|
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-273200622404103800/742
(ढाबलाखींची )
|
2732006224NRG24260520230310586
|
26/05/2023
|
Durgi bai Dangi
|
2732006224WL005345
|
Durgi bai Dangi
|
00045
|
BARB0SUNELX
|
2561
|
2561
|
Processed
|
31/05/2023
|
|
1985772701
|
|
Durgi bai Dangi
|
()
|
|
2
|
PIDAWA
|
RJ-273200622504102300/126
(मंगीसपुर )
|
2732006225NRG24250520230307298
|
26/05/2023
|
DROPATI BAI
|
2732006225WL005287
|
DROPATI BAI
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
31/05/2023
|
|
1985772680
|
|
DROPATI BAI
|
()
|
|
3
|
PIDAWA
|
RJ-273200622504102300/131
(मंगीसपुर )
|
2732006225NRG24250520230307301
|
26/05/2023
|
RAMESH CHAND
|
2732006225WL005287
|
RAMESH CHAND
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
31/05/2023
|
|
1985772679
|
|
RAMESH CHAND
|
()
|
|
4
|
PIDAWA
|
RJ-273200622504102300/132
(मंगीसपुर )
|
2732006225NRG24250520230307304
|
26/05/2023
|
PREM BAI
|
2732006225WL005287
|
PREM BAI
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
31/05/2023
|
|
1985772684
|
|
PREM BAI
|
()
|
|
5
|
PIDAWA
|
RJ-273200622504102300/162
(मंगीसपुर )
|
2732006225NRG24250520230307316
|
26/05/2023
|
Mahesh Kumar
|
2732006225WL005287
|
Mahesh Kumar
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
31/05/2023
|
|
1985772677
|
|
Mahesh Kumar
|
()
|
|
6
|
PIDAWA
|
RJ-273200622504102300/171
(मंगीसपुर )
|
2732006225NRG24250520230307321
|
26/05/2023
|
REKHA BAI
|
2732006225WL005287
|
REKHA BAI
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
31/05/2023
|
|
1985772683
|
|
REKHA BAI
|
()
|
|
7
|
PIDAWA
|
RJ-273200622504102300/221
(मंगीसपुर )
|
2732006225NRG24250520230307347
|
26/05/2023
|
Surat Ram
|
2732006225WL005287
|
Surat Ram
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
31/05/2023
|
|
1985772700
|
|
Surat Ram
|
()
|
|
8
|
PIDAWA
|
RJ-273200622504102300/233
(मंगीसपुर )
|
2732006225NRG24250520230307354
|
26/05/2023
|
Koshalya Bai
|
2732006225WL005287
|
Koshalya Bai
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
31/05/2023
|
|
1985772681
|
|
Koshalya Bai
|
()
|
|
9
|
PIDAWA
|
RJ-273200622504102300/85
(मंगीसपुर )
|
2732006225NRG24250520230307164
|
26/05/2023
|
Bhwani Ram
|
2732006225WL005285
|
Bhwani Ram
|
00045
|
BARB0SUNELX
|
2275
|
2275
|
Processed
|
31/05/2023
|
|
1985772678
|
|
Bhwani Ram
|
()
|
|
10
|
PIDAWA
|
RJ-273200622504104200/51
(मंगीसपुर )
|
2732006225NRG24250520230306630
|
26/05/2023
|
lakhan singh
|
2732006225WL005280
|
lakhan singh
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985772704
|
|
lakhan singh
|
()
|
|
11
|
PIDAWA
|
RJ-273200622504104200/61
(मंगीसपुर )
|
2732006225NRG24250520230306641
|
26/05/2023
|
Bhagwan Singh
|
2732006225WL005280
|
Bhagwan Singh
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1985772703
|
|
Bhagwan Singh
|
()
|
|
12
|
PIDAWA
|
RJ-273200622504104400/426
(मंगीसपुर )
|
2732006225NRG24250520230306862
|
26/05/2023
|
Kalavati Bai
|
2732006225WL005282
|
Kalavati Bai
|
00045
|
BARB0SUNELX
|
2626
|
2626
|
Processed
|
31/05/2023
|
|
1985772685
|
|
Kalavati Bai
|
()
|
|
13
|
PIDAWA
|
RJ-273200622504104400/44
(मंगीसपुर )
|
2732006225NRG24250520230306865
|
26/05/2023
|
Mohan Bai
|
2732006225WL005282
|
Mohan Bai
|
00045
|
BARB0SUNELX
|
2626
|
2626
|
Processed
|
31/05/2023
|
|
1985772676
|
|
Mohan Bai
|
()
|
|
14
|
PIDAWA
|
RJ-273200625204103100/2359
(सुनेल )
|
2732006252NRG24240520230301721
|
26/05/2023
|
sajan bai
|
2732006252WL005172
|
sajan bai
|
00045
|
BARB0SUNELX
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985772682
|
|
sajan bai
|
()
|
|
15
|
PIDAWA
|
RJ-273200625204103100/854
(सुनेल )
|
2732006252NRG24250520230303582
|
26/05/2023
|
JATAN BAI
|
2732006252WL005221
|
JATAN BAI
|
00045
|
BARB0SUNELX
|
1520
|
1520
|
Processed
|
31/05/2023
|
|
1985772702
|
|
JATAN BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36773
|
36773
|
|
|
|
|
|
|
|
|
16
|
PIDAWA
|
RJ-273200622504104400/400
(मंगीसपुर )
|
2732006225NRG24250520230307013
|
26/05/2023
|
Manoj Kumar
|
2732006225WL005284
|
Manoj Kumar
|
00168
|
ICIC0006865
|
1950
|
1950
|
Processed
|
31/05/2023
|
|
1985772699
|
|
Manoj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
17
|
PIDAWA
|
RJ-273200622504104200/65
(मंगीसपुर )
|
2732006225NRG24250520230306645
|
26/05/2023
|
Krishapal Singh
|
2732006225WL005280
|
Krishapal Singh
|
00415
|
SBIN0006096
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1985772686
|
|
MR KRISHANPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
18
|
PIDAWA
|
RJ-273200622404103800/707
(ढाबलाखींची )
|
2732006224NRG24260520230310915
|
26/05/2023
|
Mohammd asraf
|
2732006224WL005349
|
Mohammd asraf
|
00415
|
SBIN0031275
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985772687
|
|
MR MOHAMMAD ASLAM
|
()
|
|
19
|
PIDAWA
|
RJ-273200622404104000/228
(ढाबलाखींची )
|
2732006224NRG24260520230311327
|
26/05/2023
|
Bagwan shing Nagar
|
2732006224WL005354
|
Bagwan shing Nagar
|
00415
|
SBIN0031275
|
2255
|
2255
|
Processed
|
31/05/2023
|
|
1985772697
|
|
MISS POOJA NAGAR
|
()
|
|
20
|
PIDAWA
|
RJ-273200622404104000/230
(ढाबलाखींची )
|
2732006224NRG24260520230311329
|
26/05/2023
|
Mohammad Ramjani
|
2732006224WL005354
|
Mohammad Ramjani
|
00415
|
SBIN0031275
|
2460
|
2460
|
Processed
|
31/05/2023
|
|
1985772698
|
|
MR MOHAMMAD RAMJANI
|
()
|
|
21
|
PIDAWA
|
RJ-273200622404104000/83
(ढाबलाखींची )
|
2732006224NRG24260520230311052
|
26/05/2023
|
Sapna
|
2732006224WL005350
|
Sapna
|
00415
|
SBIN0031275
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1985772725
|
|
MISS SAPNA BAI
|
()
|
|
22
|
PIDAWA
|
RJ-273200622504102300/122
(मंगीसपुर )
|
2732006225NRG24250520230307297
|
26/05/2023
|
Rajulal
|
2732006225WL005287
|
Rajulal
|
00415
|
SBIN0031275
|
2665
|
2665
|
Processed
|
31/05/2023
|
|
1985772691
|
|
MR RAJU LAL
|
()
|
|
23
|
PIDAWA
|
RJ-273200622504102300/155
(मंगीसपुर )
|
2732006225NRG24250520230307092
|
26/05/2023
|
Awanti Bai
|
2732006225WL005285
|
Awanti Bai
|
00415
|
SBIN0031275
|
2275
|
2275
|
Processed
|
31/05/2023
|
|
1985772688
|
|
MRS AVANTI BAI
|
()
|
|
24
|
PIDAWA
|
RJ-273200625204103100/1227
(सुनेल )
|
2732006252NRG24240520230301670
|
26/05/2023
|
KANYA BAI
|
2732006252WL005172
|
KANYA BAI
|
00415
|
SBIN0031275
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985772694
|
|
MRS KANYA BAI
|
()
|
|
25
|
PIDAWA
|
RJ-273200625204103100/130
(सुनेल )
|
2732006252NRG24250520230303504
|
26/05/2023
|
Savitri bai
|
2732006252WL005221
|
Savitri bai
|
00415
|
SBIN0031275
|
1520
|
1520
|
Processed
|
31/05/2023
|
|
1985772695
|
|
MRS SAVITRI BAI
|
()
|
|
26
|
PIDAWA
|
RJ-273200625204103100/1622
(सुनेल )
|
2732006252NRG24250520230303341
|
26/05/2023
|
ANITA BAI
|
2732006252WL005218
|
ANITA BAI
|
00415
|
SBIN0031275
|
1528
|
1528
|
Processed
|
31/05/2023
|
|
1985772692
|
|
MRS ANITA BAI
|
()
|
|
27
|
PIDAWA
|
RJ-273200625204103100/1788
(सुनेल )
|
2732006252NRG24240520230301693
|
26/05/2023
|
Lad kuner
|
2732006252WL005172
|
Lad kuner
|
00415
|
SBIN0031275
|
950
|
950
|
Processed
|
31/05/2023
|
|
1985772693
|
|
MR LAD KUNWAR BHAMASHAH
|
()
|
|
28
|
PIDAWA
|
RJ-273200625204103100/1891
(सुनेल )
|
2732006252NRG24250520230303353
|
26/05/2023
|
Gaytri Bai
|
2732006252WL005218
|
Gaytri Bai
|
00415
|
SBIN0031275
|
955
|
955
|
Processed
|
31/05/2023
|
|
1985772690
|
|
MRS GAYATRI BAI BHAMASHAH
|
()
|
|
29
|
PIDAWA
|
RJ-273200625204103100/2224
(सुनेल )
|
2732006252NRG24250520230303367
|
26/05/2023
|
seema
|
2732006252WL005218
|
seema
|
00415
|
SBIN0031275
|
1528
|
1528
|
Processed
|
31/05/2023
|
|
1985772696
|
|
MRS SEEMA
|
()
|
|
30
|
PIDAWA
|
RJ-273200625204103100/664
(सुनेल )
|
2732006252NRG24240520230301745
|
26/05/2023
|
Sorabh Bai
|
2732006252WL005172
|
Sorabh Bai
|
00415
|
SBIN0031275
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985772689
|
|
MRS SORAM BAI BHAMASHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24356
|
24356
|
|
|
|
|
|
|
|
|
31
|
PIDAWA
|
RJ-273200622404103800/110
(ढाबलाखींची )
|
2732006224NRG24260520230310510
|
26/05/2023
|
Nandu bai
|
2732006224WL005345
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
01/06/2023
|
|
1985772655
|
|
Nandu bai
|
()
|
|
32
|
PIDAWA
|
RJ-273200622404103800/168
(ढाबलाखींची )
|
2732006224NRG24260520230310672
|
26/05/2023
|
Mansingh
|
2732006224WL005346
|
Mansingh
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
01/06/2023
|
|
1985772644
|
|
Mansingh
|
()
|
|
33
|
PIDAWA
|
RJ-273200622404103800/186
(ढाबलाखींची )
|
2732006224NRG24260520230310684
|
26/05/2023
|
dali bai
|
2732006224WL005346
|
dali bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
01/06/2023
|
|
1985772734
|
|
dali bai
|
()
|
|
34
|
PIDAWA
|
RJ-273200622404103800/19
(ढाबलाखींची )
|
2732006224NRG24260520230310522
|
26/05/2023
|
durgi bai
|
2732006224WL005345
|
durgi bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
01/06/2023
|
|
1985772733
|
|
durgi bai
|
()
|
|
35
|
PIDAWA
|
RJ-273200622404103800/202
(ढाबलाखींची )
|
2732006224NRG24260520230310264
|
26/05/2023
|
Santosh
|
2732006224WL005343
|
Santosh
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
01/06/2023
|
|
1985772737
|
|
Santosh
|
()
|
|
36
|
PIDAWA
|
RJ-273200622404103800/218
(ढाबलाखींची )
|
2732006224NRG24260520230310704
|
26/05/2023
|
Anokha bai
|
2732006224WL005346
|
Anokha bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
01/06/2023
|
|
1985772648
|
|
Anokha bai
|
()
|
|
37
|
PIDAWA
|
RJ-273200622404103800/247
(ढाबलाखींची )
|
2732006224NRG24260520230310720
|
26/05/2023
|
Shyam lal
|
2732006224WL005346
|
Shyam lal
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
01/06/2023
|
|
1985772645
|
|
Shyam lal
|
()
|
|
38
|
PIDAWA
|
RJ-273200622404103800/317
(ढाबलाखींची )
|
2732006224NRG24260520230310782
|
26/05/2023
|
kalawati bai
|
2732006224WL005348
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
01/06/2023
|
|
1985772738
|
|
kalawati bai
|
()
|
|
39
|
PIDAWA
|
RJ-273200622404103800/327
(ढाबलाखींची )
|
2732006224NRG24260520230310906
|
26/05/2023
|
Nasim bi
|
2732006224WL005349
|
Nasim bi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
01/06/2023
|
|
1985772736
|
|
Nasim bi
|
()
|
|
40
|
PIDAWA
|
RJ-273200622404103800/34
(ढाबलाखींची )
|
2732006224NRG24260520230310542
|
26/05/2023
|
Pari bai
|
2732006224WL005345
|
Pari bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
01/06/2023
|
|
1985772651
|
|
Pari bai
|
()
|
|
41
|
PIDAWA
|
RJ-273200622404103800/35
(ढाबलाखींची )
|
2732006224NRG24260520230310545
|
26/05/2023
|
jummi bai
|
2732006224WL005345
|
jummi bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
01/06/2023
|
|
1985772643
|
|
jummi bai
|
()
|
|
42
|
PIDAWA
|
RJ-273200622404103800/369
(ढाबलाखींची )
|
2732006224NRG24260520230310369
|
26/05/2023
|
Gita bai
|
2732006224WL005343
|
Gita bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
01/06/2023
|
|
1985772671
|
|
Gita bai
|
()
|
|
43
|
PIDAWA
|
RJ-273200622404103800/376
(ढाबलाखींची )
|
2732006224NRG24260520230310373
|
26/05/2023
|
Balchand
|
2732006224WL005343
|
Balchand
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
01/06/2023
|
|
1985772723
|
|
Balchand
|
()
|
|
44
|
PIDAWA
|
RJ-273200622404103800/398
(ढाबलाखींची )
|
2732006224NRG24260520230310388
|
26/05/2023
|
Sohan bai
|
2732006224WL005344
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
01/06/2023
|
|
1985772740
|
|
Sohan bai
|
()
|
|
45
|
PIDAWA
|
RJ-273200622404103800/420
(ढाबलाखींची )
|
2732006224NRG24260520230310185
|
26/05/2023
|
Bapu lal
|
2732006224WL005341
|
Bapu lal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
1985772727
|
|
Bapu lal
|
()
|
|
46
|
PIDAWA
|
RJ-273200622404103800/44
(ढाबलाखींची )
|
2732006224NRG24260520230310555
|
26/05/2023
|
Shobha bai
|
2732006224WL005345
|
Shobha bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
01/06/2023
|
|
1985772654
|
|
Shobha bai
|
()
|
|
47
|
PIDAWA
|
RJ-273200622404103800/472
(ढाबलाखींची )
|
2732006224NRG24260520230311457
|
26/05/2023
|
fulwanti
|
2732006224WL005357
|
fulwanti
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
01/06/2023
|
|
1985772722
|
|
fulwanti
|
()
|
|
48
|
PIDAWA
|
RJ-273200622404103800/533
(ढाबलाखींची )
|
2732006224NRG24260520230310785
|
26/05/2023
|
Ramkaran
|
2732006224WL005348
|
Ramkaran
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
01/06/2023
|
|
1985772710
|
|
Ramkaran
|
()
|
|
49
|
PIDAWA
|
RJ-273200622404103800/597
(ढाबलाखींची )
|
2732006224NRG24260520230310499
|
26/05/2023
|
Gayatri bai
|
2732006224WL005344
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
01/06/2023
|
|
1985772712
|
|
Gayatri bai
|
()
|
|
50
|
PIDAWA
|
RJ-273200622404103800/690
(ढाबलाखींची )
|
2732006224NRG24260520230310893
|
26/05/2023
|
Sundr bai
|
2732006224WL005348
|
Sundr bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
01/06/2023
|
|
1985772713
|
|
Sundr bai
|
()
|
|
51
|
PIDAWA
|
RJ-273200622404103800/692
(ढाबलाखींची )
|
2732006224NRG24260520230310895
|
26/05/2023
|
Soram bai
|
2732006224WL005348
|
Soram bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
01/06/2023
|
|
1985772718
|
|
Soram bai
|
()
|
|
52
|
PIDAWA
|
RJ-273200622404103800/792
(ढाबलाखींची )
|
2732006224NRG24260520230310613
|
26/05/2023
|
Meena
|
2732006224WL005345
|
Meena
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
01/06/2023
|
|
1985772673
|
|
Meena
|
()
|
|
53
|
PIDAWA
|
RJ-273200622404104000/166
(ढाबलाखींची )
|
2732006224NRG24260520230311292
|
26/05/2023
|
Maina Dhakad
|
2732006224WL005354
|
Maina Dhakad
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
01/06/2023
|
|
1985772668
|
|
Maina Dhakad
|
()
|
|
54
|
PIDAWA
|
RJ-273200622404104000/66
(ढाबलाखींची )
|
2732006224NRG24260520230311041
|
26/05/2023
|
Chandi
|
2732006224WL005350
|
Chandi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
01/06/2023
|
|
1985772735
|
|
Chandi
|
()
|
|
55
|
PIDAWA
|
RJ-273200622404104300/10
(ढाबलाखींची )
|
2732006224NRG24260520230310212
|
26/05/2023
|
kamla bai
|
2732006224WL005342
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
01/06/2023
|
|
1985772646
|
|
kamla bai
|
()
|
|
56
|
PIDAWA
|
RJ-273200622404104300/26
(ढाबलाखींची )
|
2732006224NRG24260520230310225
|
26/05/2023
|
Ramchandra
|
2732006224WL005342
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985772743
|
|
Ramchandra
|
()
|
|
57
|
PIDAWA
|
RJ-273200622404104300/35
(ढाबलाखींची )
|
2732006224NRG24260520230310233
|
26/05/2023
|
Gordhan
|
2732006224WL005342
|
Gordhan
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985772742
|
|
Gordhan
|
()
|
|
58
|
PIDAWA
|
RJ-273200622404104300/41
(ढाबलाखींची )
|
2732006224NRG24260520230310238
|
26/05/2023
|
Amari bai
|
2732006224WL005342
|
Amari bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985772739
|
|
Amari bai
|
()
|
|
59
|
PIDAWA
|
RJ-273200622404106400/3
(ढाबलाखींची )
|
2732006224NRG24260520230311376
|
26/05/2023
|
Govind bai
|
2732006224WL005355
|
Govind bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
01/06/2023
|
|
1985772741
|
|
Govind bai
|
()
|
|
60
|
PIDAWA
|
RJ-273200622404106400/61
(ढाबलाखींची )
|
2732006224NRG24260520230311404
|
26/05/2023
|
Jagdish
|
2732006224WL005355
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
01/06/2023
|
|
1985772667
|
|
Jagdish
|
()
|
|
61
|
PIDAWA
|
RJ-273200622404106400/81
(ढाबलाखींची )
|
2732006224NRG24260520230311419
|
26/05/2023
|
Krishna bai
|
2732006224WL005355
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
01/06/2023
|
|
1985772675
|
|
Krishna bai
|
()
|
|
62
|
PIDAWA
|
RJ-273200622404106500/114
(ढाबलाखींची )
|
2732006224NRG24260520230311125
|
26/05/2023
|
kari bai
|
2732006224WL005352
|
kari bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
01/06/2023
|
|
1985772653
|
|
kari bai
|
()
|
|
63
|
PIDAWA
|
RJ-273200622404106500/134
(ढाबलाखींची )
|
2732006224NRG24260520230311144
|
26/05/2023
|
Meharbanshig
|
2732006224WL005352
|
Meharbanshig
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
01/06/2023
|
|
1985772656
|
|
Meharbanshig
|
()
|
|
64
|
PIDAWA
|
RJ-273200622404106500/151
(ढाबलाखींची )
|
2732006224NRG24260520230311606
|
26/05/2023
|
Sajan singh
|
2732006224WL005359
|
Sajan singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
01/06/2023
|
|
1985772720
|
|
Sajan singh
|
()
|
|
65
|
PIDAWA
|
RJ-273200622404106500/164
(ढाबलाखींची )
|
2732006224NRG24260520230311619
|
26/05/2023
|
Munna bai
|
2732006224WL005359
|
Munna bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
01/06/2023
|
|
1985772711
|
|
Munna bai
|
()
|
|
66
|
PIDAWA
|
RJ-273200622404106500/18
(ढाबलाखींची )
|
2732006224NRG24260520230311160
|
26/05/2023
|
Mangi bai
|
2732006224WL005352
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
01/06/2023
|
|
1985772650
|
|
Mangi bai
|
()
|
|
67
|
PIDAWA
|
RJ-273200622404106500/20
(ढाबलाखींची )
|
2732006224NRG24260520230311163
|
26/05/2023
|
Balu singh
|
2732006224WL005352
|
Balu singh
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
01/06/2023
|
|
1985772647
|
|
Balu singh
|
()
|
|
68
|
PIDAWA
|
RJ-273200622404106500/29
(ढाबलाखींची )
|
2732006224NRG24260520230311172
|
26/05/2023
|
Lila bai
|
2732006224WL005352
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
01/06/2023
|
|
1985772649
|
|
Lila bai
|
()
|
|
69
|
PIDAWA
|
RJ-273200622404106500/37
(ढाबलाखींची )
|
2732006224NRG24260520230311181
|
26/05/2023
|
Raju bai
|
2732006224WL005352
|
Raju bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
01/06/2023
|
|
1985772652
|
|
Raju bai
|
()
|
|
70
|
PIDAWA
|
RJ-273200622404106500/43
(ढाबलाखींची )
|
2732006224NRG24260520230311187
|
26/05/2023
|
Manohar bai
|
2732006224WL005352
|
Manohar bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
01/06/2023
|
|
1985772730
|
|
Manohar bai
|
()
|
|
71
|
PIDAWA
|
RJ-273200622404106500/66
(ढाबलाखींची )
|
2732006224NRG24260520230311208
|
26/05/2023
|
Bal
|
2732006224WL005352
|
Bal
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
01/06/2023
|
|
1985772731
|
|
Bal
|
()
|
|
72
|
PIDAWA
|
RJ-273200622504102200/156-B
(मंगीसपुर )
|
2732006225NRG24250520230307218
|
26/05/2023
|
MADHU BAI
|
2732006225WL005286
|
MADHU BAI
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
01/06/2023
|
|
1985772666
|
|
MADHU BAI
|
()
|
|
73
|
PIDAWA
|
RJ-273200622504102300/121
(मंगीसपुर )
|
2732006225NRG24250520230307079
|
26/05/2023
|
Fateh Singh
|
2732006225WL005285
|
Fateh Singh
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
01/06/2023
|
|
1985772657
|
|
Fateh Singh
|
()
|
|
74
|
PIDAWA
|
RJ-273200622504102300/223
(मंगीसपुर )
|
2732006225NRG24250520230307348
|
26/05/2023
|
MAMTA KUNWAR
|
2732006225WL005287
|
MAMTA KUNWAR
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
01/06/2023
|
|
1985772670
|
|
MAMTA KUNWAR
|
()
|
|
75
|
PIDAWA
|
RJ-273200622504102300/253
(मंगीसपुर )
|
2732006225NRG24250520230307361
|
26/05/2023
|
Manak Chand
|
2732006225WL005287
|
Manak Chand
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
01/06/2023
|
|
1985772674
|
|
Manak Chand
|
()
|
|
76
|
PIDAWA
|
RJ-273200622504104400/171
(मंगीसपुर )
|
2732006225NRG24250520230306903
|
26/05/2023
|
Shanti Bai
|
2732006225WL005283
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
01/06/2023
|
|
1985772729
|
|
Shanti Bai
|
()
|
|
77
|
PIDAWA
|
RJ-273200622504104400/18
(मंगीसपुर )
|
2732006225NRG24250520230306957
|
26/05/2023
|
Guddi Bai
|
2732006225WL005284
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985772663
|
|
Guddi Bai
|
()
|
|
78
|
PIDAWA
|
RJ-273200622504104400/245
(मंगीसपुर )
|
2732006225NRG24250520230306717
|
26/05/2023
|
Rupa Bai
|
2732006225WL005281
|
Rupa Bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
01/06/2023
|
|
1985772662
|
|
Rupa Bai
|
()
|
|
79
|
PIDAWA
|
RJ-273200622504104400/27
(मंगीसपुर )
|
2732006225NRG24250520230306720
|
26/05/2023
|
Kanya Bai
|
2732006225WL005281
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
01/06/2023
|
|
1985772661
|
|
Kanya Bai
|
()
|
|
80
|
PIDAWA
|
RJ-273200622504104400/286
(मंगीसपुर )
|
2732006225NRG24250520230306987
|
26/05/2023
|
Ramgopal
|
2732006225WL005284
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985772717
|
|
Ramgopal
|
()
|
|
81
|
PIDAWA
|
RJ-273200622504104400/290
(मंगीसपुर )
|
2732006225NRG24250520230306918
|
26/05/2023
|
Ratan Bai
|
2732006225WL005283
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
01/06/2023
|
|
1985772660
|
|
Ratan Bai
|
()
|
|
82
|
PIDAWA
|
RJ-273200622504104400/294
(मंगीसपुर )
|
2732006225NRG24250520230306988
|
26/05/2023
|
PREM BAI
|
2732006225WL005284
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985772716
|
|
PREM BAI
|
()
|
|
83
|
PIDAWA
|
RJ-273200622504104400/3
(मंगीसपुर )
|
2732006225NRG24250520230306725
|
26/05/2023
|
Ful Bai
|
2732006225WL005281
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
1985772659
|
|
Ful Bai
|
()
|
|
84
|
PIDAWA
|
RJ-273200622504104400/328
(मंगीसपुर )
|
2732006225NRG24250520230306998
|
26/05/2023
|
Vishnukanwar
|
2732006225WL005284
|
Vishnukanwar
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985772732
|
|
Vishnukanwar
|
()
|
|
85
|
PIDAWA
|
RJ-273200622504104400/356
(मंगीसपुर )
|
2732006225NRG24250520230307010
|
26/05/2023
|
Kanheyalal
|
2732006225WL005284
|
Kanheyalal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985772719
|
|
Kanheyalal
|
()
|
|
86
|
PIDAWA
|
RJ-273200622504104400/365
(मंगीसपुर )
|
2732006225NRG24250520230306847
|
26/05/2023
|
Manju bai
|
2732006225WL005282
|
Manju bai
|
00604
|
BARB0BRGBXX
|
1414
|
1414
|
Processed
|
01/06/2023
|
|
1985772714
|
|
Manju bai
|
()
|
|
87
|
PIDAWA
|
RJ-273200622504104400/450
(मंगीसपुर )
|
2732006225NRG24250520230306935
|
26/05/2023
|
RANI BAI
|
2732006225WL005283
|
RANI BAI
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
01/06/2023
|
|
1985772665
|
|
RANI BAI
|
()
|
|
88
|
PIDAWA
|
RJ-273200622504104400/48
(मंगीसपुर )
|
2732006225NRG24250520230306651
|
26/05/2023
|
Parvati Bai
|
2732006225WL005280
|
Parvati Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
01/06/2023
|
|
1985772658
|
|
Parvati Bai
|
()
|
|
89
|
PIDAWA
|
RJ-273200622504104400/496
(मंगीसपुर )
|
2732006225NRG24250520230307046
|
26/05/2023
|
Premlata
|
2732006225WL005284
|
Premlata
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985772724
|
|
Premlata
|
()
|
|
90
|
PIDAWA
|
RJ-273200622504104400/498
(मंगीसपुर )
|
2732006225NRG24250520230306764
|
26/05/2023
|
Kanwari Bai
|
2732006225WL005281
|
Kanwari Bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
01/06/2023
|
|
1985772726
|
|
Kanwari Bai
|
()
|
|
91
|
PIDAWA
|
RJ-273200622504104400/504
(मंगीसपुर )
|
2732006225NRG24250520230306767
|
26/05/2023
|
Dropati Bai
|
2732006225WL005281
|
Dropati Bai
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
1985772669
|
|
Dropati Bai
|
()
|
|
92
|
PIDAWA
|
RJ-273200622504104400/505
(मंगीसपुर )
|
2732006225NRG24250520230306873
|
26/05/2023
|
Madhu Bala
|
2732006225WL005282
|
Madhu Bala
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
01/06/2023
|
|
1985772709
|
|
Madhu Bala
|
()
|
|
93
|
PIDAWA
|
RJ-273200622504104400/512
(मंगीसपुर )
|
2732006225NRG24250520230307052
|
26/05/2023
|
Bhagatram
|
2732006225WL005284
|
Bhagatram
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985772715
|
|
Bhagatram
|
()
|
|
94
|
PIDAWA
|
RJ-273200622504104400/515
(मंगीसपुर )
|
2732006225NRG24250520230306768
|
26/05/2023
|
Beena Bhilala
|
2732006225WL005281
|
Beena Bhilala
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
01/06/2023
|
|
1985772672
|
|
Beena Bhilala
|
()
|
|
95
|
PIDAWA
|
RJ-273200622504104400/527
(मंगीसपुर )
|
2732006225NRG24250520230306654
|
26/05/2023
|
Dinesh Kumar
|
2732006225WL005280
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
01/06/2023
|
|
1985772664
|
|
Dinesh Kumar
|
()
|
|
96
|
PIDAWA
|
RJ-273200622504104400/88
(मंगीसपुर )
|
2732006225NRG24250520230306885
|
26/05/2023
|
Kanchan Bai
|
2732006225WL005282
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
01/06/2023
|
|
1985772728
|
|
Kanchan Bai
|
()
|
|
97
|
PIDAWA
|
RJ-273200622504104400/98
(मंगीसपुर )
|
2732006225NRG24250520230306890
|
26/05/2023
|
Sita Bai
|
2732006225WL005282
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
01/06/2023
|
|
1985772721
|
|
Sita Bai
|
()
|
|
98
|
PIDAWA
|
RJ-273200625204103100/1754
(सुनेल )
|
2732006252NRG24240520230301692
|
26/05/2023
|
Sonu Bai
|
2732006252WL005172
|
Sonu Bai
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
1985772706
|
|
Sonu Bai
|
()
|
|
99
|
PIDAWA
|
RJ-273200625204103100/2982
(सुनेल )
|
2732006252NRG24250520230303399
|
26/05/2023
|
urmila
|
2732006252WL005218
|
urmila
|
00604
|
BARB0BRGBXX
|
1528
|
1528
|
Processed
|
01/06/2023
|
|
1985772705
|
|
urmila
|
()
|
|
100
|
PIDAWA
|
RJ-273200625204103100/391
(सुनेल )
|
2732006252NRG24250520230303409
|
26/05/2023
|
RUKMANI BAI
|
2732006252WL005218
|
RUKMANI BAI
|
00604
|
BARB0BRGBXX
|
1337
|
1337
|
Processed
|
01/06/2023
|
|
1985772707
|
|
RUKMANI BAI
|
()
|
|
101
|
PIDAWA
|
RJ-273200625204103100/70
(सुनेल )
|
2732006252NRG24250520230303424
|
26/05/2023
|
SAJJAN BAI
|
2732006252WL005218
|
SAJJAN BAI
|
00604
|
BARB0BRGBXX
|
1528
|
1528
|
Processed
|
01/06/2023
|
|
1985772708
|
|
SAJJAN BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166102
|
166102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231381
|
231381
|
|
|
|
|
|
|
|