|
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-273200621004094500/211
(सलोतिया(पिडावा) )
|
2732006210NRG24190520230254164
|
23/05/2023
|
Devkarn
|
2732006210WL004455
|
Devkarn
|
00045
|
BARB0SUNELX
|
2990
|
2990
|
Processed
|
26/05/2023
|
|
1876880153
|
|
Devkarn
|
()
|
|
2
|
PIDAWA
|
RJ-273200621004094500/35
(सलोतिया(पिडावा) )
|
2732006210NRG24190520230254179
|
23/05/2023
|
Gangaram
|
2732006210WL004455
|
Gangaram
|
00045
|
BARB0SUNELX
|
2990
|
2990
|
Processed
|
26/05/2023
|
|
1876880154
|
|
Gangaram
|
()
|
|
3
|
PIDAWA
|
RJ-273200621004094700/51
(सलोतिया(पिडावा) )
|
2732006210NRG24190520230253975
|
23/05/2023
|
Ramsingh
|
2732006210WL004448
|
Ramsingh
|
00045
|
BARB0SUNELX
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
1876880191
|
|
Ramsingh
|
()
|
|
4
|
PIDAWA
|
RJ-273200621004094700/53
(सलोतिया(पिडावा) )
|
2732006210NRG24190520230253976
|
23/05/2023
|
Bhanvr lal
|
2732006210WL004448
|
Bhanvr lal
|
00045
|
BARB0SUNELX
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
1876880187
|
|
Bhanvr lal
|
()
|
|
5
|
PIDAWA
|
RJ-273200621004094700/64
(सलोतिया(पिडावा) )
|
2732006210NRG24190520230253983
|
23/05/2023
|
Guddi Bai
|
2732006210WL004448
|
Guddi Bai
|
00045
|
BARB0SUNELX
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
1876880190
|
|
Guddi Bai
|
()
|
|
6
|
PIDAWA
|
RJ-273200621004094800/313
(सलोतिया(पिडावा) )
|
2732006210NRG24190520230254045
|
23/05/2023
|
radheshyam
|
2732006210WL004452
|
radheshyam
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
26/05/2023
|
|
1876880184
|
|
radheshyam
|
()
|
|
7
|
PIDAWA
|
RJ-273200621104096200/116
(गादिया )
|
2732006000NRG24200520230259148
|
23/05/2023
|
jaswant singh
|
2732006WL004526
|
jaswant singh
|
00045
|
BARB0SUNELX
|
2450
|
2450
|
Processed
|
26/05/2023
|
|
1876880193
|
|
jaswant singh
|
()
|
|
8
|
PIDAWA
|
RJ-273200621104096200/145
(गादिया )
|
2732006000NRG24200520230259179
|
23/05/2023
|
Sharda bai
|
2732006WL004526
|
Sharda bai
|
00045
|
BARB0SUNELX
|
2450
|
2450
|
Processed
|
26/05/2023
|
|
1876880159
|
|
Sharda bai
|
()
|
|
9
|
PIDAWA
|
RJ-273200621104096200/15
(गादिया )
|
2732006000NRG24200520230259180
|
23/05/2023
|
Swarup bai
|
2732006WL004526
|
Swarup bai
|
00045
|
BARB0SUNELX
|
2450
|
2450
|
Processed
|
26/05/2023
|
|
1876880185
|
|
Swarup bai
|
()
|
|
10
|
PIDAWA
|
RJ-273200621104096200/151
(गादिया )
|
2732006000NRG24200520230259181
|
23/05/2023
|
Devi lal
|
2732006WL004526
|
Devi lal
|
00045
|
BARB0SUNELX
|
2450
|
2450
|
Processed
|
26/05/2023
|
|
1876880192
|
|
Devi lal
|
()
|
|
11
|
PIDAWA
|
RJ-273200621104096200/154
(गादिया )
|
2732006000NRG24200520230259511
|
23/05/2023
|
Puri lal
|
2732006WL004527
|
Puri lal
|
00045
|
BARB0SUNELX
|
2450
|
2450
|
Processed
|
26/05/2023
|
|
1876880152
|
|
Puri lal
|
()
|
|
12
|
PIDAWA
|
RJ-273200621104096200/307
(गादिया )
|
2732006000NRG24200520230259594
|
23/05/2023
|
RAJESH
|
2732006WL004527
|
RAJESH
|
00045
|
BARB0SUNELX
|
2450
|
2450
|
Processed
|
26/05/2023
|
|
1876880158
|
|
RAJESH
|
()
|
|
13
|
PIDAWA
|
RJ-273200621104096200/326
(गादिया )
|
2732006000NRG24200520230259617
|
23/05/2023
|
rekha bai
|
2732006WL004527
|
rekha bai
|
00045
|
BARB0SUNELX
|
2450
|
2450
|
Processed
|
26/05/2023
|
|
1876880189
|
|
rekha bai
|
()
|
|
14
|
PIDAWA
|
RJ-273200621104096200/346
(गादिया )
|
2732006000NRG24200520230259638
|
23/05/2023
|
praksh chand
|
2732006WL004527
|
praksh chand
|
00045
|
BARB0SUNELX
|
2450
|
2450
|
Processed
|
26/05/2023
|
|
1876880157
|
|
praksh chand
|
()
|
|
15
|
PIDAWA
|
RJ-273200621104096200/40
(गादिया )
|
2732006000NRG24200520230259282
|
23/05/2023
|
Dali bai
|
2732006WL004526
|
Dali bai
|
00045
|
BARB0SUNELX
|
2450
|
2450
|
Processed
|
26/05/2023
|
|
1876880188
|
|
Dali bai
|
()
|
|
16
|
PIDAWA
|
RJ-273200621104096200/71
(गादिया )
|
2732006000NRG24200520230259657
|
23/05/2023
|
Sajjan bai
|
2732006WL004527
|
Sajjan bai
|
00045
|
BARB0SUNELX
|
2450
|
2450
|
Processed
|
26/05/2023
|
|
1876880186
|
|
Sajjan bai
|
()
|
|
17
|
PIDAWA
|
RJ-273200621104096200/75
(गादिया )
|
2732006000NRG24200520230259658
|
23/05/2023
|
geeta bai
|
2732006WL004527
|
geeta bai
|
00045
|
BARB0SUNELX
|
2450
|
2450
|
Processed
|
26/05/2023
|
|
1876880156
|
|
geeta bai
|
()
|
|
18
|
PIDAWA
|
RJ-273200621104096200/83
(गादिया )
|
2732006000NRG24200520230259313
|
23/05/2023
|
Shyam lal
|
2732006WL004526
|
Shyam lal
|
00045
|
BARB0SUNELX
|
2450
|
2450
|
Processed
|
26/05/2023
|
|
1876880151
|
|
Shyam lal
|
()
|
|
19
|
PIDAWA
|
RJ-273200621104096500/154
(गादिया )
|
2732006000NRG24200520230259354
|
23/05/2023
|
Ayodhya bai
|
2732006WL004526
|
Ayodhya bai
|
00045
|
BARB0SUNELX
|
1470
|
1470
|
Processed
|
26/05/2023
|
|
1876880150
|
|
Ayodhya bai
|
()
|
|
20
|
PIDAWA
|
RJ-273200621104096500/16
(गादिया )
|
2732006000NRG24200520230259680
|
23/05/2023
|
Anokh bai
|
2732006WL004527
|
Anokh bai
|
00045
|
BARB0SUNELX
|
2450
|
2450
|
Processed
|
26/05/2023
|
|
1876880182
|
|
Anokh bai
|
()
|
|
21
|
PIDAWA
|
RJ-273200621104096500/322
(गादिया )
|
2732006000NRG24200520230259416
|
23/05/2023
|
Mina
|
2732006WL004526
|
Mina
|
00045
|
BARB0SUNELX
|
2205
|
2205
|
Processed
|
26/05/2023
|
|
1876880183
|
|
Mina
|
()
|
|
22
|
PIDAWA
|
RJ-273200623204104600/313-A
(खेराना )
|
2732006232NRG24190520230258053
|
23/05/2023
|
DINESH KUMAR
|
2732006232WL004504
|
DINESH KUMAR
|
00045
|
BARB0SUNELX
|
2590
|
2590
|
Processed
|
26/05/2023
|
|
1876880155
|
|
DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52060
|
52060
|
|
|
|
|
|
|
|
|
23
|
PIDAWA
|
RJ-273200621104096500/87
(गादिया )
|
2732006000NRG24200520230259736
|
23/05/2023
|
Rambabu
|
2732006WL004527
|
Rambabu
|
00089
|
CBIN0280464
|
2450
|
2450
|
Processed
|
26/05/2023
|
|
1876880181
|
|
Rambabu
|
()
|
|
24
|
PIDAWA
|
RJ-273200623204107900/164
(खेराना )
|
2732006232NRG24190520230257829
|
23/05/2023
|
MAMTA BAI
|
2732006232WL004502
|
MAMTA BAI
|
00089
|
CBIN0280464
|
2430
|
2430
|
Processed
|
26/05/2023
|
|
1876880180
|
|
MAMTA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
25
|
PIDAWA
|
RJ-273200621104096500/455
(गादिया )
|
2732006000NRG24200520230259470
|
23/05/2023
|
Amri Bai
|
2732006WL004526
|
Amri Bai
|
00089
|
CBIN0281557
|
2205
|
2205
|
Processed
|
26/05/2023
|
|
1876880160
|
|
Amri Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
26
|
PIDAWA
|
RJ-273200623204107900/168
(खेराना )
|
2732006232NRG24190520230257832
|
23/05/2023
|
NIRMALA BAI
|
2732006232WL004502
|
NIRMALA BAI
|
00165
|
IBKL0001277
|
2673
|
2673
|
Processed
|
26/05/2023
|
|
1876880179
|
|
NIRMALA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
27
|
PIDAWA
|
RJ-273200623204107900/73
(खेराना )
|
2732006232NRG24190520230257885
|
23/05/2023
|
Shiv lal
|
2732006232WL004502
|
Shiv lal
|
00168
|
ICIC0006858
|
2673
|
2673
|
Processed
|
26/05/2023
|
|
1876880178
|
|
Shiv lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
28
|
PIDAWA
|
RJ-273200625004107100/352
(गेलानी )
|
2732006250NRG24190520230258683
|
23/05/2023
|
PRAKASH CHAND MEHAR
|
2732006250WL004520
|
PRAKASH CHAND MEHAR
|
00354
|
PUNB0263300
|
2640
|
2640
|
Processed
|
26/05/2023
|
|
1876880175
|
|
PRAKASH CHAND MEHAR
|
()
|
|
29
|
PIDAWA
|
RJ-273200625004107200/108
(गेलानी )
|
2732006250NRG24190520230259066
|
23/05/2023
|
vikarm singh
|
2732006250WL004525
|
vikarm singh
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
26/05/2023
|
|
1876880161
|
|
vikarm singh
|
()
|
|
30
|
PIDAWA
|
RJ-273200625004107200/126
(गेलानी )
|
2732006250NRG24190520230259098
|
23/05/2023
|
jasu bai
|
2732006250WL004525
|
jasu bai
|
00354
|
PUNB0263300
|
2442
|
2442
|
Processed
|
26/05/2023
|
|
1876880176
|
|
jasu bai
|
()
|
|
31
|
PIDAWA
|
RJ-273200625004107200/38
(गेलानी )
|
2732006250NRG24200520230259762
|
23/05/2023
|
babulal
|
2732006250WL004528
|
babulal
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
26/05/2023
|
|
1876880240
|
|
babulal
|
()
|
|
32
|
PIDAWA
|
RJ-273200625004107200/90
(गेलानी )
|
2732006250NRG24200520230259844
|
23/05/2023
|
munabai
|
2732006250WL004528
|
munabai
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
26/05/2023
|
|
1876880177
|
|
munabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12364
|
12364
|
|
|
|
|
|
|
|
|
33
|
PIDAWA
|
RJ-273200623204107900/152
(खेराना )
|
2732006232NRG24190520230257818
|
23/05/2023
|
RINA KUMARI
|
2732006232WL004502
|
RINA KUMARI
|
00415
|
SBIN0031274
|
2673
|
2673
|
Processed
|
26/05/2023
|
|
1876880172
|
|
MISS RINA KUMARI
|
()
|
|
34
|
PIDAWA
|
RJ-273200623204107900/162
(खेराना )
|
2732006232NRG24190520230257827
|
23/05/2023
|
Nirmala Bai
|
2732006232WL004502
|
Nirmala Bai
|
00415
|
SBIN0031274
|
243
|
243
|
Processed
|
26/05/2023
|
|
1876880164
|
|
MRS NIRMALA WO RAKESHKUMAR
|
()
|
|
35
|
PIDAWA
|
RJ-273200623204107900/48
(खेराना )
|
2732006232NRG24190520230257866
|
23/05/2023
|
Chiter lal
|
2732006232WL004502
|
Chiter lal
|
00415
|
SBIN0031274
|
2673
|
2673
|
Processed
|
26/05/2023
|
|
1876880171
|
|
MR CHHITAR LAL
|
()
|
|
36
|
PIDAWA
|
RJ-273200623204108000/112
(खेराना )
|
2732006232NRG24190520230258084
|
23/05/2023
|
Mangi bai
|
2732006232WL004505
|
Mangi bai
|
00415
|
SBIN0031274
|
2496
|
2496
|
Processed
|
26/05/2023
|
|
1876880163
|
|
MRS MANGI BAI
|
()
|
|
37
|
PIDAWA
|
RJ-273200623204108000/112
(खेराना )
|
2732006232NRG24190520230258083
|
23/05/2023
|
MANOHAR LAL
|
2732006232WL004505
|
MANOHAR LAL
|
00415
|
SBIN0031274
|
2496
|
2496
|
Processed
|
26/05/2023
|
|
1876880174
|
|
MR MANOHAR LAL DANGI
|
()
|
|
38
|
PIDAWA
|
RJ-273200623204108000/128
(खेराना )
|
2732006232NRG24190520230258092
|
23/05/2023
|
Bheru lal
|
2732006232WL004505
|
Bheru lal
|
00415
|
SBIN0031274
|
2288
|
2288
|
Processed
|
26/05/2023
|
|
1876880173
|
|
MR BHERU LAL
|
()
|
|
39
|
PIDAWA
|
RJ-273200623204108000/230
(खेराना )
|
2732006232NRG24190520230258126
|
23/05/2023
|
Siddu Singh
|
2732006232WL004505
|
Siddu Singh
|
00415
|
SBIN0031274
|
2496
|
2496
|
Processed
|
26/05/2023
|
|
1876880162
|
|
MR SIDDHU SINGH
|
()
|
|
40
|
PIDAWA
|
RJ-273200623204108000/322
(खेराना )
|
2732006232NRG24190520230258149
|
23/05/2023
|
MANISHA KUMARI
|
2732006232WL004505
|
MANISHA KUMARI
|
00415
|
SBIN0031274
|
2288
|
2288
|
Processed
|
26/05/2023
|
|
1876880170
|
|
MISS MANISHA KUMARI
|
()
|
|
41
|
PIDAWA
|
RJ-273200623204108000/33
(खेराना )
|
2732006232NRG24190520230258150
|
23/05/2023
|
Ishwar Singh
|
2732006232WL004505
|
Ishwar Singh
|
00415
|
SBIN0031274
|
2288
|
2288
|
Processed
|
26/05/2023
|
|
1876880168
|
|
MR ISHWAR SINGH
|
()
|
|
42
|
PIDAWA
|
RJ-273200625004107200/101
(गेलानी )
|
2732006250NRG24190520230259053
|
23/05/2023
|
rakman bai
|
2732006250WL004525
|
rakman bai
|
00415
|
SBIN0031274
|
2442
|
2442
|
Processed
|
26/05/2023
|
|
1876880169
|
|
MRS RUKMAN BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22383
|
22383
|
|
|
|
|
|
|
|
|
43
|
PIDAWA
|
RJ-273200621004094500/192
(सलोतिया(पिडावा) )
|
2732006210NRG24190520230254152
|
23/05/2023
|
Bhuli Bai
|
2732006210WL004455
|
Bhuli Bai
|
00415
|
SBIN0031275
|
2990
|
2990
|
Processed
|
26/05/2023
|
|
1876880165
|
|
MR BHULI BAI
|
()
|
|
44
|
PIDAWA
|
RJ-273200621004094700/99
(सलोतिया(पिडावा) )
|
2732006210NRG24190520230254005
|
23/05/2023
|
Bali Bai
|
2732006210WL004448
|
Bali Bai
|
00415
|
SBIN0031275
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
1876880167
|
|
MRS BALI BAI
|
()
|
|
45
|
PIDAWA
|
RJ-273200621004094800/190
(सलोतिया(पिडावा) )
|
2732006210NRG24190520230254033
|
23/05/2023
|
Hira lal
|
2732006210WL004452
|
Hira lal
|
00415
|
SBIN0031275
|
2925
|
2925
|
Processed
|
26/05/2023
|
|
1876880239
|
|
MR HIRA LAL
|
()
|
|
46
|
PIDAWA
|
RJ-273200621104096200/273
(गादिया )
|
2732006000NRG24200520230259557
|
23/05/2023
|
Mangi Bai
|
2732006WL004527
|
Mangi Bai
|
00415
|
SBIN0031275
|
2450
|
2450
|
Processed
|
26/05/2023
|
|
1876880166
|
|
MRS MANGI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10045
|
10045
|
|
|
|
|
|
|
|
|
47
|
PIDAWA
|
RJ-273200623204108000/289
(खेराना )
|
2732006232NRG24190520230257722
|
23/05/2023
|
Dhapu bai
|
2732006232WL004501
|
Dhapu bai
|
00415
|
SBIN0031949
|
2544
|
2544
|
Processed
|
26/05/2023
|
|
1876880241
|
|
MISS DHAPU BAI DANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
48
|
PIDAWA
|
RJ-273200621004094500/118
(सलोतिया(पिडावा) )
|
2732006210NRG24190520230254064
|
23/05/2023
|
Babu Lal
|
2732006210WL004453
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
26/05/2023
|
|
1876880213
|
|
Babu Lal
|
()
|
|
49
|
PIDAWA
|
RJ-273200621004094500/157
(सलोतिया(पिडावा) )
|
2732006210NRG24190520230254075
|
23/05/2023
|
yashoda bai
|
2732006210WL004453
|
yashoda bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1876880131
|
|
yashoda bai
|
()
|
|
50
|
PIDAWA
|
RJ-273200621004094500/168
(सलोतिया(पिडावा) )
|
2732006210NRG24190520230254076
|
23/05/2023
|
karnsingh
|
2732006210WL004453
|
karnsingh
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
26/05/2023
|
|
1876880132
|
|
karnsingh
|
()
|
|
51
|
PIDAWA
|
RJ-273200621004094500/172
(सलोतिया(पिडावा) )
|
2732006210NRG24190520230254281
|
23/05/2023
|
sanju bai
|
2732006210WL004459
|
sanju bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
26/05/2023
|
|
1876880217
|
|
sanju bai
|
()
|
|
52
|
PIDAWA
|
RJ-273200621004094500/175
(सलोतिया(पिडावा) )
|
2732006210NRG24190520230254145
|
23/05/2023
|
manju bai
|
2732006210WL004455
|
manju bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
26/05/2023
|
|
1876880136
|
|
manju bai
|
()
|
|
53
|
PIDAWA
|
RJ-273200621004094500/177
(सलोतिया(पिडावा) )
|
2732006210NRG24190520230254146
|
23/05/2023
|
Soni bai
|
2732006210WL004455
|
Soni bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1876880221
|
|
Soni bai
|
()
|
|
54
|
PIDAWA
|
RJ-273200621004094500/19
(सलोतिया(पिडावा) )
|
2732006210NRG24190520230254285
|
23/05/2023
|
BiramLal
|
2732006210WL004459
|
BiramLal
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
26/05/2023
|
|
1876880218
|
|
BiramLal
|
()
|
|
55
|
PIDAWA
|
RJ-273200621004094500/20
(सलोतिया(पिडावा) )
|
2732006210NRG24190520230254158
|
23/05/2023
|
Ram Chandra
|
2732006210WL004455
|
Ram Chandra
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
26/05/2023
|
|
1876880129
|
|
Ram Chandra
|
()
|
|
56
|
PIDAWA
|
RJ-273200621004094500/210
(सलोतिया(पिडावा) )
|
2732006210NRG24190520230254163
|
23/05/2023
|
Mamta bai
|
2732006210WL004455
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
26/05/2023
|
|
1876880138
|
|
Mamta bai
|
()
|
|
57
|
PIDAWA
|
RJ-273200621004094500/230
(सलोतिया(पिडावा) )
|
2732006210NRG24190520230254169
|
23/05/2023
|
Tarachand
|
2732006210WL004455
|
Tarachand
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
26/05/2023
|
|
1876880145
|
|
Tarachand
|
()
|
|
58
|
PIDAWA
|
RJ-273200621004094500/235
(सलोतिया(पिडावा) )
|
2732006210NRG24190520230254172
|
23/05/2023
|
Jaylal
|
2732006210WL004455
|
Jaylal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1876880133
|
|
Jaylal
|
()
|
|
59
|
PIDAWA
|
RJ-273200621004094500/32
(सलोतिया(पिडावा) )
|
2732006210NRG24190520230254177
|
23/05/2023
|
Mngi bai
|
2732006210WL004455
|
Mngi bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
26/05/2023
|
|
1876880215
|
|
Mngi bai
|
()
|
|
60
|
PIDAWA
|
RJ-273200621004094500/49
(सलोतिया(पिडावा) )
|
2732006210NRG24190520230254102
|
23/05/2023
|
Radha bai
|
2732006210WL004453
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1876880211
|
|
Radha bai
|
()
|
|
61
|
PIDAWA
|
RJ-273200621004094500/60
(सलोतिया(पिडावा) )
|
2732006210NRG24190520230254103
|
23/05/2023
|
rekha bai
|
2732006210WL004453
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
26/05/2023
|
|
1876880222
|
|
rekha bai
|
()
|
|
62
|
PIDAWA
|
RJ-273200621004094500/62
(सलोतिया(पिडावा) )
|
2732006210NRG24190520230254105
|
23/05/2023
|
bali bai
|
2732006210WL004453
|
bali bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
26/05/2023
|
|
1876880141
|
|
bali bai
|
()
|
|
63
|
PIDAWA
|
RJ-273200621004094500/69
(सलोतिया(पिडावा) )
|
2732006210NRG24190520230254108
|
23/05/2023
|
Kelashi bai
|
2732006210WL004453
|
Kelashi bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
26/05/2023
|
|
1876880212
|
|
Kelashi bai
|
()
|
|
64
|
PIDAWA
|
RJ-273200621004094500/76
(सलोतिया(पिडावा) )
|
2732006210NRG24190520230254113
|
23/05/2023
|
Bhagvati bai
|
2732006210WL004453
|
Bhagvati bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
26/05/2023
|
|
1876880137
|
|
Bhagvati bai
|
()
|
|
65
|
PIDAWA
|
RJ-273200621004094500/88
(सलोतिया(पिडावा) )
|
2732006210NRG24190520230254119
|
23/05/2023
|
kari bai
|
2732006210WL004453
|
kari bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
26/05/2023
|
|
1876880210
|
|
kari bai
|
()
|
|
66
|
PIDAWA
|
RJ-273200621004094700/16
(सलोतिया(पिडावा) )
|
2732006210NRG24190520230253955
|
23/05/2023
|
Sumitra bai
|
2732006210WL004448
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
1876880214
|
|
Sumitra bai
|
()
|
|
67
|
PIDAWA
|
RJ-273200621004094700/21
(सलोतिया(पिडावा) )
|
2732006210NRG24190520230253958
|
23/05/2023
|
Lila bai
|
2732006210WL004448
|
Lila bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
1876880142
|
|
Lila bai
|
()
|
|
68
|
PIDAWA
|
RJ-273200621004094700/31
(सलोतिया(पिडावा) )
|
2732006210NRG24190520230253965
|
23/05/2023
|
Tej kunvar
|
2732006210WL004448
|
Tej kunvar
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
1876880139
|
|
Tej kunvar
|
()
|
|
69
|
PIDAWA
|
RJ-273200621004094700/5
(सलोतिया(पिडावा) )
|
2732006210NRG24190520230253973
|
23/05/2023
|
kanti bai
|
2732006210WL004448
|
kanti bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
1876880140
|
|
kanti bai
|
()
|
|
70
|
PIDAWA
|
RJ-273200621004094700/57
(सलोतिया(पिडावा) )
|
2732006210NRG24190520230253980
|
23/05/2023
|
Savitri bai
|
2732006210WL004448
|
Savitri bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
1876880135
|
|
Savitri bai
|
()
|
|
71
|
PIDAWA
|
RJ-273200621004094700/72
(सलोतिया(पिडावा) )
|
2732006210NRG24190520230253991
|
23/05/2023
|
kalawati bai
|
2732006210WL004448
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
1876880144
|
|
kalawati bai
|
()
|
|
72
|
PIDAWA
|
RJ-273200621004094700/74
(सलोतिया(पिडावा) )
|
2732006210NRG24190520230253992
|
23/05/2023
|
bagvati bai
|
2732006210WL004448
|
bagvati bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
1876880143
|
|
bagvati bai
|
()
|
|
73
|
PIDAWA
|
RJ-273200621004094700/88
(सलोतिया(पिडावा) )
|
2732006210NRG24190520230254000
|
23/05/2023
|
Rekha bai
|
2732006210WL004448
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
1876880208
|
|
Rekha bai
|
()
|
|
74
|
PIDAWA
|
RJ-273200621004094700/90
(सलोतिया(पिडावा) )
|
2732006210NRG24190520230254003
|
23/05/2023
|
Lila bai
|
2732006210WL004448
|
Lila bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
1876880207
|
|
Lila bai
|
()
|
|
75
|
PIDAWA
|
RJ-273200621004094800/169
(सलोतिया(पिडावा) )
|
2732006210NRG24190520230254237
|
23/05/2023
|
Che singh
|
2732006210WL004458
|
Che singh
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
26/05/2023
|
|
1876880130
|
|
Che singh
|
()
|
|
76
|
PIDAWA
|
RJ-273200621004094800/192
(सलोतिया(पिडावा) )
|
2732006210NRG24190520230254239
|
23/05/2023
|
Rodu Lal
|
2732006210WL004458
|
Rodu Lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
26/05/2023
|
|
1876880206
|
|
Rodu Lal
|
()
|
|
77
|
PIDAWA
|
RJ-273200621004094800/214
(सलोतिया(पिडावा) )
|
2732006210NRG24190520230254035
|
23/05/2023
|
BHERU LAL
|
2732006210WL004452
|
BHERU LAL
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
26/05/2023
|
|
1876880219
|
|
BHERU LAL
|
()
|
|
78
|
PIDAWA
|
RJ-273200621104096200/119
(गादिया )
|
2732006000NRG24200520230259506
|
23/05/2023
|
Shiv singh
|
2732006WL004527
|
Shiv singh
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
26/05/2023
|
|
1876880204
|
|
Shiv singh
|
()
|
|
79
|
PIDAWA
|
RJ-273200621104096200/126
(गादिया )
|
2732006000NRG24200520230259508
|
23/05/2023
|
SHYAMU BAI
|
2732006WL004527
|
SHYAMU BAI
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
26/05/2023
|
|
1876880220
|
|
SHYAMU BAI
|
()
|
|
80
|
PIDAWA
|
RJ-273200621104096200/193
(गादिया )
|
2732006000NRG24200520230259221
|
23/05/2023
|
Prakashchand
|
2732006WL004526
|
Prakashchand
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
26/05/2023
|
|
1876880128
|
|
Prakashchand
|
()
|
|
81
|
PIDAWA
|
RJ-273200621104096200/292
(गादिया )
|
2732006000NRG24200520230259577
|
23/05/2023
|
sanjay
|
2732006WL004527
|
sanjay
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
26/05/2023
|
|
1876880147
|
|
sanjay
|
()
|
|
82
|
PIDAWA
|
RJ-273200621104096200/34
(गादिया )
|
2732006000NRG24200520230259631
|
23/05/2023
|
Nandu bai
|
2732006WL004527
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
26/05/2023
|
|
1876880146
|
|
Nandu bai
|
()
|
|
83
|
PIDAWA
|
RJ-273200621104096200/91
(गादिया )
|
2732006000NRG24200520230259325
|
23/05/2023
|
Bhagavati bai
|
2732006WL004526
|
Bhagavati bai
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
26/05/2023
|
|
1876880203
|
|
Bhagavati bai
|
()
|
|
84
|
PIDAWA
|
RJ-273200621104096500/332
(गादिया )
|
2732006000NRG24200520230259423
|
23/05/2023
|
Raji bai
|
2732006WL004526
|
Raji bai
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Processed
|
26/05/2023
|
|
1876880216
|
|
Raji bai
|
()
|
|
85
|
PIDAWA
|
RJ-273200621104096500/372
(गादिया )
|
2732006000NRG24200520230259440
|
23/05/2023
|
Santosh Bai
|
2732006WL004526
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
245
|
245
|
Processed
|
26/05/2023
|
|
1876880205
|
|
Santosh Bai
|
()
|
|
86
|
PIDAWA
|
RJ-273200621104096500/393
(गादिया )
|
2732006000NRG24200520230259718
|
23/05/2023
|
suresh chand
|
2732006WL004527
|
suresh chand
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
26/05/2023
|
|
1876880209
|
|
suresh chand
|
()
|
|
87
|
PIDAWA
|
RJ-273200621104096500/99
(गादिया )
|
2732006000NRG24200520230259741
|
23/05/2023
|
Ramswarup
|
2732006WL004527
|
Ramswarup
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
26/05/2023
|
|
1876880134
|
|
Ramswarup
|
()
|
|
88
|
PIDAWA
|
RJ-273200623204104600/100
(खेराना )
|
2732006232NRG24190520230257114
|
23/05/2023
|
Ghanshyam
|
2732006232WL004492
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1876880236
|
|
Ghanshyam
|
()
|
|
89
|
PIDAWA
|
RJ-273200623204104600/114
(खेराना )
|
2732006232NRG24190520230257982
|
23/05/2023
|
prem bai
|
2732006232WL004504
|
prem bai
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
26/05/2023
|
|
1876880117
|
|
prem bai
|
()
|
|
90
|
PIDAWA
|
RJ-273200623204104600/173
(खेराना )
|
2732006232NRG24190520230258008
|
23/05/2023
|
Sohan Bai
|
2732006232WL004504
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
26/05/2023
|
|
1876880119
|
|
Sohan Bai
|
()
|
|
91
|
PIDAWA
|
RJ-273200623204104600/182
(खेराना )
|
2732006232NRG24190520230258010
|
23/05/2023
|
Mukesh
|
2732006232WL004504
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
26/05/2023
|
|
1876880122
|
|
Mukesh
|
()
|
|
92
|
PIDAWA
|
RJ-273200623204104600/200
(खेराना )
|
2732006232NRG24190520230258023
|
23/05/2023
|
Santosh bai
|
2732006232WL004504
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
26/05/2023
|
|
1876880123
|
|
Santosh bai
|
()
|
|
93
|
PIDAWA
|
RJ-273200623204104600/203
(खेराना )
|
2732006232NRG24190520230258024
|
23/05/2023
|
Prem chand
|
2732006232WL004504
|
Prem chand
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
26/05/2023
|
|
1876880232
|
|
Prem chand
|
()
|
|
94
|
PIDAWA
|
RJ-273200623204104600/231
(खेराना )
|
2732006232NRG24190520230258027
|
23/05/2023
|
rajesh kumar
|
2732006232WL004504
|
rajesh kumar
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
26/05/2023
|
|
1876880231
|
|
rajesh kumar
|
()
|
|
95
|
PIDAWA
|
RJ-273200623204104600/231
(खेराना )
|
2732006232NRG24190520230258028
|
23/05/2023
|
sumitra bai
|
2732006232WL004504
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
26/05/2023
|
|
1876880118
|
|
sumitra bai
|
()
|
|
96
|
PIDAWA
|
RJ-273200623204104600/232
(खेराना )
|
2732006232NRG24190520230258030
|
23/05/2023
|
Dinesh kumar
|
2732006232WL004504
|
Dinesh kumar
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
26/05/2023
|
|
1876880121
|
|
Dinesh kumar
|
()
|
|
97
|
PIDAWA
|
RJ-273200623204104600/274
(खेराना )
|
2732006232NRG24190520230258037
|
23/05/2023
|
Ram Singh
|
2732006232WL004504
|
Ram Singh
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
26/05/2023
|
|
1876880120
|
|
Ram Singh
|
()
|
|
98
|
PIDAWA
|
RJ-273200623204104600/335-A
(खेराना )
|
2732006232NRG24190520230258058
|
23/05/2023
|
SUNITA BAI
|
2732006232WL004504
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
26/05/2023
|
|
1876880233
|
|
SUNITA BAI
|
()
|
|
99
|
PIDAWA
|
RJ-273200623204104600/43
(खेराना )
|
2732006232NRG24190520230258065
|
23/05/2023
|
Mohan kanwar
|
2732006232WL004504
|
Mohan kanwar
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
26/05/2023
|
|
1876880234
|
|
Mohan kanwar
|
()
|
|
100
|
PIDAWA
|
RJ-273200623204104600/61
(खेराना )
|
2732006232NRG24190520230258071
|
23/05/2023
|
rughanath
|
2732006232WL004504
|
rughanath
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
26/05/2023
|
|
1876880116
|
|
rughanath
|
()
|
|
101
|
PIDAWA
|
RJ-273200623204104600/71
(खेराना )
|
2732006232NRG24190520230258076
|
23/05/2023
|
chatar kanwar
|
2732006232WL004504
|
chatar kanwar
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
26/05/2023
|
|
1876880235
|
|
chatar kanwar
|
()
|
|
102
|
PIDAWA
|
RJ-273200623204104600/86
(खेराना )
|
2732006232NRG24190520230257147
|
23/05/2023
|
Balaram
|
2732006232WL004492
|
Balaram
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1876880227
|
|
Balaram
|
()
|
|
103
|
PIDAWA
|
RJ-273200623204104600/87
(खेराना )
|
2732006232NRG24190520230257110
|
23/05/2023
|
JWALA PRASAD
|
2732006232WL004491
|
JWALA PRASAD
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1876880237
|
|
JWALA PRASAD
|
()
|
|
104
|
PIDAWA
|
RJ-273200623204107900/100
(खेराना )
|
2732006232NRG24190520230257780
|
23/05/2023
|
Gordhan lal
|
2732006232WL004502
|
Gordhan lal
|
00604
|
BARB0BRGBXX
|
2673
|
2673
|
Processed
|
26/05/2023
|
|
1876880201
|
|
Gordhan lal
|
()
|
|
105
|
PIDAWA
|
RJ-273200623204107900/115
(खेराना )
|
2732006232NRG24190520230257792
|
23/05/2023
|
Sunita bai
|
2732006232WL004502
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
2673
|
2673
|
Processed
|
26/05/2023
|
|
1876880199
|
|
Sunita bai
|
()
|
|
106
|
PIDAWA
|
RJ-273200623204107900/122
(खेराना )
|
2732006232NRG24190520230257796
|
23/05/2023
|
Mohan Bai
|
2732006232WL004502
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2187
|
2187
|
Processed
|
26/05/2023
|
|
1876880200
|
|
Mohan Bai
|
()
|
|
107
|
PIDAWA
|
RJ-273200623204107900/123
(खेराना )
|
2732006232NRG24190520230257797
|
23/05/2023
|
Sanju bai
|
2732006232WL004502
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
2673
|
2673
|
Processed
|
26/05/2023
|
|
1876880223
|
|
Sanju bai
|
()
|
|
108
|
PIDAWA
|
RJ-273200623204107900/142
(खेराना )
|
2732006232NRG24190520230257811
|
23/05/2023
|
MAMTA BAI
|
2732006232WL004502
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2673
|
2673
|
Processed
|
26/05/2023
|
|
1876880226
|
|
MAMTA BAI
|
()
|
|
109
|
PIDAWA
|
RJ-273200623204107900/159
(खेराना )
|
2732006232NRG24190520230257823
|
23/05/2023
|
Eshwer Lal
|
2732006232WL004502
|
Eshwer Lal
|
00604
|
BARB0BRGBXX
|
243
|
243
|
Processed
|
26/05/2023
|
|
1876880225
|
|
Eshwer Lal
|
()
|
|
110
|
PIDAWA
|
RJ-273200623204107900/170
(खेराना )
|
2732006232NRG24190520230257834
|
23/05/2023
|
Manohar lal
|
2732006232WL004502
|
Manohar lal
|
00604
|
BARB0BRGBXX
|
2673
|
2673
|
Processed
|
26/05/2023
|
|
1876880230
|
|
Manohar lal
|
()
|
|
111
|
PIDAWA
|
RJ-273200623204107900/180
(खेराना )
|
2732006232NRG24190520230257842
|
23/05/2023
|
Manju Bai
|
2732006232WL004502
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2673
|
2673
|
Processed
|
26/05/2023
|
|
1876880194
|
|
Manju Bai
|
()
|
|
112
|
PIDAWA
|
RJ-273200623204107900/3
(खेराना )
|
2732006232NRG24190520230257852
|
23/05/2023
|
Kamali bai
|
2732006232WL004502
|
Kamali bai
|
00604
|
BARB0BRGBXX
|
2673
|
2673
|
Processed
|
26/05/2023
|
|
1876880238
|
|
Kamali bai
|
()
|
|
113
|
PIDAWA
|
RJ-273200623204108000/104
(खेराना )
|
2732006232NRG24190520230257679
|
23/05/2023
|
Dhapu bai
|
2732006232WL004501
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
26/05/2023
|
|
1876880124
|
|
Dhapu bai
|
()
|
|
114
|
PIDAWA
|
RJ-273200623204108000/127
(खेराना )
|
2732006232NRG24190520230258091
|
23/05/2023
|
sumitra
|
2732006232WL004505
|
sumitra
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
26/05/2023
|
|
1876880229
|
|
sumitra
|
()
|
|
115
|
PIDAWA
|
RJ-273200623204108000/307
(खेराना )
|
2732006232NRG24190520230257738
|
23/05/2023
|
BADAM BAI
|
2732006232WL004501
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
26/05/2023
|
|
1876880202
|
|
BADAM BAI
|
()
|
|
116
|
PIDAWA
|
RJ-273200623204108000/318
(खेराना )
|
2732006232NRG24190520230257740
|
23/05/2023
|
Radha
|
2732006232WL004501
|
Radha
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
26/05/2023
|
|
1876880196
|
|
Radha
|
()
|
|
117
|
PIDAWA
|
RJ-273200623204108000/352
(खेराना )
|
2732006232NRG24190520230258155
|
23/05/2023
|
ballabh lal
|
2732006232WL004505
|
ballabh lal
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
26/05/2023
|
|
1876880224
|
|
ballabh lal
|
()
|
|
118
|
PIDAWA
|
RJ-273200623204108000/74
(खेराना )
|
2732006232NRG24190520230257766
|
23/05/2023
|
Ram chandra
|
2732006232WL004501
|
Ram chandra
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
26/05/2023
|
|
1876880197
|
|
Ram chandra
|
()
|
|
119
|
PIDAWA
|
RJ-273200623204108200/14
(खेराना )
|
2732006232NRG24190520230258244
|
23/05/2023
|
Guddi Bai
|
2732006232WL004507
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
26/05/2023
|
|
1876880228
|
|
Guddi Bai
|
()
|
|
120
|
PIDAWA
|
RJ-273200623204108200/15
(खेराना )
|
2732006232NRG24190520230258245
|
23/05/2023
|
Sohan Bai
|
2732006232WL004507
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
26/05/2023
|
|
1876880125
|
|
Sohan Bai
|
()
|
|
121
|
PIDAWA
|
RJ-273200623204108200/71
(खेराना )
|
2732006232NRG24190520230258287
|
23/05/2023
|
sanvar
|
2732006232WL004507
|
sanvar
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
26/05/2023
|
|
1876880127
|
|
sanvar
|
()
|
|
122
|
PIDAWA
|
RJ-273200623204108200/73
(खेराना )
|
2732006232NRG24190520230258289
|
23/05/2023
|
Bharta bai
|
2732006232WL004507
|
Bharta bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
26/05/2023
|
|
1876880126
|
|
Bharta bai
|
()
|
|
123
|
PIDAWA
|
RJ-273200625004106900/432
(गेलानी )
|
2732006250NRG24190520230259018
|
23/05/2023
|
gopal lal
|
2732006250WL004524
|
gopal lal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
26/05/2023
|
|
1876880148
|
|
gopal lal
|
()
|
|
124
|
PIDAWA
|
RJ-273200625004107000/2
(गेलानी )
|
2732006250NRG24190520230258859
|
23/05/2023
|
sursati devi kor
|
2732006250WL004522
|
sursati devi kor
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
26/05/2023
|
|
1876880195
|
|
sursati devi kor
|
()
|
|
125
|
PIDAWA
|
RJ-273200625004107200/17
(गेलानी )
|
2732006250NRG24190520230259132
|
23/05/2023
|
morabai
|
2732006250WL004525
|
morabai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
26/05/2023
|
|
1876880198
|
|
morabai
|
()
|
|
126
|
PIDAWA
|
RJ-273200625004110500/44
(गेलानी )
|
2732006250NRG24190520230258947
|
23/05/2023
|
mamta bai
|
2732006250WL004523
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
26/05/2023
|
|
1876880149
|
|
mamta bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195355
|
195355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307182
|
307182
|
|
|
|
|
|
|
|