|
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
|
PIDAWA
|
RJ-273200621004094800/133
(सलोतिया(पिडावा) )
|
2732006000NRG23060420231529636
|
07/04/2023
|
bhadur singh
|
2732006WL058179
|
bhadur singh
|
00045
|
BARB0SUNELX
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435049741
|
|
bhadur singh
|
()
|
|
2
|
PIDAWA
|
RJ-273200622604104800/852
(ओसाव )
|
2732006000NRG23060420231529424
|
07/04/2023
|
Bane singh
|
2732006WL058171
|
Bane singh
|
00045
|
BARB0SUNELX
|
1603
|
1603
|
Processed
|
11/05/2023
|
|
1435049608
|
|
Bane singh
|
()
|
|
3
|
PIDAWA
|
RJ-273200622604104800/866
(ओसाव )
|
2732006000NRG23060420231529329
|
07/04/2023
|
Mohar Lal
|
2732006WL058169
|
Mohar Lal
|
00045
|
BARB0SUNELX
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1435049742
|
|
Mohar Lal
|
()
|
|
4
|
PIDAWA
|
RJ-273200624904105000/445
(बानोर )
|
2732006000NRG23060420231532627
|
07/04/2023
|
premchand
|
2732006WL058284
|
premchand
|
00045
|
BARB0SUNELX
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1435049611
|
|
premchand
|
()
|
|
5
|
PIDAWA
|
RJ-273200624904105000/495
(बानोर )
|
2732006000NRG23060420231532637
|
07/04/2023
|
rameshver
|
2732006WL058284
|
rameshver
|
00045
|
BARB0SUNELX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435049610
|
|
rameshver
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9073
|
9073
|
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200621904097800/43
(दिवलखेडा )
|
2732006219NRG23060420231530191
|
07/04/2023
|
Hiralal
|
2732006219WL058212
|
Hiralal
|
00089
|
CBIN0280464
|
1989
|
1989
|
Processed
|
11/05/2023
|
|
1435049740
|
|
Hiralal
|
()
|
|
7
|
PIDAWA
|
RJ-273200624904100700/130
(बानोर )
|
2732006000NRG23060420231532812
|
07/04/2023
|
lad bai
|
2732006WL058286
|
lad bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435049737
|
|
lad bai
|
()
|
|
8
|
PIDAWA
|
RJ-273200624904100700/139
(बानोर )
|
2732006000NRG23060420231532824
|
07/04/2023
|
ramkenya bai
|
2732006WL058286
|
ramkenya bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435049805
|
|
ramkenya bai
|
()
|
|
9
|
PIDAWA
|
RJ-273200624904105000/165
(बानोर )
|
2732006000NRG23060420231532571
|
07/04/2023
|
Lokesh
|
2732006WL058284
|
Lokesh
|
00089
|
CBIN0280464
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435049739
|
|
Lokesh
|
()
|
|
10
|
PIDAWA
|
RJ-273200624904105000/249
(बानोर )
|
2732006000NRG23060420231532756
|
07/04/2023
|
ramlal
|
2732006WL058285
|
ramlal
|
00089
|
CBIN0280464
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435049738
|
|
ramlal
|
()
|
|
11
|
PIDAWA
|
RJ-273200624904105000/412
(बानोर )
|
2732006000NRG23060420231532425
|
07/04/2023
|
parth kumar
|
2732006WL058282
|
parth kumar
|
00089
|
CBIN0280464
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435049609
|
|
parth kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11793
|
11793
|
|
|
|
|
|
|
|
|
12
|
PIDAWA
|
RJ-273200624104114300/180
(रामपुरिया )
|
2732006000NRG23060420231530610
|
07/04/2023
|
Hemaraj
|
2732006WL058234
|
Hemaraj
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435049666
|
|
Hemaraj
|
()
|
|
13
|
PIDAWA
|
RJ-273200624104114300/198
(रामपुरिया )
|
2732006000NRG23060420231530612
|
07/04/2023
|
ram chandr
|
2732006WL058234
|
ram chandr
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435049808
|
|
ram chandr
|
()
|
|
14
|
PIDAWA
|
RJ-273200624104114300/217
(रामपुरिया )
|
2732006000NRG23060420231530618
|
07/04/2023
|
Nepal Singh
|
2732006WL058234
|
Nepal Singh
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435049806
|
|
Nepal Singh
|
()
|
|
15
|
PIDAWA
|
RJ-273200624104114300/245
(रामपुरिया )
|
2732006000NRG23060420231530626
|
07/04/2023
|
jeena nat
|
2732006WL058234
|
jeena nat
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435049771
|
|
jeena nat
|
()
|
|
16
|
PIDAWA
|
RJ-273200624104114300/249
(रामपुरिया )
|
2732006000NRG23060420231530629
|
07/04/2023
|
alkar singh
|
2732006WL058234
|
alkar singh
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435049667
|
|
alkar singh
|
()
|
|
17
|
PIDAWA
|
RJ-273200624104114300/26
(रामपुरिया )
|
2732006000NRG23060420231530632
|
07/04/2023
|
Dhapu Bai
|
2732006WL058234
|
Dhapu Bai
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435049758
|
|
Dhapu Bai
|
()
|
|
18
|
PIDAWA
|
RJ-273200624204112500/128
(दांता )
|
2732006000NRG23060420231530891
|
07/04/2023
|
Prabhu lal
|
2732006WL058246
|
Prabhu lal
|
00089
|
CBIN0282987
|
2299
|
2299
|
Processed
|
11/05/2023
|
|
1435049733
|
|
Prabhu lal
|
()
|
|
19
|
PIDAWA
|
RJ-273200624204112500/16
(दांता )
|
2732006000NRG23060420231530901
|
07/04/2023
|
Jujar Singh
|
2732006WL058246
|
Jujar Singh
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
11/05/2023
|
|
1435049681
|
|
Jujar Singh
|
()
|
|
20
|
PIDAWA
|
RJ-273200624204112500/160
(दांता )
|
2732006000NRG23060420231530902
|
07/04/2023
|
manohar singh
|
2732006WL058246
|
manohar singh
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
11/05/2023
|
|
1435049768
|
|
manohar singh
|
()
|
|
21
|
PIDAWA
|
RJ-273200624204112500/288
(दांता )
|
2732006000NRG23060420231530927
|
07/04/2023
|
Guddi Bai
|
2732006WL058246
|
Guddi Bai
|
00089
|
CBIN0282987
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1435049685
|
|
Guddi Bai
|
()
|
|
22
|
PIDAWA
|
RJ-273200624204112500/63
(दांता )
|
2732006000NRG23060420231530937
|
07/04/2023
|
Vijesh Kumar
|
2732006WL058246
|
Vijesh Kumar
|
00089
|
CBIN0282987
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1435049684
|
|
Vijesh Kumar
|
()
|
|
23
|
PIDAWA
|
RJ-273200624204113100/123
(दांता )
|
2732006242NRG23060420231529581
|
07/04/2023
|
Heera Lal
|
2732006242WL058177
|
Heera Lal
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
11/05/2023
|
|
1435049793
|
|
Heera Lal
|
()
|
|
24
|
PIDAWA
|
RJ-273200624204113100/264
(दांता )
|
2732006242NRG23060420231529583
|
07/04/2023
|
Dule Singh
|
2732006242WL058177
|
Dule Singh
|
00089
|
CBIN0282987
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435049691
|
|
Dule Singh
|
()
|
|
25
|
PIDAWA
|
RJ-273200624204114400/164
(दांता )
|
2732006000NRG23060420231530945
|
07/04/2023
|
Ishwar Lal
|
2732006WL058246
|
Ishwar Lal
|
00089
|
CBIN0282987
|
2140
|
2140
|
Processed
|
11/05/2023
|
|
1435049641
|
|
Ishwar Lal
|
()
|
|
26
|
PIDAWA
|
RJ-273200624204114400/193
(दांता )
|
2732006000NRG23060420231530953
|
07/04/2023
|
Ramesh Lal
|
2732006WL058246
|
Ramesh Lal
|
00089
|
CBIN0282987
|
2140
|
2140
|
Processed
|
11/05/2023
|
|
1435049664
|
|
Ramesh Lal
|
()
|
|
27
|
PIDAWA
|
RJ-273200624204114400/193
(दांता )
|
2732006000NRG23060420231530952
|
07/04/2023
|
SANAM
|
2732006WL058246
|
SANAM
|
00089
|
CBIN0282987
|
2354
|
2354
|
Processed
|
11/05/2023
|
|
1435049626
|
|
SANAM
|
()
|
|
28
|
PIDAWA
|
RJ-273200624204114500/114
(दांता )
|
2732006242NRG23060420231529555
|
07/04/2023
|
kishanlal
|
2732006242WL058175
|
kishanlal
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435049736
|
|
kishanlal
|
()
|
|
29
|
PIDAWA
|
RJ-273200624204114500/144
(दांता )
|
2732006242NRG23060420231529536
|
07/04/2023
|
RUKMA BAI
|
2732006242WL058174
|
RUKMA BAI
|
00089
|
CBIN0282987
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435049756
|
|
RUKMA BAI
|
()
|
|
30
|
PIDAWA
|
RJ-273200624204114500/166
(दांता )
|
2732006242NRG23060420231529544
|
07/04/2023
|
Saku Bai
|
2732006242WL058174
|
Saku Bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1435049809
|
|
Saku Bai
|
()
|
|
31
|
PIDAWA
|
RJ-273200624204114500/189
(दांता )
|
2732006000NRG23060420231530979
|
07/04/2023
|
mor shing
|
2732006WL058246
|
mor shing
|
00089
|
CBIN0282987
|
2387
|
2387
|
Processed
|
11/05/2023
|
|
1435049730
|
|
mor shing
|
()
|
|
32
|
PIDAWA
|
RJ-273200624204114500/214
(दांता )
|
2732006000NRG23060420231530981
|
07/04/2023
|
nen shing
|
2732006WL058246
|
nen shing
|
00089
|
CBIN0282987
|
2604
|
2604
|
Processed
|
11/05/2023
|
|
1435049729
|
|
nen shing
|
()
|
|
33
|
PIDAWA
|
RJ-273200624204114500/219
(दांता )
|
2732006242NRG23060420231529570
|
07/04/2023
|
Kamla Bai
|
2732006242WL058176
|
Kamla Bai
|
00089
|
CBIN0282987
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435049683
|
|
Kamla Bai
|
()
|
|
34
|
PIDAWA
|
RJ-273200624204114500/228
(दांता )
|
2732006242NRG23060420231529603
|
07/04/2023
|
Chandar Bai
|
2732006242WL058178
|
Chandar Bai
|
00089
|
CBIN0282987
|
2409
|
2409
|
Processed
|
11/05/2023
|
|
1435049653
|
|
Chandar Bai
|
()
|
|
35
|
PIDAWA
|
RJ-273200624204114500/23
(दांता )
|
2732006242NRG23060420231529571
|
07/04/2023
|
pursing
|
2732006242WL058176
|
pursing
|
00089
|
CBIN0282987
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435049726
|
|
pursing
|
()
|
|
36
|
PIDAWA
|
RJ-273200624204114500/260
(दांता )
|
2732006242NRG23060420231529608
|
07/04/2023
|
Radha Bai
|
2732006242WL058178
|
Radha Bai
|
00089
|
CBIN0282987
|
657
|
657
|
Processed
|
11/05/2023
|
|
1435049762
|
|
Radha Bai
|
()
|
|
37
|
PIDAWA
|
RJ-273200624204114500/263
(दांता )
|
2732006000NRG23060420231530991
|
07/04/2023
|
Raju Bai
|
2732006WL058246
|
Raju Bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
11/05/2023
|
|
1435049731
|
|
Raju Bai
|
()
|
|
38
|
PIDAWA
|
RJ-273200624204114500/282
(दांता )
|
2732006000NRG23060420231530994
|
07/04/2023
|
khaniram
|
2732006WL058246
|
khaniram
|
00089
|
CBIN0282987
|
2604
|
2604
|
Processed
|
11/05/2023
|
|
1435049735
|
|
khaniram
|
()
|
|
39
|
PIDAWA
|
RJ-273200624204114500/299
(दांता )
|
2732006242NRG23060420231529675
|
07/04/2023
|
Dharmkunvar Bai
|
2732006242WL058180
|
Dharmkunvar Bai
|
00089
|
CBIN0282987
|
2409
|
2409
|
Processed
|
11/05/2023
|
|
1435049671
|
|
Dharmkunvar Bai
|
()
|
|
40
|
PIDAWA
|
RJ-273200624204114500/305
(दांता )
|
2732006000NRG23060420231530996
|
07/04/2023
|
narayan singh
|
2732006WL058246
|
narayan singh
|
00089
|
CBIN0282987
|
1519
|
1519
|
Processed
|
11/05/2023
|
|
1435049743
|
|
narayan singh
|
()
|
|
41
|
PIDAWA
|
RJ-273200624204114500/309
(दांता )
|
2732006242NRG23060420231529614
|
07/04/2023
|
Lila Bai
|
2732006242WL058178
|
Lila Bai
|
00089
|
CBIN0282987
|
876
|
876
|
Processed
|
11/05/2023
|
|
1435049657
|
|
Lila Bai
|
()
|
|
42
|
PIDAWA
|
RJ-273200624204114500/309
(दांता )
|
2732006242NRG23060420231529613
|
07/04/2023
|
Ram Lal
|
2732006242WL058178
|
Ram Lal
|
00089
|
CBIN0282987
|
876
|
876
|
Processed
|
11/05/2023
|
|
1435049728
|
|
Ram Lal
|
()
|
|
43
|
PIDAWA
|
RJ-273200624204114500/312
(दांता )
|
2732006242NRG23060420231529678
|
07/04/2023
|
Meharban Singh
|
2732006242WL058180
|
Meharban Singh
|
00089
|
CBIN0282987
|
2190
|
2190
|
Processed
|
11/05/2023
|
|
1435049789
|
|
Meharban Singh
|
()
|
|
44
|
PIDAWA
|
RJ-273200624204114500/316
(दांता )
|
2732006000NRG23060420231531001
|
07/04/2023
|
Santosh Bai
|
2732006WL058246
|
Santosh Bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
11/05/2023
|
|
1435049778
|
|
Santosh Bai
|
()
|
|
45
|
PIDAWA
|
RJ-273200624204114500/323
(दांता )
|
2732006000NRG23060420231531002
|
07/04/2023
|
Narayan Lal
|
2732006WL058246
|
Narayan Lal
|
00089
|
CBIN0282987
|
1519
|
1519
|
Processed
|
11/05/2023
|
|
1435049773
|
|
Narayan Lal
|
()
|
|
46
|
PIDAWA
|
RJ-273200624204114500/324
(दांता )
|
2732006242NRG23060420231529616
|
07/04/2023
|
PARVATI BAI
|
2732006242WL058178
|
PARVATI BAI
|
00089
|
CBIN0282987
|
1095
|
1095
|
Processed
|
11/05/2023
|
|
1435049774
|
|
PARVATI BAI
|
()
|
|
47
|
PIDAWA
|
RJ-273200624204114500/344
(दांता )
|
2732006242NRG23060420231529685
|
07/04/2023
|
Reena Bai
|
2732006242WL058180
|
Reena Bai
|
00089
|
CBIN0282987
|
2409
|
2409
|
Processed
|
11/05/2023
|
|
1435049645
|
|
Reena Bai
|
()
|
|
48
|
PIDAWA
|
RJ-273200624204114500/346
(दांता )
|
2732006242NRG23060420231529619
|
07/04/2023
|
Pur Singh
|
2732006242WL058178
|
Pur Singh
|
00089
|
CBIN0282987
|
1971
|
1971
|
Processed
|
11/05/2023
|
|
1435049644
|
|
Pur Singh
|
()
|
|
49
|
PIDAWA
|
RJ-273200624204114500/348
(दांता )
|
2732006242NRG23060420231529687
|
07/04/2023
|
Pinki
|
2732006242WL058180
|
Pinki
|
00089
|
CBIN0282987
|
219
|
219
|
Processed
|
11/05/2023
|
|
1435049662
|
|
Pinki
|
()
|
|
50
|
PIDAWA
|
RJ-273200624204114500/352
(दांता )
|
2732006000NRG23060420231531006
|
07/04/2023
|
Dharm Kanwar
|
2732006WL058246
|
Dharm Kanwar
|
00089
|
CBIN0282987
|
2604
|
2604
|
Processed
|
11/05/2023
|
|
1435049649
|
|
Dharm Kanwar
|
()
|
|
51
|
PIDAWA
|
RJ-273200624204114500/361
(दांता )
|
2732006242NRG23060420231529691
|
07/04/2023
|
SANGEETA BAI
|
2732006242WL058180
|
SANGEETA BAI
|
00089
|
CBIN0282987
|
1971
|
1971
|
Processed
|
11/05/2023
|
|
1435049650
|
|
SANGEETA BAI
|
()
|
|
52
|
PIDAWA
|
RJ-273200624204114500/370
(दांता )
|
2732006000NRG23060420231531013
|
07/04/2023
|
GOPAL SINGH
|
2732006WL058246
|
GOPAL SINGH
|
00089
|
CBIN0282987
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1435049677
|
|
GOPAL SINGH
|
()
|
|
53
|
PIDAWA
|
RJ-273200624204114500/379
(दांता )
|
2732006242NRG23060420231529696
|
07/04/2023
|
KRASHNA BAI
|
2732006242WL058180
|
KRASHNA BAI
|
00089
|
CBIN0282987
|
2190
|
2190
|
Processed
|
11/05/2023
|
|
1435049639
|
|
KRASHNA BAI
|
()
|
|
54
|
PIDAWA
|
RJ-273200624204114500/399
(दांता )
|
2732006242NRG23060420231529702
|
07/04/2023
|
jagdish soni
|
2732006242WL058180
|
jagdish soni
|
00089
|
CBIN0282987
|
2190
|
2190
|
Processed
|
11/05/2023
|
|
1435049780
|
|
jagdish soni
|
()
|
|
55
|
PIDAWA
|
RJ-273200624204114500/404
(दांता )
|
2732006000NRG23060420231531015
|
07/04/2023
|
Prem singh
|
2732006WL058246
|
Prem singh
|
00089
|
CBIN0282987
|
2170
|
2170
|
Processed
|
11/05/2023
|
|
1435049759
|
|
Prem singh
|
()
|
|
56
|
PIDAWA
|
RJ-273200624204114500/71
(दांता )
|
2732006000NRG23060420231531023
|
07/04/2023
|
kalibai
|
2732006WL058246
|
kalibai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
11/05/2023
|
|
1435049734
|
|
kalibai
|
()
|
|
57
|
PIDAWA
|
RJ-273200624204114500/81
(दांता )
|
2732006242NRG23060420231529713
|
07/04/2023
|
kali bai
|
2732006242WL058180
|
kali bai
|
00089
|
CBIN0282987
|
2409
|
2409
|
Processed
|
11/05/2023
|
|
1435049727
|
|
kali bai
|
()
|
|
58
|
PIDAWA
|
RJ-273200624204115200/109
(दांता )
|
2732006242NRG23060420231529722
|
07/04/2023
|
Toofan singh
|
2732006242WL058181
|
Toofan singh
|
00089
|
CBIN0282987
|
684
|
684
|
Processed
|
11/05/2023
|
|
1435049725
|
|
Toofan singh
|
()
|
|
59
|
PIDAWA
|
RJ-273200624204115200/131
(दांता )
|
2732006242NRG23060420231529734
|
07/04/2023
|
Shiv Lal
|
2732006242WL058181
|
Shiv Lal
|
00089
|
CBIN0282987
|
627
|
627
|
Processed
|
11/05/2023
|
|
1435049769
|
|
Shiv Lal
|
()
|
|
60
|
PIDAWA
|
RJ-273200624204115200/143-A
(दांता )
|
2732006242NRG23060420231529739
|
07/04/2023
|
Jaswant singh
|
2732006242WL058181
|
Jaswant singh
|
00089
|
CBIN0282987
|
684
|
684
|
Processed
|
11/05/2023
|
|
1435049795
|
|
Jaswant singh
|
()
|
|
61
|
PIDAWA
|
RJ-273200624204115200/173
(दांता )
|
2732006242NRG23060420231529746
|
07/04/2023
|
Dharam Kunvar
|
2732006242WL058181
|
Dharam Kunvar
|
00089
|
CBIN0282987
|
684
|
684
|
Processed
|
11/05/2023
|
|
1435049630
|
|
Dharam Kunvar
|
()
|
|
62
|
PIDAWA
|
RJ-273200624204115200/185
(दांता )
|
2732006242NRG23060420231529750
|
07/04/2023
|
BHAGWAN SINGH
|
2732006242WL058181
|
BHAGWAN SINGH
|
00089
|
CBIN0282987
|
684
|
684
|
Processed
|
11/05/2023
|
|
1435049767
|
|
BHAGWAN SINGH
|
()
|
|
63
|
PIDAWA
|
RJ-273200624204115200/190
(दांता )
|
2732006242NRG23060420231529755
|
07/04/2023
|
Shayam Singh
|
2732006242WL058181
|
Shayam Singh
|
00089
|
CBIN0282987
|
684
|
684
|
Processed
|
11/05/2023
|
|
1435049786
|
|
Shayam Singh
|
()
|
|
64
|
PIDAWA
|
RJ-273200624204115200/25
(दांता )
|
2732006242NRG23060420231529762
|
07/04/2023
|
ishwar
|
2732006242WL058181
|
ishwar
|
00089
|
CBIN0282987
|
684
|
684
|
Processed
|
11/05/2023
|
|
1435049640
|
|
ishwar
|
()
|
|
65
|
PIDAWA
|
RJ-273200624204115200/40
(दांता )
|
2732006242NRG23060420231529770
|
07/04/2023
|
Dhirap Singh
|
2732006242WL058181
|
Dhirap Singh
|
00089
|
CBIN0282987
|
57
|
57
|
Processed
|
11/05/2023
|
|
1435049792
|
|
Dhirap Singh
|
()
|
|
66
|
PIDAWA
|
RJ-273200624204115200/54
(दांता )
|
2732006242NRG23060420231529779
|
07/04/2023
|
ganga bai
|
2732006242WL058181
|
ganga bai
|
00089
|
CBIN0282987
|
684
|
684
|
Processed
|
11/05/2023
|
|
1435049732
|
|
ganga bai
|
()
|
|
67
|
PIDAWA
|
RJ-273200624204115200/73
(दांता )
|
2732006242NRG23060420231529792
|
07/04/2023
|
Kalu Lal
|
2732006242WL058181
|
Kalu Lal
|
00089
|
CBIN0282987
|
513
|
513
|
Processed
|
11/05/2023
|
|
1435049770
|
|
Kalu Lal
|
()
|
|
68
|
PIDAWA
|
RJ-273200624304114600/102
(ढाबलाभोज )
|
2732006243NRG23010420231516177
|
07/04/2023
|
Parvet singh
|
2732006243WL057778
|
Parvet singh
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435049672
|
|
Parvet singh
|
()
|
|
69
|
PIDAWA
|
RJ-273200624304114600/103
(ढाबलाभोज )
|
2732006243NRG23010420231516178
|
07/04/2023
|
Jorawer singh
|
2732006243WL057778
|
Jorawer singh
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435049674
|
|
Jorawer singh
|
()
|
|
70
|
PIDAWA
|
RJ-273200624304114600/107
(ढाबलाभोज )
|
2732006243NRG23060420231529892
|
07/04/2023
|
Nani bai
|
2732006243WL058198
|
Nani bai
|
00089
|
CBIN0282987
|
1935
|
1935
|
Processed
|
11/05/2023
|
|
1435049749
|
|
Nani bai
|
()
|
|
71
|
PIDAWA
|
RJ-273200624304114600/12
(ढाबलाभोज )
|
2732006243NRG23010420231516382
|
07/04/2023
|
Shivalal
|
2732006243WL057782
|
Shivalal
|
00089
|
CBIN0282987
|
229
|
229
|
Processed
|
11/05/2023
|
|
1435049761
|
|
Shivalal
|
()
|
|
72
|
PIDAWA
|
RJ-273200624304114600/192-A
(ढाबलाभोज )
|
2732006243NRG23010420231516204
|
07/04/2023
|
gopal singh
|
2732006243WL057778
|
gopal singh
|
00089
|
CBIN0282987
|
2079
|
2079
|
Rejected
|
11/05/2023
|
|
1435049777
|
Account closed
|
|
|
|
73
|
PIDAWA
|
RJ-273200624304114600/192-A
(ढाबलाभोज )
|
2732006243NRG23010420231516205
|
07/04/2023
|
mankuwar bai
|
2732006243WL057778
|
mankuwar bai
|
00089
|
CBIN0282987
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435049690
|
|
mankuwar bai
|
()
|
|
74
|
PIDAWA
|
RJ-273200624304114600/210
(ढाबलाभोज )
|
2732006243NRG23010420231516211
|
07/04/2023
|
koshalya bai
|
2732006243WL057778
|
koshalya bai
|
00089
|
CBIN0282987
|
462
|
462
|
Processed
|
11/05/2023
|
|
1435049678
|
|
koshalya bai
|
()
|
|
75
|
PIDAWA
|
RJ-273200624304114600/213
(ढाबलाभोज )
|
2732006243NRG23040420231518227
|
07/04/2023
|
Dharamkunvar Bai
|
2732006243WL057852
|
Dharamkunvar Bai
|
00089
|
CBIN0282987
|
3094
|
3094
|
Processed
|
11/05/2023
|
|
1435049765
|
|
Dharamkunvar Bai
|
()
|
|
76
|
PIDAWA
|
RJ-273200624304114600/25
(ढाबलाभोज )
|
2732006243NRG23010420231516221
|
07/04/2023
|
Ayodhya bai
|
2732006243WL057778
|
Ayodhya bai
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435049751
|
|
Ayodhya bai
|
()
|
|
77
|
PIDAWA
|
RJ-273200624304114600/26
(ढाबलाभोज )
|
2732006243NRG23010420231516285
|
07/04/2023
|
Guman singh
|
2732006243WL057780
|
Guman singh
|
00089
|
CBIN0282987
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1435049764
|
|
Guman singh
|
()
|
|
78
|
PIDAWA
|
RJ-273200624304114600/380
(ढाबलाभोज )
|
2732006243NRG23010420231516386
|
07/04/2023
|
babli
|
2732006243WL057782
|
babli
|
00089
|
CBIN0282987
|
2977
|
2977
|
Processed
|
11/05/2023
|
|
1435049655
|
|
babli
|
()
|
|
79
|
PIDAWA
|
RJ-273200624304114600/4
(ढाबलाभोज )
|
2732006243NRG23010420231516323
|
07/04/2023
|
Sujan singh
|
2732006243WL057781
|
Sujan singh
|
00089
|
CBIN0282987
|
920
|
920
|
Processed
|
11/05/2023
|
|
1435049766
|
|
Sujan singh
|
()
|
|
80
|
PIDAWA
|
RJ-273200624304114600/403
(ढाबलाभोज )
|
2732006243NRG23010420231516326
|
07/04/2023
|
DURGA BAI
|
2732006243WL057781
|
DURGA BAI
|
00089
|
CBIN0282987
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1435049779
|
|
DURGA BAI
|
()
|
|
81
|
PIDAWA
|
RJ-273200624304114600/65-A
(ढाबलाभोज )
|
2732006243NRG23010420231516249
|
07/04/2023
|
Devi lal
|
2732006243WL057779
|
Devi lal
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435049688
|
|
Devi lal
|
()
|
|
82
|
PIDAWA
|
RJ-273200624304114600/72
(ढाबलाभोज )
|
2732006243NRG23010420231516252
|
07/04/2023
|
Shyodhan
|
2732006243WL057779
|
Shyodhan
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435049782
|
|
Shyodhan
|
()
|
|
83
|
PIDAWA
|
RJ-273200624304114900/10
(ढाबलाभोज )
|
2732006243NRG23060420231529895
|
07/04/2023
|
Jadhav bai
|
2732006243WL058198
|
Jadhav bai
|
00089
|
CBIN0282987
|
2365
|
2365
|
Processed
|
11/05/2023
|
|
1435049744
|
|
Jadhav bai
|
()
|
|
84
|
PIDAWA
|
RJ-273200624304114900/132
(ढाबलाभोज )
|
2732006243NRG23010420231516393
|
07/04/2023
|
Bhagwan Lal
|
2732006243WL057782
|
Bhagwan Lal
|
00089
|
CBIN0282987
|
2977
|
2977
|
Processed
|
11/05/2023
|
|
1435049788
|
|
Bhagwan Lal
|
()
|
|
85
|
PIDAWA
|
RJ-273200624304114900/240
(ढाबलाभोज )
|
2732006243NRG23010420231516412
|
07/04/2023
|
Karan Singh
|
2732006243WL057782
|
Karan Singh
|
00089
|
CBIN0282987
|
2977
|
2977
|
Processed
|
11/05/2023
|
|
1435049755
|
|
Karan Singh
|
()
|
|
86
|
PIDAWA
|
RJ-273200624304114900/282
(ढाबलाभोज )
|
2732006243NRG23060420231529932
|
07/04/2023
|
BHAV SINGH
|
2732006243WL058198
|
BHAV SINGH
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
11/05/2023
|
|
1435049753
|
|
BHAV SINGH
|
()
|
|
87
|
PIDAWA
|
RJ-273200624304114900/341
(ढाबलाभोज )
|
2732006243NRG23040420231519928
|
07/04/2023
|
RAJENDAR SINGH
|
2732006243WL057945
|
RAJENDAR SINGH
|
00089
|
CBIN0282987
|
204
|
204
|
Processed
|
11/05/2023
|
|
1435049794
|
|
RAJENDAR SINGH
|
()
|
|
88
|
PIDAWA
|
RJ-273200624304114900/376
(ढाबलाभोज )
|
2732006243NRG23040420231519937
|
07/04/2023
|
Shankar Singh
|
2732006243WL057945
|
Shankar Singh
|
00089
|
CBIN0282987
|
357
|
357
|
Processed
|
11/05/2023
|
|
1435049763
|
|
Shankar Singh
|
()
|
|
89
|
PIDAWA
|
RJ-273200624304114900/385
(ढाबलाभोज )
|
2732006243NRG23060420231529943
|
07/04/2023
|
Ghnsham
|
2732006243WL058198
|
Ghnsham
|
00089
|
CBIN0282987
|
2580
|
2580
|
Processed
|
11/05/2023
|
|
1435049689
|
|
Ghnsham
|
()
|
|
90
|
PIDAWA
|
RJ-273200624304114900/387
(ढाबलाभोज )
|
2732006243NRG23010420231516425
|
07/04/2023
|
Bhawani Singh
|
2732006243WL057782
|
Bhawani Singh
|
00089
|
CBIN0282987
|
2977
|
2977
|
Processed
|
11/05/2023
|
|
1435049787
|
|
Bhawani Singh
|
()
|
|
91
|
PIDAWA
|
RJ-273200624304115100/105-A
(ढाबलाभोज )
|
2732006243NRG23040420231519963
|
07/04/2023
|
Prem Singh
|
2732006243WL057945
|
Prem Singh
|
00089
|
CBIN0282987
|
102
|
102
|
Processed
|
11/05/2023
|
|
1435049791
|
|
Prem Singh
|
()
|
|
92
|
PIDAWA
|
RJ-273200624304115100/109
(ढाबलाभोज )
|
2732006243NRG23040420231519965
|
07/04/2023
|
Gokul Singh
|
2732006243WL057945
|
Gokul Singh
|
00089
|
CBIN0282987
|
51
|
51
|
Processed
|
11/05/2023
|
|
1435049754
|
|
Gokul Singh
|
()
|
|
93
|
PIDAWA
|
RJ-273200624304115100/110
(ढाबलाभोज )
|
2732006243NRG23040420231519966
|
07/04/2023
|
Gita Bai
|
2732006243WL057945
|
Gita Bai
|
00089
|
CBIN0282987
|
102
|
102
|
Processed
|
11/05/2023
|
|
1435049745
|
|
Gita Bai
|
()
|
|
94
|
PIDAWA
|
RJ-273200624304115100/130
(ढाबलाभोज )
|
2732006243NRG23060420231529963
|
07/04/2023
|
sujansingh
|
2732006243WL058198
|
sujansingh
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
11/05/2023
|
|
1435049646
|
|
sujansingh
|
()
|
|
95
|
PIDAWA
|
RJ-273200624304115100/163
(ढाबलाभोज )
|
2732006243NRG23040420231519973
|
07/04/2023
|
Shiv lal
|
2732006243WL057945
|
Shiv lal
|
00089
|
CBIN0282987
|
51
|
51
|
Processed
|
11/05/2023
|
|
1435049676
|
|
Shiv lal
|
()
|
|
96
|
PIDAWA
|
RJ-273200624304115100/190
(ढाबलाभोज )
|
2732006243NRG23040420231519982
|
07/04/2023
|
Sujan Lal
|
2732006243WL057945
|
Sujan Lal
|
00089
|
CBIN0282987
|
51
|
51
|
Processed
|
11/05/2023
|
|
1435049776
|
|
Sujan Lal
|
()
|
|
97
|
PIDAWA
|
RJ-273200624304115100/223
(ढाबलाभोज )
|
2732006243NRG23040420231519993
|
07/04/2023
|
Shayamu Bai
|
2732006243WL057945
|
Shayamu Bai
|
00089
|
CBIN0282987
|
102
|
102
|
Processed
|
11/05/2023
|
|
1435049781
|
|
Shayamu Bai
|
()
|
|
98
|
PIDAWA
|
RJ-273200624304115100/226
(ढाबलाभोज )
|
2732006243NRG23010420231516231
|
07/04/2023
|
Prem Bai
|
2732006243WL057778
|
Prem Bai
|
00089
|
CBIN0282987
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435049785
|
|
Prem Bai
|
()
|
|
99
|
PIDAWA
|
RJ-273200624304115100/234
(ढाबलाभोज )
|
2732006243NRG23010420231516362
|
07/04/2023
|
sima bai
|
2732006243WL057781
|
sima bai
|
00089
|
CBIN0282987
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1435049772
|
|
sima bai
|
()
|
|
100
|
PIDAWA
|
RJ-273200624304115100/38
(ढाबलाभोज )
|
2732006243NRG23010420231516365
|
07/04/2023
|
Rukaman bai
|
2732006243WL057781
|
Rukaman bai
|
00089
|
CBIN0282987
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1435049752
|
|
Rukaman bai
|
()
|
|
101
|
PIDAWA
|
RJ-273200624304115100/42-B
(ढाबलाभोज )
|
2732006243NRG23010420231516367
|
07/04/2023
|
maya
|
2732006243WL057781
|
maya
|
00089
|
CBIN0282987
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1435049687
|
|
maya
|
()
|
|
102
|
PIDAWA
|
RJ-273200624304115100/57-A
(ढाबलाभोज )
|
2732006243NRG23010420231516369
|
07/04/2023
|
ISHWAR SINGH
|
2732006243WL057781
|
ISHWAR SINGH
|
00089
|
CBIN0282987
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1435049660
|
|
ISHWAR SINGH
|
()
|
|
103
|
PIDAWA
|
RJ-273200624304115100/70
(ढाबलाभोज )
|
2732006243NRG23010420231516373
|
07/04/2023
|
Rajibai
|
2732006243WL057781
|
Rajibai
|
00089
|
CBIN0282987
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1435049757
|
|
Rajibai
|
()
|
|
104
|
PIDAWA
|
RJ-273200624304115100/74-A
(ढाबलाभोज )
|
2732006243NRG23040420231520006
|
07/04/2023
|
Man singh
|
2732006243WL057945
|
Man singh
|
00089
|
CBIN0282987
|
51
|
51
|
Processed
|
11/05/2023
|
|
1435049807
|
|
Man singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162320
|
162320
|
|
|
|
|
|
|
|
|
105
|
PIDAWA
|
RJ-273200625104103900/678
(सेमला )
|
2732006251NRG23070420231535358
|
07/04/2023
|
Ganpat lal
|
2732006251WL058358
|
Ganpat lal
|
00354
|
PUNB0007100
|
442
|
442
|
Processed
|
11/05/2023
|
|
1435049796
|
|
Ganpat lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
106
|
PIDAWA
|
RJ-273200623604110200/131
(खारपाकलां )
|
2732006236NRG23030420231517036
|
07/04/2023
|
Kacharu lal
|
2732006236WL057795
|
Kacharu lal
|
00354
|
PUNB0263300
|
2431
|
2431
|
Processed
|
11/05/2023
|
|
1435049797
|
|
Kacharu lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
107
|
PIDAWA
|
RJ-273200624904105000/211
(बानोर )
|
2732006000NRG23060420231532742
|
07/04/2023
|
Balchand
|
2732006WL058285
|
Balchand
|
00354
|
PUNB0419000
|
880
|
880
|
Rejected
|
11/05/2023
|
|
1435049695
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
108
|
PIDAWA
|
RJ-273200623704110700/201
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG23060420231530705
|
07/04/2023
|
shambhu singh
|
2732006WL058238
|
shambhu singh
|
00415
|
SBIN0031274
|
1330
|
1330
|
Processed
|
11/05/2023
|
|
1435049706
|
|
MR SHAMBHU SINGH
|
()
|
|
109
|
PIDAWA
|
RJ-273200623704110700/211
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG23060420231530707
|
07/04/2023
|
SAPNA
|
2732006WL058238
|
SAPNA
|
00415
|
SBIN0031274
|
1330
|
1330
|
Processed
|
11/05/2023
|
|
1435049798
|
|
MRS SAPNA BAI
|
()
|
|
110
|
PIDAWA
|
RJ-273200624004113700/168
(शेरपुर )
|
2732006000NRG23060420231530803
|
07/04/2023
|
Lalkuner
|
2732006WL058241
|
Lalkuner
|
00415
|
SBIN0031274
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435049802
|
|
MRS LALKUNVARBAI WO SHIVLAL
|
()
|
|
111
|
PIDAWA
|
RJ-273200624204114400/182
(दांता )
|
2732006000NRG23060420231530950
|
07/04/2023
|
Jay Singh
|
2732006WL058246
|
Jay Singh
|
00415
|
SBIN0031274
|
1498
|
1498
|
Processed
|
11/05/2023
|
|
1435049705
|
|
MR JAISINGH JAISINGH
|
()
|
|
112
|
PIDAWA
|
RJ-273200624304114600/398
(ढाबलाभोज )
|
2732006243NRG23010420231516321
|
07/04/2023
|
Seema Bai
|
2732006243WL057781
|
Seema Bai
|
00415
|
SBIN0031274
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1435049696
|
|
MRS SEEMA BAI
|
()
|
|
113
|
PIDAWA
|
RJ-273200624304114600/53
(ढाबलाभोज )
|
2732006243NRG23010420231516241
|
07/04/2023
|
Sugan bai
|
2732006243WL057779
|
Sugan bai
|
00415
|
SBIN0031274
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435049702
|
|
MRS SUGNA BAI
|
()
|
|
114
|
PIDAWA
|
RJ-273200624304114600/83-A
(ढाबलाभोज )
|
2732006243NRG23010420231516259
|
07/04/2023
|
iqbal mansuri
|
2732006243WL057779
|
iqbal mansuri
|
00415
|
SBIN0031274
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435049699
|
|
MR IQBAL MANSURI
|
()
|
|
115
|
PIDAWA
|
RJ-273200624304114900/119-B
(ढाबलाभोज )
|
2732006243NRG23060420231529903
|
07/04/2023
|
rajendra singh
|
2732006243WL058198
|
rajendra singh
|
00415
|
SBIN0031274
|
2365
|
2365
|
Processed
|
11/05/2023
|
|
1435049800
|
|
MR RAJENDRA SINGH
|
()
|
|
116
|
PIDAWA
|
RJ-273200624304114900/165-A
(ढाबलाभोज )
|
2732006243NRG23060420231529915
|
07/04/2023
|
SHYAM SINGH
|
2732006243WL058198
|
SHYAM SINGH
|
00415
|
SBIN0031274
|
2365
|
2365
|
Processed
|
11/05/2023
|
|
1435049799
|
|
MR SHYAM SINGH
|
()
|
|
117
|
PIDAWA
|
RJ-273200624304115100/166
(ढाबलाभोज )
|
2732006243NRG23040420231519974
|
07/04/2023
|
Thana bai
|
2732006243WL057945
|
Thana bai
|
00415
|
SBIN0031274
|
306
|
306
|
Processed
|
11/05/2023
|
|
1435049810
|
|
MRS THANO BAI
|
()
|
|
118
|
PIDAWA
|
RJ-273200624304115100/229
(ढाबलाभोज )
|
2732006243NRG23010420231516359
|
07/04/2023
|
narayan lal
|
2732006243WL057781
|
narayan lal
|
00415
|
SBIN0031274
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1435049803
|
|
MR NARAYAN LAL
|
()
|
|
119
|
PIDAWA
|
RJ-273200624904101700/33
(बानोर )
|
2732006000NRG23060420231529885
|
07/04/2023
|
teju bai
|
2732006WL058196
|
teju bai
|
00415
|
SBIN0031274
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435049801
|
|
MRS TEJU BAI
|
()
|
|
120
|
PIDAWA
|
RJ-273200624904105000/488
(बानोर )
|
2732006000NRG23060420231532636
|
07/04/2023
|
TUFAN GURJAR
|
2732006WL058284
|
TUFAN GURJAR
|
00415
|
SBIN0031274
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435049697
|
|
MR TUFAN GURJAR
|
()
|
|
121
|
PIDAWA
|
RJ-273200624904105000/526
(बानोर )
|
2732006000NRG23060420231532646
|
07/04/2023
|
Jagdhish Chand
|
2732006WL058284
|
Jagdhish Chand
|
00415
|
SBIN0031274
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435049703
|
|
MR JAGDISH CHAND DANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26407
|
26407
|
|
|
|
|
|
|
|
|
122
|
PIDAWA
|
RJ-273200622404103800/707
(ढाबलाखींची )
|
2732006224NRG23050420231525786
|
07/04/2023
|
Mohammd asraf
|
2732006224WL058101
|
Mohammd asraf
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435049804
|
|
MR MOHAMMAD ASLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
123
|
PIDAWA
|
RJ-273200624904100700/135
(बानोर )
|
2732006000NRG23060420231532818
|
07/04/2023
|
kalulal
|
2732006WL058286
|
kalulal
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435049711
|
|
MR KALULAL BHEEL
|
()
|
|
124
|
PIDAWA
|
RJ-273200624904100700/140
(बानोर )
|
2732006000NRG23060420231532826
|
07/04/2023
|
santhosh bai
|
2732006WL058286
|
santhosh bai
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435049712
|
|
MR SANTOSH BAI
|
()
|
|
125
|
PIDAWA
|
RJ-273200624904100700/42
(बानोर )
|
2732006000NRG23060420231532862
|
07/04/2023
|
Ayodhiya Bai
|
2732006WL058286
|
Ayodhiya Bai
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435049713
|
|
MISS AYODYABAI AYODYABAI
|
()
|
|
126
|
PIDAWA
|
RJ-273200624904105000/164
(बानोर )
|
2732006000NRG23060420231532715
|
07/04/2023
|
Sitaram
|
2732006WL058285
|
Sitaram
|
00415
|
SBIN0032387
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435049718
|
|
MR SITA RAM
|
()
|
|
127
|
PIDAWA
|
RJ-273200624904105000/411
(बानोर )
|
2732006000NRG23060420231532618
|
07/04/2023
|
Ful Bai
|
2732006WL058284
|
Ful Bai
|
00415
|
SBIN0032387
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435049717
|
|
MRS PHOOL BAI
|
()
|
|
128
|
PIDAWA
|
RJ-273200624904105000/464
(बानोर )
|
2732006000NRG23060420231532443
|
07/04/2023
|
sanjey kumar
|
2732006WL058282
|
sanjey kumar
|
00415
|
SBIN0032387
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435049716
|
|
MASTER SANJAY KUMAR SEN
|
()
|
|
129
|
PIDAWA
|
RJ-273200624904105000/478
(बानोर )
|
2732006000NRG23060420231532447
|
07/04/2023
|
Rambabu
|
2732006WL058282
|
Rambabu
|
00415
|
SBIN0032387
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435049714
|
|
MR RAM BABU
|
()
|
|
130
|
PIDAWA
|
RJ-273200624904105000/486
(बानोर )
|
2732006000NRG23060420231532451
|
07/04/2023
|
Bhagu Bai
|
2732006WL058282
|
Bhagu Bai
|
00415
|
SBIN0032387
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435049715
|
|
MS BHAGU BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15974
|
15974
|
|
|
|
|
|
|
|
|
131
|
PIDAWA
|
RJ-273200621004094800/236
(सलोतिया(पिडावा) )
|
2732006000NRG23060420231529652
|
07/04/2023
|
Shila Bai
|
2732006WL058179
|
Shila Bai
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435049654
|
|
Shila Bai
|
()
|
|
132
|
PIDAWA
|
RJ-273200621004094800/346
(सलोतिया(पिडावा) )
|
2732006000NRG23060420231529655
|
07/04/2023
|
Bhahadur Singh
|
2732006WL058179
|
Bhahadur Singh
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435049588
|
|
Bhahadur Singh
|
()
|
|
133
|
PIDAWA
|
RJ-273200622404103800/168
(ढाबलाखींची )
|
2732006224NRG23050420231525844
|
07/04/2023
|
Mansingh
|
2732006224WL058103
|
Mansingh
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435049814
|
|
Mansingh
|
()
|
|
134
|
PIDAWA
|
RJ-273200622404103800/472
(ढाबलाखींची )
|
2732006224NRG23050420231525631
|
07/04/2023
|
fulwanti
|
2732006224WL058098
|
fulwanti
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1435049724
|
|
fulwanti
|
()
|
|
135
|
PIDAWA
|
RJ-273200622404103800/792
(ढाबलाखींची )
|
2732006224NRG23050420231525612
|
07/04/2023
|
Meena
|
2732006224WL058097
|
Meena
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1435049815
|
|
Meena
|
()
|
|
136
|
PIDAWA
|
RJ-273200622404103800/795
(ढाबलाखींची )
|
2732006224NRG23050420231525618
|
07/04/2023
|
Nisha kumari
|
2732006224WL058097
|
Nisha kumari
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1435049817
|
|
Nisha kumari
|
()
|
|
137
|
PIDAWA
|
RJ-273200622404106400/118
(ढाबलाखींची )
|
2732006224NRG23050420231525619
|
07/04/2023
|
Rajendara shing Jhala
|
2732006224WL058097
|
Rajendara shing Jhala
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1435049816
|
|
Rajendara shing Jhala
|
()
|
|
138
|
PIDAWA
|
RJ-273200622604104700/20
(ओसाव )
|
2732006000NRG23060420231529282
|
07/04/2023
|
dalesingh
|
2732006WL058168
|
dalesingh
|
00604
|
BARB0BRGBXX
|
1561
|
1561
|
Processed
|
11/05/2023
|
|
1435049600
|
|
dalesingh
|
()
|
|
139
|
PIDAWA
|
RJ-273200622604104700/33
(ओसाव )
|
2732006000NRG23060420231529285
|
07/04/2023
|
vikarm singh
|
2732006WL058168
|
vikarm singh
|
00604
|
BARB0BRGBXX
|
1561
|
1561
|
Processed
|
11/05/2023
|
|
1435049595
|
|
vikarm singh
|
()
|
|
140
|
PIDAWA
|
RJ-273200622604104700/55
(ओसाव )
|
2732006000NRG23060420231529291
|
07/04/2023
|
ESAVESHIHG
|
2732006WL058168
|
ESAVESHIHG
|
00604
|
BARB0BRGBXX
|
1561
|
1561
|
Processed
|
11/05/2023
|
|
1435049592
|
|
ESAVESHIHG
|
()
|
|
141
|
PIDAWA
|
RJ-273200622604104700/64
(ओसाव )
|
2732006000NRG23060420231529292
|
07/04/2023
|
laxman singh
|
2732006WL058168
|
laxman singh
|
00604
|
BARB0BRGBXX
|
1561
|
1561
|
Processed
|
11/05/2023
|
|
1435049603
|
|
laxman singh
|
()
|
|
142
|
PIDAWA
|
RJ-273200622604104800/117
(ओसाव )
|
2732006000NRG23060420231529338
|
07/04/2023
|
hem kavar
|
2732006WL058170
|
hem kavar
|
00604
|
BARB0BRGBXX
|
129
|
129
|
Processed
|
11/05/2023
|
|
1435049629
|
|
hem kavar
|
()
|
|
143
|
PIDAWA
|
RJ-273200622604104800/144
(ओसाव )
|
2732006000NRG23060420231529250
|
07/04/2023
|
DURGALAL
|
2732006WL058167
|
DURGALAL
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
11/05/2023
|
|
1435049775
|
|
DURGALAL
|
()
|
|
144
|
PIDAWA
|
RJ-273200622604104800/183
(ओसाव )
|
2732006000NRG23060420231529251
|
07/04/2023
|
radhi bai
|
2732006WL058167
|
radhi bai
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
11/05/2023
|
|
1435049633
|
|
radhi bai
|
()
|
|
145
|
PIDAWA
|
RJ-273200622604104800/185
(ओसाव )
|
2732006000NRG23060420231529252
|
07/04/2023
|
basanti bai
|
2732006WL058167
|
basanti bai
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
11/05/2023
|
|
1435049631
|
|
basanti bai
|
()
|
|
146
|
PIDAWA
|
RJ-273200622604104800/187
(ओसाव )
|
2732006000NRG23060420231529395
|
07/04/2023
|
anok bai
|
2732006WL058171
|
anok bai
|
00604
|
BARB0BRGBXX
|
1603
|
1603
|
Processed
|
11/05/2023
|
|
1435049632
|
|
anok bai
|
()
|
|
147
|
PIDAWA
|
RJ-273200622604104800/202
(ओसाव )
|
2732006000NRG23060420231529253
|
07/04/2023
|
parem bai
|
2732006WL058167
|
parem bai
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
11/05/2023
|
|
1435049638
|
|
parem bai
|
()
|
|
148
|
PIDAWA
|
RJ-273200622604104800/223
(ओसाव )
|
2732006000NRG23060420231529340
|
07/04/2023
|
gokul parshd
|
2732006WL058170
|
gokul parshd
|
00604
|
BARB0BRGBXX
|
129
|
129
|
Processed
|
11/05/2023
|
|
1435049623
|
|
gokul parshd
|
()
|
|
149
|
PIDAWA
|
RJ-273200622604104800/253
(ओसाव )
|
2732006000NRG23060420231529397
|
07/04/2023
|
Manju kuner
|
2732006WL058171
|
Manju kuner
|
00604
|
BARB0BRGBXX
|
1832
|
1832
|
Processed
|
11/05/2023
|
|
1435049760
|
|
Manju kuner
|
()
|
|
150
|
PIDAWA
|
RJ-273200622604104800/274
(ओसाव )
|
2732006000NRG23060420231529342
|
07/04/2023
|
DEV BAI
|
2732006WL058170
|
DEV BAI
|
00604
|
BARB0BRGBXX
|
129
|
129
|
Processed
|
11/05/2023
|
|
1435049634
|
|
DEV BAI
|
()
|
|
151
|
PIDAWA
|
RJ-273200622604104800/323
(ओसाव )
|
2732006000NRG23060420231529344
|
07/04/2023
|
PAREM BAI
|
2732006WL058170
|
PAREM BAI
|
00604
|
BARB0BRGBXX
|
129
|
129
|
Processed
|
11/05/2023
|
|
1435049635
|
|
PAREM BAI
|
()
|
|
152
|
PIDAWA
|
RJ-273200622604104800/346
(ओसाव )
|
2732006000NRG23060420231529348
|
07/04/2023
|
raji bai
|
2732006WL058170
|
raji bai
|
00604
|
BARB0BRGBXX
|
129
|
129
|
Processed
|
11/05/2023
|
|
1435049637
|
|
raji bai
|
()
|
|
153
|
PIDAWA
|
RJ-273200622604104800/36
(ओसाव )
|
2732006000NRG23060420231529400
|
07/04/2023
|
lila bai
|
2732006WL058171
|
lila bai
|
00604
|
BARB0BRGBXX
|
1603
|
1603
|
Processed
|
11/05/2023
|
|
1435049594
|
|
lila bai
|
()
|
|
154
|
PIDAWA
|
RJ-273200622604104800/487
(ओसाव )
|
2732006000NRG23060420231529356
|
07/04/2023
|
kalu singh
|
2732006WL058170
|
kalu singh
|
00604
|
BARB0BRGBXX
|
129
|
129
|
Processed
|
11/05/2023
|
|
1435049636
|
|
kalu singh
|
()
|
|
155
|
PIDAWA
|
RJ-273200622604104800/508
(ओसाव )
|
2732006000NRG23060420231529259
|
07/04/2023
|
kaishar bai
|
2732006WL058167
|
kaishar bai
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
11/05/2023
|
|
1435049624
|
|
kaishar bai
|
()
|
|
156
|
PIDAWA
|
RJ-273200622604104800/527
(ओसाव )
|
2732006000NRG23060420231529405
|
07/04/2023
|
kelasah bai
|
2732006WL058171
|
kelasah bai
|
00604
|
BARB0BRGBXX
|
1603
|
1603
|
Processed
|
11/05/2023
|
|
1435049628
|
|
kelasah bai
|
()
|
|
157
|
PIDAWA
|
RJ-273200622604104800/545
(ओसाव )
|
2732006000NRG23060420231529260
|
07/04/2023
|
sitaram
|
2732006WL058167
|
sitaram
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
11/05/2023
|
|
1435049625
|
|
sitaram
|
()
|
|
158
|
PIDAWA
|
RJ-273200622604104800/551
(ओसाव )
|
2732006000NRG23060420231529358
|
07/04/2023
|
rekha bai
|
2732006WL058170
|
rekha bai
|
00604
|
BARB0BRGBXX
|
387
|
387
|
Processed
|
11/05/2023
|
|
1435049648
|
|
rekha bai
|
()
|
|
159
|
PIDAWA
|
RJ-273200622604104800/551
(ओसाव )
|
2732006000NRG23060420231529357
|
07/04/2023
|
sanjey
|
2732006WL058170
|
sanjey
|
00604
|
BARB0BRGBXX
|
258
|
258
|
Processed
|
11/05/2023
|
|
1435049627
|
|
sanjey
|
()
|
|
160
|
PIDAWA
|
RJ-273200622604104800/556
(ओसाव )
|
2732006000NRG23060420231529263
|
07/04/2023
|
gayatri bai
|
2732006WL058167
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
11/05/2023
|
|
1435049590
|
|
gayatri bai
|
()
|
|
161
|
PIDAWA
|
RJ-273200622604104800/556
(ओसाव )
|
2732006000NRG23060420231529262
|
07/04/2023
|
PREM NARAYAN
|
2732006WL058167
|
PREM NARAYAN
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
11/05/2023
|
|
1435049647
|
|
PREM NARAYAN
|
()
|
|
162
|
PIDAWA
|
RJ-273200622604104800/594
(ओसाव )
|
2732006000NRG23060420231529268
|
07/04/2023
|
guddi bai
|
2732006WL058167
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
11/05/2023
|
|
1435049642
|
|
guddi bai
|
()
|
|
163
|
PIDAWA
|
RJ-273200622604104800/594
(ओसाव )
|
2732006000NRG23060420231529267
|
07/04/2023
|
ramesh chand
|
2732006WL058167
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
11/05/2023
|
|
1435049593
|
|
ramesh chand
|
()
|
|
164
|
PIDAWA
|
RJ-273200622604104800/597
(ओसाव )
|
2732006000NRG23060420231529269
|
07/04/2023
|
rekha bai
|
2732006WL058167
|
rekha bai
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
11/05/2023
|
|
1435049591
|
|
rekha bai
|
()
|
|
165
|
PIDAWA
|
RJ-273200622604104800/635
(ओसाव )
|
2732006000NRG23060420231529360
|
07/04/2023
|
dwarki bai
|
2732006WL058170
|
dwarki bai
|
00604
|
BARB0BRGBXX
|
129
|
129
|
Processed
|
11/05/2023
|
|
1435049621
|
|
dwarki bai
|
()
|
|
166
|
PIDAWA
|
RJ-273200622604104800/663
(ओसाव )
|
2732006000NRG23060420231529272
|
07/04/2023
|
alakar singh
|
2732006WL058167
|
alakar singh
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
11/05/2023
|
|
1435049602
|
|
alakar singh
|
()
|
|
167
|
PIDAWA
|
RJ-273200622604104800/724
(ओसाव )
|
2732006000NRG23060420231529366
|
07/04/2023
|
kamlesh
|
2732006WL058170
|
kamlesh
|
00604
|
BARB0BRGBXX
|
129
|
129
|
Processed
|
11/05/2023
|
|
1435049643
|
|
kamlesh
|
()
|
|
168
|
PIDAWA
|
RJ-273200622604104800/859
(ओसाव )
|
2732006000NRG23060420231529323
|
07/04/2023
|
Vishal Patidha
|
2732006WL058169
|
Vishal Patidha
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1435049605
|
|
Vishal Patidha
|
()
|
|
169
|
PIDAWA
|
RJ-273200622604106000/103
(ओसाव )
|
2732006000NRG23060420231529380
|
07/04/2023
|
KAMAL SINGH
|
2732006WL058170
|
KAMAL SINGH
|
00604
|
BARB0BRGBXX
|
387
|
387
|
Processed
|
11/05/2023
|
|
1435049601
|
|
KAMAL SINGH
|
()
|
|
170
|
PIDAWA
|
RJ-273200622604106000/131
(ओसाव )
|
2732006000NRG23060420231529497
|
07/04/2023
|
NARAYAN SINGH
|
2732006WL058172
|
NARAYAN SINGH
|
00604
|
BARB0BRGBXX
|
1498
|
1498
|
Processed
|
11/05/2023
|
|
1435049598
|
|
NARAYAN SINGH
|
()
|
|
171
|
PIDAWA
|
RJ-273200622604106000/143
(ओसाव )
|
2732006000NRG23060420231529436
|
07/04/2023
|
sapana kunvar
|
2732006WL058171
|
sapana kunvar
|
00604
|
BARB0BRGBXX
|
127
|
127
|
Processed
|
11/05/2023
|
|
1435049618
|
|
sapana kunvar
|
()
|
|
172
|
PIDAWA
|
RJ-273200622604106000/157
(ओसाव )
|
2732006000NRG23060420231529332
|
07/04/2023
|
bajarang singh
|
2732006WL058169
|
bajarang singh
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1435049597
|
|
bajarang singh
|
()
|
|
173
|
PIDAWA
|
RJ-273200622604106000/19
(ओसाव )
|
2732006000NRG23060420231529452
|
07/04/2023
|
BALU SINGH
|
2732006WL058171
|
BALU SINGH
|
00604
|
BARB0BRGBXX
|
381
|
381
|
Processed
|
11/05/2023
|
|
1435049622
|
|
BALU SINGH
|
()
|
|
174
|
PIDAWA
|
RJ-273200622604106000/227
(ओसाव )
|
2732006000NRG23060420231529462
|
07/04/2023
|
Kamlesh Kuner
|
2732006WL058171
|
Kamlesh Kuner
|
00604
|
BARB0BRGBXX
|
381
|
381
|
Processed
|
11/05/2023
|
|
1435049620
|
|
Kamlesh Kuner
|
()
|
|
175
|
PIDAWA
|
RJ-273200622604106000/245
(ओसाव )
|
2732006000NRG23060420231529474
|
07/04/2023
|
Rambabu
|
2732006WL058171
|
Rambabu
|
00604
|
BARB0BRGBXX
|
1603
|
1603
|
Processed
|
11/05/2023
|
|
1435049596
|
|
Rambabu
|
()
|
|
176
|
PIDAWA
|
RJ-273200622604106000/3
(ओसाव )
|
2732006000NRG23060420231529476
|
07/04/2023
|
SHAMBU SINGH
|
2732006WL058171
|
SHAMBU SINGH
|
00604
|
BARB0BRGBXX
|
381
|
381
|
Processed
|
11/05/2023
|
|
1435049599
|
|
SHAMBU SINGH
|
()
|
|
177
|
PIDAWA
|
RJ-273200622604106000/52
(ओसाव )
|
2732006000NRG23060420231529482
|
07/04/2023
|
vishanu
|
2732006WL058171
|
vishanu
|
00604
|
BARB0BRGBXX
|
127
|
127
|
Processed
|
11/05/2023
|
|
1435049619
|
|
vishanu
|
()
|
|
178
|
PIDAWA
|
RJ-273200622604106000/66
(ओसाव )
|
2732006000NRG23060420231529488
|
07/04/2023
|
mamta bai
|
2732006WL058171
|
mamta bai
|
00604
|
BARB0BRGBXX
|
381
|
381
|
Processed
|
11/05/2023
|
|
1435049589
|
|
mamta bai
|
()
|
|
179
|
PIDAWA
|
RJ-273200624004109000/250
(शेरपुर )
|
2732006000NRG23060420231530827
|
07/04/2023
|
radha bai
|
2732006WL058242
|
radha bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1435049652
|
|
radha bai
|
()
|
|
180
|
PIDAWA
|
RJ-273200624004113700/319
(शेरपुर )
|
2732006000NRG23060420231530724
|
07/04/2023
|
Shyam Lal
|
2732006WL058239
|
Shyam Lal
|
00604
|
BARB0BRGBXX
|
205
|
205
|
Processed
|
11/05/2023
|
|
1435049604
|
|
Shyam Lal
|
()
|
|
181
|
PIDAWA
|
RJ-273200624204114500/339
(दांता )
|
2732006242NRG23060420231529618
|
07/04/2023
|
Lalita Bai
|
2732006242WL058178
|
Lalita Bai
|
00604
|
BARB0BRGBXX
|
1533
|
1533
|
Processed
|
11/05/2023
|
|
1435049651
|
|
Lalita Bai
|
()
|
|
182
|
PIDAWA
|
RJ-273200624304114600/115
(ढाबलाभोज )
|
2732006243NRG23010420231516179
|
07/04/2023
|
Geeta Bai
|
2732006243WL057778
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435049612
|
|
Geeta Bai
|
()
|
|
183
|
PIDAWA
|
RJ-273200624304114600/168-A
(ढाबलाभोज )
|
2732006243NRG23010420231516195
|
07/04/2023
|
sobhan singh
|
2732006243WL057778
|
sobhan singh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435049616
|
|
sobhan singh
|
()
|
|
184
|
PIDAWA
|
RJ-273200624304114600/212-A
(ढाबलाभोज )
|
2732006243NRG23010420231516279
|
07/04/2023
|
sohan
|
2732006243WL057780
|
sohan
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1435049614
|
|
sohan
|
()
|
|
185
|
PIDAWA
|
RJ-273200624304114600/398
(ढाबलाभोज )
|
2732006243NRG23010420231516320
|
07/04/2023
|
Devi Lal
|
2732006243WL057781
|
Devi Lal
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1435049617
|
|
Devi Lal
|
()
|
|
186
|
PIDAWA
|
RJ-273200624304114600/427
(ढाबलाभोज )
|
2732006243NRG23010420231516335
|
07/04/2023
|
Prem Singh
|
2732006243WL057781
|
Prem Singh
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1435049615
|
|
Prem Singh
|
()
|
|
187
|
PIDAWA
|
RJ-273200624304114900/10-A
(ढाबलाभोज )
|
2732006243NRG23060420231529896
|
07/04/2023
|
KRIPAL SINGH
|
2732006243WL058198
|
KRIPAL SINGH
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/05/2023
|
|
1435049747
|
|
KRIPAL SINGH
|
()
|
|
188
|
PIDAWA
|
RJ-273200624304114900/20-A
(ढाबलाभोज )
|
2732006243NRG23060420231529921
|
07/04/2023
|
SARDAR SINGH
|
2732006243WL058198
|
SARDAR SINGH
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/05/2023
|
|
1435049748
|
|
SARDAR SINGH
|
()
|
|
189
|
PIDAWA
|
RJ-273200624304114900/230-B
(ढाबलाभोज )
|
2732006243NRG23060420231529925
|
07/04/2023
|
viram singh
|
2732006243WL058198
|
viram singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/05/2023
|
|
1435049746
|
|
viram singh
|
()
|
|
190
|
PIDAWA
|
RJ-273200624304114900/55-A
(ढाबलाभोज )
|
2732006243NRG23060420231529948
|
07/04/2023
|
Govind Singh
|
2732006243WL058198
|
Govind Singh
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/05/2023
|
|
1435049750
|
|
Govind Singh
|
()
|
|
191
|
PIDAWA
|
RJ-273200624304114900/59
(ढाबलाभोज )
|
2732006243NRG23040420231519946
|
07/04/2023
|
Bhagu Bai
|
2732006243WL057945
|
Bhagu Bai
|
00604
|
BARB0BRGBXX
|
357
|
357
|
Processed
|
11/05/2023
|
|
1435049818
|
|
Bhagu Bai
|
()
|
|
192
|
PIDAWA
|
RJ-273200624304115100/93-A
(ढाबलाभोज )
|
2732006243NRG23010420231516381
|
07/04/2023
|
GANGA BAI
|
2732006243WL057781
|
GANGA BAI
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1435049613
|
|
GANGA BAI
|
()
|
|
193
|
PIDAWA
|
RJ-273200624804103000/472
(सामरिया )
|
2732006248NRG23040420231519253
|
07/04/2023
|
hemraj
|
2732006248WL057902
|
hemraj
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
11/05/2023
|
|
1435049656
|
|
hemraj
|
()
|
|
194
|
PIDAWA
|
RJ-273200624904100700/101
(बानोर )
|
2732006000NRG23060420231532790
|
07/04/2023
|
Sugan Bai
|
2732006WL058286
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435049579
|
|
Sugan Bai
|
()
|
|
195
|
PIDAWA
|
RJ-273200624904100700/103
(बानोर )
|
2732006000NRG23060420231532793
|
07/04/2023
|
MANGI BAI
|
2732006WL058286
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435049572
|
|
MANGI BAI
|
()
|
|
196
|
PIDAWA
|
RJ-273200624904100700/106
(बानोर )
|
2732006000NRG23060420231532911
|
07/04/2023
|
Sima Bai
|
2732006WL058288
|
Sima Bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
11/05/2023
|
|
1435049570
|
|
Sima Bai
|
()
|
|
197
|
PIDAWA
|
RJ-273200624904100700/107
(बानोर )
|
2732006000NRG23060420231530213
|
07/04/2023
|
Kari Bai
|
2732006WL058216
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435049567
|
|
Kari Bai
|
()
|
|
198
|
PIDAWA
|
RJ-273200624904100700/120
(बानोर )
|
2732006000NRG23060420231532915
|
07/04/2023
|
Dali Bai
|
2732006WL058288
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
11/05/2023
|
|
1435049581
|
|
Dali Bai
|
()
|
|
199
|
PIDAWA
|
RJ-273200624904100700/133
(बानोर )
|
2732006000NRG23060420231532921
|
07/04/2023
|
aasha bai
|
2732006WL058288
|
aasha bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
11/05/2023
|
|
1435049783
|
|
aasha bai
|
()
|
|
200
|
PIDAWA
|
RJ-273200624904100700/144
(बानोर )
|
2732006000NRG23060420231532833
|
07/04/2023
|
Jivadhar
|
2732006WL058286
|
Jivadhar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435049659
|
|
Jivadhar
|
()
|
|
201
|
PIDAWA
|
RJ-273200624904100700/146
(बानोर )
|
2732006000NRG23060420231532924
|
07/04/2023
|
Shila Bai
|
2732006WL058288
|
Shila Bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
11/05/2023
|
|
1435049582
|
|
Shila Bai
|
()
|
|
202
|
PIDAWA
|
RJ-273200624904100700/151
(बानोर )
|
2732006000NRG23060420231532836
|
07/04/2023
|
PRAKASH CHAND
|
2732006WL058286
|
PRAKASH CHAND
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Rejected
|
11/05/2023
|
|
1435049813
|
No Such Account
|
|
|
|
203
|
PIDAWA
|
RJ-273200624904100700/22
(बानोर )
|
2732006000NRG23060420231532934
|
07/04/2023
|
Rodi Bai
|
2732006WL058288
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
11/05/2023
|
|
1435049784
|
|
Rodi Bai
|
()
|
|
204
|
PIDAWA
|
RJ-273200624904100700/54
(बानोर )
|
2732006000NRG23060420231532876
|
07/04/2023
|
Ram babu
|
2732006WL058286
|
Ram babu
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435049571
|
|
Ram babu
|
()
|
|
205
|
PIDAWA
|
RJ-273200624904100700/69
(बानोर )
|
2732006000NRG23060420231532952
|
07/04/2023
|
Kalwati bai
|
2732006WL058288
|
Kalwati bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
11/05/2023
|
|
1435049679
|
|
Kalwati bai
|
()
|
|
206
|
PIDAWA
|
RJ-273200624904100700/84
(बानोर )
|
2732006000NRG23060420231532968
|
07/04/2023
|
bajrang lal
|
2732006WL058288
|
bajrang lal
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
11/05/2023
|
|
1435049658
|
|
bajrang lal
|
()
|
|
207
|
PIDAWA
|
RJ-273200624904100700/86
(बानोर )
|
2732006000NRG23060420231532970
|
07/04/2023
|
Santi bai
|
2732006WL058288
|
Santi bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
11/05/2023
|
|
1435049576
|
|
Santi bai
|
()
|
|
208
|
PIDAWA
|
RJ-273200624904100700/96
(बानोर )
|
2732006000NRG23060420231532979
|
07/04/2023
|
Gopal
|
2732006WL058288
|
Gopal
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
11/05/2023
|
|
1435049574
|
|
Gopal
|
()
|
|
209
|
PIDAWA
|
RJ-273200624904100700/96
(बानोर )
|
2732006000NRG23060420231532980
|
07/04/2023
|
LALTA BAI
|
2732006WL058288
|
LALTA BAI
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
11/05/2023
|
|
1435049663
|
|
LALTA BAI
|
()
|
|
210
|
PIDAWA
|
RJ-273200624904100700/97
(बानोर )
|
2732006000NRG23060420231532981
|
07/04/2023
|
Ramgopal
|
2732006WL058288
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
11/05/2023
|
|
1435049723
|
|
Ramgopal
|
()
|
|
211
|
PIDAWA
|
RJ-273200624904101700/140
(बानोर )
|
2732006000NRG23060420231532547
|
07/04/2023
|
rambabu
|
2732006WL058284
|
rambabu
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435049822
|
|
rambabu
|
()
|
|
212
|
PIDAWA
|
RJ-273200624904101700/29
(बानोर )
|
2732006000NRG23060420231530247
|
07/04/2023
|
Jasu bai
|
2732006WL058220
|
Jasu bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435049670
|
|
Jasu bai
|
()
|
|
213
|
PIDAWA
|
RJ-273200624904105000/102
(बानोर )
|
2732006000NRG23060420231532549
|
07/04/2023
|
Sudi bai
|
2732006WL058284
|
Sudi bai
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435049547
|
|
Sudi bai
|
()
|
|
214
|
PIDAWA
|
RJ-273200624904105000/11
(बानोर )
|
2732006000NRG23060420231530225
|
07/04/2023
|
Bhagirath maher
|
2732006WL058218
|
Bhagirath maher
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435049694
|
|
Bhagirath maher
|
()
|
|
215
|
PIDAWA
|
RJ-273200624904105000/118
(बानोर )
|
2732006000NRG23060420231532675
|
07/04/2023
|
Ayodhya Bai
|
2732006WL058285
|
Ayodhya Bai
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435049824
|
|
Ayodhya Bai
|
()
|
|
216
|
PIDAWA
|
RJ-273200624904105000/122
(बानोर )
|
2732006000NRG23060420231532554
|
07/04/2023
|
BALARAM
|
2732006WL058284
|
BALARAM
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1435049563
|
|
BALARAM
|
()
|
|
217
|
PIDAWA
|
RJ-273200624904105000/122
(बानोर )
|
2732006000NRG23060420231532555
|
07/04/2023
|
PREM BAI
|
2732006WL058284
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1435049821
|
|
PREM BAI
|
()
|
|
218
|
PIDAWA
|
RJ-273200624904105000/125
(बानोर )
|
2732006000NRG23060420231532680
|
07/04/2023
|
Dhapu bai
|
2732006WL058285
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435049556
|
|
Dhapu bai
|
()
|
|
219
|
PIDAWA
|
RJ-273200624904105000/139
(बानोर )
|
2732006000NRG23060420231532691
|
07/04/2023
|
sardhar bai
|
2732006WL058285
|
sardhar bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435049549
|
|
sardhar bai
|
()
|
|
220
|
PIDAWA
|
RJ-273200624904105000/14
(बानोर )
|
2732006000NRG23060420231532559
|
07/04/2023
|
Dhapu bai
|
2732006WL058284
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435049693
|
|
Dhapu bai
|
()
|
|
221
|
PIDAWA
|
RJ-273200624904105000/143
(बानोर )
|
2732006000NRG23060420231532563
|
07/04/2023
|
anokh bai
|
2732006WL058284
|
anokh bai
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435049707
|
|
anokh bai
|
()
|
|
222
|
PIDAWA
|
RJ-273200624904105000/144
(बानोर )
|
2732006000NRG23060420231532696
|
07/04/2023
|
Koshalya bai
|
2732006WL058285
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435049704
|
|
Koshalya bai
|
()
|
|
223
|
PIDAWA
|
RJ-273200624904105000/145
(बानोर )
|
2732006000NRG23060420231532697
|
07/04/2023
|
Kanheiya lal
|
2732006WL058285
|
Kanheiya lal
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435049720
|
|
Kanheiya lal
|
()
|
|
224
|
PIDAWA
|
RJ-273200624904105000/148
(बानोर )
|
2732006000NRG23060420231532700
|
07/04/2023
|
Radheshyam bai
|
2732006WL058285
|
Radheshyam bai
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435049719
|
|
Radheshyam bai
|
()
|
|
225
|
PIDAWA
|
RJ-273200624904105000/150
(बानोर )
|
2732006000NRG23060420231532705
|
07/04/2023
|
Mohan bai
|
2732006WL058285
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435049823
|
|
Mohan bai
|
()
|
|
226
|
PIDAWA
|
RJ-273200624904105000/161
(बानोर )
|
2732006000NRG23060420231532568
|
07/04/2023
|
Santra bai
|
2732006WL058284
|
Santra bai
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435049552
|
|
Santra bai
|
()
|
|
227
|
PIDAWA
|
RJ-273200624904105000/164
(बानोर )
|
2732006000NRG23060420231532716
|
07/04/2023
|
Ful bai
|
2732006WL058285
|
Ful bai
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435049566
|
|
Ful bai
|
()
|
|
228
|
PIDAWA
|
RJ-273200624904105000/168
(बानोर )
|
2732006000NRG23060420231530228
|
07/04/2023
|
Ramkanya bai
|
2732006WL058218
|
Ramkanya bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435049686
|
|
Ramkanya bai
|
()
|
|
229
|
PIDAWA
|
RJ-273200624904105000/170
(बानोर )
|
2732006000NRG23060420231530236
|
07/04/2023
|
Krishna bai
|
2732006WL058219
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435049790
|
|
Krishna bai
|
()
|
|
230
|
PIDAWA
|
RJ-273200624904105000/171
(बानोर )
|
2732006000NRG23060420231532719
|
07/04/2023
|
balkishan
|
2732006WL058285
|
balkishan
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435049577
|
|
balkishan
|
()
|
|
231
|
PIDAWA
|
RJ-273200624904105000/189
(बानोर )
|
2732006000NRG23060420231532724
|
07/04/2023
|
bhagu bai
|
2732006WL058285
|
bhagu bai
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435049709
|
|
bhagu bai
|
()
|
|
232
|
PIDAWA
|
RJ-273200624904105000/189
(बानोर )
|
2732006000NRG23060420231532723
|
07/04/2023
|
nathulal
|
2732006WL058285
|
nathulal
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435049708
|
|
nathulal
|
()
|
|
233
|
PIDAWA
|
RJ-273200624904105000/19
(बानोर )
|
2732006000NRG23060420231532576
|
07/04/2023
|
Moni bai
|
2732006WL058284
|
Moni bai
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435049564
|
|
Moni bai
|
()
|
|
234
|
PIDAWA
|
RJ-273200624904105000/196
(बानोर )
|
2732006000NRG23060420231532726
|
07/04/2023
|
Koshalya bai
|
2732006WL058285
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435049669
|
|
Koshalya bai
|
()
|
|
235
|
PIDAWA
|
RJ-273200624904105000/197
(बानोर )
|
2732006000NRG23060420231532728
|
07/04/2023
|
Prem bai
|
2732006WL058285
|
Prem bai
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435049550
|
|
Prem bai
|
()
|
|
236
|
PIDAWA
|
RJ-273200624904105000/199
(बानोर )
|
2732006000NRG23060420231532730
|
07/04/2023
|
Leela Bai
|
2732006WL058285
|
Leela Bai
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435049560
|
|
Leela Bai
|
()
|
|
237
|
PIDAWA
|
RJ-273200624904105000/20
(बानोर )
|
2732006000NRG23060420231532732
|
07/04/2023
|
Huddi bai
|
2732006WL058285
|
Huddi bai
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435049559
|
|
Huddi bai
|
()
|
|
238
|
PIDAWA
|
RJ-273200624904105000/203
(बानोर )
|
2732006000NRG23060420231532736
|
07/04/2023
|
Lila bai
|
2732006WL058285
|
Lila bai
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435049673
|
|
Lila bai
|
()
|
|
239
|
PIDAWA
|
RJ-273200624904105000/204
(बानोर )
|
2732006000NRG23060420231532738
|
07/04/2023
|
Koshlya bai
|
2732006WL058285
|
Koshlya bai
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435049557
|
|
Koshlya bai
|
()
|
|
240
|
PIDAWA
|
RJ-273200624904105000/208
(बानोर )
|
2732006000NRG23060420231532741
|
07/04/2023
|
Mangi lal
|
2732006WL058285
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435049680
|
|
Mangi lal
|
()
|
|
241
|
PIDAWA
|
RJ-273200624904105000/21
(बानोर )
|
2732006000NRG23060420231532581
|
07/04/2023
|
Koslya Bai
|
2732006WL058284
|
Koslya Bai
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435049568
|
|
Koslya Bai
|
()
|
|
242
|
PIDAWA
|
RJ-273200624904105000/213
(बानोर )
|
2732006000NRG23060420231532582
|
07/04/2023
|
SANGITA BAI
|
2732006WL058284
|
SANGITA BAI
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435049562
|
|
SANGITA BAI
|
()
|
|
243
|
PIDAWA
|
RJ-273200624904105000/214
(बानोर )
|
2732006000NRG23060420231532746
|
07/04/2023
|
BALI BAI
|
2732006WL058285
|
BALI BAI
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435049700
|
|
BALI BAI
|
()
|
|
244
|
PIDAWA
|
RJ-273200624904105000/220
(बानोर )
|
2732006000NRG23060420231532584
|
07/04/2023
|
DALI BAI
|
2732006WL058284
|
DALI BAI
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435049820
|
|
DALI BAI
|
()
|
|
245
|
PIDAWA
|
RJ-273200624904105000/244
(बानोर )
|
2732006000NRG23060420231532589
|
07/04/2023
|
rajesh
|
2732006WL058284
|
rajesh
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Rejected
|
11/05/2023
|
|
1435049812
|
No Such Account
|
|
|
|
246
|
PIDAWA
|
RJ-273200624904105000/258
(बानोर )
|
2732006000NRG23060420231532592
|
07/04/2023
|
Mathura bai
|
2732006WL058284
|
Mathura bai
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435049569
|
|
Mathura bai
|
()
|
|
247
|
PIDAWA
|
RJ-273200624904105000/270
(बानोर )
|
2732006000NRG23060420231530324
|
07/04/2023
|
Mangi lal
|
2732006WL058222
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435049575
|
|
Mangi lal
|
()
|
|
248
|
PIDAWA
|
RJ-273200624904105000/294
(बानोर )
|
2732006000NRG23060420231532597
|
07/04/2023
|
LEELA BAI
|
2732006WL058284
|
LEELA BAI
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435049558
|
|
LEELA BAI
|
()
|
|
249
|
PIDAWA
|
RJ-273200624904105000/299
(बानोर )
|
2732006000NRG23060420231532600
|
07/04/2023
|
Narbada bai
|
2732006WL058284
|
Narbada bai
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435049548
|
|
Narbada bai
|
()
|
|
250
|
PIDAWA
|
RJ-273200624904105000/308
(बानोर )
|
2732006000NRG23060420231532400
|
07/04/2023
|
Lila Bai
|
2732006WL058282
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435049554
|
|
Lila Bai
|
()
|
|
251
|
PIDAWA
|
RJ-273200624904105000/308
(बानोर )
|
2732006000NRG23060420231532399
|
07/04/2023
|
Rambabu
|
2732006WL058282
|
Rambabu
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435049675
|
|
Rambabu
|
()
|
|
252
|
PIDAWA
|
RJ-273200624904105000/31
(बानोर )
|
2732006000NRG23060420231532401
|
07/04/2023
|
BAL CHAND
|
2732006WL058282
|
BAL CHAND
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435049555
|
|
BAL CHAND
|
()
|
|
253
|
PIDAWA
|
RJ-273200624904105000/31
(बानोर )
|
2732006000NRG23060420231532402
|
07/04/2023
|
DARYAV BAI
|
2732006WL058282
|
DARYAV BAI
|
00604
|
BARB0BRGBXX
|
430
|
430
|
Processed
|
11/05/2023
|
|
1435049553
|
|
DARYAV BAI
|
()
|
|
254
|
PIDAWA
|
RJ-273200624904105000/32
(बानोर )
|
2732006000NRG23060420231532406
|
07/04/2023
|
Dali bai
|
2732006WL058282
|
Dali bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435049698
|
|
Dali bai
|
()
|
|
255
|
PIDAWA
|
RJ-273200624904105000/324
(बानोर )
|
2732006000NRG23060420231532408
|
07/04/2023
|
Badam bai
|
2732006WL058282
|
Badam bai
|
00604
|
BARB0BRGBXX
|
645
|
645
|
Processed
|
11/05/2023
|
|
1435049561
|
|
Badam bai
|
()
|
|
256
|
PIDAWA
|
RJ-273200624904105000/356
(बानोर )
|
2732006000NRG23060420231532762
|
07/04/2023
|
Onkar Lal
|
2732006WL058285
|
Onkar Lal
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435049682
|
|
Onkar Lal
|
()
|
|
257
|
PIDAWA
|
RJ-273200624904105000/357
(बानोर )
|
2732006000NRG23060420231532609
|
07/04/2023
|
Dropti bai
|
2732006WL058284
|
Dropti bai
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435049565
|
|
Dropti bai
|
()
|
|
258
|
PIDAWA
|
RJ-273200624904105000/38
(बानोर )
|
2732006000NRG23060420231532415
|
07/04/2023
|
Basanti bai
|
2732006WL058282
|
Basanti bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435049721
|
|
Basanti bai
|
()
|
|
259
|
PIDAWA
|
RJ-273200624904105000/396
(बानोर )
|
2732006000NRG23060420231532764
|
07/04/2023
|
Reakha Bai
|
2732006WL058285
|
Reakha Bai
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435049665
|
|
Reakha Bai
|
()
|
|
260
|
PIDAWA
|
RJ-273200624904105000/402
(बानोर )
|
2732006000NRG23060420231532422
|
07/04/2023
|
Kanti Bai
|
2732006WL058282
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Rejected
|
11/05/2023
|
|
1435049606
|
No Such Account
|
|
|
|
261
|
PIDAWA
|
RJ-273200624904105000/406
(बानोर )
|
2732006000NRG23060420231532617
|
07/04/2023
|
Gomati bai
|
2732006WL058284
|
Gomati bai
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435049722
|
|
Gomati bai
|
()
|
|
262
|
PIDAWA
|
RJ-273200624904105000/417
(बानोर )
|
2732006000NRG23060420231532619
|
07/04/2023
|
Reakha bai
|
2732006WL058284
|
Reakha bai
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1435049710
|
|
Reakha bai
|
()
|
|
263
|
PIDAWA
|
RJ-273200624904105000/435
(बानोर )
|
2732006000NRG23060420231532437
|
07/04/2023
|
fulchand
|
2732006WL058282
|
fulchand
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435049573
|
|
fulchand
|
()
|
|
264
|
PIDAWA
|
RJ-273200624904105000/44
(बानोर )
|
2732006000NRG23060420231532623
|
07/04/2023
|
shivnarayn
|
2732006WL058284
|
shivnarayn
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435049701
|
|
shivnarayn
|
()
|
|
265
|
PIDAWA
|
RJ-273200624904105000/450
(बानोर )
|
2732006000NRG23060420231532629
|
07/04/2023
|
Mamta Bai
|
2732006WL058284
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435049583
|
|
Mamta Bai
|
()
|
|
266
|
PIDAWA
|
RJ-273200624904105000/471
(बानोर )
|
2732006000NRG23060420231532773
|
07/04/2023
|
yeshoda bai
|
2732006WL058285
|
yeshoda bai
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435049578
|
|
yeshoda bai
|
()
|
|
267
|
PIDAWA
|
RJ-273200624904105000/477
(बानोर )
|
2732006000NRG23060420231532445
|
07/04/2023
|
Jagdish
|
2732006WL058282
|
Jagdish
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435049585
|
|
Jagdish
|
()
|
|
268
|
PIDAWA
|
RJ-273200624904105000/509
(बानोर )
|
2732006000NRG23060420231532643
|
07/04/2023
|
Hemlata Bai
|
2732006WL058284
|
Hemlata Bai
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435049580
|
|
Hemlata Bai
|
()
|
|
269
|
PIDAWA
|
RJ-273200624904105000/520
(बानोर )
|
2732006000NRG23060420231532454
|
07/04/2023
|
Sardar Bai
|
2732006WL058282
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435049551
|
|
Sardar Bai
|
()
|
|
270
|
PIDAWA
|
RJ-273200624904105000/526
(बानोर )
|
2732006000NRG23060420231532647
|
07/04/2023
|
Dhapu Bai
|
2732006WL058284
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435049586
|
|
Dhapu Bai
|
()
|
|
271
|
PIDAWA
|
RJ-273200624904105000/533
(बानोर )
|
2732006000NRG23060420231532458
|
07/04/2023
|
Preamchand
|
2732006WL058282
|
Preamchand
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435049819
|
|
Preamchand
|
()
|
|
272
|
PIDAWA
|
RJ-273200624904105000/544
(बानोर )
|
2732006000NRG23060420231532466
|
07/04/2023
|
Guddi Bai
|
2732006WL058282
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435049584
|
|
Guddi Bai
|
()
|
|
273
|
PIDAWA
|
RJ-273200624904105000/546
(बानोर )
|
2732006000NRG23060420231532467
|
07/04/2023
|
Suraj Bai
|
2732006WL058282
|
Suraj Bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Rejected
|
11/05/2023
|
|
1435049811
|
No Such Account
|
|
|
|
274
|
PIDAWA
|
RJ-273200624904105000/552
(बानोर )
|
2732006000NRG23060420231532471
|
07/04/2023
|
Lila Bai
|
2732006WL058282
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435049587
|
|
Lila Bai
|
()
|
|
275
|
PIDAWA
|
RJ-273200624904105000/557
(बानोर )
|
2732006000NRG23060420231532473
|
07/04/2023
|
Shantaram
|
2732006WL058282
|
Shantaram
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Rejected
|
11/05/2023
|
|
1435049607
|
No Such Account
|
|
|
|
276
|
PIDAWA
|
RJ-273200624904105000/99
(बानोर )
|
2732006000NRG23060420231532667
|
07/04/2023
|
Shanti bai
|
2732006WL058284
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435049668
|
|
Shanti bai
|
()
|
|
277
|
PIDAWA
|
RJ-273200624904105100/35
(बानोर )
|
2732006000NRG23060420231529886
|
07/04/2023
|
Chandri bai
|
2732006WL058196
|
Chandri bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435049661
|
|
Chandri bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223267
|
223267
|
|
|
|
|
|
|
|
|
278
|
PIDAWA
|
RJ-273200622604104800/835
(ओसाव )
|
2732006000NRG23060420231529419
|
07/04/2023
|
Ravi Kumar
|
2732006WL058171
|
Ravi Kumar
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
12/05/2023
|
|
1435049692
|
|
Ravi Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
455790
|
455790
|
|
|
|
|
|
|
|