|
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-273200205004012100/480
(पिपलोद )
|
2732002000NRG24020620230386771
|
02/06/2023
|
CHANDA RATHORE
|
2732002WL006491
|
CHANDA RATHORE
|
00032
|
UTIB0002516
|
2208
|
2208
|
Processed
|
10/06/2023
|
|
2397773166
|
|
CHANDA RATHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200205004004800/150
(पिपलोद )
|
2732002000NRG24310520230370629
|
02/06/2023
|
Nodhyan Bai
|
2732002WL006259
|
Nodhyan Bai
|
00045
|
BARB0JHALRA
|
1372
|
1372
|
Processed
|
10/06/2023
|
|
2397773190
|
|
Nodhyan Bai
|
()
|
|
3
|
JHALRAPATAN
|
RJ-273200205004004900/41
(पिपलोद )
|
2732002000NRG24020620230391085
|
02/06/2023
|
dev bai
|
2732002WL006561
|
dev bai
|
00045
|
BARB0JHALRA
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2397773093
|
|
dev bai
|
()
|
|
4
|
JHALRAPATAN
|
RJ-273200205004005100/143
(पिपलोद )
|
2732002000NRG24020620230390814
|
02/06/2023
|
lalit kumar
|
2732002WL006558
|
lalit kumar
|
00045
|
BARB0JHALRA
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2397773095
|
|
lalit kumar
|
()
|
|
5
|
JHALRAPATAN
|
RJ-273200205004009000/54
(पिपलोद )
|
2732002000NRG24020620230391275
|
02/06/2023
|
DURGALAL
|
2732002WL006563
|
DURGALAL
|
00045
|
BARB0JHALRA
|
834
|
834
|
Processed
|
10/06/2023
|
|
2397773094
|
|
DURGALAL
|
()
|
|
6
|
JHALRAPATAN
|
RJ-273200205004012100/230
(पिपलोद )
|
2732002000NRG24020620230391021
|
02/06/2023
|
Sanjay Kumar
|
2732002WL006559
|
Sanjay Kumar
|
00045
|
BARB0JHALRA
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2397773092
|
|
Sanjay Kumar
|
()
|
|
7
|
JHALRAPATAN
|
RJ-273200206304013700/890
(असनावर )
|
2732002000NRG24020620230391053
|
02/06/2023
|
deep chand
|
2732002WL006560
|
deep chand
|
00045
|
BARB0JHALRA
|
1264
|
1264
|
Processed
|
10/06/2023
|
|
2397773097
|
|
deep chand
|
()
|
|
8
|
JHALRAPATAN
|
RJ-273200206504004000/311
(रुण्डलाव )
|
2732002000NRG24020620230398674
|
02/06/2023
|
patwati bai
|
2732002WL006667
|
patwati bai
|
00045
|
BARB0JHALRA
|
567
|
567
|
Processed
|
10/06/2023
|
|
2397773096
|
|
patwati bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10655
|
10655
|
|
|
|
|
|
|
|
|
9
|
JHALRAPATAN
|
RJ-273200205004004800/140
(पिपलोद )
|
2732002000NRG24020620230390922
|
02/06/2023
|
suraj bai
|
2732002WL006559
|
suraj bai
|
00078
|
CNRB0018385
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2397773195
|
|
suraj bai
|
()
|
|
10
|
JHALRAPATAN
|
RJ-273200205004005100/62
(पिपलोद )
|
2732002000NRG24020620230390874
|
02/06/2023
|
Kavita Bai
|
2732002WL006558
|
Kavita Bai
|
00078
|
CNRB0018385
|
2328
|
2328
|
Rejected
|
10/06/2023
|
|
2397773150
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4528
|
4528
|
|
|
|
|
|
|
|
|
11
|
JHALRAPATAN
|
RJ-273200204104014300/110
(बडोदिया )
|
2732002000NRG24010620230381544
|
02/06/2023
|
POOJA KUMARI
|
2732002WL006414
|
POOJA KUMARI
|
00089
|
CBIN0280460
|
1632
|
1632
|
Processed
|
10/06/2023
|
|
2397773076
|
|
POOJA KUMARI
|
()
|
|
12
|
JHALRAPATAN
|
RJ-273200204104014300/449
(बडोदिया )
|
2732002000NRG24010620230382116
|
02/06/2023
|
SANJIV KUMAR
|
2732002WL006428
|
SANJIV KUMAR
|
00089
|
CBIN0280460
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2397773098
|
|
SANJIV KUMAR
|
()
|
|
13
|
JHALRAPATAN
|
RJ-273200204104014300/503
(बडोदिया )
|
2732002000NRG24010620230381712
|
02/06/2023
|
KIRAN BAI
|
2732002WL006415
|
KIRAN BAI
|
00089
|
CBIN0280460
|
205
|
205
|
Processed
|
10/06/2023
|
|
2397773104
|
|
KIRAN BAI
|
()
|
|
14
|
JHALRAPATAN
|
RJ-273200204104014300/59
(बडोदिया )
|
2732002000NRG24010620230381723
|
02/06/2023
|
sanju bai
|
2732002WL006415
|
sanju bai
|
00089
|
CBIN0280460
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2397773102
|
|
sanju bai
|
()
|
|
15
|
JHALRAPATAN
|
RJ-273200204104014400/30
(बडोदिया )
|
2732002000NRG24020620230389724
|
02/06/2023
|
DHAN SINGH
|
2732002WL006522
|
DHAN SINGH
|
00089
|
CBIN0280460
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2397773188
|
|
DHAN SINGH
|
()
|
|
16
|
JHALRAPATAN
|
RJ-273200204204015900/36
(टांडी सोहनपुरा )
|
2732002000NRG24020620230399832
|
02/06/2023
|
Sujan Singh
|
2732002WL006687
|
Sujan Singh
|
00089
|
CBIN0280460
|
1815
|
1815
|
Processed
|
10/06/2023
|
|
2397773105
|
|
Sujan Singh
|
()
|
|
17
|
JHALRAPATAN
|
RJ-273200204204015900/71
(टांडी सोहनपुरा )
|
2732002000NRG24020620230399853
|
02/06/2023
|
lata bai
|
2732002WL006687
|
lata bai
|
00089
|
CBIN0280460
|
1815
|
1815
|
Processed
|
10/06/2023
|
|
2397773110
|
|
lata bai
|
()
|
|
18
|
JHALRAPATAN
|
RJ-273200204204015900/85
(टांडी सोहनपुरा )
|
2732002000NRG24020620230399862
|
02/06/2023
|
Girraj Bai
|
2732002WL006687
|
Girraj Bai
|
00089
|
CBIN0280460
|
1815
|
1815
|
Processed
|
10/06/2023
|
|
2397773103
|
|
Girraj Bai
|
()
|
|
19
|
JHALRAPATAN
|
RJ-273200204204015900/9
(टांडी सोहनपुरा )
|
2732002000NRG24020620230399863
|
02/06/2023
|
Anar Bai
|
2732002WL006687
|
Anar Bai
|
00089
|
CBIN0280460
|
1815
|
1815
|
Processed
|
10/06/2023
|
|
2397773077
|
|
Anar Bai
|
()
|
|
20
|
JHALRAPATAN
|
RJ-273200204204016100/428
(टांडी सोहनपुरा )
|
2732002000NRG24020620230399706
|
02/06/2023
|
sumitra
|
2732002WL006685
|
sumitra
|
00089
|
CBIN0280460
|
1351
|
1351
|
Processed
|
10/06/2023
|
|
2397773109
|
|
sumitra
|
()
|
|
21
|
JHALRAPATAN
|
RJ-273200204204016200/33
(टांडी सोहनपुरा )
|
2732002000NRG24020620230399749
|
02/06/2023
|
BALCHAND
|
2732002WL006685
|
BALCHAND
|
00089
|
CBIN0280460
|
965
|
965
|
Processed
|
10/06/2023
|
|
2397773106
|
|
BALCHAND
|
()
|
|
22
|
JHALRAPATAN
|
RJ-273200204204016200/68
(टांडी सोहनपुरा )
|
2732002000NRG24020620230399797
|
02/06/2023
|
Ram raj
|
2732002WL006685
|
Ram raj
|
00089
|
CBIN0280460
|
965
|
965
|
Processed
|
10/06/2023
|
|
2397773100
|
|
Ram raj
|
()
|
|
23
|
JHALRAPATAN
|
RJ-273200206304013700/1152
(असनावर )
|
2732002000NRG24020620230390645
|
02/06/2023
|
Rakesh
|
2732002WL006556
|
Rakesh
|
00089
|
CBIN0280460
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2397773189
|
|
Rakesh
|
()
|
|
24
|
JHALRAPATAN
|
RJ-273200206304013700/1361
(असनावर )
|
2732002000NRG24020620230392593
|
02/06/2023
|
shimla bai
|
2732002WL006588
|
shimla bai
|
00089
|
CBIN0280460
|
1078
|
1078
|
Processed
|
10/06/2023
|
|
2397773187
|
|
shimla bai
|
()
|
|
25
|
JHALRAPATAN
|
RJ-273200206304013700/1614
(असनावर )
|
2732002000NRG24020620230392602
|
02/06/2023
|
RUKMA BAI
|
2732002WL006588
|
RUKMA BAI
|
00089
|
CBIN0280460
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2397773107
|
|
RUKMA BAI
|
()
|
|
26
|
JHALRAPATAN
|
RJ-273200206304013700/1916
(असनावर )
|
2732002000NRG24020620230391160
|
02/06/2023
|
sonu
|
2732002WL006562
|
sonu
|
00089
|
CBIN0280460
|
2286
|
2286
|
Processed
|
10/06/2023
|
|
2397773101
|
|
sonu
|
()
|
|
27
|
JHALRAPATAN
|
RJ-273200206304013700/786
(असनावर )
|
2732002000NRG24020620230391607
|
02/06/2023
|
Devicharan
|
2732002WL006568
|
Devicharan
|
00089
|
CBIN0280460
|
2295
|
2295
|
Processed
|
10/06/2023
|
|
2397773099
|
|
Devicharan
|
()
|
|
28
|
JHALRAPATAN
|
RJ-273200206304013700/975
(असनावर )
|
2732002000NRG24020620230391614
|
02/06/2023
|
Johar Bai
|
2732002WL006568
|
Johar Bai
|
00089
|
CBIN0280460
|
2040
|
2040
|
Processed
|
10/06/2023
|
|
2397773108
|
|
Johar Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28563
|
28563
|
|
|
|
|
|
|
|
|
29
|
JHALRAPATAN
|
RJ-273200205004004900/106
(पिपलोद )
|
2732002000NRG24020620230391061
|
02/06/2023
|
dipa
|
2732002WL006561
|
dipa
|
00089
|
CBIN0280985
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2397773127
|
|
dipa
|
()
|
|
30
|
JHALRAPATAN
|
RJ-273200205004004900/134
(पिपलोद )
|
2732002000NRG24020620230390929
|
02/06/2023
|
Nani Bai
|
2732002WL006559
|
Nani Bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2397773170
|
|
Nani Bai
|
()
|
|
31
|
JHALRAPATAN
|
RJ-273200205004005000/16
(पिपलोद )
|
2732002000NRG24020620230391105
|
02/06/2023
|
Nandu Bai
|
2732002WL006561
|
Nandu Bai
|
00089
|
CBIN0280985
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2397773117
|
|
Nandu Bai
|
()
|
|
32
|
JHALRAPATAN
|
RJ-273200205004005000/21
(पिपलोद )
|
2732002000NRG24020620230391109
|
02/06/2023
|
sharda bai
|
2732002WL006561
|
sharda bai
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2397773177
|
|
sharda bai
|
()
|
|
33
|
JHALRAPATAN
|
RJ-273200205004005100/11
(पिपलोद )
|
2732002000NRG24020620230390785
|
02/06/2023
|
Kamla Bai
|
2732002WL006558
|
Kamla Bai
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2397773139
|
|
Kamla Bai
|
()
|
|
34
|
JHALRAPATAN
|
RJ-273200205004005100/122
(पिपलोद )
|
2732002000NRG24020620230390797
|
02/06/2023
|
RAMBABU
|
2732002WL006558
|
RAMBABU
|
00089
|
CBIN0280985
|
2134
|
2134
|
Processed
|
10/06/2023
|
|
2397773149
|
|
RAMBABU
|
()
|
|
35
|
JHALRAPATAN
|
RJ-273200205004005100/147
(पिपलोद )
|
2732002000NRG24020620230390817
|
02/06/2023
|
Dwarki Bai
|
2732002WL006558
|
Dwarki Bai
|
00089
|
CBIN0280985
|
1358
|
1358
|
Processed
|
10/06/2023
|
|
2397773136
|
|
Dwarki Bai
|
()
|
|
36
|
JHALRAPATAN
|
RJ-273200205004005100/151
(पिपलोद )
|
2732002000NRG24020620230390820
|
02/06/2023
|
sajan bai
|
2732002WL006558
|
sajan bai
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2397773147
|
|
sajan bai
|
()
|
|
37
|
JHALRAPATAN
|
RJ-273200205004005100/2
(पिपलोद )
|
2732002000NRG24020620230390828
|
02/06/2023
|
Kamla Bai
|
2732002WL006558
|
Kamla Bai
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2397773179
|
|
Kamla Bai
|
()
|
|
38
|
JHALRAPATAN
|
RJ-273200205004005100/5
(पिपलोद )
|
2732002000NRG24020620230390856
|
02/06/2023
|
Kalu Lal
|
2732002WL006558
|
Kalu Lal
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2397773176
|
|
Kalu Lal
|
()
|
|
39
|
JHALRAPATAN
|
RJ-273200205004005100/54
(पिपलोद )
|
2732002000NRG24020620230390860
|
02/06/2023
|
Chandri Bai
|
2732002WL006558
|
Chandri Bai
|
00089
|
CBIN0280985
|
2134
|
2134
|
Processed
|
10/06/2023
|
|
2397773140
|
|
Chandri Bai
|
()
|
|
40
|
JHALRAPATAN
|
RJ-273200205004005100/61-A
(पिपलोद )
|
2732002000NRG24020620230390873
|
02/06/2023
|
Kamli Bai
|
2732002WL006558
|
Kamli Bai
|
00089
|
CBIN0280985
|
2134
|
2134
|
Rejected
|
10/06/2023
|
|
2397773130
|
No Such Account
|
|
|
|
41
|
JHALRAPATAN
|
RJ-273200205004005100/77
(पिपलोद )
|
2732002000NRG24020620230390882
|
02/06/2023
|
Kamla Bai
|
2732002WL006558
|
Kamla Bai
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2397773123
|
|
Kamla Bai
|
()
|
|
42
|
JHALRAPATAN
|
RJ-273200205004005100/77
(पिपलोद )
|
2732002000NRG24020620230390884
|
02/06/2023
|
Sona Bai
|
2732002WL006558
|
Sona Bai
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2397773141
|
|
Sona Bai
|
()
|
|
43
|
JHALRAPATAN
|
RJ-273200205004005100/79
(पिपलोद )
|
2732002000NRG24020620230390885
|
02/06/2023
|
Sohan Bai
|
2732002WL006558
|
Sohan Bai
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2397773137
|
|
Sohan Bai
|
()
|
|
44
|
JHALRAPATAN
|
RJ-273200205004005100/91
(पिपलोद )
|
2732002000NRG24020620230390901
|
02/06/2023
|
Durga lal
|
2732002WL006558
|
Durga lal
|
00089
|
CBIN0280985
|
2134
|
2134
|
Processed
|
10/06/2023
|
|
2397773135
|
|
Durga lal
|
()
|
|
45
|
JHALRAPATAN
|
RJ-273200205004005100/98
(पिपलोद )
|
2732002000NRG24020620230390910
|
02/06/2023
|
santosh bai
|
2732002WL006558
|
santosh bai
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2397773173
|
|
santosh bai
|
()
|
|
46
|
JHALRAPATAN
|
RJ-273200205004008900/11
(पिपलोद )
|
2732002000NRG24020620230391116
|
02/06/2023
|
anita kumari
|
2732002WL006561
|
anita kumari
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2397773180
|
|
anita kumari
|
()
|
|
47
|
JHALRAPATAN
|
RJ-273200205004008900/16
(पिपलोद )
|
2732002000NRG24020620230391120
|
02/06/2023
|
suman bai
|
2732002WL006561
|
suman bai
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2397773172
|
|
suman bai
|
()
|
|
48
|
JHALRAPATAN
|
RJ-273200205004008900/60
(पिपलोद )
|
2732002000NRG24020620230391144
|
02/06/2023
|
Pooja Bai
|
2732002WL006561
|
Pooja Bai
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2397773148
|
|
Pooja Bai
|
()
|
|
49
|
JHALRAPATAN
|
RJ-273200205004009000/105
(पिपलोद )
|
2732002000NRG24020620230391183
|
02/06/2023
|
Anita bai
|
2732002WL006563
|
Anita bai
|
00089
|
CBIN0280985
|
834
|
834
|
Processed
|
10/06/2023
|
|
2397773125
|
|
Anita bai
|
()
|
|
50
|
JHALRAPATAN
|
RJ-273200205004009000/13
(पिपलोद )
|
2732002000NRG24020620230391205
|
02/06/2023
|
Mangi lal
|
2732002WL006563
|
Mangi lal
|
00089
|
CBIN0280985
|
973
|
973
|
Processed
|
10/06/2023
|
|
2397773120
|
|
Mangi lal
|
()
|
|
51
|
JHALRAPATAN
|
RJ-273200205004009000/133
(पिपलोद )
|
2732002000NRG24020620230391213
|
02/06/2023
|
DHARMRAJ
|
2732002WL006563
|
DHARMRAJ
|
00089
|
CBIN0280985
|
834
|
834
|
Processed
|
10/06/2023
|
|
2397773116
|
|
DHARMRAJ
|
()
|
|
52
|
JHALRAPATAN
|
RJ-273200205004009000/138
(पिपलोद )
|
2732002000NRG24020620230391216
|
02/06/2023
|
SIMA
|
2732002WL006563
|
SIMA
|
00089
|
CBIN0280985
|
834
|
834
|
Processed
|
10/06/2023
|
|
2397773129
|
|
SIMA
|
()
|
|
53
|
JHALRAPATAN
|
RJ-273200205004009000/14
(पिपलोद )
|
2732002000NRG24020620230391219
|
02/06/2023
|
Gita bai
|
2732002WL006563
|
Gita bai
|
00089
|
CBIN0280985
|
973
|
973
|
Processed
|
10/06/2023
|
|
2397773112
|
|
Gita bai
|
()
|
|
54
|
JHALRAPATAN
|
RJ-273200205004009000/14
(पिपलोद )
|
2732002000NRG24020620230391218
|
02/06/2023
|
Panna Lal
|
2732002WL006563
|
Panna Lal
|
00089
|
CBIN0280985
|
834
|
834
|
Processed
|
10/06/2023
|
|
2397773197
|
|
Panna Lal
|
()
|
|
55
|
JHALRAPATAN
|
RJ-273200205004009000/31
(पिपलोद )
|
2732002000NRG24020620230391241
|
02/06/2023
|
Dali Bai
|
2732002WL006563
|
Dali Bai
|
00089
|
CBIN0280985
|
834
|
834
|
Processed
|
10/06/2023
|
|
2397773174
|
|
Dali Bai
|
()
|
|
56
|
JHALRAPATAN
|
RJ-273200205004009000/32
(पिपलोद )
|
2732002000NRG24020620230391243
|
02/06/2023
|
Har Lal
|
2732002WL006563
|
Har Lal
|
00089
|
CBIN0280985
|
834
|
834
|
Processed
|
10/06/2023
|
|
2397773073
|
|
Har Lal
|
()
|
|
57
|
JHALRAPATAN
|
RJ-273200205004009000/6
(पिपलोद )
|
2732002000NRG24020620230391284
|
02/06/2023
|
Bhawari bai
|
2732002WL006563
|
Bhawari bai
|
00089
|
CBIN0280985
|
834
|
834
|
Processed
|
10/06/2023
|
|
2397773126
|
|
Bhawari bai
|
()
|
|
58
|
JHALRAPATAN
|
RJ-273200205004009000/70
(पिपलोद )
|
2732002000NRG24020620230391297
|
02/06/2023
|
SANJAY DANGI
|
2732002WL006563
|
SANJAY DANGI
|
00089
|
CBIN0280985
|
834
|
834
|
Processed
|
10/06/2023
|
|
2397773128
|
|
SANJAY DANGI
|
()
|
|
59
|
JHALRAPATAN
|
RJ-273200205004009000/84
(पिपलोद )
|
2732002000NRG24020620230391313
|
02/06/2023
|
Dali bai
|
2732002WL006563
|
Dali bai
|
00089
|
CBIN0280985
|
834
|
834
|
Processed
|
10/06/2023
|
|
2397773143
|
|
Dali bai
|
()
|
|
60
|
JHALRAPATAN
|
RJ-273200205004009000/84
(पिपलोद )
|
2732002000NRG24020620230391312
|
02/06/2023
|
Vishnu Prasad
|
2732002WL006563
|
Vishnu Prasad
|
00089
|
CBIN0280985
|
834
|
834
|
Rejected
|
10/06/2023
|
|
2397773175
|
Account closed
|
|
|
|
61
|
JHALRAPATAN
|
RJ-273200205004009200/1
(पिपलोद )
|
2732002000NRG24020620230390932
|
02/06/2023
|
Bhawari Bai
|
2732002WL006559
|
Bhawari Bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2397773113
|
|
Bhawari Bai
|
()
|
|
62
|
JHALRAPATAN
|
RJ-273200205004009200/105
(पिपलोद )
|
2732002000NRG24020620230390936
|
02/06/2023
|
manju bai
|
2732002WL006559
|
manju bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2397773118
|
|
manju bai
|
()
|
|
63
|
JHALRAPATAN
|
RJ-273200205004009200/107
(पिपलोद )
|
2732002000NRG24310520230370637
|
02/06/2023
|
sanju bai
|
2732002WL006259
|
sanju bai
|
00089
|
CBIN0280985
|
1372
|
1372
|
Processed
|
10/06/2023
|
|
2397773196
|
|
sanju bai
|
()
|
|
64
|
JHALRAPATAN
|
RJ-273200205004009200/140
(पिपलोद )
|
2732002000NRG24020620230390962
|
02/06/2023
|
Chameli
|
2732002WL006559
|
Chameli
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2397773124
|
|
Chameli
|
()
|
|
65
|
JHALRAPATAN
|
RJ-273200205004009200/144
(पिपलोद )
|
2732002000NRG24020620230390964
|
02/06/2023
|
Madhu Bai
|
2732002WL006559
|
Madhu Bai
|
00089
|
CBIN0280985
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2397773132
|
|
Madhu Bai
|
()
|
|
66
|
JHALRAPATAN
|
RJ-273200205004009200/145
(पिपलोद )
|
2732002000NRG24020620230390965
|
02/06/2023
|
Soniya Gurjar
|
2732002WL006559
|
Soniya Gurjar
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2397773138
|
|
Soniya Gurjar
|
()
|
|
67
|
JHALRAPATAN
|
RJ-273200205004009200/47
(पिपलोद )
|
2732002000NRG24020620230390991
|
02/06/2023
|
mamta Kumari
|
2732002WL006559
|
mamta Kumari
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2397773114
|
|
mamta Kumari
|
()
|
|
68
|
JHALRAPATAN
|
RJ-273200205004009200/56
(पिपलोद )
|
2732002000NRG24020620230390996
|
02/06/2023
|
Santosh Bai
|
2732002WL006559
|
Santosh Bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2397773074
|
|
Santosh Bai
|
()
|
|
69
|
JHALRAPATAN
|
RJ-273200205004009200/78
(पिपलोद )
|
2732002000NRG24020620230391008
|
02/06/2023
|
Kallo Bai
|
2732002WL006559
|
Kallo Bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2397773171
|
|
Kallo Bai
|
()
|
|
70
|
JHALRAPATAN
|
RJ-273200205004012100/105
(पिपलोद )
|
2732002000NRG24020620230386410
|
02/06/2023
|
sunder bai
|
2732002WL006490
|
sunder bai
|
00089
|
CBIN0280985
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397773121
|
|
sunder bai
|
()
|
|
71
|
JHALRAPATAN
|
RJ-273200205004012100/118
(पिपलोद )
|
2732002000NRG24020620230386422
|
02/06/2023
|
krishna bai
|
2732002WL006490
|
krishna bai
|
00089
|
CBIN0280985
|
390
|
390
|
Processed
|
10/06/2023
|
|
2397773178
|
|
krishna bai
|
()
|
|
72
|
JHALRAPATAN
|
RJ-273200205004012100/129
(पिपलोद )
|
2732002000NRG24020620230386599
|
02/06/2023
|
dali bai
|
2732002WL006491
|
dali bai
|
00089
|
CBIN0280985
|
2024
|
2024
|
Processed
|
10/06/2023
|
|
2397773075
|
|
dali bai
|
()
|
|
73
|
JHALRAPATAN
|
RJ-273200205004012100/131
(पिपलोद )
|
2732002000NRG24020620230386431
|
02/06/2023
|
bhagwati bai
|
2732002WL006490
|
bhagwati bai
|
00089
|
CBIN0280985
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2397773183
|
|
bhagwati bai
|
()
|
|
74
|
JHALRAPATAN
|
RJ-273200205004012100/132
(पिपलोद )
|
2732002000NRG24020620230386432
|
02/06/2023
|
sugan bai
|
2732002WL006490
|
sugan bai
|
00089
|
CBIN0280985
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2397773111
|
|
sugan bai
|
()
|
|
75
|
JHALRAPATAN
|
RJ-273200205004012100/158
(पिपलोद )
|
2732002000NRG24020620230386610
|
02/06/2023
|
Bhawani Singh
|
2732002WL006491
|
Bhawani Singh
|
00089
|
CBIN0280985
|
2208
|
2208
|
Processed
|
10/06/2023
|
|
2397773115
|
|
Bhawani Singh
|
()
|
|
76
|
JHALRAPATAN
|
RJ-273200205004012100/16
(पिपलोद )
|
2732002000NRG24020620230386612
|
02/06/2023
|
santhosh bai
|
2732002WL006491
|
santhosh bai
|
00089
|
CBIN0280985
|
2208
|
2208
|
Processed
|
10/06/2023
|
|
2397773119
|
|
santhosh bai
|
()
|
|
77
|
JHALRAPATAN
|
RJ-273200205004012100/214
(पिपलोद )
|
2732002000NRG24020620230386642
|
02/06/2023
|
ful bai
|
2732002WL006491
|
ful bai
|
00089
|
CBIN0280985
|
2024
|
2024
|
Processed
|
10/06/2023
|
|
2397773185
|
|
ful bai
|
()
|
|
78
|
JHALRAPATAN
|
RJ-273200205004012100/226
(पिपलोद )
|
2732002000NRG24020620230386646
|
02/06/2023
|
Mangi Bai
|
2732002WL006491
|
Mangi Bai
|
00089
|
CBIN0280985
|
2208
|
2208
|
Processed
|
10/06/2023
|
|
2397773182
|
|
Mangi Bai
|
()
|
|
79
|
JHALRAPATAN
|
RJ-273200205004012100/234
(पिपलोद )
|
2732002000NRG24020620230386653
|
02/06/2023
|
Guddi Bai
|
2732002WL006491
|
Guddi Bai
|
00089
|
CBIN0280985
|
2208
|
2208
|
Processed
|
10/06/2023
|
|
2397773184
|
|
Guddi Bai
|
()
|
|
80
|
JHALRAPATAN
|
RJ-273200205004012100/244
(पिपलोद )
|
2732002000NRG24020620230386484
|
02/06/2023
|
gaytri bai
|
2732002WL006490
|
gaytri bai
|
00089
|
CBIN0280985
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397773186
|
|
gaytri bai
|
()
|
|
81
|
JHALRAPATAN
|
RJ-273200205004012100/277
(पिपलोद )
|
2732002000NRG24020620230386497
|
02/06/2023
|
vhishnu bai
|
2732002WL006490
|
vhishnu bai
|
00089
|
CBIN0280985
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2397773146
|
|
vhishnu bai
|
()
|
|
82
|
JHALRAPATAN
|
RJ-273200205004012100/308
(पिपलोद )
|
2732002000NRG24020620230386514
|
02/06/2023
|
radha bai
|
2732002WL006490
|
radha bai
|
00089
|
CBIN0280985
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2397773145
|
|
radha bai
|
()
|
|
83
|
JHALRAPATAN
|
RJ-273200205004012100/369
(पिपलोद )
|
2732002000NRG24020620230386728
|
02/06/2023
|
sanju bai
|
2732002WL006491
|
sanju bai
|
00089
|
CBIN0280985
|
2208
|
2208
|
Processed
|
10/06/2023
|
|
2397773131
|
|
sanju bai
|
()
|
|
84
|
JHALRAPATAN
|
RJ-273200205004012100/381
(पिपलोद )
|
2732002000NRG24020620230386737
|
02/06/2023
|
RAMBABU RATHORE
|
2732002WL006491
|
RAMBABU RATHORE
|
00089
|
CBIN0280985
|
2208
|
2208
|
Processed
|
10/06/2023
|
|
2397773133
|
|
RAMBABU RATHORE
|
()
|
|
85
|
JHALRAPATAN
|
RJ-273200205004012100/4
(पिपलोद )
|
2732002000NRG24020620230386748
|
02/06/2023
|
Anita bai
|
2732002WL006491
|
Anita bai
|
00089
|
CBIN0280985
|
2208
|
2208
|
Processed
|
10/06/2023
|
|
2397773134
|
|
Anita bai
|
()
|
|
86
|
JHALRAPATAN
|
RJ-273200205004012100/42
(पिपलोद )
|
2732002000NRG24020620230386562
|
02/06/2023
|
Mamta
|
2732002WL006490
|
Mamta
|
00089
|
CBIN0280985
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2397773144
|
|
Mamta
|
()
|
|
87
|
JHALRAPATAN
|
RJ-273200205004012100/470
(पिपलोद )
|
2732002000NRG24020620230386766
|
02/06/2023
|
alka sharma
|
2732002WL006491
|
alka sharma
|
00089
|
CBIN0280985
|
2024
|
2024
|
Processed
|
10/06/2023
|
|
2397773142
|
|
alka sharma
|
()
|
|
88
|
JHALRAPATAN
|
RJ-273200205004012100/6
(पिपलोद )
|
2732002000NRG24020620230386786
|
02/06/2023
|
bhuli bai
|
2732002WL006491
|
bhuli bai
|
00089
|
CBIN0280985
|
2208
|
2208
|
Processed
|
10/06/2023
|
|
2397773072
|
|
bhuli bai
|
()
|
|
89
|
JHALRAPATAN
|
RJ-273200205004012100/75
(पिपलोद )
|
2732002000NRG24020620230386795
|
02/06/2023
|
janki bai
|
2732002WL006491
|
janki bai
|
00089
|
CBIN0280985
|
2208
|
2208
|
Processed
|
10/06/2023
|
|
2397773181
|
|
janki bai
|
()
|
|
90
|
JHALRAPATAN
|
RJ-273200205004012100/86
(पिपलोद )
|
2732002000NRG24020620230386582
|
02/06/2023
|
asha bai
|
2732002WL006490
|
asha bai
|
00089
|
CBIN0280985
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2397773122
|
|
asha bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115800
|
115800
|
|
|
|
|
|
|
|
|
91
|
JHALRAPATAN
|
RJ-273200204104014300/533
(बडोदिया )
|
2732002000NRG24010620230381764
|
02/06/2023
|
hariom
|
2732002WL006417
|
hariom
|
00165
|
IBKL0001277
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2397773151
|
|
hariom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
92
|
JHALRAPATAN
|
RJ-273200205004009000/102
(पिपलोद )
|
2732002000NRG24020620230391179
|
02/06/2023
|
Durga lal dangi
|
2732002WL006563
|
Durga lal dangi
|
00168
|
ICIC0006865
|
834
|
834
|
Rejected
|
10/06/2023
|
|
2397773152
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
834
|
834
|
|
|
|
|
|
|
|
|
93
|
JHALRAPATAN
|
RJ-273200205004005100/29
(पिपलोद )
|
2732002000NRG24020620230390842
|
02/06/2023
|
chiter lal
|
2732002WL006558
|
chiter lal
|
00168
|
ICIC0006866
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2397773153
|
|
chiter lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2328
|
2328
|
|
|
|
|
|
|
|
|
94
|
JHALRAPATAN
|
RJ-273200205004005100/64
(पिपलोद )
|
2732002000NRG24020620230390877
|
02/06/2023
|
DHANNA LAL
|
2732002WL006558
|
DHANNA LAL
|
00354
|
PUNB0095610
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2397773154
|
|
DHANNA LAL
|
()
|
|
95
|
JHALRAPATAN
|
RJ-273200205004012100/150
(पिपलोद )
|
2732002000NRG24020620230390912
|
02/06/2023
|
nandkishor
|
2732002WL006558
|
nandkishor
|
00354
|
PUNB0095610
|
1940
|
1940
|
Processed
|
10/06/2023
|
|
2397773155
|
|
nandkishor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4268
|
4268
|
|
|
|
|
|
|
|
|
96
|
JHALRAPATAN
|
RJ-273200205004004800/172
(पिपलोद )
|
2732002000NRG24020620230390923
|
02/06/2023
|
MANGI LAL
|
2732002WL006559
|
MANGI LAL
|
00354
|
PUNB0419000
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2397773157
|
|
MANGI LAL
|
()
|
|
97
|
JHALRAPATAN
|
RJ-273200205004009000/21
(पिपलोद )
|
2732002000NRG24020620230391227
|
02/06/2023
|
Ram Lal
|
2732002WL006563
|
Ram Lal
|
00354
|
PUNB0419000
|
834
|
834
|
Processed
|
10/06/2023
|
|
2397773158
|
|
Ram Lal
|
()
|
|
98
|
JHALRAPATAN
|
RJ-273200205004012100/184
(पिपलोद )
|
2732002000NRG24020620230386625
|
02/06/2023
|
POOL CHAND
|
2732002WL006491
|
POOL CHAND
|
00354
|
PUNB0419000
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2397773156
|
|
POOL CHAND
|
()
|
|
99
|
JHALRAPATAN
|
RJ-273200206504003100/50
(रुण्डलाव )
|
2732002000NRG24020620230399590
|
02/06/2023
|
suratram
|
2732002WL006681
|
suratram
|
00354
|
PUNB0419000
|
226
|
226
|
Processed
|
10/06/2023
|
|
2397773168
|
|
suratram
|
()
|
|
100
|
JHALRAPATAN
|
RJ-273200206504004000/157
(रुण्डलाव )
|
2732002000NRG24020620230398642
|
02/06/2023
|
kailesh bai
|
2732002WL006667
|
kailesh bai
|
00354
|
PUNB0419000
|
1134
|
1134
|
Processed
|
10/06/2023
|
|
2397773169
|
|
kailesh bai
|
()
|
|
101
|
JHALRAPATAN
|
RJ-273200206504004000/207
(रुण्डलाव )
|
2732002000NRG24020620230398650
|
02/06/2023
|
janki bai
|
2732002WL006667
|
janki bai
|
00354
|
PUNB0419000
|
945
|
945
|
Processed
|
10/06/2023
|
|
2397773159
|
|
janki bai
|
()
|
|
102
|
JHALRAPATAN
|
RJ-273200206504004000/339
(रुण्डलाव )
|
2732002000NRG24020620230398679
|
02/06/2023
|
URMILA BAI
|
2732002WL006667
|
URMILA BAI
|
00354
|
PUNB0419000
|
567
|
567
|
Processed
|
10/06/2023
|
|
2397773160
|
|
URMILA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7010
|
7010
|
|
|
|
|
|
|
|
|
103
|
JHALRAPATAN
|
RJ-273200205004012100/80
(पिपलोद )
|
2732002000NRG24020620230386800
|
02/06/2023
|
bajrang lal
|
2732002WL006491
|
bajrang lal
|
00415
|
SBIN0031268
|
1288
|
1288
|
Rejected
|
10/06/2023
|
|
2397773161
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
104
|
JHALRAPATAN
|
RJ-273200205004012100/331
(पिपलोद )
|
2732002000NRG24020620230386526
|
02/06/2023
|
kelash chand
|
2732002WL006490
|
kelash chand
|
00415
|
SBIN0031856
|
1755
|
1755
|
Processed
|
10/06/2023
|
|
2397773162
|
|
MR KAILASH CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
105
|
JHALRAPATAN
|
RJ-273200204204015900/104
(टांडी सोहनपुरा )
|
2732002000NRG24020620230399697
|
02/06/2023
|
Sapna
|
2732002WL006685
|
Sapna
|
00415
|
SBIN0032388
|
1351
|
1351
|
Processed
|
10/06/2023
|
|
2397773163
|
|
MRS SAPNA GURJAR
|
()
|
|
106
|
JHALRAPATAN
|
RJ-273200206304013700/1186
(असनावर )
|
2732002000NRG24020620230391154
|
02/06/2023
|
RAHUL PANKAJ
|
2732002WL006562
|
RAHUL PANKAJ
|
00415
|
SBIN0032388
|
2286
|
2286
|
Processed
|
10/06/2023
|
|
2397773167
|
|
MR RAHUL KUMAR VERMA
|
()
|
|
107
|
JHALRAPATAN
|
RJ-273200206304013700/2027
(असनावर )
|
2732002000NRG24020620230391166
|
02/06/2023
|
Koslya Bai
|
2732002WL006562
|
Koslya Bai
|
00415
|
SBIN0032388
|
2286
|
2286
|
Processed
|
10/06/2023
|
|
2397773165
|
|
MRS KAUSHALIYA KUMARI RATHORE
|
()
|
|
108
|
JHALRAPATAN
|
RJ-273200206304013700/2031
(असनावर )
|
2732002000NRG24020620230391047
|
02/06/2023
|
VIJAY KUMAR
|
2732002WL006560
|
VIJAY KUMAR
|
00415
|
SBIN0032388
|
1264
|
1264
|
Processed
|
10/06/2023
|
|
2397773194
|
|
MR VIJAY KUMAR
|
()
|
|
109
|
JHALRAPATAN
|
RJ-273200206304013700/2263
(असनावर )
|
2732002000NRG24020620230391605
|
02/06/2023
|
MAMTA KUMARI
|
2732002WL006568
|
MAMTA KUMARI
|
00415
|
SBIN0032388
|
2295
|
2295
|
Processed
|
10/06/2023
|
|
2397773164
|
|
MRS MAMTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9482
|
9482
|
|
|
|
|
|
|
|
|
110
|
JHALRAPATAN
|
RJ-273200204104014200/170
(बडोदिया )
|
2732002000NRG24020620230389613
|
02/06/2023
|
pooja kumari
|
2732002WL006520
|
pooja kumari
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2397773087
|
|
pooja kumari
|
()
|
|
111
|
JHALRAPATAN
|
RJ-273200204104014300/156
(बडोदिया )
|
2732002000NRG24010620230381668
|
02/06/2023
|
Lal Chand
|
2732002WL006415
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
205
|
205
|
Processed
|
10/06/2023
|
|
2397773192
|
|
Lal Chand
|
()
|
|
112
|
JHALRAPATAN
|
RJ-273200204104014300/164
(बडोदिया )
|
2732002000NRG24010620230381560
|
02/06/2023
|
Ram babu
|
2732002WL006414
|
Ram babu
|
00604
|
BARB0BRGBXX
|
204
|
204
|
Processed
|
10/06/2023
|
|
2397773085
|
|
Ram babu
|
()
|
|
113
|
JHALRAPATAN
|
RJ-273200204104014300/272
(बडोदिया )
|
2732002000NRG24010620230381589
|
02/06/2023
|
Sampat Bai
|
2732002WL006414
|
Sampat Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
10/06/2023
|
|
2397773090
|
|
Sampat Bai
|
()
|
|
114
|
JHALRAPATAN
|
RJ-273200204104014300/291
(बडोदिया )
|
2732002000NRG24020620230393493
|
02/06/2023
|
sumitra bai
|
2732002WL006599
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2397773086
|
|
sumitra bai
|
()
|
|
115
|
JHALRAPATAN
|
RJ-273200204104014300/520
(बडोदिया )
|
2732002000NRG24020620230393502
|
02/06/2023
|
kiran bai
|
2732002WL006599
|
kiran bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
10/06/2023
|
|
2397773081
|
No Such Account
|
|
|
|
116
|
JHALRAPATAN
|
RJ-273200204104014300/539
(बडोदिया )
|
2732002000NRG24010620230381718
|
02/06/2023
|
gayatri bai
|
2732002WL006415
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
820
|
820
|
Processed
|
10/06/2023
|
|
2397773083
|
|
gayatri bai
|
()
|
|
117
|
JHALRAPATAN
|
RJ-273200204104014400/29
(बडोदिया )
|
2732002000NRG24020620230389721
|
02/06/2023
|
shakti singh
|
2732002WL006522
|
shakti singh
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
10/06/2023
|
|
2397773082
|
|
shakti singh
|
()
|
|
118
|
JHALRAPATAN
|
RJ-273200204104014500/213
(बडोदिया )
|
2732002000NRG24020620230393522
|
02/06/2023
|
sanju bai
|
2732002WL006600
|
sanju bai
|
00604
|
BARB0BRGBXX
|
186
|
186
|
Processed
|
10/06/2023
|
|
2397773191
|
|
sanju bai
|
()
|
|
119
|
JHALRAPATAN
|
RJ-273200204204015900/105
(टांडी सोहनपुरा )
|
2732002000NRG24020620230399812
|
02/06/2023
|
Sangita Bai
|
2732002WL006687
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
10/06/2023
|
|
2397773089
|
|
Sangita Bai
|
()
|
|
120
|
JHALRAPATAN
|
RJ-273200204204016200/2
(टांडी सोहनपुरा )
|
2732002000NRG24020620230399727
|
02/06/2023
|
Bhojraj
|
2732002WL006685
|
Bhojraj
|
00604
|
BARB0BRGBXX
|
1351
|
1351
|
Processed
|
10/06/2023
|
|
2397773084
|
|
Bhojraj
|
()
|
|
121
|
JHALRAPATAN
|
RJ-273200204204016200/55
(टांडी सोहनपुरा )
|
2732002000NRG24020620230399777
|
02/06/2023
|
Dev Singh
|
2732002WL006685
|
Dev Singh
|
00604
|
BARB0BRGBXX
|
1158
|
1158
|
Processed
|
10/06/2023
|
|
2397773193
|
|
Dev Singh
|
()
|
|
122
|
JHALRAPATAN
|
RJ-273200205004005100/125
(पिपलोद )
|
2732002000NRG24020620230390800
|
02/06/2023
|
hemraj
|
2732002WL006558
|
hemraj
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Rejected
|
10/06/2023
|
|
2397773078
|
No Such Account
|
|
|
|
123
|
JHALRAPATAN
|
RJ-273200205004012100/219
(पिपलोद )
|
2732002000NRG24020620230391020
|
02/06/2023
|
Jagdish Chand
|
2732002WL006559
|
Jagdish Chand
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2397773091
|
|
Jagdish Chand
|
()
|
|
124
|
JHALRAPATAN
|
RJ-273200205004012100/70
(पिपलोद )
|
2732002000NRG24020620230391036
|
02/06/2023
|
mukesh kumar
|
2732002WL006559
|
mukesh kumar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
10/06/2023
|
|
2397773079
|
No Such Account
|
|
|
|
125
|
JHALRAPATAN
|
RJ-273200206304013700/2317
(असनावर )
|
2732002000NRG24020620230391052
|
02/06/2023
|
SANGEETA PATIDAR
|
2732002WL006560
|
SANGEETA PATIDAR
|
00604
|
BARB0BRGBXX
|
1264
|
1264
|
Processed
|
10/06/2023
|
|
2397773088
|
|
SANGEETA PATIDAR
|
()
|
|
126
|
JHALRAPATAN
|
RJ-273200206504003100/16
(रुण्डलाव )
|
2732002000NRG24020620230399549
|
02/06/2023
|
Rajaram
|
2732002WL006681
|
Rajaram
|
00604
|
BARB0BRGBXX
|
1356
|
1356
|
Rejected
|
10/06/2023
|
|
2397773080
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25047
|
25047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216166
|
216166
|
|
|
|
|
|
|
|