|
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-273200204704000600/1282
(गोरधनपुरा )
|
2732002000NRG24310520230369387
|
02/06/2023
|
Atal
|
2732002WL006245
|
Atal
|
00032
|
UTIB0001125
|
2268
|
2268
|
Processed
|
10/06/2023
|
|
2397772662
|
|
Atal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200204704007000/1319
(गोरधनपुरा )
|
2732002000NRG24310520230368348
|
02/06/2023
|
Gajendra singh
|
2732002WL006232
|
Gajendra singh
|
00045
|
BARB0JHALAW
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2397772469
|
|
Gajendra singh
|
()
|
|
3
|
JHALRAPATAN
|
RJ-273200206004002000/1246
(कलमन्डी कलां )
|
2732002000NRG24020620230396677
|
02/06/2023
|
RAMBABU
|
2732002WL006641
|
RAMBABU
|
00045
|
BARB0JHALAW
|
3094
|
3094
|
Processed
|
10/06/2023
|
|
2397772444
|
|
RAMBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
4
|
JHALRAPATAN
|
RJ-273200204904006300/115
(रूपारेल )
|
2732002000NRG24290520230358815
|
02/06/2023
|
Dhan Singh
|
2732002WL006064
|
Dhan Singh
|
00045
|
BARB0JHALRA
|
2232
|
2232
|
Processed
|
10/06/2023
|
|
2397772445
|
|
Dhan Singh
|
()
|
|
5
|
JHALRAPATAN
|
RJ-273200206204008200/697
(अकतासा )
|
2732002000NRG24010620230376924
|
02/06/2023
|
Bane Singh
|
2732002WL006349
|
Bane Singh
|
00045
|
BARB0JHALRA
|
1010
|
1010
|
Processed
|
10/06/2023
|
|
2397772467
|
|
Bane Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3242
|
3242
|
|
|
|
|
|
|
|
|
6
|
JHALRAPATAN
|
RJ-273200204704000600/1475
(गोरधनपुरा )
|
2732002000NRG24310520230368913
|
02/06/2023
|
Mohni bai
|
2732002WL006239
|
Mohni bai
|
00048
|
BKID0006677
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2397772459
|
|
Mohni bai
|
()
|
|
7
|
JHALRAPATAN
|
RJ-273200204704000600/1475
(गोरधनपुरा )
|
2732002000NRG24310520230368912
|
02/06/2023
|
Poonamchand
|
2732002WL006239
|
Poonamchand
|
00048
|
BKID0006677
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2397772458
|
|
Poonamchand
|
()
|
|
8
|
JHALRAPATAN
|
RJ-273200204704007000/1298
(गोरधनपुरा )
|
2732002000NRG24310520230368440
|
02/06/2023
|
deep chand
|
2732002WL006234
|
deep chand
|
00048
|
BKID0006677
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2397772581
|
|
deep chand
|
()
|
|
9
|
JHALRAPATAN
|
RJ-273200204704007000/1342
(गोरधनपुरा )
|
2732002000NRG24310520230368444
|
02/06/2023
|
Ramlakhan
|
2732002WL006234
|
Ramlakhan
|
00048
|
BKID0006677
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2397772460
|
|
Ramlakhan
|
()
|
|
10
|
JHALRAPATAN
|
RJ-273200204704007000/1445
(गोरधनपुरा )
|
2732002000NRG24310520230368447
|
02/06/2023
|
Arjun
|
2732002WL006234
|
Arjun
|
00048
|
BKID0006677
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2397772450
|
|
Arjun
|
()
|
|
11
|
JHALRAPATAN
|
RJ-273200204704007000/1447
(गोरधनपुरा )
|
2732002000NRG24310520230368355
|
02/06/2023
|
Gaytri
|
2732002WL006232
|
Gaytri
|
00048
|
BKID0006677
|
952
|
952
|
Processed
|
10/06/2023
|
|
2397772466
|
|
Gaytri
|
()
|
|
12
|
JHALRAPATAN
|
RJ-273200204704007000/1447
(गोरधनपुरा )
|
2732002000NRG24310520230368450
|
02/06/2023
|
Rajesh
|
2732002WL006234
|
Rajesh
|
00048
|
BKID0006677
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2397772446
|
|
Rajesh
|
()
|
|
13
|
JHALRAPATAN
|
RJ-273200204704007000/1449
(गोरधनपुरा )
|
2732002000NRG24310520230368452
|
02/06/2023
|
Jyoti
|
2732002WL006234
|
Jyoti
|
00048
|
BKID0006677
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2397772451
|
|
Jyoti
|
()
|
|
14
|
JHALRAPATAN
|
RJ-273200204704007000/1459
(गोरधनपुरा )
|
2732002000NRG24310520230368453
|
02/06/2023
|
Meera
|
2732002WL006234
|
Meera
|
00048
|
BKID0006677
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2397772465
|
|
Meera
|
()
|
|
15
|
JHALRAPATAN
|
RJ-273200204704007000/1502
(गोरधनपुरा )
|
2732002000NRG24310520230368359
|
02/06/2023
|
Khushi
|
2732002WL006232
|
Khushi
|
00048
|
BKID0006677
|
1309
|
1309
|
Processed
|
10/06/2023
|
|
2397772452
|
|
Khushi
|
()
|
|
16
|
JHALRAPATAN
|
RJ-273200204704007000/265
(गोरधनपुरा )
|
2732002000NRG24310520230368366
|
02/06/2023
|
aasha bai
|
2732002WL006232
|
aasha bai
|
00048
|
BKID0006677
|
833
|
833
|
Processed
|
10/06/2023
|
|
2397772464
|
|
aasha bai
|
()
|
|
17
|
JHALRAPATAN
|
RJ-273200204704007000/685
(गोरधनपुरा )
|
2732002000NRG24310520230368393
|
02/06/2023
|
Kanhaiyalal
|
2732002WL006232
|
Kanhaiyalal
|
00048
|
BKID0006677
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2397772587
|
|
Kanhaiyalal
|
()
|
|
18
|
JHALRAPATAN
|
RJ-273200204704007000/950
(गोरधनपुरा )
|
2732002000NRG24310520230368407
|
02/06/2023
|
Deepika Kumari
|
2732002WL006232
|
Deepika Kumari
|
00048
|
BKID0006677
|
952
|
952
|
Processed
|
10/06/2023
|
|
2397772463
|
|
Deepika Kumari
|
()
|
|
19
|
JHALRAPATAN
|
RJ-273200204704007000/99
(गोरधनपुरा )
|
2732002000NRG24310520230368411
|
02/06/2023
|
Usha kumari
|
2732002WL006232
|
Usha kumari
|
00048
|
BKID0006677
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2397772559
|
|
Usha kumari
|
()
|
|
20
|
JHALRAPATAN
|
RJ-273200204704007100/1250
(गोरधनपुरा )
|
2732002000NRG24310520230369192
|
02/06/2023
|
Sunita
|
2732002WL006243
|
Sunita
|
00048
|
BKID0006677
|
2079
|
2079
|
Processed
|
10/06/2023
|
|
2397772448
|
|
Sunita
|
()
|
|
21
|
JHALRAPATAN
|
RJ-273200204704007100/1316
(गोरधनपुरा )
|
2732002000NRG24310520230368606
|
02/06/2023
|
Rampyari
|
2732002WL006236
|
Rampyari
|
00048
|
BKID0006677
|
1620
|
1620
|
Processed
|
10/06/2023
|
|
2397772569
|
|
Rampyari
|
()
|
|
22
|
JHALRAPATAN
|
RJ-273200204704007100/1336
(गोरधनपुरा )
|
2732002000NRG24310520230368608
|
02/06/2023
|
Barkha
|
2732002WL006236
|
Barkha
|
00048
|
BKID0006677
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2397772449
|
|
Barkha
|
()
|
|
23
|
JHALRAPATAN
|
RJ-273200204704007100/1336
(गोरधनपुरा )
|
2732002000NRG24310520230368607
|
02/06/2023
|
Bhagchand
|
2732002WL006236
|
Bhagchand
|
00048
|
BKID0006677
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2397772447
|
|
Bhagchand
|
()
|
|
24
|
JHALRAPATAN
|
RJ-273200204704007100/1344
(गोरधनपुरा )
|
2732002000NRG24310520230368609
|
02/06/2023
|
Pinki gochar
|
2732002WL006236
|
Pinki gochar
|
00048
|
BKID0006677
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2397772570
|
|
Pinki gochar
|
()
|
|
25
|
JHALRAPATAN
|
RJ-273200204704007100/1368
(गोरधनपुरा )
|
2732002000NRG24310520230368613
|
02/06/2023
|
Satnarayan
|
2732002WL006236
|
Satnarayan
|
00048
|
BKID0006677
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2397772585
|
|
Satnarayan
|
()
|
|
26
|
JHALRAPATAN
|
RJ-273200204704007200/1350
(गोरधनपुरा )
|
2732002000NRG24310520230368721
|
02/06/2023
|
Mamta bai
|
2732002WL006237
|
Mamta bai
|
00048
|
BKID0006677
|
1017
|
1017
|
Processed
|
10/06/2023
|
|
2397772462
|
|
Mamta bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36590
|
36590
|
|
|
|
|
|
|
|
|
27
|
JHALRAPATAN
|
RJ-273200204004014700/34
(खेडला )
|
2732002000NRG24020620230392087
|
02/06/2023
|
madan lal
|
2732002WL006580
|
madan lal
|
00089
|
CBIN0280460
|
1435
|
1435
|
Processed
|
10/06/2023
|
|
2397772571
|
|
madan lal
|
()
|
|
28
|
JHALRAPATAN
|
RJ-273200204004014700/772
(खेडला )
|
2732002000NRG24020620230392094
|
02/06/2023
|
kamlesh kumar
|
2732002WL006580
|
kamlesh kumar
|
00089
|
CBIN0280460
|
1435
|
1435
|
Processed
|
10/06/2023
|
|
2397772606
|
|
kamlesh kumar
|
()
|
|
29
|
JHALRAPATAN
|
RJ-273200204004016700/1141
(खेडला )
|
2732002000NRG24020620230391826
|
02/06/2023
|
jaswant singh
|
2732002WL006575
|
jaswant singh
|
00089
|
CBIN0280460
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2397772601
|
|
jaswant singh
|
()
|
|
30
|
JHALRAPATAN
|
RJ-273200204904006300/167
(रूपारेल )
|
2732002000NRG24290520230358836
|
02/06/2023
|
Sonu
|
2732002WL006064
|
Sonu
|
00089
|
CBIN0280460
|
2232
|
2232
|
Processed
|
10/06/2023
|
|
2397772665
|
|
Sonu
|
()
|
|
31
|
JHALRAPATAN
|
RJ-273200206104012900/120
(जूनाखेडा )
|
2732002000NRG24020620230390074
|
02/06/2023
|
prem bai
|
2732002WL006538
|
prem bai
|
00089
|
CBIN0280460
|
3024
|
3024
|
Processed
|
10/06/2023
|
|
2397772498
|
|
prem bai
|
()
|
|
32
|
JHALRAPATAN
|
RJ-273200206104012900/160
(जूनाखेडा )
|
2732002000NRG24300520230363360
|
02/06/2023
|
Roshan lal
|
2732002WL006168
|
Roshan lal
|
00089
|
CBIN0280460
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2397772590
|
|
Roshan lal
|
()
|
|
33
|
JHALRAPATAN
|
RJ-273200206104012900/174
(जूनाखेडा )
|
2732002000NRG24300520230363228
|
02/06/2023
|
mangi bai
|
2732002WL006162
|
mangi bai
|
00089
|
CBIN0280460
|
660
|
660
|
Processed
|
10/06/2023
|
|
2397772611
|
|
mangi bai
|
()
|
|
34
|
JHALRAPATAN
|
RJ-273200206104012900/186
(जूनाखेडा )
|
2732002000NRG24020620230387700
|
02/06/2023
|
Sampat Bai
|
2732002WL006497
|
Sampat Bai
|
00089
|
CBIN0280460
|
1757
|
1757
|
Processed
|
10/06/2023
|
|
2397772639
|
|
Sampat Bai
|
()
|
|
35
|
JHALRAPATAN
|
RJ-273200206104012900/187
(जूनाखेडा )
|
2732002000NRG24020620230387702
|
02/06/2023
|
Shanti Bai
|
2732002WL006497
|
Shanti Bai
|
00089
|
CBIN0280460
|
1757
|
1757
|
Processed
|
10/06/2023
|
|
2397772638
|
|
Shanti Bai
|
()
|
|
36
|
JHALRAPATAN
|
RJ-273200206104012900/194
(जूनाखेडा )
|
2732002000NRG24020620230390242
|
02/06/2023
|
kastur chand
|
2732002WL006544
|
kastur chand
|
00089
|
CBIN0280460
|
1708
|
1708
|
Processed
|
10/06/2023
|
|
2397772494
|
|
kastur chand
|
()
|
|
37
|
JHALRAPATAN
|
RJ-273200206104012900/198
(जूनाखेडा )
|
2732002000NRG24020620230388294
|
02/06/2023
|
Bali Bai
|
2732002WL006509
|
Bali Bai
|
00089
|
CBIN0280460
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2397772645
|
|
Bali Bai
|
()
|
|
38
|
JHALRAPATAN
|
RJ-273200206104012900/210
(जूनाखेडा )
|
2732002000NRG24020620230388262
|
02/06/2023
|
SHUJAN SINGH
|
2732002WL006503
|
SHUJAN SINGH
|
00089
|
CBIN0280460
|
2940
|
2940
|
Processed
|
10/06/2023
|
|
2397772531
|
|
SHUJAN SINGH
|
()
|
|
39
|
JHALRAPATAN
|
RJ-273200206104012900/211
(जूनाखेडा )
|
2732002000NRG24020620230388286
|
02/06/2023
|
Ray Singh
|
2732002WL006508
|
Ray Singh
|
00089
|
CBIN0280460
|
1750
|
1750
|
Processed
|
10/06/2023
|
|
2397772633
|
|
Ray Singh
|
()
|
|
40
|
JHALRAPATAN
|
RJ-273200206104012900/213
(जूनाखेडा )
|
2732002000NRG24020620230388287
|
02/06/2023
|
RAMBABU
|
2732002WL006508
|
RAMBABU
|
00089
|
CBIN0280460
|
1750
|
1750
|
Processed
|
10/06/2023
|
|
2397772672
|
|
RAMBABU
|
()
|
|
41
|
JHALRAPATAN
|
RJ-273200206104012900/217
(जूनाखेडा )
|
2732002000NRG24020620230388314
|
02/06/2023
|
Hemraj
|
2732002WL006512
|
Hemraj
|
00089
|
CBIN0280460
|
2880
|
2880
|
Processed
|
10/06/2023
|
|
2397772627
|
|
Hemraj
|
()
|
|
42
|
JHALRAPATAN
|
RJ-273200206104012900/226
(जूनाखेडा )
|
2732002000NRG24020620230388296
|
02/06/2023
|
Leela Bai
|
2732002WL006509
|
Leela Bai
|
00089
|
CBIN0280460
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2397772670
|
|
Leela Bai
|
()
|
|
43
|
JHALRAPATAN
|
RJ-273200206104012900/231
(जूनाखेडा )
|
2732002000NRG24020620230387710
|
02/06/2023
|
Ramsheela
|
2732002WL006498
|
Ramsheela
|
00089
|
CBIN0280460
|
2880
|
2880
|
Processed
|
10/06/2023
|
|
2397772643
|
|
Ramsheela
|
()
|
|
44
|
JHALRAPATAN
|
RJ-273200206104012900/253
(जूनाखेडा )
|
2732002000NRG24300520230363255
|
02/06/2023
|
dhapu bai
|
2732002WL006162
|
dhapu bai
|
00089
|
CBIN0280460
|
2420
|
2420
|
Processed
|
10/06/2023
|
|
2397772554
|
|
dhapu bai
|
()
|
|
45
|
JHALRAPATAN
|
RJ-273200206104012900/37
(जूनाखेडा )
|
2732002000NRG24020620230390081
|
02/06/2023
|
badam bai
|
2732002WL006538
|
badam bai
|
00089
|
CBIN0280460
|
3024
|
3024
|
Processed
|
10/06/2023
|
|
2397772635
|
|
badam bai
|
()
|
|
46
|
JHALRAPATAN
|
RJ-273200206104012900/59
(जूनाखेडा )
|
2732002000NRG24020620230389930
|
02/06/2023
|
Kiran bai
|
2732002WL006528
|
Kiran bai
|
00089
|
CBIN0280460
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2397772529
|
|
Kiran bai
|
()
|
|
47
|
JHALRAPATAN
|
RJ-273200206104013200/382
(जूनाखेडा )
|
2732002000NRG24020620230387705
|
02/06/2023
|
rambabu
|
2732002WL006497
|
rambabu
|
00089
|
CBIN0280460
|
1757
|
1757
|
Processed
|
10/06/2023
|
|
2397772493
|
|
rambabu
|
()
|
|
48
|
JHALRAPATAN
|
RJ-273200206104013900/180
(जूनाखेडा )
|
2732002000NRG24020620230387388
|
02/06/2023
|
dadam chand
|
2732002WL006495
|
dadam chand
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2397772666
|
|
dadam chand
|
()
|
|
49
|
JHALRAPATAN
|
RJ-273200206104013900/194
(जूनाखेडा )
|
2732002000NRG24020620230390230
|
02/06/2023
|
durga singh
|
2732002WL006543
|
durga singh
|
00089
|
CBIN0280460
|
1589
|
1589
|
Processed
|
10/06/2023
|
|
2397772503
|
|
durga singh
|
()
|
|
50
|
JHALRAPATAN
|
RJ-273200206104013900/194
(जूनाखेडा )
|
2732002000NRG24020620230390231
|
02/06/2023
|
SHIMA KAVER
|
2732002WL006543
|
SHIMA KAVER
|
00089
|
CBIN0280460
|
1589
|
1589
|
Processed
|
10/06/2023
|
|
2397772628
|
|
SHIMA KAVER
|
()
|
|
51
|
JHALRAPATAN
|
RJ-273200206104013900/272
(जूनाखेडा )
|
2732002000NRG24020620230390238
|
02/06/2023
|
sona bai
|
2732002WL006543
|
sona bai
|
00089
|
CBIN0280460
|
1589
|
1589
|
Processed
|
10/06/2023
|
|
2397772525
|
|
sona bai
|
()
|
|
52
|
JHALRAPATAN
|
RJ-273200206204008100/1004
(अकतासा )
|
2732002000NRG24300520230365135
|
02/06/2023
|
Bhuli Bai
|
2732002WL006194
|
Bhuli Bai
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2397772675
|
|
Bhuli Bai
|
()
|
|
53
|
JHALRAPATAN
|
RJ-273200206204008100/1356
(अकतासा )
|
2732002000NRG24300520230365157
|
02/06/2023
|
kalawati Bai
|
2732002WL006194
|
kalawati Bai
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2397772497
|
|
kalawati Bai
|
()
|
|
54
|
JHALRAPATAN
|
RJ-273200206204008100/547
(अकतासा )
|
2732002000NRG24300520230365168
|
02/06/2023
|
Sohan Bai
|
2732002WL006194
|
Sohan Bai
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2397772591
|
|
Sohan Bai
|
()
|
|
55
|
JHALRAPATAN
|
RJ-273200206204008100/553
(अकतासा )
|
2732002000NRG24300520230365171
|
02/06/2023
|
Jani Bai
|
2732002WL006194
|
Jani Bai
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2397772661
|
|
Jani Bai
|
()
|
|
56
|
JHALRAPATAN
|
RJ-273200206204008100/591
(अकतासा )
|
2732002000NRG24300520230365194
|
02/06/2023
|
Karan
|
2732002WL006194
|
Karan
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2397772528
|
|
Karan
|
()
|
|
57
|
JHALRAPATAN
|
RJ-273200206204008100/596
(अकतासा )
|
2732002000NRG24300520230365199
|
02/06/2023
|
Santosh Bai
|
2732002WL006194
|
Santosh Bai
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2397772660
|
|
Santosh Bai
|
()
|
|
58
|
JHALRAPATAN
|
RJ-273200206204008100/606
(अकतासा )
|
2732002000NRG24300520230365206
|
02/06/2023
|
magi bai
|
2732002WL006194
|
magi bai
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2397772656
|
|
magi bai
|
()
|
|
59
|
JHALRAPATAN
|
RJ-273200206204008100/612
(अकतासा )
|
2732002000NRG24300520230365210
|
02/06/2023
|
indra singh
|
2732002WL006194
|
indra singh
|
00089
|
CBIN0280460
|
729
|
729
|
Processed
|
10/06/2023
|
|
2397772608
|
|
indra singh
|
()
|
|
60
|
JHALRAPATAN
|
RJ-273200206204008200/1096
(अकतासा )
|
2732002000NRG24010620230376826
|
02/06/2023
|
Mangi Bai
|
2732002WL006349
|
Mangi Bai
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2397772592
|
|
Mangi Bai
|
()
|
|
61
|
JHALRAPATAN
|
RJ-273200206204008200/1097
(अकतासा )
|
2732002000NRG24010620230376827
|
02/06/2023
|
kamlesh bai
|
2732002WL006349
|
kamlesh bai
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2397772593
|
|
kamlesh bai
|
()
|
|
62
|
JHALRAPATAN
|
RJ-273200206204008200/1136
(अकतासा )
|
2732002000NRG24010620230376833
|
02/06/2023
|
Basanti Bai
|
2732002WL006349
|
Basanti Bai
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2397772595
|
|
Basanti Bai
|
()
|
|
63
|
JHALRAPATAN
|
RJ-273200206204008200/1150
(अकतासा )
|
2732002000NRG24010620230376839
|
02/06/2023
|
Sunita
|
2732002WL006349
|
Sunita
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2397772513
|
|
Sunita
|
()
|
|
64
|
JHALRAPATAN
|
RJ-273200206204008200/1296
(अकतासा )
|
2732002000NRG24010620230376849
|
02/06/2023
|
Reena
|
2732002WL006349
|
Reena
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2397772626
|
|
Reena
|
()
|
|
65
|
JHALRAPATAN
|
RJ-273200206204008200/34
(अकतासा )
|
2732002000NRG24010620230376861
|
02/06/2023
|
Kali bai
|
2732002WL006349
|
Kali bai
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2397772519
|
|
Kali bai
|
()
|
|
66
|
JHALRAPATAN
|
RJ-273200206204008200/509
(अकतासा )
|
2732002000NRG24010620230376882
|
02/06/2023
|
Brijlata
|
2732002WL006349
|
Brijlata
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2397772648
|
|
Brijlata
|
()
|
|
67
|
JHALRAPATAN
|
RJ-273200206204008200/516
(अकतासा )
|
2732002000NRG24010620230376888
|
02/06/2023
|
Roshan lal
|
2732002WL006349
|
Roshan lal
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2397772619
|
|
Roshan lal
|
()
|
|
68
|
JHALRAPATAN
|
RJ-273200206204008200/520
(अकतासा )
|
2732002000NRG24010620230376891
|
02/06/2023
|
Ram Singh
|
2732002WL006349
|
Ram Singh
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2397772657
|
|
Ram Singh
|
()
|
|
69
|
JHALRAPATAN
|
RJ-273200206204008200/532
(अकतासा )
|
2732002000NRG24010620230376900
|
02/06/2023
|
manna bai
|
2732002WL006349
|
manna bai
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2397772671
|
|
manna bai
|
()
|
|
70
|
JHALRAPATAN
|
RJ-273200206204008200/615
(अकतासा )
|
2732002000NRG24010620230376910
|
02/06/2023
|
kali bai
|
2732002WL006349
|
kali bai
|
00089
|
CBIN0280460
|
1010
|
1010
|
Processed
|
10/06/2023
|
|
2397772473
|
|
kali bai
|
()
|
|
71
|
JHALRAPATAN
|
RJ-273200206204008200/702
(अकतासा )
|
2732002000NRG24010620230376928
|
02/06/2023
|
Noharful
|
2732002WL006349
|
Noharful
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2397772472
|
|
Noharful
|
()
|
|
72
|
JHALRAPATAN
|
RJ-273200206204008200/75
(अकतासा )
|
2732002000NRG24010620230376931
|
02/06/2023
|
dinesh chand
|
2732002WL006349
|
dinesh chand
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2397772510
|
|
dinesh chand
|
()
|
|
73
|
JHALRAPATAN
|
RJ-273200206204008200/78
(अकतासा )
|
2732002000NRG24010620230376934
|
02/06/2023
|
asha kumari
|
2732002WL006349
|
asha kumari
|
00089
|
CBIN0280460
|
1010
|
1010
|
Processed
|
10/06/2023
|
|
2397772676
|
|
asha kumari
|
()
|
|
74
|
JHALRAPATAN
|
RJ-273200206204012600/1111
(अकतासा )
|
2732002000NRG24300520230365046
|
02/06/2023
|
Chen Singh
|
2732002WL006193
|
Chen Singh
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
10/06/2023
|
|
2397772509
|
|
Chen Singh
|
()
|
|
75
|
JHALRAPATAN
|
RJ-273200206204012600/1266
(अकतासा )
|
2732002000NRG24300520230365051
|
02/06/2023
|
Kavita
|
2732002WL006193
|
Kavita
|
00089
|
CBIN0280460
|
1432
|
1432
|
Processed
|
10/06/2023
|
|
2397772485
|
|
Kavita
|
()
|
|
76
|
JHALRAPATAN
|
RJ-273200206204012600/1437
(अकतासा )
|
2732002000NRG24300520230365059
|
02/06/2023
|
madhu lata
|
2732002WL006193
|
madhu lata
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
10/06/2023
|
|
2397772496
|
|
madhu lata
|
()
|
|
77
|
JHALRAPATAN
|
RJ-273200206204012600/242
(अकतासा )
|
2732002000NRG24300520230365073
|
02/06/2023
|
Durgi Bai
|
2732002WL006193
|
Durgi Bai
|
00089
|
CBIN0280460
|
1611
|
1611
|
Processed
|
10/06/2023
|
|
2397772461
|
|
Durgi Bai
|
()
|
|
78
|
JHALRAPATAN
|
RJ-273200206204012600/243
(अकतासा )
|
2732002000NRG24300520230365075
|
02/06/2023
|
Kaiser Bai
|
2732002WL006193
|
Kaiser Bai
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
10/06/2023
|
|
2397772566
|
|
Kaiser Bai
|
()
|
|
79
|
JHALRAPATAN
|
RJ-273200206204012600/244
(अकतासा )
|
2732002000NRG24300520230365077
|
02/06/2023
|
Kamlesh Bai
|
2732002WL006193
|
Kamlesh Bai
|
00089
|
CBIN0280460
|
1432
|
1432
|
Processed
|
10/06/2023
|
|
2397772468
|
|
Kamlesh Bai
|
()
|
|
80
|
JHALRAPATAN
|
RJ-273200206204012600/816
(अकतासा )
|
2732002000NRG24300520230365123
|
02/06/2023
|
Hajari lal
|
2732002WL006193
|
Hajari lal
|
00089
|
CBIN0280460
|
1253
|
1253
|
Processed
|
10/06/2023
|
|
2397772594
|
|
Hajari lal
|
()
|
|
81
|
JHALRAPATAN
|
RJ-273200206204012700/1089
(अकतासा )
|
2732002000NRG24010620230376948
|
02/06/2023
|
guddi kanwar
|
2732002WL006350
|
guddi kanwar
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2397772674
|
|
guddi kanwar
|
()
|
|
82
|
JHALRAPATAN
|
RJ-273200206204012700/1108
(अकतासा )
|
2732002000NRG24010620230376954
|
02/06/2023
|
Ravi Kumar
|
2732002WL006350
|
Ravi Kumar
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2397772534
|
|
Ravi Kumar
|
()
|
|
83
|
JHALRAPATAN
|
RJ-273200206204012700/1285
(अकतासा )
|
2732002000NRG24010620230376776
|
02/06/2023
|
Rani Bai
|
2732002WL006348
|
Rani Bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2397772636
|
|
Rani Bai
|
()
|
|
84
|
JHALRAPATAN
|
RJ-273200206204012700/1330
(अकतासा )
|
2732002000NRG24010620230376966
|
02/06/2023
|
Tanwar Singh
|
2732002WL006350
|
Tanwar Singh
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2397772641
|
|
Tanwar Singh
|
()
|
|
85
|
JHALRAPATAN
|
RJ-273200206204012700/1390
(अकतासा )
|
2732002000NRG24010620230376780
|
02/06/2023
|
Hari Singh
|
2732002WL006348
|
Hari Singh
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
10/06/2023
|
|
2397772673
|
|
Hari Singh
|
()
|
|
86
|
JHALRAPATAN
|
RJ-273200206204012700/1485
(अकतासा )
|
2732002000NRG24010620230376970
|
02/06/2023
|
bhul kanwar
|
2732002WL006350
|
bhul kanwar
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2397772668
|
|
bhul kanwar
|
()
|
|
87
|
JHALRAPATAN
|
RJ-273200206204012700/1509
(अकतासा )
|
2732002000NRG24010620230376788
|
02/06/2023
|
Girraj
|
2732002WL006348
|
Girraj
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
10/06/2023
|
|
2397772650
|
|
Girraj
|
()
|
|
88
|
JHALRAPATAN
|
RJ-273200206204012700/440
(अकतासा )
|
2732002000NRG24010620230376971
|
02/06/2023
|
Bharosi bai
|
2732002WL006350
|
Bharosi bai
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2397772617
|
|
Bharosi bai
|
()
|
|
89
|
JHALRAPATAN
|
RJ-273200206204012700/440
(अकतासा )
|
2732002000NRG24010620230376790
|
02/06/2023
|
Jagnath
|
2732002WL006348
|
Jagnath
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2397772607
|
|
Jagnath
|
()
|
|
90
|
JHALRAPATAN
|
RJ-273200206204012700/452-A
(अकतासा )
|
2732002000NRG24010620230376983
|
02/06/2023
|
Soram Kanwar
|
2732002WL006350
|
Soram Kanwar
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2397772632
|
|
Soram Kanwar
|
()
|
|
91
|
JHALRAPATAN
|
RJ-273200206204012700/467
(अकतासा )
|
2732002000NRG24010620230376998
|
02/06/2023
|
Rajendra Singh
|
2732002WL006350
|
Rajendra Singh
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2397772663
|
|
Rajendra Singh
|
()
|
|
92
|
JHALRAPATAN
|
RJ-273200206204012700/479
(अकतासा )
|
2732002000NRG24010620230376801
|
02/06/2023
|
Sukhdev
|
2732002WL006348
|
Sukhdev
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2397772495
|
|
Sukhdev
|
()
|
|
93
|
JHALRAPATAN
|
RJ-273200206204012700/486
(अकतासा )
|
2732002000NRG24010620230377001
|
02/06/2023
|
mangi lal
|
2732002WL006350
|
mangi lal
|
00089
|
CBIN0280460
|
581
|
581
|
Processed
|
10/06/2023
|
|
2397772631
|
|
mangi lal
|
()
|
|
94
|
JHALRAPATAN
|
RJ-273200206204012700/487
(अकतासा )
|
2732002000NRG24010620230377003
|
02/06/2023
|
Dev Lal
|
2732002WL006350
|
Dev Lal
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2397772597
|
|
Dev Lal
|
()
|
|
95
|
JHALRAPATAN
|
RJ-273200206204012700/690
(अकतासा )
|
2732002000NRG24010620230377012
|
02/06/2023
|
pram bai
|
2732002WL006350
|
pram bai
|
00089
|
CBIN0280460
|
747
|
747
|
Processed
|
10/06/2023
|
|
2397772664
|
|
pram bai
|
()
|
|
96
|
JHALRAPATAN
|
RJ-273200206204012700/693
(अकतासा )
|
2732002000NRG24010620230377015
|
02/06/2023
|
bABU sINGH
|
2732002WL006350
|
bABU sINGH
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2397772586
|
|
bABU sINGH
|
()
|
|
97
|
JHALRAPATAN
|
RJ-273200206204012700/861
(अकतासा )
|
2732002000NRG24010620230377021
|
02/06/2023
|
Guddi Bai
|
2732002WL006350
|
Guddi Bai
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2397772669
|
|
Guddi Bai
|
()
|
|
98
|
JHALRAPATAN
|
RJ-273200206204012700/886
(अकतासा )
|
2732002000NRG24010620230376819
|
02/06/2023
|
Laxmikawar
|
2732002WL006348
|
Laxmikawar
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2397772516
|
|
Laxmikawar
|
()
|
|
99
|
JHALRAPATAN
|
RJ-273200206204012700/914
(अकतासा )
|
2732002000NRG24010620230377030
|
02/06/2023
|
Mangraj
|
2732002WL006350
|
Mangraj
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2397772533
|
|
Mangraj
|
()
|
|
100
|
JHALRAPATAN
|
RJ-273200206204012800/1495
(अकतासा )
|
2732002000NRG24300520230365006
|
02/06/2023
|
Rambharos meena
|
2732002WL006192
|
Rambharos meena
|
00089
|
CBIN0280460
|
726
|
726
|
Processed
|
10/06/2023
|
|
2397772625
|
|
Rambharos meena
|
()
|
|
101
|
JHALRAPATAN
|
RJ-273200206204013300/1035
(अकतासा )
|
2732002000NRG24300520230365241
|
02/06/2023
|
Lalita Kumari
|
2732002WL006195
|
Lalita Kumari
|
00089
|
CBIN0280460
|
1496
|
1496
|
Processed
|
10/06/2023
|
|
2397772621
|
|
Lalita Kumari
|
()
|
|
102
|
JHALRAPATAN
|
RJ-273200206204013300/1038
(अकतासा )
|
2732002000NRG24010620230376675
|
02/06/2023
|
Sanjay Kumar
|
2732002WL006347
|
Sanjay Kumar
|
00089
|
CBIN0280460
|
2101
|
2101
|
Processed
|
10/06/2023
|
|
2397772553
|
|
Sanjay Kumar
|
()
|
|
103
|
JHALRAPATAN
|
RJ-273200206204013300/1055
(अकतासा )
|
2732002000NRG24300520230365247
|
02/06/2023
|
Ramesh
|
2732002WL006195
|
Ramesh
|
00089
|
CBIN0280460
|
561
|
561
|
Processed
|
10/06/2023
|
|
2397772629
|
|
Ramesh
|
()
|
|
104
|
JHALRAPATAN
|
RJ-273200206204013300/1079
(अकतासा )
|
2732002000NRG24300520230365250
|
02/06/2023
|
Prem Bai
|
2732002WL006195
|
Prem Bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2397772543
|
|
Prem Bai
|
()
|
|
105
|
JHALRAPATAN
|
RJ-273200206204013300/1200
(अकतासा )
|
2732002000NRG24300520230365255
|
02/06/2023
|
Prem chand
|
2732002WL006195
|
Prem chand
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2397772576
|
|
Prem chand
|
()
|
|
106
|
JHALRAPATAN
|
RJ-273200206204013300/1206
(अकतासा )
|
2732002000NRG24010620230376583
|
02/06/2023
|
Shyama Bai
|
2732002WL006346
|
Shyama Bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2397772630
|
|
Shyama Bai
|
()
|
|
107
|
JHALRAPATAN
|
RJ-273200206204013300/1309
(अकतासा )
|
2732002000NRG24300520230365260
|
02/06/2023
|
Ramprakash
|
2732002WL006195
|
Ramprakash
|
00089
|
CBIN0280460
|
1122
|
1122
|
Processed
|
10/06/2023
|
|
2397772518
|
|
Ramprakash
|
()
|
|
108
|
JHALRAPATAN
|
RJ-273200206204013300/1364
(अकतासा )
|
2732002000NRG24010620230376595
|
02/06/2023
|
Dinesh
|
2732002WL006346
|
Dinesh
|
00089
|
CBIN0280460
|
1850
|
1850
|
Processed
|
10/06/2023
|
|
2397772507
|
|
Dinesh
|
()
|
|
109
|
JHALRAPATAN
|
RJ-273200206204013300/1370
(अकतासा )
|
2732002000NRG24010620230376699
|
02/06/2023
|
Sunita
|
2732002WL006347
|
Sunita
|
00089
|
CBIN0280460
|
1528
|
1528
|
Processed
|
10/06/2023
|
|
2397772546
|
|
Sunita
|
()
|
|
110
|
JHALRAPATAN
|
RJ-273200206204013300/138
(अकतासा )
|
2732002000NRG24300520230365266
|
02/06/2023
|
prem bai
|
2732002WL006195
|
prem bai
|
00089
|
CBIN0280460
|
1496
|
1496
|
Processed
|
10/06/2023
|
|
2397772457
|
|
prem bai
|
()
|
|
111
|
JHALRAPATAN
|
RJ-273200206204013300/1381
(अकतासा )
|
2732002000NRG24010620230376701
|
02/06/2023
|
mohai lal
|
2732002WL006347
|
mohai lal
|
00089
|
CBIN0280460
|
1910
|
1910
|
Processed
|
10/06/2023
|
|
2397772622
|
|
mohai lal
|
()
|
|
112
|
JHALRAPATAN
|
RJ-273200206204013300/1395
(अकतासा )
|
2732002000NRG24010620230376702
|
02/06/2023
|
Rani bai
|
2732002WL006347
|
Rani bai
|
00089
|
CBIN0280460
|
2101
|
2101
|
Processed
|
10/06/2023
|
|
2397772637
|
|
Rani bai
|
()
|
|
113
|
JHALRAPATAN
|
RJ-273200206204013300/1404
(अकतासा )
|
2732002000NRG24010620230376599
|
02/06/2023
|
urmila bai
|
2732002WL006346
|
urmila bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2397772550
|
|
urmila bai
|
()
|
|
114
|
JHALRAPATAN
|
RJ-273200206204013300/1466
(अकतासा )
|
2732002000NRG24010620230376704
|
02/06/2023
|
sanjay kumar
|
2732002WL006347
|
sanjay kumar
|
00089
|
CBIN0280460
|
2101
|
2101
|
Processed
|
10/06/2023
|
|
2397772552
|
|
sanjay kumar
|
()
|
|
115
|
JHALRAPATAN
|
RJ-273200206204013300/147
(अकतासा )
|
2732002000NRG24300520230365272
|
02/06/2023
|
Manphul Bai
|
2732002WL006195
|
Manphul Bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2397772456
|
|
Manphul Bai
|
()
|
|
116
|
JHALRAPATAN
|
RJ-273200206204013300/1482
(अकतासा )
|
2732002000NRG24010620230376705
|
02/06/2023
|
Hemlata Suman
|
2732002WL006347
|
Hemlata Suman
|
00089
|
CBIN0280460
|
1146
|
1146
|
Processed
|
10/06/2023
|
|
2397772677
|
|
Hemlata Suman
|
()
|
|
117
|
JHALRAPATAN
|
RJ-273200206204013300/182
(अकतासा )
|
2732002000NRG24300520230365281
|
02/06/2023
|
janki lal
|
2732002WL006195
|
janki lal
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2397772649
|
|
janki lal
|
()
|
|
118
|
JHALRAPATAN
|
RJ-273200206204013300/2
(अकतासा )
|
2732002000NRG24010620230376610
|
02/06/2023
|
Urmila kumari
|
2732002WL006346
|
Urmila kumari
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2397772504
|
|
Urmila kumari
|
()
|
|
119
|
JHALRAPATAN
|
RJ-273200206204013300/204
(अकतासा )
|
2732002000NRG24300520230365284
|
02/06/2023
|
Mohan Bai
|
2732002WL006195
|
Mohan Bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
10/06/2023
|
|
2397772600
|
|
Mohan Bai
|
()
|
|
120
|
JHALRAPATAN
|
RJ-273200206204013300/206
(अकतासा )
|
2732002000NRG24010620230376720
|
02/06/2023
|
Gaytri bai
|
2732002WL006347
|
Gaytri bai
|
00089
|
CBIN0280460
|
2101
|
2101
|
Processed
|
10/06/2023
|
|
2397772556
|
|
Gaytri bai
|
()
|
|
121
|
JHALRAPATAN
|
RJ-273200206204013300/304
(अकतासा )
|
2732002000NRG24010620230376726
|
02/06/2023
|
Bane Singh
|
2732002WL006347
|
Bane Singh
|
00089
|
CBIN0280460
|
2101
|
2101
|
Processed
|
10/06/2023
|
|
2397772540
|
|
Bane Singh
|
()
|
|
122
|
JHALRAPATAN
|
RJ-273200206204013300/324
(अकतासा )
|
2732002000NRG24010620230376616
|
02/06/2023
|
savitri bai
|
2732002WL006346
|
savitri bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2397772644
|
|
savitri bai
|
()
|
|
123
|
JHALRAPATAN
|
RJ-273200206204013300/327
(अकतासा )
|
2732002000NRG24300520230365299
|
02/06/2023
|
Puri Lal
|
2732002WL006195
|
Puri Lal
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2397772454
|
|
Puri Lal
|
()
|
|
124
|
JHALRAPATAN
|
RJ-273200206204013300/359
(अकतासा )
|
2732002000NRG24010620230376629
|
02/06/2023
|
Bharat
|
2732002WL006346
|
Bharat
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2397772618
|
|
Bharat
|
()
|
|
125
|
JHALRAPATAN
|
RJ-273200206204013300/646
(अकतासा )
|
2732002000NRG24010620230376644
|
02/06/2023
|
Pram Bai
|
2732002WL006346
|
Pram Bai
|
00089
|
CBIN0280460
|
1480
|
1480
|
Processed
|
10/06/2023
|
|
2397772667
|
|
Pram Bai
|
()
|
|
126
|
JHALRAPATAN
|
RJ-273200206204013300/657
(अकतासा )
|
2732002000NRG24010620230376648
|
02/06/2023
|
babulal
|
2732002WL006346
|
babulal
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2397772455
|
|
babulal
|
()
|
|
127
|
JHALRAPATAN
|
RJ-273200206204013300/658
(अकतासा )
|
2732002000NRG24010620230376750
|
02/06/2023
|
vidhya sagar
|
2732002WL006347
|
vidhya sagar
|
00089
|
CBIN0280460
|
2101
|
2101
|
Rejected
|
10/06/2023
|
|
2397772453
|
No Such Account
|
|
|
|
128
|
JHALRAPATAN
|
RJ-273200206204013300/807
(अकतासा )
|
2732002000NRG24010620230376757
|
02/06/2023
|
Lal Chand
|
2732002WL006347
|
Lal Chand
|
00089
|
CBIN0280460
|
2101
|
2101
|
Processed
|
10/06/2023
|
|
2397772532
|
|
Lal Chand
|
()
|
|
129
|
JHALRAPATAN
|
RJ-273200206204013300/96
(अकतासा )
|
2732002000NRG24010620230376671
|
02/06/2023
|
Raju Lal
|
2732002WL006346
|
Raju Lal
|
00089
|
CBIN0280460
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2397772555
|
|
Raju Lal
|
()
|
|
130
|
JHALRAPATAN
|
RJ-273200206204013300/977
(अकतासा )
|
2732002000NRG24010620230376766
|
02/06/2023
|
Karan singh
|
2732002WL006347
|
Karan singh
|
00089
|
CBIN0280460
|
1528
|
1528
|
Processed
|
10/06/2023
|
|
2397772548
|
|
Karan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161649
|
161649
|
|
|
|
|
|
|
|
|
131
|
JHALRAPATAN
|
RJ-273200204904008500/124
(रूपारेल )
|
2732002000NRG24290520230358544
|
02/06/2023
|
Kiran
|
2732002WL006058
|
Kiran
|
00089
|
CBIN0280464
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2397772651
|
|
Kiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
132
|
JHALRAPATAN
|
RJ-273200204904008700/134
(रूपारेल )
|
2732002000NRG24290520230358481
|
02/06/2023
|
padama
|
2732002WL006057
|
padama
|
00089
|
CBIN0280985
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2397772652
|
|
padama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
133
|
JHALRAPATAN
|
RJ-273200204704000600/1293
(गोरधनपुरा )
|
2732002000NRG24310520230369389
|
02/06/2023
|
MANJU
|
2732002WL006245
|
MANJU
|
00089
|
CBIN0281244
|
2268
|
2268
|
Processed
|
10/06/2023
|
|
2397772558
|
|
MANJU
|
()
|
|
134
|
JHALRAPATAN
|
RJ-273200204704007100/1138
(गोरधनपुरा )
|
2732002000NRG24310520230369176
|
02/06/2023
|
BAL MUKUND
|
2732002WL006243
|
BAL MUKUND
|
00089
|
CBIN0281244
|
1890
|
1890
|
Processed
|
10/06/2023
|
|
2397772557
|
|
BAL MUKUND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
135
|
JHALRAPATAN
|
RJ-273200204704007000/192
(गोरधनपुरा )
|
2732002000NRG24310520230368361
|
02/06/2023
|
gita bai
|
2732002WL006232
|
gita bai
|
00168
|
ICIC0000435
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2397772653
|
|
gita bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
136
|
JHALRAPATAN
|
RJ-273200204704000600/1069
(गोरधनपुरा )
|
2732002000NRG24310520230369372
|
02/06/2023
|
Sapna Kumari
|
2732002WL006245
|
Sapna Kumari
|
00168
|
ICIC0000538
|
2268
|
2268
|
Processed
|
10/06/2023
|
|
2397772564
|
|
Sapna Kumari
|
()
|
|
137
|
JHALRAPATAN
|
RJ-273200204704006900/120
(गोरधनपुरा )
|
2732002000NRG24310520230369008
|
02/06/2023
|
Pushpa Devi
|
2732002WL006240
|
Pushpa Devi
|
00168
|
ICIC0000538
|
2220
|
2220
|
Processed
|
10/06/2023
|
|
2397772561
|
|
Pushpa Devi
|
()
|
|
138
|
JHALRAPATAN
|
RJ-273200204704007100/153
(गोरधनपुरा )
|
2732002000NRG24310520230368623
|
02/06/2023
|
ramesh bai
|
2732002WL006236
|
ramesh bai
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
10/06/2023
|
|
2397772562
|
|
ramesh bai
|
()
|
|
139
|
JHALRAPATAN
|
RJ-273200204704007100/687
(गोरधनपुरा )
|
2732002000NRG24310520230368684
|
02/06/2023
|
ABLI BAI
|
2732002WL006236
|
ABLI BAI
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
10/06/2023
|
|
2397772560
|
|
ABLI BAI
|
()
|
|
140
|
JHALRAPATAN
|
RJ-273200204704007200/464
(गोरधनपुरा )
|
2732002000NRG24310520230368762
|
02/06/2023
|
ful chand
|
2732002WL006237
|
ful chand
|
00168
|
ICIC0000538
|
1243
|
1243
|
Processed
|
10/06/2023
|
|
2397772563
|
|
ful chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7531
|
7531
|
|
|
|
|
|
|
|
|
141
|
JHALRAPATAN
|
RJ-273200204704007100/853
(गोरधनपुरा )
|
2732002000NRG24310520230368579
|
02/06/2023
|
roshan
|
2732002WL006235
|
roshan
|
00168
|
ICIC0006865
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2397772565
|
|
roshan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
142
|
JHALRAPATAN
|
RJ-273200206204013300/1211
(अकतासा )
|
2732002000NRG24300520230365256
|
02/06/2023
|
sharda bai
|
2732002WL006195
|
sharda bai
|
00354
|
PUNB0095610
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2397772567
|
|
sharda bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
143
|
JHALRAPATAN
|
RJ-273200206104012900/168
(जूनाखेडा )
|
2732002000NRG24020620230387378
|
02/06/2023
|
Durgalal
|
2732002WL006495
|
Durgalal
|
00354
|
PUNB0419000
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2397772568
|
|
Durgalal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
144
|
JHALRAPATAN
|
RJ-273200204704007100/1213
(गोरधनपुरा )
|
2732002000NRG24310520230369182
|
02/06/2023
|
Gyan chand
|
2732002WL006243
|
Gyan chand
|
00415
|
SBIN0006096
|
2079
|
2079
|
Processed
|
10/06/2023
|
|
2397772655
|
|
MR GYAN CHAND
|
()
|
|
145
|
JHALRAPATAN
|
RJ-273200204704007100/1248
(गोरधनपुरा )
|
2732002000NRG24310520230369187
|
02/06/2023
|
Bhojraj
|
2732002WL006243
|
Bhojraj
|
00415
|
SBIN0006096
|
1890
|
1890
|
Processed
|
10/06/2023
|
|
2397772678
|
|
MR BHOJARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3969
|
3969
|
|
|
|
|
|
|
|
|
146
|
JHALRAPATAN
|
RJ-273200204704007000/1320
(गोरधनपुरा )
|
2732002000NRG24310520230368349
|
02/06/2023
|
Lalit
|
2732002WL006232
|
Lalit
|
00415
|
SBIN0031268
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2397772574
|
|
MR LALIT KUAMR
|
()
|
|
147
|
JHALRAPATAN
|
RJ-273200204704007000/1339
(गोरधनपुरा )
|
2732002000NRG24310520230368443
|
02/06/2023
|
Dharmendra
|
2732002WL006234
|
Dharmendra
|
00415
|
SBIN0031268
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2397772572
|
|
MR DHARMENDRA KUMAWAT
|
()
|
|
148
|
JHALRAPATAN
|
RJ-273200204704007100/1252
(गोरधनपुरा )
|
2732002000NRG24310520230369194
|
02/06/2023
|
bajarang
|
2732002WL006243
|
bajarang
|
00415
|
SBIN0031268
|
2079
|
2079
|
Processed
|
10/06/2023
|
|
2397772679
|
|
MR BAJRANG LAL
|
()
|
|
149
|
JHALRAPATAN
|
RJ-273200204904006100/156
(रूपारेल )
|
2732002000NRG24300520230363407
|
02/06/2023
|
Reena Kumari
|
2732002WL006171
|
Reena Kumari
|
00415
|
SBIN0031268
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2397772573
|
|
MR RINA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6907
|
6907
|
|
|
|
|
|
|
|
|
150
|
JHALRAPATAN
|
RJ-273200204904008000/195
(रूपारेल )
|
2732002000NRG24290520230358470
|
02/06/2023
|
jitendr
|
2732002WL006057
|
jitendr
|
00415
|
SBIN0031856
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2397772575
|
|
MR JITENDRA KUMAR MEENA
|
()
|
|
151
|
JHALRAPATAN
|
RJ-273200206204008200/978
(अकतासा )
|
2732002000NRG24010620230376943
|
02/06/2023
|
sheela bai
|
2732002WL006349
|
sheela bai
|
00415
|
SBIN0031856
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2397772680
|
|
MISS SHEELA KUMARI MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3127
|
3127
|
|
|
|
|
|
|
|
|
152
|
JHALRAPATAN
|
RJ-273200204704007000/1449
(गोरधनपुरा )
|
2732002000NRG24310520230368451
|
02/06/2023
|
Raju
|
2732002WL006234
|
Raju
|
00415
|
SBIN0031949
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2397772577
|
|
MR RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
153
|
JHALRAPATAN
|
RJ-273200204004014700/115
(खेडला )
|
2732002000NRG24020620230392083
|
02/06/2023
|
MANOJ KUMAR
|
2732002WL006580
|
MANOJ KUMAR
|
00415
|
SBIN0032388
|
1435
|
1435
|
Processed
|
10/06/2023
|
|
2397772681
|
|
MR MANOJ KUMAR
|
()
|
|
154
|
JHALRAPATAN
|
RJ-273200204704007100/1370
(गोरधनपुरा )
|
2732002000NRG24310520230369204
|
02/06/2023
|
HEMRAJ
|
2732002WL006243
|
HEMRAJ
|
00415
|
SBIN0032388
|
2079
|
2079
|
Processed
|
10/06/2023
|
|
2397772579
|
|
MR HEMRAJ GURJAR
|
()
|
|
155
|
JHALRAPATAN
|
RJ-273200206104012900/214
(जूनाखेडा )
|
2732002000NRG24020620230388283
|
02/06/2023
|
Chetan Kumar
|
2732002WL006507
|
Chetan Kumar
|
00415
|
SBIN0032388
|
2880
|
2880
|
Processed
|
10/06/2023
|
|
2397772580
|
|
MR CHETAN KUMAR
|
()
|
|
156
|
JHALRAPATAN
|
RJ-273200206204008200/1413
(अकतासा )
|
2732002000NRG24010620230376853
|
02/06/2023
|
dhapu bai
|
2732002WL006349
|
dhapu bai
|
00415
|
SBIN0032388
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2397772583
|
|
MRS DHAPU BAI MEENA
|
()
|
|
157
|
JHALRAPATAN
|
RJ-273200206204013300/1076
(अकतासा )
|
2732002000NRG24300520230365249
|
02/06/2023
|
sajjan bai
|
2732002WL006195
|
sajjan bai
|
00415
|
SBIN0032388
|
1496
|
1496
|
Processed
|
10/06/2023
|
|
2397772578
|
|
MRS SAJJAN BAI
|
()
|
|
158
|
JHALRAPATAN
|
RJ-273200206204013300/1441
(अकतासा )
|
2732002000NRG24300520230365269
|
02/06/2023
|
Lalta bai
|
2732002WL006195
|
Lalta bai
|
00415
|
SBIN0032388
|
1683
|
1683
|
Processed
|
10/06/2023
|
|
2397772582
|
|
MISS LALTA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10684
|
10684
|
|
|
|
|
|
|
|
|
159
|
JHALRAPATAN
|
RJ-273200204704006400/1364
(गोरधनपुरा )
|
2732002000NRG24310520230368821
|
02/06/2023
|
anil kumar
|
2732002WL006238
|
anil kumar
|
00468
|
UBIN0559237
|
1267
|
1267
|
Processed
|
10/06/2023
|
|
2397772584
|
|
anil kumar
|
()
|
|
160
|
JHALRAPATAN
|
RJ-273200204904006100/210
(रूपारेल )
|
2732002000NRG24300520230363442
|
02/06/2023
|
Sangita
|
2732002WL006171
|
Sangita
|
00468
|
UBIN0559237
|
1280
|
1280
|
Processed
|
10/06/2023
|
|
2397772658
|
|
Sangita
|
()
|
|
161
|
JHALRAPATAN
|
RJ-273200206204012700/495
(अकतासा )
|
2732002000NRG24010620230377004
|
02/06/2023
|
Nand singh
|
2732002WL006350
|
Nand singh
|
00468
|
UBIN0559237
|
830
|
830
|
Processed
|
10/06/2023
|
|
2397772659
|
|
Nand singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3377
|
3377
|
|
|
|
|
|
|
|
|
162
|
JHALRAPATAN
|
RJ-273200204704000600/888
(गोरधनपुरा )
|
2732002000NRG24310520230368980
|
02/06/2023
|
hema bai
|
2732002WL006239
|
hema bai
|
00468
|
UBIN0915521
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2397772682
|
|
hema bai
|
()
|
|
163
|
JHALRAPATAN
|
RJ-273200204704007100/181
(गोरधनपुरा )
|
2732002000NRG24310520230368628
|
02/06/2023
|
MAHENDRE
|
2732002WL006236
|
MAHENDRE
|
00468
|
UBIN0915521
|
900
|
900
|
Processed
|
10/06/2023
|
|
2397772588
|
|
MAHENDRE
|
()
|
|
164
|
JHALRAPATAN
|
RJ-273200204704007100/282
(गोरधनपुरा )
|
2732002000NRG24310520230368637
|
02/06/2023
|
MANOJ KUMAR
|
2732002WL006236
|
MANOJ KUMAR
|
00468
|
UBIN0915521
|
720
|
720
|
Rejected
|
10/06/2023
|
|
2397772589
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3710
|
3710
|
|
|
|
|
|
|
|
|
165
|
JHALRAPATAN
|
RJ-273200206104012900/71
(जूनाखेडा )
|
2732002000NRG24020620230388256
|
02/06/2023
|
Manish Kumar
|
2732002WL006502
|
Manish Kumar
|
00555
|
YESB0000569
|
2940
|
2940
|
Processed
|
10/06/2023
|
|
2397772683
|
|
Manish Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
166
|
JHALRAPATAN
|
RJ-273200204704000600/1044
(गोरधनपुरा )
|
2732002000NRG24310520230369369
|
02/06/2023
|
Suresh
|
2732002WL006245
|
Suresh
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
10/06/2023
|
|
2397772530
|
|
Suresh
|
()
|
|
167
|
JHALRAPATAN
|
RJ-273200204704000600/494
(गोरधनपुरा )
|
2732002000NRG24310520230368936
|
02/06/2023
|
Lal Chand
|
2732002WL006239
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2397772398
|
|
Lal Chand
|
()
|
|
168
|
JHALRAPATAN
|
RJ-273200204704000600/878
(गोरधनपुरा )
|
2732002000NRG24310520230368977
|
02/06/2023
|
bhari bai
|
2732002WL006239
|
bhari bai
|
00604
|
BARB0BRGBXX
|
190
|
190
|
Processed
|
10/06/2023
|
|
2397772524
|
|
bhari bai
|
()
|
|
169
|
JHALRAPATAN
|
RJ-273200204704006400/763
(गोरधनपुरा )
|
2732002000NRG24310520230368854
|
02/06/2023
|
hukam
|
2732002WL006238
|
hukam
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
10/06/2023
|
|
2397772539
|
|
hukam
|
()
|
|
170
|
JHALRAPATAN
|
RJ-273200204704006400/779
(गोरधनपुरा )
|
2732002000NRG24310520230368859
|
02/06/2023
|
lal chand
|
2732002WL006238
|
lal chand
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
10/06/2023
|
|
2397772642
|
|
lal chand
|
()
|
|
171
|
JHALRAPATAN
|
RJ-273200204704006400/801
(गोरधनपुरा )
|
2732002000NRG24310520230368865
|
02/06/2023
|
JAMUNA
|
2732002WL006238
|
JAMUNA
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
10/06/2023
|
|
2397772527
|
|
JAMUNA
|
()
|
|
172
|
JHALRAPATAN
|
RJ-273200204704006400/890
(गोरधनपुरा )
|
2732002000NRG24310520230368876
|
02/06/2023
|
Ratiram
|
2732002WL006238
|
Ratiram
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
10/06/2023
|
|
2397772523
|
|
Ratiram
|
()
|
|
173
|
JHALRAPATAN
|
RJ-273200204704007000/131
(गोरधनपुरा )
|
2732002000NRG24310520230368346
|
02/06/2023
|
giyan bai
|
2732002WL006232
|
giyan bai
|
00604
|
BARB0BRGBXX
|
595
|
595
|
Processed
|
10/06/2023
|
|
2397772400
|
|
giyan bai
|
()
|
|
174
|
JHALRAPATAN
|
RJ-273200204704007100/1092
(गोरधनपुरा )
|
2732002000NRG24310520230369174
|
02/06/2023
|
Santosh
|
2732002WL006243
|
Santosh
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
10/06/2023
|
|
2397772428
|
|
Santosh
|
()
|
|
175
|
JHALRAPATAN
|
RJ-273200204704007100/1148
(गोरधनपुरा )
|
2732002000NRG24310520230369178
|
02/06/2023
|
Amitabh
|
2732002WL006243
|
Amitabh
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
10/06/2023
|
|
2397772475
|
|
Amitabh
|
()
|
|
176
|
JHALRAPATAN
|
RJ-273200204704007100/1215
(गोरधनपुरा )
|
2732002000NRG24310520230369184
|
02/06/2023
|
Puri lal
|
2732002WL006243
|
Puri lal
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
10/06/2023
|
|
2397772480
|
|
Puri lal
|
()
|
|
177
|
JHALRAPATAN
|
RJ-273200204704007100/1217
(गोरधनपुरा )
|
2732002000NRG24310520230368597
|
02/06/2023
|
Sulochana bai
|
2732002WL006236
|
Sulochana bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2397772605
|
|
Sulochana bai
|
()
|
|
178
|
JHALRAPATAN
|
RJ-273200204704007100/1248
(गोरधनपुरा )
|
2732002000NRG24310520230369188
|
02/06/2023
|
Krishna
|
2732002WL006243
|
Krishna
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
10/06/2023
|
|
2397772476
|
|
Krishna
|
()
|
|
179
|
JHALRAPATAN
|
RJ-273200204704007100/141
(गोरधनपुरा )
|
2732002000NRG24310520230368562
|
02/06/2023
|
nand kishor
|
2732002WL006235
|
nand kishor
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2397772536
|
|
nand kishor
|
()
|
|
180
|
JHALRAPATAN
|
RJ-273200204704007100/158
(गोरधनपुरा )
|
2732002000NRG24310520230369209
|
02/06/2023
|
dwarki lal
|
2732002WL006243
|
dwarki lal
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
10/06/2023
|
|
2397772481
|
|
dwarki lal
|
()
|
|
181
|
JHALRAPATAN
|
RJ-273200204704007100/198
(गोरधनपुरा )
|
2732002000NRG24310520230369216
|
02/06/2023
|
dav bai
|
2732002WL006243
|
dav bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Rejected
|
10/06/2023
|
|
2397772443
|
No Such Account
|
|
|
|
182
|
JHALRAPATAN
|
RJ-273200204704007100/234
(गोरधनपुरा )
|
2732002000NRG24310520230368563
|
02/06/2023
|
gita bai
|
2732002WL006235
|
gita bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2397772538
|
|
gita bai
|
()
|
|
183
|
JHALRAPATAN
|
RJ-273200204704007100/266
(गोरधनपुरा )
|
2732002000NRG24310520230368633
|
02/06/2023
|
Ramprasad
|
2732002WL006236
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
10/06/2023
|
|
2397772646
|
|
Ramprasad
|
()
|
|
184
|
JHALRAPATAN
|
RJ-273200204704007100/31
(गोरधनपुरा )
|
2732002000NRG24310520230368567
|
02/06/2023
|
chhitarlal
|
2732002WL006235
|
chhitarlal
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2397772474
|
|
chhitarlal
|
()
|
|
185
|
JHALRAPATAN
|
RJ-273200204704007100/345
(गोरधनपुरा )
|
2732002000NRG24310520230368645
|
02/06/2023
|
santosh
|
2732002WL006236
|
santosh
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
10/06/2023
|
|
2397772541
|
|
santosh
|
()
|
|
186
|
JHALRAPATAN
|
RJ-273200204704007100/402
(गोरधनपुरा )
|
2732002000NRG24310520230369223
|
02/06/2023
|
kalulal
|
2732002WL006243
|
kalulal
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
10/06/2023
|
|
2397772405
|
|
kalulal
|
()
|
|
187
|
JHALRAPATAN
|
RJ-273200204704007100/680
(गोरधनपुरा )
|
2732002000NRG24310520230368682
|
02/06/2023
|
Bhojraj
|
2732002WL006236
|
Bhojraj
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2397772404
|
|
Bhojraj
|
()
|
|
188
|
JHALRAPATAN
|
RJ-273200204704007100/798
(गोरधनपुरा )
|
2732002000NRG24310520230368577
|
02/06/2023
|
sunita bai
|
2732002WL006235
|
sunita bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
10/06/2023
|
|
2397772537
|
|
sunita bai
|
()
|
|
189
|
JHALRAPATAN
|
RJ-273200204704007200/357
(गोरधनपुरा )
|
2732002000NRG24310520230368746
|
02/06/2023
|
rukmani bai
|
2732002WL006237
|
rukmani bai
|
00604
|
BARB0BRGBXX
|
1017
|
1017
|
Processed
|
10/06/2023
|
|
2397772439
|
|
rukmani bai
|
()
|
|
190
|
JHALRAPATAN
|
RJ-273200204704007200/593
(गोरधनपुरा )
|
2732002000NRG24310520230368782
|
02/06/2023
|
Badam Bai
|
2732002WL006237
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
1130
|
1130
|
Processed
|
10/06/2023
|
|
2397772423
|
|
Badam Bai
|
()
|
|
191
|
JHALRAPATAN
|
RJ-273200204904006100/10
(रूपारेल )
|
2732002000NRG24300520230363375
|
02/06/2023
|
Mehtab Bai
|
2732002WL006171
|
Mehtab Bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2397772609
|
|
Mehtab Bai
|
()
|
|
192
|
JHALRAPATAN
|
RJ-273200204904006100/103
(रूपारेल )
|
2732002000NRG24300520230363377
|
02/06/2023
|
Prakashi Bai
|
2732002WL006171
|
Prakashi Bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
10/06/2023
|
|
2397772623
|
|
Prakashi Bai
|
()
|
|
193
|
JHALRAPATAN
|
RJ-273200204904006100/106
(रूपारेल )
|
2732002000NRG24300520230363379
|
02/06/2023
|
Sharda bai
|
2732002WL006171
|
Sharda bai
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
10/06/2023
|
|
2397772411
|
|
Sharda bai
|
()
|
|
194
|
JHALRAPATAN
|
RJ-273200204904006100/107
(रूपारेल )
|
2732002000NRG24300520230363380
|
02/06/2023
|
Sardar bai
|
2732002WL006171
|
Sardar bai
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
10/06/2023
|
|
2397772500
|
|
Sardar bai
|
()
|
|
195
|
JHALRAPATAN
|
RJ-273200204904006100/121
(रूपारेल )
|
2732002000NRG24290520230360845
|
02/06/2023
|
Dhapu
|
2732002WL006077
|
Dhapu
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
10/06/2023
|
|
2397772440
|
|
Dhapu
|
()
|
|
196
|
JHALRAPATAN
|
RJ-273200204904006100/127
(रूपारेल )
|
2732002000NRG24300520230363389
|
02/06/2023
|
Roshan Lal
|
2732002WL006171
|
Roshan Lal
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2397772479
|
|
Roshan Lal
|
()
|
|
197
|
JHALRAPATAN
|
RJ-273200204904006100/127
(रूपारेल )
|
2732002000NRG24300520230363388
|
02/06/2023
|
Sohan Bai
|
2732002WL006171
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2397772412
|
|
Sohan Bai
|
()
|
|
198
|
JHALRAPATAN
|
RJ-273200204904006100/128
(रूपारेल )
|
2732002000NRG24300520230363390
|
02/06/2023
|
Laxma Bai
|
2732002WL006171
|
Laxma Bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2397772421
|
|
Laxma Bai
|
()
|
|
199
|
JHALRAPATAN
|
RJ-273200204904006100/140
(रूपारेल )
|
2732002000NRG24300520230363396
|
02/06/2023
|
Ghanshyam
|
2732002WL006171
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2397772427
|
|
Ghanshyam
|
()
|
|
200
|
JHALRAPATAN
|
RJ-273200204904006100/141
(रूपारेल )
|
2732002000NRG24300520230363397
|
02/06/2023
|
Bhojraj
|
2732002WL006171
|
Bhojraj
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2397772426
|
|
Bhojraj
|
()
|
|
201
|
JHALRAPATAN
|
RJ-273200204904006100/144
(रूपारेल )
|
2732002000NRG24290520230360858
|
02/06/2023
|
Mamta
|
2732002WL006077
|
Mamta
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
10/06/2023
|
|
2397772484
|
|
Mamta
|
()
|
|
202
|
JHALRAPATAN
|
RJ-273200204904006100/145
(रूपारेल )
|
2732002000NRG24300520230363401
|
02/06/2023
|
Jagdish
|
2732002WL006171
|
Jagdish
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2397772544
|
|
Jagdish
|
()
|
|
203
|
JHALRAPATAN
|
RJ-273200204904006100/146
(रूपारेल )
|
2732002000NRG24300520230363402
|
02/06/2023
|
BHARULAL
|
2732002WL006171
|
BHARULAL
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2397772401
|
|
BHARULAL
|
()
|
|
204
|
JHALRAPATAN
|
RJ-273200204904006100/148
(रूपारेल )
|
2732002000NRG24290520230360862
|
02/06/2023
|
Kamli Bai
|
2732002WL006077
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
120
|
120
|
Processed
|
10/06/2023
|
|
2397772491
|
|
Kamli Bai
|
()
|
|
205
|
JHALRAPATAN
|
RJ-273200204904006100/152
(रूपारेल )
|
2732002000NRG24300520230363405
|
02/06/2023
|
Ramesh Bai
|
2732002WL006171
|
Ramesh Bai
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
10/06/2023
|
|
2397772499
|
|
Ramesh Bai
|
()
|
|
206
|
JHALRAPATAN
|
RJ-273200204904006100/162
(रूपारेल )
|
2732002000NRG24290520230360870
|
02/06/2023
|
Santosh Bai
|
2732002WL006077
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
10/06/2023
|
|
2397772407
|
|
Santosh Bai
|
()
|
|
207
|
JHALRAPATAN
|
RJ-273200204904006100/166
(रूपारेल )
|
2732002000NRG24290520230360875
|
02/06/2023
|
Seema Bai
|
2732002WL006077
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
10/06/2023
|
|
2397772431
|
|
Seema Bai
|
()
|
|
208
|
JHALRAPATAN
|
RJ-273200204904006100/170
(रूपारेल )
|
2732002000NRG24300520230363416
|
02/06/2023
|
rani bai
|
2732002WL006171
|
rani bai
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
10/06/2023
|
|
2397772422
|
|
rani bai
|
()
|
|
209
|
JHALRAPATAN
|
RJ-273200204904006100/173
(रूपारेल )
|
2732002000NRG24300520230363417
|
02/06/2023
|
Rena Bai
|
2732002WL006171
|
Rena Bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2397772620
|
|
Rena Bai
|
()
|
|
210
|
JHALRAPATAN
|
RJ-273200204904006100/18
(रूपारेल )
|
2732002000NRG24300520230363420
|
02/06/2023
|
Bheru LAL
|
2732002WL006171
|
Bheru LAL
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
10/06/2023
|
|
2397772502
|
|
Bheru LAL
|
()
|
|
211
|
JHALRAPATAN
|
RJ-273200204904006100/18
(रूपारेल )
|
2732002000NRG24290520230360885
|
02/06/2023
|
Nandu bai
|
2732002WL006077
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
10/06/2023
|
|
2397772520
|
|
Nandu bai
|
()
|
|
212
|
JHALRAPATAN
|
RJ-273200204904006100/180
(रूपारेल )
|
2732002000NRG24300520230363421
|
02/06/2023
|
Gyan Singh
|
2732002WL006171
|
Gyan Singh
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
10/06/2023
|
|
2397772603
|
|
Gyan Singh
|
()
|
|
213
|
JHALRAPATAN
|
RJ-273200204904006100/189
(रूपारेल )
|
2732002000NRG24300520230363427
|
02/06/2023
|
Reena
|
2732002WL006171
|
Reena
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2397772441
|
|
Reena
|
()
|
|
214
|
JHALRAPATAN
|
RJ-273200204904006100/199
(रूपारेल )
|
2732002000NRG24300520230363434
|
02/06/2023
|
santosh
|
2732002WL006171
|
santosh
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
10/06/2023
|
|
2397772433
|
|
santosh
|
()
|
|
215
|
JHALRAPATAN
|
RJ-273200204904006100/207
(रूपारेल )
|
2732002000NRG24300520230363439
|
02/06/2023
|
puri bai
|
2732002WL006171
|
puri bai
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
10/06/2023
|
|
2397772624
|
|
puri bai
|
()
|
|
216
|
JHALRAPATAN
|
RJ-273200204904006100/231
(रूपारेल )
|
2732002000NRG24290520230360915
|
02/06/2023
|
Nirmala
|
2732002WL006077
|
Nirmala
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
10/06/2023
|
|
2397772612
|
|
Nirmala
|
()
|
|
217
|
JHALRAPATAN
|
RJ-273200204904006100/239
(रूपारेल )
|
2732002000NRG24290520230360920
|
02/06/2023
|
Gaytri bai
|
2732002WL006077
|
Gaytri bai
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
10/06/2023
|
|
2397772613
|
|
Gaytri bai
|
()
|
|
218
|
JHALRAPATAN
|
RJ-273200204904006100/241
(रूपारेल )
|
2732002000NRG24300520230363457
|
02/06/2023
|
Kamla Bai
|
2732002WL006171
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
10/06/2023
|
|
2397772409
|
|
Kamla Bai
|
()
|
|
219
|
JHALRAPATAN
|
RJ-273200204904006100/243
(रूपारेल )
|
2732002000NRG24300520230363459
|
02/06/2023
|
Pukhraj
|
2732002WL006171
|
Pukhraj
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2397772442
|
|
Pukhraj
|
()
|
|
220
|
JHALRAPATAN
|
RJ-273200204904006100/25
(रूपारेल )
|
2732002000NRG24290520230360924
|
02/06/2023
|
Gyarsi Bai
|
2732002WL006077
|
Gyarsi Bai
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
10/06/2023
|
|
2397772416
|
|
Gyarsi Bai
|
()
|
|
221
|
JHALRAPATAN
|
RJ-273200204904006100/40
(रूपारेल )
|
2732002000NRG24290520230360930
|
02/06/2023
|
Kamla
|
2732002WL006077
|
Kamla
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
10/06/2023
|
|
2397772512
|
|
Kamla
|
()
|
|
222
|
JHALRAPATAN
|
RJ-273200204904006100/41
(रूपारेल )
|
2732002000NRG24300520230363467
|
02/06/2023
|
Brajmohan
|
2732002WL006171
|
Brajmohan
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
10/06/2023
|
|
2397772402
|
|
Brajmohan
|
()
|
|
223
|
JHALRAPATAN
|
RJ-273200204904006100/43
(रूपारेल )
|
2732002000NRG24300520230363469
|
02/06/2023
|
Para Bai
|
2732002WL006171
|
Para Bai
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
10/06/2023
|
|
2397772647
|
|
Para Bai
|
()
|
|
224
|
JHALRAPATAN
|
RJ-273200204904006100/47
(रूपारेल )
|
2732002000NRG24300520230363473
|
02/06/2023
|
Mangi Bai
|
2732002WL006171
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
10/06/2023
|
|
2397772425
|
|
Mangi Bai
|
()
|
|
225
|
JHALRAPATAN
|
RJ-273200204904006100/5
(रूपारेल )
|
2732002000NRG24290520230360937
|
02/06/2023
|
Bhuli Bai
|
2732002WL006077
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
10/06/2023
|
|
2397772488
|
|
Bhuli Bai
|
()
|
|
226
|
JHALRAPATAN
|
RJ-273200204904006100/52
(रूपारेल )
|
2732002000NRG24300520230363475
|
02/06/2023
|
Gita Bai
|
2732002WL006171
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2397772547
|
|
Gita Bai
|
()
|
|
227
|
JHALRAPATAN
|
RJ-273200204904006100/52
(रूपारेल )
|
2732002000NRG24290520230360939
|
02/06/2023
|
Kalu Lal
|
2732002WL006077
|
Kalu Lal
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
10/06/2023
|
|
2397772506
|
|
Kalu Lal
|
()
|
|
228
|
JHALRAPATAN
|
RJ-273200204904006100/57
(रूपारेल )
|
2732002000NRG24300520230363477
|
02/06/2023
|
SIVELAL
|
2732002WL006171
|
SIVELAL
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2397772420
|
|
SIVELAL
|
()
|
|
229
|
JHALRAPATAN
|
RJ-273200204904006100/7
(रूपारेल )
|
2732002000NRG24290520230360948
|
02/06/2023
|
Lila Bai
|
2732002WL006077
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
10/06/2023
|
|
2397772492
|
|
Lila Bai
|
()
|
|
230
|
JHALRAPATAN
|
RJ-273200204904006100/73
(रूपारेल )
|
2732002000NRG24300520230363483
|
02/06/2023
|
Bheru Lal
|
2732002WL006171
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
10/06/2023
|
|
2397772403
|
|
Bheru Lal
|
()
|
|
231
|
JHALRAPATAN
|
RJ-273200204904006100/75
(रूपारेल )
|
2732002000NRG24290520230360952
|
02/06/2023
|
Bali Bai
|
2732002WL006077
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
10/06/2023
|
|
2397772501
|
|
Bali Bai
|
()
|
|
232
|
JHALRAPATAN
|
RJ-273200204904006100/86
(रूपारेल )
|
2732002000NRG24290520230360956
|
02/06/2023
|
Mangi Bai
|
2732002WL006077
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
10/06/2023
|
|
2397772542
|
|
Mangi Bai
|
()
|
|
233
|
JHALRAPATAN
|
RJ-273200204904006100/88
(रूपारेल )
|
2732002000NRG24300520230363490
|
02/06/2023
|
Biram
|
2732002WL006171
|
Biram
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
10/06/2023
|
|
2397772545
|
|
Biram
|
()
|
|
234
|
JHALRAPATAN
|
RJ-273200204904006100/91
(रूपारेल )
|
2732002000NRG24300520230363492
|
02/06/2023
|
Balbhraj
|
2732002WL006171
|
Balbhraj
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
10/06/2023
|
|
2397772549
|
|
Balbhraj
|
()
|
|
235
|
JHALRAPATAN
|
RJ-273200204904006300/105
(रूपारेल )
|
2732002000NRG24290520230358808
|
02/06/2023
|
Mukesh
|
2732002WL006064
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
10/06/2023
|
|
2397772432
|
|
Mukesh
|
()
|
|
236
|
JHALRAPATAN
|
RJ-273200204904006300/117
(रूपारेल )
|
2732002000NRG24290520230358818
|
02/06/2023
|
Santosh
|
2732002WL006064
|
Santosh
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
10/06/2023
|
|
2397772419
|
|
Santosh
|
()
|
|
237
|
JHALRAPATAN
|
RJ-273200204904006300/167
(रूपारेल )
|
2732002000NRG24290520230358837
|
02/06/2023
|
Pavitra
|
2732002WL006064
|
Pavitra
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
10/06/2023
|
|
2397772470
|
|
Pavitra
|
()
|
|
238
|
JHALRAPATAN
|
RJ-273200204904006300/22
(रूपारेल )
|
2732002000NRG24290520230358844
|
02/06/2023
|
kanchan bai
|
2732002WL006064
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
10/06/2023
|
|
2397772634
|
|
kanchan bai
|
()
|
|
239
|
JHALRAPATAN
|
RJ-273200204904006300/44
(रूपारेल )
|
2732002000NRG24290520230358852
|
02/06/2023
|
Sohan Bai
|
2732002WL006064
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
10/06/2023
|
|
2397772478
|
|
Sohan Bai
|
()
|
|
240
|
JHALRAPATAN
|
RJ-273200204904006300/49
(रूपारेल )
|
2732002000NRG24290520230358854
|
02/06/2023
|
Manohar Bai
|
2732002WL006064
|
Manohar Bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
10/06/2023
|
|
2397772535
|
|
Manohar Bai
|
()
|
|
241
|
JHALRAPATAN
|
RJ-273200204904006300/51
(रूपारेल )
|
2732002000NRG24290520230360969
|
02/06/2023
|
Gita Bai
|
2732002WL006080
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
10/06/2023
|
|
2397772505
|
|
Gita Bai
|
()
|
|
242
|
JHALRAPATAN
|
RJ-273200204904006300/62
(रूपारेल )
|
2732002000NRG24290520230358861
|
02/06/2023
|
Sajjan Bai
|
2732002WL006064
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
10/06/2023
|
|
2397772610
|
|
Sajjan Bai
|
()
|
|
243
|
JHALRAPATAN
|
RJ-273200204904006300/66
(रूपारेल )
|
2732002000NRG24290520230358864
|
02/06/2023
|
Ratan bai
|
2732002WL006064
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
10/06/2023
|
|
2397772514
|
|
Ratan bai
|
()
|
|
244
|
JHALRAPATAN
|
RJ-273200204904006300/7
(रूपारेल )
|
2732002000NRG24290520230358865
|
02/06/2023
|
Nani Bai
|
2732002WL006064
|
Nani Bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
10/06/2023
|
|
2397772511
|
|
Nani Bai
|
()
|
|
245
|
JHALRAPATAN
|
RJ-273200204904006300/77
(रूपारेल )
|
2732002000NRG24290520230358868
|
02/06/2023
|
Sharda Bai
|
2732002WL006064
|
Sharda Bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
10/06/2023
|
|
2397772508
|
|
Sharda Bai
|
()
|
|
246
|
JHALRAPATAN
|
RJ-273200204904006300/8
(रूपारेल )
|
2732002000NRG24290520230358871
|
02/06/2023
|
Daryav Bai
|
2732002WL006064
|
Daryav Bai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
10/06/2023
|
|
2397772410
|
|
Daryav Bai
|
()
|
|
247
|
JHALRAPATAN
|
RJ-273200204904008000/110
(रूपारेल )
|
2732002000NRG24290520230358427
|
02/06/2023
|
Mangi Lal
|
2732002WL006057
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2397772487
|
|
Mangi Lal
|
()
|
|
248
|
JHALRAPATAN
|
RJ-273200204904008000/119
(रूपारेल )
|
2732002000NRG24290520230358436
|
02/06/2023
|
Onkar Lal
|
2732002WL006057
|
Onkar Lal
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2397772517
|
|
Onkar Lal
|
()
|
|
249
|
JHALRAPATAN
|
RJ-273200204904008000/121
(रूपारेल )
|
2732002000NRG24290520230358439
|
02/06/2023
|
Gopal
|
2732002WL006057
|
Gopal
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2397772424
|
|
Gopal
|
()
|
|
250
|
JHALRAPATAN
|
RJ-273200204904008000/122
(रूपारेल )
|
2732002000NRG24290520230358441
|
02/06/2023
|
Sugan
|
2732002WL006057
|
Sugan
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2397772515
|
|
Sugan
|
()
|
|
251
|
JHALRAPATAN
|
RJ-273200204904008000/131
(रूपारेल )
|
2732002000NRG24290520230358446
|
02/06/2023
|
Vijay Singh
|
2732002WL006057
|
Vijay Singh
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2397772482
|
|
Vijay Singh
|
()
|
|
252
|
JHALRAPATAN
|
RJ-273200204904008000/132
(रूपारेल )
|
2732002000NRG24290520230358448
|
02/06/2023
|
sugan bai
|
2732002WL006057
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2397772408
|
|
sugan bai
|
()
|
|
253
|
JHALRAPATAN
|
RJ-273200204904008000/133
(रूपारेल )
|
2732002000NRG24290520230358450
|
02/06/2023
|
Gopal
|
2732002WL006057
|
Gopal
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2397772438
|
|
Gopal
|
()
|
|
254
|
JHALRAPATAN
|
RJ-273200204904008000/145
(रूपारेल )
|
2732002000NRG24290520230358466
|
02/06/2023
|
Chandri Bai
|
2732002WL006057
|
Chandri Bai
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2397772521
|
|
Chandri Bai
|
()
|
|
255
|
JHALRAPATAN
|
RJ-273200204904008500/123
(रूपारेल )
|
2732002000NRG24290520230358543
|
02/06/2023
|
Badri Lal
|
2732002WL006058
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2397772599
|
|
Badri Lal
|
()
|
|
256
|
JHALRAPATAN
|
RJ-273200204904008500/123
(रूपारेल )
|
2732002000NRG24290520230358542
|
02/06/2023
|
Bhura
|
2732002WL006058
|
Bhura
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2397772598
|
|
Bhura
|
()
|
|
257
|
JHALRAPATAN
|
RJ-273200204904008500/15
(रूपारेल )
|
2732002000NRG24290520230358553
|
02/06/2023
|
Sajjan Bai
|
2732002WL006058
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2397772490
|
|
Sajjan Bai
|
()
|
|
258
|
JHALRAPATAN
|
RJ-273200204904008500/27
(रूपारेल )
|
2732002000NRG24290520230358567
|
02/06/2023
|
Surajmal
|
2732002WL006058
|
Surajmal
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
10/06/2023
|
|
2397772435
|
|
Surajmal
|
()
|
|
259
|
JHALRAPATAN
|
RJ-273200204904008500/28
(रूपारेल )
|
2732002000NRG24290520230358568
|
02/06/2023
|
Lal Chand
|
2732002WL006058
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
10/06/2023
|
|
2397772429
|
|
Lal Chand
|
()
|
|
260
|
JHALRAPATAN
|
RJ-273200204904008500/33
(रूपारेल )
|
2732002000NRG24290520230358572
|
02/06/2023
|
Sardar Bai
|
2732002WL006058
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2397772434
|
|
Sardar Bai
|
()
|
|
261
|
JHALRAPATAN
|
RJ-273200204904008500/7
(रूपारेल )
|
2732002000NRG24290520230358577
|
02/06/2023
|
Janki Bai
|
2732002WL006058
|
Janki Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2397772413
|
|
Janki Bai
|
()
|
|
262
|
JHALRAPATAN
|
RJ-273200204904008600/105
(रूपारेल )
|
2732002000NRG24290520230358583
|
02/06/2023
|
Mohan Bai
|
2732002WL006058
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
10/06/2023
|
|
2397772616
|
|
Mohan Bai
|
()
|
|
263
|
JHALRAPATAN
|
RJ-273200204904008600/1164
(रूपारेल )
|
2732002000NRG24290520230358589
|
02/06/2023
|
Rukmani Bai
|
2732002WL006058
|
Rukmani Bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2397772604
|
|
Rukmani Bai
|
()
|
|
264
|
JHALRAPATAN
|
RJ-273200204904008600/50
(रूपारेल )
|
2732002000NRG24290520230358593
|
02/06/2023
|
gulab bai
|
2732002WL006058
|
gulab bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
10/06/2023
|
|
2397772486
|
|
gulab bai
|
()
|
|
265
|
JHALRAPATAN
|
RJ-273200204904008600/54
(रूपारेल )
|
2732002000NRG24290520230358594
|
02/06/2023
|
Janki Bai
|
2732002WL006058
|
Janki Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
10/06/2023
|
|
2397772489
|
|
Janki Bai
|
()
|
|
266
|
JHALRAPATAN
|
RJ-273200204904008600/56
(रूपारेल )
|
2732002000NRG24290520230358595
|
02/06/2023
|
dhapu bai
|
2732002WL006058
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
10/06/2023
|
|
2397772551
|
|
dhapu bai
|
()
|
|
267
|
JHALRAPATAN
|
RJ-273200204904008600/57
(रूपारेल )
|
2732002000NRG24290520230358596
|
02/06/2023
|
Dwarki Bai
|
2732002WL006058
|
Dwarki Bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2397772415
|
|
Dwarki Bai
|
()
|
|
268
|
JHALRAPATAN
|
RJ-273200204904008600/58
(रूपारेल )
|
2732002000NRG24290520230358597
|
02/06/2023
|
Nanuram
|
2732002WL006058
|
Nanuram
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2397772640
|
|
Nanuram
|
()
|
|
269
|
JHALRAPATAN
|
RJ-273200204904008600/59
(रूपारेल )
|
2732002000NRG24290520230358598
|
02/06/2023
|
Kalavati Bai
|
2732002WL006058
|
Kalavati Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2397772483
|
|
Kalavati Bai
|
()
|
|
270
|
JHALRAPATAN
|
RJ-273200204904008600/84
(रूपारेल )
|
2732002000NRG24290520230358610
|
02/06/2023
|
Bhuli Bai
|
2732002WL006058
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
340
|
340
|
Processed
|
10/06/2023
|
|
2397772614
|
|
Bhuli Bai
|
()
|
|
271
|
JHALRAPATAN
|
RJ-273200204904008600/85
(रूपारेल )
|
2732002000NRG24290520230358611
|
02/06/2023
|
Kanti Bai
|
2732002WL006058
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
10/06/2023
|
|
2397772414
|
|
Kanti Bai
|
()
|
|
272
|
JHALRAPATAN
|
RJ-273200204904008600/94
(रूपारेल )
|
2732002000NRG24290520230358616
|
02/06/2023
|
Bhagwati Bai
|
2732002WL006058
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
10/06/2023
|
|
2397772522
|
|
Bhagwati Bai
|
()
|
|
273
|
JHALRAPATAN
|
RJ-273200204904008700/11
(रूपारेल )
|
2732002000NRG24290520230360963
|
02/06/2023
|
Dilip
|
2732002WL006078
|
Dilip
|
00604
|
BARB0BRGBXX
|
1477
|
1477
|
Rejected
|
10/06/2023
|
|
2397772397
|
No Such Account
|
|
|
|
274
|
JHALRAPATAN
|
RJ-273200204904008700/114
(रूपारेल )
|
2732002000NRG24290520230358479
|
02/06/2023
|
Nathi Bai
|
2732002WL006057
|
Nathi Bai
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2397772399
|
|
Nathi Bai
|
()
|
|
275
|
JHALRAPATAN
|
RJ-273200204904008700/18
(रूपारेल )
|
2732002000NRG24290520230358621
|
02/06/2023
|
Mangi Lal
|
2732002WL006058
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2397772526
|
|
Mangi Lal
|
()
|
|
276
|
JHALRAPATAN
|
RJ-273200204904008700/18
(रूपारेल )
|
2732002000NRG24290520230358622
|
02/06/2023
|
Mohan bai
|
2732002WL006058
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2397772406
|
|
Mohan bai
|
()
|
|
277
|
JHALRAPATAN
|
RJ-273200204904012500/176
(रूपारेल )
|
2732002000NRG24290520230358487
|
02/06/2023
|
Kamlesh
|
2732002WL006057
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2397772417
|
|
Kamlesh
|
()
|
|
278
|
JHALRAPATAN
|
RJ-273200204904012500/176
(रूपारेल )
|
2732002000NRG24290520230358488
|
02/06/2023
|
Rekha Bai
|
2732002WL006057
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2397772615
|
|
Rekha Bai
|
()
|
|
279
|
JHALRAPATAN
|
RJ-273200204904012500/184
(रूपारेल )
|
2732002000NRG24290520230358490
|
02/06/2023
|
Krishna
|
2732002WL006057
|
Krishna
|
00604
|
BARB0BRGBXX
|
1176
|
1176
|
Processed
|
10/06/2023
|
|
2397772430
|
|
Krishna
|
()
|
|
280
|
JHALRAPATAN
|
RJ-273200204904012500/184
(रूपारेल )
|
2732002000NRG24290520230358489
|
02/06/2023
|
Ramdayal
|
2732002WL006057
|
Ramdayal
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2397772602
|
|
Ramdayal
|
()
|
|
281
|
JHALRAPATAN
|
RJ-273200204904012500/187
(रूपारेल )
|
2732002000NRG24290520230358493
|
02/06/2023
|
Suhag Bai
|
2732002WL006057
|
Suhag Bai
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
10/06/2023
|
|
2397772418
|
|
Suhag Bai
|
()
|
|
282
|
JHALRAPATAN
|
RJ-273200204904012500/188
(रूपारेल )
|
2732002000NRG24290520230358495
|
02/06/2023
|
Madan Lal
|
2732002WL006057
|
Madan Lal
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2397772436
|
|
Madan Lal
|
()
|
|
283
|
JHALRAPATAN
|
RJ-273200204904012500/192
(रूपारेल )
|
2732002000NRG24290520230358498
|
02/06/2023
|
rambabu
|
2732002WL006057
|
rambabu
|
00604
|
BARB0BRGBXX
|
504
|
504
|
Processed
|
10/06/2023
|
|
2397772437
|
|
rambabu
|
()
|
|
284
|
JHALRAPATAN
|
RJ-273200204904012500/194
(रूपारेल )
|
2732002000NRG24290520230358501
|
02/06/2023
|
Dinesh Kumar
|
2732002WL006057
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2397772596
|
|
Dinesh Kumar
|
()
|
|
285
|
JHALRAPATAN
|
RJ-273200204904012500/205
(रूपारेल )
|
2732002000NRG24290520230358516
|
02/06/2023
|
Bajrang Lal
|
2732002WL006057
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2397772477
|
|
Bajrang Lal
|
()
|
|
286
|
JHALRAPATAN
|
RJ-273200204904012500/211
(रूपारेल )
|
2732002000NRG24290520230358528
|
02/06/2023
|
Rambilas
|
2732002WL006057
|
Rambilas
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2397772471
|
|
Rambilas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179430
|
179430
|
|
|
|
|
|
|
|
|
287
|
JHALRAPATAN
|
RJ-273200206204012800/1468
(अकतासा )
|
2732002000NRG24300520230365003
|
02/06/2023
|
RADHA BAI
|
2732002WL006192
|
RADHA BAI
|
00691
|
IPOS0000001
|
726
|
726
|
Processed
|
10/06/2023
|
|
2397772654
|
|
RADHA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
726
|
726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
447126
|
447126
|
|
|
|
|
|
|
|