|
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-273200621604099300/187
(चछलाव )
|
2732006000NRG24160620230559824
|
17/06/2023
|
Badham Bai
|
2732006WL009500
|
Badham Bai
|
00045
|
BARB0SUNELX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797537723
|
|
Badham Bai
|
()
|
|
2
|
PIDAWA
|
RJ-273200621804099200/303
(कडोदिया )
|
2732006000NRG24160620230559502
|
17/06/2023
|
teena
|
2732006WL009494
|
teena
|
00045
|
BARB0SUNELX
|
200
|
200
|
Processed
|
27/06/2023
|
|
2797537637
|
|
teena
|
()
|
|
3
|
PIDAWA
|
RJ-273200621804099800/802
(कडोदिया )
|
2732006000NRG24160620230559396
|
17/06/2023
|
lakhan
|
2732006WL009492
|
lakhan
|
00045
|
BARB0SUNELX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797537633
|
|
lakhan
|
()
|
|
4
|
PIDAWA
|
RJ-273200621804099800/847
(कडोदिया )
|
2732006000NRG24160620230559399
|
17/06/2023
|
sabir
|
2732006WL009492
|
sabir
|
00045
|
BARB0SUNELX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797537724
|
|
sabir
|
()
|
|
5
|
PIDAWA
|
RJ-273200621804099900/68
(कडोदिया )
|
2732006000NRG24160620230559167
|
17/06/2023
|
Kamal singh
|
2732006WL009489
|
Kamal singh
|
00045
|
BARB0SUNELX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797537634
|
|
Kamal singh
|
()
|
|
6
|
PIDAWA
|
RJ-273200624804102800/59
(सामरिया )
|
2732006248NRG24160620230560804
|
17/06/2023
|
RADHA
|
2732006248WL009526
|
RADHA
|
00045
|
BARB0SUNELX
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797537722
|
|
RADHA
|
()
|
|
7
|
PIDAWA
|
RJ-273200624804103000/229
(सामरिया )
|
2732006248NRG24160620230561162
|
17/06/2023
|
Unkar Lal
|
2732006248WL009534
|
Unkar Lal
|
00045
|
BARB0SUNELX
|
987
|
987
|
Processed
|
27/06/2023
|
|
2797537635
|
|
Unkar Lal
|
()
|
|
8
|
PIDAWA
|
RJ-273200624804103000/586
(सामरिया )
|
2732006248NRG24160620230561342
|
17/06/2023
|
heamnt singh
|
2732006248WL009536
|
heamnt singh
|
00045
|
BARB0SUNELX
|
852
|
852
|
Processed
|
27/06/2023
|
|
2797537725
|
|
heamnt singh
|
()
|
|
9
|
PIDAWA
|
RJ-273200624804103000/592
(सामरिया )
|
2732006248NRG24160620230561348
|
17/06/2023
|
sodhan singh
|
2732006248WL009536
|
sodhan singh
|
00045
|
BARB0SUNELX
|
710
|
710
|
Processed
|
27/06/2023
|
|
2797537570
|
|
sodhan singh
|
()
|
|
10
|
PIDAWA
|
RJ-273200624804103000/637
(सामरिया )
|
2732006248NRG24160620230561370
|
17/06/2023
|
Asha Kumari
|
2732006248WL009536
|
Asha Kumari
|
00045
|
BARB0SUNELX
|
1278
|
1278
|
Processed
|
27/06/2023
|
|
2797537636
|
|
Asha Kumari
|
()
|
|
11
|
PIDAWA
|
RJ-273200624804103000/644
(सामरिया )
|
2732006248NRG24160620230561371
|
17/06/2023
|
BHULIBAI
|
2732006248WL009536
|
BHULIBAI
|
00045
|
BARB0SUNELX
|
710
|
710
|
Processed
|
27/06/2023
|
|
2797537721
|
|
BHULIBAI
|
()
|
|
12
|
PIDAWA
|
RJ-273200624804103200/72
(सामरिया )
|
2732006248NRG24160620230561113
|
17/06/2023
|
GYATRI BAI
|
2732006248WL009532
|
GYATRI BAI
|
00045
|
BARB0SUNELX
|
1240
|
1240
|
Processed
|
27/06/2023
|
|
2797537720
|
|
GYATRI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
13
|
PIDAWA
|
RJ-273200624904101700/56
(बानोर )
|
2732006000NRG24160620230556962
|
17/06/2023
|
godsingh
|
2732006WL009443
|
godsingh
|
00089
|
CBIN0280464
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797537638
|
|
godsingh
|
()
|
|
14
|
PIDAWA
|
RJ-273200624904105000/305
(बानोर )
|
2732006000NRG24160620230556686
|
17/06/2023
|
keshar bai
|
2732006WL009441
|
keshar bai
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
27/06/2023
|
|
2797537716
|
|
keshar bai
|
()
|
|
15
|
PIDAWA
|
RJ-273200624904105000/313
(बानोर )
|
2732006000NRG24160620230556692
|
17/06/2023
|
Mankuvar Bai
|
2732006WL009441
|
Mankuvar Bai
|
00089
|
CBIN0280464
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2797537639
|
|
Mankuvar Bai
|
()
|
|
16
|
PIDAWA
|
RJ-273200624904105000/412
(बानोर )
|
2732006000NRG24160620230556019
|
17/06/2023
|
parth kumar
|
2732006WL009415
|
parth kumar
|
00089
|
CBIN0280464
|
2886
|
2886
|
Processed
|
27/06/2023
|
|
2797537717
|
|
parth kumar
|
()
|
|
17
|
PIDAWA
|
RJ-273200624904105000/423
(बानोर )
|
2732006000NRG24160620230555934
|
17/06/2023
|
Durga lal
|
2732006WL009414
|
Durga lal
|
00089
|
CBIN0280464
|
3080
|
3080
|
Processed
|
27/06/2023
|
|
2797537719
|
|
Durga lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15051
|
15051
|
|
|
|
|
|
|
|
|
18
|
PIDAWA
|
RJ-273200624704114000/119
(सरखेडी )
|
2732006247NRG24140620230540634
|
17/06/2023
|
Nojan Bai
|
2732006247WL009120
|
Nojan Bai
|
00089
|
CBIN0282987
|
2977
|
2977
|
Processed
|
27/06/2023
|
|
2797537641
|
|
Nojan Bai
|
()
|
|
19
|
PIDAWA
|
RJ-273200624704114000/131
(सरखेडी )
|
2732006247NRG24140620230540640
|
17/06/2023
|
Danu Singh
|
2732006247WL009120
|
Danu Singh
|
00089
|
CBIN0282987
|
2977
|
2977
|
Processed
|
27/06/2023
|
|
2797537569
|
|
Danu Singh
|
()
|
|
20
|
PIDAWA
|
RJ-273200624704114000/134
(सरखेडी )
|
2732006247NRG24140620230540586
|
17/06/2023
|
anokh bai
|
2732006247WL009119
|
anokh bai
|
00089
|
CBIN0282987
|
3024
|
3024
|
Processed
|
27/06/2023
|
|
2797537659
|
|
anokh bai
|
()
|
|
21
|
PIDAWA
|
RJ-273200624704114000/152
(सरखेडी )
|
2732006247NRG24140620230540646
|
17/06/2023
|
ramu bai
|
2732006247WL009120
|
ramu bai
|
00089
|
CBIN0282987
|
2977
|
2977
|
Processed
|
27/06/2023
|
|
2797537681
|
|
ramu bai
|
()
|
|
22
|
PIDAWA
|
RJ-273200624704114000/158
(सरखेडी )
|
2732006247NRG24140620230540597
|
17/06/2023
|
bane singh
|
2732006247WL009119
|
bane singh
|
00089
|
CBIN0282987
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2797537715
|
|
bane singh
|
()
|
|
23
|
PIDAWA
|
RJ-273200624704114000/17
(सरखेडी )
|
2732006247NRG24140620230540654
|
17/06/2023
|
Munna Bai
|
2732006247WL009120
|
Munna Bai
|
00089
|
CBIN0282987
|
2977
|
2977
|
Processed
|
27/06/2023
|
|
2797537714
|
|
Munna Bai
|
()
|
|
24
|
PIDAWA
|
RJ-273200624704114000/19
(सरखेडी )
|
2732006247NRG24140620230540663
|
17/06/2023
|
Rodi bai
|
2732006247WL009120
|
Rodi bai
|
00089
|
CBIN0282987
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2797537650
|
|
Rodi bai
|
()
|
|
25
|
PIDAWA
|
RJ-273200624704114000/191
(सरखेडी )
|
2732006247NRG24140620230540623
|
17/06/2023
|
Ishwar Meghwal
|
2732006247WL009119
|
Ishwar Meghwal
|
00089
|
CBIN0282987
|
3024
|
3024
|
Processed
|
27/06/2023
|
|
2797537657
|
|
Ishwar Meghwal
|
()
|
|
26
|
PIDAWA
|
RJ-273200624704114000/22
(सरखेडी )
|
2732006247NRG24140620230540666
|
17/06/2023
|
Narayan singh
|
2732006247WL009120
|
Narayan singh
|
00089
|
CBIN0282987
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2797537553
|
|
Narayan singh
|
()
|
|
27
|
PIDAWA
|
RJ-273200624704114000/3
(सरखेडी )
|
2732006247NRG24140620230540671
|
17/06/2023
|
resham bai
|
2732006247WL009120
|
resham bai
|
00089
|
CBIN0282987
|
2977
|
2977
|
Processed
|
27/06/2023
|
|
2797537671
|
|
resham bai
|
()
|
|
28
|
PIDAWA
|
RJ-273200624704114000/41
(सरखेडी )
|
2732006247NRG24150620230548505
|
17/06/2023
|
Rodu Lal
|
2732006247WL009257
|
Rodu Lal
|
00089
|
CBIN0282987
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797537644
|
|
Rodu Lal
|
()
|
|
29
|
PIDAWA
|
RJ-273200624704114000/43
(सरखेडी )
|
2732006247NRG24150620230548510
|
17/06/2023
|
Ladkor bai
|
2732006247WL009257
|
Ladkor bai
|
00089
|
CBIN0282987
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797537651
|
|
Ladkor bai
|
()
|
|
30
|
PIDAWA
|
RJ-273200624704114000/47
(सरखेडी )
|
2732006247NRG24150620230548513
|
17/06/2023
|
Chandra kala
|
2732006247WL009257
|
Chandra kala
|
00089
|
CBIN0282987
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797537648
|
|
Chandra kala
|
()
|
|
31
|
PIDAWA
|
RJ-273200624704114000/57
(सरखेडी )
|
2732006247NRG24150620230548527
|
17/06/2023
|
Pur Singh
|
2732006247WL009257
|
Pur Singh
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797537712
|
|
Pur Singh
|
()
|
|
32
|
PIDAWA
|
RJ-273200624704114000/76
(सरखेडी )
|
2732006247NRG24150620230548545
|
17/06/2023
|
Ganga Ram
|
2732006247WL009257
|
Ganga Ram
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797537557
|
|
Ganga Ram
|
()
|
|
33
|
PIDAWA
|
RJ-273200624704114000/92
(सरखेडी )
|
2732006247NRG24150620230548568
|
17/06/2023
|
Naran
|
2732006247WL009257
|
Naran
|
00089
|
CBIN0282987
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797537652
|
|
Naran
|
()
|
|
34
|
PIDAWA
|
RJ-273200624704115300/183
(सरखेडी )
|
2732006247NRG24140620230540417
|
17/06/2023
|
Parwat Lal
|
2732006247WL009117
|
Parwat Lal
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797537668
|
|
Parwat Lal
|
()
|
|
35
|
PIDAWA
|
RJ-273200624704115300/78
(सरखेडी )
|
2732006247NRG24140620230541191
|
17/06/2023
|
vikram singh
|
2732006247WL009129
|
vikram singh
|
00089
|
CBIN0282987
|
3024
|
3024
|
Processed
|
27/06/2023
|
|
2797537582
|
|
vikram singh
|
()
|
|
36
|
PIDAWA
|
RJ-273200624704115300/84
(सरखेडी )
|
2732006247NRG24140620230541197
|
17/06/2023
|
Tanwar Singh
|
2732006247WL009129
|
Tanwar Singh
|
00089
|
CBIN0282987
|
3024
|
3024
|
Processed
|
27/06/2023
|
|
2797537662
|
|
Tanwar Singh
|
()
|
|
37
|
PIDAWA
|
RJ-273200624704115300/89
(सरखेडी )
|
2732006247NRG24140620230541203
|
17/06/2023
|
Sardar Bai
|
2732006247WL009129
|
Sardar Bai
|
00089
|
CBIN0282987
|
3024
|
3024
|
Processed
|
27/06/2023
|
|
2797537555
|
|
Sardar Bai
|
()
|
|
38
|
PIDAWA
|
RJ-273200624704115400/126
(सरखेडी )
|
2732006247NRG24140620230540471
|
17/06/2023
|
Man kunvar
|
2732006247WL009118
|
Man kunvar
|
00089
|
CBIN0282987
|
3024
|
3024
|
Processed
|
27/06/2023
|
|
2797537697
|
|
Man kunvar
|
()
|
|
39
|
PIDAWA
|
RJ-273200624704115400/127
(सरखेडी )
|
2732006247NRG24140620230540473
|
17/06/2023
|
koshalya bai
|
2732006247WL009118
|
koshalya bai
|
00089
|
CBIN0282987
|
3024
|
3024
|
Processed
|
27/06/2023
|
|
2797537554
|
|
koshalya bai
|
()
|
|
40
|
PIDAWA
|
RJ-273200624704115400/133
(सरखेडी )
|
2732006247NRG24140620230540475
|
17/06/2023
|
Rodi Bai
|
2732006247WL009118
|
Rodi Bai
|
00089
|
CBIN0282987
|
3024
|
3024
|
Processed
|
27/06/2023
|
|
2797537640
|
|
Rodi Bai
|
()
|
|
41
|
PIDAWA
|
RJ-273200624704115400/170
(सरखेडी )
|
2732006247NRG24140620230540934
|
17/06/2023
|
Gokul singh
|
2732006247WL009127
|
Gokul singh
|
00089
|
CBIN0282987
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2797537556
|
|
Gokul singh
|
()
|
|
42
|
PIDAWA
|
RJ-273200624704115400/186
(सरखेडी )
|
2732006247NRG24140620230540501
|
17/06/2023
|
Dhapu Bai
|
2732006247WL009118
|
Dhapu Bai
|
00089
|
CBIN0282987
|
3024
|
3024
|
Processed
|
27/06/2023
|
|
2797537561
|
|
Dhapu Bai
|
()
|
|
43
|
PIDAWA
|
RJ-273200624704115400/203
(सरखेडी )
|
2732006247NRG24150620230548584
|
17/06/2023
|
labhu bai
|
2732006247WL009257
|
labhu bai
|
00089
|
CBIN0282987
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797537676
|
|
labhu bai
|
()
|
|
44
|
PIDAWA
|
RJ-273200624704115400/214
(सरखेडी )
|
2732006247NRG24140620230540520
|
17/06/2023
|
Sarekunvar
|
2732006247WL009118
|
Sarekunvar
|
00089
|
CBIN0282987
|
3024
|
3024
|
Processed
|
27/06/2023
|
|
2797537655
|
|
Sarekunvar
|
()
|
|
45
|
PIDAWA
|
RJ-273200624704115400/218
(सरखेडी )
|
2732006247NRG24140620230540521
|
17/06/2023
|
bhagwan singh
|
2732006247WL009118
|
bhagwan singh
|
00089
|
CBIN0282987
|
3024
|
3024
|
Processed
|
27/06/2023
|
|
2797537672
|
|
bhagwan singh
|
()
|
|
46
|
PIDAWA
|
RJ-273200624704115400/239
(सरखेडी )
|
2732006247NRG24140620230540536
|
17/06/2023
|
lila bai
|
2732006247WL009118
|
lila bai
|
00089
|
CBIN0282987
|
3024
|
3024
|
Processed
|
27/06/2023
|
|
2797537689
|
|
lila bai
|
()
|
|
47
|
PIDAWA
|
RJ-273200624704115400/246
(सरखेडी )
|
2732006247NRG24140620230540539
|
17/06/2023
|
TEJA BAI
|
2732006247WL009118
|
TEJA BAI
|
00089
|
CBIN0282987
|
3024
|
3024
|
Processed
|
27/06/2023
|
|
2797537679
|
|
TEJA BAI
|
()
|
|
48
|
PIDAWA
|
RJ-273200624704115400/252
(सरखेडी )
|
2732006247NRG24140620230540544
|
17/06/2023
|
ram kunwar bai
|
2732006247WL009118
|
ram kunwar bai
|
00089
|
CBIN0282987
|
3024
|
3024
|
Processed
|
27/06/2023
|
|
2797537683
|
|
ram kunwar bai
|
()
|
|
49
|
PIDAWA
|
RJ-273200624704115400/306
(सरखेडी )
|
2732006247NRG24140620230540850
|
17/06/2023
|
Pavitra Bai
|
2732006247WL009126
|
Pavitra Bai
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797537584
|
|
Pavitra Bai
|
()
|
|
50
|
PIDAWA
|
RJ-273200624704115400/308
(सरखेडी )
|
2732006247NRG24140620230540852
|
17/06/2023
|
thana bai
|
2732006247WL009126
|
thana bai
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797537558
|
|
thana bai
|
()
|
|
51
|
PIDAWA
|
RJ-273200624704115400/309
(सरखेडी )
|
2732006247NRG24140620230540853
|
17/06/2023
|
namas kunvar bai
|
2732006247WL009126
|
namas kunvar bai
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797537688
|
|
namas kunvar bai
|
()
|
|
52
|
PIDAWA
|
RJ-273200624704115400/312
(सरखेडी )
|
2732006247NRG24140620230540855
|
17/06/2023
|
Krishna BAi
|
2732006247WL009126
|
Krishna BAi
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797537673
|
|
Krishna BAi
|
()
|
|
53
|
PIDAWA
|
RJ-273200624704115400/325
(सरखेडी )
|
2732006247NRG24140620230540862
|
17/06/2023
|
bhav singh
|
2732006247WL009126
|
bhav singh
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797537682
|
|
bhav singh
|
()
|
|
54
|
PIDAWA
|
RJ-273200624704115400/34
(सरखेडी )
|
2732006247NRG24140620230540873
|
17/06/2023
|
Mohan Bai
|
2732006247WL009126
|
Mohan Bai
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797537704
|
|
Mohan Bai
|
()
|
|
55
|
PIDAWA
|
RJ-273200624704115400/340
(सरखेडी )
|
2732006247NRG24140620230540874
|
17/06/2023
|
kavita
|
2732006247WL009126
|
kavita
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797537665
|
|
kavita
|
()
|
|
56
|
PIDAWA
|
RJ-273200624704115400/341
(सरखेडी )
|
2732006247NRG24140620230540875
|
17/06/2023
|
antim bala
|
2732006247WL009126
|
antim bala
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797537666
|
|
antim bala
|
()
|
|
57
|
PIDAWA
|
RJ-273200624704115400/349
(सरखेडी )
|
2732006247NRG24140620230540881
|
17/06/2023
|
govind lal
|
2732006247WL009126
|
govind lal
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797537559
|
|
govind lal
|
()
|
|
58
|
PIDAWA
|
RJ-273200624704115400/353
(सरखेडी )
|
2732006247NRG24140620230540885
|
17/06/2023
|
sumitra bai
|
2732006247WL009126
|
sumitra bai
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797537693
|
|
sumitra bai
|
()
|
|
59
|
PIDAWA
|
RJ-273200624704115400/357
(सरखेडी )
|
2732006247NRG24140620230540887
|
17/06/2023
|
ramchandra
|
2732006247WL009126
|
ramchandra
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797537678
|
|
ramchandra
|
()
|
|
60
|
PIDAWA
|
RJ-273200624704115400/358
(सरखेडी )
|
2732006247NRG24140620230540889
|
17/06/2023
|
Anita Bai
|
2732006247WL009126
|
Anita Bai
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797537675
|
|
Anita Bai
|
()
|
|
61
|
PIDAWA
|
RJ-273200624704115400/364
(सरखेडी )
|
2732006247NRG24140620230540896
|
17/06/2023
|
Mangi lal
|
2732006247WL009126
|
Mangi lal
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797537680
|
|
Mangi lal
|
()
|
|
62
|
PIDAWA
|
RJ-273200624704115400/392
(सरखेडी )
|
2732006247NRG24140620230540912
|
17/06/2023
|
Meharwan Singh
|
2732006247WL009126
|
Meharwan Singh
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797537560
|
|
Meharwan Singh
|
()
|
|
63
|
PIDAWA
|
RJ-273200624704115400/398
(सरखेडी )
|
2732006247NRG24140620230540914
|
17/06/2023
|
Shyam Singh
|
2732006247WL009126
|
Shyam Singh
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797537552
|
|
Shyam Singh
|
()
|
|
64
|
PIDAWA
|
RJ-273200624704115400/40
(सरखेडी )
|
2732006247NRG24140620230540915
|
17/06/2023
|
sangita bai
|
2732006247WL009126
|
sangita bai
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797537583
|
|
sangita bai
|
()
|
|
65
|
PIDAWA
|
RJ-273200624704115400/45
(सरखेडी )
|
2732006247NRG24140620230540926
|
17/06/2023
|
Mangi lal
|
2732006247WL009126
|
Mangi lal
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797537718
|
|
Mangi lal
|
()
|
|
66
|
PIDAWA
|
RJ-273200624704115500/122
(सरखेडी )
|
2732006247NRG24140620230540971
|
17/06/2023
|
balu
|
2732006247WL009127
|
balu
|
00089
|
CBIN0282987
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2797537656
|
|
balu
|
()
|
|
67
|
PIDAWA
|
RJ-273200624704115500/217
(सरखेडी )
|
2732006247NRG24140620230541027
|
17/06/2023
|
Rekha Kunwar
|
2732006247WL009128
|
Rekha Kunwar
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797537684
|
|
Rekha Kunwar
|
()
|
|
68
|
PIDAWA
|
RJ-273200624704115700/125
(सरखेडी )
|
2732006247NRG24140620230540685
|
17/06/2023
|
Sidhu Bai
|
2732006247WL009123
|
Sidhu Bai
|
00089
|
CBIN0282987
|
3234
|
3234
|
Processed
|
27/06/2023
|
|
2797537647
|
|
Sidhu Bai
|
()
|
|
69
|
PIDAWA
|
RJ-273200624704115700/17
(सरखेडी )
|
2732006247NRG24140620230540701
|
17/06/2023
|
Bhanvar bai
|
2732006247WL009123
|
Bhanvar bai
|
00089
|
CBIN0282987
|
3234
|
3234
|
Processed
|
27/06/2023
|
|
2797537645
|
|
Bhanvar bai
|
()
|
|
70
|
PIDAWA
|
RJ-273200624704115700/174
(सरखेडी )
|
2732006247NRG24140620230540703
|
17/06/2023
|
nahar singh
|
2732006247WL009123
|
nahar singh
|
00089
|
CBIN0282987
|
3234
|
3234
|
Processed
|
27/06/2023
|
|
2797537663
|
|
nahar singh
|
()
|
|
71
|
PIDAWA
|
RJ-273200624704115700/177
(सरखेडी )
|
2732006247NRG24140620230540707
|
17/06/2023
|
tofan singh
|
2732006247WL009123
|
tofan singh
|
00089
|
CBIN0282987
|
3234
|
3234
|
Processed
|
27/06/2023
|
|
2797537649
|
|
tofan singh
|
()
|
|
72
|
PIDAWA
|
RJ-273200624704115700/18
(सरखेडी )
|
2732006247NRG24140620230540711
|
17/06/2023
|
Chattar bai
|
2732006247WL009123
|
Chattar bai
|
00089
|
CBIN0282987
|
3234
|
3234
|
Processed
|
27/06/2023
|
|
2797537677
|
|
Chattar bai
|
()
|
|
73
|
PIDAWA
|
RJ-273200624704115700/185
(सरखेडी )
|
2732006247NRG24140620230540714
|
17/06/2023
|
SHANKAR SINGH
|
2732006247WL009123
|
SHANKAR SINGH
|
00089
|
CBIN0282987
|
3234
|
3234
|
Processed
|
27/06/2023
|
|
2797537664
|
|
SHANKAR SINGH
|
()
|
|
74
|
PIDAWA
|
RJ-273200624704115700/191
(सरखेडी )
|
2732006247NRG24140620230540716
|
17/06/2023
|
bhagwan singh
|
2732006247WL009123
|
bhagwan singh
|
00089
|
CBIN0282987
|
3234
|
3234
|
Processed
|
27/06/2023
|
|
2797537669
|
|
bhagwan singh
|
()
|
|
75
|
PIDAWA
|
RJ-273200624704115700/194
(सरखेडी )
|
2732006247NRG24140620230540718
|
17/06/2023
|
ram singh
|
2732006247WL009123
|
ram singh
|
00089
|
CBIN0282987
|
3234
|
3234
|
Processed
|
27/06/2023
|
|
2797537685
|
|
ram singh
|
()
|
|
76
|
PIDAWA
|
RJ-273200624704115700/195
(सरखेडी )
|
2732006247NRG24140620230540719
|
17/06/2023
|
Dhapu
|
2732006247WL009123
|
Dhapu
|
00089
|
CBIN0282987
|
3234
|
3234
|
Processed
|
27/06/2023
|
|
2797537686
|
|
Dhapu
|
()
|
|
77
|
PIDAWA
|
RJ-273200624704115700/195
(सरखेडी )
|
2732006247NRG24140620230540720
|
17/06/2023
|
kamal singh
|
2732006247WL009123
|
kamal singh
|
00089
|
CBIN0282987
|
3234
|
3234
|
Processed
|
27/06/2023
|
|
2797537667
|
|
kamal singh
|
()
|
|
78
|
PIDAWA
|
RJ-273200624704115700/198
(सरखेडी )
|
2732006247NRG24140620230540721
|
17/06/2023
|
dhanna lal
|
2732006247WL009123
|
dhanna lal
|
00089
|
CBIN0282987
|
3234
|
3234
|
Processed
|
27/06/2023
|
|
2797537653
|
|
dhanna lal
|
()
|
|
79
|
PIDAWA
|
RJ-273200624704115700/199
(सरखेडी )
|
2732006247NRG24140620230540723
|
17/06/2023
|
lalita bai
|
2732006247WL009123
|
lalita bai
|
00089
|
CBIN0282987
|
3234
|
3234
|
Processed
|
27/06/2023
|
|
2797537658
|
|
lalita bai
|
()
|
|
80
|
PIDAWA
|
RJ-273200624704115700/199
(सरखेडी )
|
2732006247NRG24140620230540722
|
17/06/2023
|
mangilal
|
2732006247WL009123
|
mangilal
|
00089
|
CBIN0282987
|
3234
|
3234
|
Processed
|
27/06/2023
|
|
2797537660
|
|
mangilal
|
()
|
|
81
|
PIDAWA
|
RJ-273200624704115700/200
(सरखेडी )
|
2732006247NRG24140620230540726
|
17/06/2023
|
ganpat lal
|
2732006247WL009123
|
ganpat lal
|
00089
|
CBIN0282987
|
3234
|
3234
|
Processed
|
27/06/2023
|
|
2797537661
|
|
ganpat lal
|
()
|
|
82
|
PIDAWA
|
RJ-273200624704115700/200
(सरखेडी )
|
2732006247NRG24140620230540727
|
17/06/2023
|
Laxmi bai
|
2732006247WL009123
|
Laxmi bai
|
00089
|
CBIN0282987
|
3234
|
3234
|
Processed
|
27/06/2023
|
|
2797537670
|
|
Laxmi bai
|
()
|
|
83
|
PIDAWA
|
RJ-273200624704115700/205
(सरखेडी )
|
2732006247NRG24140620230540729
|
17/06/2023
|
dhirap singh
|
2732006247WL009123
|
dhirap singh
|
00089
|
CBIN0282987
|
3234
|
3234
|
Processed
|
27/06/2023
|
|
2797537706
|
|
dhirap singh
|
()
|
|
84
|
PIDAWA
|
RJ-273200624704115700/51
(सरखेडी )
|
2732006247NRG24140620230540748
|
17/06/2023
|
noyadhanbai
|
2732006247WL009123
|
noyadhanbai
|
00089
|
CBIN0282987
|
3234
|
3234
|
Processed
|
27/06/2023
|
|
2797537710
|
|
noyadhanbai
|
()
|
|
85
|
PIDAWA
|
RJ-273200624704115700/55
(सरखेडी )
|
2732006247NRG24140620230540751
|
17/06/2023
|
Bharu Lal
|
2732006247WL009123
|
Bharu Lal
|
00089
|
CBIN0282987
|
3234
|
3234
|
Processed
|
27/06/2023
|
|
2797537642
|
|
Bharu Lal
|
()
|
|
86
|
PIDAWA
|
RJ-273200624704115700/90
(सरखेडी )
|
2732006247NRG24140620230540757
|
17/06/2023
|
Bala Bai
|
2732006247WL009123
|
Bala Bai
|
00089
|
CBIN0282987
|
3234
|
3234
|
Processed
|
27/06/2023
|
|
2797537709
|
|
Bala Bai
|
()
|
|
87
|
PIDAWA
|
RJ-273200624704115700/90
(सरखेडी )
|
2732006247NRG24140620230540756
|
17/06/2023
|
Sujjan singh
|
2732006247WL009123
|
Sujjan singh
|
00089
|
CBIN0282987
|
3234
|
3234
|
Processed
|
27/06/2023
|
|
2797537646
|
|
Sujjan singh
|
()
|
|
88
|
PIDAWA
|
RJ-273200624704115700/92
(सरखेडी )
|
2732006247NRG24140620230540761
|
17/06/2023
|
Shyamu bai
|
2732006247WL009123
|
Shyamu bai
|
00089
|
CBIN0282987
|
3234
|
3234
|
Processed
|
27/06/2023
|
|
2797537674
|
|
Shyamu bai
|
()
|
|
89
|
PIDAWA
|
RJ-273200624704115700/93
(सरखेडी )
|
2732006247NRG24140620230540762
|
17/06/2023
|
Man Singh
|
2732006247WL009123
|
Man Singh
|
00089
|
CBIN0282987
|
3234
|
3234
|
Processed
|
27/06/2023
|
|
2797537643
|
|
Man Singh
|
()
|
|
90
|
PIDAWA
|
RJ-273200624704115700/95
(सरखेडी )
|
2732006247NRG24140620230540767
|
17/06/2023
|
Rukma bai
|
2732006247WL009123
|
Rukma bai
|
00089
|
CBIN0282987
|
3234
|
3234
|
Processed
|
27/06/2023
|
|
2797537654
|
|
Rukma bai
|
()
|
|
91
|
PIDAWA
|
RJ-273200624904105000/566
(बानोर )
|
2732006000NRG24160620230556733
|
17/06/2023
|
Kamlesh Kumar
|
2732006WL009441
|
Kamlesh Kumar
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
27/06/2023
|
|
2797537687
|
|
Kamlesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224555
|
224555
|
|
|
|
|
|
|
|
|
92
|
PIDAWA
|
RJ-273200621804099800/310
(कडोदिया )
|
2732006000NRG24160620230560012
|
17/06/2023
|
kuladeep
|
2732006WL009502
|
kuladeep
|
00168
|
ICIC0006865
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797537585
|
|
kuladeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
93
|
PIDAWA
|
RJ-273200621804099800/557
(कडोदिया )
|
2732006000NRG24160620230559892
|
17/06/2023
|
Nahid anjum
|
2732006WL009500
|
Nahid anjum
|
00415
|
SBIN0031268
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797537562
|
|
MISS NAHID ANJUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
94
|
PIDAWA
|
RJ-273200621804099900/211
(कडोदिया )
|
2732006000NRG24160620230559115
|
17/06/2023
|
shiv lal
|
2732006WL009489
|
shiv lal
|
00415
|
SBIN0031274
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797537699
|
|
MR SHIVLA SO BABULAL
|
()
|
|
95
|
PIDAWA
|
RJ-273200624704115300/196
(सरखेडी )
|
2732006247NRG24140620230540427
|
17/06/2023
|
karan singh
|
2732006247WL009117
|
karan singh
|
00415
|
SBIN0031274
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797537695
|
|
MR KARAN SINGH
|
()
|
|
96
|
PIDAWA
|
RJ-273200624704115300/224
(सरखेडी )
|
2732006247NRG24140620230541110
|
17/06/2023
|
mahendra singh
|
2732006247WL009129
|
mahendra singh
|
00415
|
SBIN0031274
|
3024
|
3024
|
Processed
|
27/06/2023
|
|
2797537694
|
|
MR MAHENDR SINGH
|
()
|
|
97
|
PIDAWA
|
RJ-273200624704115300/246
(सरखेडी )
|
2732006247NRG24140620230540776
|
17/06/2023
|
Ramprashad
|
2732006247WL009124
|
Ramprashad
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797537563
|
|
MR RAM PRASAD
|
()
|
|
98
|
PIDAWA
|
RJ-273200624704115400/211
(सरखेडी )
|
2732006247NRG24140620230540518
|
17/06/2023
|
rekha kunwar
|
2732006247WL009118
|
rekha kunwar
|
00415
|
SBIN0031274
|
3024
|
3024
|
Processed
|
27/06/2023
|
|
2797537700
|
|
MRS REKHA KUNWAR
|
()
|
|
99
|
PIDAWA
|
RJ-273200624704115400/332
(सरखेडी )
|
2732006247NRG24140620230540869
|
17/06/2023
|
ranjit singh
|
2732006247WL009126
|
ranjit singh
|
00415
|
SBIN0031274
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797537691
|
|
MR RANJEET SINGH
|
()
|
|
100
|
PIDAWA
|
RJ-273200624904101700/33
(बानोर )
|
2732006000NRG24160620230556954
|
17/06/2023
|
teju bai
|
2732006WL009443
|
teju bai
|
00415
|
SBIN0031274
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797537696
|
|
MRS TEJU BAI
|
()
|
|
101
|
PIDAWA
|
RJ-273200624904105000/444
(बानोर )
|
2732006000NRG24160620230556994
|
17/06/2023
|
santhosh bai
|
2732006WL009443
|
santhosh bai
|
00415
|
SBIN0031274
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797537698
|
|
MRS SANTHOSH BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24123
|
24123
|
|
|
|
|
|
|
|
|
102
|
PIDAWA
|
RJ-273200621804099800/191
(कडोदिया )
|
2732006000NRG24160620230559833
|
17/06/2023
|
GHANSHYAM
|
2732006WL009500
|
GHANSHYAM
|
00415
|
SBIN0031275
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797537703
|
|
MR GHANSHYAM
|
()
|
|
103
|
PIDAWA
|
RJ-273200621804099800/858
(कडोदिया )
|
2732006000NRG24160620230560074
|
17/06/2023
|
rajendra kumar
|
2732006WL009502
|
rajendra kumar
|
00415
|
SBIN0031275
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797537701
|
|
MR RAJENDRA KUMAR
|
()
|
|
104
|
PIDAWA
|
RJ-273200621804099800/925
(कडोदिया )
|
2732006000NRG24160620230559417
|
17/06/2023
|
ankit
|
2732006WL009492
|
ankit
|
00415
|
SBIN0031275
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797537702
|
|
MR ANKIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7657
|
7657
|
|
|
|
|
|
|
|
|
105
|
PIDAWA
|
RJ-273200621804099800/745
(कडोदिया )
|
2732006000NRG24160620230559383
|
17/06/2023
|
firoj khan
|
2732006WL009492
|
firoj khan
|
00415
|
SBIN0031949
|
990
|
990
|
Processed
|
27/06/2023
|
|
2797537564
|
|
MR FIROZ KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
106
|
PIDAWA
|
RJ-273200624904101700/163
(बानोर )
|
2732006000NRG24160620230556912
|
17/06/2023
|
balu singh
|
2732006WL009443
|
balu singh
|
00415
|
SBIN0032387
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797537705
|
|
MR BALU SINGH
|
()
|
|
107
|
PIDAWA
|
RJ-273200624904101700/236
(बानोर )
|
2732006000NRG24160620230556135
|
17/06/2023
|
Raja Babu
|
2732006WL009417
|
Raja Babu
|
00415
|
SBIN0032387
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797537566
|
|
MR RAJA BABU
|
()
|
|
108
|
PIDAWA
|
RJ-273200624904105000/349
(बानोर )
|
2732006000NRG24160620230555926
|
17/06/2023
|
Durga Lal
|
2732006WL009414
|
Durga Lal
|
00415
|
SBIN0032387
|
3080
|
3080
|
Processed
|
27/06/2023
|
|
2797537708
|
|
MR DURGA LAL DANGI
|
()
|
|
109
|
PIDAWA
|
RJ-273200624904105000/349
(बानोर )
|
2732006000NRG24160620230555925
|
17/06/2023
|
Mamta Bai
|
2732006WL009414
|
Mamta Bai
|
00415
|
SBIN0032387
|
3080
|
3080
|
Processed
|
27/06/2023
|
|
2797537707
|
|
MS MAMTA BAI
|
()
|
|
110
|
PIDAWA
|
RJ-273200624904105000/411
(बानोर )
|
2732006000NRG24160620230556991
|
17/06/2023
|
Ful Bai
|
2732006WL009443
|
Ful Bai
|
00415
|
SBIN0032387
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797537568
|
|
MRS PHOOL BAI
|
()
|
|
111
|
PIDAWA
|
RJ-273200624904105000/464
(बानोर )
|
2732006000NRG24160620230556030
|
17/06/2023
|
sanjey kumar
|
2732006WL009415
|
sanjey kumar
|
00415
|
SBIN0032387
|
2886
|
2886
|
Processed
|
27/06/2023
|
|
2797537711
|
|
MASTER SANJAY KUMAR SEN
|
()
|
|
112
|
PIDAWA
|
RJ-273200624904105000/478
(बानोर )
|
2732006000NRG24160620230556033
|
17/06/2023
|
Rambabu
|
2732006WL009415
|
Rambabu
|
00415
|
SBIN0032387
|
3108
|
3108
|
Processed
|
27/06/2023
|
|
2797537565
|
|
MR RAM BABU
|
()
|
|
113
|
PIDAWA
|
RJ-273200624904105000/486
(बानोर )
|
2732006000NRG24160620230556037
|
17/06/2023
|
Bhagu Bai
|
2732006WL009415
|
Bhagu Bai
|
00415
|
SBIN0032387
|
3108
|
3108
|
Processed
|
27/06/2023
|
|
2797537567
|
|
MS BHAGU BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23817
|
23817
|
|
|
|
|
|
|
|
|
114
|
PIDAWA
|
RJ-273200624904105000/528
(बानोर )
|
2732006000NRG24160620230555963
|
17/06/2023
|
Bapu Lal
|
2732006WL009414
|
Bapu Lal
|
00468
|
UBIN0826715
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797537713
|
|
Bapu Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
115
|
PIDAWA
|
RJ-273200621804099200/115
(कडोदिया )
|
2732006000NRG24160620230559434
|
17/06/2023
|
gaytri
|
2732006WL009494
|
gaytri
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797537621
|
|
gaytri
|
()
|
|
116
|
PIDAWA
|
RJ-273200621804099800/145
(कडोदिया )
|
2732006000NRG24160620230559558
|
17/06/2023
|
dhapu bai
|
2732006WL009495
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2797537734
|
|
dhapu bai
|
()
|
|
117
|
PIDAWA
|
RJ-273200621804099800/155
(कडोदिया )
|
2732006000NRG24160620230559316
|
17/06/2023
|
Eshwar
|
2732006WL009492
|
Eshwar
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797537623
|
|
Eshwar
|
()
|
|
118
|
PIDAWA
|
RJ-273200621804099800/178
(कडोदिया )
|
2732006000NRG24160620230559572
|
17/06/2023
|
kishanlal
|
2732006WL009495
|
kishanlal
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797537738
|
|
kishanlal
|
()
|
|
119
|
PIDAWA
|
RJ-273200621804099800/227
(कडोदिया )
|
2732006000NRG24160620230559946
|
17/06/2023
|
pirulal
|
2732006WL009501
|
pirulal
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
27/06/2023
|
|
2797537617
|
|
pirulal
|
()
|
|
120
|
PIDAWA
|
RJ-273200621804099800/233
(कडोदिया )
|
2732006000NRG24160620230559588
|
17/06/2023
|
Sohan bai
|
2732006WL009495
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
27/06/2023
|
|
2797537615
|
|
Sohan bai
|
()
|
|
121
|
PIDAWA
|
RJ-273200621804099800/234
(कडोदिया )
|
2732006000NRG24160620230559202
|
17/06/2023
|
Balram
|
2732006WL009490
|
Balram
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797537733
|
|
Balram
|
()
|
|
122
|
PIDAWA
|
RJ-273200621804099800/301
(कडोदिया )
|
2732006000NRG24160620230559846
|
17/06/2023
|
vishnu bai
|
2732006WL009500
|
vishnu bai
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797537612
|
|
vishnu bai
|
()
|
|
123
|
PIDAWA
|
RJ-273200621804099800/33
(कडोदिया )
|
2732006000NRG24160620230559216
|
17/06/2023
|
Hanu Bai
|
2732006WL009490
|
Hanu Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797537613
|
|
Hanu Bai
|
()
|
|
124
|
PIDAWA
|
RJ-273200621804099800/347
(कडोदिया )
|
2732006000NRG24160620230559854
|
17/06/2023
|
dinesh
|
2732006WL009500
|
dinesh
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797537629
|
|
dinesh
|
()
|
|
125
|
PIDAWA
|
RJ-273200621804099800/354
(कडोदिया )
|
2732006000NRG24160620230559857
|
17/06/2023
|
mangilal
|
2732006WL009500
|
mangilal
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797537751
|
|
mangilal
|
()
|
|
126
|
PIDAWA
|
RJ-273200621804099800/362
(कडोदिया )
|
2732006000NRG24160620230558993
|
17/06/2023
|
kanhiylal
|
2732006WL009487
|
kanhiylal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797537608
|
|
kanhiylal
|
()
|
|
127
|
PIDAWA
|
RJ-273200621804099800/380
(कडोदिया )
|
2732006000NRG24160620230559620
|
17/06/2023
|
nandlal
|
2732006WL009495
|
nandlal
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797537622
|
|
nandlal
|
()
|
|
128
|
PIDAWA
|
RJ-273200621804099800/426
(कडोदिया )
|
2732006000NRG24160620230559632
|
17/06/2023
|
kaluram
|
2732006WL009495
|
kaluram
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797537624
|
|
kaluram
|
()
|
|
129
|
PIDAWA
|
RJ-273200621804099800/496
(कडोदिया )
|
2732006000NRG24160620230560030
|
17/06/2023
|
ESHWER CHAND
|
2732006WL009502
|
ESHWER CHAND
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2797537741
|
|
ESHWER CHAND
|
()
|
|
130
|
PIDAWA
|
RJ-273200621804099800/518
(कडोदिया )
|
2732006000NRG24160620230559000
|
17/06/2023
|
satyanarayan
|
2732006WL009487
|
satyanarayan
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797537627
|
|
satyanarayan
|
()
|
|
131
|
PIDAWA
|
RJ-273200621804099800/53
(कडोदिया )
|
2732006000NRG24160620230559343
|
17/06/2023
|
GOPAL MEGHAWAL
|
2732006WL009492
|
GOPAL MEGHAWAL
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797537745
|
|
GOPAL MEGHAWAL
|
()
|
|
132
|
PIDAWA
|
RJ-273200621804099800/574
(कडोदिया )
|
2732006000NRG24160620230559895
|
17/06/2023
|
bjarng lal
|
2732006WL009500
|
bjarng lal
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797537572
|
|
bjarng lal
|
()
|
|
133
|
PIDAWA
|
RJ-273200621804099800/591-A
(कडोदिया )
|
2732006000NRG24160620230559896
|
17/06/2023
|
komal
|
2732006WL009500
|
komal
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797537628
|
|
komal
|
()
|
|
134
|
PIDAWA
|
RJ-273200621804099800/601
(कडोदिया )
|
2732006000NRG24160620230559353
|
17/06/2023
|
balram
|
2732006WL009492
|
balram
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797537750
|
|
balram
|
()
|
|
135
|
PIDAWA
|
RJ-273200621804099800/611
(कडोदिया )
|
2732006000NRG24160620230560040
|
17/06/2023
|
Bajrand lal
|
2732006WL009502
|
Bajrand lal
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797537742
|
|
Bajrand lal
|
()
|
|
136
|
PIDAWA
|
RJ-273200621804099800/619
(कडोदिया )
|
2732006000NRG24160620230559247
|
17/06/2023
|
durgalal
|
2732006WL009490
|
durgalal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2797537737
|
|
durgalal
|
()
|
|
137
|
PIDAWA
|
RJ-273200621804099800/631
(कडोदिया )
|
2732006000NRG24160620230559253
|
17/06/2023
|
parem bai
|
2732006WL009490
|
parem bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
27/06/2023
|
|
2797537618
|
|
parem bai
|
()
|
|
138
|
PIDAWA
|
RJ-273200621804099800/696
(कडोदिया )
|
2732006000NRG24160620230559015
|
17/06/2023
|
Kanti bai
|
2732006WL009487
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2797537746
|
|
Kanti bai
|
()
|
|
139
|
PIDAWA
|
RJ-273200621804099800/711
(कडोदिया )
|
2732006000NRG24160620230559284
|
17/06/2023
|
Tufan singh
|
2732006WL009490
|
Tufan singh
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2797537740
|
|
Tufan singh
|
()
|
|
140
|
PIDAWA
|
RJ-273200621804099800/717
(कडोदिया )
|
2732006000NRG24160620230559974
|
17/06/2023
|
Devi Lal
|
2732006WL009501
|
Devi Lal
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
27/06/2023
|
|
2797537744
|
|
Devi Lal
|
()
|
|
141
|
PIDAWA
|
RJ-273200621804099800/793
(कडोदिया )
|
2732006000NRG24160620230559984
|
17/06/2023
|
Bal chand
|
2732006WL009501
|
Bal chand
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
27/06/2023
|
|
2797537626
|
|
Bal chand
|
()
|
|
142
|
PIDAWA
|
RJ-273200621804099800/795
(कडोदिया )
|
2732006000NRG24160620230559395
|
17/06/2023
|
amul kavar
|
2732006WL009492
|
amul kavar
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797537630
|
|
amul kavar
|
()
|
|
143
|
PIDAWA
|
RJ-273200621804099800/804
(कडोदिया )
|
2732006000NRG24160620230559742
|
17/06/2023
|
lakhan
|
2732006WL009497
|
lakhan
|
00604
|
BARB0BRGBXX
|
2156
|
2156
|
Processed
|
27/06/2023
|
|
2797537620
|
|
lakhan
|
()
|
|
144
|
PIDAWA
|
RJ-273200621804099800/828-A
(कडोदिया )
|
2732006000NRG24160620230559750
|
17/06/2023
|
Balwant singh
|
2732006WL009497
|
Balwant singh
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
27/06/2023
|
|
2797537730
|
|
Balwant singh
|
()
|
|
145
|
PIDAWA
|
RJ-273200621804099800/848
(कडोदिया )
|
2732006000NRG24160620230559760
|
17/06/2023
|
Durga bai
|
2732006WL009497
|
Durga bai
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2797537610
|
|
Durga bai
|
()
|
|
146
|
PIDAWA
|
RJ-273200621804099800/853
(कडोदिया )
|
2732006000NRG24160620230559018
|
17/06/2023
|
Ram lal
|
2732006WL009487
|
Ram lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2797537736
|
|
Ram lal
|
()
|
|
147
|
PIDAWA
|
RJ-273200621804099800/856
(कडोदिया )
|
2732006000NRG24160620230559762
|
17/06/2023
|
gaytri bai
|
2732006WL009497
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
2156
|
2156
|
Processed
|
27/06/2023
|
|
2797537755
|
|
gaytri bai
|
()
|
|
148
|
PIDAWA
|
RJ-273200621804099800/894
(कडोदिया )
|
2732006000NRG24160620230560086
|
17/06/2023
|
govind singh
|
2732006WL009502
|
govind singh
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797537616
|
|
govind singh
|
()
|
|
149
|
PIDAWA
|
RJ-273200621804099800/917
(कडोदिया )
|
2732006000NRG24160620230560093
|
17/06/2023
|
rameshvar
|
2732006WL009502
|
rameshvar
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797537625
|
|
rameshvar
|
()
|
|
150
|
PIDAWA
|
RJ-273200621804099900/100
(कडोदिया )
|
2732006000NRG24160620230559068
|
17/06/2023
|
Sampat Bai
|
2732006WL009489
|
Sampat Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2797537614
|
|
Sampat Bai
|
()
|
|
151
|
PIDAWA
|
RJ-273200621804099900/118
(कडोदिया )
|
2732006000NRG24160620230559079
|
17/06/2023
|
shanu bai
|
2732006WL009489
|
shanu bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797537749
|
|
shanu bai
|
()
|
|
152
|
PIDAWA
|
RJ-273200621804099900/88
(कडोदिया )
|
2732006000NRG24160620230559179
|
17/06/2023
|
PRAHLAD
|
2732006WL009489
|
PRAHLAD
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797537747
|
|
PRAHLAD
|
()
|
|
153
|
PIDAWA
|
RJ-273200624704114000/77
(सरखेडी )
|
2732006247NRG24150620230548548
|
17/06/2023
|
Ramu Lal
|
2732006247WL009257
|
Ramu Lal
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797537728
|
|
Ramu Lal
|
()
|
|
154
|
PIDAWA
|
RJ-273200624704115400/304
(सरखेडी )
|
2732006247NRG24140620230540848
|
17/06/2023
|
Karan singh
|
2732006247WL009126
|
Karan singh
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797537726
|
|
Karan singh
|
()
|
|
155
|
PIDAWA
|
RJ-273200624704115400/409
(सरखेडी )
|
2732006247NRG24140620230540918
|
17/06/2023
|
Prem Singh
|
2732006247WL009126
|
Prem Singh
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797537632
|
|
Prem Singh
|
()
|
|
156
|
PIDAWA
|
RJ-273200624704115700/238
(सरखेडी )
|
2732006247NRG24140620230540742
|
17/06/2023
|
Prahlad Singh
|
2732006247WL009123
|
Prahlad Singh
|
00604
|
BARB0BRGBXX
|
3234
|
3234
|
Processed
|
27/06/2023
|
|
2797537727
|
|
Prahlad Singh
|
()
|
|
157
|
PIDAWA
|
RJ-273200624704115700/241
(सरखेडी )
|
2732006247NRG24140620230540744
|
17/06/2023
|
Kamal singh
|
2732006247WL009123
|
Kamal singh
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
27/06/2023
|
|
2797537729
|
|
Kamal singh
|
()
|
|
158
|
PIDAWA
|
RJ-273200624704115700/242
(सरखेडी )
|
2732006247NRG24140620230540745
|
17/06/2023
|
Jaswant Singh
|
2732006247WL009123
|
Jaswant Singh
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
27/06/2023
|
|
2797537631
|
|
Jaswant Singh
|
()
|
|
159
|
PIDAWA
|
RJ-273200624804102800/18
(सामरिया )
|
2732006248NRG24160620230560747
|
17/06/2023
|
Kamla Bai
|
2732006248WL009526
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
640
|
640
|
Processed
|
27/06/2023
|
|
2797537573
|
|
Kamla Bai
|
()
|
|
160
|
PIDAWA
|
RJ-273200624804102800/202
(सामरिया )
|
2732006248NRG24160620230560753
|
17/06/2023
|
Shanti Bai
|
2732006248WL009526
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797537571
|
|
Shanti Bai
|
()
|
|
161
|
PIDAWA
|
RJ-273200624804102800/256
(सामरिया )
|
2732006248NRG24160620230560765
|
17/06/2023
|
PARVTSHING
|
2732006248WL009526
|
PARVTSHING
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2797537739
|
|
PARVTSHING
|
()
|
|
162
|
PIDAWA
|
RJ-273200624804102800/46
(सामरिया )
|
2732006248NRG24160620230560799
|
17/06/2023
|
JAMMA BAI
|
2732006248WL009526
|
JAMMA BAI
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2797537574
|
|
JAMMA BAI
|
()
|
|
163
|
PIDAWA
|
RJ-273200624804103000/107
(सामरिया )
|
2732006248NRG24160620230561721
|
17/06/2023
|
Kanku
|
2732006248WL009545
|
Kanku
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
27/06/2023
|
|
2797537743
|
|
Kanku
|
()
|
|
164
|
PIDAWA
|
RJ-273200624804103000/248
(सामरिया )
|
2732006248NRG24160620230561166
|
17/06/2023
|
KARULAL
|
2732006248WL009534
|
KARULAL
|
00604
|
BARB0BRGBXX
|
1128
|
1128
|
Rejected
|
27/06/2023
|
|
2797537609
|
Account closed
|
|
|
|
165
|
PIDAWA
|
RJ-273200624804103000/26
(सामरिया )
|
2732006248NRG24160620230561168
|
17/06/2023
|
RAMKNY BAI
|
2732006248WL009534
|
RAMKNY BAI
|
00604
|
BARB0BRGBXX
|
1269
|
1269
|
Processed
|
27/06/2023
|
|
2797537732
|
|
RAMKNY BAI
|
()
|
|
166
|
PIDAWA
|
RJ-273200624804103000/261
(सामरिया )
|
2732006248NRG24160620230561756
|
17/06/2023
|
Magi bai
|
2732006248WL009545
|
Magi bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797537748
|
|
Magi bai
|
()
|
|
167
|
PIDAWA
|
RJ-273200624804103000/489
(सामरिया )
|
2732006248NRG24160620230561316
|
17/06/2023
|
MOTILAL
|
2732006248WL009536
|
MOTILAL
|
00604
|
BARB0BRGBXX
|
1136
|
1136
|
Processed
|
27/06/2023
|
|
2797537611
|
|
MOTILAL
|
()
|
|
168
|
PIDAWA
|
RJ-273200624804103000/548
(सामरिया )
|
2732006248NRG24160620230561807
|
17/06/2023
|
hina bai
|
2732006248WL009545
|
hina bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2797537731
|
|
hina bai
|
()
|
|
169
|
PIDAWA
|
RJ-273200624804103000/56
(सामरिया )
|
2732006248NRG24160620230561808
|
17/06/2023
|
MANGI BAI
|
2732006248WL009545
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797537619
|
|
MANGI BAI
|
()
|
|
170
|
PIDAWA
|
RJ-273200624804103200/67
(सामरिया )
|
2732006248NRG24160620230561107
|
17/06/2023
|
bhuri bai
|
2732006248WL009532
|
bhuri bai
|
00604
|
BARB0BRGBXX
|
1240
|
1240
|
Processed
|
27/06/2023
|
|
2797537735
|
|
bhuri bai
|
()
|
|
171
|
PIDAWA
|
RJ-273200624904101700/116
(बानोर )
|
2732006000NRG24160620230556081
|
17/06/2023
|
Basanti bai
|
2732006WL009417
|
Basanti bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797537762
|
|
Basanti bai
|
()
|
|
172
|
PIDAWA
|
RJ-273200624904101700/139
(बानोर )
|
2732006000NRG24160620230556084
|
17/06/2023
|
Vidhya bai
|
2732006WL009417
|
Vidhya bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797537597
|
|
Vidhya bai
|
()
|
|
173
|
PIDAWA
|
RJ-273200624904101700/175
(बानोर )
|
2732006000NRG24160620230556917
|
17/06/2023
|
Babu Lal
|
2732006WL009443
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797537592
|
|
Babu Lal
|
()
|
|
174
|
PIDAWA
|
RJ-273200624904101700/18
(बानोर )
|
2732006000NRG24160620230556108
|
17/06/2023
|
Nanuram
|
2732006WL009417
|
Nanuram
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2797537603
|
|
Nanuram
|
()
|
|
175
|
PIDAWA
|
RJ-273200624904101700/183
(बानोर )
|
2732006000NRG24160620230556920
|
17/06/2023
|
Kesar Singh
|
2732006WL009443
|
Kesar Singh
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797537579
|
|
Kesar Singh
|
()
|
|
176
|
PIDAWA
|
RJ-273200624904101700/220
(बानोर )
|
2732006000NRG24160620230556129
|
17/06/2023
|
Radha bai
|
2732006WL009417
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2797537607
|
|
Radha bai
|
()
|
|
177
|
PIDAWA
|
RJ-273200624904101700/37
(बानोर )
|
2732006000NRG24160620230556143
|
17/06/2023
|
Sugan bai
|
2732006WL009417
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797537546
|
|
Sugan bai
|
()
|
|
178
|
PIDAWA
|
RJ-273200624904101700/41
(बानोर )
|
2732006000NRG24160620230556147
|
17/06/2023
|
Guddi bai
|
2732006WL009417
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797537600
|
|
Guddi bai
|
()
|
|
179
|
PIDAWA
|
RJ-273200624904101700/42
(बानोर )
|
2732006000NRG24160620230556148
|
17/06/2023
|
Bhagu Bai
|
2732006WL009417
|
Bhagu Bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797537593
|
|
Bhagu Bai
|
()
|
|
180
|
PIDAWA
|
RJ-273200624904101700/43
(बानोर )
|
2732006000NRG24160620230556149
|
17/06/2023
|
Puri bai
|
2732006WL009417
|
Puri bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797537550
|
|
Puri bai
|
()
|
|
181
|
PIDAWA
|
RJ-273200624904101700/48
(बानोर )
|
2732006000NRG24160620230556151
|
17/06/2023
|
Kanya bai
|
2732006WL009417
|
Kanya bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797537594
|
|
Kanya bai
|
()
|
|
182
|
PIDAWA
|
RJ-273200624904101700/76
(बानोर )
|
2732006000NRG24160620230556165
|
17/06/2023
|
Sunita Bai
|
2732006WL009417
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797537596
|
|
Sunita Bai
|
()
|
|
183
|
PIDAWA
|
RJ-273200624904101700/82
(बानोर )
|
2732006000NRG24160620230556168
|
17/06/2023
|
Chamma bai
|
2732006WL009417
|
Chamma bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2797537590
|
|
Chamma bai
|
()
|
|
184
|
PIDAWA
|
RJ-273200624904105000/11
(बानोर )
|
2732006000NRG24160620230556654
|
17/06/2023
|
Bhagirath maher
|
2732006WL009441
|
Bhagirath maher
|
00604
|
BARB0BRGBXX
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2797537586
|
|
Bhagirath maher
|
()
|
|
185
|
PIDAWA
|
RJ-273200624904105000/12
(बानोर )
|
2732006000NRG24160620230556657
|
17/06/2023
|
Mohani bai
|
2732006WL009441
|
Mohani bai
|
00604
|
BARB0BRGBXX
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2797537548
|
|
Mohani bai
|
()
|
|
186
|
PIDAWA
|
RJ-273200624904105000/128
(बानोर )
|
2732006000NRG24160620230556659
|
17/06/2023
|
Kali bai
|
2732006WL009441
|
Kali bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
27/06/2023
|
|
2797537599
|
|
Kali bai
|
()
|
|
187
|
PIDAWA
|
RJ-273200624904105000/14
(बानोर )
|
2732006000NRG24160620230555976
|
17/06/2023
|
Dhapu bai
|
2732006WL009415
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
3108
|
3108
|
Processed
|
27/06/2023
|
|
2797537587
|
|
Dhapu bai
|
()
|
|
188
|
PIDAWA
|
RJ-273200624904105000/150
(बानोर )
|
2732006000NRG24160620230555981
|
17/06/2023
|
Mohan bai
|
2732006WL009415
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
27/06/2023
|
|
2797537764
|
|
Mohan bai
|
()
|
|
189
|
PIDAWA
|
RJ-273200624904105000/171
(बानोर )
|
2732006000NRG24160620230555985
|
17/06/2023
|
balkishan
|
2732006WL009415
|
balkishan
|
00604
|
BARB0BRGBXX
|
3108
|
3108
|
Processed
|
27/06/2023
|
|
2797537756
|
|
balkishan
|
()
|
|
190
|
PIDAWA
|
RJ-273200624904105000/185
(बानोर )
|
2732006000NRG24160620230555891
|
17/06/2023
|
Geeta bai mehar
|
2732006WL009414
|
Geeta bai mehar
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
27/06/2023
|
|
2797537758
|
|
Geeta bai mehar
|
()
|
|
191
|
PIDAWA
|
RJ-273200624904105000/189
(बानोर )
|
2732006000NRG24160620230555993
|
17/06/2023
|
bhagu bai
|
2732006WL009415
|
bhagu bai
|
00604
|
BARB0BRGBXX
|
3108
|
3108
|
Processed
|
27/06/2023
|
|
2797537549
|
|
bhagu bai
|
()
|
|
192
|
PIDAWA
|
RJ-273200624904105000/189
(बानोर )
|
2732006000NRG24160620230555995
|
17/06/2023
|
Narsingh
|
2732006WL009415
|
Narsingh
|
00604
|
BARB0BRGBXX
|
3108
|
3108
|
Processed
|
27/06/2023
|
|
2797537752
|
|
Narsingh
|
()
|
|
193
|
PIDAWA
|
RJ-273200624904105000/189
(बानोर )
|
2732006000NRG24160620230555992
|
17/06/2023
|
nathulal
|
2732006WL009415
|
nathulal
|
00604
|
BARB0BRGBXX
|
3108
|
3108
|
Processed
|
27/06/2023
|
|
2797537580
|
|
nathulal
|
()
|
|
194
|
PIDAWA
|
RJ-273200624904105000/203
(बानोर )
|
2732006000NRG24160620230556985
|
17/06/2023
|
Lila bai
|
2732006WL009443
|
Lila bai
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797537576
|
|
Lila bai
|
()
|
|
195
|
PIDAWA
|
RJ-273200624904105000/25
(बानोर )
|
2732006000NRG24160620230555898
|
17/06/2023
|
Kesar bai
|
2732006WL009414
|
Kesar bai
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
27/06/2023
|
|
2797537601
|
|
Kesar bai
|
()
|
|
196
|
PIDAWA
|
RJ-273200624904105000/252
(बानोर )
|
2732006000NRG24160620230555901
|
17/06/2023
|
Munni bai
|
2732006WL009414
|
Munni bai
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
27/06/2023
|
|
2797537754
|
|
Munni bai
|
()
|
|
197
|
PIDAWA
|
RJ-273200624904105000/255
(बानोर )
|
2732006000NRG24160620230555907
|
17/06/2023
|
geeta bai
|
2732006WL009414
|
geeta bai
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
27/06/2023
|
|
2797537760
|
|
geeta bai
|
()
|
|
198
|
PIDAWA
|
RJ-273200624904105000/256
(बानोर )
|
2732006000NRG24160620230555909
|
17/06/2023
|
Bali bai
|
2732006WL009414
|
Bali bai
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
27/06/2023
|
|
2797537578
|
|
Bali bai
|
()
|
|
199
|
PIDAWA
|
RJ-273200624904105000/289
(बानोर )
|
2732006000NRG24160620230556675
|
17/06/2023
|
ramlal
|
2732006WL009441
|
ramlal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
27/06/2023
|
|
2797537589
|
|
ramlal
|
()
|
|
200
|
PIDAWA
|
RJ-273200624904105000/300
(बानोर )
|
2732006000NRG24160620230556682
|
17/06/2023
|
bali bai
|
2732006WL009441
|
bali bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
27/06/2023
|
|
2797537602
|
|
bali bai
|
()
|
|
201
|
PIDAWA
|
RJ-273200624904105000/31
(बानोर )
|
2732006000NRG24160620230556005
|
17/06/2023
|
DARYAV BAI
|
2732006WL009415
|
DARYAV BAI
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
27/06/2023
|
|
2797537595
|
|
DARYAV BAI
|
()
|
|
202
|
PIDAWA
|
RJ-273200624904105000/313
(बानोर )
|
2732006000NRG24160620230556691
|
17/06/2023
|
Karu lal
|
2732006WL009441
|
Karu lal
|
00604
|
BARB0BRGBXX
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2797537759
|
|
Karu lal
|
()
|
|
203
|
PIDAWA
|
RJ-273200624904105000/344
(बानोर )
|
2732006000NRG24160620230555922
|
17/06/2023
|
Durgi bai
|
2732006WL009414
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
27/06/2023
|
|
2797537577
|
|
Durgi bai
|
()
|
|
204
|
PIDAWA
|
RJ-273200624904105000/348
(बानोर )
|
2732006000NRG24160620230555924
|
17/06/2023
|
Seema bai
|
2732006WL009414
|
Seema bai
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
27/06/2023
|
|
2797537605
|
|
Seema bai
|
()
|
|
205
|
PIDAWA
|
RJ-273200624904105000/359
(बानोर )
|
2732006000NRG24160620230556701
|
17/06/2023
|
Ramsingh
|
2732006WL009441
|
Ramsingh
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
27/06/2023
|
|
2797537757
|
|
Ramsingh
|
()
|
|
206
|
PIDAWA
|
RJ-273200624904105000/360
(बानोर )
|
2732006000NRG24160620230555927
|
17/06/2023
|
Soram bai
|
2732006WL009414
|
Soram bai
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
27/06/2023
|
|
2797537604
|
|
Soram bai
|
()
|
|
207
|
PIDAWA
|
RJ-273200624904105000/396
(बानोर )
|
2732006000NRG24160620230556015
|
17/06/2023
|
Reakha Bai
|
2732006WL009415
|
Reakha Bai
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
27/06/2023
|
|
2797537575
|
|
Reakha Bai
|
()
|
|
208
|
PIDAWA
|
RJ-273200624904105000/399
(बानोर )
|
2732006000NRG24160620230556016
|
17/06/2023
|
Santosh Bai
|
2732006WL009415
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
27/06/2023
|
|
2797537763
|
|
Santosh Bai
|
()
|
|
209
|
PIDAWA
|
RJ-273200624904105000/472
(बानोर )
|
2732006000NRG24160620230555941
|
17/06/2023
|
Sanju Bai
|
2732006WL009414
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
27/06/2023
|
|
2797537606
|
|
Sanju Bai
|
()
|
|
210
|
PIDAWA
|
RJ-273200624904105000/533
(बानोर )
|
2732006000NRG24160620230556043
|
17/06/2023
|
Preamchand
|
2732006WL009415
|
Preamchand
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
27/06/2023
|
|
2797537551
|
|
Preamchand
|
()
|
|
211
|
PIDAWA
|
RJ-273200624904105000/556
(बानोर )
|
2732006000NRG24160620230556724
|
17/06/2023
|
Khanya Lal
|
2732006WL009441
|
Khanya Lal
|
00604
|
BARB0BRGBXX
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2797537581
|
|
Khanya Lal
|
()
|
|
212
|
PIDAWA
|
RJ-273200624904105000/84
(बानोर )
|
2732006000NRG24160620230556739
|
17/06/2023
|
Bhagi rathi
|
2732006WL009441
|
Bhagi rathi
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
27/06/2023
|
|
2797537547
|
|
Bhagi rathi
|
()
|
|
213
|
PIDAWA
|
RJ-273200624904105000/84
(बानोर )
|
2732006000NRG24160620230556740
|
17/06/2023
|
Mangi bai
|
2732006WL009441
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
27/06/2023
|
|
2797537753
|
|
Mangi bai
|
()
|
|
214
|
PIDAWA
|
RJ-273200624904105000/95
(बानोर )
|
2732006000NRG24160620230556746
|
17/06/2023
|
RAM LAL
|
2732006WL009441
|
RAM LAL
|
00604
|
BARB0BRGBXX
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2797537761
|
|
RAM LAL
|
()
|
|
215
|
PIDAWA
|
RJ-273200624904105000/96
(बानोर )
|
2732006000NRG24160620230556749
|
17/06/2023
|
Dhapu bai
|
2732006WL009441
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2797537598
|
|
Dhapu bai
|
()
|
|
216
|
PIDAWA
|
RJ-273200624904105000/96
(बानोर )
|
2732006000NRG24160620230556748
|
17/06/2023
|
Satyanarayan
|
2732006WL009441
|
Satyanarayan
|
00604
|
BARB0BRGBXX
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2797537765
|
|
Satyanarayan
|
()
|
|
217
|
PIDAWA
|
RJ-273200624904105100/50
(बानोर )
|
2732006000NRG24160620230556752
|
17/06/2023
|
Dhapu bai
|
2732006WL009441
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2797537591
|
|
Dhapu bai
|
()
|
|
218
|
PIDAWA
|
RJ-273200624904105100/55
(बानोर )
|
2732006000NRG24160620230556759
|
17/06/2023
|
Kabbu Bai
|
2732006WL009441
|
Kabbu Bai
|
00604
|
BARB0BRGBXX
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2797537588
|
|
Kabbu Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259664
|
259664
|
|
|
|
|
|
|
|
|
219
|
PIDAWA
|
RJ-273200621804099800/120
(कडोदिया )
|
2732006000NRG24160620230558965
|
17/06/2023
|
lalita bai
|
2732006WL009487
|
lalita bai
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797537692
|
|
lalita bai
|
()
|
|
220
|
PIDAWA
|
RJ-273200621804099800/649
(कडोदिया )
|
2732006000NRG24160620230559013
|
17/06/2023
|
Santosh Bai
|
2732006WL009487
|
Santosh Bai
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797537690
|
|
Santosh Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
586328
|
586328
|
|
|
|
|
|
|
|