|
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 )
|
2732002000NRG24160620230558202
|
17/06/2023
|
CHANDA RATHORE
|
2732002WL009471
|
CHANDA RATHORE
|
00032
|
UTIB0002516
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2797531857
|
|
CHANDA RATHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200205803997900/67
(सलोतया(झालरापाटन) )
|
2732002000NRG24160620230555766
|
17/06/2023
|
lalta bai
|
2732002WL009413
|
lalta bai
|
00045
|
BARB0JHALAW
|
2750
|
2750
|
Processed
|
27/06/2023
|
|
2797531959
|
|
lalta bai
|
()
|
|
3
|
JHALRAPATAN
|
RJ-273200205803998700/1284
(सलोतया(झालरापाटन) )
|
2732002000NRG24160620230555780
|
17/06/2023
|
Kali Bai
|
2732002WL009413
|
Kali Bai
|
00045
|
BARB0JHALAW
|
2750
|
2750
|
Processed
|
27/06/2023
|
|
2797531955
|
|
Kali Bai
|
()
|
|
4
|
JHALRAPATAN
|
RJ-273200205804001800/1032
(सलोतया(झालरापाटन) )
|
2732002000NRG24160620230555795
|
17/06/2023
|
krashna bai
|
2732002WL009413
|
krashna bai
|
00045
|
BARB0JHALAW
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2797531957
|
|
krashna bai
|
()
|
|
5
|
JHALRAPATAN
|
RJ-273200205804001800/115
(सलोतया(झालरापाटन) )
|
2732002000NRG24160620230555812
|
17/06/2023
|
GUDADI BAI
|
2732002WL009413
|
GUDADI BAI
|
00045
|
BARB0JHALAW
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2797531929
|
|
GUDADI BAI
|
()
|
|
6
|
JHALRAPATAN
|
RJ-273200205804001800/1241
(सलोतया(झालरापाटन) )
|
2732002000NRG24160620230555820
|
17/06/2023
|
Nandram
|
2732002WL009413
|
Nandram
|
00045
|
BARB0JHALAW
|
2750
|
2750
|
Processed
|
27/06/2023
|
|
2797531956
|
|
Nandram
|
()
|
|
7
|
JHALRAPATAN
|
RJ-273200205804001800/1416
(सलोतया(झालरापाटन) )
|
2732002000NRG24160620230555837
|
17/06/2023
|
durga bai
|
2732002WL009413
|
durga bai
|
00045
|
BARB0JHALAW
|
2750
|
2750
|
Processed
|
27/06/2023
|
|
2797531958
|
|
durga bai
|
()
|
|
8
|
JHALRAPATAN
|
RJ-273200205804001800/1459
(सलोतया(झालरापाटन) )
|
2732002000NRG24160620230555850
|
17/06/2023
|
nandhu bai
|
2732002WL009413
|
nandhu bai
|
00045
|
BARB0JHALAW
|
2750
|
2750
|
Processed
|
27/06/2023
|
|
2797531954
|
|
nandhu bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18500
|
18500
|
|
|
|
|
|
|
|
|
9
|
JHALRAPATAN
|
RJ-273200205004004800/150
(पिपलोद )
|
2732002000NRG24150620230549777
|
17/06/2023
|
Nodhyan Bai
|
2732002WL009292
|
Nodhyan Bai
|
00045
|
BARB0JHALRA
|
2136
|
2136
|
Processed
|
27/06/2023
|
|
2797531952
|
|
Nodhyan Bai
|
()
|
|
10
|
JHALRAPATAN
|
RJ-273200205004004900/41
(पिपलोद )
|
2732002000NRG24160620230557312
|
17/06/2023
|
dev bai
|
2732002WL009447
|
dev bai
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
27/06/2023
|
|
2797531927
|
|
dev bai
|
()
|
|
11
|
JHALRAPATAN
|
RJ-273200205004005100/143
(पिपलोद )
|
2732002000NRG24160620230557045
|
17/06/2023
|
lalit kumar
|
2732002WL009444
|
lalit kumar
|
00045
|
BARB0JHALRA
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2797531932
|
|
lalit kumar
|
()
|
|
12
|
JHALRAPATAN
|
RJ-273200205004005100/52
(पिपलोद )
|
2732002000NRG24160620230557090
|
17/06/2023
|
hiralal
|
2732002WL009444
|
hiralal
|
00045
|
BARB0JHALRA
|
1790
|
1790
|
Processed
|
27/06/2023
|
|
2797531930
|
|
hiralal
|
()
|
|
13
|
JHALRAPATAN
|
RJ-273200205004009000/54
(पिपलोद )
|
2732002000NRG24160620230557720
|
17/06/2023
|
DURGALAL
|
2732002WL009462
|
DURGALAL
|
00045
|
BARB0JHALRA
|
2394
|
2394
|
Processed
|
27/06/2023
|
|
2797531931
|
|
DURGALAL
|
()
|
|
14
|
JHALRAPATAN
|
RJ-273200205004012100/230
(पिपलोद )
|
2732002000NRG24160620230557590
|
17/06/2023
|
Sanjay Kumar
|
2732002WL009461
|
Sanjay Kumar
|
00045
|
BARB0JHALRA
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797531953
|
|
Sanjay Kumar
|
()
|
|
15
|
JHALRAPATAN
|
RJ-273200205004012100/382
(पिपलोद )
|
2732002000NRG24160620230558173
|
17/06/2023
|
ramesh rathor
|
2732002WL009471
|
ramesh rathor
|
00045
|
BARB0JHALRA
|
2040
|
2040
|
Rejected
|
28/06/2023
|
|
2797531934
|
Account closed
|
|
|
|
16
|
JHALRAPATAN
|
RJ-273200206504004000/311
(रुण्डलाव )
|
2732002000NRG24160620230562508
|
17/06/2023
|
patwati bai
|
2732002WL009555
|
patwati bai
|
00045
|
BARB0JHALRA
|
1728
|
1728
|
Processed
|
27/06/2023
|
|
2797531933
|
|
patwati bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15337
|
15337
|
|
|
|
|
|
|
|
|
17
|
JHALRAPATAN
|
RJ-273200205804001800/716
(सलोतया(झालरापाटन) )
|
2732002000NRG24160620230555873
|
17/06/2023
|
Kalu Lal
|
2732002WL009413
|
Kalu Lal
|
00048
|
BKID0006677
|
2750
|
2750
|
Processed
|
27/06/2023
|
|
2797531926
|
|
Kalu Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
18
|
JHALRAPATAN
|
RJ-273200205004004800/140
(पिपलोद )
|
2732002000NRG24150620230549776
|
17/06/2023
|
suraj bai
|
2732002WL009292
|
suraj bai
|
00078
|
CNRB0018385
|
2136
|
2136
|
Processed
|
27/06/2023
|
|
2797531864
|
|
suraj bai
|
()
|
|
19
|
JHALRAPATAN
|
RJ-273200205004005100/62
(पिपलोद )
|
2732002000NRG24160620230557107
|
17/06/2023
|
Kavita Bai
|
2732002WL009444
|
Kavita Bai
|
00078
|
CNRB0018385
|
1253
|
1253
|
Processed
|
27/06/2023
|
|
2797531863
|
|
Kavita Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3389
|
3389
|
|
|
|
|
|
|
|
|
20
|
JHALRAPATAN
|
RJ-273200204204015500/69
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550797
|
17/06/2023
|
Balram
|
2732002WL009303
|
Balram
|
00089
|
CBIN0280460
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2797531913
|
|
Balram
|
()
|
|
21
|
JHALRAPATAN
|
RJ-273200204204015600/115
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550564
|
17/06/2023
|
chandrekala
|
2732002WL009301
|
chandrekala
|
00089
|
CBIN0280460
|
1720
|
1720
|
Processed
|
27/06/2023
|
|
2797531981
|
|
chandrekala
|
()
|
|
22
|
JHALRAPATAN
|
RJ-273200204204015600/137
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550582
|
17/06/2023
|
PUNAM CHAND
|
2732002WL009301
|
PUNAM CHAND
|
00089
|
CBIN0280460
|
1720
|
1720
|
Processed
|
27/06/2023
|
|
2797531975
|
|
PUNAM CHAND
|
()
|
|
23
|
JHALRAPATAN
|
RJ-273200204204015600/39
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550602
|
17/06/2023
|
BHURI BAI
|
2732002WL009301
|
BHURI BAI
|
00089
|
CBIN0280460
|
1720
|
1720
|
Processed
|
27/06/2023
|
|
2797531921
|
|
BHURI BAI
|
()
|
|
24
|
JHALRAPATAN
|
RJ-273200204204015600/42
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550547
|
17/06/2023
|
sugana bai
|
2732002WL009300
|
sugana bai
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797531945
|
|
sugana bai
|
()
|
|
25
|
JHALRAPATAN
|
RJ-273200204204015600/43
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550836
|
17/06/2023
|
Ray Singh
|
2732002WL009303
|
Ray Singh
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2797531942
|
|
Ray Singh
|
()
|
|
26
|
JHALRAPATAN
|
RJ-273200204204015700/131
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550985
|
17/06/2023
|
ANJANA
|
2732002WL009306
|
ANJANA
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2797531986
|
|
ANJANA
|
()
|
|
27
|
JHALRAPATAN
|
RJ-273200204204015700/131
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550984
|
17/06/2023
|
GOVIND
|
2732002WL009306
|
GOVIND
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2797531989
|
|
GOVIND
|
()
|
|
28
|
JHALRAPATAN
|
RJ-273200204204015700/138
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550987
|
17/06/2023
|
Guddi Gurjar
|
2732002WL009306
|
Guddi Gurjar
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2797531937
|
|
Guddi Gurjar
|
()
|
|
29
|
JHALRAPATAN
|
RJ-273200204204015700/4
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551007
|
17/06/2023
|
SHEMA BAI
|
2732002WL009306
|
SHEMA BAI
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2797531950
|
|
SHEMA BAI
|
()
|
|
30
|
JHALRAPATAN
|
RJ-273200204204015800/123
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550684
|
17/06/2023
|
suda bai
|
2732002WL009302
|
suda bai
|
00089
|
CBIN0280460
|
1566
|
1566
|
Processed
|
27/06/2023
|
|
2797531988
|
|
suda bai
|
()
|
|
31
|
JHALRAPATAN
|
RJ-273200204204015800/128
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550552
|
17/06/2023
|
sujan singh
|
2732002WL009300
|
sujan singh
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797531943
|
|
sujan singh
|
()
|
|
32
|
JHALRAPATAN
|
RJ-273200204204015900/13
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550924
|
17/06/2023
|
HARI SINGH
|
2732002WL009305
|
HARI SINGH
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797531922
|
|
HARI SINGH
|
()
|
|
33
|
JHALRAPATAN
|
RJ-273200204204015900/36
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550876
|
17/06/2023
|
Sujan Singh
|
2732002WL009304
|
Sujan Singh
|
00089
|
CBIN0280460
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2797531949
|
|
Sujan Singh
|
()
|
|
34
|
JHALRAPATAN
|
RJ-273200204204015900/59
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550946
|
17/06/2023
|
Nodhyan Bai
|
2732002WL009305
|
Nodhyan Bai
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797531939
|
|
Nodhyan Bai
|
()
|
|
35
|
JHALRAPATAN
|
RJ-273200204204015900/71
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550901
|
17/06/2023
|
lata bai
|
2732002WL009304
|
lata bai
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2797531987
|
|
lata bai
|
()
|
|
36
|
JHALRAPATAN
|
RJ-273200204204015900/74
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550958
|
17/06/2023
|
dhan singh
|
2732002WL009305
|
dhan singh
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797531940
|
|
dhan singh
|
()
|
|
37
|
JHALRAPATAN
|
RJ-273200204204015900/85
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550911
|
17/06/2023
|
Girraj Bai
|
2732002WL009304
|
Girraj Bai
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2797531914
|
|
Girraj Bai
|
()
|
|
38
|
JHALRAPATAN
|
RJ-273200204204016100/13
(टांडी सोहनपुरा )
|
2732002000NRG24160620230558568
|
17/06/2023
|
Kamla bai
|
2732002WL009478
|
Kamla bai
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797531972
|
|
Kamla bai
|
()
|
|
39
|
JHALRAPATAN
|
RJ-273200204204016100/167
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551196
|
17/06/2023
|
ANKIT SEN
|
2732002WL009309
|
ANKIT SEN
|
00089
|
CBIN0280460
|
1204
|
1204
|
Processed
|
27/06/2023
|
|
2797531990
|
|
ANKIT SEN
|
()
|
|
40
|
JHALRAPATAN
|
RJ-273200204204016100/171
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550656
|
17/06/2023
|
Seeta Bai
|
2732002WL009301
|
Seeta Bai
|
00089
|
CBIN0280460
|
1720
|
1720
|
Processed
|
27/06/2023
|
|
2797531902
|
|
Seeta Bai
|
()
|
|
41
|
JHALRAPATAN
|
RJ-273200204204016100/197
(टांडी सोहनपुरा )
|
2732002000NRG24160620230558588
|
17/06/2023
|
Rampyari Bai
|
2732002WL009478
|
Rampyari Bai
|
00089
|
CBIN0280460
|
1197
|
1197
|
Processed
|
27/06/2023
|
|
2797531906
|
|
Rampyari Bai
|
()
|
|
42
|
JHALRAPATAN
|
RJ-273200204204016100/460
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551238
|
17/06/2023
|
RADHESHYAM
|
2732002WL009309
|
RADHESHYAM
|
00089
|
CBIN0280460
|
1720
|
1720
|
Processed
|
27/06/2023
|
|
2797531951
|
|
RADHESHYAM
|
()
|
|
43
|
JHALRAPATAN
|
RJ-273200204204016100/91
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551247
|
17/06/2023
|
DANRAJ
|
2732002WL009309
|
DANRAJ
|
00089
|
CBIN0280460
|
1376
|
1376
|
Rejected
|
28/06/2023
|
|
2797531983
|
No Such Account
|
|
|
|
44
|
JHALRAPATAN
|
RJ-273200206104012900/10
(जूनाखेडा )
|
2732002000NRG24170620230568728
|
17/06/2023
|
ramprasad
|
2732002WL009632
|
ramprasad
|
00089
|
CBIN0280460
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2797531923
|
|
ramprasad
|
()
|
|
45
|
JHALRAPATAN
|
RJ-273200206104012900/160
(जूनाखेडा )
|
2732002000NRG24170620230569862
|
17/06/2023
|
Roshan lal
|
2732002WL009687
|
Roshan lal
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2797531938
|
|
Roshan lal
|
()
|
|
46
|
JHALRAPATAN
|
RJ-273200206104012900/174
(जूनाखेडा )
|
2732002000NRG24170620230568769
|
17/06/2023
|
mangi bai
|
2732002WL009632
|
mangi bai
|
00089
|
CBIN0280460
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797531919
|
|
mangi bai
|
()
|
|
47
|
JHALRAPATAN
|
RJ-273200206104012900/190
(जूनाखेडा )
|
2732002000NRG24170620230569396
|
17/06/2023
|
Dayanand
|
2732002WL009672
|
Dayanand
|
00089
|
CBIN0280460
|
2510
|
2510
|
Processed
|
27/06/2023
|
|
2797531909
|
|
Dayanand
|
()
|
|
48
|
JHALRAPATAN
|
RJ-273200206104012900/194
(जूनाखेडा )
|
2732002000NRG24170620230568779
|
17/06/2023
|
kastur chand
|
2732002WL009632
|
kastur chand
|
00089
|
CBIN0280460
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2797531948
|
|
kastur chand
|
()
|
|
49
|
JHALRAPATAN
|
RJ-273200206104012900/211
(जूनाखेडा )
|
2732002000NRG24170620230570719
|
17/06/2023
|
Ray Singh
|
2732002WL009738
|
Ray Singh
|
00089
|
CBIN0280460
|
2724
|
2724
|
Processed
|
27/06/2023
|
|
2797531910
|
|
Ray Singh
|
()
|
|
50
|
JHALRAPATAN
|
RJ-273200206104012900/217
(जूनाखेडा )
|
2732002000NRG24170620230569290
|
17/06/2023
|
Hemraj
|
2732002WL009656
|
Hemraj
|
00089
|
CBIN0280460
|
2821
|
2821
|
Processed
|
27/06/2023
|
|
2797531976
|
|
Hemraj
|
()
|
|
51
|
JHALRAPATAN
|
RJ-273200206104012900/231
(जूनाखेडा )
|
2732002000NRG24170620230569338
|
17/06/2023
|
Ramsheela
|
2732002WL009665
|
Ramsheela
|
00089
|
CBIN0280460
|
2724
|
2724
|
Processed
|
27/06/2023
|
|
2797531984
|
|
Ramsheela
|
()
|
|
52
|
JHALRAPATAN
|
RJ-273200206104012900/239
(जूनाखेडा )
|
2732002000NRG24170620230569399
|
17/06/2023
|
Bhuli Bai
|
2732002WL009672
|
Bhuli Bai
|
00089
|
CBIN0280460
|
2510
|
2510
|
Processed
|
27/06/2023
|
|
2797531978
|
|
Bhuli Bai
|
()
|
|
53
|
JHALRAPATAN
|
RJ-273200206104012900/239
(जूनाखेडा )
|
2732002000NRG24170620230569398
|
17/06/2023
|
Rambabu
|
2732002WL009672
|
Rambabu
|
00089
|
CBIN0280460
|
2510
|
2510
|
Processed
|
27/06/2023
|
|
2797531920
|
|
Rambabu
|
()
|
|
54
|
JHALRAPATAN
|
RJ-273200206104012900/59
(जूनाखेडा )
|
2732002000NRG24170620230569331
|
17/06/2023
|
Kiran bai
|
2732002WL009663
|
Kiran bai
|
00089
|
CBIN0280460
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2797531982
|
|
Kiran bai
|
()
|
|
55
|
JHALRAPATAN
|
RJ-273200206104012900/69
(जूनाखेडा )
|
2732002000NRG24170620230569574
|
17/06/2023
|
Babu Lal
|
2732002WL009680
|
Babu Lal
|
00089
|
CBIN0280460
|
2360
|
2360
|
Processed
|
27/06/2023
|
|
2797531915
|
|
Babu Lal
|
()
|
|
56
|
JHALRAPATAN
|
RJ-273200206104012900/98
(जूनाखेडा )
|
2732002000NRG24170620230569402
|
17/06/2023
|
Dhapu Bai
|
2732002WL009672
|
Dhapu Bai
|
00089
|
CBIN0280460
|
2510
|
2510
|
Processed
|
27/06/2023
|
|
2797531947
|
|
Dhapu Bai
|
()
|
|
57
|
JHALRAPATAN
|
RJ-273200206104012900/98
(जूनाखेडा )
|
2732002000NRG24170620230569401
|
17/06/2023
|
SUGAN BAI
|
2732002WL009672
|
SUGAN BAI
|
00089
|
CBIN0280460
|
2510
|
2510
|
Processed
|
27/06/2023
|
|
2797531946
|
|
SUGAN BAI
|
()
|
|
58
|
JHALRAPATAN
|
RJ-273200206104013000/8
(जूनाखेडा )
|
2732002000NRG24170620230569113
|
17/06/2023
|
Jagdish Chand
|
2732002WL009641
|
Jagdish Chand
|
00089
|
CBIN0280460
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2797531971
|
|
Jagdish Chand
|
()
|
|
59
|
JHALRAPATAN
|
RJ-273200206104013100/45
(जूनाखेडा )
|
2732002000NRG24170620230568584
|
17/06/2023
|
kosaliya bai
|
2732002WL009630
|
kosaliya bai
|
00089
|
CBIN0280460
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797531908
|
|
kosaliya bai
|
()
|
|
60
|
JHALRAPATAN
|
RJ-273200206104013200/299
(जूनाखेडा )
|
2732002000NRG24170620230568913
|
17/06/2023
|
premchand
|
2732002WL009637
|
premchand
|
00089
|
CBIN0280460
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2797531925
|
|
premchand
|
()
|
|
61
|
JHALRAPATAN
|
RJ-273200206104013200/31
(जूनाखेडा )
|
2732002000NRG24170620230568917
|
17/06/2023
|
manbhar
|
2732002WL009637
|
manbhar
|
00089
|
CBIN0280460
|
1595
|
1595
|
Rejected
|
28/06/2023
|
|
2797531935
|
No Such Account
|
|
|
|
62
|
JHALRAPATAN
|
RJ-273200206104013200/70
(जूनाखेडा )
|
2732002000NRG24170620230568950
|
17/06/2023
|
jamna bai
|
2732002WL009637
|
jamna bai
|
00089
|
CBIN0280460
|
1305
|
1305
|
Processed
|
27/06/2023
|
|
2797531985
|
|
jamna bai
|
()
|
|
63
|
JHALRAPATAN
|
RJ-273200206104013900/161
(जूनाखेडा )
|
2732002000NRG24170620230570925
|
17/06/2023
|
anuradha
|
2732002WL009742
|
anuradha
|
00089
|
CBIN0280460
|
2270
|
2270
|
Processed
|
27/06/2023
|
|
2797531941
|
|
anuradha
|
()
|
|
64
|
JHALRAPATAN
|
RJ-273200206104013900/194
(जूनाखेडा )
|
2732002000NRG24170620230569363
|
17/06/2023
|
durga singh
|
2732002WL009668
|
durga singh
|
00089
|
CBIN0280460
|
2320
|
2320
|
Processed
|
27/06/2023
|
|
2797531977
|
|
durga singh
|
()
|
|
65
|
JHALRAPATAN
|
RJ-273200206104013900/194
(जूनाखेडा )
|
2732002000NRG24170620230569364
|
17/06/2023
|
SHIMA KAVER
|
2732002WL009668
|
SHIMA KAVER
|
00089
|
CBIN0280460
|
2320
|
2320
|
Processed
|
27/06/2023
|
|
2797531911
|
|
SHIMA KAVER
|
()
|
|
66
|
JHALRAPATAN
|
RJ-273200206104013900/209
(जूनाखेडा )
|
2732002000NRG24170620230569847
|
17/06/2023
|
kuldeep singh
|
2732002WL009685
|
kuldeep singh
|
00089
|
CBIN0280460
|
2170
|
2170
|
Processed
|
27/06/2023
|
|
2797531917
|
|
kuldeep singh
|
()
|
|
67
|
JHALRAPATAN
|
RJ-273200206104013900/212
(जूनाखेडा )
|
2732002000NRG24170620230569366
|
17/06/2023
|
neetu kawer
|
2732002WL009668
|
neetu kawer
|
00089
|
CBIN0280460
|
2320
|
2320
|
Processed
|
27/06/2023
|
|
2797531979
|
|
neetu kawer
|
()
|
|
68
|
JHALRAPATAN
|
RJ-273200206104013900/272
(जूनाखेडा )
|
2732002000NRG24170620230569374
|
17/06/2023
|
sona bai
|
2732002WL009668
|
sona bai
|
00089
|
CBIN0280460
|
2320
|
2320
|
Processed
|
27/06/2023
|
|
2797531980
|
|
sona bai
|
()
|
|
69
|
JHALRAPATAN
|
RJ-273200206104013900/78
(जूनाखेडा )
|
2732002000NRG24170620230569270
|
17/06/2023
|
Nandkishor
|
2732002WL009651
|
Nandkishor
|
00089
|
CBIN0280460
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2797531912
|
|
Nandkishor
|
()
|
|
70
|
JHALRAPATAN
|
RJ-273200206104014000/120
(जूनाखेडा )
|
2732002000NRG24170620230568998
|
17/06/2023
|
banwari
|
2732002WL009640
|
banwari
|
00089
|
CBIN0280460
|
450
|
450
|
Processed
|
27/06/2023
|
|
2797531974
|
|
banwari
|
()
|
|
71
|
JHALRAPATAN
|
RJ-273200206104014000/125
(जूनाखेडा )
|
2732002000NRG24170620230569001
|
17/06/2023
|
BAJRANGI BAI
|
2732002WL009640
|
BAJRANGI BAI
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2797531916
|
|
BAJRANGI BAI
|
()
|
|
72
|
JHALRAPATAN
|
RJ-273200206104014000/131
(जूनाखेडा )
|
2732002000NRG24170620230569003
|
17/06/2023
|
Laad Bai
|
2732002WL009640
|
Laad Bai
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2797531944
|
|
Laad Bai
|
()
|
|
73
|
JHALRAPATAN
|
RJ-273200206104014000/136
(जूनाखेडा )
|
2732002000NRG24170620230569005
|
17/06/2023
|
ayodhya
|
2732002WL009640
|
ayodhya
|
00089
|
CBIN0280460
|
1500
|
1500
|
Rejected
|
28/06/2023
|
|
2797531936
|
No Such Account
|
|
|
|
74
|
JHALRAPATAN
|
RJ-273200206104014000/15
(जूनाखेडा )
|
2732002000NRG24170620230569009
|
17/06/2023
|
SORAM BAI
|
2732002WL009640
|
SORAM BAI
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2797531907
|
|
SORAM BAI
|
()
|
|
75
|
JHALRAPATAN
|
RJ-273200206104014000/20
(जूनाखेडा )
|
2732002000NRG24170620230569022
|
17/06/2023
|
badrilal
|
2732002WL009640
|
badrilal
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2797531924
|
|
badrilal
|
()
|
|
76
|
JHALRAPATAN
|
RJ-273200206104014000/27
(जूनाखेडा )
|
2732002000NRG24170620230569025
|
17/06/2023
|
barji bai
|
2732002WL009640
|
barji bai
|
00089
|
CBIN0280460
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2797531973
|
|
barji bai
|
()
|
|
77
|
JHALRAPATAN
|
RJ-273200206104014000/29
(जूनाखेडा )
|
2732002000NRG24170620230569026
|
17/06/2023
|
NATI BAI
|
2732002WL009640
|
NATI BAI
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2797531905
|
|
NATI BAI
|
()
|
|
78
|
JHALRAPATAN
|
RJ-273200206104014000/70
(जूनाखेडा )
|
2732002000NRG24170620230569038
|
17/06/2023
|
JANKI LAL
|
2732002WL009640
|
JANKI LAL
|
00089
|
CBIN0280460
|
150
|
150
|
Processed
|
27/06/2023
|
|
2797531918
|
|
JANKI LAL
|
()
|
|
79
|
JHALRAPATAN
|
RJ-273200206304013700/1763
(असनावर )
|
2732002000NRG24170620230572363
|
17/06/2023
|
Bherulal
|
2732002WL009799
|
Bherulal
|
00089
|
CBIN0280460
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2797531904
|
|
Bherulal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115466
|
115466
|
|
|
|
|
|
|
|
|
80
|
JHALRAPATAN
|
RJ-273200205004009200/153
(पिपलोद )
|
2732002000NRG24160620230557525
|
17/06/2023
|
radhabai
|
2732002WL009461
|
radhabai
|
00089
|
CBIN0280461
|
1800
|
1800
|
Rejected
|
28/06/2023
|
|
2797531991
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
81
|
JHALRAPATAN
|
RJ-273200205004004900/106
(पिपलोद )
|
2732002000NRG24160620230557284
|
17/06/2023
|
dipa
|
2732002WL009447
|
dipa
|
00089
|
CBIN0280985
|
1850
|
1850
|
Processed
|
27/06/2023
|
|
2797531821
|
|
dipa
|
()
|
|
82
|
JHALRAPATAN
|
RJ-273200205004004900/134
(पिपलोद )
|
2732002000NRG24160620230557483
|
17/06/2023
|
Nani Bai
|
2732002WL009461
|
Nani Bai
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797531837
|
|
Nani Bai
|
()
|
|
83
|
JHALRAPATAN
|
RJ-273200205004005000/16
(पिपलोद )
|
2732002000NRG24160620230557333
|
17/06/2023
|
Nandu Bai
|
2732002WL009447
|
Nandu Bai
|
00089
|
CBIN0280985
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797531998
|
|
Nandu Bai
|
()
|
|
84
|
JHALRAPATAN
|
RJ-273200205004005000/21
(पिपलोद )
|
2732002000NRG24160620230557337
|
17/06/2023
|
sharda bai
|
2732002WL009447
|
sharda bai
|
00089
|
CBIN0280985
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2797531822
|
|
sharda bai
|
()
|
|
85
|
JHALRAPATAN
|
RJ-273200205004005100/108
(पिपलोद )
|
2732002000NRG24160620230557012
|
17/06/2023
|
dhapu bai
|
2732002WL009444
|
dhapu bai
|
00089
|
CBIN0280985
|
1790
|
1790
|
Processed
|
27/06/2023
|
|
2797531997
|
|
dhapu bai
|
()
|
|
86
|
JHALRAPATAN
|
RJ-273200205004005100/11
(पिपलोद )
|
2732002000NRG24160620230557014
|
17/06/2023
|
Kamla Bai
|
2732002WL009444
|
Kamla Bai
|
00089
|
CBIN0280985
|
1790
|
1790
|
Processed
|
27/06/2023
|
|
2797531830
|
|
Kamla Bai
|
()
|
|
87
|
JHALRAPATAN
|
RJ-273200205004005100/122
(पिपलोद )
|
2732002000NRG24160620230557026
|
17/06/2023
|
RAMBABU
|
2732002WL009444
|
RAMBABU
|
00089
|
CBIN0280985
|
1790
|
1790
|
Processed
|
27/06/2023
|
|
2797531839
|
|
RAMBABU
|
()
|
|
88
|
JHALRAPATAN
|
RJ-273200205004005100/147
(पिपलोद )
|
2732002000NRG24160620230557048
|
17/06/2023
|
Dwarki Bai
|
2732002WL009444
|
Dwarki Bai
|
00089
|
CBIN0280985
|
1074
|
1074
|
Processed
|
27/06/2023
|
|
2797531869
|
|
Dwarki Bai
|
()
|
|
89
|
JHALRAPATAN
|
RJ-273200205004005100/2
(पिपलोद )
|
2732002000NRG24160620230557059
|
17/06/2023
|
Kamla Bai
|
2732002WL009444
|
Kamla Bai
|
00089
|
CBIN0280985
|
1611
|
1611
|
Processed
|
27/06/2023
|
|
2797531883
|
|
Kamla Bai
|
()
|
|
90
|
JHALRAPATAN
|
RJ-273200205004005100/5
(पिपलोद )
|
2732002000NRG24160620230557087
|
17/06/2023
|
Kalu Lal
|
2732002WL009444
|
Kalu Lal
|
00089
|
CBIN0280985
|
1790
|
1790
|
Processed
|
27/06/2023
|
|
2797531874
|
|
Kalu Lal
|
()
|
|
91
|
JHALRAPATAN
|
RJ-273200205004005100/61-A
(पिपलोद )
|
2732002000NRG24160620230557106
|
17/06/2023
|
Kamli Bai
|
2732002WL009444
|
Kamli Bai
|
00089
|
CBIN0280985
|
716
|
716
|
Rejected
|
28/06/2023
|
|
2797531826
|
No Such Account
|
|
|
|
92
|
JHALRAPATAN
|
RJ-273200205004005100/77
(पिपलोद )
|
2732002000NRG24160620230557117
|
17/06/2023
|
Kamla Bai
|
2732002WL009444
|
Kamla Bai
|
00089
|
CBIN0280985
|
1790
|
1790
|
Processed
|
27/06/2023
|
|
2797531879
|
|
Kamla Bai
|
()
|
|
93
|
JHALRAPATAN
|
RJ-273200205004005100/91
(पिपलोद )
|
2732002000NRG24160620230557133
|
17/06/2023
|
Durga lal
|
2732002WL009444
|
Durga lal
|
00089
|
CBIN0280985
|
1074
|
1074
|
Processed
|
27/06/2023
|
|
2797531866
|
|
Durga lal
|
()
|
|
94
|
JHALRAPATAN
|
RJ-273200205004005100/98
(पिपलोद )
|
2732002000NRG24160620230557139
|
17/06/2023
|
santosh bai
|
2732002WL009444
|
santosh bai
|
00089
|
CBIN0280985
|
1790
|
1790
|
Processed
|
27/06/2023
|
|
2797531829
|
|
santosh bai
|
()
|
|
95
|
JHALRAPATAN
|
RJ-273200205004008900/11
(पिपलोद )
|
2732002000NRG24160620230557342
|
17/06/2023
|
anita kumari
|
2732002WL009447
|
anita kumari
|
00089
|
CBIN0280985
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797531994
|
|
anita kumari
|
()
|
|
96
|
JHALRAPATAN
|
RJ-273200205004008900/16
(पिपलोद )
|
2732002000NRG24160620230557346
|
17/06/2023
|
suman bai
|
2732002WL009447
|
suman bai
|
00089
|
CBIN0280985
|
2035
|
2035
|
Processed
|
27/06/2023
|
|
2797531831
|
|
suman bai
|
()
|
|
97
|
JHALRAPATAN
|
RJ-273200205004008900/60
(पिपलोद )
|
2732002000NRG24160620230557372
|
17/06/2023
|
Pooja Bai
|
2732002WL009447
|
Pooja Bai
|
00089
|
CBIN0280985
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2797531836
|
|
Pooja Bai
|
()
|
|
98
|
JHALRAPATAN
|
RJ-273200205004008900/71
(पिपलोद )
|
2732002000NRG24160620230557379
|
17/06/2023
|
Reena
|
2732002WL009447
|
Reena
|
00089
|
CBIN0280985
|
2590
|
2590
|
Processed
|
27/06/2023
|
|
2797531823
|
|
Reena
|
()
|
|
99
|
JHALRAPATAN
|
RJ-273200205004009000/105
(पिपलोद )
|
2732002000NRG24160620230557630
|
17/06/2023
|
Anita bai
|
2732002WL009462
|
Anita bai
|
00089
|
CBIN0280985
|
2394
|
2394
|
Processed
|
27/06/2023
|
|
2797531819
|
|
Anita bai
|
()
|
|
100
|
JHALRAPATAN
|
RJ-273200205004009000/138
(पिपलोद )
|
2732002000NRG24160620230557663
|
17/06/2023
|
SIMA
|
2732002WL009462
|
SIMA
|
00089
|
CBIN0280985
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2797531824
|
|
SIMA
|
()
|
|
101
|
JHALRAPATAN
|
RJ-273200205004009000/139
(पिपलोद )
|
2732002000NRG24160620230557666
|
17/06/2023
|
sugan bai
|
2732002WL009462
|
sugan bai
|
00089
|
CBIN0280985
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2797531838
|
|
sugan bai
|
()
|
|
102
|
JHALRAPATAN
|
RJ-273200205004009000/14
(पिपलोद )
|
2732002000NRG24160620230557668
|
17/06/2023
|
Gita bai
|
2732002WL009462
|
Gita bai
|
00089
|
CBIN0280985
|
2394
|
2394
|
Processed
|
27/06/2023
|
|
2797531993
|
|
Gita bai
|
()
|
|
103
|
JHALRAPATAN
|
RJ-273200205004009000/14
(पिपलोद )
|
2732002000NRG24160620230557667
|
17/06/2023
|
Panna Lal
|
2732002WL009462
|
Panna Lal
|
00089
|
CBIN0280985
|
2394
|
2394
|
Processed
|
27/06/2023
|
|
2797531875
|
|
Panna Lal
|
()
|
|
104
|
JHALRAPATAN
|
RJ-273200205004009000/32
(पिपलोद )
|
2732002000NRG24160620230557689
|
17/06/2023
|
Har Lal
|
2732002WL009462
|
Har Lal
|
00089
|
CBIN0280985
|
1881
|
1881
|
Processed
|
27/06/2023
|
|
2797531877
|
|
Har Lal
|
()
|
|
105
|
JHALRAPATAN
|
RJ-273200205004009000/6
(पिपलोद )
|
2732002000NRG24160620230557728
|
17/06/2023
|
Bhawari bai
|
2732002WL009462
|
Bhawari bai
|
00089
|
CBIN0280985
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2797531820
|
|
Bhawari bai
|
()
|
|
106
|
JHALRAPATAN
|
RJ-273200205004009000/7
(पिपलोद )
|
2732002000NRG24160620230557738
|
17/06/2023
|
Kanti bai
|
2732002WL009462
|
Kanti bai
|
00089
|
CBIN0280985
|
2394
|
2394
|
Processed
|
27/06/2023
|
|
2797531872
|
|
Kanti bai
|
()
|
|
107
|
JHALRAPATAN
|
RJ-273200205004009000/84
(पिपलोद )
|
2732002000NRG24160620230557758
|
17/06/2023
|
Dali bai
|
2732002WL009462
|
Dali bai
|
00089
|
CBIN0280985
|
2394
|
2394
|
Processed
|
27/06/2023
|
|
2797531833
|
|
Dali bai
|
()
|
|
108
|
JHALRAPATAN
|
RJ-273200205004009000/84
(पिपलोद )
|
2732002000NRG24160620230557757
|
17/06/2023
|
Vishnu Prasad
|
2732002WL009462
|
Vishnu Prasad
|
00089
|
CBIN0280985
|
2394
|
2394
|
Rejected
|
28/06/2023
|
|
2797531873
|
Account closed
|
|
|
|
109
|
JHALRAPATAN
|
RJ-273200205004009200/1
(पिपलोद )
|
2732002000NRG24160620230557486
|
17/06/2023
|
Bhawari Bai
|
2732002WL009461
|
Bhawari Bai
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797531995
|
|
Bhawari Bai
|
()
|
|
110
|
JHALRAPATAN
|
RJ-273200205004009200/105
(पिपलोद )
|
2732002000NRG24160620230557490
|
17/06/2023
|
manju bai
|
2732002WL009461
|
manju bai
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797531970
|
|
manju bai
|
()
|
|
111
|
JHALRAPATAN
|
RJ-273200205004009200/107
(पिपलोद )
|
2732002000NRG24160620230557812
|
17/06/2023
|
sanju bai
|
2732002WL009467
|
sanju bai
|
00089
|
CBIN0280985
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2797531868
|
|
sanju bai
|
()
|
|
112
|
JHALRAPATAN
|
RJ-273200205004009200/140
(पिपलोद )
|
2732002000NRG24160620230557518
|
17/06/2023
|
Chameli
|
2732002WL009461
|
Chameli
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797531878
|
|
Chameli
|
()
|
|
113
|
JHALRAPATAN
|
RJ-273200205004009200/145
(पिपलोद )
|
2732002000NRG24160620230557520
|
17/06/2023
|
Soniya Gurjar
|
2732002WL009461
|
Soniya Gurjar
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797531828
|
|
Soniya Gurjar
|
()
|
|
114
|
JHALRAPATAN
|
RJ-273200205004009200/47
(पिपलोद )
|
2732002000NRG24160620230557547
|
17/06/2023
|
mamta Kumari
|
2732002WL009461
|
mamta Kumari
|
00089
|
CBIN0280985
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2797531996
|
|
mamta Kumari
|
()
|
|
115
|
JHALRAPATAN
|
RJ-273200205004009200/56
(पिपलोद )
|
2732002000NRG24160620230557553
|
17/06/2023
|
Santosh Bai
|
2732002WL009461
|
Santosh Bai
|
00089
|
CBIN0280985
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2797531882
|
|
Santosh Bai
|
()
|
|
116
|
JHALRAPATAN
|
RJ-273200205004009200/76
(पिपलोद )
|
2732002000NRG24160620230557565
|
17/06/2023
|
BADAM BAI
|
2732002WL009461
|
BADAM BAI
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797531825
|
|
BADAM BAI
|
()
|
|
117
|
JHALRAPATAN
|
RJ-273200205004009200/84
(पिपलोद )
|
2732002000NRG24160620230557570
|
17/06/2023
|
Lakhan Singh
|
2732002WL009461
|
Lakhan Singh
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797531816
|
|
Lakhan Singh
|
()
|
|
118
|
JHALRAPATAN
|
RJ-273200205004012100/105
(पिपलोद )
|
2732002000NRG24160620230557830
|
17/06/2023
|
sunder bai
|
2732002WL009470
|
sunder bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2797531880
|
|
sunder bai
|
()
|
|
119
|
JHALRAPATAN
|
RJ-273200205004012100/118
(पिपलोद )
|
2732002000NRG24160620230557839
|
17/06/2023
|
krishna bai
|
2732002WL009470
|
krishna bai
|
00089
|
CBIN0280985
|
172
|
172
|
Processed
|
27/06/2023
|
|
2797531999
|
|
krishna bai
|
()
|
|
120
|
JHALRAPATAN
|
RJ-273200205004012100/129
(पिपलोद )
|
2732002000NRG24160620230558039
|
17/06/2023
|
dali bai
|
2732002WL009471
|
dali bai
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2797531887
|
|
dali bai
|
()
|
|
121
|
JHALRAPATAN
|
RJ-273200205004012100/131
(पिपलोद )
|
2732002000NRG24160620230557847
|
17/06/2023
|
bhagwati bai
|
2732002WL009470
|
bhagwati bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2797531992
|
|
bhagwati bai
|
()
|
|
122
|
JHALRAPATAN
|
RJ-273200205004012100/132
(पिपलोद )
|
2732002000NRG24160620230557848
|
17/06/2023
|
sugan bai
|
2732002WL009470
|
sugan bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2797531888
|
|
sugan bai
|
()
|
|
123
|
JHALRAPATAN
|
RJ-273200205004012100/16
(पिपलोद )
|
2732002000NRG24160620230558053
|
17/06/2023
|
santhosh bai
|
2732002WL009471
|
santhosh bai
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2797531881
|
|
santhosh bai
|
()
|
|
124
|
JHALRAPATAN
|
RJ-273200205004012100/205
(पिपलोद )
|
2732002000NRG24160620230558076
|
17/06/2023
|
suresh chand
|
2732002WL009471
|
suresh chand
|
00089
|
CBIN0280985
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2797531886
|
|
suresh chand
|
()
|
|
125
|
JHALRAPATAN
|
RJ-273200205004012100/214
(पिपलोद )
|
2732002000NRG24160620230558081
|
17/06/2023
|
ful bai
|
2732002WL009471
|
ful bai
|
00089
|
CBIN0280985
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2797531890
|
|
ful bai
|
()
|
|
126
|
JHALRAPATAN
|
RJ-273200205004012100/226
(पिपलोद )
|
2732002000NRG24160620230558084
|
17/06/2023
|
Mangi Bai
|
2732002WL009471
|
Mangi Bai
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2797531885
|
|
Mangi Bai
|
()
|
|
127
|
JHALRAPATAN
|
RJ-273200205004012100/234
(पिपलोद )
|
2732002000NRG24160620230558091
|
17/06/2023
|
Guddi Bai
|
2732002WL009471
|
Guddi Bai
|
00089
|
CBIN0280985
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2797531889
|
|
Guddi Bai
|
()
|
|
128
|
JHALRAPATAN
|
RJ-273200205004012100/244
(पिपलोद )
|
2732002000NRG24160620230557911
|
17/06/2023
|
gaytri bai
|
2732002WL009470
|
gaytri bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2797531903
|
|
gaytri bai
|
()
|
|
129
|
JHALRAPATAN
|
RJ-273200205004012100/277
(पिपलोद )
|
2732002000NRG24160620230557924
|
17/06/2023
|
vhishnu bai
|
2732002WL009470
|
vhishnu bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2797531835
|
|
vhishnu bai
|
()
|
|
130
|
JHALRAPATAN
|
RJ-273200205004012100/308
(पिपलोद )
|
2732002000NRG24160620230557943
|
17/06/2023
|
radha bai
|
2732002WL009470
|
radha bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2797531834
|
|
radha bai
|
()
|
|
131
|
JHALRAPATAN
|
RJ-273200205004012100/369
(पिपलोद )
|
2732002000NRG24160620230558160
|
17/06/2023
|
sanju bai
|
2732002WL009471
|
sanju bai
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2797531871
|
|
sanju bai
|
()
|
|
132
|
JHALRAPATAN
|
RJ-273200205004012100/381
(पिपलोद )
|
2732002000NRG24160620230558171
|
17/06/2023
|
RAMBABU RATHORE
|
2732002WL009471
|
RAMBABU RATHORE
|
00089
|
CBIN0280985
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2797531827
|
|
RAMBABU RATHORE
|
()
|
|
133
|
JHALRAPATAN
|
RJ-273200205004012100/4
(पिपलोद )
|
2732002000NRG24160620230558183
|
17/06/2023
|
Anita bai
|
2732002WL009471
|
Anita bai
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2797531870
|
|
Anita bai
|
()
|
|
134
|
JHALRAPATAN
|
RJ-273200205004012100/429
(पिपलोद )
|
2732002000NRG24160620230558193
|
17/06/2023
|
rachana
|
2732002WL009471
|
rachana
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2797531818
|
|
rachana
|
()
|
|
135
|
JHALRAPATAN
|
RJ-273200205004012100/470
(पिपलोद )
|
2732002000NRG24160620230557611
|
17/06/2023
|
alka sharma
|
2732002WL009461
|
alka sharma
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797531832
|
|
alka sharma
|
()
|
|
136
|
JHALRAPATAN
|
RJ-273200205004012100/6
(पिपलोद )
|
2732002000NRG24160620230558216
|
17/06/2023
|
bhuli bai
|
2732002WL009471
|
bhuli bai
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2797531876
|
|
bhuli bai
|
()
|
|
137
|
JHALRAPATAN
|
RJ-273200205004012100/75
(पिपलोद )
|
2732002000NRG24160620230558226
|
17/06/2023
|
janki bai
|
2732002WL009471
|
janki bai
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2797531884
|
|
janki bai
|
()
|
|
138
|
JHALRAPATAN
|
RJ-273200205004012100/86
(पिपलोद )
|
2732002000NRG24160620230558019
|
17/06/2023
|
asha bai
|
2732002WL009470
|
asha bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2797531817
|
|
asha bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115312
|
115312
|
|
|
|
|
|
|
|
|
139
|
JHALRAPATAN
|
RJ-273200205804001800/1298
(सलोतया(झालरापाटन) )
|
2732002000NRG24160620230555825
|
17/06/2023
|
Hasina Kumari
|
2732002WL009413
|
Hasina Kumari
|
00089
|
CBIN0281244
|
2750
|
2750
|
Processed
|
27/06/2023
|
|
2797531867
|
|
Hasina Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
140
|
JHALRAPATAN
|
RJ-273200205803998800/562
(सलोतया(झालरापाटन) )
|
2732002000NRG24160620230555790
|
17/06/2023
|
LAL CHAND
|
2732002WL009413
|
LAL CHAND
|
00089
|
CBIN0283763
|
2750
|
2750
|
Processed
|
27/06/2023
|
|
2797531865
|
|
LAL CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
141
|
JHALRAPATAN
|
RJ-273200206104013200/102
(जूनाखेडा )
|
2732002000NRG24170620230568870
|
17/06/2023
|
hemlata
|
2732002WL009637
|
hemlata
|
00165
|
IBKL0001277
|
1450
|
1450
|
Processed
|
27/06/2023
|
|
2797531840
|
|
hemlata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
142
|
JHALRAPATAN
|
RJ-273200205004005100/29
(पिपलोद )
|
2732002000NRG24160620230557071
|
17/06/2023
|
chiter lal
|
2732002WL009444
|
chiter lal
|
00168
|
ICIC0006866
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2797531842
|
|
chiter lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1969
|
1969
|
|
|
|
|
|
|
|
|
143
|
JHALRAPATAN
|
RJ-273200205004005100/64
(पिपलोद )
|
2732002000NRG24160620230557109
|
17/06/2023
|
DHANNA LAL
|
2732002WL009444
|
DHANNA LAL
|
00354
|
PUNB0095610
|
1074
|
1074
|
Processed
|
28/06/2023
|
|
2797531844
|
|
DHANNA LAL
|
()
|
|
144
|
JHALRAPATAN
|
RJ-273200205004005100/78
(पिपलोद )
|
2732002000NRG24160620230557118
|
17/06/2023
|
Shankar Lal
|
2732002WL009444
|
Shankar Lal
|
00354
|
PUNB0095610
|
1611
|
1611
|
Processed
|
28/06/2023
|
|
2797531843
|
|
Shankar Lal
|
()
|
|
145
|
JHALRAPATAN
|
RJ-273200205004012100/239
(पिपलोद )
|
2732002000NRG24160620230558097
|
17/06/2023
|
Suraj Prakash
|
2732002WL009471
|
Suraj Prakash
|
00354
|
PUNB0095610
|
2210
|
2210
|
Processed
|
28/06/2023
|
|
2797531841
|
|
Suraj Prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4895
|
4895
|
|
|
|
|
|
|
|
|
146
|
JHALRAPATAN
|
RJ-273200205004004800/172
(पिपलोद )
|
2732002000NRG24160620230557475
|
17/06/2023
|
MANGI LAL
|
2732002WL009461
|
MANGI LAL
|
00354
|
PUNB0419000
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
2797531846
|
|
MANGI LAL
|
()
|
|
147
|
JHALRAPATAN
|
RJ-273200205004005100/144
(पिपलोद )
|
2732002000NRG24150620230549778
|
17/06/2023
|
HEMRAJ MEGHWAL
|
2732002WL009292
|
HEMRAJ MEGHWAL
|
00354
|
PUNB0419000
|
2136
|
2136
|
Processed
|
28/06/2023
|
|
2797531848
|
|
HEMRAJ MEGHWAL
|
()
|
|
148
|
JHALRAPATAN
|
RJ-273200205004009000/117
(पिपलोद )
|
2732002000NRG24160620230557639
|
17/06/2023
|
Radha
|
2732002WL009462
|
Radha
|
00354
|
PUNB0419000
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2797531969
|
|
Radha
|
()
|
|
149
|
JHALRAPATAN
|
RJ-273200205004009000/21
(पिपलोद )
|
2732002000NRG24160620230557677
|
17/06/2023
|
Ram Lal
|
2732002WL009462
|
Ram Lal
|
00354
|
PUNB0419000
|
1881
|
1881
|
Processed
|
28/06/2023
|
|
2797531862
|
|
Ram Lal
|
()
|
|
150
|
JHALRAPATAN
|
RJ-273200205004009200/123
(पिपलोद )
|
2732002000NRG24160620230557506
|
17/06/2023
|
puja kodiya
|
2732002WL009461
|
puja kodiya
|
00354
|
PUNB0419000
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
2797531849
|
|
puja kodiya
|
()
|
|
151
|
JHALRAPATAN
|
RJ-273200205004009200/153
(पिपलोद )
|
2732002000NRG24160620230557524
|
17/06/2023
|
rambabu
|
2732002WL009461
|
rambabu
|
00354
|
PUNB0419000
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
2797531850
|
|
rambabu
|
()
|
|
152
|
JHALRAPATAN
|
RJ-273200206104012900/168
(जूनाखेडा )
|
2732002000NRG24170620230569254
|
17/06/2023
|
Durgalal
|
2732002WL009651
|
Durgalal
|
00354
|
PUNB0419000
|
2240
|
2240
|
Processed
|
28/06/2023
|
|
2797531845
|
|
Durgalal
|
()
|
|
153
|
JHALRAPATAN
|
RJ-273200206504004000/52
(रुण्डलाव )
|
2732002000NRG24160620230562596
|
17/06/2023
|
sunita bai
|
2732002WL009556
|
sunita bai
|
00354
|
PUNB0419000
|
858
|
858
|
Processed
|
28/06/2023
|
|
2797531847
|
|
sunita bai
|
()
|
|
154
|
JHALRAPATAN
|
RJ-273200206504004000/54
(रुण्डलाव )
|
2732002000NRG24160620230562599
|
17/06/2023
|
dhurghi bai
|
2732002WL009556
|
dhurghi bai
|
00354
|
PUNB0419000
|
858
|
858
|
Processed
|
28/06/2023
|
|
2797531861
|
|
dhurghi bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14741
|
14741
|
|
|
|
|
|
|
|
|
155
|
JHALRAPATAN
|
RJ-273200205804001800/136
(सलोतया(झालरापाटन) )
|
2732002000NRG24160620230555829
|
17/06/2023
|
bhawri bai
|
2732002WL009413
|
bhawri bai
|
00415
|
SBIN0006096
|
2750
|
2750
|
Processed
|
27/06/2023
|
|
2797531860
|
|
MRS BHANWARI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
156
|
JHALRAPATAN
|
RJ-273200205004012100/80
(पिपलोद )
|
2732002000NRG24160620230558231
|
17/06/2023
|
bajrang lal
|
2732002WL009471
|
bajrang lal
|
00415
|
SBIN0031268
|
2210
|
2210
|
Rejected
|
28/06/2023
|
|
2797531851
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
157
|
JHALRAPATAN
|
RJ-273200205004012100/331
(पिपलोद )
|
2732002000NRG24160620230557958
|
17/06/2023
|
kelash chand
|
2732002WL009470
|
kelash chand
|
00415
|
SBIN0031856
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2797531852
|
|
MR KAILASH CHAND
|
()
|
|
158
|
JHALRAPATAN
|
RJ-273200206104012900/219
(जूनाखेडा )
|
2732002000NRG24170620230569570
|
17/06/2023
|
mukesh kumar
|
2732002WL009680
|
mukesh kumar
|
00415
|
SBIN0031856
|
2360
|
2360
|
Processed
|
27/06/2023
|
|
2797531853
|
|
MR MUKESH KUMAR
|
()
|
|
159
|
JHALRAPATAN
|
RJ-273200206504004000/150
(रुण्डलाव )
|
2732002000NRG24160620230562533
|
17/06/2023
|
bhagwati bai
|
2732002WL009556
|
bhagwati bai
|
00415
|
SBIN0031856
|
858
|
858
|
Processed
|
27/06/2023
|
|
2797531859
|
|
MR RAMNIVAS SEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
160
|
JHALRAPATAN
|
RJ-273200204204015900/50
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550885
|
17/06/2023
|
RAJENDRA GURJAR
|
2732002WL009304
|
RAJENDRA GURJAR
|
00415
|
SBIN0032388
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2797531856
|
|
MR RAJENDRA GURJAR
|
()
|
|
161
|
JHALRAPATAN
|
RJ-273200206104012900/214
(जूनाखेडा )
|
2732002000NRG24170620230569907
|
17/06/2023
|
Chetan Kumar
|
2732002WL009689
|
Chetan Kumar
|
00415
|
SBIN0032388
|
2270
|
2270
|
Processed
|
27/06/2023
|
|
2797531854
|
|
MR CHETAN KUMAR
|
()
|
|
162
|
JHALRAPATAN
|
RJ-273200206104012900/258
(जूनाखेडा )
|
2732002000NRG24170620230569573
|
17/06/2023
|
bhagwan singh
|
2732002WL009680
|
bhagwan singh
|
00415
|
SBIN0032388
|
2360
|
2360
|
Processed
|
27/06/2023
|
|
2797531855
|
|
MR BAGVAN SINGH LODHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
163
|
JHALRAPATAN
|
RJ-273200206104012900/71
(जूनाखेडा )
|
2732002000NRG24170620230569407
|
17/06/2023
|
Manish Kumar
|
2732002WL009673
|
Manish Kumar
|
00555
|
YESB0000569
|
2821
|
2821
|
Processed
|
27/06/2023
|
|
2797531858
|
|
Manish Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2821
|
2821
|
|
|
|
|
|
|
|
|
164
|
JHALRAPATAN
|
RJ-273200204204015500/35
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550541
|
17/06/2023
|
NANU RAM
|
2732002WL009300
|
NANU RAM
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797531894
|
|
NANU RAM
|
()
|
|
165
|
JHALRAPATAN
|
RJ-273200204204015500/80
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550556
|
17/06/2023
|
SHEEMA BAI
|
2732002WL009301
|
SHEEMA BAI
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
27/06/2023
|
|
2797531901
|
|
SHEEMA BAI
|
()
|
|
166
|
JHALRAPATAN
|
RJ-273200204204015600/104
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550558
|
17/06/2023
|
dineh kumar
|
2732002WL009301
|
dineh kumar
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
27/06/2023
|
|
2797531961
|
|
dineh kumar
|
()
|
|
167
|
JHALRAPATAN
|
RJ-273200204204015600/60
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550626
|
17/06/2023
|
BARSU BAI
|
2732002WL009301
|
BARSU BAI
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
27/06/2023
|
|
2797531896
|
|
BARSU BAI
|
()
|
|
168
|
JHALRAPATAN
|
RJ-273200204204015600/73
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550638
|
17/06/2023
|
Bane Singh
|
2732002WL009301
|
Bane Singh
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
27/06/2023
|
|
2797531964
|
|
Bane Singh
|
()
|
|
169
|
JHALRAPATAN
|
RJ-273200204204015700/129
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550981
|
17/06/2023
|
Sapatar
|
2732002WL009306
|
Sapatar
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2797531898
|
|
Sapatar
|
()
|
|
170
|
JHALRAPATAN
|
RJ-273200204204015700/130
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550982
|
17/06/2023
|
samundar singh
|
2732002WL009306
|
samundar singh
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2797531900
|
|
samundar singh
|
()
|
|
171
|
JHALRAPATAN
|
RJ-273200204204015800/45
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550712
|
17/06/2023
|
Sardar Bai
|
2732002WL009302
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
1566
|
1566
|
Processed
|
27/06/2023
|
|
2797531963
|
|
Sardar Bai
|
()
|
|
172
|
JHALRAPATAN
|
RJ-273200204204015900/105
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550853
|
17/06/2023
|
Sangita Bai
|
2732002WL009304
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2797531960
|
|
Sangita Bai
|
()
|
|
173
|
JHALRAPATAN
|
RJ-273200204204015900/15
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550926
|
17/06/2023
|
Laxminarayan
|
2732002WL009305
|
Laxminarayan
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797531962
|
|
Laxminarayan
|
()
|
|
174
|
JHALRAPATAN
|
RJ-273200204204015900/3
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550933
|
17/06/2023
|
Sanju Bai
|
2732002WL009305
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
1216
|
1216
|
Processed
|
27/06/2023
|
|
2797531899
|
|
Sanju Bai
|
()
|
|
175
|
JHALRAPATAN
|
RJ-273200204204015900/80
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550960
|
17/06/2023
|
Sohan Bai
|
2732002WL009305
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797531965
|
|
Sohan Bai
|
()
|
|
176
|
JHALRAPATAN
|
RJ-273200204204016100/252
(टांडी सोहनपुरा )
|
2732002000NRG24160620230558602
|
17/06/2023
|
DURGA LAL
|
2732002WL009478
|
DURGA LAL
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797531897
|
|
DURGA LAL
|
()
|
|
177
|
JHALRAPATAN
|
RJ-273200204204016100/284
(टांडी सोहनपुरा )
|
2732002000NRG24160620230558609
|
17/06/2023
|
bhapulal
|
2732002WL009478
|
bhapulal
|
00604
|
BARB0BRGBXX
|
513
|
513
|
Processed
|
27/06/2023
|
|
2797531895
|
|
bhapulal
|
()
|
|
178
|
JHALRAPATAN
|
RJ-273200204204016100/427
(टांडी सोहनपुरा )
|
2732002000NRG24160620230558633
|
17/06/2023
|
DURGA SHANKAR
|
2732002WL009478
|
DURGA SHANKAR
|
00604
|
BARB0BRGBXX
|
171
|
171
|
Rejected
|
27/06/2023
|
|
2797531893
|
No Such Account
|
|
|
|
179
|
JHALRAPATAN
|
RJ-273200205004012100/219
(पिपलोद )
|
2732002000NRG24160620230557589
|
17/06/2023
|
Jagdish Chand
|
2732002WL009461
|
Jagdish Chand
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2797531928
|
|
Jagdish Chand
|
()
|
|
180
|
JHALRAPATAN
|
RJ-273200205004012100/70
(पिपलोद )
|
2732002000NRG24160620230557615
|
17/06/2023
|
mukesh kumar
|
2732002WL009461
|
mukesh kumar
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Rejected
|
27/06/2023
|
|
2797531891
|
No Such Account
|
|
|
|
181
|
JHALRAPATAN
|
RJ-273200205804001800/1400
(सलोतया(झालरापाटन) )
|
2732002000NRG24160620230555833
|
17/06/2023
|
Sushila Bai
|
2732002WL009413
|
Sushila Bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
27/06/2023
|
|
2797531968
|
|
Sushila Bai
|
()
|
|
182
|
JHALRAPATAN
|
RJ-273200205804001800/1437
(सलोतया(झालरापाटन) )
|
2732002000NRG24160620230555845
|
17/06/2023
|
GUDADI BAI
|
2732002WL009413
|
GUDADI BAI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2797531967
|
|
GUDADI BAI
|
()
|
|
183
|
JHALRAPATAN
|
RJ-273200206104013900/62
(जूनाखेडा )
|
2732002000NRG24170620230570931
|
17/06/2023
|
roop bai
|
2732002WL009742
|
roop bai
|
00604
|
BARB0BRGBXX
|
2270
|
2270
|
Rejected
|
27/06/2023
|
|
2797531892
|
No Such Account
|
|
|
|
184
|
JHALRAPATAN
|
RJ-273200206504004000/246
(रुण्डलाव )
|
2732002000NRG24160620230562561
|
17/06/2023
|
chandre mohan
|
2732002WL009556
|
chandre mohan
|
00604
|
BARB0BRGBXX
|
858
|
858
|
Processed
|
27/06/2023
|
|
2797531966
|
|
chandre mohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34454
|
34454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357398
|
357398
|
|
|
|
|
|
|
|