|
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
|
Aklera
|
RJ-273200311304043100/1146
(पचोला )
|
2732003000NRG24070520230121731
|
07/05/2023
|
sunita
|
2732003WL002300
|
sunita
|
00045
|
BARB0AKLERA
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1523541599
|
|
sunita
|
()
|
|
2
|
Aklera
|
RJ-273200311304043300/1377
(पचोला )
|
2732003000NRG24070520230122020
|
07/05/2023
|
suresh
|
2732003WL002301
|
suresh
|
00045
|
BARB0AKLERA
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1523541600
|
|
suresh
|
()
|
|
3
|
Aklera
|
RJ-273200311304043300/1450
(पचोला )
|
2732003000NRG24070520230122034
|
07/05/2023
|
manisha kumari
|
2732003WL002301
|
manisha kumari
|
00045
|
BARB0AKLERA
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1523541602
|
|
manisha kumari
|
()
|
|
4
|
Aklera
|
RJ-273200311304043300/1536
(पचोला )
|
2732003000NRG24070520230122050
|
07/05/2023
|
YUVRAJ MEENA
|
2732003WL002301
|
YUVRAJ MEENA
|
00045
|
BARB0AKLERA
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1523541770
|
|
YUVRAJ MEENA
|
()
|
|
5
|
Aklera
|
RJ-273200311304043300/498
(पचोला )
|
2732003000NRG24070520230122055
|
07/05/2023
|
gopal
|
2732003WL002301
|
gopal
|
00045
|
BARB0AKLERA
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1523541768
|
|
gopal
|
()
|
|
6
|
Aklera
|
RJ-273200311304047800/1324
(पचोला )
|
2732003000NRG24070520230121480
|
07/05/2023
|
Aajad Bai
|
2732003WL002297
|
Aajad Bai
|
00045
|
BARB0AKLERA
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1523541771
|
|
Aajad Bai
|
()
|
|
7
|
Aklera
|
RJ-273200311304047800/209
(पचोला )
|
2732003000NRG24070520230121657
|
07/05/2023
|
Tejmal
|
2732003WL002299
|
Tejmal
|
00045
|
BARB0AKLERA
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523541773
|
|
Tejmal
|
()
|
|
8
|
Aklera
|
RJ-273200311304047800/475
(पचोला )
|
2732003000NRG24070520230121558
|
07/05/2023
|
santosh
|
2732003WL002297
|
santosh
|
00045
|
BARB0AKLERA
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1523541772
|
|
santosh
|
()
|
|
9
|
Aklera
|
RJ-273200311304048200/1098
(पचोला )
|
2732003000NRG24070520230121348
|
07/05/2023
|
suresh
|
2732003WL002296
|
suresh
|
00045
|
BARB0AKLERA
|
2320
|
2320
|
Processed
|
13/05/2023
|
|
1523541769
|
|
suresh
|
()
|
|
10
|
Aklera
|
RJ-273200311304048200/147
(पचोला )
|
2732003000NRG24070520230121401
|
07/05/2023
|
Leela
|
2732003WL002296
|
Leela
|
00045
|
BARB0AKLERA
|
2320
|
2320
|
Processed
|
13/05/2023
|
|
1523541601
|
|
Leela
|
()
|
|
11
|
Aklera
|
RJ-273200311304048200/1488
(पचोला )
|
2732003000NRG24070520230122451
|
07/05/2023
|
KARAN SINGH
|
2732003WL002301
|
KARAN SINGH
|
00045
|
BARB0AKLERA
|
1220
|
1220
|
Processed
|
13/05/2023
|
|
1523541767
|
|
KARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24303
|
24303
|
|
|
|
|
|
|
|
|
12
|
Aklera
|
RJ-273200311304047800/1196
(पचोला )
|
2732003000NRG24070520230122193
|
07/05/2023
|
teena bai
|
2732003WL002301
|
teena bai
|
00048
|
BKID0006677
|
940
|
940
|
Processed
|
13/05/2023
|
|
1523541603
|
|
teena bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
13
|
Aklera
|
RJ-273200311304043100/1224
(पचोला )
|
2732003000NRG24070520230121736
|
07/05/2023
|
reena bai
|
2732003WL002300
|
reena bai
|
00089
|
CBIN0280462
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1523541766
|
|
reena bai
|
()
|
|
14
|
Aklera
|
RJ-273200311304048200/1450
(पचोला )
|
2732003000NRG24070520230122449
|
07/05/2023
|
jyoti bai
|
2732003WL002301
|
jyoti bai
|
00089
|
CBIN0280462
|
1098
|
1098
|
Processed
|
13/05/2023
|
|
1523541765
|
|
jyoti bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3573
|
3573
|
|
|
|
|
|
|
|
|
15
|
Aklera
|
RJ-273200311304047800/1249
(पचोला )
|
2732003000NRG24070520230122206
|
07/05/2023
|
Krishna Bai
|
2732003WL002301
|
Krishna Bai
|
00089
|
CBIN0281756
|
940
|
940
|
Processed
|
13/05/2023
|
|
1523541604
|
|
Krishna Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
16
|
Aklera
|
RJ-273200311304043100/650-A
(पचोला )
|
2732003000NRG24070520230121859
|
07/05/2023
|
kalulal
|
2732003WL002301
|
kalulal
|
00089
|
CBIN0282897
|
2442
|
2442
|
Processed
|
13/05/2023
|
|
1523541759
|
|
kalulal
|
()
|
|
17
|
Aklera
|
RJ-273200311304043300/1227
(पचोला )
|
2732003000NRG24070520230121989
|
07/05/2023
|
chandrakalan
|
2732003WL002301
|
chandrakalan
|
00089
|
CBIN0282897
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1523541618
|
|
chandrakalan
|
()
|
|
18
|
Aklera
|
RJ-273200311304043300/1241
(पचोला )
|
2732003000NRG24070520230121991
|
07/05/2023
|
komal
|
2732003WL002301
|
komal
|
00089
|
CBIN0282897
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1523541615
|
|
komal
|
()
|
|
19
|
Aklera
|
RJ-273200311304043300/1302
(पचोला )
|
2732003000NRG24070520230122008
|
07/05/2023
|
RAMDAYAL MEENA
|
2732003WL002301
|
RAMDAYAL MEENA
|
00089
|
CBIN0282897
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1523541613
|
|
RAMDAYAL MEENA
|
()
|
|
20
|
Aklera
|
RJ-273200311304043300/1302
(पचोला )
|
2732003000NRG24070520230122009
|
07/05/2023
|
SEEMA MEENA
|
2732003WL002301
|
SEEMA MEENA
|
00089
|
CBIN0282897
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1523541617
|
|
SEEMA MEENA
|
()
|
|
21
|
Aklera
|
RJ-273200311304043300/1345
(पचोला )
|
2732003000NRG24070520230122016
|
07/05/2023
|
banti meena
|
2732003WL002301
|
banti meena
|
00089
|
CBIN0282897
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1523541619
|
|
banti meena
|
()
|
|
22
|
Aklera
|
RJ-273200311304047800/1212
(पचोला )
|
2732003000NRG24070520230121787
|
07/05/2023
|
MAHAVEER
|
2732003WL002300
|
MAHAVEER
|
00089
|
CBIN0282897
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1523541760
|
|
MAHAVEER
|
()
|
|
23
|
Aklera
|
RJ-273200311304047800/1288
(पचोला )
|
2732003000NRG24070520230121476
|
07/05/2023
|
Ramswarup
|
2732003WL002297
|
Ramswarup
|
00089
|
CBIN0282897
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1523541616
|
|
Ramswarup
|
()
|
|
24
|
Aklera
|
RJ-273200311304047800/1396
(पचोला )
|
2732003000NRG24070520230121636
|
07/05/2023
|
chandr singh
|
2732003WL002299
|
chandr singh
|
00089
|
CBIN0282897
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523541762
|
|
chandr singh
|
()
|
|
25
|
Aklera
|
RJ-273200311304047800/1456-A
(पचोला )
|
2732003000NRG24070520230121491
|
07/05/2023
|
moti lal
|
2732003WL002297
|
moti lal
|
00089
|
CBIN0282897
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1523541761
|
|
moti lal
|
()
|
|
26
|
Aklera
|
RJ-273200311304047800/159
(पचोला )
|
2732003000NRG24070520230122236
|
07/05/2023
|
Jagdish
|
2732003WL002301
|
Jagdish
|
00089
|
CBIN0282897
|
846
|
846
|
Processed
|
13/05/2023
|
|
1523541610
|
|
Jagdish
|
()
|
|
27
|
Aklera
|
RJ-273200311304047800/212
(पचोला )
|
2732003000NRG24070520230121820
|
07/05/2023
|
Pooja Kumari Meena
|
2732003WL002300
|
Pooja Kumari Meena
|
00089
|
CBIN0282897
|
2025
|
2025
|
Processed
|
13/05/2023
|
|
1523541606
|
|
Pooja Kumari Meena
|
()
|
|
28
|
Aklera
|
RJ-273200311304047800/233
(पचोला )
|
2732003000NRG24070520230122266
|
07/05/2023
|
shankar lal
|
2732003WL002301
|
shankar lal
|
00089
|
CBIN0282897
|
846
|
846
|
Processed
|
13/05/2023
|
|
1523541607
|
|
shankar lal
|
()
|
|
29
|
Aklera
|
RJ-273200311304047800/267
(पचोला )
|
2732003000NRG24070520230121822
|
07/05/2023
|
Jagdish chand
|
2732003WL002300
|
Jagdish chand
|
00089
|
CBIN0282897
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1523541764
|
|
Jagdish chand
|
()
|
|
30
|
Aklera
|
RJ-273200311304047800/330
(पचोला )
|
2732003000NRG24070520230121525
|
07/05/2023
|
Chiterlal
|
2732003WL002297
|
Chiterlal
|
00089
|
CBIN0282897
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1523541605
|
|
Chiterlal
|
()
|
|
31
|
Aklera
|
RJ-273200311304047800/380
(पचोला )
|
2732003000NRG24070520230121680
|
07/05/2023
|
prem chand
|
2732003WL002299
|
prem chand
|
00089
|
CBIN0282897
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523541611
|
|
prem chand
|
()
|
|
32
|
Aklera
|
RJ-273200311304047800/464
(पचोला )
|
2732003000NRG24070520230122363
|
07/05/2023
|
sita ram
|
2732003WL002301
|
sita ram
|
00089
|
CBIN0282897
|
1050
|
1050
|
Processed
|
13/05/2023
|
|
1523541609
|
|
sita ram
|
()
|
|
33
|
Aklera
|
RJ-273200311304047800/991
(पचोला )
|
2732003000NRG24070520230122388
|
07/05/2023
|
Sunita bai
|
2732003WL002301
|
Sunita bai
|
00089
|
CBIN0282897
|
940
|
940
|
Processed
|
13/05/2023
|
|
1523541614
|
|
Sunita bai
|
()
|
|
34
|
Aklera
|
RJ-273200311304048200/1096
(पचोला )
|
2732003000NRG24070520230122399
|
07/05/2023
|
parmanand
|
2732003WL002301
|
parmanand
|
00089
|
CBIN0282897
|
1098
|
1098
|
Processed
|
13/05/2023
|
|
1523541620
|
|
parmanand
|
()
|
|
35
|
Aklera
|
RJ-273200311304048200/1398
(पचोला )
|
2732003000NRG24070520230121396
|
07/05/2023
|
kavita bai
|
2732003WL002296
|
kavita bai
|
00089
|
CBIN0282897
|
2552
|
2552
|
Processed
|
13/05/2023
|
|
1523541758
|
|
kavita bai
|
()
|
|
36
|
Aklera
|
RJ-273200311304048200/17
(पचोला )
|
2732003000NRG24070520230121412
|
07/05/2023
|
Bhura Lal
|
2732003WL002296
|
Bhura Lal
|
00089
|
CBIN0282897
|
2320
|
2320
|
Processed
|
13/05/2023
|
|
1523541608
|
|
Bhura Lal
|
()
|
|
37
|
Aklera
|
RJ-273200311304048200/94
(पचोला )
|
2732003000NRG24070520230122499
|
07/05/2023
|
Deep chand
|
2732003WL002301
|
Deep chand
|
00089
|
CBIN0282897
|
1220
|
1220
|
Processed
|
13/05/2023
|
|
1523541612
|
|
Deep chand
|
()
|
|
38
|
Aklera
|
RJ-273200311304048200/99
(पचोला )
|
2732003000NRG24070520230121615
|
07/05/2023
|
Babu lal
|
2732003WL002298
|
Babu lal
|
00089
|
CBIN0282897
|
2360
|
2360
|
Processed
|
13/05/2023
|
|
1523541763
|
|
Babu lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44039
|
44039
|
|
|
|
|
|
|
|
|
39
|
Aklera
|
RJ-273200311304043300/1384
(पचोला )
|
2732003000NRG24070520230122021
|
07/05/2023
|
sangita bai
|
2732003WL002301
|
sangita bai
|
00415
|
SBIN0005658
|
2442
|
2442
|
Processed
|
13/05/2023
|
|
1523541621
|
|
MS SANGEETA SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
40
|
Aklera
|
RJ-273200311304043100/1508
(पचोला )
|
2732003000NRG24070520230121757
|
07/05/2023
|
JUGRAJ
|
2732003WL002300
|
JUGRAJ
|
00415
|
SBIN0006690
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1523541755
|
|
MR JUGRAJ MEENA
|
()
|
|
41
|
Aklera
|
RJ-273200311304043100/676
(पचोला )
|
2732003000NRG24070520230121883
|
07/05/2023
|
bablu meena
|
2732003WL002301
|
bablu meena
|
00415
|
SBIN0006690
|
2442
|
2442
|
Processed
|
13/05/2023
|
|
1523541626
|
|
MR BABLU MEENA
|
()
|
|
42
|
Aklera
|
RJ-273200311304043300/1307
(पचोला )
|
2732003000NRG24070520230122013
|
07/05/2023
|
lekhraj
|
2732003WL002301
|
lekhraj
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1523541625
|
|
MR LEKHRAJ
|
()
|
|
43
|
Aklera
|
RJ-273200311304043300/1413
(पचोला )
|
2732003000NRG24070520230122024
|
07/05/2023
|
rakesh kumar meena
|
2732003WL002301
|
rakesh kumar meena
|
00415
|
SBIN0006690
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1523541754
|
|
MR RAKESH KUMAR MEENA SO PRADHAN MEENA
|
()
|
|
44
|
Aklera
|
RJ-273200311304043300/1441
(पचोला )
|
2732003000NRG24070520230122032
|
07/05/2023
|
vinod
|
2732003WL002301
|
vinod
|
00415
|
SBIN0006690
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1523541756
|
|
MR VINOD V
|
()
|
|
45
|
Aklera
|
RJ-273200311304043300/1450
(पचोला )
|
2732003000NRG24070520230122033
|
07/05/2023
|
aadesh kumar
|
2732003WL002301
|
aadesh kumar
|
00415
|
SBIN0006690
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1523541623
|
|
MR ADESH KUMAR
|
()
|
|
46
|
Aklera
|
RJ-273200311304043300/1465
(पचोला )
|
2732003000NRG24070520230122038
|
07/05/2023
|
mansharaj
|
2732003WL002301
|
mansharaj
|
00415
|
SBIN0006690
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1523541622
|
|
MR MANSHA RAM
|
()
|
|
47
|
Aklera
|
RJ-273200311304048200/1450
(पचोला )
|
2732003000NRG24070520230122448
|
07/05/2023
|
rakesh
|
2732003WL002301
|
rakesh
|
00415
|
SBIN0006690
|
1098
|
1098
|
Processed
|
13/05/2023
|
|
1523541624
|
|
MR RAKESH MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
48
|
Aklera
|
RJ-273200311304043100/1086
(पचोला )
|
2732003000NRG24070520230121841
|
07/05/2023
|
santi
|
2732003WL002301
|
santi
|
00415
|
SBIN0031269
|
2442
|
2442
|
Processed
|
13/05/2023
|
|
1523541674
|
|
MISS SANTI BAI
|
()
|
|
49
|
Aklera
|
RJ-273200311304043100/1121
(पचोला )
|
2732003000NRG24070520230121730
|
07/05/2023
|
sanju bai
|
2732003WL002300
|
sanju bai
|
00415
|
SBIN0031269
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1523541745
|
|
MRS SANJU BAI
|
()
|
|
50
|
Aklera
|
RJ-273200311304043100/1309
(पचोला )
|
2732003000NRG24070520230121741
|
07/05/2023
|
ranu kumari
|
2732003WL002300
|
ranu kumari
|
00415
|
SBIN0031269
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1523541753
|
|
MS RANU KUMARI MEENA
|
()
|
|
51
|
Aklera
|
RJ-273200311304043100/653
(पचोला )
|
2732003000NRG24070520230121863
|
07/05/2023
|
Ramlal
|
2732003WL002301
|
Ramlal
|
00415
|
SBIN0031269
|
2442
|
2442
|
Processed
|
13/05/2023
|
|
1523541689
|
|
MR RAMLAL MEENA
|
()
|
|
52
|
Aklera
|
RJ-273200311304043100/654
(पचोला )
|
2732003000NRG24070520230121865
|
07/05/2023
|
Komal bai
|
2732003WL002301
|
Komal bai
|
00415
|
SBIN0031269
|
2442
|
2442
|
Processed
|
13/05/2023
|
|
1523541676
|
|
MISS KAMOL BAI
|
()
|
|
53
|
Aklera
|
RJ-273200311304043100/662
(पचोला )
|
2732003000NRG24070520230121870
|
07/05/2023
|
Kanti bai
|
2732003WL002301
|
Kanti bai
|
00415
|
SBIN0031269
|
2442
|
2442
|
Processed
|
13/05/2023
|
|
1523541637
|
|
MS KANTIBAI BHAMASHAH
|
()
|
|
54
|
Aklera
|
RJ-273200311304043100/670
(पचोला )
|
2732003000NRG24070520230121879
|
07/05/2023
|
Bhuli bai
|
2732003WL002301
|
Bhuli bai
|
00415
|
SBIN0031269
|
2442
|
2442
|
Processed
|
13/05/2023
|
|
1523541673
|
|
MISS BHULI BAI
|
()
|
|
55
|
Aklera
|
RJ-273200311304043100/689
(पचोला )
|
2732003000NRG24070520230121892
|
07/05/2023
|
Dhanna lal
|
2732003WL002301
|
Dhanna lal
|
00415
|
SBIN0031269
|
2442
|
2442
|
Processed
|
13/05/2023
|
|
1523541746
|
|
MR DHANNALAL
|
()
|
|
56
|
Aklera
|
RJ-273200311304043100/697
(पचोला )
|
2732003000NRG24070520230121900
|
07/05/2023
|
Mamta bai
|
2732003WL002301
|
Mamta bai
|
00415
|
SBIN0031269
|
2442
|
2442
|
Processed
|
13/05/2023
|
|
1523541675
|
|
MISS MAMTA BAI
|
()
|
|
57
|
Aklera
|
RJ-273200311304043100/700
(पचोला )
|
2732003000NRG24070520230121904
|
07/05/2023
|
Guddi bai
|
2732003WL002301
|
Guddi bai
|
00415
|
SBIN0031269
|
2442
|
2442
|
Processed
|
13/05/2023
|
|
1523541672
|
|
MISS GUDDI BAI
|
()
|
|
58
|
Aklera
|
RJ-273200311304043100/919
(पचोला )
|
2732003000NRG24070520230121936
|
07/05/2023
|
Vinod
|
2732003WL002301
|
Vinod
|
00415
|
SBIN0031269
|
2442
|
2442
|
Processed
|
13/05/2023
|
|
1523541668
|
|
MR VINODKUMAR MEENA
|
()
|
|
59
|
Aklera
|
RJ-273200311304043300/1034
(पचोला )
|
2732003000NRG24070520230121961
|
07/05/2023
|
sanju bai
|
2732003WL002301
|
sanju bai
|
00415
|
SBIN0031269
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1523541743
|
|
MISS SANJU BAI
|
()
|
|
60
|
Aklera
|
RJ-273200311304043300/1037-A
(पचोला )
|
2732003000NRG24070520230121965
|
07/05/2023
|
pawan meena
|
2732003WL002301
|
pawan meena
|
00415
|
SBIN0031269
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1523541654
|
|
MR PAWAN KUMAR MEENA
|
()
|
|
61
|
Aklera
|
RJ-273200311304043300/1180
(पचोला )
|
2732003000NRG24070520230121986
|
07/05/2023
|
lal chand
|
2732003WL002301
|
lal chand
|
00415
|
SBIN0031269
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1523541700
|
|
MR LAL CHAND
|
()
|
|
62
|
Aklera
|
RJ-273200311304043300/1227
(पचोला )
|
2732003000NRG24070520230121988
|
07/05/2023
|
dolatram meena
|
2732003WL002301
|
dolatram meena
|
00415
|
SBIN0031269
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1523541690
|
|
MR DOULAT RAM MEENA
|
()
|
|
63
|
Aklera
|
RJ-273200311304043300/1418
(पचोला )
|
2732003000NRG24070520230122030
|
07/05/2023
|
banwari
|
2732003WL002301
|
banwari
|
00415
|
SBIN0031269
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1523541752
|
|
MR BANWARI MEENA
|
()
|
|
64
|
Aklera
|
RJ-273200311304043300/1462
(पचोला )
|
2732003000NRG24070520230122037
|
07/05/2023
|
surendar
|
2732003WL002301
|
surendar
|
00415
|
SBIN0031269
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1523541740
|
|
MR SURENDRA MEENA
|
()
|
|
65
|
Aklera
|
RJ-273200311304043300/1470-A
(पचोला )
|
2732003000NRG24070520230122041
|
07/05/2023
|
komal chand
|
2732003WL002301
|
komal chand
|
00415
|
SBIN0031269
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1523541750
|
|
MR KOMAL CHAND MEHAR
|
()
|
|
66
|
Aklera
|
RJ-273200311304043300/497
(पचोला )
|
2732003000NRG24070520230122054
|
07/05/2023
|
Bheri bai
|
2732003WL002301
|
Bheri bai
|
00415
|
SBIN0031269
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1523541669
|
|
MISS BHURI BAI
|
()
|
|
67
|
Aklera
|
RJ-273200311304043300/520
(पचोला )
|
2732003000NRG24070520230122072
|
07/05/2023
|
MOR BAI
|
2732003WL002301
|
MOR BAI
|
00415
|
SBIN0031269
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1523541667
|
|
MRS MORA BAI
|
()
|
|
68
|
Aklera
|
RJ-273200311304043300/537
(पचोला )
|
2732003000NRG24070520230122081
|
07/05/2023
|
saina
|
2732003WL002301
|
saina
|
00415
|
SBIN0031269
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1523541693
|
|
MR PREM CHAND MEENA
|
()
|
|
69
|
Aklera
|
RJ-273200311304043300/542
(पचोला )
|
2732003000NRG24070520230122084
|
07/05/2023
|
Bacchi Bai
|
2732003WL002301
|
Bacchi Bai
|
00415
|
SBIN0031269
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1523541671
|
|
MISS BACHCHI BAI
|
()
|
|
70
|
Aklera
|
RJ-273200311304043300/546
(पचोला )
|
2732003000NRG24070520230122086
|
07/05/2023
|
Navli bai
|
2732003WL002301
|
Navli bai
|
00415
|
SBIN0031269
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1523541742
|
|
MISS NAVAL BAI
|
()
|
|
71
|
Aklera
|
RJ-273200311304043300/548
(पचोला )
|
2732003000NRG24070520230122088
|
07/05/2023
|
Sonath
|
2732003WL002301
|
Sonath
|
00415
|
SBIN0031269
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1523541670
|
|
MR SONATH MEENA
|
()
|
|
72
|
Aklera
|
RJ-273200311304043300/552
(पचोला )
|
2732003000NRG24070520230122092
|
07/05/2023
|
Babu lal
|
2732003WL002301
|
Babu lal
|
00415
|
SBIN0031269
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1523541691
|
|
MR BABU LAL MEENA
|
()
|
|
73
|
Aklera
|
RJ-273200311304043300/590
(पचोला )
|
2732003000NRG24070520230122113
|
07/05/2023
|
Harvallab
|
2732003WL002301
|
Harvallab
|
00415
|
SBIN0031269
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1523541692
|
|
MR HARIBALLABH MEENA
|
()
|
|
74
|
Aklera
|
RJ-273200311304047800/1016
(पचोला )
|
2732003000NRG24070520230121621
|
07/05/2023
|
urmila bai
|
2732003WL002299
|
urmila bai
|
00415
|
SBIN0031269
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523541741
|
|
MISS URMILA BAI
|
()
|
|
75
|
Aklera
|
RJ-273200311304047800/1070
(पचोला )
|
2732003000NRG24070520230122152
|
07/05/2023
|
Manju bai
|
2732003WL002301
|
Manju bai
|
00415
|
SBIN0031269
|
940
|
940
|
Processed
|
13/05/2023
|
|
1523541665
|
|
MISS MANJU BAI
|
()
|
|
76
|
Aklera
|
RJ-273200311304047800/1078
(पचोला )
|
2732003000NRG24070520230122154
|
07/05/2023
|
rakha bai
|
2732003WL002301
|
rakha bai
|
00415
|
SBIN0031269
|
940
|
940
|
Processed
|
13/05/2023
|
|
1523541662
|
|
MISS REKHA BAI
|
()
|
|
77
|
Aklera
|
RJ-273200311304047800/1229
(पचोला )
|
2732003000NRG24070520230122198
|
07/05/2023
|
gulabchand
|
2732003WL002301
|
gulabchand
|
00415
|
SBIN0031269
|
1050
|
1050
|
Processed
|
13/05/2023
|
|
1523541749
|
|
MR GULAB CHAND MEENA
|
()
|
|
78
|
Aklera
|
RJ-273200311304047800/1269
(पचोला )
|
2732003000NRG24070520230122210
|
07/05/2023
|
HANSRAJ
|
2732003WL002301
|
HANSRAJ
|
00415
|
SBIN0031269
|
940
|
940
|
Processed
|
13/05/2023
|
|
1523541748
|
|
MR HANSRAJ MEENA
|
()
|
|
79
|
Aklera
|
RJ-273200311304047800/1344
(पचोला )
|
2732003000NRG24070520230121481
|
07/05/2023
|
Rajendra Kumar Meena
|
2732003WL002297
|
Rajendra Kumar Meena
|
00415
|
SBIN0031269
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1523541751
|
|
MR RAJENDRA KUMAR MEENA
|
()
|
|
80
|
Aklera
|
RJ-273200311304047800/1458
(पचोला )
|
2732003000NRG24070520230121805
|
07/05/2023
|
kanita bai
|
2732003WL002300
|
kanita bai
|
00415
|
SBIN0031269
|
2025
|
2025
|
Processed
|
13/05/2023
|
|
1523541627
|
|
MISS KAVITA KUMARI
|
()
|
|
81
|
Aklera
|
RJ-273200311304047800/184
(पचोला )
|
2732003000NRG24070520230122252
|
07/05/2023
|
Sugna bai
|
2732003WL002301
|
Sugna bai
|
00415
|
SBIN0031269
|
1155
|
1155
|
Processed
|
13/05/2023
|
|
1523541744
|
|
MISS SUGANA BAI
|
()
|
|
82
|
Aklera
|
RJ-273200311304047800/189
(पचोला )
|
2732003000NRG24070520230121651
|
07/05/2023
|
Raj kumar
|
2732003WL002299
|
Raj kumar
|
00415
|
SBIN0031269
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523541628
|
|
MR RAJKUMAR MEENA
|
()
|
|
83
|
Aklera
|
RJ-273200311304047800/196
(पचोला )
|
2732003000NRG24070520230122254
|
07/05/2023
|
Barosi Bai
|
2732003WL002301
|
Barosi Bai
|
00415
|
SBIN0031269
|
940
|
940
|
Processed
|
13/05/2023
|
|
1523541659
|
|
MISS RAMBHAROSI BAI
|
()
|
|
84
|
Aklera
|
RJ-273200311304047800/206
(पचोला )
|
2732003000NRG24070520230121504
|
07/05/2023
|
sntosh
|
2732003WL002297
|
sntosh
|
00415
|
SBIN0031269
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1523541680
|
|
MISS SANTOSH BAI
|
()
|
|
85
|
Aklera
|
RJ-273200311304047800/250
(पचोला )
|
2732003000NRG24070520230121658
|
07/05/2023
|
Radha bai
|
2732003WL002299
|
Radha bai
|
00415
|
SBIN0031269
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523541684
|
|
MISS RADHA BAI
|
()
|
|
86
|
Aklera
|
RJ-273200311304047800/262
(पचोला )
|
2732003000NRG24070520230121510
|
07/05/2023
|
Raju bai
|
2732003WL002297
|
Raju bai
|
00415
|
SBIN0031269
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1523541677
|
|
MISS RAJU BAI
|
()
|
|
87
|
Aklera
|
RJ-273200311304047800/275
(पचोला )
|
2732003000NRG24070520230122286
|
07/05/2023
|
Manna bai
|
2732003WL002301
|
Manna bai
|
00415
|
SBIN0031269
|
1050
|
1050
|
Processed
|
13/05/2023
|
|
1523541666
|
|
MS MANNI BAI
|
()
|
|
88
|
Aklera
|
RJ-273200311304047800/279
(पचोला )
|
2732003000NRG24070520230121512
|
07/05/2023
|
kanchan bai
|
2732003WL002297
|
kanchan bai
|
00415
|
SBIN0031269
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1523541678
|
|
MISS KANCHAN BAI
|
()
|
|
89
|
Aklera
|
RJ-273200311304047800/288
(पचोला )
|
2732003000NRG24070520230122292
|
07/05/2023
|
Krishana bai
|
2732003WL002301
|
Krishana bai
|
00415
|
SBIN0031269
|
940
|
940
|
Processed
|
13/05/2023
|
|
1523541664
|
|
MR KASANI BAI
|
()
|
|
90
|
Aklera
|
RJ-273200311304047800/313
(पचोला )
|
2732003000NRG24070520230121522
|
07/05/2023
|
bhanvari bai
|
2732003WL002297
|
bhanvari bai
|
00415
|
SBIN0031269
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1523541687
|
|
MISS BHANWARI BAI
|
()
|
|
91
|
Aklera
|
RJ-273200311304047800/328
(पचोला )
|
2732003000NRG24070520230121667
|
07/05/2023
|
Kalyani bai
|
2732003WL002299
|
Kalyani bai
|
00415
|
SBIN0031269
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523541685
|
|
MISS KALYANI BAI
|
()
|
|
92
|
Aklera
|
RJ-273200311304047800/330
(पचोला )
|
2732003000NRG24070520230121524
|
07/05/2023
|
Kamla bai
|
2732003WL002297
|
Kamla bai
|
00415
|
SBIN0031269
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1523541683
|
|
MISS KAMLA BAI
|
()
|
|
93
|
Aklera
|
RJ-273200311304047800/338
(पचोला )
|
2732003000NRG24070520230122312
|
07/05/2023
|
Shanti bai
|
2732003WL002301
|
Shanti bai
|
00415
|
SBIN0031269
|
1155
|
1155
|
Processed
|
13/05/2023
|
|
1523541681
|
|
MISS SHANTI BAI
|
()
|
|
94
|
Aklera
|
RJ-273200311304047800/342
(पचोला )
|
2732003000NRG24070520230122315
|
07/05/2023
|
dakha bai
|
2732003WL002301
|
dakha bai
|
00415
|
SBIN0031269
|
2061
|
2061
|
Processed
|
13/05/2023
|
|
1523541679
|
|
MISS DHAKHA BAI
|
()
|
|
95
|
Aklera
|
RJ-273200311304047800/362
(पचोला )
|
2732003000NRG24070520230121678
|
07/05/2023
|
Guddibai
|
2732003WL002299
|
Guddibai
|
00415
|
SBIN0031269
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523541688
|
|
MISS GUDDI BAI
|
()
|
|
96
|
Aklera
|
RJ-273200311304047800/366
(पचोला )
|
2732003000NRG24070520230122321
|
07/05/2023
|
Choti bai
|
2732003WL002301
|
Choti bai
|
00415
|
SBIN0031269
|
2061
|
2061
|
Processed
|
13/05/2023
|
|
1523541656
|
|
MISS CHOTI BAI
|
()
|
|
97
|
Aklera
|
RJ-273200311304047800/368
(पचोला )
|
2732003000NRG24070520230122322
|
07/05/2023
|
Birdi bai
|
2732003WL002301
|
Birdi bai
|
00415
|
SBIN0031269
|
940
|
940
|
Processed
|
13/05/2023
|
|
1523541657
|
|
MISS BARDI BAI
|
()
|
|
98
|
Aklera
|
RJ-273200311304047800/383
(पचोला )
|
2732003000NRG24070520230121683
|
07/05/2023
|
Pana bai
|
2732003WL002299
|
Pana bai
|
00415
|
SBIN0031269
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523541698
|
|
MRS PANA BAI
|
()
|
|
99
|
Aklera
|
RJ-273200311304047800/404
(पचोला )
|
2732003000NRG24070520230122332
|
07/05/2023
|
Shushila bai
|
2732003WL002301
|
Shushila bai
|
00415
|
SBIN0031269
|
846
|
846
|
Processed
|
13/05/2023
|
|
1523541661
|
|
MISS SUSHILA BAI
|
()
|
|
100
|
Aklera
|
RJ-273200311304047800/407
(पचोला )
|
2732003000NRG24070520230122337
|
07/05/2023
|
kanti bai
|
2732003WL002301
|
kanti bai
|
00415
|
SBIN0031269
|
1050
|
1050
|
Processed
|
13/05/2023
|
|
1523541655
|
|
MISS KANTI BAI
|
()
|
|
101
|
Aklera
|
RJ-273200311304047800/458
(पचोला )
|
2732003000NRG24070520230121696
|
07/05/2023
|
sitabai
|
2732003WL002299
|
sitabai
|
00415
|
SBIN0031269
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523541682
|
|
MISS SITA BAI
|
()
|
|
102
|
Aklera
|
RJ-273200311304047800/472
(पचोला )
|
2732003000NRG24070520230121702
|
07/05/2023
|
Kalu lal
|
2732003WL002299
|
Kalu lal
|
00415
|
SBIN0031269
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523541702
|
|
MR KALU RAM
|
()
|
|
103
|
Aklera
|
RJ-273200311304047800/750
(पचोला )
|
2732003000NRG24070520230122369
|
07/05/2023
|
Kailasi bai
|
2732003WL002301
|
Kailasi bai
|
00415
|
SBIN0031269
|
2061
|
2061
|
Processed
|
13/05/2023
|
|
1523541658
|
|
MISS KAILASHE BAI
|
()
|
|
104
|
Aklera
|
RJ-273200311304047800/767
(पचोला )
|
2732003000NRG24070520230121719
|
07/05/2023
|
Jeetmal
|
2732003WL002299
|
Jeetmal
|
00415
|
SBIN0031269
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523541701
|
|
MR JITMAL MEENA
|
()
|
|
105
|
Aklera
|
RJ-273200311304047800/999
(पचोला )
|
2732003000NRG24070520230122390
|
07/05/2023
|
dulari bai
|
2732003WL002301
|
dulari bai
|
00415
|
SBIN0031269
|
1050
|
1050
|
Processed
|
13/05/2023
|
|
1523541663
|
|
MISS DULARI BAI
|
()
|
|
106
|
Aklera
|
RJ-273200311304048200/1005
(पचोला )
|
2732003000NRG24070520230121339
|
07/05/2023
|
Bhuli bai
|
2732003WL002296
|
Bhuli bai
|
00415
|
SBIN0031269
|
2552
|
2552
|
Processed
|
13/05/2023
|
|
1523541630
|
|
MISS BHULI BAI
|
()
|
|
107
|
Aklera
|
RJ-273200311304048200/1061
(पचोला )
|
2732003000NRG24070520230121345
|
07/05/2023
|
Sanja bai
|
2732003WL002296
|
Sanja bai
|
00415
|
SBIN0031269
|
2552
|
2552
|
Processed
|
13/05/2023
|
|
1523541648
|
|
MISS SANJUBAI BHAMASHAH
|
()
|
|
108
|
Aklera
|
RJ-273200311304048200/1075
(पचोला )
|
2732003000NRG24070520230121578
|
07/05/2023
|
Kavita bai
|
2732003WL002298
|
Kavita bai
|
00415
|
SBIN0031269
|
2360
|
2360
|
Processed
|
13/05/2023
|
|
1523541653
|
|
MISS KAVITA BAI
|
()
|
|
109
|
Aklera
|
RJ-273200311304048200/1082
(पचोला )
|
2732003000NRG24070520230121347
|
07/05/2023
|
Sugana bai
|
2732003WL002296
|
Sugana bai
|
00415
|
SBIN0031269
|
2320
|
2320
|
Processed
|
13/05/2023
|
|
1523541660
|
|
MISS SUGANA BAI
|
()
|
|
110
|
Aklera
|
RJ-273200311304048200/1098
(पचोला )
|
2732003000NRG24070520230121349
|
07/05/2023
|
GEETA BAI
|
2732003WL002296
|
GEETA BAI
|
00415
|
SBIN0031269
|
2320
|
2320
|
Processed
|
13/05/2023
|
|
1523541641
|
|
MS GITABAI BHAMASHAH
|
()
|
|
111
|
Aklera
|
RJ-273200311304048200/1104
(पचोला )
|
2732003000NRG24070520230121351
|
07/05/2023
|
REENA BAI
|
2732003WL002296
|
REENA BAI
|
00415
|
SBIN0031269
|
2320
|
2320
|
Processed
|
13/05/2023
|
|
1523541633
|
|
MISS RINA BAI
|
()
|
|
112
|
Aklera
|
RJ-273200311304048200/1105
(पचोला )
|
2732003000NRG24070520230122401
|
07/05/2023
|
SANJU BAI
|
2732003WL002301
|
SANJU BAI
|
00415
|
SBIN0031269
|
1220
|
1220
|
Processed
|
13/05/2023
|
|
1523541642
|
|
MS SANJUBAI BHAMASHAH
|
()
|
|
113
|
Aklera
|
RJ-273200311304048200/124
(पचोला )
|
2732003000NRG24070520230121381
|
07/05/2023
|
Kala bai
|
2732003WL002296
|
Kala bai
|
00415
|
SBIN0031269
|
2552
|
2552
|
Processed
|
13/05/2023
|
|
1523541640
|
|
MS KALIBAI BHAMASHAH
|
()
|
|
114
|
Aklera
|
RJ-273200311304048200/1334
(पचोला )
|
2732003000NRG24070520230122438
|
07/05/2023
|
Hemraj Meena
|
2732003WL002301
|
Hemraj Meena
|
00415
|
SBIN0031269
|
1220
|
1220
|
Processed
|
13/05/2023
|
|
1523541629
|
|
MR HEMRAJ MEENA
|
()
|
|
115
|
Aklera
|
RJ-273200311304048200/135
(पचोला )
|
2732003000NRG24070520230121390
|
07/05/2023
|
Manni Bai
|
2732003WL002296
|
Manni Bai
|
00415
|
SBIN0031269
|
2320
|
2320
|
Processed
|
13/05/2023
|
|
1523541644
|
|
MS MANNIBAI BHAMASHAH
|
()
|
|
116
|
Aklera
|
RJ-273200311304048200/139
(पचोला )
|
2732003000NRG24070520230121392
|
07/05/2023
|
Shanti bai
|
2732003WL002296
|
Shanti bai
|
00415
|
SBIN0031269
|
2552
|
2552
|
Processed
|
13/05/2023
|
|
1523541638
|
|
MS SHANTIBAI BHAMASHAH
|
()
|
|
117
|
Aklera
|
RJ-273200311304048200/152
(पचोला )
|
2732003000NRG24070520230122455
|
07/05/2023
|
Mewa Bai
|
2732003WL002301
|
Mewa Bai
|
00415
|
SBIN0031269
|
1220
|
1220
|
Processed
|
13/05/2023
|
|
1523541639
|
|
MISS MEVABAI BHAMASHAH
|
()
|
|
118
|
Aklera
|
RJ-273200311304048200/20
(पचोला )
|
2732003000NRG24070520230121415
|
07/05/2023
|
Rukmadi
|
2732003WL002296
|
Rukmadi
|
00415
|
SBIN0031269
|
2320
|
2320
|
Processed
|
13/05/2023
|
|
1523541632
|
|
MISS RUKAMNI BAI
|
()
|
|
119
|
Aklera
|
RJ-273200311304048200/24
(पचोला )
|
2732003000NRG24070520230122459
|
07/05/2023
|
Choti bai
|
2732003WL002301
|
Choti bai
|
00415
|
SBIN0031269
|
1098
|
1098
|
Processed
|
13/05/2023
|
|
1523541636
|
|
MS CHHOTIBAI BHAMASHAH
|
()
|
|
120
|
Aklera
|
RJ-273200311304048200/26
(पचोला )
|
2732003000NRG24070520230121598
|
07/05/2023
|
Babu lal
|
2732003WL002298
|
Babu lal
|
00415
|
SBIN0031269
|
2360
|
2360
|
Processed
|
13/05/2023
|
|
1523541697
|
|
MR BABU LAL
|
()
|
|
121
|
Aklera
|
RJ-273200311304048200/41
(पचोला )
|
2732003000NRG24070520230122461
|
07/05/2023
|
Danmal
|
2732003WL002301
|
Danmal
|
00415
|
SBIN0031269
|
1098
|
1098
|
Processed
|
13/05/2023
|
|
1523541696
|
|
MR DANMAL MEENA
|
()
|
|
122
|
Aklera
|
RJ-273200311304048200/59
(पचोला )
|
2732003000NRG24070520230121600
|
07/05/2023
|
Bheru lal
|
2732003WL002298
|
Bheru lal
|
00415
|
SBIN0031269
|
2124
|
2124
|
Processed
|
13/05/2023
|
|
1523541694
|
|
MR BHERU LAL MEENA
|
()
|
|
123
|
Aklera
|
RJ-273200311304048200/63
(पचोला )
|
2732003000NRG24070520230121436
|
07/05/2023
|
Pana bai
|
2732003WL002296
|
Pana bai
|
00415
|
SBIN0031269
|
2552
|
2552
|
Processed
|
13/05/2023
|
|
1523541646
|
|
MS PANABAI BHAMASHAH
|
()
|
|
124
|
Aklera
|
RJ-273200311304048200/739
(पचोला )
|
2732003000NRG24070520230121443
|
07/05/2023
|
Neelu
|
2732003WL002296
|
Neelu
|
00415
|
SBIN0031269
|
2320
|
2320
|
Processed
|
13/05/2023
|
|
1523541643
|
|
MS NILU BAI
|
()
|
|
125
|
Aklera
|
RJ-273200311304048200/742
(पचोला )
|
2732003000NRG24070520230121448
|
07/05/2023
|
Mamta Bai
|
2732003WL002296
|
Mamta Bai
|
00415
|
SBIN0031269
|
2320
|
2320
|
Processed
|
13/05/2023
|
|
1523541631
|
|
MISS MAMTA BAI
|
()
|
|
126
|
Aklera
|
RJ-273200311304048200/747
(पचोला )
|
2732003000NRG24070520230122472
|
07/05/2023
|
Babu lal
|
2732003WL002301
|
Babu lal
|
00415
|
SBIN0031269
|
1342
|
1342
|
Processed
|
13/05/2023
|
|
1523541652
|
|
MR BABU LAL
|
()
|
|
127
|
Aklera
|
RJ-273200311304048200/75
(पचोला )
|
2732003000NRG24070520230121451
|
07/05/2023
|
Ganna Bai
|
2732003WL002296
|
Ganna Bai
|
00415
|
SBIN0031269
|
2552
|
2552
|
Processed
|
13/05/2023
|
|
1523541649
|
|
MISS GENABAI BHAMASHAH
|
()
|
|
128
|
Aklera
|
RJ-273200311304048200/76
(पचोला )
|
2732003000NRG24070520230121453
|
07/05/2023
|
Santi
|
2732003WL002296
|
Santi
|
00415
|
SBIN0031269
|
2552
|
2552
|
Processed
|
13/05/2023
|
|
1523541651
|
|
MISS SHANTIBAI BHAMASHAH
|
()
|
|
129
|
Aklera
|
RJ-273200311304048200/779
(पचोला )
|
2732003000NRG24070520230122475
|
07/05/2023
|
Manbar
|
2732003WL002301
|
Manbar
|
00415
|
SBIN0031269
|
1220
|
1220
|
Processed
|
13/05/2023
|
|
1523541634
|
|
MISS MANABHAR BAI
|
()
|
|
130
|
Aklera
|
RJ-273200311304048200/780
(पचोला )
|
2732003000NRG24070520230121454
|
07/05/2023
|
Mangilal
|
2732003WL002296
|
Mangilal
|
00415
|
SBIN0031269
|
2552
|
2552
|
Processed
|
13/05/2023
|
|
1523541699
|
|
MR MANGI LAL
|
()
|
|
131
|
Aklera
|
RJ-273200311304048200/81
(पचोला )
|
2732003000NRG24070520230121604
|
07/05/2023
|
Badri Lal
|
2732003WL002298
|
Badri Lal
|
00415
|
SBIN0031269
|
2360
|
2360
|
Processed
|
13/05/2023
|
|
1523541695
|
|
MR BADRI LAL
|
()
|
|
132
|
Aklera
|
RJ-273200311304048200/82
(पचोला )
|
2732003000NRG24070520230121607
|
07/05/2023
|
Dhapu
|
2732003WL002298
|
Dhapu
|
00415
|
SBIN0031269
|
2124
|
2124
|
Processed
|
13/05/2023
|
|
1523541650
|
|
MISS DHAPUBAI BHAMASHAH
|
()
|
|
133
|
Aklera
|
RJ-273200311304048200/895
(पचोला )
|
2732003000NRG24070520230122487
|
07/05/2023
|
Nirmal bai
|
2732003WL002301
|
Nirmal bai
|
00415
|
SBIN0031269
|
1220
|
1220
|
Processed
|
13/05/2023
|
|
1523541647
|
|
MISS NIRMALABAI BHAMASHAH
|
()
|
|
134
|
Aklera
|
RJ-273200311304048200/900
(पचोला )
|
2732003000NRG24070520230122489
|
07/05/2023
|
shanti bai
|
2732003WL002301
|
shanti bai
|
00415
|
SBIN0031269
|
1098
|
1098
|
Processed
|
13/05/2023
|
|
1523541747
|
|
MRS SHANTI BAI
|
()
|
|
135
|
Aklera
|
RJ-273200311304048200/903
(पचोला )
|
2732003000NRG24070520230122494
|
07/05/2023
|
Anokh devi
|
2732003WL002301
|
Anokh devi
|
00415
|
SBIN0031269
|
2061
|
2061
|
Processed
|
13/05/2023
|
|
1523541739
|
|
MRS ANOKHA BAI
|
()
|
|
136
|
Aklera
|
RJ-273200311304048200/910
(पचोला )
|
2732003000NRG24070520230122497
|
07/05/2023
|
guddi bai
|
2732003WL002301
|
guddi bai
|
00415
|
SBIN0031269
|
1098
|
1098
|
Processed
|
13/05/2023
|
|
1523541645
|
|
MS GUDDIBAI BHAMASHAH
|
()
|
|
137
|
Aklera
|
RJ-273200311304048200/94
(पचोला )
|
2732003000NRG24070520230122500
|
07/05/2023
|
Ramki bai
|
2732003WL002301
|
Ramki bai
|
00415
|
SBIN0031269
|
1220
|
1220
|
Processed
|
13/05/2023
|
|
1523541686
|
|
MISS RAMAKI BAI
|
()
|
|
138
|
Aklera
|
RJ-273200311304048200/97
(पचोला )
|
2732003000NRG24070520230122503
|
07/05/2023
|
Kalayni
|
2732003WL002301
|
Kalayni
|
00415
|
SBIN0031269
|
1220
|
1220
|
Processed
|
13/05/2023
|
|
1523541635
|
|
MISS KALYANI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178447
|
178447
|
|
|
|
|
|
|
|
|
139
|
Aklera
|
RJ-273200311304043100/635
(पचोला )
|
2732003000NRG24070520230121777
|
07/05/2023
|
manju bai
|
2732003WL002300
|
manju bai
|
00415
|
SBIN0031473
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1523541734
|
|
MISS MANJU BAI
|
()
|
|
140
|
Aklera
|
RJ-273200311304043100/778
(पचोला )
|
2732003000NRG24070520230121915
|
07/05/2023
|
teena bai
|
2732003WL002301
|
teena bai
|
00415
|
SBIN0031473
|
2442
|
2442
|
Processed
|
13/05/2023
|
|
1523541717
|
|
MISS TINA BAI
|
()
|
|
141
|
Aklera
|
RJ-273200311304043100/923
(पचोला )
|
2732003000NRG24070520230121943
|
07/05/2023
|
kavita bai
|
2732003WL002301
|
kavita bai
|
00415
|
SBIN0031473
|
2442
|
2442
|
Processed
|
13/05/2023
|
|
1523541714
|
|
MISS KAVITA BAI
|
()
|
|
142
|
Aklera
|
RJ-273200311304043300/599
(पचोला )
|
2732003000NRG24070520230122120
|
07/05/2023
|
Kedar Bai
|
2732003WL002301
|
Kedar Bai
|
00415
|
SBIN0031473
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1523541715
|
|
MISS KEDAR BAI
|
()
|
|
143
|
Aklera
|
RJ-273200311304047800/1008
(पचोला )
|
2732003000NRG24070520230122143
|
07/05/2023
|
ashok
|
2732003WL002301
|
ashok
|
00415
|
SBIN0031473
|
846
|
846
|
Processed
|
13/05/2023
|
|
1523541727
|
|
MR ASHOK KUMAR
|
()
|
|
144
|
Aklera
|
RJ-273200311304047800/1019
(पचोला )
|
2732003000NRG24070520230121457
|
07/05/2023
|
prahlad
|
2732003WL002297
|
prahlad
|
00415
|
SBIN0031473
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1523541725
|
|
MR PRAHLAD DOLI
|
()
|
|
145
|
Aklera
|
RJ-273200311304047800/1176
(पचोला )
|
2732003000NRG24070520230121785
|
07/05/2023
|
vimala bai
|
2732003WL002300
|
vimala bai
|
00415
|
SBIN0031473
|
2025
|
2025
|
Processed
|
13/05/2023
|
|
1523541719
|
|
MISS BIMLA BAI
|
()
|
|
146
|
Aklera
|
RJ-273200311304047800/1235
(पचोला )
|
2732003000NRG24070520230122201
|
07/05/2023
|
narendermeena
|
2732003WL002301
|
narendermeena
|
00415
|
SBIN0031473
|
1155
|
1155
|
Processed
|
13/05/2023
|
|
1523541706
|
|
MR NARENDRA KUMAR MEENA
|
()
|
|
147
|
Aklera
|
RJ-273200311304047800/192
(पचोला )
|
2732003000NRG24070520230121817
|
07/05/2023
|
manju bai
|
2732003WL002300
|
manju bai
|
00415
|
SBIN0031473
|
2025
|
2025
|
Processed
|
13/05/2023
|
|
1523541732
|
|
MS MANJU BAI
|
()
|
|
148
|
Aklera
|
RJ-273200311304047800/307
(पचोला )
|
2732003000NRG24070520230121519
|
07/05/2023
|
nirmala
|
2732003WL002297
|
nirmala
|
00415
|
SBIN0031473
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1523541733
|
|
MS NIRMLA BAI
|
()
|
|
149
|
Aklera
|
RJ-273200311304047800/333
(पचोला )
|
2732003000NRG24070520230122308
|
07/05/2023
|
Kanchan bai
|
2732003WL002301
|
Kanchan bai
|
00415
|
SBIN0031473
|
1050
|
1050
|
Processed
|
13/05/2023
|
|
1523541712
|
|
MISS KANCHAN BAI
|
()
|
|
150
|
Aklera
|
RJ-273200311304047800/338
(पचोला )
|
2732003000NRG24070520230122313
|
07/05/2023
|
kalulal
|
2732003WL002301
|
kalulal
|
00415
|
SBIN0031473
|
1155
|
1155
|
Processed
|
13/05/2023
|
|
1523541723
|
|
MR KALU LAL
|
()
|
|
151
|
Aklera
|
RJ-273200311304047800/406
(पचोला )
|
2732003000NRG24070520230122335
|
07/05/2023
|
Dhapu bai
|
2732003WL002301
|
Dhapu bai
|
00415
|
SBIN0031473
|
940
|
940
|
Processed
|
13/05/2023
|
|
1523541722
|
|
MISS DHAPU BAI
|
()
|
|
152
|
Aklera
|
RJ-273200311304047800/417
(पचोला )
|
2732003000NRG24070520230121541
|
07/05/2023
|
desharaj
|
2732003WL002297
|
desharaj
|
00415
|
SBIN0031473
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1523541704
|
|
MR DESHRAJ MEENA
|
()
|
|
153
|
Aklera
|
RJ-273200311304047800/451
(पचोला )
|
2732003000NRG24070520230121548
|
07/05/2023
|
guddi bai
|
2732003WL002297
|
guddi bai
|
00415
|
SBIN0031473
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1523541718
|
|
MISS GUDDI BAI
|
()
|
|
154
|
Aklera
|
RJ-273200311304047800/452
(पचोला )
|
2732003000NRG24070520230121550
|
07/05/2023
|
ganpat
|
2732003WL002297
|
ganpat
|
00415
|
SBIN0031473
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1523541729
|
|
MR GANPAT LAL
|
()
|
|
155
|
Aklera
|
RJ-273200311304047800/452
(पचोला )
|
2732003000NRG24070520230121549
|
07/05/2023
|
kANTI BAI
|
2732003WL002297
|
kANTI BAI
|
00415
|
SBIN0031473
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1523541730
|
|
MR KANTI BAI
|
()
|
|
156
|
Aklera
|
RJ-273200311304047800/801
(पचोला )
|
2732003000NRG24070520230121572
|
07/05/2023
|
Manju Bai
|
2732003WL002297
|
Manju Bai
|
00415
|
SBIN0031473
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1523541720
|
|
MISS MANJU BAI
|
()
|
|
157
|
Aklera
|
RJ-273200311304047800/852
(पचोला )
|
2732003000NRG24070520230122383
|
07/05/2023
|
Radheshyam
|
2732003WL002301
|
Radheshyam
|
00415
|
SBIN0031473
|
940
|
940
|
Processed
|
13/05/2023
|
|
1523541728
|
|
MR RADHESHYAM MEENA
|
()
|
|
158
|
Aklera
|
RJ-273200311304047800/989
(पचोला )
|
2732003000NRG24070520230121575
|
07/05/2023
|
kampuri bai
|
2732003WL002297
|
kampuri bai
|
00415
|
SBIN0031473
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1523541721
|
|
MISS KAMPURI BAI
|
()
|
|
159
|
Aklera
|
RJ-273200311304048200/102
(पचोला )
|
2732003000NRG24070520230122393
|
07/05/2023
|
Kela Bai
|
2732003WL002301
|
Kela Bai
|
00415
|
SBIN0031473
|
1220
|
1220
|
Processed
|
13/05/2023
|
|
1523541735
|
|
MISS KELABAI BHAMASHAH
|
()
|
|
160
|
Aklera
|
RJ-273200311304048200/1110
(पचोला )
|
2732003000NRG24070520230121353
|
07/05/2023
|
bhuri bai
|
2732003WL002296
|
bhuri bai
|
00415
|
SBIN0031473
|
2552
|
2552
|
Processed
|
13/05/2023
|
|
1523541716
|
|
MISS BHURI BAI
|
()
|
|
161
|
Aklera
|
RJ-273200311304048200/1123
(पचोला )
|
2732003000NRG24070520230121355
|
07/05/2023
|
anita bai
|
2732003WL002296
|
anita bai
|
00415
|
SBIN0031473
|
2320
|
2320
|
Processed
|
13/05/2023
|
|
1523541709
|
|
MS ANITA BAI
|
()
|
|
162
|
Aklera
|
RJ-273200311304048200/1124
(पचोला )
|
2732003000NRG24070520230121358
|
07/05/2023
|
sushila bai
|
2732003WL002296
|
sushila bai
|
00415
|
SBIN0031473
|
2552
|
2552
|
Processed
|
13/05/2023
|
|
1523541711
|
|
MISS SUSHILA BHAMASHAH
|
()
|
|
163
|
Aklera
|
RJ-273200311304048200/1200
(पचोला )
|
2732003000NRG24070520230122422
|
07/05/2023
|
Koshlya bai
|
2732003WL002301
|
Koshlya bai
|
00415
|
SBIN0031473
|
1220
|
1220
|
Processed
|
13/05/2023
|
|
1523541731
|
|
MS KOSHLYA BAI
|
()
|
|
164
|
Aklera
|
RJ-273200311304048200/1295
(पचोला )
|
2732003000NRG24070520230121590
|
07/05/2023
|
Kavitabai
|
2732003WL002298
|
Kavitabai
|
00415
|
SBIN0031473
|
2360
|
2360
|
Processed
|
13/05/2023
|
|
1523541703
|
|
MS KAVITA BAI
|
()
|
|
165
|
Aklera
|
RJ-273200311304048200/1330
(पचोला )
|
2732003000NRG24070520230122435
|
07/05/2023
|
SETAN BAI
|
2732003WL002301
|
SETAN BAI
|
00415
|
SBIN0031473
|
1342
|
1342
|
Processed
|
13/05/2023
|
|
1523541705
|
|
MRS SHETAN BAI
|
()
|
|
166
|
Aklera
|
RJ-273200311304048200/141
(पचोला )
|
2732003000NRG24070520230122445
|
07/05/2023
|
anguri
|
2732003WL002301
|
anguri
|
00415
|
SBIN0031473
|
1098
|
1098
|
Processed
|
13/05/2023
|
|
1523541713
|
|
MS ANGUIR BAI
|
()
|
|
167
|
Aklera
|
RJ-273200311304048200/144
(पचोला )
|
2732003000NRG24070520230121397
|
07/05/2023
|
Laxman
|
2732003WL002296
|
Laxman
|
00415
|
SBIN0031473
|
2320
|
2320
|
Processed
|
13/05/2023
|
|
1523541737
|
|
MR LAXMAN RERWAL SO GOPI LAL RERWAL
|
()
|
|
168
|
Aklera
|
RJ-273200311304048200/1477
(पचोला )
|
2732003000NRG24070520230121403
|
07/05/2023
|
rambilas
|
2732003WL002296
|
rambilas
|
00415
|
SBIN0031473
|
2552
|
2552
|
Processed
|
13/05/2023
|
|
1523541738
|
|
MR RAMBILAS LODHA
|
()
|
|
169
|
Aklera
|
RJ-273200311304048200/149
(पचोला )
|
2732003000NRG24070520230121406
|
07/05/2023
|
Jamna Lal
|
2732003WL002296
|
Jamna Lal
|
00415
|
SBIN0031473
|
2320
|
2320
|
Processed
|
13/05/2023
|
|
1523541724
|
|
MR JAMNA LAL
|
()
|
|
170
|
Aklera
|
RJ-273200311304048200/52
(पचोला )
|
2732003000NRG24070520230121431
|
07/05/2023
|
Ramchandar
|
2732003WL002296
|
Ramchandar
|
00415
|
SBIN0031473
|
2320
|
2320
|
Processed
|
13/05/2023
|
|
1523541710
|
|
MS RAMCHANRA BHAMASHAH
|
()
|
|
171
|
Aklera
|
RJ-273200311304048200/52
(पचोला )
|
2732003000NRG24070520230121432
|
07/05/2023
|
Vidya
|
2732003WL002296
|
Vidya
|
00415
|
SBIN0031473
|
2320
|
2320
|
Processed
|
13/05/2023
|
|
1523541707
|
|
MISS VIDYA BAI
|
()
|
|
172
|
Aklera
|
RJ-273200311304048200/738
(पचोला )
|
2732003000NRG24070520230121442
|
07/05/2023
|
gangaram
|
2732003WL002296
|
gangaram
|
00415
|
SBIN0031473
|
2320
|
2320
|
Processed
|
13/05/2023
|
|
1523541726
|
|
MR GANGARAM LODHA
|
()
|
|
173
|
Aklera
|
RJ-273200311304048200/74
(पचोला )
|
2732003000NRG24070520230121446
|
07/05/2023
|
salochana bai
|
2732003WL002296
|
salochana bai
|
00415
|
SBIN0031473
|
2320
|
2320
|
Processed
|
13/05/2023
|
|
1523541708
|
|
MS SALOCHANA BAHMASHAH
|
()
|
|
174
|
Aklera
|
RJ-273200311304048200/90
(पचोला )
|
2732003000NRG24070520230122488
|
07/05/2023
|
kamala bai
|
2732003WL002301
|
kamala bai
|
00415
|
SBIN0031473
|
1220
|
1220
|
Processed
|
13/05/2023
|
|
1523541736
|
|
MISS KAMLA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71533
|
71533
|
|
|
|
|
|
|
|
|
175
|
Aklera
|
RJ-273200311304048200/1195
(पचोला )
|
2732003000NRG24070520230121374
|
07/05/2023
|
nawal
|
2732003WL002296
|
nawal
|
00691
|
IPOS0000001
|
2552
|
2552
|
Processed
|
13/05/2023
|
|
1523541757
|
|
nawal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2552
|
2552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346514
|
346514
|
|
|
|
|
|
|
|