|
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-273200623104107600/129
(डोला )
|
2732006231NRG24130620230529444
|
13/06/2023
|
SHARDA BAI
|
2732006231WL008926
|
SHARDA BAI
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674014091
|
|
SHARDA BAI
|
()
|
|
2
|
PIDAWA
|
RJ-273200623104107600/150
(डोला )
|
2732006231NRG24130620230528469
|
13/06/2023
|
PRAHLAD
|
2732006231WL008909
|
PRAHLAD
|
00045
|
BARB0SUNELX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674014090
|
|
PRAHLAD
|
()
|
|
3
|
PIDAWA
|
RJ-273200623104107600/253
(डोला )
|
2732006231NRG24130620230529508
|
13/06/2023
|
SHOBHA RAM
|
2732006231WL008926
|
SHOBHA RAM
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674014092
|
|
SHOBHA RAM
|
()
|
|
4
|
PIDAWA
|
RJ-273200623104107600/286
(डोला )
|
2732006231NRG24130620230529536
|
13/06/2023
|
MAMTA BAI
|
2732006231WL008926
|
MAMTA BAI
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674014093
|
|
MAMTA BAI
|
()
|
|
5
|
PIDAWA
|
RJ-273200623104107600/316
(डोला )
|
2732006231NRG24130620230528618
|
13/06/2023
|
Gopal Lal
|
2732006231WL008911
|
Gopal Lal
|
00045
|
BARB0SUNELX
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674014094
|
|
Gopal Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13442
|
13442
|
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200623104107800/400
(डोला )
|
2732006231NRG24130620230533795
|
13/06/2023
|
Gopallal
|
2732006231WL008993
|
Gopallal
|
00048
|
BKID0007853
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674014095
|
|
Gopallal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
7
|
PIDAWA
|
RJ-273200623104107800/497
(डोला )
|
2732006231NRG24130620230533216
|
13/06/2023
|
Ram Gopal
|
2732006231WL008978
|
Ram Gopal
|
00168
|
ICIC0006866
|
2842
|
2842
|
Processed
|
20/06/2023
|
|
2674014096
|
|
Ram Gopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
8
|
PIDAWA
|
RJ-273200623104107800/491
(डोला )
|
2732006231NRG24130620230533818
|
13/06/2023
|
Mamta dangi
|
2732006231WL008993
|
Mamta dangi
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674014099
|
|
Mamta dangi
|
()
|
|
9
|
PIDAWA
|
RJ-273200623104107800/501
(डोला )
|
2732006231NRG24130620230529150
|
13/06/2023
|
Anokh Bai
|
2732006231WL008917
|
Anokh Bai
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674014100
|
|
Anokh Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5427
|
5427
|
|
|
|
|
|
|
|
|
10
|
PIDAWA
|
RJ-273200623104107300/354
(डोला )
|
2732006231NRG24130620230529657
|
13/06/2023
|
SANJAY KUMAR
|
2732006231WL008929
|
SANJAY KUMAR
|
00415
|
SBIN0031274
|
2842
|
2842
|
Processed
|
20/06/2023
|
|
2674014104
|
|
MR SANJAY KUMAR RATHOR
|
()
|
|
11
|
PIDAWA
|
RJ-273200623104107600/185
(डोला )
|
2732006231NRG24130620230529475
|
13/06/2023
|
duvarkilal
|
2732006231WL008926
|
duvarkilal
|
00415
|
SBIN0031274
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674014103
|
|
MR DWARKI LAL
|
()
|
|
12
|
PIDAWA
|
RJ-273200623104107600/293
(डोला )
|
2732006231NRG24130620230528890
|
13/06/2023
|
VISHNU KUMAR
|
2732006231WL008913
|
VISHNU KUMAR
|
00415
|
SBIN0031274
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674014113
|
|
MR VISHNU KUMAR
|
()
|
|
13
|
PIDAWA
|
RJ-273200623104107600/301
(डोला )
|
2732006231NRG24130620230529544
|
13/06/2023
|
Nand Ram
|
2732006231WL008926
|
Nand Ram
|
00415
|
SBIN0031274
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674014107
|
|
MR NAND RAM SO SHIV LAL
|
()
|
|
14
|
PIDAWA
|
RJ-273200623104107600/318
(डोला )
|
2732006231NRG24130620230528621
|
13/06/2023
|
Kamla Bai
|
2732006231WL008911
|
Kamla Bai
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674014102
|
|
MRS KAMLA BAI
|
()
|
|
15
|
PIDAWA
|
RJ-273200623104107600/318
(डोला )
|
2732006231NRG24130620230528620
|
13/06/2023
|
Mangi Lal
|
2732006231WL008911
|
Mangi Lal
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674014101
|
|
MR MANGI LAL
|
()
|
|
16
|
PIDAWA
|
RJ-273200623104107800/460
(डोला )
|
2732006231NRG24130620230533210
|
13/06/2023
|
MANGI LAL
|
2732006231WL008978
|
MANGI LAL
|
00415
|
SBIN0031274
|
2842
|
2842
|
Processed
|
20/06/2023
|
|
2674014112
|
|
MR MANGI LAL
|
()
|
|
17
|
PIDAWA
|
RJ-273200623104107800/516
(डोला )
|
2732006231NRG24130620230533823
|
13/06/2023
|
Santosh Kumari
|
2732006231WL008993
|
Santosh Kumari
|
00415
|
SBIN0031274
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674014109
|
|
MS SANTOSH BAI
|
()
|
|
18
|
PIDAWA
|
RJ-273200623104107800/544
(डोला )
|
2732006231NRG24130620230532590
|
13/06/2023
|
Dinesh Dangi
|
2732006231WL008969
|
Dinesh Dangi
|
00415
|
SBIN0031274
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674014108
|
|
MR DINESH DANGI
|
()
|
|
19
|
PIDAWA
|
RJ-273200623104109900/191
(डोला )
|
2732006231NRG24130620230529254
|
13/06/2023
|
KOSHLYA BAI
|
2732006231WL008919
|
KOSHLYA BAI
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674014106
|
|
MRS KOSHALYA BAI
|
()
|
|
20
|
PIDAWA
|
RJ-273200623104109900/240
(डोला )
|
2732006231NRG24130620230528438
|
13/06/2023
|
BEENA BAI
|
2732006231WL008908
|
BEENA BAI
|
00415
|
SBIN0031274
|
2842
|
2842
|
Processed
|
20/06/2023
|
|
2674014110
|
|
MRS BEENA BAI
|
()
|
|
21
|
PIDAWA
|
RJ-273200623104109900/281
(डोला )
|
2732006231NRG24130620230532186
|
13/06/2023
|
MANGI LAL
|
2732006231WL008962
|
MANGI LAL
|
00415
|
SBIN0031274
|
2842
|
2842
|
Processed
|
20/06/2023
|
|
2674014111
|
|
MR MANGI LAL DANGI
|
()
|
|
22
|
PIDAWA
|
RJ-273200623104109900/356
(डोला )
|
2732006231NRG24130620230529314
|
13/06/2023
|
Mukesh Kumar
|
2732006231WL008919
|
Mukesh Kumar
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674014105
|
|
MR MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36508
|
36508
|
|
|
|
|
|
|
|
|
23
|
PIDAWA
|
RJ-273200623104107300/178
(डोला )
|
2732006231NRG24130620230533548
|
13/06/2023
|
BAJRANG LAL
|
2732006231WL008989
|
BAJRANG LAL
|
00415
|
SBIN0031275
|
2842
|
2842
|
Processed
|
20/06/2023
|
|
2674014114
|
|
MR BAJRANG LAL SO KALU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
24
|
PIDAWA
|
RJ-273200623104107300/10
(डोला )
|
2732006231NRG24130620230528925
|
13/06/2023
|
SAKU BAI
|
2732006231WL008915
|
SAKU BAI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674014043
|
|
SAKU BAI
|
()
|
|
25
|
PIDAWA
|
RJ-273200623104107300/102
(डोला )
|
2732006231NRG24130620230528927
|
13/06/2023
|
Bali Bai
|
2732006231WL008915
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674014055
|
|
Bali Bai
|
()
|
|
26
|
PIDAWA
|
RJ-273200623104107300/147
(डोला )
|
2732006231NRG24130620230528960
|
13/06/2023
|
RAMESH CHAND
|
2732006231WL008915
|
RAMESH CHAND
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674014062
|
|
RAMESH CHAND
|
()
|
|
27
|
PIDAWA
|
RJ-273200623104107300/166
(डोला )
|
2732006231NRG24130620230528980
|
13/06/2023
|
Munni Bai
|
2732006231WL008915
|
Munni Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674014054
|
|
Munni Bai
|
()
|
|
28
|
PIDAWA
|
RJ-273200623104107300/221
(डोला )
|
2732006231NRG24130620230528729
|
13/06/2023
|
Soream Bai
|
2732006231WL008912
|
Soream Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674014044
|
|
Soream Bai
|
()
|
|
29
|
PIDAWA
|
RJ-273200623104107300/396
(डोला )
|
2732006231NRG24130620230533590
|
13/06/2023
|
Arjun Patidar
|
2732006231WL008989
|
Arjun Patidar
|
00604
|
BARB0BRGBXX
|
2842
|
2842
|
Processed
|
20/06/2023
|
|
2674014081
|
|
Arjun Patidar
|
()
|
|
30
|
PIDAWA
|
RJ-273200623104107300/407
(डोला )
|
2732006231NRG24130620230533594
|
13/06/2023
|
Ravina Kumari
|
2732006231WL008989
|
Ravina Kumari
|
00604
|
BARB0BRGBXX
|
2842
|
2842
|
Processed
|
20/06/2023
|
|
2674014077
|
|
Ravina Kumari
|
()
|
|
31
|
PIDAWA
|
RJ-273200623104107600/125
(डोला )
|
2732006231NRG24130620230529437
|
13/06/2023
|
SOHAN BAI
|
2732006231WL008926
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674014064
|
|
SOHAN BAI
|
()
|
|
32
|
PIDAWA
|
RJ-273200623104107600/156
(डोला )
|
2732006231NRG24130620230528471
|
13/06/2023
|
DUGASHING
|
2732006231WL008909
|
DUGASHING
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674014033
|
|
DUGASHING
|
()
|
|
33
|
PIDAWA
|
RJ-273200623104107600/165
(डोला )
|
2732006231NRG24130620230529462
|
13/06/2023
|
SOHAN BAI
|
2732006231WL008926
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674014057
|
|
SOHAN BAI
|
()
|
|
34
|
PIDAWA
|
RJ-273200623104107600/214
(डोला )
|
2732006231NRG24130620230528870
|
13/06/2023
|
Seema Kunwer
|
2732006231WL008913
|
Seema Kunwer
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674014056
|
|
Seema Kunwer
|
()
|
|
35
|
PIDAWA
|
RJ-273200623104107600/217
(डोला )
|
2732006231NRG24130620230528497
|
13/06/2023
|
TANWER SINGH
|
2732006231WL008909
|
TANWER SINGH
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674014042
|
|
TANWER SINGH
|
()
|
|
36
|
PIDAWA
|
RJ-273200623104107600/256
(डोला )
|
2732006231NRG24130620230529515
|
13/06/2023
|
BHAGWAN Singh
|
2732006231WL008926
|
BHAGWAN Singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674014071
|
|
BHAGWAN Singh
|
()
|
|
37
|
PIDAWA
|
RJ-273200623104107600/274
(डोला )
|
2732006231NRG24130620230528521
|
13/06/2023
|
Durga Lal Meghwal
|
2732006231WL008909
|
Durga Lal Meghwal
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674014085
|
|
Durga Lal Meghwal
|
()
|
|
38
|
PIDAWA
|
RJ-273200623104107600/296
(डोला )
|
2732006231NRG24130620230528535
|
13/06/2023
|
Rachana Rathore
|
2732006231WL008909
|
Rachana Rathore
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674014079
|
|
Rachana Rathore
|
()
|
|
39
|
PIDAWA
|
RJ-273200623104107600/30
(डोला )
|
2732006231NRG24130620230528538
|
13/06/2023
|
GOPAL LAL
|
2732006231WL008909
|
GOPAL LAL
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674014076
|
|
GOPAL LAL
|
()
|
|
40
|
PIDAWA
|
RJ-273200623104107600/301
(डोला )
|
2732006231NRG24130620230528539
|
13/06/2023
|
Sangita Bai
|
2732006231WL008909
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674014078
|
|
Sangita Bai
|
()
|
|
41
|
PIDAWA
|
RJ-273200623104107600/307
(डोला )
|
2732006231NRG24130620230528545
|
13/06/2023
|
LALTA BAI
|
2732006231WL008909
|
LALTA BAI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674014088
|
|
LALTA BAI
|
()
|
|
42
|
PIDAWA
|
RJ-273200623104107600/308
(डोला )
|
2732006231NRG24130620230528547
|
13/06/2023
|
Meharban SIngh
|
2732006231WL008909
|
Meharban SIngh
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674014082
|
|
Meharban SIngh
|
()
|
|
43
|
PIDAWA
|
RJ-273200623104107600/314
(डोला )
|
2732006231NRG24130620230528898
|
13/06/2023
|
Rahul Singh
|
2732006231WL008913
|
Rahul Singh
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674014087
|
|
Rahul Singh
|
()
|
|
44
|
PIDAWA
|
RJ-273200623104107600/317
(डोला )
|
2732006231NRG24130620230528619
|
13/06/2023
|
Nanuram Meghwal
|
2732006231WL008911
|
Nanuram Meghwal
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674014089
|
|
Nanuram Meghwal
|
()
|
|
45
|
PIDAWA
|
RJ-273200623104107600/328
(डोला )
|
2732006231NRG24130620230528548
|
13/06/2023
|
Raju Lal
|
2732006231WL008909
|
Raju Lal
|
00604
|
BARB0BRGBXX
|
1407
|
1407
|
Processed
|
20/06/2023
|
|
2674014080
|
|
Raju Lal
|
()
|
|
46
|
PIDAWA
|
RJ-273200623104107600/55
(डोला )
|
2732006231NRG24130620230528905
|
13/06/2023
|
KAUSHIMG
|
2732006231WL008913
|
KAUSHIMG
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674014040
|
|
KAUSHIMG
|
()
|
|
47
|
PIDAWA
|
RJ-273200623104107600/69
(डोला )
|
2732006231NRG24130620230528657
|
13/06/2023
|
RAM PRATAP
|
2732006231WL008911
|
RAM PRATAP
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674014058
|
|
RAM PRATAP
|
()
|
|
48
|
PIDAWA
|
RJ-273200623104107600/81
(डोला )
|
2732006231NRG24130620230528674
|
13/06/2023
|
JAGDISH
|
2732006231WL008911
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674014069
|
|
JAGDISH
|
()
|
|
49
|
PIDAWA
|
RJ-273200623104107600/84
(डोला )
|
2732006231NRG24130620230528912
|
13/06/2023
|
SUGAND BAI
|
2732006231WL008913
|
SUGAND BAI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674014053
|
|
SUGAND BAI
|
()
|
|
50
|
PIDAWA
|
RJ-273200623104107800/103
(डोला )
|
2732006231NRG24130620230529055
|
13/06/2023
|
Sugan kunvar
|
2732006231WL008917
|
Sugan kunvar
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674014063
|
|
Sugan kunvar
|
()
|
|
51
|
PIDAWA
|
RJ-273200623104107800/115
(डोला )
|
2732006231NRG24130620230533330
|
13/06/2023
|
Keshi Bai
|
2732006231WL008983
|
Keshi Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674014059
|
|
Keshi Bai
|
()
|
|
52
|
PIDAWA
|
RJ-273200623104107800/131
(डोला )
|
2732006231NRG24130620230529062
|
13/06/2023
|
Mohan bai
|
2732006231WL008917
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674014060
|
|
Mohan bai
|
()
|
|
53
|
PIDAWA
|
RJ-273200623104107800/15
(डोला )
|
2732006231NRG24130620230529066
|
13/06/2023
|
NADU BAI
|
2732006231WL008917
|
NADU BAI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674014066
|
|
NADU BAI
|
()
|
|
54
|
PIDAWA
|
RJ-273200623104107800/160
(डोला )
|
2732006231NRG24130620230533331
|
13/06/2023
|
RADESYAM
|
2732006231WL008983
|
RADESYAM
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674014034
|
|
RADESYAM
|
()
|
|
55
|
PIDAWA
|
RJ-273200623104107800/164
(डोला )
|
2732006231NRG24130620230528348
|
13/06/2023
|
Kanku Bai
|
2732006231WL008907
|
Kanku Bai
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
20/06/2023
|
|
2674014045
|
|
Kanku Bai
|
()
|
|
56
|
PIDAWA
|
RJ-273200623104107800/168
(डोला )
|
2732006231NRG24130620230532520
|
13/06/2023
|
Gokul
|
2732006231WL008969
|
Gokul
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674014065
|
|
Gokul
|
()
|
|
57
|
PIDAWA
|
RJ-273200623104107800/210
(डोला )
|
2732006231NRG24130620230529083
|
13/06/2023
|
KNHIYA LAL
|
2732006231WL008917
|
KNHIYA LAL
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674014036
|
|
KNHIYA LAL
|
()
|
|
58
|
PIDAWA
|
RJ-273200623104107800/216
(डोला )
|
2732006231NRG24130620230532530
|
13/06/2023
|
KANTI BAI
|
2732006231WL008969
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674014048
|
|
KANTI BAI
|
()
|
|
59
|
PIDAWA
|
RJ-273200623104107800/22
(डोला )
|
2732006231NRG24130620230528361
|
13/06/2023
|
GOKUL
|
2732006231WL008907
|
GOKUL
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
20/06/2023
|
|
2674014035
|
|
GOKUL
|
()
|
|
60
|
PIDAWA
|
RJ-273200623104107800/295
(डोला )
|
2732006231NRG24130620230528309
|
13/06/2023
|
RAM PARSHAD
|
2732006231WL008906
|
RAM PARSHAD
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674014046
|
|
RAM PARSHAD
|
()
|
|
61
|
PIDAWA
|
RJ-273200623104107800/34
(डोला )
|
2732006231NRG24130620230529114
|
13/06/2023
|
PREM BAI
|
2732006231WL008917
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674014047
|
|
PREM BAI
|
()
|
|
62
|
PIDAWA
|
RJ-273200623104107800/355
(डोला )
|
2732006231NRG24130620230533781
|
13/06/2023
|
Krishna Dangi
|
2732006231WL008993
|
Krishna Dangi
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674014073
|
|
Krishna Dangi
|
()
|
|
63
|
PIDAWA
|
RJ-273200623104107800/363
(डोला )
|
2732006231NRG24130620230532548
|
13/06/2023
|
GOPAL
|
2732006231WL008969
|
GOPAL
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674014067
|
|
GOPAL
|
()
|
|
64
|
PIDAWA
|
RJ-273200623104107800/370
(डोला )
|
2732006231NRG24130620230533786
|
13/06/2023
|
Hari singh
|
2732006231WL008993
|
Hari singh
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674014039
|
|
Hari singh
|
()
|
|
65
|
PIDAWA
|
RJ-273200623104107800/38
(डोला )
|
2732006231NRG24130620230529125
|
13/06/2023
|
resma bai
|
2732006231WL008917
|
resma bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674014038
|
|
resma bai
|
()
|
|
66
|
PIDAWA
|
RJ-273200623104107800/380
(डोला )
|
2732006231NRG24130620230529126
|
13/06/2023
|
DINESH KUMAR
|
2732006231WL008917
|
DINESH KUMAR
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674014068
|
|
DINESH KUMAR
|
()
|
|
67
|
PIDAWA
|
RJ-273200623104107800/385
(डोला )
|
2732006231NRG24130620230528332
|
13/06/2023
|
Karshna Bai
|
2732006231WL008906
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674014074
|
|
Karshna Bai
|
()
|
|
68
|
PIDAWA
|
RJ-273200623104107800/424
(डोला )
|
2732006231NRG24130620230528390
|
13/06/2023
|
RAKESH KUMAR
|
2732006231WL008907
|
RAKESH KUMAR
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674014075
|
|
RAKESH KUMAR
|
()
|
|
69
|
PIDAWA
|
RJ-273200623104107800/463
(डोला )
|
2732006231NRG24130620230529145
|
13/06/2023
|
Mahaveer Kumar
|
2732006231WL008917
|
Mahaveer Kumar
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674014086
|
|
Mahaveer Kumar
|
()
|
|
70
|
PIDAWA
|
RJ-273200623104107800/557
(डोला )
|
2732006231NRG24130620230533234
|
13/06/2023
|
kamlesh Dangi
|
2732006231WL008978
|
kamlesh Dangi
|
00604
|
BARB0BRGBXX
|
2842
|
2842
|
Processed
|
20/06/2023
|
|
2674014084
|
|
kamlesh Dangi
|
()
|
|
71
|
PIDAWA
|
RJ-273200623104107800/63
(डोला )
|
2732006231NRG24130620230533242
|
13/06/2023
|
Ful bai
|
2732006231WL008978
|
Ful bai
|
00604
|
BARB0BRGBXX
|
2842
|
2842
|
Processed
|
20/06/2023
|
|
2674014061
|
|
Ful bai
|
()
|
|
72
|
PIDAWA
|
RJ-273200623104107800/92
(डोला )
|
2732006231NRG24130620230528722
|
13/06/2023
|
Radheshyam
|
2732006231WL008911
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674014070
|
|
Radheshyam
|
()
|
|
73
|
PIDAWA
|
RJ-273200623104107800/95
(डोला )
|
2732006231NRG24130620230528424
|
13/06/2023
|
SUMITRA
|
2732006231WL008907
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
20/06/2023
|
|
2674014052
|
|
SUMITRA
|
()
|
|
74
|
PIDAWA
|
RJ-273200623104109900/129
(डोला )
|
2732006231NRG24130620230529231
|
13/06/2023
|
Koshiliya bai
|
2732006231WL008919
|
Koshiliya bai
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674014050
|
|
Koshiliya bai
|
()
|
|
75
|
PIDAWA
|
RJ-273200623104109900/141
(डोला )
|
2732006231NRG24130620230528432
|
13/06/2023
|
SANTI BAI
|
2732006231WL008908
|
SANTI BAI
|
00604
|
BARB0BRGBXX
|
2842
|
2842
|
Processed
|
20/06/2023
|
|
2674014032
|
|
SANTI BAI
|
()
|
|
76
|
PIDAWA
|
RJ-273200623104109900/179
(डोला )
|
2732006231NRG24130620230532155
|
13/06/2023
|
SARDAR BAI
|
2732006231WL008962
|
SARDAR BAI
|
00604
|
BARB0BRGBXX
|
2842
|
2842
|
Processed
|
20/06/2023
|
|
2674014072
|
|
SARDAR BAI
|
()
|
|
77
|
PIDAWA
|
RJ-273200623104109900/206
(डोला )
|
2732006231NRG24130620230532164
|
13/06/2023
|
santi bai
|
2732006231WL008962
|
santi bai
|
00604
|
BARB0BRGBXX
|
2842
|
2842
|
Processed
|
20/06/2023
|
|
2674014037
|
|
santi bai
|
()
|
|
78
|
PIDAWA
|
RJ-273200623104109900/222
(डोला )
|
2732006231NRG24130620230529262
|
13/06/2023
|
RADHA KUMARI
|
2732006231WL008919
|
RADHA KUMARI
|
00604
|
BARB0BRGBXX
|
1414
|
1414
|
Processed
|
20/06/2023
|
|
2674014083
|
|
RADHA KUMARI
|
()
|
|
79
|
PIDAWA
|
RJ-273200623104109900/229
(डोला )
|
2732006231NRG24130620230529265
|
13/06/2023
|
sureshchand
|
2732006231WL008919
|
sureshchand
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674014041
|
|
sureshchand
|
()
|
|
80
|
PIDAWA
|
RJ-273200623104109900/298
(डोला )
|
2732006231NRG24130620230532191
|
13/06/2023
|
Bhagu Bai
|
2732006231WL008962
|
Bhagu Bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
20/06/2023
|
|
2674014051
|
|
Bhagu Bai
|
()
|
|
81
|
PIDAWA
|
RJ-273200623104109900/40
(डोला )
|
2732006231NRG24130620230532210
|
13/06/2023
|
Guddi Bai
|
2732006231WL008962
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
20/06/2023
|
|
2674014049
|
|
Guddi Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157394
|
157394
|
|
|
|
|
|
|
|
|
82
|
PIDAWA
|
RJ-273200623104107300/414
(डोला )
|
2732006231NRG24130620230528829
|
13/06/2023
|
RAMSWARUP
|
2732006231WL008912
|
RAMSWARUP
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674014098
|
|
RAMSWARUP
|
()
|
|
83
|
PIDAWA
|
RJ-273200623104109900/322
(डोला )
|
2732006231NRG24130620230532197
|
13/06/2023
|
KELASH CHAND
|
2732006231WL008962
|
KELASH CHAND
|
00691
|
IPOS0000001
|
2842
|
2842
|
Processed
|
20/06/2023
|
|
2674014097
|
|
KELASH CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5642
|
5642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226911
|
226911
|
|
|
|
|
|
|
|