBIN0281244
|
2500
|
2500
|
Processed
|
13/05/2023
|
|
1523554417
|
|
RUKMANI BAI
|
()
|
|
37
|
JHALRAPATAN
|
RJ-273200205903999100/181
(दुर्गपुरा )
|
2732002000NRG24050520230110300
|
06/05/2023
|
Janki Bai
|
2732002WL002084
|
Janki Bai
|
00089
|
CBIN0281244
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1523554418
|
|
Janki Bai
|
()
|
|
38
|
JHALRAPATAN
|
RJ-273200205903999100/552
(दुर्गपुरा )
|
2732002000NRG24050520230110322
|
06/05/2023
|
Gyatri Bai
|
2732002WL002084
|
Gyatri Bai
|
00089
|
CBIN0281244
|
460
|
460
|
Processed
|
13/05/2023
|
|
1523554416
|
|
Gyatri Bai
|
()
|
|
39
|
JHALRAPATAN
|
RJ-273200205903999200/33
(दुर्गपुरा )
|
2732002000NRG24050520230110293
|
06/05/2023
|
ngina
|
2732002WL002082
|
ngina
|
00089
|
CBIN0281244
|
2230
|
2230
|
Processed
|
13/05/2023
|
|
1523554420
|
|
ngina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10212
|
10212
|
|
|
|
|
|
|
|
|
40
|
JHALRAPATAN
|
RJ-273200205804001800/1423
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230100023
|
06/05/2023
|
HARIRAM
|
2732002WL001837
|
HARIRAM
|
00089
|
CBIN0283763
|
2500
|
2500
|
Processed
|
13/05/2023
|
|
1523554414
|
|
HARIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
41
|
JHALRAPATAN
|
RJ-273200205204011400/469
(डोंडा )
|
2732002000NRG24040520230106546
|
06/05/2023
|
nandkishor
|
2732002WL001996
|
nandkishor
|
00354
|
PUNB0095610
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1523554412
|
|
nandkishor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2123
|
2123
|
|
|
|
|
|
|
|
|
42
|
JHALRAPATAN
|
RJ-273200205803997500/374
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099743
|
06/05/2023
|
Pappu Bai
|
2732002WL001833
|
Pappu Bai
|
00415
|
SBIN0006096
|
1750
|
1750
|
Processed
|
13/05/2023
|
|
1523554410
|
|
MR RADHA KISHAN
|
()
|
|
43
|
JHALRAPATAN
|
RJ-273200205803998500/1365
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099858
|
06/05/2023
|
RANU KUMARI
|
2732002WL001833
|
RANU KUMARI
|
00415
|
SBIN0006096
|
2500
|
2500
|
Processed
|
13/05/2023
|
|
1523554411
|
|
MISS RANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
44
|
JHALRAPATAN
|
RJ-273200204004016600/765
(खेडला )
|
2732002000NRG24060520230115740
|
06/05/2023
|
RAMGOPAL
|
2732002WL002184
|
RAMGOPAL
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1523554475
|
|
RAMGOPAL
|
()
|
|
45
|
JHALRAPATAN
|
RJ-273200204704006400/779
(गोरधनपुरा )
|
2732002000NRG24050520230110193
|
06/05/2023
|
lal chand
|
2732002WL002079
|
lal chand
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1523554373
|
|
lal chand
|
()
|
|
46
|
JHALRAPATAN
|
RJ-273200204704006400/801
(गोरधनपुरा )
|
2732002000NRG24050520230110201
|
06/05/2023
|
JAMUNA
|
2732002WL002079
|
JAMUNA
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1523554477
|
|
JAMUNA
|
()
|
|
47
|
JHALRAPATAN
|
RJ-273200204704006400/890
(गोरधनपुरा )
|
2732002000NRG24050520230110213
|
06/05/2023
|
Ratiram
|
2732002WL002079
|
Ratiram
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1523554476
|
|
Ratiram
|
()
|
|
48
|
JHALRAPATAN
|
RJ-273200205204009100/139
(डोंडा )
|
2732002000NRG24040520230105344
|
06/05/2023
|
Jagan Lal
|
2732002WL001973
|
Jagan Lal
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
13/05/2023
|
|
1523554472
|
|
Jagan Lal
|
()
|
|
49
|
JHALRAPATAN
|
RJ-273200205204009100/166
(डोंडा )
|
2732002000NRG24040520230105598
|
06/05/2023
|
Gopal
|
2732002WL001981
|
Gopal
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1523554471
|
|
Gopal
|
()
|
|
50
|
JHALRAPATAN
|
RJ-273200205204009100/182
(डोंडा )
|
2732002000NRG24040520230105608
|
06/05/2023
|
Kanku bai
|
2732002WL001981
|
Kanku bai
|
00604
|
BARB0BRGBXX
|
1701
|
1701
|
Processed
|
13/05/2023
|
|
1523554446
|
|
Kanku bai
|
()
|
|
51
|
JHALRAPATAN
|
RJ-273200205204009100/303
(डोंडा )
|
2732002000NRG24040520230105643
|
06/05/2023
|
Dayaram
|
2732002WL001981
|
Dayaram
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
13/05/2023
|
|
1523554397
|
|
Dayaram
|
()
|
|
52
|
JHALRAPATAN
|
RJ-273200205204009100/415
(डोंडा )
|
2732002000NRG24040520230105667
|
06/05/2023
|
Rajanti Bai
|
2732002WL001981
|
Rajanti Bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1523554442
|
|
Rajanti Bai
|
()
|
|
53
|
JHALRAPATAN
|
RJ-273200205204009100/475
(डोंडा )
|
2732002000NRG24040520230105690
|
06/05/2023
|
BALRAM
|
2732002WL001981
|
BALRAM
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Rejected
|
13/05/2023
|
|
1523554480
|
No Such Account
|
|
|
|
54
|
JHALRAPATAN
|
RJ-273200205204011400/13
(डोंडा )
|
2732002000NRG24040520230106607
|
06/05/2023
|
Shyam Bai
|
2732002WL001997
|
Shyam Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1523554448
|
|
Shyam Bai
|
()
|
|
55
|
JHALRAPATAN
|
RJ-273200205204011400/282
(डोंडा )
|
2732002000NRG24040520230106499
|
06/05/2023
|
Mangi Bai
|
2732002WL001996
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1737
|
1737
|
Processed
|
13/05/2023
|
|
1523554444
|
|
Mangi Bai
|
()
|
|
56
|
JHALRAPATAN
|
RJ-273200205204011400/311
(डोंडा )
|
2732002000NRG24040520230106643
|
06/05/2023
|
Rekha Bai
|
2732002WL001997
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1523554447
|
|
Rekha Bai
|
()
|
|
57
|
JHALRAPATAN
|
RJ-273200205204011400/327
(डोंडा )
|
2732002000NRG24040520230106647
|
06/05/2023
|
Prahlad
|
2732002WL001997
|
Prahlad
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/05/2023
|
|
1523554473
|
Account closed
|
|
|
|
58
|
JHALRAPATAN
|
RJ-273200205204011400/435
(डोंडा )
|
2732002000NRG24040520230106674
|
06/05/2023
|
Mangi Lal
|
2732002WL001997
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1523554443
|
|
Mangi Lal
|
()
|
|
59
|
JHALRAPATAN
|
RJ-273200205204011400/491
(डोंडा )
|
2732002000NRG24040520230106555
|
06/05/2023
|
Prem Bai
|
2732002WL001996
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1523554392
|
|
Prem Bai
|
()
|
|
60
|
JHALRAPATAN
|
RJ-273200205204011500/107
(डोंडा )
|
2732002000NRG24040520230106724
|
06/05/2023
|
Mangi Lal
|
2732002WL001998
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1523554463
|
|
Mangi Lal
|
()
|
|
61
|
JHALRAPATAN
|
RJ-273200205204011500/112
(डोंडा )
|
2732002000NRG24040520230106727
|
06/05/2023
|
ratan
|
2732002WL001998
|
ratan
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1523554462
|
|
ratan
|
()
|
|
62
|
JHALRAPATAN
|
RJ-273200205204011500/115
(डोंडा )
|
2732002000NRG24040520230106730
|
06/05/2023
|
Manju Bai
|
2732002WL001998
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1523554454
|
|
Manju Bai
|
()
|
|
63
|
JHALRAPATAN
|
RJ-273200205204011500/120
(डोंडा )
|
2732002000NRG24040520230106733
|
06/05/2023
|
Maya
|
2732002WL001998
|
Maya
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1523554441
|
|
Maya
|
()
|
|
64
|
JHALRAPATAN
|
RJ-273200205204011500/127
(डोंडा )
|
2732002000NRG24040520230105790
|
06/05/2023
|
Kailesh Chand
|
2732002WL001985
|
Kailesh Chand
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1523554469
|
|
Kailesh Chand
|
()
|
|
65
|
JHALRAPATAN
|
RJ-273200205204011500/144
(डोंडा )
|
2732002000NRG24040520230106737
|
06/05/2023
|
Santosh Bai
|
2732002WL001998
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1523554450
|
|
Santosh Bai
|
()
|
|
66
|
JHALRAPATAN
|
RJ-273200205204011500/151
(डोंडा )
|
2732002000NRG24040520230106739
|
06/05/2023
|
Santosh Bai
|
2732002WL001998
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1523554456
|
|
Santosh Bai
|
()
|
|
67
|
JHALRAPATAN
|
RJ-273200205204011500/160
(डोंडा )
|
2732002000NRG24040520230106740
|
06/05/2023
|
Ram Bharosi Bai
|
2732002WL001998
|
Ram Bharosi Bai
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1523554457
|
|
Ram Bharosi Bai
|
()
|
|
68
|
JHALRAPATAN
|
RJ-273200205204011500/17
(डोंडा )
|
2732002000NRG24040520230106742
|
06/05/2023
|
Dwarki Bai
|
2732002WL001998
|
Dwarki Bai
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1523554459
|
|
Dwarki Bai
|
()
|
|
69
|
JHALRAPATAN
|
RJ-273200205204011500/172
(डोंडा )
|
2732002000NRG24040520230106743
|
06/05/2023
|
Mamta Bai
|
2732002WL001998
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1523554388
|
|
Mamta Bai
|
()
|
|
70
|
JHALRAPATAN
|
RJ-273200205204011500/185
(डोंडा )
|
2732002000NRG24040520230106751
|
06/05/2023
|
Bhagwati Bai
|
2732002WL001998
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1523554377
|
|
Bhagwati Bai
|
()
|
|
71
|
JHALRAPATAN
|
RJ-273200205204011500/194
(डोंडा )
|
2732002000NRG24040520230106755
|
06/05/2023
|
Ram Kali Bai
|
2732002WL001998
|
Ram Kali Bai
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1523554376
|
|
Ram Kali Bai
|
()
|
|
72
|
JHALRAPATAN
|
RJ-273200205204011500/205
(डोंडा )
|
2732002000NRG24040520230105794
|
06/05/2023
|
Kanti Bai
|
2732002WL001985
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1523554461
|
|
Kanti Bai
|
()
|
|
73
|
JHALRAPATAN
|
RJ-273200205204011500/22
(डोंडा )
|
2732002000NRG24040520230105882
|
06/05/2023
|
Manju Bai
|
2732002WL001987
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1523554385
|
|
Manju Bai
|
()
|
|
74
|
JHALRAPATAN
|
RJ-273200205204011500/225
(डोंडा )
|
2732002000NRG24040520230105799
|
06/05/2023
|
Shima Bai
|
2732002WL001985
|
Shima Bai
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1523554464
|
|
Shima Bai
|
()
|
|
75
|
JHALRAPATAN
|
RJ-273200205204011500/226
(डोंडा )
|
2732002000NRG24040520230106767
|
06/05/2023
|
BHARAT
|
2732002WL001998
|
BHARAT
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1523554465
|
|
BHARAT
|
()
|
|
76
|
JHALRAPATAN
|
RJ-273200205204011500/233
(डोंडा )
|
2732002000NRG24040520230106769
|
06/05/2023
|
bhagwati bai
|
2732002WL001998
|
bhagwati bai
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1523554389
|
|
bhagwati bai
|
()
|
|
77
|
JHALRAPATAN
|
RJ-273200205204011500/246
(डोंडा )
|
2732002000NRG24040520230106775
|
06/05/2023
|
MAMTA BAI
|
2732002WL001998
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1523554379
|
|
MAMTA BAI
|
()
|
|
78
|
JHALRAPATAN
|
RJ-273200205204011500/247
(डोंडा )
|
2732002000NRG24040520230106776
|
06/05/2023
|
MANJU BAI
|
2732002WL001998
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1523554383
|
|
MANJU BAI
|
()
|
|
79
|
JHALRAPATAN
|
RJ-273200205204011500/248
(डोंडा )
|
2732002000NRG24040520230106777
|
06/05/2023
|
SANGITA
|
2732002WL001998
|
SANGITA
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1523554378
|
|
SANGITA
|
()
|
|
80
|
JHALRAPATAN
|
RJ-273200205204011500/255
(डोंडा )
|
2732002000NRG24040520230105806
|
06/05/2023
|
dinesh chand
|
2732002WL001985
|
dinesh chand
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1523554395
|
|
dinesh chand
|
()
|
|
81
|
JHALRAPATAN
|
RJ-273200205204011500/255
(डोंडा )
|
2732002000NRG24040520230105807
|
06/05/2023
|
krashna bai
|
2732002WL001985
|
krashna bai
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1523554455
|
|
krashna bai
|
()
|
|
82
|
JHALRAPATAN
|
RJ-273200205204011500/260
(डोंडा )
|
2732002000NRG24040520230106783
|
06/05/2023
|
Ramkanya
|
2732002WL001998
|
Ramkanya
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1523554445
|
|
Ramkanya
|
()
|
|
83
|
JHALRAPATAN
|
RJ-273200205204011500/283
(डोंडा )
|
2732002000NRG24040520230105888
|
06/05/2023
|
Sunita
|
2732002WL001987
|
Sunita
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1523554467
|
|
Sunita
|
()
|
|
84
|
JHALRAPATAN
|
RJ-273200205204011500/291
(डोंडा )
|
2732002000NRG24040520230105891
|
06/05/2023
|
Dhapu Bai
|
2732002WL001987
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1523554458
|
|
Dhapu Bai
|
()
|
|
85
|
JHALRAPATAN
|
RJ-273200205204011500/304
(डोंडा )
|
2732002000NRG24040520230105828
|
06/05/2023
|
Sanja Kumari
|
2732002WL001985
|
Sanja Kumari
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1523554380
|
|
Sanja Kumari
|
()
|
|
86
|
JHALRAPATAN
|
RJ-273200205204011500/32
(डोंडा )
|
2732002000NRG24040520230105831
|
06/05/2023
|
dwarkilal
|
2732002WL001985
|
dwarkilal
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1523554375
|
|
dwarkilal
|
()
|
|
87
|
JHALRAPATAN
|
RJ-273200205204011500/32
(डोंडा )
|
2732002000NRG24040520230105832
|
06/05/2023
|
Saju Bai
|
2732002WL001985
|
Saju Bai
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1523554453
|
|
Saju Bai
|
()
|
|
88
|
JHALRAPATAN
|
RJ-273200205204011500/325
(डोंडा )
|
2732002000NRG24040520230106798
|
06/05/2023
|
Gyatri Bai
|
2732002WL001998
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1523554468
|
|
Gyatri Bai
|
()
|
|
89
|
JHALRAPATAN
|
RJ-273200205204011500/332
(डोंडा )
|
2732002000NRG24040520230105837
|
06/05/2023
|
kamla bai
|
2732002WL001985
|
kamla bai
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1523554394
|
|
kamla bai
|
()
|
|
90
|
JHALRAPATAN
|
RJ-273200205204011500/343
(डोंडा )
|
2732002000NRG24040520230105903
|
06/05/2023
|
kamla bai
|
2732002WL001987
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1523554470
|
|
kamla bai
|
()
|
|
91
|
JHALRAPATAN
|
RJ-273200205204011500/344
(डोंडा )
|
2732002000NRG24040520230106804
|
06/05/2023
|
kanti bai
|
2732002WL001998
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1523554391
|
|
kanti bai
|
()
|
|
92
|
JHALRAPATAN
|
RJ-273200205204011500/357
(डोंडा )
|
2732002000NRG24040520230106807
|
06/05/2023
|
Teena kanwar
|
2732002WL001998
|
Teena kanwar
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1523554396
|
|
Teena kanwar
|
()
|
|
93
|
JHALRAPATAN
|
RJ-273200205204011500/363
(डोंडा )
|
2732002000NRG24040520230105920
|
06/05/2023
|
barkha bai
|
2732002WL001987
|
barkha bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1523554393
|
|
barkha bai
|
()
|
|
94
|
JHALRAPATAN
|
RJ-273200205204011500/37
(डोंडा )
|
2732002000NRG24040520230106808
|
06/05/2023
|
Murti Bai
|
2732002WL001998
|
Murti Bai
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1523554390
|
|
Murti Bai
|
()
|
|
95
|
JHALRAPATAN
|
RJ-273200205204011500/44
(डोंडा )
|
2732002000NRG24040520230106811
|
06/05/2023
|
Guddi Bai
|
2732002WL001998
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1523554384
|
|
Guddi Bai
|
()
|
|
96
|
JHALRAPATAN
|
RJ-273200205204011500/45
(डोंडा )
|
2732002000NRG24040520230105933
|
06/05/2023
|
Guddi bai
|
2732002WL001987
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1523554374
|
|
Guddi bai
|
()
|
|
97
|
JHALRAPATAN
|
RJ-273200205204011500/45
(डोंडा )
|
2732002000NRG24040520230105932
|
06/05/2023
|
Mohan lal
|
2732002WL001987
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Rejected
|
13/05/2023
|
|
1523554481
|
No Such Account
|
|
|
|
98
|
JHALRAPATAN
|
RJ-273200205204011500/48
(डोंडा )
|
2732002000NRG24040520230106812
|
06/05/2023
|
dhapu bai
|
2732002WL001998
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1523554387
|
|
dhapu bai
|
()
|
|
99
|
JHALRAPATAN
|
RJ-273200205204011500/49
(डोंडा )
|
2732002000NRG24040520230106813
|
06/05/2023
|
umad kwer
|
2732002WL001998
|
umad kwer
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1523554382
|
|
umad kwer
|
()
|
|
100
|
JHALRAPATAN
|
RJ-273200205204011500/55
(डोंडा )
|
2732002000NRG24040520230105839
|
06/05/2023
|
Dhapu Bai
|
2732002WL001985
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1523554474
|
|
Dhapu Bai
|
()
|
|
101
|
JHALRAPATAN
|
RJ-273200205204011500/57
(डोंडा )
|
2732002000NRG24040520230106816
|
06/05/2023
|
BHULI BAI
|
2732002WL001998
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1523554460
|
|
BHULI BAI
|
()
|
|
102
|
JHALRAPATAN
|
RJ-273200205204011500/58
(डोंडा )
|
2732002000NRG24040520230105840
|
06/05/2023
|
Tara bai
|
2732002WL001985
|
Tara bai
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1523554451
|
|
Tara bai
|
()
|
|
103
|
JHALRAPATAN
|
RJ-273200205204011500/73
(डोंडा )
|
2732002000NRG24040520230106823
|
06/05/2023
|
Ramcharan
|
2732002WL001998
|
Ramcharan
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1523554381
|
|
Ramcharan
|
()
|
|
104
|
JHALRAPATAN
|
RJ-273200205204011500/74
(डोंडा )
|
2732002000NRG24040520230106824
|
06/05/2023
|
Gaytri bai
|
2732002WL001998
|
Gaytri bai
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1523554452
|
|
Gaytri bai
|
()
|
|
105
|
JHALRAPATAN
|
RJ-273200205204011500/78
(डोंडा )
|
2732002000NRG24040520230106825
|
06/05/2023
|
mangi bai
|
2732002WL001998
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1523554466
|
|
mangi bai
|
()
|
|
106
|
JHALRAPATAN
|
RJ-273200205204011500/84
(डोंडा )
|
2732002000NRG24040520230105844
|
06/05/2023
|
Guddi Bai
|
2732002WL001985
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1523554449
|
|
Guddi Bai
|
()
|
|
107
|
JHALRAPATAN
|
RJ-273200205204011500/9
(डोंडा )
|
2732002000NRG24040520230106829
|
06/05/2023
|
Pram Bai
|
2732002WL001998
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1523554386
|
|
Pram Bai
|
()
|
|
108
|
JHALRAPATAN
|
RJ-273200205803998100/46
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099828
|
06/05/2023
|
lalita bai
|
2732002WL001833
|
lalita bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
13/05/2023
|
|
1523554479
|
|
lalita bai
|
()
|
|
109
|
JHALRAPATAN
|
RJ-273200205804001800/1400
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230100017
|
06/05/2023
|
Sushila Bai
|
2732002WL001837
|
Sushila Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1523554478
|
|
Sushila Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140091
|
140091
|
|
|
|
|
|
|
|
|
110
|
JHALRAPATAN
|
RJ-273200205504006000/480
(गिरधरपुरा )
|
2732002000NRG24050520230112555
|
06/05/2023
|
Radha Bai
|
2732002WL002138
|
Radha Bai
|
00688
|
FINO0144754
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1523554409
|
|
Radha Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
111
|
JHALRAPATAN
|
RJ-273200204804007500/155
(पनवासा )
|
2732002000NRG24050520230112932
|
06/05/2023
|
Ankesh
|
2732002WL002147
|
Ankesh
|
00689
|
AUBL0002249
|
130
|
130
|
Processed
|
13/05/2023
|
|
1523554482
|
|
Ankesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130
|
130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219037
|
219037
|
|
|
|
|
|
|
|