|
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 )
|
2732002000NRG24150620230549907
|
16/06/2023
|
Atal
|
2732002WL009294
|
Atal
|
00032
|
UTIB0001125
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2797529088
|
|
Atal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200204704007000/1319
(गोरधनपुरा )
|
2732002000NRG24150620230549960
|
16/06/2023
|
Gajendra singh
|
2732002WL009295
|
Gajendra singh
|
00045
|
BARB0JHALAW
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2797528812
|
|
Gajendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
3
|
JHALRAPATAN
|
RJ-273200204904006300/115
(रूपारेल )
|
2732002000NRG24140620230541986
|
16/06/2023
|
Dhan Singh
|
2732002WL009167
|
Dhan Singh
|
00045
|
BARB0JHALRA
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2797528813
|
|
Dhan Singh
|
()
|
|
4
|
JHALRAPATAN
|
RJ-273200204904006300/128
(रूपारेल )
|
2732002000NRG24140620230541993
|
16/06/2023
|
Radha Bai
|
2732002WL009167
|
Radha Bai
|
00045
|
BARB0JHALRA
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2797528814
|
|
Radha Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
5
|
JHALRAPATAN
|
RJ-273200204704000500/1307
(गोरधनपुरा )
|
2732002047NRG24150620230550433
|
16/06/2023
|
Rekha bheel
|
2732002WL009299
|
Rekha bheel
|
00048
|
BKID0006677
|
1210
|
1210
|
Processed
|
27/06/2023
|
|
2797528815
|
|
Rekha bheel
|
()
|
|
6
|
JHALRAPATAN
|
RJ-273200204704000500/1354
(गोरधनपुरा )
|
2732002047NRG24150620230550439
|
16/06/2023
|
Aashu
|
2732002WL009299
|
Aashu
|
00048
|
BKID0006677
|
1331
|
1331
|
Processed
|
27/06/2023
|
|
2797528828
|
|
Aashu
|
()
|
|
7
|
JHALRAPATAN
|
RJ-273200204704000500/1467
(गोरधनपुरा )
|
2732002047NRG24150620230550448
|
16/06/2023
|
Rekha bai
|
2732002WL009299
|
Rekha bai
|
00048
|
BKID0006677
|
1089
|
1089
|
Processed
|
27/06/2023
|
|
2797528827
|
|
Rekha bai
|
()
|
|
8
|
JHALRAPATAN
|
RJ-273200204704000500/369
(गोरधनपुरा )
|
2732002047NRG24150620230550476
|
16/06/2023
|
Bhojraj
|
2732002WL009299
|
Bhojraj
|
00048
|
BKID0006677
|
1331
|
1331
|
Processed
|
27/06/2023
|
|
2797528832
|
|
Bhojraj
|
()
|
|
9
|
JHALRAPATAN
|
RJ-273200204704000500/494
(गोरधनपुरा )
|
2732002047NRG24150620230550496
|
16/06/2023
|
MOHANI BAI
|
2732002WL009299
|
MOHANI BAI
|
00048
|
BKID0006677
|
1452
|
1452
|
Processed
|
27/06/2023
|
|
2797528831
|
|
MOHANI BAI
|
()
|
|
10
|
JHALRAPATAN
|
RJ-273200204704000600/1475
(गोरधनपुरा )
|
2732002000NRG24150620230549679
|
16/06/2023
|
Mohni bai
|
2732002WL009291
|
Mohni bai
|
00048
|
BKID0006677
|
300
|
300
|
Processed
|
27/06/2023
|
|
2797528835
|
|
Mohni bai
|
()
|
|
11
|
JHALRAPATAN
|
RJ-273200204704000600/1475
(गोरधनपुरा )
|
2732002000NRG24150620230549678
|
16/06/2023
|
Poonamchand
|
2732002WL009291
|
Poonamchand
|
00048
|
BKID0006677
|
390
|
390
|
Processed
|
27/06/2023
|
|
2797528836
|
|
Poonamchand
|
()
|
|
12
|
JHALRAPATAN
|
RJ-273200204704007000/1251
(गोरधनपुरा )
|
2732002000NRG24150620230550266
|
16/06/2023
|
mena
|
2732002WL009298
|
mena
|
00048
|
BKID0006677
|
2208
|
2208
|
Processed
|
27/06/2023
|
|
2797528818
|
|
mena
|
()
|
|
13
|
JHALRAPATAN
|
RJ-273200204704007000/1298
(गोरधनपुरा )
|
2732002000NRG24150620230550273
|
16/06/2023
|
deep chand
|
2732002WL009298
|
deep chand
|
00048
|
BKID0006677
|
2392
|
2392
|
Processed
|
27/06/2023
|
|
2797528823
|
|
deep chand
|
()
|
|
14
|
JHALRAPATAN
|
RJ-273200204704007000/1342
(गोरधनपुरा )
|
2732002000NRG24150620230550283
|
16/06/2023
|
Ramlakhan
|
2732002WL009298
|
Ramlakhan
|
00048
|
BKID0006677
|
2208
|
2208
|
Processed
|
27/06/2023
|
|
2797529122
|
|
Ramlakhan
|
()
|
|
15
|
JHALRAPATAN
|
RJ-273200204704007000/1445
(गोरधनपुरा )
|
2732002000NRG24150620230550287
|
16/06/2023
|
Arjun
|
2732002WL009298
|
Arjun
|
00048
|
BKID0006677
|
2208
|
2208
|
Processed
|
27/06/2023
|
|
2797528829
|
|
Arjun
|
()
|
|
16
|
JHALRAPATAN
|
RJ-273200204704007000/1447
(गोरधनपुरा )
|
2732002000NRG24150620230549964
|
16/06/2023
|
Gaytri
|
2732002WL009295
|
Gaytri
|
00048
|
BKID0006677
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2797528817
|
|
Gaytri
|
()
|
|
17
|
JHALRAPATAN
|
RJ-273200204704007000/1447
(गोरधनपुरा )
|
2732002000NRG24150620230550291
|
16/06/2023
|
Rajesh
|
2732002WL009298
|
Rajesh
|
00048
|
BKID0006677
|
2208
|
2208
|
Processed
|
27/06/2023
|
|
2797528821
|
|
Rajesh
|
()
|
|
18
|
JHALRAPATAN
|
RJ-273200204704007000/1449
(गोरधनपुरा )
|
2732002000NRG24150620230550293
|
16/06/2023
|
Jyoti
|
2732002WL009298
|
Jyoti
|
00048
|
BKID0006677
|
2208
|
2208
|
Processed
|
27/06/2023
|
|
2797528830
|
|
Jyoti
|
()
|
|
19
|
JHALRAPATAN
|
RJ-273200204704007000/1459
(गोरधनपुरा )
|
2732002000NRG24150620230550294
|
16/06/2023
|
Meera
|
2732002WL009298
|
Meera
|
00048
|
BKID0006677
|
2208
|
2208
|
Processed
|
27/06/2023
|
|
2797529126
|
|
Meera
|
()
|
|
20
|
JHALRAPATAN
|
RJ-273200204704007000/1502
(गोरधनपुरा )
|
2732002000NRG24150620230550307
|
16/06/2023
|
Khushi
|
2732002WL009298
|
Khushi
|
00048
|
BKID0006677
|
2208
|
2208
|
Processed
|
27/06/2023
|
|
2797528834
|
|
Khushi
|
()
|
|
21
|
JHALRAPATAN
|
RJ-273200204704007000/265
(गोरधनपुरा )
|
2732002000NRG24150620230549973
|
16/06/2023
|
aasha bai
|
2732002WL009295
|
aasha bai
|
00048
|
BKID0006677
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2797528819
|
|
aasha bai
|
()
|
|
22
|
JHALRAPATAN
|
RJ-273200204704007000/685
(गोरधनपुरा )
|
2732002000NRG24150620230549997
|
16/06/2023
|
Kanhaiyalal
|
2732002WL009295
|
Kanhaiyalal
|
00048
|
BKID0006677
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2797528816
|
|
Kanhaiyalal
|
()
|
|
23
|
JHALRAPATAN
|
RJ-273200204704007000/950
(गोरधनपुरा )
|
2732002000NRG24150620230550011
|
16/06/2023
|
Deepika Kumari
|
2732002WL009295
|
Deepika Kumari
|
00048
|
BKID0006677
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2797529124
|
|
Deepika Kumari
|
()
|
|
24
|
JHALRAPATAN
|
RJ-273200204704007000/951
(गोरधनपुरा )
|
2732002000NRG24150620230550391
|
16/06/2023
|
CHOTULAL
|
2732002WL009298
|
CHOTULAL
|
00048
|
BKID0006677
|
2208
|
2208
|
Processed
|
27/06/2023
|
|
2797528822
|
|
CHOTULAL
|
()
|
|
25
|
JHALRAPATAN
|
RJ-273200204704007000/99
(गोरधनपुरा )
|
2732002000NRG24150620230550015
|
16/06/2023
|
Usha kumari
|
2732002WL009295
|
Usha kumari
|
00048
|
BKID0006677
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2797528833
|
|
Usha kumari
|
()
|
|
26
|
JHALRAPATAN
|
RJ-273200204704007100/1250
(गोरधनपुरा )
|
2732002000NRG24150620230549271
|
16/06/2023
|
Sunita
|
2732002WL009286
|
Sunita
|
00048
|
BKID0006677
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2797528825
|
|
Sunita
|
()
|
|
27
|
JHALRAPATAN
|
RJ-273200204704007100/1316
(गोरधनपुरा )
|
2732002000NRG24150620230550030
|
16/06/2023
|
Rampyari
|
2732002WL009296
|
Rampyari
|
00048
|
BKID0006677
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2797529120
|
|
Rampyari
|
()
|
|
28
|
JHALRAPATAN
|
RJ-273200204704007100/1336
(गोरधनपुरा )
|
2732002000NRG24150620230550032
|
16/06/2023
|
Barkha
|
2732002WL009296
|
Barkha
|
00048
|
BKID0006677
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2797528826
|
|
Barkha
|
()
|
|
29
|
JHALRAPATAN
|
RJ-273200204704007100/1336
(गोरधनपुरा )
|
2732002000NRG24150620230550031
|
16/06/2023
|
Bhagchand
|
2732002WL009296
|
Bhagchand
|
00048
|
BKID0006677
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797528824
|
|
Bhagchand
|
()
|
|
30
|
JHALRAPATAN
|
RJ-273200204704007100/1344
(गोरधनपुरा )
|
2732002000NRG24150620230550034
|
16/06/2023
|
Pinki gochar
|
2732002WL009296
|
Pinki gochar
|
00048
|
BKID0006677
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2797529121
|
|
Pinki gochar
|
()
|
|
31
|
JHALRAPATAN
|
RJ-273200204704007100/1368
(गोरधनपुरा )
|
2732002000NRG24150620230550039
|
16/06/2023
|
Mona kumari
|
2732002WL009296
|
Mona kumari
|
00048
|
BKID0006677
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797529125
|
|
Mona kumari
|
()
|
|
32
|
JHALRAPATAN
|
RJ-273200204704007100/1368
(गोरधनपुरा )
|
2732002000NRG24150620230550038
|
16/06/2023
|
Satnarayan
|
2732002WL009296
|
Satnarayan
|
00048
|
BKID0006677
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797528820
|
|
Satnarayan
|
()
|
|
33
|
JHALRAPATAN
|
RJ-273200204704007200/1350
(गोरधनपुरा )
|
2732002000NRG24150620230550157
|
16/06/2023
|
Mamta bai
|
2732002WL009297
|
Mamta bai
|
00048
|
BKID0006677
|
1677
|
1677
|
Processed
|
27/06/2023
|
|
2797529123
|
|
Mamta bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56684
|
56684
|
|
|
|
|
|
|
|
|
34
|
JHALRAPATAN
|
RJ-273200203904016900/76
(डूंगरगांव )
|
2732002000NRG24160620230552581
|
16/06/2023
|
Hansa
|
2732002WL009350
|
Hansa
|
00089
|
CBIN0280460
|
1162
|
1162
|
Processed
|
27/06/2023
|
|
2797528861
|
|
Hansa
|
()
|
|
35
|
JHALRAPATAN
|
RJ-273200203904016900/9
(डूंगरगांव )
|
2732002000NRG24160620230552605
|
16/06/2023
|
Arvind Kumar
|
2732002WL009350
|
Arvind Kumar
|
00089
|
CBIN0280460
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2797528892
|
|
Arvind Kumar
|
()
|
|
36
|
JHALRAPATAN
|
RJ-273200203904017100/8
(डूंगरगांव )
|
2732002000NRG24160620230551755
|
16/06/2023
|
KISHKANDHA
|
2732002WL009335
|
KISHKANDHA
|
00089
|
CBIN0280460
|
2132
|
2132
|
Processed
|
27/06/2023
|
|
2797528857
|
|
KISHKANDHA
|
()
|
|
37
|
JHALRAPATAN
|
RJ-273200203904017300/1005
(डूंगरगांव )
|
2732002000NRG24160620230553976
|
16/06/2023
|
ARTI
|
2732002WL009380
|
ARTI
|
00089
|
CBIN0280460
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2797528874
|
|
ARTI
|
()
|
|
38
|
JHALRAPATAN
|
RJ-273200203904017300/1088
(डूंगरगांव )
|
2732002000NRG24160620230555054
|
16/06/2023
|
kali bai
|
2732002WL009391
|
kali bai
|
00089
|
CBIN0280460
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2797528891
|
|
kali bai
|
()
|
|
39
|
JHALRAPATAN
|
RJ-273200203904017300/1108
(डूंगरगांव )
|
2732002000NRG24160620230552036
|
16/06/2023
|
shobha ram dangi
|
2732002WL009345
|
shobha ram dangi
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797528860
|
|
shobha ram dangi
|
()
|
|
40
|
JHALRAPATAN
|
RJ-273200203904017300/1110
(डूंगरगांव )
|
2732002000NRG24160620230555055
|
16/06/2023
|
savitri bai
|
2732002WL009391
|
savitri bai
|
00089
|
CBIN0280460
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2797528859
|
|
savitri bai
|
()
|
|
41
|
JHALRAPATAN
|
RJ-273200203904017300/37
(डूंगरगांव )
|
2732002000NRG24160620230552084
|
16/06/2023
|
lekhraj
|
2732002WL009345
|
lekhraj
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797528881
|
|
lekhraj
|
()
|
|
42
|
JHALRAPATAN
|
RJ-273200203904017300/618
(डूंगरगांव )
|
2732002000NRG24160620230552114
|
16/06/2023
|
pram bai
|
2732002WL009345
|
pram bai
|
00089
|
CBIN0280460
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2797529068
|
|
pram bai
|
()
|
|
43
|
JHALRAPATAN
|
RJ-273200203904017300/928
(डूंगरगांव )
|
2732002000NRG24160620230553399
|
16/06/2023
|
kavita kumari
|
2732002WL009358
|
kavita kumari
|
00089
|
CBIN0280460
|
2254
|
2254
|
Processed
|
27/06/2023
|
|
2797528856
|
|
kavita kumari
|
()
|
|
44
|
JHALRAPATAN
|
RJ-273200203904017300/949
(डूंगरगांव )
|
2732002000NRG24160620230554112
|
16/06/2023
|
KAMLESH
|
2732002WL009380
|
KAMLESH
|
00089
|
CBIN0280460
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2797528921
|
|
KAMLESH
|
()
|
|
45
|
JHALRAPATAN
|
RJ-273200203904017300/974
(डूंगरगांव )
|
2732002000NRG24160620230553406
|
16/06/2023
|
RAM kuwar
|
2732002WL009358
|
RAM kuwar
|
00089
|
CBIN0280460
|
2254
|
2254
|
Processed
|
27/06/2023
|
|
2797528922
|
|
RAM kuwar
|
()
|
|
46
|
JHALRAPATAN
|
RJ-273200204904006300/167
(रूपारेल )
|
2732002000NRG24140620230542008
|
16/06/2023
|
Sonu
|
2732002WL009167
|
Sonu
|
00089
|
CBIN0280460
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2797529099
|
|
Sonu
|
()
|
|
47
|
JHALRAPATAN
|
RJ-273200206204008100/1004
(अकतासा )
|
2732002000NRG24140620230541653
|
16/06/2023
|
Bhuli Bai
|
2732002WL009158
|
Bhuli Bai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797528787
|
|
Bhuli Bai
|
()
|
|
48
|
JHALRAPATAN
|
RJ-273200206204008100/1356
(अकतासा )
|
2732002000NRG24140620230541680
|
16/06/2023
|
kalawati Bai
|
2732002WL009158
|
kalawati Bai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797528872
|
|
kalawati Bai
|
()
|
|
49
|
JHALRAPATAN
|
RJ-273200206204008100/547
(अकतासा )
|
2732002000NRG24140620230541694
|
16/06/2023
|
Sohan Bai
|
2732002WL009158
|
Sohan Bai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797529116
|
|
Sohan Bai
|
()
|
|
50
|
JHALRAPATAN
|
RJ-273200206204008100/553
(अकतासा )
|
2732002000NRG24140620230541699
|
16/06/2023
|
Jani Bai
|
2732002WL009158
|
Jani Bai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797528849
|
|
Jani Bai
|
()
|
|
51
|
JHALRAPATAN
|
RJ-273200206204008100/591
(अकतासा )
|
2732002000NRG24140620230541724
|
16/06/2023
|
Karan
|
2732002WL009158
|
Karan
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797528894
|
|
Karan
|
()
|
|
52
|
JHALRAPATAN
|
RJ-273200206204008100/596
(अकतासा )
|
2732002000NRG24140620230541729
|
16/06/2023
|
Santosh Bai
|
2732002WL009158
|
Santosh Bai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797528847
|
|
Santosh Bai
|
()
|
|
53
|
JHALRAPATAN
|
RJ-273200206204008100/597
(अकतासा )
|
2732002000NRG24140620230541731
|
16/06/2023
|
Mangi Bai
|
2732002WL009158
|
Mangi Bai
|
00089
|
CBIN0280460
|
1287
|
1287
|
Processed
|
27/06/2023
|
|
2797528848
|
|
Mangi Bai
|
()
|
|
54
|
JHALRAPATAN
|
RJ-273200206204008100/606
(अकतासा )
|
2732002000NRG24140620230541738
|
16/06/2023
|
magi bai
|
2732002WL009158
|
magi bai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797528843
|
|
magi bai
|
()
|
|
55
|
JHALRAPATAN
|
RJ-273200206204008100/612
(अकतासा )
|
2732002000NRG24140620230541741
|
16/06/2023
|
indra singh
|
2732002WL009158
|
indra singh
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797529090
|
|
indra singh
|
()
|
|
56
|
JHALRAPATAN
|
RJ-273200206204008200/1071
(अकतासा )
|
2732002000NRG24140620230543431
|
16/06/2023
|
dhapu bai
|
2732002WL009196
|
dhapu bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797529096
|
|
dhapu bai
|
()
|
|
57
|
JHALRAPATAN
|
RJ-273200206204008200/1096
(अकतासा )
|
2732002000NRG24140620230543434
|
16/06/2023
|
Mangi Bai
|
2732002WL009196
|
Mangi Bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797529115
|
|
Mangi Bai
|
()
|
|
58
|
JHALRAPATAN
|
RJ-273200206204008200/1097
(अकतासा )
|
2732002000NRG24140620230543435
|
16/06/2023
|
kamlesh bai
|
2732002WL009196
|
kamlesh bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797528854
|
|
kamlesh bai
|
()
|
|
59
|
JHALRAPATAN
|
RJ-273200206204008200/1114
(अकतासा )
|
2732002000NRG24140620230543441
|
16/06/2023
|
Rajesh
|
2732002WL009196
|
Rajesh
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797529086
|
|
Rajesh
|
()
|
|
60
|
JHALRAPATAN
|
RJ-273200206204008200/1136
(अकतासा )
|
2732002000NRG24140620230543442
|
16/06/2023
|
Basanti Bai
|
2732002WL009196
|
Basanti Bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797528807
|
|
Basanti Bai
|
()
|
|
61
|
JHALRAPATAN
|
RJ-273200206204008200/1150
(अकतासा )
|
2732002000NRG24140620230543446
|
16/06/2023
|
Sunita
|
2732002WL009196
|
Sunita
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797528886
|
|
Sunita
|
()
|
|
62
|
JHALRAPATAN
|
RJ-273200206204008200/1296
(अकतासा )
|
2732002000NRG24140620230543458
|
16/06/2023
|
Reena
|
2732002WL009196
|
Reena
|
00089
|
CBIN0280460
|
1284
|
1284
|
Processed
|
27/06/2023
|
|
2797529073
|
|
Reena
|
()
|
|
63
|
JHALRAPATAN
|
RJ-273200206204008200/1385
(अकतासा )
|
2732002000NRG24140620230543460
|
16/06/2023
|
Radheshyam
|
2732002WL009196
|
Radheshyam
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797529077
|
|
Radheshyam
|
()
|
|
64
|
JHALRAPATAN
|
RJ-273200206204008200/34
(अकतासा )
|
2732002000NRG24140620230543468
|
16/06/2023
|
Kali bai
|
2732002WL009196
|
Kali bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797528889
|
|
Kali bai
|
()
|
|
65
|
JHALRAPATAN
|
RJ-273200206204008200/509
(अकतासा )
|
2732002000NRG24140620230543486
|
16/06/2023
|
Brijlata
|
2732002WL009196
|
Brijlata
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797528792
|
|
Brijlata
|
()
|
|
66
|
JHALRAPATAN
|
RJ-273200206204008200/516
(अकतासा )
|
2732002000NRG24140620230543492
|
16/06/2023
|
Roshan lal
|
2732002WL009196
|
Roshan lal
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797528866
|
|
Roshan lal
|
()
|
|
67
|
JHALRAPATAN
|
RJ-273200206204008200/532
(अकतासा )
|
2732002000NRG24140620230543502
|
16/06/2023
|
manna bai
|
2732002WL009196
|
manna bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797528897
|
|
manna bai
|
()
|
|
68
|
JHALRAPATAN
|
RJ-273200206204008200/615
(अकतासा )
|
2732002000NRG24140620230543516
|
16/06/2023
|
kali bai
|
2732002WL009196
|
kali bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797528853
|
|
kali bai
|
()
|
|
69
|
JHALRAPATAN
|
RJ-273200206204008200/702
(अकतासा )
|
2732002000NRG24140620230543535
|
16/06/2023
|
Noharful
|
2732002WL009196
|
Noharful
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797529114
|
|
Noharful
|
()
|
|
70
|
JHALRAPATAN
|
RJ-273200206204008200/75
(अकतासा )
|
2732002000NRG24140620230543539
|
16/06/2023
|
dinesh chand
|
2732002WL009196
|
dinesh chand
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797528882
|
|
dinesh chand
|
()
|
|
71
|
JHALRAPATAN
|
RJ-273200206204008200/78
(अकतासा )
|
2732002000NRG24140620230543542
|
16/06/2023
|
asha kumari
|
2732002WL009196
|
asha kumari
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797528793
|
|
asha kumari
|
()
|
|
72
|
JHALRAPATAN
|
RJ-273200206204012600/110
(अकतासा )
|
2732002000NRG24140620230544213
|
16/06/2023
|
Mangi Bai
|
2732002WL009208
|
Mangi Bai
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797528890
|
|
Mangi Bai
|
()
|
|
73
|
JHALRAPATAN
|
RJ-273200206204012600/1153
(अकतासा )
|
2732002000NRG24140620230542368
|
16/06/2023
|
Devi lal
|
2732002WL009176
|
Devi lal
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2797528911
|
|
Devi lal
|
()
|
|
74
|
JHALRAPATAN
|
RJ-273200206204012600/1172
(अकतासा )
|
2732002000NRG24140620230544218
|
16/06/2023
|
Vijay
|
2732002WL009208
|
Vijay
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797528883
|
|
Vijay
|
()
|
|
75
|
JHALRAPATAN
|
RJ-273200206204012600/1231
(अकतासा )
|
2732002000NRG24140620230544223
|
16/06/2023
|
Sunita
|
2732002WL009208
|
Sunita
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797528871
|
|
Sunita
|
()
|
|
76
|
JHALRAPATAN
|
RJ-273200206204012600/1266
(अकतासा )
|
2732002000NRG24140620230542375
|
16/06/2023
|
Kavita
|
2732002WL009176
|
Kavita
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2797528863
|
|
Kavita
|
()
|
|
77
|
JHALRAPATAN
|
RJ-273200206204012600/1408
(अकतासा )
|
2732002000NRG24140620230544234
|
16/06/2023
|
Vinod kumar meena
|
2732002WL009208
|
Vinod kumar meena
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797528801
|
|
Vinod kumar meena
|
()
|
|
78
|
JHALRAPATAN
|
RJ-273200206204012600/1437
(अकतासा )
|
2732002000NRG24140620230542382
|
16/06/2023
|
madhu lata
|
2732002WL009176
|
madhu lata
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2797528870
|
|
madhu lata
|
()
|
|
79
|
JHALRAPATAN
|
RJ-273200206204012600/1504
(अकतासा )
|
2732002000NRG24140620230544239
|
16/06/2023
|
Manbhar Bai
|
2732002WL009208
|
Manbhar Bai
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797528893
|
|
Manbhar Bai
|
()
|
|
80
|
JHALRAPATAN
|
RJ-273200206204012600/1507
(अकतासा )
|
2732002000NRG24140620230544240
|
16/06/2023
|
govind kumar
|
2732002WL009208
|
govind kumar
|
00089
|
CBIN0280460
|
1452
|
1452
|
Processed
|
27/06/2023
|
|
2797528916
|
|
govind kumar
|
()
|
|
81
|
JHALRAPATAN
|
RJ-273200206204012600/242
(अकतासा )
|
2732002000NRG24140620230542399
|
16/06/2023
|
Durgi Bai
|
2732002WL009176
|
Durgi Bai
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2797528844
|
|
Durgi Bai
|
()
|
|
82
|
JHALRAPATAN
|
RJ-273200206204012600/244
(अकतासा )
|
2732002000NRG24140620230542401
|
16/06/2023
|
Kamlesh Bai
|
2732002WL009176
|
Kamlesh Bai
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2797528850
|
|
Kamlesh Bai
|
()
|
|
83
|
JHALRAPATAN
|
RJ-273200206204012600/259
(अकतासा )
|
2732002000NRG24140620230542408
|
16/06/2023
|
kailash bai
|
2732002WL009176
|
kailash bai
|
00089
|
CBIN0280460
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2797528845
|
|
kailash bai
|
()
|
|
84
|
JHALRAPATAN
|
RJ-273200206204012600/716
(अकतासा )
|
2732002000NRG24140620230542432
|
16/06/2023
|
devi shankar
|
2732002WL009176
|
devi shankar
|
00089
|
CBIN0280460
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2797528907
|
|
devi shankar
|
()
|
|
85
|
JHALRAPATAN
|
RJ-273200206204012600/716
(अकतासा )
|
2732002000NRG24140620230544275
|
16/06/2023
|
Kanchan Bai
|
2732002WL009208
|
Kanchan Bai
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797528852
|
|
Kanchan Bai
|
()
|
|
86
|
JHALRAPATAN
|
RJ-273200206204012600/822
(अकतासा )
|
2732002000NRG24140620230544298
|
16/06/2023
|
Sona bai
|
2732002WL009208
|
Sona bai
|
00089
|
CBIN0280460
|
1089
|
1089
|
Processed
|
27/06/2023
|
|
2797528876
|
|
Sona bai
|
()
|
|
87
|
JHALRAPATAN
|
RJ-273200206204012600/843
(अकतासा )
|
2732002000NRG24140620230544299
|
16/06/2023
|
Sangita
|
2732002WL009208
|
Sangita
|
00089
|
CBIN0280460
|
1452
|
1452
|
Processed
|
27/06/2023
|
|
2797528851
|
|
Sangita
|
()
|
|
88
|
JHALRAPATAN
|
RJ-273200206204012600/844
(अकतासा )
|
2732002000NRG24140620230542455
|
16/06/2023
|
Parmanand
|
2732002WL009176
|
Parmanand
|
00089
|
CBIN0280460
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2797528873
|
|
Parmanand
|
()
|
|
89
|
JHALRAPATAN
|
RJ-273200206204012700/1089
(अकतासा )
|
2732002000NRG24140620230542082
|
16/06/2023
|
guddi kanwar
|
2732002WL009171
|
guddi kanwar
|
00089
|
CBIN0280460
|
2418
|
2418
|
Processed
|
27/06/2023
|
|
2797528791
|
|
guddi kanwar
|
()
|
|
90
|
JHALRAPATAN
|
RJ-273200206204012700/1107
(अकतासा )
|
2732002000NRG24140620230541791
|
16/06/2023
|
radha bai
|
2732002WL009163
|
radha bai
|
00089
|
CBIN0280460
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2797528868
|
|
radha bai
|
()
|
|
91
|
JHALRAPATAN
|
RJ-273200206204012700/1286
(अकतासा )
|
2732002000NRG24140620230542088
|
16/06/2023
|
Aanand Kanwar
|
2732002WL009171
|
Aanand Kanwar
|
00089
|
CBIN0280460
|
2418
|
2418
|
Processed
|
27/06/2023
|
|
2797528912
|
|
Aanand Kanwar
|
()
|
|
92
|
JHALRAPATAN
|
RJ-273200206204012700/1330
(अकतासा )
|
2732002000NRG24140620230541802
|
16/06/2023
|
Tanwar Singh
|
2732002WL009163
|
Tanwar Singh
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797528901
|
|
Tanwar Singh
|
()
|
|
93
|
JHALRAPATAN
|
RJ-273200206204012700/1390
(अकतासा )
|
2732002000NRG24140620230541808
|
16/06/2023
|
Hari Singh
|
2732002WL009163
|
Hari Singh
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797528900
|
|
Hari Singh
|
()
|
|
94
|
JHALRAPATAN
|
RJ-273200206204012700/1485
(अकतासा )
|
2732002000NRG24140620230542093
|
16/06/2023
|
bhul kanwar
|
2732002WL009171
|
bhul kanwar
|
00089
|
CBIN0280460
|
2418
|
2418
|
Processed
|
27/06/2023
|
|
2797528887
|
|
bhul kanwar
|
()
|
|
95
|
JHALRAPATAN
|
RJ-273200206204012700/1509
(अकतासा )
|
2732002000NRG24140620230541816
|
16/06/2023
|
Girraj
|
2732002WL009163
|
Girraj
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797528918
|
|
Girraj
|
()
|
|
96
|
JHALRAPATAN
|
RJ-273200206204012700/440
(अकतासा )
|
2732002000NRG24140620230542095
|
16/06/2023
|
Bharosi bai
|
2732002WL009171
|
Bharosi bai
|
00089
|
CBIN0280460
|
2418
|
2418
|
Processed
|
27/06/2023
|
|
2797529081
|
|
Bharosi bai
|
()
|
|
97
|
JHALRAPATAN
|
RJ-273200206204012700/440
(अकतासा )
|
2732002000NRG24140620230541817
|
16/06/2023
|
Jagnath
|
2732002WL009163
|
Jagnath
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797528862
|
|
Jagnath
|
()
|
|
98
|
JHALRAPATAN
|
RJ-273200206204012700/452-A
(अकतासा )
|
2732002000NRG24140620230542099
|
16/06/2023
|
Soram Kanwar
|
2732002WL009171
|
Soram Kanwar
|
00089
|
CBIN0280460
|
2418
|
2418
|
Processed
|
27/06/2023
|
|
2797528884
|
|
Soram Kanwar
|
()
|
|
99
|
JHALRAPATAN
|
RJ-273200206204012700/467
(अकतासा )
|
2732002000NRG24140620230542106
|
16/06/2023
|
Rajendra Singh
|
2732002WL009171
|
Rajendra Singh
|
00089
|
CBIN0280460
|
2418
|
2418
|
Processed
|
27/06/2023
|
|
2797529111
|
|
Rajendra Singh
|
()
|
|
100
|
JHALRAPATAN
|
RJ-273200206204012700/476
(अकतासा )
|
2732002000NRG24140620230541842
|
16/06/2023
|
Amar Lal
|
2732002WL009163
|
Amar Lal
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2797528895
|
|
Amar Lal
|
()
|
|
101
|
JHALRAPATAN
|
RJ-273200206204012700/479
(अकतासा )
|
2732002000NRG24140620230541846
|
16/06/2023
|
Sukhdev
|
2732002WL009163
|
Sukhdev
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797528869
|
|
Sukhdev
|
()
|
|
102
|
JHALRAPATAN
|
RJ-273200206204012700/486
(अकतासा )
|
2732002000NRG24140620230541856
|
16/06/2023
|
mangi lal
|
2732002WL009163
|
mangi lal
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797528914
|
|
mangi lal
|
()
|
|
103
|
JHALRAPATAN
|
RJ-273200206204012700/487
(अकतासा )
|
2732002000NRG24140620230541857
|
16/06/2023
|
Dev Lal
|
2732002WL009163
|
Dev Lal
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797529110
|
|
Dev Lal
|
()
|
|
104
|
JHALRAPATAN
|
RJ-273200206204012700/690
(अकतासा )
|
2732002000NRG24140620230542110
|
16/06/2023
|
pram bai
|
2732002WL009171
|
pram bai
|
00089
|
CBIN0280460
|
2418
|
2418
|
Processed
|
27/06/2023
|
|
2797529113
|
|
pram bai
|
()
|
|
105
|
JHALRAPATAN
|
RJ-273200206204012700/693
(अकतासा )
|
2732002000NRG24140620230541872
|
16/06/2023
|
bABU sINGH
|
2732002WL009163
|
bABU sINGH
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797529117
|
|
bABU sINGH
|
()
|
|
106
|
JHALRAPATAN
|
RJ-273200206204012700/861
(अकतासा )
|
2732002000NRG24140620230542114
|
16/06/2023
|
Guddi Bai
|
2732002WL009171
|
Guddi Bai
|
00089
|
CBIN0280460
|
2418
|
2418
|
Processed
|
27/06/2023
|
|
2797528910
|
|
Guddi Bai
|
()
|
|
107
|
JHALRAPATAN
|
RJ-273200206204012700/885
(अकतासा )
|
2732002000NRG24140620230542115
|
16/06/2023
|
Raj kawar
|
2732002WL009171
|
Raj kawar
|
00089
|
CBIN0280460
|
2418
|
2418
|
Processed
|
27/06/2023
|
|
2797528888
|
|
Raj kawar
|
()
|
|
108
|
JHALRAPATAN
|
RJ-273200206204012700/914
(अकतासा )
|
2732002000NRG24140620230541884
|
16/06/2023
|
Mangraj
|
2732002WL009163
|
Mangraj
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797528899
|
|
Mangraj
|
()
|
|
109
|
JHALRAPATAN
|
RJ-273200206204012700/957
(अकतासा )
|
2732002000NRG24140620230541888
|
16/06/2023
|
Minakshi
|
2732002WL009163
|
Minakshi
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2797528920
|
|
Minakshi
|
()
|
|
110
|
JHALRAPATAN
|
RJ-273200206204012800/1042
(अकतासा )
|
2732002000NRG24140620230541908
|
16/06/2023
|
Rambabu
|
2732002WL009165
|
Rambabu
|
00089
|
CBIN0280460
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2797528865
|
|
Rambabu
|
()
|
|
111
|
JHALRAPATAN
|
RJ-273200206204012800/1303
(अकतासा )
|
2732002000NRG24140620230541914
|
16/06/2023
|
dropati bai
|
2732002WL009165
|
dropati bai
|
00089
|
CBIN0280460
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2797528896
|
|
dropati bai
|
()
|
|
112
|
JHALRAPATAN
|
RJ-273200206204012800/1495
(अकतासा )
|
2732002000NRG24140620230541926
|
16/06/2023
|
Rambharos meena
|
2732002WL009165
|
Rambharos meena
|
00089
|
CBIN0280460
|
1880
|
1880
|
Processed
|
27/06/2023
|
|
2797528875
|
|
Rambharos meena
|
()
|
|
113
|
JHALRAPATAN
|
RJ-273200206204012800/406
(अकतासा )
|
2732002000NRG24140620230541934
|
16/06/2023
|
Sonu Kumar
|
2732002WL009165
|
Sonu Kumar
|
00089
|
CBIN0280460
|
2256
|
2256
|
Processed
|
27/06/2023
|
|
2797528858
|
|
Sonu Kumar
|
()
|
|
114
|
JHALRAPATAN
|
RJ-273200206204012800/428
(अकतासा )
|
2732002000NRG24140620230541954
|
16/06/2023
|
TARA BAI
|
2732002WL009165
|
TARA BAI
|
00089
|
CBIN0280460
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2797528794
|
|
TARA BAI
|
()
|
|
115
|
JHALRAPATAN
|
RJ-273200206204013300/1035
(अकतासा )
|
2732002000NRG24140620230542620
|
16/06/2023
|
Lalita Kumari
|
2732002WL009180
|
Lalita Kumari
|
00089
|
CBIN0280460
|
1529
|
1529
|
Processed
|
27/06/2023
|
|
2797528867
|
|
Lalita Kumari
|
()
|
|
116
|
JHALRAPATAN
|
RJ-273200206204013300/1038
(अकतासा )
|
2732002000NRG24140620230542870
|
16/06/2023
|
Sanjay Kumar
|
2732002WL009183
|
Sanjay Kumar
|
00089
|
CBIN0280460
|
1794
|
1794
|
Processed
|
27/06/2023
|
|
2797528839
|
|
Sanjay Kumar
|
()
|
|
117
|
JHALRAPATAN
|
RJ-273200206204013300/1055
(अकतासा )
|
2732002000NRG24140620230542625
|
16/06/2023
|
Ramesh
|
2732002WL009180
|
Ramesh
|
00089
|
CBIN0280460
|
1529
|
1529
|
Processed
|
27/06/2023
|
|
2797528878
|
|
Ramesh
|
()
|
|
118
|
JHALRAPATAN
|
RJ-273200206204013300/1079
(अकतासा )
|
2732002000NRG24140620230542628
|
16/06/2023
|
Prem Bai
|
2732002WL009180
|
Prem Bai
|
00089
|
CBIN0280460
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
2797528905
|
|
Prem Bai
|
()
|
|
119
|
JHALRAPATAN
|
RJ-273200206204013300/1200
(अकतासा )
|
2732002000NRG24140620230542633
|
16/06/2023
|
Prem chand
|
2732002WL009180
|
Prem chand
|
00089
|
CBIN0280460
|
1807
|
1807
|
Processed
|
27/06/2023
|
|
2797528846
|
|
Prem chand
|
()
|
|
120
|
JHALRAPATAN
|
RJ-273200206204013300/1206
(अकतासा )
|
2732002000NRG24140620230543711
|
16/06/2023
|
Shyama Bai
|
2732002WL009199
|
Shyama Bai
|
00089
|
CBIN0280460
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2797529066
|
|
Shyama Bai
|
()
|
|
121
|
JHALRAPATAN
|
RJ-273200206204013300/1334
(अकतासा )
|
2732002000NRG24140620230542899
|
16/06/2023
|
Suman
|
2732002WL009183
|
Suman
|
00089
|
CBIN0280460
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
2797528904
|
|
Suman
|
()
|
|
122
|
JHALRAPATAN
|
RJ-273200206204013300/1364
(अकतासा )
|
2732002000NRG24140620230543721
|
16/06/2023
|
Dinesh
|
2732002WL009199
|
Dinesh
|
00089
|
CBIN0280460
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797528879
|
|
Dinesh
|
()
|
|
123
|
JHALRAPATAN
|
RJ-273200206204013300/1370
(अकतासा )
|
2732002000NRG24140620230542901
|
16/06/2023
|
Sunita
|
2732002WL009183
|
Sunita
|
00089
|
CBIN0280460
|
1518
|
1518
|
Processed
|
27/06/2023
|
|
2797528909
|
|
Sunita
|
()
|
|
124
|
JHALRAPATAN
|
RJ-273200206204013300/138
(अकतासा )
|
2732002000NRG24140620230542642
|
16/06/2023
|
prem bai
|
2732002WL009180
|
prem bai
|
00089
|
CBIN0280460
|
1807
|
1807
|
Processed
|
27/06/2023
|
|
2797529119
|
|
prem bai
|
()
|
|
125
|
JHALRAPATAN
|
RJ-273200206204013300/1381
(अकतासा )
|
2732002000NRG24140620230542902
|
16/06/2023
|
mohai lal
|
2732002WL009183
|
mohai lal
|
00089
|
CBIN0280460
|
1794
|
1794
|
Processed
|
27/06/2023
|
|
2797529075
|
|
mohai lal
|
()
|
|
126
|
JHALRAPATAN
|
RJ-273200206204013300/1395
(अकतासा )
|
2732002000NRG24140620230542903
|
16/06/2023
|
Rani bai
|
2732002WL009183
|
Rani bai
|
00089
|
CBIN0280460
|
1794
|
1794
|
Processed
|
27/06/2023
|
|
2797528906
|
|
Rani bai
|
()
|
|
127
|
JHALRAPATAN
|
RJ-273200206204013300/1404
(अकतासा )
|
2732002000NRG24140620230543724
|
16/06/2023
|
urmila bai
|
2732002WL009199
|
urmila bai
|
00089
|
CBIN0280460
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797528915
|
|
urmila bai
|
()
|
|
128
|
JHALRAPATAN
|
RJ-273200206204013300/1466
(अकतासा )
|
2732002000NRG24140620230542906
|
16/06/2023
|
sanjay kumar
|
2732002WL009183
|
sanjay kumar
|
00089
|
CBIN0280460
|
1794
|
1794
|
Processed
|
27/06/2023
|
|
2797528919
|
|
sanjay kumar
|
()
|
|
129
|
JHALRAPATAN
|
RJ-273200206204013300/147
(अकतासा )
|
2732002000NRG24140620230542650
|
16/06/2023
|
Manphul Bai
|
2732002WL009180
|
Manphul Bai
|
00089
|
CBIN0280460
|
1807
|
1807
|
Processed
|
27/06/2023
|
|
2797528840
|
|
Manphul Bai
|
()
|
|
130
|
JHALRAPATAN
|
RJ-273200206204013300/1471
(अकतासा )
|
2732002000NRG24140620230542651
|
16/06/2023
|
Rukmani bai
|
2732002WL009180
|
Rukmani bai
|
00089
|
CBIN0280460
|
1807
|
1807
|
Processed
|
27/06/2023
|
|
2797528864
|
|
Rukmani bai
|
()
|
|
131
|
JHALRAPATAN
|
RJ-273200206204013300/1484
(अकतासा )
|
2732002000NRG24140620230542907
|
16/06/2023
|
paru
|
2732002WL009183
|
paru
|
00089
|
CBIN0280460
|
1518
|
1518
|
Processed
|
27/06/2023
|
|
2797528880
|
|
paru
|
()
|
|
132
|
JHALRAPATAN
|
RJ-273200206204013300/182
(अकतासा )
|
2732002000NRG24140620230542662
|
16/06/2023
|
janki lal
|
2732002WL009180
|
janki lal
|
00089
|
CBIN0280460
|
1529
|
1529
|
Processed
|
27/06/2023
|
|
2797528908
|
|
janki lal
|
()
|
|
133
|
JHALRAPATAN
|
RJ-273200206204013300/2
(अकतासा )
|
2732002000NRG24140620230543734
|
16/06/2023
|
Urmila kumari
|
2732002WL009199
|
Urmila kumari
|
00089
|
CBIN0280460
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797528877
|
|
Urmila kumari
|
()
|
|
134
|
JHALRAPATAN
|
RJ-273200206204013300/204
(अकतासा )
|
2732002000NRG24140620230542665
|
16/06/2023
|
Mohan Bai
|
2732002WL009180
|
Mohan Bai
|
00089
|
CBIN0280460
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
2797528855
|
|
Mohan Bai
|
()
|
|
135
|
JHALRAPATAN
|
RJ-273200206204013300/206
(अकतासा )
|
2732002000NRG24140620230542921
|
16/06/2023
|
Gaytri bai
|
2732002WL009183
|
Gaytri bai
|
00089
|
CBIN0280460
|
1794
|
1794
|
Processed
|
27/06/2023
|
|
2797528842
|
|
Gaytri bai
|
()
|
|
136
|
JHALRAPATAN
|
RJ-273200206204013300/304
(अकतासा )
|
2732002000NRG24140620230542927
|
16/06/2023
|
Bane Singh
|
2732002WL009183
|
Bane Singh
|
00089
|
CBIN0280460
|
1794
|
1794
|
Processed
|
27/06/2023
|
|
2797528902
|
|
Bane Singh
|
()
|
|
137
|
JHALRAPATAN
|
RJ-273200206204013300/324
(अकतासा )
|
2732002000NRG24140620230543740
|
16/06/2023
|
savitri bai
|
2732002WL009199
|
savitri bai
|
00089
|
CBIN0280460
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797528903
|
|
savitri bai
|
()
|
|
138
|
JHALRAPATAN
|
RJ-273200206204013300/327
(अकतासा )
|
2732002000NRG24140620230542679
|
16/06/2023
|
Puri Lal
|
2732002WL009180
|
Puri Lal
|
00089
|
CBIN0280460
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
2797528838
|
|
Puri Lal
|
()
|
|
139
|
JHALRAPATAN
|
RJ-273200206204013300/359
(अकतासा )
|
2732002000NRG24140620230543753
|
16/06/2023
|
Bharat
|
2732002WL009199
|
Bharat
|
00089
|
CBIN0280460
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797529080
|
|
Bharat
|
()
|
|
140
|
JHALRAPATAN
|
RJ-273200206204013300/646
(अकतासा )
|
2732002000NRG24140620230543767
|
16/06/2023
|
Pram Bai
|
2732002WL009199
|
Pram Bai
|
00089
|
CBIN0280460
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2797528885
|
|
Pram Bai
|
()
|
|
141
|
JHALRAPATAN
|
RJ-273200206204013300/657
(अकतासा )
|
2732002000NRG24140620230543771
|
16/06/2023
|
babulal
|
2732002WL009199
|
babulal
|
00089
|
CBIN0280460
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2797529118
|
|
babulal
|
()
|
|
142
|
JHALRAPATAN
|
RJ-273200206204013300/658
(अकतासा )
|
2732002000NRG24140620230542947
|
16/06/2023
|
vidhya sagar
|
2732002WL009183
|
vidhya sagar
|
00089
|
CBIN0280460
|
1656
|
1656
|
Rejected
|
28/06/2023
|
|
2797528837
|
No Such Account
|
|
|
|
143
|
JHALRAPATAN
|
RJ-273200206204013300/807
(अकतासा )
|
2732002000NRG24140620230542955
|
16/06/2023
|
Lal Chand
|
2732002WL009183
|
Lal Chand
|
00089
|
CBIN0280460
|
1794
|
1794
|
Processed
|
27/06/2023
|
|
2797528898
|
|
Lal Chand
|
()
|
|
144
|
JHALRAPATAN
|
RJ-273200206204013300/96
(अकतासा )
|
2732002000NRG24140620230543793
|
16/06/2023
|
Raju Lal
|
2732002WL009199
|
Raju Lal
|
00089
|
CBIN0280460
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2797528841
|
|
Raju Lal
|
()
|
|
145
|
JHALRAPATAN
|
RJ-273200206204013300/977
(अकतासा )
|
2732002000NRG24140620230542963
|
16/06/2023
|
Karan singh
|
2732002WL009183
|
Karan singh
|
00089
|
CBIN0280460
|
1794
|
1794
|
Processed
|
27/06/2023
|
|
2797528913
|
|
Karan singh
|
()
|
|
146
|
JHALRAPATAN
|
RJ-273200206204013300/993
(अकतासा )
|
2732002000NRG24140620230543796
|
16/06/2023
|
Kedar Bai
|
2732002WL009199
|
Kedar Bai
|
00089
|
CBIN0280460
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2797528917
|
|
Kedar Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204962
|
204962
|
|
|
|
|
|
|
|
|
147
|
JHALRAPATAN
|
RJ-273200204904008500/124
(रूपारेल )
|
2732002000NRG24140620230542258
|
16/06/2023
|
Kiran
|
2732002WL009174
|
Kiran
|
00089
|
CBIN0280464
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2797528923
|
|
Kiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
148
|
JHALRAPATAN
|
RJ-273200204704000600/1293
(गोरधनपुरा )
|
2732002000NRG24150620230549908
|
16/06/2023
|
MANJU
|
2732002WL009294
|
MANJU
|
00089
|
CBIN0281244
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2797529062
|
|
MANJU
|
()
|
|
149
|
JHALRAPATAN
|
RJ-273200204704007000/94
(गोरधनपुरा )
|
2732002000NRG24150620230550383
|
16/06/2023
|
NITESH KUMAR
|
2732002WL009298
|
NITESH KUMAR
|
00089
|
CBIN0281244
|
2392
|
2392
|
Processed
|
27/06/2023
|
|
2797529061
|
|
NITESH KUMAR
|
()
|
|
150
|
JHALRAPATAN
|
RJ-273200204704007100/1138
(गोरधनपुरा )
|
2732002000NRG24150620230549256
|
16/06/2023
|
BAL MUKUND
|
2732002WL009286
|
BAL MUKUND
|
00089
|
CBIN0281244
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2797528924
|
|
BAL MUKUND
|
()
|
|
151
|
JHALRAPATAN
|
RJ-273200204704007100/406
(गोरधनपुरा )
|
2732002000NRG24150620230550083
|
16/06/2023
|
Indraraaj
|
2732002WL009296
|
Indraraaj
|
00089
|
CBIN0281244
|
1850
|
1850
|
Processed
|
27/06/2023
|
|
2797529059
|
|
Indraraaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9056
|
9056
|
|
|
|
|
|
|
|
|
152
|
JHALRAPATAN
|
RJ-273200204704000500/606
(गोरधनपुरा )
|
2732002047NRG24150620230550509
|
16/06/2023
|
sanjna
|
2732002WL009299
|
sanjna
|
00089
|
CBIN0283763
|
1210
|
1210
|
Processed
|
27/06/2023
|
|
2797529060
|
|
sanjna
|
()
|
|
153
|
JHALRAPATAN
|
RJ-273200204704007100/274
(गोरधनपुरा )
|
2732002000NRG24150620230550063
|
16/06/2023
|
kamlesh bai
|
2732002WL009296
|
kamlesh bai
|
00089
|
CBIN0283763
|
1850
|
1850
|
Processed
|
27/06/2023
|
|
2797529063
|
|
kamlesh bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
154
|
JHALRAPATAN
|
RJ-273200203904017300/1083
(डूंगरगांव )
|
2732002000NRG24160620230553998
|
16/06/2023
|
Shayam
|
2732002WL009380
|
Shayam
|
00165
|
IBKL0001277
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2797529091
|
|
Shayam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2226
|
2226
|
|
|
|
|
|
|
|
|
155
|
JHALRAPATAN
|
RJ-273200204704007000/192
(गोरधनपुरा )
|
2732002000NRG24150620230549970
|
16/06/2023
|
gita bai
|
2732002WL009295
|
gita bai
|
00168
|
ICIC0000435
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2797529072
|
|
gita bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
156
|
JHALRAPATAN
|
RJ-273200204704000600/1069
(गोरधनपुरा )
|
2732002000NRG24150620230549892
|
16/06/2023
|
Sapna Kumari
|
2732002WL009294
|
Sapna Kumari
|
00168
|
ICIC0000538
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2797529064
|
|
Sapna Kumari
|
()
|
|
157
|
JHALRAPATAN
|
RJ-273200204704000600/987
(गोरधनपुरा )
|
2732002000NRG24150620230549941
|
16/06/2023
|
Baktu Bai
|
2732002WL009294
|
Baktu Bai
|
00168
|
ICIC0000538
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2797529105
|
|
Baktu Bai
|
()
|
|
158
|
JHALRAPATAN
|
RJ-273200204704006900/120
(गोरधनपुरा )
|
2732002000NRG24150620230549528
|
16/06/2023
|
Pushpa Devi
|
2732002WL009289
|
Pushpa Devi
|
00168
|
ICIC0000538
|
2353
|
2353
|
Processed
|
27/06/2023
|
|
2797529100
|
|
Pushpa Devi
|
()
|
|
159
|
JHALRAPATAN
|
RJ-273200204704007100/153
(गोरधनपुरा )
|
2732002000NRG24150620230550050
|
16/06/2023
|
ramesh bai
|
2732002WL009296
|
ramesh bai
|
00168
|
ICIC0000538
|
2035
|
2035
|
Processed
|
27/06/2023
|
|
2797529093
|
|
ramesh bai
|
()
|
|
160
|
JHALRAPATAN
|
RJ-273200204704007100/687
(गोरधनपुरा )
|
2732002000NRG24150620230550114
|
16/06/2023
|
ABLI BAI
|
2732002WL009296
|
ABLI BAI
|
00168
|
ICIC0000538
|
185
|
185
|
Processed
|
27/06/2023
|
|
2797528796
|
|
ABLI BAI
|
()
|
|
161
|
JHALRAPATAN
|
RJ-273200204704007200/464
(गोरधनपुरा )
|
2732002000NRG24150620230550204
|
16/06/2023
|
ful chand
|
2732002WL009297
|
ful chand
|
00168
|
ICIC0000538
|
1677
|
1677
|
Processed
|
27/06/2023
|
|
2797529074
|
|
ful chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11486
|
11486
|
|
|
|
|
|
|
|
|
162
|
JHALRAPATAN
|
RJ-273200204704000500/1448
(गोरधनपुरा )
|
2732002047NRG24150620230550446
|
16/06/2023
|
Prashant gurjar
|
2732002WL009299
|
Prashant gurjar
|
00168
|
ICIC0006865
|
1331
|
1331
|
Processed
|
27/06/2023
|
|
2797529097
|
|
Prashant gurjar
|
()
|
|
163
|
JHALRAPATAN
|
RJ-273200204704007100/853
(गोरधनपुरा )
|
2732002000NRG24150620230549342
|
16/06/2023
|
roshan
|
2732002WL009286
|
roshan
|
00168
|
ICIC0006865
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2797529070
|
|
roshan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3527
|
3527
|
|
|
|
|
|
|
|
|
164
|
JHALRAPATAN
|
RJ-273200204704000500/1307
(गोरधनपुरा )
|
2732002047NRG24150620230550434
|
16/06/2023
|
ASHOK KUMAR
|
2732002WL009299
|
ASHOK KUMAR
|
00176
|
IDIB000J595
|
1210
|
1210
|
Processed
|
27/06/2023
|
|
2797528803
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
165
|
JHALRAPATAN
|
RJ-273200206204013300/1211
(अकतासा )
|
2732002000NRG24140620230542634
|
16/06/2023
|
sharda bai
|
2732002WL009180
|
sharda bai
|
00354
|
PUNB0095610
|
1529
|
1529
|
Processed
|
28/06/2023
|
|
2797529087
|
|
sharda bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1529
|
1529
|
|
|
|
|
|
|
|
|
166
|
JHALRAPATAN
|
RJ-273200204704000500/1434
(गोरधनपुरा )
|
2732002000NRG24150620230550239
|
16/06/2023
|
SISHUPAL
|
2732002WL009298
|
SISHUPAL
|
00415
|
SBIN0006096
|
2208
|
2208
|
Processed
|
27/06/2023
|
|
2797529106
|
|
MR SHISHU PAL
|
()
|
|
167
|
JHALRAPATAN
|
RJ-273200204704007100/1213
(गोरधनपुरा )
|
2732002000NRG24150620230549260
|
16/06/2023
|
Gyan chand
|
2732002WL009286
|
Gyan chand
|
00415
|
SBIN0006096
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2797528797
|
|
MR GYAN CHAND
|
()
|
|
168
|
JHALRAPATAN
|
RJ-273200204704007100/1248
(गोरधनपुरा )
|
2732002000NRG24150620230549267
|
16/06/2023
|
Bhojraj
|
2732002WL009286
|
Bhojraj
|
00415
|
SBIN0006096
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2797528802
|
|
MR BHOJARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
169
|
JHALRAPATAN
|
RJ-273200204704007000/1320
(गोरधनपुरा )
|
2732002000NRG24150620230550277
|
16/06/2023
|
Lalit
|
2732002WL009298
|
Lalit
|
00415
|
SBIN0031268
|
2208
|
2208
|
Processed
|
27/06/2023
|
|
2797529083
|
|
MR LALIT KUAMR
|
()
|
|
170
|
JHALRAPATAN
|
RJ-273200204704007000/1339
(गोरधनपुरा )
|
2732002000NRG24150620230550278
|
16/06/2023
|
Dharmendra
|
2732002WL009298
|
Dharmendra
|
00415
|
SBIN0031268
|
2208
|
2208
|
Processed
|
27/06/2023
|
|
2797529082
|
|
MR DHARMENDRA KUMAWAT
|
()
|
|
171
|
JHALRAPATAN
|
RJ-273200204704007100/1252
(गोरधनपुरा )
|
2732002000NRG24150620230549272
|
16/06/2023
|
bajarang
|
2732002WL009286
|
bajarang
|
00415
|
SBIN0031268
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2797529079
|
|
MR BAJRANG LAL
|
()
|
|
172
|
JHALRAPATAN
|
RJ-273200204904006100/156
(रूपारेल )
|
2732002000NRG24140620230542502
|
16/06/2023
|
Reena Kumari
|
2732002WL009179
|
Reena Kumari
|
00415
|
SBIN0031268
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797529067
|
|
MR RINA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8992
|
8992
|
|
|
|
|
|
|
|
|
173
|
JHALRAPATAN
|
RJ-273200204904008000/195
(रूपारेल )
|
2732002000NRG24140620230542166
|
16/06/2023
|
jitendr
|
2732002WL009172
|
jitendr
|
00415
|
SBIN0031856
|
2492
|
2492
|
Processed
|
27/06/2023
|
|
2797528798
|
|
MR JITENDRA KUMAR MEENA
|
()
|
|
174
|
JHALRAPATAN
|
RJ-273200204904008400/229
(रूपारेल )
|
2732002000NRG24140620230542776
|
16/06/2023
|
Mahveer
|
2732002WL009181
|
Mahveer
|
00415
|
SBIN0031856
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797529092
|
|
MR MAHAVEER PRASAD
|
()
|
|
175
|
JHALRAPATAN
|
RJ-273200206204008200/978
(अकतासा )
|
2732002000NRG24140620230543553
|
16/06/2023
|
sheela bai
|
2732002WL009196
|
sheela bai
|
00415
|
SBIN0031856
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797528799
|
|
MISS SHEELA KUMARI MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6431
|
6431
|
|
|
|
|
|
|
|
|
176
|
JHALRAPATAN
|
RJ-273200204704007000/1449
(गोरधनपुरा )
|
2732002000NRG24150620230550292
|
16/06/2023
|
Raju
|
2732002WL009298
|
Raju
|
00415
|
SBIN0031949
|
2208
|
2208
|
Processed
|
27/06/2023
|
|
2797529101
|
|
MR RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
|
177
|
JHALRAPATAN
|
RJ-273200203904017300/1022
(डूंगरगांव )
|
2732002000NRG24160620230553986
|
16/06/2023
|
Narendra kumar
|
2732002WL009380
|
Narendra kumar
|
00415
|
SBIN0032388
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2797529085
|
|
MR NARENDRA KUMAR
|
()
|
|
178
|
JHALRAPATAN
|
RJ-273200203904017300/1076
(डूंगरगांव )
|
2732002000NRG24160620230552224
|
16/06/2023
|
priyanka kumari
|
2732002WL009347
|
priyanka kumari
|
00415
|
SBIN0032388
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2797528805
|
|
MRS PRIYANKA KUMARI
|
()
|
|
179
|
JHALRAPATAN
|
RJ-273200203904017300/1085
(डूंगरगांव )
|
2732002000NRG24160620230552028
|
16/06/2023
|
rakesh
|
2732002WL009345
|
rakesh
|
00415
|
SBIN0032388
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797529107
|
|
MR RAKESH
|
()
|
|
180
|
JHALRAPATAN
|
RJ-273200203904017300/1101
(डूंगरगांव )
|
2732002000NRG24160620230552034
|
16/06/2023
|
GOPAL DANGI
|
2732002WL009345
|
GOPAL DANGI
|
00415
|
SBIN0032388
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797529109
|
|
MR GOPAL DANGI
|
()
|
|
181
|
JHALRAPATAN
|
RJ-273200203904017300/1108
(डूंगरगांव )
|
2732002000NRG24160620230552037
|
16/06/2023
|
radha kumari dangi
|
2732002WL009345
|
radha kumari dangi
|
00415
|
SBIN0032388
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797529108
|
|
MRS RADHA KUMARI DANGI
|
()
|
|
182
|
JHALRAPATAN
|
RJ-273200203904017300/19
(डूंगरगांव )
|
2732002000NRG24160620230552244
|
16/06/2023
|
radha bai
|
2732002WL009347
|
radha bai
|
00415
|
SBIN0032388
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2797529076
|
|
MRS RADHA RADHA
|
()
|
|
183
|
JHALRAPATAN
|
RJ-273200203904017300/290
(डूंगरगांव )
|
2732002000NRG24160620230553645
|
16/06/2023
|
Chanda Bai
|
2732002WL009371
|
Chanda Bai
|
00415
|
SBIN0032388
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2797529069
|
|
MISS CHANDA BAI
|
()
|
|
184
|
JHALRAPATAN
|
RJ-273200204704007100/1370
(गोरधनपुरा )
|
2732002000NRG24150620230549282
|
16/06/2023
|
HEMRAJ
|
2732002WL009286
|
HEMRAJ
|
00415
|
SBIN0032388
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2797529098
|
|
MR HEMRAJ GURJAR
|
()
|
|
185
|
JHALRAPATAN
|
RJ-273200206204008200/1413
(अकतासा )
|
2732002000NRG24140620230543462
|
16/06/2023
|
dhapu bai
|
2732002WL009196
|
dhapu bai
|
00415
|
SBIN0032388
|
1284
|
1284
|
Processed
|
27/06/2023
|
|
2797529095
|
|
MRS DHAPU BAI MEENA
|
()
|
|
186
|
JHALRAPATAN
|
RJ-273200206204013300/1441
(अकतासा )
|
2732002000NRG24140620230542647
|
16/06/2023
|
Lalta bai
|
2732002WL009180
|
Lalta bai
|
00415
|
SBIN0032388
|
1251
|
1251
|
Processed
|
27/06/2023
|
|
2797529102
|
|
MISS LALTA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21852
|
21852
|
|
|
|
|
|
|
|
|
187
|
JHALRAPATAN
|
RJ-273200204704006400/1364
(गोरधनपुरा )
|
2732002000NRG24150620230549809
|
16/06/2023
|
anil kumar
|
2732002WL009293
|
anil kumar
|
00468
|
UBIN0559237
|
330
|
330
|
Processed
|
27/06/2023
|
|
2797529094
|
|
anil kumar
|
()
|
|
188
|
JHALRAPATAN
|
RJ-273200204704007000/1476
(गोरधनपुरा )
|
2732002000NRG24150620230550300
|
16/06/2023
|
Ravi kumar
|
2732002WL009298
|
Ravi kumar
|
00468
|
UBIN0559237
|
2024
|
2024
|
Processed
|
27/06/2023
|
|
2797529112
|
|
Ravi kumar
|
()
|
|
189
|
JHALRAPATAN
|
RJ-273200204904006100/210
(रूपारेल )
|
2732002000NRG24140620230542541
|
16/06/2023
|
Sangita
|
2732002WL009179
|
Sangita
|
00468
|
UBIN0559237
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797529071
|
|
Sangita
|
()
|
|
190
|
JHALRAPATAN
|
RJ-273200206204012700/495
(अकतासा )
|
2732002000NRG24140620230541860
|
16/06/2023
|
Nand singh
|
2732002WL009163
|
Nand singh
|
00468
|
UBIN0559237
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797529078
|
|
Nand singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7139
|
7139
|
|
|
|
|
|
|
|
|
191
|
JHALRAPATAN
|
RJ-273200206204008100/1204
(अकतासा )
|
2732002000NRG24140620230541666
|
16/06/2023
|
Rup singh
|
2732002WL009158
|
Rup singh
|
00468
|
UBIN0826715
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797529065
|
|
Rup singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
192
|
JHALRAPATAN
|
RJ-273200203904017300/991
(डूंगरगांव )
|
2732002000NRG24160620230553458
|
16/06/2023
|
manish kumar rathor
|
2732002WL009359
|
manish kumar rathor
|
00468
|
UBIN0915521
|
1956
|
1956
|
Processed
|
27/06/2023
|
|
2797529089
|
|
manish kumar rathor
|
()
|
|
193
|
JHALRAPATAN
|
RJ-273200204704000600/888
(गोरधनपुरा )
|
2732002000NRG24150620230549757
|
16/06/2023
|
hema bai
|
2732002WL009291
|
hema bai
|
00468
|
UBIN0915521
|
300
|
300
|
Processed
|
27/06/2023
|
|
2797528795
|
|
hema bai
|
()
|
|
194
|
JHALRAPATAN
|
RJ-273200204704007100/181
(गोरधनपुरा )
|
2732002000NRG24150620230550055
|
16/06/2023
|
MAHENDRE
|
2732002WL009296
|
MAHENDRE
|
00468
|
UBIN0915521
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797529103
|
|
MAHENDRE
|
()
|
|
195
|
JHALRAPATAN
|
RJ-273200204704007100/282
(गोरधनपुरा )
|
2732002000NRG24150620230550065
|
16/06/2023
|
MANOJ KUMAR
|
2732002WL009296
|
MANOJ KUMAR
|
00468
|
UBIN0915521
|
1850
|
1850
|
Rejected
|
28/06/2023
|
|
2797529104
|
No Such Account
|
|
|
|
196
|
JHALRAPATAN
|
RJ-273200206204013300/781
(अकतासा )
|
2732002000NRG24140620230542952
|
16/06/2023
|
Harish kumar
|
2732002WL009183
|
Harish kumar
|
00468
|
UBIN0915521
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
2797529084
|
|
Harish kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6872
|
6872
|
|
|
|
|
|
|
|
|
197
|
JHALRAPATAN
|
RJ-273200203904016900/49
(डूंगरगांव )
|
2732002000NRG24160620230552558
|
16/06/2023
|
mor singh
|
2732002WL009350
|
mor singh
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2797529141
|
|
mor singh
|
()
|
|
198
|
JHALRAPATAN
|
RJ-273200203904016900/56
(डूंगरगांव )
|
2732002000NRG24160620230552567
|
16/06/2023
|
FUL BAI
|
2732002WL009350
|
FUL BAI
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2797529133
|
|
FUL BAI
|
()
|
|
199
|
JHALRAPATAN
|
RJ-273200203904016900/8
(डूंगरगांव )
|
2732002000NRG24160620230552589
|
16/06/2023
|
Roshan Singh
|
2732002WL009350
|
Roshan Singh
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
27/06/2023
|
|
2797528810
|
|
Roshan Singh
|
()
|
|
200
|
JHALRAPATAN
|
RJ-273200203904017100/103
(डूंगरगांव )
|
2732002000NRG24160620230551658
|
16/06/2023
|
nirmala bai
|
2732002WL009335
|
nirmala bai
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2797529052
|
|
nirmala bai
|
()
|
|
201
|
JHALRAPATAN
|
RJ-273200203904017100/150
(डूंगरगांव )
|
2732002000NRG24160620230551681
|
16/06/2023
|
Sunita
|
2732002WL009335
|
Sunita
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
27/06/2023
|
|
2797529129
|
|
Sunita
|
()
|
|
202
|
JHALRAPATAN
|
RJ-273200203904017100/24
(डूंगरगांव )
|
2732002000NRG24160620230551702
|
16/06/2023
|
dhapu bai
|
2732002WL009335
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
27/06/2023
|
|
2797529051
|
|
dhapu bai
|
()
|
|
203
|
JHALRAPATAN
|
RJ-273200203904017100/61
(डूंगरगांव )
|
2732002000NRG24160620230551734
|
16/06/2023
|
Tara Bai
|
2732002WL009335
|
Tara Bai
|
00604
|
BARB0BRGBXX
|
1312
|
1312
|
Processed
|
27/06/2023
|
|
2797529140
|
|
Tara Bai
|
()
|
|
204
|
JHALRAPATAN
|
RJ-273200203904017100/97
(डूंगरगांव )
|
2732002000NRG24160620230551769
|
16/06/2023
|
anokh bai
|
2732002WL009335
|
anokh bai
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
27/06/2023
|
|
2797529055
|
|
anokh bai
|
()
|
|
205
|
JHALRAPATAN
|
RJ-273200203904017300/1063
(डूंगरगांव )
|
2732002000NRG24160620230555050
|
16/06/2023
|
PINKI
|
2732002WL009391
|
PINKI
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2797529128
|
|
PINKI
|
()
|
|
206
|
JHALRAPATAN
|
RJ-273200203904017300/1070
(डूंगरगांव )
|
2732002000NRG24160620230555051
|
16/06/2023
|
PAWAN KUAMR MALI
|
2732002WL009391
|
PAWAN KUAMR MALI
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Rejected
|
27/06/2023
|
|
2797529184
|
No Such Account
|
|
|
|
207
|
JHALRAPATAN
|
RJ-273200203904017300/1071
(डूंगरगांव )
|
2732002000NRG24160620230552027
|
16/06/2023
|
RAJU BAI
|
2732002WL009345
|
RAJU BAI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797529057
|
|
RAJU BAI
|
()
|
|
208
|
JHALRAPATAN
|
RJ-273200203904017300/1101
(डूंगरगांव )
|
2732002000NRG24160620230552033
|
16/06/2023
|
CHAMPA
|
2732002WL009345
|
CHAMPA
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Rejected
|
27/06/2023
|
|
2797528808
|
No Such Account
|
|
|
|
209
|
JHALRAPATAN
|
RJ-273200203904017300/144
(डूंगरगांव )
|
2732002000NRG24160620230553294
|
16/06/2023
|
Kamla Bai
|
2732002WL009358
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2254
|
2254
|
Processed
|
27/06/2023
|
|
2797529138
|
|
Kamla Bai
|
()
|
|
210
|
JHALRAPATAN
|
RJ-273200203904017300/160
(डूंगरगांव )
|
2732002000NRG24160620230552237
|
16/06/2023
|
dariyav bai
|
2732002WL009347
|
dariyav bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2797529049
|
|
dariyav bai
|
()
|
|
211
|
JHALRAPATAN
|
RJ-273200203904017300/223
(डूंगरगांव )
|
2732002000NRG24160620230555064
|
16/06/2023
|
kalawati bai
|
2732002WL009391
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
27/06/2023
|
|
2797529135
|
|
kalawati bai
|
()
|
|
212
|
JHALRAPATAN
|
RJ-273200203904017300/243
(डूंगरगांव )
|
2732002000NRG24160620230553309
|
16/06/2023
|
prem bai
|
2732002WL009358
|
prem bai
|
00604
|
BARB0BRGBXX
|
2254
|
2254
|
Processed
|
27/06/2023
|
|
2797529139
|
|
prem bai
|
()
|
|
213
|
JHALRAPATAN
|
RJ-273200203904017300/273
(डूंगरगांव )
|
2732002000NRG24160620230555069
|
16/06/2023
|
avanti bai
|
2732002WL009391
|
avanti bai
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
27/06/2023
|
|
2797529056
|
|
avanti bai
|
()
|
|
214
|
JHALRAPATAN
|
RJ-273200203904017300/447
(डूंगरगांव )
|
2732002000NRG24160620230555092
|
16/06/2023
|
Kanti Bai
|
2732002WL009391
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
492
|
492
|
Processed
|
27/06/2023
|
|
2797529050
|
|
Kanti Bai
|
()
|
|
215
|
JHALRAPATAN
|
RJ-273200203904017300/513
(डूंगरगांव )
|
2732002000NRG24160620230552309
|
16/06/2023
|
Santosh Bai
|
2732002WL009347
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797529053
|
|
Santosh Bai
|
()
|
|
216
|
JHALRAPATAN
|
RJ-273200203904017300/547
(डूंगरगांव )
|
2732002000NRG24160620230552105
|
16/06/2023
|
tara chand
|
2732002WL009345
|
tara chand
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797529137
|
|
tara chand
|
()
|
|
217
|
JHALRAPATAN
|
RJ-273200203904017300/704-A
(डूंगरगांव )
|
2732002000NRG24160620230552330
|
16/06/2023
|
Gouri
|
2732002WL009347
|
Gouri
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2797529130
|
|
Gouri
|
()
|
|
218
|
JHALRAPATAN
|
RJ-273200203904017300/706
(डूंगरगांव )
|
2732002000NRG24160620230553687
|
16/06/2023
|
Hemraj
|
2732002WL009371
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2797528811
|
|
Hemraj
|
()
|
|
219
|
JHALRAPATAN
|
RJ-273200203904017300/706
(डूंगरगांव )
|
2732002000NRG24160620230553688
|
16/06/2023
|
sita bai
|
2732002WL009371
|
sita bai
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2797528789
|
|
sita bai
|
()
|
|
220
|
JHALRAPATAN
|
RJ-273200203904017300/850
(डूंगरगांव )
|
2732002000NRG24160620230555116
|
16/06/2023
|
sita bai
|
2732002WL009391
|
sita bai
|
00604
|
BARB0BRGBXX
|
1312
|
1312
|
Processed
|
27/06/2023
|
|
2797528788
|
|
sita bai
|
()
|
|
221
|
JHALRAPATAN
|
RJ-273200203904017300/863
(डूंगरगांव )
|
2732002000NRG24160620230552138
|
16/06/2023
|
Amar singh
|
2732002WL009345
|
Amar singh
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797529132
|
|
Amar singh
|
()
|
|
222
|
JHALRAPATAN
|
RJ-273200203904017300/89
(डूंगरगांव )
|
2732002000NRG24160620230555123
|
16/06/2023
|
Kanti Bai
|
2732002WL009391
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
164
|
164
|
Processed
|
27/06/2023
|
|
2797529054
|
|
Kanti Bai
|
()
|
|
223
|
JHALRAPATAN
|
RJ-273200203904017300/891
(डूंगरगांव )
|
2732002000NRG24160620230555125
|
16/06/2023
|
ANITA BAI
|
2732002WL009391
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
27/06/2023
|
|
2797528790
|
|
ANITA BAI
|
()
|
|
224
|
JHALRAPATAN
|
RJ-273200203904017300/948
(डूंगरगांव )
|
2732002000NRG24160620230553402
|
16/06/2023
|
Kailash
|
2732002WL009358
|
Kailash
|
00604
|
BARB0BRGBXX
|
2254
|
2254
|
Processed
|
27/06/2023
|
|
2797529136
|
|
Kailash
|
()
|
|
225
|
JHALRAPATAN
|
RJ-273200203904017600/27
(डूंगरगांव )
|
2732002000NRG24160620230554460
|
16/06/2023
|
Nand Lal
|
2732002WL009383
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
1048
|
1048
|
Processed
|
27/06/2023
|
|
2797529131
|
|
Nand Lal
|
()
|
|
226
|
JHALRAPATAN
|
RJ-273200203904017600/31
(डूंगरगांव )
|
2732002000NRG24160620230554465
|
16/06/2023
|
anita kumari
|
2732002WL009383
|
anita kumari
|
00604
|
BARB0BRGBXX
|
1048
|
1048
|
Processed
|
27/06/2023
|
|
2797528926
|
|
anita kumari
|
()
|
|
227
|
JHALRAPATAN
|
RJ-273200203904017600/64
(डूंगरगांव )
|
2732002000NRG24160620230554488
|
16/06/2023
|
kanti bai
|
2732002WL009383
|
kanti bai
|
00604
|
BARB0BRGBXX
|
917
|
917
|
Processed
|
27/06/2023
|
|
2797529058
|
|
kanti bai
|
()
|
|
228
|
JHALRAPATAN
|
RJ-273200203904017700/4
(डूंगरगांव )
|
2732002000NRG24160620230553481
|
16/06/2023
|
kanchan bai
|
2732002WL009359
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
2282
|
2282
|
Processed
|
27/06/2023
|
|
2797529134
|
|
kanchan bai
|
()
|
|
229
|
JHALRAPATAN
|
RJ-273200204704000500/1075
(गोरधनपुरा )
|
2732002047NRG24150620230550411
|
16/06/2023
|
Manni Bai
|
2732002WL009299
|
Manni Bai
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
27/06/2023
|
|
2797529016
|
|
Manni Bai
|
()
|
|
230
|
JHALRAPATAN
|
RJ-273200204704000500/1219
(गोरधनपुरा )
|
2732002047NRG24150620230550424
|
16/06/2023
|
ramesh chand
|
2732002WL009299
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
1331
|
1331
|
Processed
|
27/06/2023
|
|
2797529161
|
|
ramesh chand
|
()
|
|
231
|
JHALRAPATAN
|
RJ-273200204704000500/1221
(गोरधनपुरा )
|
2732002047NRG24150620230550428
|
16/06/2023
|
Raami Bai
|
2732002WL009299
|
Raami Bai
|
00604
|
BARB0BRGBXX
|
1331
|
1331
|
Processed
|
27/06/2023
|
|
2797529165
|
|
Raami Bai
|
()
|
|
232
|
JHALRAPATAN
|
RJ-273200204704000500/237
(गोरधनपुरा )
|
2732002047NRG24150620230550461
|
16/06/2023
|
Govindra
|
2732002WL009299
|
Govindra
|
00604
|
BARB0BRGBXX
|
1331
|
1331
|
Processed
|
27/06/2023
|
|
2797529159
|
|
Govindra
|
()
|
|
233
|
JHALRAPATAN
|
RJ-273200204704000500/270
(गोरधनपुरा )
|
2732002047NRG24150620230550465
|
16/06/2023
|
Kaidar Bai
|
2732002WL009299
|
Kaidar Bai
|
00604
|
BARB0BRGBXX
|
1331
|
1331
|
Processed
|
27/06/2023
|
|
2797529176
|
|
Kaidar Bai
|
()
|
|
234
|
JHALRAPATAN
|
RJ-273200204704000500/34
(गोरधनपुरा )
|
2732002047NRG24150620230550472
|
16/06/2023
|
anita bai
|
2732002WL009299
|
anita bai
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
27/06/2023
|
|
2797529032
|
|
anita bai
|
()
|
|
235
|
JHALRAPATAN
|
RJ-273200204704000500/448
(गोरधनपुरा )
|
2732002000NRG24150620230550240
|
16/06/2023
|
CHOTHMAL
|
2732002WL009298
|
CHOTHMAL
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
27/06/2023
|
|
2797528935
|
|
CHOTHMAL
|
()
|
|
236
|
JHALRAPATAN
|
RJ-273200204704000500/726
(गोरधनपुरा )
|
2732002047NRG24150620230550519
|
16/06/2023
|
jamna bai
|
2732002WL009299
|
jamna bai
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
27/06/2023
|
|
2797529164
|
|
jamna bai
|
()
|
|
237
|
JHALRAPATAN
|
RJ-273200204704000600/1044
(गोरधनपुरा )
|
2732002000NRG24150620230549891
|
16/06/2023
|
Suresh
|
2732002WL009294
|
Suresh
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2797528947
|
|
Suresh
|
()
|
|
238
|
JHALRAPATAN
|
RJ-273200204704000600/1508
(गोरधनपुरा )
|
2732002000NRG24150620230549923
|
16/06/2023
|
ASMITA
|
2732002WL009294
|
ASMITA
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2797529047
|
|
ASMITA
|
()
|
|
239
|
JHALRAPATAN
|
RJ-273200204704000600/18
(गोरधनपुरा )
|
2732002000NRG24150620230549684
|
16/06/2023
|
kanhaiya lal
|
2732002WL009291
|
kanhaiya lal
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
27/06/2023
|
|
2797529004
|
|
kanhaiya lal
|
()
|
|
240
|
JHALRAPATAN
|
RJ-273200204704000600/494
(गोरधनपुरा )
|
2732002000NRG24150620230549705
|
16/06/2023
|
Lal Chand
|
2732002WL009291
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
27/06/2023
|
|
2797529182
|
|
Lal Chand
|
()
|
|
241
|
JHALRAPATAN
|
RJ-273200204704000600/878
(गोरधनपुरा )
|
2732002000NRG24150620230549754
|
16/06/2023
|
bhari bai
|
2732002WL009291
|
bhari bai
|
00604
|
BARB0BRGBXX
|
270
|
270
|
Processed
|
27/06/2023
|
|
2797528951
|
|
bhari bai
|
()
|
|
242
|
JHALRAPATAN
|
RJ-273200204704006400/763
(गोरधनपुरा )
|
2732002000NRG24150620230549845
|
16/06/2023
|
hukam
|
2732002WL009293
|
hukam
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
27/06/2023
|
|
2797529169
|
|
hukam
|
()
|
|
243
|
JHALRAPATAN
|
RJ-273200204704006400/779
(गोरधनपुरा )
|
2732002000NRG24150620230549851
|
16/06/2023
|
lal chand
|
2732002WL009293
|
lal chand
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
27/06/2023
|
|
2797528940
|
|
lal chand
|
()
|
|
244
|
JHALRAPATAN
|
RJ-273200204704006400/801
(गोरधनपुरा )
|
2732002000NRG24150620230549860
|
16/06/2023
|
JAMUNA
|
2732002WL009293
|
JAMUNA
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
27/06/2023
|
|
2797528948
|
|
JAMUNA
|
()
|
|
245
|
JHALRAPATAN
|
RJ-273200204704006400/890
(गोरधनपुरा )
|
2732002000NRG24150620230549873
|
16/06/2023
|
Ratiram
|
2732002WL009293
|
Ratiram
|
00604
|
BARB0BRGBXX
|
30
|
30
|
Processed
|
27/06/2023
|
|
2797528952
|
|
Ratiram
|
()
|
|
246
|
JHALRAPATAN
|
RJ-273200204704006900/165
(गोरधनपुरा )
|
2732002000NRG24150620230549406
|
16/06/2023
|
Shanti Bai
|
2732002WL009288
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2797528943
|
|
Shanti Bai
|
()
|
|
247
|
JHALRAPATAN
|
RJ-273200204704006900/260
(गोरधनपुरा )
|
2732002000NRG24150620230549424
|
16/06/2023
|
Papu Lal
|
2732002WL009288
|
Papu Lal
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2797528944
|
|
Papu Lal
|
()
|
|
248
|
JHALRAPATAN
|
RJ-273200204704006900/307
(गोरधनपुरा )
|
2732002000NRG24150620230549434
|
16/06/2023
|
kalash bai
|
2732002WL009288
|
kalash bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2797528928
|
|
kalash bai
|
()
|
|
249
|
JHALRAPATAN
|
RJ-273200204704006900/381
(गोरधनपुरा )
|
2732002000NRG24150620230549445
|
16/06/2023
|
santi bai
|
2732002WL009288
|
santi bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2797528932
|
|
santi bai
|
()
|
|
250
|
JHALRAPATAN
|
RJ-273200204704006900/390
(गोरधनपुरा )
|
2732002000NRG24150620230549548
|
16/06/2023
|
SHOBHARAM
|
2732002WL009289
|
SHOBHARAM
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
27/06/2023
|
|
2797528939
|
|
SHOBHARAM
|
()
|
|
251
|
JHALRAPATAN
|
RJ-273200204704006900/704
(गोरधनपुरा )
|
2732002000NRG24150620230549486
|
16/06/2023
|
lad bai
|
2732002WL009288
|
lad bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2797528930
|
|
lad bai
|
()
|
|
252
|
JHALRAPATAN
|
RJ-273200204704006900/747
(गोरधनपुरा )
|
2732002000NRG24150620230549490
|
16/06/2023
|
ramsawrup
|
2732002WL009288
|
ramsawrup
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2797528941
|
|
ramsawrup
|
()
|
|
253
|
JHALRAPATAN
|
RJ-273200204704006900/981
(गोरधनपुरा )
|
2732002000NRG24150620230549518
|
16/06/2023
|
Shanti Bai
|
2732002WL009288
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
27/06/2023
|
|
2797528990
|
|
Shanti Bai
|
()
|
|
254
|
JHALRAPATAN
|
RJ-273200204704007000/1175
(गोरधनपुरा )
|
2732002000NRG24150620230550255
|
16/06/2023
|
anita bai
|
2732002WL009298
|
anita bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
27/06/2023
|
|
2797528949
|
|
anita bai
|
()
|
|
255
|
JHALRAPATAN
|
RJ-273200204704007000/131
(गोरधनपुरा )
|
2732002000NRG24150620230549958
|
16/06/2023
|
giyan bai
|
2732002WL009295
|
giyan bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2797529180
|
|
giyan bai
|
()
|
|
256
|
JHALRAPATAN
|
RJ-273200204704007000/1497
(गोरधनपुरा )
|
2732002000NRG24150620230549967
|
16/06/2023
|
Mamta bai
|
2732002WL009295
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2797529008
|
|
Mamta bai
|
()
|
|
257
|
JHALRAPATAN
|
RJ-273200204704007000/1497
(गोरधनपुरा )
|
2732002000NRG24150620230550302
|
16/06/2023
|
Purushottam
|
2732002WL009298
|
Purushottam
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
27/06/2023
|
|
2797529007
|
|
Purushottam
|
()
|
|
258
|
JHALRAPATAN
|
RJ-273200204704007100/1092
(गोरधनपुरा )
|
2732002000NRG24150620230549254
|
16/06/2023
|
Santosh
|
2732002WL009286
|
Santosh
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2797529019
|
|
Santosh
|
()
|
|
259
|
JHALRAPATAN
|
RJ-273200204704007100/1148
(गोरधनपुरा )
|
2732002000NRG24150620230549354
|
16/06/2023
|
Amitabh
|
2732002WL009287
|
Amitabh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797529043
|
|
Amitabh
|
()
|
|
260
|
JHALRAPATAN
|
RJ-273200204704007100/1215
(गोरधनपुरा )
|
2732002000NRG24150620230549263
|
16/06/2023
|
Puri lal
|
2732002WL009286
|
Puri lal
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2797529012
|
|
Puri lal
|
()
|
|
261
|
JHALRAPATAN
|
RJ-273200204704007100/1217
(गोरधनपुरा )
|
2732002000NRG24150620230550024
|
16/06/2023
|
Sulochana bai
|
2732002WL009296
|
Sulochana bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797529011
|
|
Sulochana bai
|
()
|
|
262
|
JHALRAPATAN
|
RJ-273200204704007100/1248
(गोरधनपुरा )
|
2732002000NRG24150620230549355
|
16/06/2023
|
Krishna
|
2732002WL009287
|
Krishna
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797529040
|
|
Krishna
|
()
|
|
263
|
JHALRAPATAN
|
RJ-273200204704007100/140
(गोरधनपुरा )
|
2732002000NRG24150620230550043
|
16/06/2023
|
gordan singh
|
2732002WL009296
|
gordan singh
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2797529172
|
|
gordan singh
|
()
|
|
264
|
JHALRAPATAN
|
RJ-273200204704007100/141
(गोरधनपुरा )
|
2732002000NRG24150620230549286
|
16/06/2023
|
nand kishor
|
2732002WL009286
|
nand kishor
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2797528938
|
|
nand kishor
|
()
|
|
265
|
JHALRAPATAN
|
RJ-273200204704007100/143
(गोरधनपुरा )
|
2732002000NRG24150620230549287
|
16/06/2023
|
ratani
|
2732002WL009286
|
ratani
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2797529171
|
|
ratani
|
()
|
|
266
|
JHALRAPATAN
|
RJ-273200204704007100/158
(गोरधनपुरा )
|
2732002000NRG24150620230549291
|
16/06/2023
|
dwarki lal
|
2732002WL009286
|
dwarki lal
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2797529003
|
|
dwarki lal
|
()
|
|
267
|
JHALRAPATAN
|
RJ-273200204704007100/198
(गोरधनपुरा )
|
2732002000NRG24150620230549363
|
16/06/2023
|
dav bai
|
2732002WL009287
|
dav bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Rejected
|
27/06/2023
|
|
2797529127
|
No Such Account
|
|
|
|
268
|
JHALRAPATAN
|
RJ-273200204704007100/234
(गोरधनपुरा )
|
2732002000NRG24150620230549298
|
16/06/2023
|
gita bai
|
2732002WL009286
|
gita bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2797529168
|
|
gita bai
|
()
|
|
269
|
JHALRAPATAN
|
RJ-273200204704007100/273
(गोरधनपुरा )
|
2732002000NRG24150620230550061
|
16/06/2023
|
pram bai
|
2732002WL009296
|
pram bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
27/06/2023
|
|
2797528934
|
|
pram bai
|
()
|
|
270
|
JHALRAPATAN
|
RJ-273200204704007100/31
(गोरधनपुरा )
|
2732002000NRG24150620230549305
|
16/06/2023
|
chhitarlal
|
2732002WL009286
|
chhitarlal
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2797529046
|
|
chhitarlal
|
()
|
|
271
|
JHALRAPATAN
|
RJ-273200204704007100/345
(गोरधनपुरा )
|
2732002000NRG24150620230550074
|
16/06/2023
|
santosh
|
2732002WL009296
|
santosh
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797528933
|
|
santosh
|
()
|
|
272
|
JHALRAPATAN
|
RJ-273200204704007100/402
(गोरधनपुरा )
|
2732002000NRG24150620230549365
|
16/06/2023
|
kalulal
|
2732002WL009287
|
kalulal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797528942
|
|
kalulal
|
()
|
|
273
|
JHALRAPATAN
|
RJ-273200204704007100/680
(गोरधनपुरा )
|
2732002000NRG24150620230550112
|
16/06/2023
|
Bhojraj
|
2732002WL009296
|
Bhojraj
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797529167
|
|
Bhojraj
|
()
|
|
274
|
JHALRAPATAN
|
RJ-273200204704007100/7
(गोरधनपुरा )
|
2732002000NRG24150620230549332
|
16/06/2023
|
BHULI BAI
|
2732002WL009286
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
1647
|
1647
|
Rejected
|
27/06/2023
|
|
2797528809
|
No Such Account
|
|
|
|
275
|
JHALRAPATAN
|
RJ-273200204704007100/798
(गोरधनपुरा )
|
2732002000NRG24150620230549339
|
16/06/2023
|
sunita bai
|
2732002WL009286
|
sunita bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2797528937
|
|
sunita bai
|
()
|
|
276
|
JHALRAPATAN
|
RJ-273200204704007200/357
(गोरधनपुरा )
|
2732002000NRG24150620230550186
|
16/06/2023
|
rukmani bai
|
2732002WL009297
|
rukmani bai
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
27/06/2023
|
|
2797529042
|
|
rukmani bai
|
()
|
|
277
|
JHALRAPATAN
|
RJ-273200204704007200/593
(गोरधनपुरा )
|
2732002000NRG24150620230550227
|
16/06/2023
|
Badam Bai
|
2732002WL009297
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
27/06/2023
|
|
2797529005
|
|
Badam Bai
|
()
|
|
278
|
JHALRAPATAN
|
RJ-273200204904006100/10
(रूपारेल )
|
2732002000NRG24140620230542466
|
16/06/2023
|
Mehtab Bai
|
2732002WL009179
|
Mehtab Bai
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797529149
|
|
Mehtab Bai
|
()
|
|
279
|
JHALRAPATAN
|
RJ-273200204904006100/106
(रूपारेल )
|
2732002000NRG24140620230542469
|
16/06/2023
|
Sharda bai
|
2732002WL009179
|
Sharda bai
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797528973
|
|
Sharda bai
|
()
|
|
280
|
JHALRAPATAN
|
RJ-273200204904006100/107
(रूपारेल )
|
2732002000NRG24140620230542470
|
16/06/2023
|
Sardar bai
|
2732002WL009179
|
Sardar bai
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797528974
|
|
Sardar bai
|
()
|
|
281
|
JHALRAPATAN
|
RJ-273200204904006100/112
(रूपारेल )
|
2732002000NRG24140620230542474
|
16/06/2023
|
KRISHNA BAI
|
2732002WL009179
|
KRISHNA BAI
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797529023
|
|
KRISHNA BAI
|
()
|
|
282
|
JHALRAPATAN
|
RJ-273200204904006100/121
(रूपारेल )
|
2732002000NRG24140620230542479
|
16/06/2023
|
Dhapu
|
2732002WL009179
|
Dhapu
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797529044
|
|
Dhapu
|
()
|
|
283
|
JHALRAPATAN
|
RJ-273200204904006100/127
(रूपारेल )
|
2732002000NRG24140620230542481
|
16/06/2023
|
Sohan Bai
|
2732002WL009179
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797528977
|
|
Sohan Bai
|
()
|
|
284
|
JHALRAPATAN
|
RJ-273200204904006100/128
(रूपारेल )
|
2732002000NRG24140620230542482
|
16/06/2023
|
Laxma Bai
|
2732002WL009179
|
Laxma Bai
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797528999
|
|
Laxma Bai
|
()
|
|
285
|
JHALRAPATAN
|
RJ-273200204904006100/140
(रूपारेल )
|
2732002000NRG24140620230542489
|
16/06/2023
|
Ghanshyam
|
2732002WL009179
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797529015
|
|
Ghanshyam
|
()
|
|
286
|
JHALRAPATAN
|
RJ-273200204904006100/144
(रूपारेल )
|
2732002000NRG24140620230542493
|
16/06/2023
|
Mamta
|
2732002WL009179
|
Mamta
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797529000
|
|
Mamta
|
()
|
|
287
|
JHALRAPATAN
|
RJ-273200204904006100/148
(रूपारेल )
|
2732002000NRG24140620230542497
|
16/06/2023
|
Kamli Bai
|
2732002WL009179
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797528979
|
|
Kamli Bai
|
()
|
|
288
|
JHALRAPATAN
|
RJ-273200204904006100/152
(रूपारेल )
|
2732002000NRG24140620230542500
|
16/06/2023
|
Ramesh Bai
|
2732002WL009179
|
Ramesh Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2797528975
|
|
Ramesh Bai
|
()
|
|
289
|
JHALRAPATAN
|
RJ-273200204904006100/162
(रूपारेल )
|
2732002000NRG24140620230542506
|
16/06/2023
|
Santosh Bai
|
2732002WL009179
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797528962
|
|
Santosh Bai
|
()
|
|
290
|
JHALRAPATAN
|
RJ-273200204904006100/166
(रूपारेल )
|
2732002000NRG24140620230542510
|
16/06/2023
|
Seema Bai
|
2732002WL009179
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2797529025
|
|
Seema Bai
|
()
|
|
291
|
JHALRAPATAN
|
RJ-273200204904006100/17
(रूपारेल )
|
2732002000NRG24140620230542511
|
16/06/2023
|
PRABHULAL
|
2732002WL009179
|
PRABHULAL
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2797528994
|
|
PRABHULAL
|
()
|
|
292
|
JHALRAPATAN
|
RJ-273200204904006100/179
(रूपारेल )
|
2732002000NRG24140620230542518
|
16/06/2023
|
Indra
|
2732002WL009179
|
Indra
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797528991
|
|
Indra
|
()
|
|
293
|
JHALRAPATAN
|
RJ-273200204904006100/18
(रूपारेल )
|
2732002000NRG24140620230542519
|
16/06/2023
|
Nandu bai
|
2732002WL009179
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797528956
|
|
Nandu bai
|
()
|
|
294
|
JHALRAPATAN
|
RJ-273200204904006100/189
(रूपारेल )
|
2732002000NRG24140620230542525
|
16/06/2023
|
Reena
|
2732002WL009179
|
Reena
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2797529045
|
|
Reena
|
()
|
|
295
|
JHALRAPATAN
|
RJ-273200204904006100/199
(रूपारेल )
|
2732002000NRG24140620230542531
|
16/06/2023
|
santosh
|
2732002WL009179
|
santosh
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797529029
|
|
santosh
|
()
|
|
296
|
JHALRAPATAN
|
RJ-273200204904006100/207
(रूपारेल )
|
2732002000NRG24140620230542538
|
16/06/2023
|
puri bai
|
2732002WL009179
|
puri bai
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797528976
|
|
puri bai
|
()
|
|
297
|
JHALRAPATAN
|
RJ-273200204904006100/25
(रूपारेल )
|
2732002000NRG24140620230542570
|
16/06/2023
|
Gyarsi Bai
|
2732002WL009179
|
Gyarsi Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2797528985
|
|
Gyarsi Bai
|
()
|
|
298
|
JHALRAPATAN
|
RJ-273200204904006100/26
(रूपारेल )
|
2732002000NRG24140620230542571
|
16/06/2023
|
Dhapu Bai
|
2732002WL009179
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2797529018
|
|
Dhapu Bai
|
()
|
|
299
|
JHALRAPATAN
|
RJ-273200204904006100/40
(रूपारेल )
|
2732002000NRG24140620230542580
|
16/06/2023
|
Kamla
|
2732002WL009179
|
Kamla
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2797528965
|
|
Kamla
|
()
|
|
300
|
JHALRAPATAN
|
RJ-273200204904006100/43
(रूपारेल )
|
2732002000NRG24140620230542583
|
16/06/2023
|
Para Bai
|
2732002WL009179
|
Para Bai
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797529173
|
|
Para Bai
|
()
|
|
301
|
JHALRAPATAN
|
RJ-273200204904006100/47
(रूपारेल )
|
2732002000NRG24140620230542587
|
16/06/2023
|
Mangi Bai
|
2732002WL009179
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2797529009
|
|
Mangi Bai
|
()
|
|
302
|
JHALRAPATAN
|
RJ-273200204904006100/52
(रूपारेल )
|
2732002000NRG24140620230542590
|
16/06/2023
|
Gita Bai
|
2732002WL009179
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797529175
|
|
Gita Bai
|
()
|
|
303
|
JHALRAPATAN
|
RJ-273200204904006100/61
(रूपारेल )
|
2732002000NRG24140620230542596
|
16/06/2023
|
Maan Singh
|
2732002WL009179
|
Maan Singh
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797528931
|
|
Maan Singh
|
()
|
|
304
|
JHALRAPATAN
|
RJ-273200204904006100/7
(रूपारेल )
|
2732002000NRG24140620230542598
|
16/06/2023
|
Lila Bai
|
2732002WL009179
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797528978
|
|
Lila Bai
|
()
|
|
305
|
JHALRAPATAN
|
RJ-273200204904006100/75
(रूपारेल )
|
2732002000NRG24140620230542601
|
16/06/2023
|
Bali Bai
|
2732002WL009179
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797529154
|
|
Bali Bai
|
()
|
|
306
|
JHALRAPATAN
|
RJ-273200204904006100/83
(रूपारेल )
|
2732002000NRG24140620230542605
|
16/06/2023
|
Phool Bai
|
2732002WL009179
|
Phool Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2797528963
|
|
Phool Bai
|
()
|
|
307
|
JHALRAPATAN
|
RJ-273200204904006100/86
(रूपारेल )
|
2732002000NRG24140620230542607
|
16/06/2023
|
Mangi Bai
|
2732002WL009179
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2797529174
|
|
Mangi Bai
|
()
|
|
308
|
JHALRAPATAN
|
RJ-273200204904006300/103
(रूपारेल )
|
2732002000NRG24140620230541977
|
16/06/2023
|
Indra Bai
|
2732002WL009167
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2797529027
|
|
Indra Bai
|
()
|
|
309
|
JHALRAPATAN
|
RJ-273200204904006300/105
(रूपारेल )
|
2732002000NRG24140620230541978
|
16/06/2023
|
Mukesh
|
2732002WL009167
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2797529026
|
|
Mukesh
|
()
|
|
310
|
JHALRAPATAN
|
RJ-273200204904006300/1152
(रूपारेल )
|
2732002000NRG24140620230541987
|
16/06/2023
|
Mangi Bai
|
2732002WL009167
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2797529147
|
|
Mangi Bai
|
()
|
|
311
|
JHALRAPATAN
|
RJ-273200204904006300/121
(रूपारेल )
|
2732002000NRG24140620230541990
|
16/06/2023
|
Kalu Lal
|
2732002WL009167
|
Kalu Lal
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2797529146
|
|
Kalu Lal
|
()
|
|
312
|
JHALRAPATAN
|
RJ-273200204904006300/167
(रूपारेल )
|
2732002000NRG24140620230542009
|
16/06/2023
|
Pavitra
|
2732002WL009167
|
Pavitra
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2797529142
|
|
Pavitra
|
()
|
|
313
|
JHALRAPATAN
|
RJ-273200204904006300/22
(रूपारेल )
|
2732002000NRG24140620230542020
|
16/06/2023
|
kanchan bai
|
2732002WL009167
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2797528958
|
|
kanchan bai
|
()
|
|
314
|
JHALRAPATAN
|
RJ-273200204904006300/26
(रूपारेल )
|
2732002000NRG24140620230542023
|
16/06/2023
|
Sardar Bai
|
2732002WL009167
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2797528971
|
|
Sardar Bai
|
()
|
|
315
|
JHALRAPATAN
|
RJ-273200204904006300/31
(रूपारेल )
|
2732002000NRG24140620230542025
|
16/06/2023
|
Daryav Bai
|
2732002WL009167
|
Daryav Bai
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2797528996
|
|
Daryav Bai
|
()
|
|
316
|
JHALRAPATAN
|
RJ-273200204904006300/40
(रूपारेल )
|
2732002000NRG24140620230542032
|
16/06/2023
|
Sohan Bai
|
2732002WL009167
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2797528936
|
|
Sohan Bai
|
()
|
|
317
|
JHALRAPATAN
|
RJ-273200204904006300/44
(रूपारेल )
|
2732002000NRG24140620230542034
|
16/06/2023
|
Sohan Bai
|
2732002WL009167
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2797529022
|
|
Sohan Bai
|
()
|
|
318
|
JHALRAPATAN
|
RJ-273200204904006300/46
(रूपारेल )
|
2732002000NRG24140620230542035
|
16/06/2023
|
gisi bai
|
2732002WL009167
|
gisi bai
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2797529170
|
|
gisi bai
|
()
|
|
319
|
JHALRAPATAN
|
RJ-273200204904006300/47
(रूपारेल )
|
2732002000NRG24140620230542036
|
16/06/2023
|
Sugan Bai
|
2732002WL009167
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2797528981
|
|
Sugan Bai
|
()
|
|
320
|
JHALRAPATAN
|
RJ-273200204904006300/49
(रूपारेल )
|
2732002000NRG24140620230542037
|
16/06/2023
|
Manohar Bai
|
2732002WL009167
|
Manohar Bai
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2797528946
|
|
Manohar Bai
|
()
|
|
321
|
JHALRAPATAN
|
RJ-273200204904006300/56
(रूपारेल )
|
2732002000NRG24140620230542040
|
16/06/2023
|
nandu bai
|
2732002WL009167
|
nandu bai
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2797528966
|
|
nandu bai
|
()
|
|
322
|
JHALRAPATAN
|
RJ-273200204904006300/59
(रूपारेल )
|
2732002000NRG24140620230542042
|
16/06/2023
|
Koshallya Bai
|
2732002WL009167
|
Koshallya Bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2797528960
|
|
Koshallya Bai
|
()
|
|
323
|
JHALRAPATAN
|
RJ-273200204904006300/62
(रूपारेल )
|
2732002000NRG24140620230542046
|
16/06/2023
|
Sajjan Bai
|
2732002WL009167
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2797528995
|
|
Sajjan Bai
|
()
|
|
324
|
JHALRAPATAN
|
RJ-273200204904006300/66
(रूपारेल )
|
2732002000NRG24140620230542049
|
16/06/2023
|
Ratan bai
|
2732002WL009167
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2797529157
|
|
Ratan bai
|
()
|
|
325
|
JHALRAPATAN
|
RJ-273200204904006300/69
(रूपारेल )
|
2732002000NRG24140620230542051
|
16/06/2023
|
Kailash Bai
|
2732002WL009167
|
Kailash Bai
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2797528927
|
|
Kailash Bai
|
()
|
|
326
|
JHALRAPATAN
|
RJ-273200204904006300/7
(रूपारेल )
|
2732002000NRG24140620230542052
|
16/06/2023
|
Nani Bai
|
2732002WL009167
|
Nani Bai
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2797529156
|
|
Nani Bai
|
()
|
|
327
|
JHALRAPATAN
|
RJ-273200204904006300/77
(रूपारेल )
|
2732002000NRG24140620230542056
|
16/06/2023
|
Sharda Bai
|
2732002WL009167
|
Sharda Bai
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2797528968
|
|
Sharda Bai
|
()
|
|
328
|
JHALRAPATAN
|
RJ-273200204904006300/8
(रूपारेल )
|
2732002000NRG24140620230542059
|
16/06/2023
|
Daryav Bai
|
2732002WL009167
|
Daryav Bai
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2797528970
|
|
Daryav Bai
|
()
|
|
329
|
JHALRAPATAN
|
RJ-273200204904008000/119
(रूपारेल )
|
2732002000NRG24140620230542134
|
16/06/2023
|
Onkar Lal
|
2732002WL009172
|
Onkar Lal
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
27/06/2023
|
|
2797528959
|
|
Onkar Lal
|
()
|
|
330
|
JHALRAPATAN
|
RJ-273200204904008000/121
(रूपारेल )
|
2732002000NRG24140620230542137
|
16/06/2023
|
Gopal
|
2732002WL009172
|
Gopal
|
00604
|
BARB0BRGBXX
|
2492
|
2492
|
Processed
|
27/06/2023
|
|
2797529006
|
|
Gopal
|
()
|
|
331
|
JHALRAPATAN
|
RJ-273200204904008000/122
(रूपारेल )
|
2732002000NRG24140620230542140
|
16/06/2023
|
Sugan
|
2732002WL009172
|
Sugan
|
00604
|
BARB0BRGBXX
|
2492
|
2492
|
Processed
|
27/06/2023
|
|
2797528964
|
|
Sugan
|
()
|
|
332
|
JHALRAPATAN
|
RJ-273200204904008000/131
(रूपारेल )
|
2732002000NRG24140620230542145
|
16/06/2023
|
Vijay Singh
|
2732002WL009172
|
Vijay Singh
|
00604
|
BARB0BRGBXX
|
2492
|
2492
|
Processed
|
27/06/2023
|
|
2797529002
|
|
Vijay Singh
|
()
|
|
333
|
JHALRAPATAN
|
RJ-273200204904008000/132
(रूपारेल )
|
2732002000NRG24140620230542146
|
16/06/2023
|
sugan bai
|
2732002WL009172
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2492
|
2492
|
Processed
|
27/06/2023
|
|
2797529158
|
|
sugan bai
|
()
|
|
334
|
JHALRAPATAN
|
RJ-273200204904008000/133
(रूपारेल )
|
2732002000NRG24140620230542148
|
16/06/2023
|
Gopal
|
2732002WL009172
|
Gopal
|
00604
|
BARB0BRGBXX
|
2492
|
2492
|
Processed
|
27/06/2023
|
|
2797529035
|
|
Gopal
|
()
|
|
335
|
JHALRAPATAN
|
RJ-273200204904008000/145
(रूपारेल )
|
2732002000NRG24140620230542163
|
16/06/2023
|
Chandri Bai
|
2732002WL009172
|
Chandri Bai
|
00604
|
BARB0BRGBXX
|
2492
|
2492
|
Processed
|
27/06/2023
|
|
2797528955
|
|
Chandri Bai
|
()
|
|
336
|
JHALRAPATAN
|
RJ-273200204904008400/104
(रूपारेल )
|
2732002000NRG24140620230542718
|
16/06/2023
|
sajan bai
|
2732002WL009181
|
sajan bai
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797529150
|
|
sajan bai
|
()
|
|
337
|
JHALRAPATAN
|
RJ-273200204904008400/105
(रूपारेल )
|
2732002000NRG24140620230542719
|
16/06/2023
|
Davi Lal
|
2732002WL009181
|
Davi Lal
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797529166
|
|
Davi Lal
|
()
|
|
338
|
JHALRAPATAN
|
RJ-273200204904008400/113
(रूपारेल )
|
2732002000NRG24140620230542725
|
16/06/2023
|
Nandu bai
|
2732002WL009181
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797528972
|
|
Nandu bai
|
()
|
|
339
|
JHALRAPATAN
|
RJ-273200204904008400/114
(रूपारेल )
|
2732002000NRG24140620230542726
|
16/06/2023
|
Jamati Bai
|
2732002WL009181
|
Jamati Bai
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797529155
|
|
Jamati Bai
|
()
|
|
340
|
JHALRAPATAN
|
RJ-273200204904008400/119
(रूपारेल )
|
2732002000NRG24140620230542728
|
16/06/2023
|
Indra Bai
|
2732002WL009181
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797529163
|
|
Indra Bai
|
()
|
|
341
|
JHALRAPATAN
|
RJ-273200204904008400/143
(रूपारेल )
|
2732002000NRG24140620230542740
|
16/06/2023
|
Bihari
|
2732002WL009181
|
Bihari
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797529181
|
|
Bihari
|
()
|
|
342
|
JHALRAPATAN
|
RJ-273200204904008400/182
(रूपारेल )
|
2732002000NRG24140620230542758
|
16/06/2023
|
Aarti Bai
|
2732002WL009181
|
Aarti Bai
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797529017
|
|
Aarti Bai
|
()
|
|
343
|
JHALRAPATAN
|
RJ-273200204904008400/21
(रूपारेल )
|
2732002000NRG24140620230542769
|
16/06/2023
|
Prem Bai
|
2732002WL009181
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797528980
|
|
Prem Bai
|
()
|
|
344
|
JHALRAPATAN
|
RJ-273200204904008400/25
(रूपारेल )
|
2732002000NRG24140620230542778
|
16/06/2023
|
mahesh
|
2732002WL009181
|
mahesh
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797529034
|
|
mahesh
|
()
|
|
345
|
JHALRAPATAN
|
RJ-273200204904008400/30
(रूपारेल )
|
2732002000NRG24140620230542779
|
16/06/2023
|
Tulsi ram
|
2732002WL009181
|
Tulsi ram
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797529183
|
|
Tulsi ram
|
()
|
|
346
|
JHALRAPATAN
|
RJ-273200204904008400/4
(रूपारेल )
|
2732002000NRG24140620230542785
|
16/06/2023
|
Mohani bai
|
2732002WL009181
|
Mohani bai
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797528998
|
|
Mohani bai
|
()
|
|
347
|
JHALRAPATAN
|
RJ-273200204904008400/50
(रूपारेल )
|
2732002000NRG24140620230542790
|
16/06/2023
|
Vishnu
|
2732002WL009181
|
Vishnu
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797529037
|
|
Vishnu
|
()
|
|
348
|
JHALRAPATAN
|
RJ-273200204904008400/54
(रूपारेल )
|
2732002000NRG24140620230542792
|
16/06/2023
|
Kanchan Bai
|
2732002WL009181
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797528967
|
|
Kanchan Bai
|
()
|
|
349
|
JHALRAPATAN
|
RJ-273200204904008400/86
(रूपारेल )
|
2732002000NRG24140620230542816
|
16/06/2023
|
Dhapu bai
|
2732002WL009181
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797528945
|
|
Dhapu bai
|
()
|
|
350
|
JHALRAPATAN
|
RJ-273200204904008500/101
(रूपारेल )
|
2732002000NRG24140620230542246
|
16/06/2023
|
Dhapu Bai
|
2732002WL009174
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2797529013
|
|
Dhapu Bai
|
()
|
|
351
|
JHALRAPATAN
|
RJ-273200204904008500/123
(रूपारेल )
|
2732002000NRG24140620230542257
|
16/06/2023
|
Bhura
|
2732002WL009174
|
Bhura
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2797529031
|
|
Bhura
|
()
|
|
352
|
JHALRAPATAN
|
RJ-273200204904008500/15
(रूपारेल )
|
2732002000NRG24140620230542267
|
16/06/2023
|
Sajjan Bai
|
2732002WL009174
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2797528982
|
|
Sajjan Bai
|
()
|
|
353
|
JHALRAPATAN
|
RJ-273200204904008500/28
(रूपारेल )
|
2732002000NRG24140620230542280
|
16/06/2023
|
Lal Chand
|
2732002WL009174
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2797529020
|
|
Lal Chand
|
()
|
|
354
|
JHALRAPATAN
|
RJ-273200204904008500/33
(रूपारेल )
|
2732002000NRG24140620230542284
|
16/06/2023
|
Sardar Bai
|
2732002WL009174
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2797529030
|
|
Sardar Bai
|
()
|
|
355
|
JHALRAPATAN
|
RJ-273200204904008500/7
(रूपारेल )
|
2732002000NRG24140620230542289
|
16/06/2023
|
Janki Bai
|
2732002WL009174
|
Janki Bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2797528983
|
|
Janki Bai
|
()
|
|
356
|
JHALRAPATAN
|
RJ-273200204904008600/105
(रूपारेल )
|
2732002000NRG24140620230542295
|
16/06/2023
|
Mohan Bai
|
2732002WL009174
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2797528986
|
|
Mohan Bai
|
()
|
|
357
|
JHALRAPATAN
|
RJ-273200204904008600/1164
(रूपारेल )
|
2732002000NRG24140620230542302
|
16/06/2023
|
Rukmani Bai
|
2732002WL009174
|
Rukmani Bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2797529010
|
|
Rukmani Bai
|
()
|
|
358
|
JHALRAPATAN
|
RJ-273200204904008600/50
(रूपारेल )
|
2732002000NRG24140620230542307
|
16/06/2023
|
gulab bai
|
2732002WL009174
|
gulab bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2797528993
|
|
gulab bai
|
()
|
|
359
|
JHALRAPATAN
|
RJ-273200204904008600/54
(रूपारेल )
|
2732002000NRG24140620230542308
|
16/06/2023
|
Janki Bai
|
2732002WL009174
|
Janki Bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2797529153
|
|
Janki Bai
|
()
|
|
360
|
JHALRAPATAN
|
RJ-273200204904008600/56
(रूपारेल )
|
2732002000NRG24140620230542309
|
16/06/2023
|
dhapu bai
|
2732002WL009174
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2797529178
|
|
dhapu bai
|
()
|
|
361
|
JHALRAPATAN
|
RJ-273200204904008600/57
(रूपारेल )
|
2732002000NRG24140620230542310
|
16/06/2023
|
Dwarki Bai
|
2732002WL009174
|
Dwarki Bai
|
00604
|
BARB0BRGBXX
|
2262
|
2262
|
Processed
|
27/06/2023
|
|
2797528988
|
|
Dwarki Bai
|
()
|
|
362
|
JHALRAPATAN
|
RJ-273200204904008600/58
(रूपारेल )
|
2732002000NRG24140620230542311
|
16/06/2023
|
Nanuram
|
2732002WL009174
|
Nanuram
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2797528950
|
|
Nanuram
|
()
|
|
363
|
JHALRAPATAN
|
RJ-273200204904008600/59
(रूपारेल )
|
2732002000NRG24140620230542313
|
16/06/2023
|
Kalavati Bai
|
2732002WL009174
|
Kalavati Bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2797529001
|
|
Kalavati Bai
|
()
|
|
364
|
JHALRAPATAN
|
RJ-273200204904008600/76
(रूपारेल )
|
2732002000NRG24140620230542322
|
16/06/2023
|
santosh bai
|
2732002WL009174
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2797529179
|
|
santosh bai
|
()
|
|
365
|
JHALRAPATAN
|
RJ-273200204904008600/84
(रूपारेल )
|
2732002000NRG24140620230542326
|
16/06/2023
|
Bhuli Bai
|
2732002WL009174
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2797529152
|
|
Bhuli Bai
|
()
|
|
366
|
JHALRAPATAN
|
RJ-273200204904008600/85
(रूपारेल )
|
2732002000NRG24140620230542327
|
16/06/2023
|
Kanti Bai
|
2732002WL009174
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2262
|
2262
|
Processed
|
27/06/2023
|
|
2797528984
|
|
Kanti Bai
|
()
|
|
367
|
JHALRAPATAN
|
RJ-273200204904008600/94
(रूपारेल )
|
2732002000NRG24140620230542333
|
16/06/2023
|
Bhagwati Bai
|
2732002WL009174
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2797528954
|
|
Bhagwati Bai
|
()
|
|
368
|
JHALRAPATAN
|
RJ-273200204904008700/107
(रूपारेल )
|
2732002000NRG24160620230555550
|
16/06/2023
|
radi bai
|
2732002WL009408
|
radi bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797529177
|
|
radi bai
|
()
|
|
369
|
JHALRAPATAN
|
RJ-273200204904008700/11
(रूपारेल )
|
2732002000NRG24140620230541969
|
16/06/2023
|
DILIP KUMAR YADAV
|
2732002WL009166
|
DILIP KUMAR YADAV
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797529048
|
|
DILIP KUMAR YADAV
|
()
|
|
370
|
JHALRAPATAN
|
RJ-273200204904008700/114
(रूपारेल )
|
2732002000NRG24140620230542175
|
16/06/2023
|
Nathi Bai
|
2732002WL009172
|
Nathi Bai
|
00604
|
BARB0BRGBXX
|
2492
|
2492
|
Processed
|
27/06/2023
|
|
2797528929
|
|
Nathi Bai
|
()
|
|
371
|
JHALRAPATAN
|
RJ-273200204904008700/147
(रूपारेल )
|
2732002000NRG24140620230542177
|
16/06/2023
|
dilip
|
2732002WL009172
|
dilip
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2797528953
|
|
dilip
|
()
|
|
372
|
JHALRAPATAN
|
RJ-273200204904008700/152
(रूपारेल )
|
2732002000NRG24160620230555557
|
16/06/2023
|
Nanu Ram
|
2732002WL009408
|
Nanu Ram
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797528957
|
|
Nanu Ram
|
()
|
|
373
|
JHALRAPATAN
|
RJ-273200204904008700/153
(रूपारेल )
|
2732002000NRG24160620230555558
|
16/06/2023
|
Mitu Bheel
|
2732002WL009408
|
Mitu Bheel
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797528997
|
|
Mitu Bheel
|
()
|
|
374
|
JHALRAPATAN
|
RJ-273200204904008700/168
(रूपारेल )
|
2732002000NRG24160620230555560
|
16/06/2023
|
Bhula Bai
|
2732002WL009408
|
Bhula Bai
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2797529028
|
|
Bhula Bai
|
()
|
|
375
|
JHALRAPATAN
|
RJ-273200204904008700/18
(रूपारेल )
|
2732002000NRG24140620230542336
|
16/06/2023
|
Mangi Lal
|
2732002WL009174
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2797529160
|
|
Mangi Lal
|
()
|
|
376
|
JHALRAPATAN
|
RJ-273200204904008700/186
(रूपारेल )
|
2732002000NRG24160620230555562
|
16/06/2023
|
Dhapu
|
2732002WL009408
|
Dhapu
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2797528969
|
|
Dhapu
|
()
|
|
377
|
JHALRAPATAN
|
RJ-273200204904008700/200
(रूपारेल )
|
2732002000NRG24160620230555564
|
16/06/2023
|
Pinki
|
2732002WL009408
|
Pinki
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797529036
|
|
Pinki
|
()
|
|
378
|
JHALRAPATAN
|
RJ-273200204904008700/215
(रूपारेल )
|
2732002000NRG24140620230542181
|
16/06/2023
|
Pinky
|
2732002WL009172
|
Pinky
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2797529024
|
|
Pinky
|
()
|
|
379
|
JHALRAPATAN
|
RJ-273200204904008700/239
(रूपारेल )
|
2732002000NRG24140620230542185
|
16/06/2023
|
Sanju Bai
|
2732002WL009172
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2797529033
|
|
Sanju Bai
|
()
|
|
380
|
JHALRAPATAN
|
RJ-273200204904008700/5
(रूपारेल )
|
2732002000NRG24160620230555574
|
16/06/2023
|
Dhapu Bai
|
2732002WL009408
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797529151
|
|
Dhapu Bai
|
()
|
|
381
|
JHALRAPATAN
|
RJ-273200204904008700/87
(रूपारेल )
|
2732002000NRG24160620230555578
|
16/06/2023
|
Chanda
|
2732002WL009408
|
Chanda
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2797529162
|
|
Chanda
|
()
|
|
382
|
JHALRAPATAN
|
RJ-273200204904012500/123
(रूपारेल )
|
2732002000NRG24140620230542192
|
16/06/2023
|
Rukmani
|
2732002WL009172
|
Rukmani
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
27/06/2023
|
|
2797529148
|
|
Rukmani
|
()
|
|
383
|
JHALRAPATAN
|
RJ-273200204904012500/176
(रूपारेल )
|
2732002000NRG24140620230542193
|
16/06/2023
|
Kamlesh
|
2732002WL009172
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
2492
|
2492
|
Processed
|
27/06/2023
|
|
2797528989
|
|
Kamlesh
|
()
|
|
384
|
JHALRAPATAN
|
RJ-273200204904012500/176
(रूपारेल )
|
2732002000NRG24140620230542194
|
16/06/2023
|
Rekha Bai
|
2732002WL009172
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2492
|
2492
|
Processed
|
27/06/2023
|
|
2797528987
|
|
Rekha Bai
|
()
|
|
385
|
JHALRAPATAN
|
RJ-273200204904012500/184
(रूपारेल )
|
2732002000NRG24140620230542196
|
16/06/2023
|
Krishna
|
2732002WL009172
|
Krishna
|
00604
|
BARB0BRGBXX
|
2492
|
2492
|
Processed
|
27/06/2023
|
|
2797529021
|
|
Krishna
|
()
|
|
386
|
JHALRAPATAN
|
RJ-273200204904012500/184
(रूपारेल )
|
2732002000NRG24140620230542195
|
16/06/2023
|
Ramdayal
|
2732002WL009172
|
Ramdayal
|
00604
|
BARB0BRGBXX
|
2492
|
2492
|
Processed
|
27/06/2023
|
|
2797529014
|
|
Ramdayal
|
()
|
|
387
|
JHALRAPATAN
|
RJ-273200204904012500/187
(रूपारेल )
|
2732002000NRG24140620230542199
|
16/06/2023
|
Suhag Bai
|
2732002WL009172
|
Suhag Bai
|
00604
|
BARB0BRGBXX
|
2492
|
2492
|
Processed
|
27/06/2023
|
|
2797528992
|
|
Suhag Bai
|
()
|
|
388
|
JHALRAPATAN
|
RJ-273200204904012500/188
(रूपारेल )
|
2732002000NRG24140620230542201
|
16/06/2023
|
Madan Lal
|
2732002WL009172
|
Madan Lal
|
00604
|
BARB0BRGBXX
|
2492
|
2492
|
Processed
|
27/06/2023
|
|
2797529038
|
|
Madan Lal
|
()
|
|
389
|
JHALRAPATAN
|
RJ-273200204904012500/192
(रूपारेल )
|
2732002000NRG24140620230542204
|
16/06/2023
|
rambabu
|
2732002WL009172
|
rambabu
|
00604
|
BARB0BRGBXX
|
356
|
356
|
Processed
|
27/06/2023
|
|
2797529145
|
|
rambabu
|
()
|
|
390
|
JHALRAPATAN
|
RJ-273200204904012500/194
(रूपारेल )
|
2732002000NRG24140620230542208
|
16/06/2023
|
Dinesh Kumar
|
2732002WL009172
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
2492
|
2492
|
Processed
|
27/06/2023
|
|
2797529041
|
|
Dinesh Kumar
|
()
|
|
391
|
JHALRAPATAN
|
RJ-273200204904012500/194
(रूपारेल )
|
2732002000NRG24140620230542209
|
16/06/2023
|
Shamu Bai
|
2732002WL009172
|
Shamu Bai
|
00604
|
BARB0BRGBXX
|
2492
|
2492
|
Processed
|
27/06/2023
|
|
2797529144
|
|
Shamu Bai
|
()
|
|
392
|
JHALRAPATAN
|
RJ-273200204904012500/196
(रूपारेल )
|
2732002000NRG24140620230542212
|
16/06/2023
|
Nandu bai
|
2732002WL009172
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
2492
|
2492
|
Processed
|
27/06/2023
|
|
2797528961
|
|
Nandu bai
|
()
|
|
393
|
JHALRAPATAN
|
RJ-273200204904012500/205
(रूपारेल )
|
2732002000NRG24140620230542226
|
16/06/2023
|
Bajrang Lal
|
2732002WL009172
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
2492
|
2492
|
Processed
|
27/06/2023
|
|
2797529039
|
|
Bajrang Lal
|
()
|
|
394
|
JHALRAPATAN
|
RJ-273200204904012500/211
(रूपारेल )
|
2732002000NRG24140620230542238
|
16/06/2023
|
Rambilas
|
2732002WL009172
|
Rambilas
|
00604
|
BARB0BRGBXX
|
2492
|
2492
|
Processed
|
27/06/2023
|
|
2797529143
|
|
Rambilas
|
()
|
|
395
|
JHALRAPATAN
|
RJ-273200206204008200/1520
(अकतासा )
|
2732002000NRG24140620230543465
|
16/06/2023
|
Rajesh kumar meena
|
2732002WL009196
|
Rajesh kumar meena
|
00604
|
BARB0BRGBXX
|
1391
|
1391
|
Rejected
|
27/06/2023
|
|
2797528925
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
425706
|
425706
|
|
|
|
|
|
|
|
|
396
|
JHALRAPATAN
|
RJ-273200203904017300/137
(डूंगरगांव )
|
2732002000NRG24160620230553293
|
16/06/2023
|
Lila Bai
|
2732002WL009358
|
Lila Bai
|
00691
|
IPOS0000001
|
2254
|
2254
|
Processed
|
27/06/2023
|
|
2797528800
|
|
Lila Bai
|
()
|
|
397
|
JHALRAPATAN
|
RJ-273200204904008700/254
(रूपारेल )
|
2732002000NRG24160620230555570
|
16/06/2023
|
Manful Bai
|
2732002WL009408
|
Manful Bai
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2797528806
|
|
Manful Bai
|
()
|
|
398
|
JHALRAPATAN
|
RJ-273200206204012800/1468
(अकतासा )
|
2732002000NRG24140620230541924
|
16/06/2023
|
RADHA BAI
|
2732002WL009165
|
RADHA BAI
|
00691
|
IPOS0000001
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2797528804
|
|
RADHA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
801849
|
801849
|
|
|
|
|
|
|
|