|
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-273200622304103500/50
(सिरपोई )
|
2732006223NRG24120620230507804
|
13/06/2023
|
Kailash bai
|
2732006223WL008560
|
Kailash bai
|
00045
|
BARB0SUNELX
|
2352
|
2352
|
Processed
|
20/06/2023
|
|
2674015872
|
|
Kailash bai
|
()
|
|
2
|
PIDAWA
|
RJ-273200622304103500/56
(सिरपोई )
|
2732006223NRG24120620230507808
|
13/06/2023
|
Ramprasad
|
2732006223WL008560
|
Ramprasad
|
00045
|
BARB0SUNELX
|
1848
|
1848
|
Processed
|
20/06/2023
|
|
2674015865
|
|
Ramprasad
|
()
|
|
3
|
PIDAWA
|
RJ-273200622504102300/58
(मंगीसपुर )
|
2732006225NRG24110620230492654
|
13/06/2023
|
Gajraj Singh
|
2732006225WL008340
|
Gajraj Singh
|
00045
|
BARB0SUNELX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674015876
|
|
Gajraj Singh
|
()
|
|
4
|
PIDAWA
|
RJ-273200622504104200/51
(मंगीसपुर )
|
2732006225NRG24110620230492706
|
13/06/2023
|
lakhan singh
|
2732006225WL008340
|
lakhan singh
|
00045
|
BARB0SUNELX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674015868
|
|
lakhan singh
|
()
|
|
5
|
PIDAWA
|
RJ-273200622504104200/61
(मंगीसपुर )
|
2732006225NRG24110620230492717
|
13/06/2023
|
Bhagwan Singh
|
2732006225WL008340
|
Bhagwan Singh
|
00045
|
BARB0SUNELX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674015873
|
|
Bhagwan Singh
|
()
|
|
6
|
PIDAWA
|
RJ-273200622504104400/44
(मंगीसपुर )
|
2732006225NRG24110620230492821
|
13/06/2023
|
Mohan Bai
|
2732006225WL008341
|
Mohan Bai
|
00045
|
BARB0SUNELX
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674015869
|
|
Mohan Bai
|
()
|
|
7
|
PIDAWA
|
RJ-273200622604104800/866
(ओसाव )
|
2732006000NRG24120620230512103
|
13/06/2023
|
Mohar Lal
|
2732006WL008638
|
Mohar Lal
|
00045
|
BARB0SUNELX
|
3542
|
3542
|
Processed
|
20/06/2023
|
|
2674015871
|
|
Mohar Lal
|
()
|
|
8
|
PIDAWA
|
RJ-273200622904106200/1240
(हेमडा )
|
2732006000NRG24120620230497655
|
13/06/2023
|
Khanyalal
|
2732006WL008404
|
Khanyalal
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2674015877
|
|
Khanyalal
|
()
|
|
9
|
PIDAWA
|
RJ-273200622904106200/337
(हेमडा )
|
2732006000NRG24120620230497980
|
13/06/2023
|
FUAL BAI
|
2732006WL008407
|
FUAL BAI
|
00045
|
BARB0SUNELX
|
2314
|
2314
|
Processed
|
20/06/2023
|
|
2674015875
|
|
FUAL BAI
|
()
|
|
10
|
PIDAWA
|
RJ-273200625204103100/2732
(सुनेल )
|
2732006252NRG24120620230507315
|
13/06/2023
|
rohit kumar
|
2732006252WL008549
|
rohit kumar
|
00045
|
BARB0SUNELX
|
1890
|
1890
|
Processed
|
20/06/2023
|
|
2674015864
|
|
rohit kumar
|
()
|
|
11
|
PIDAWA
|
RJ-273200625204103100/2943
(सुनेल )
|
2732006252NRG24120620230507407
|
13/06/2023
|
hasinabee
|
2732006252WL008552
|
hasinabee
|
00045
|
BARB0SUNELX
|
770
|
770
|
Processed
|
20/06/2023
|
|
2674015874
|
|
hasinabee
|
()
|
|
12
|
PIDAWA
|
RJ-273200625204103100/2943
(सुनेल )
|
2732006252NRG24120620230507406
|
13/06/2023
|
irfan mansuri
|
2732006252WL008552
|
irfan mansuri
|
00045
|
BARB0SUNELX
|
770
|
770
|
Processed
|
20/06/2023
|
|
2674015867
|
|
irfan mansuri
|
()
|
|
13
|
PIDAWA
|
RJ-273200625204103100/2966
(सुनेल )
|
2732006252NRG24120620230507324
|
13/06/2023
|
madhu sudhan
|
2732006252WL008549
|
madhu sudhan
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2674015870
|
|
madhu sudhan
|
()
|
|
14
|
PIDAWA
|
RJ-273200625204103100/2966
(सुनेल )
|
2732006252NRG24120620230507325
|
13/06/2023
|
rekha
|
2732006252WL008549
|
rekha
|
00045
|
BARB0SUNELX
|
1890
|
1890
|
Processed
|
20/06/2023
|
|
2674015860
|
|
rekha
|
()
|
|
15
|
PIDAWA
|
RJ-273200625204103100/2987
(सुनेल )
|
2732006252NRG24120620230507327
|
13/06/2023
|
akhatar husain
|
2732006252WL008549
|
akhatar husain
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2674015866
|
|
akhatar husain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32834
|
32834
|
|
|
|
|
|
|
|
|
16
|
PIDAWA
|
RJ-273200623904114700/211
(रमायदलपत )
|
2732006239NRG24120620230499208
|
13/06/2023
|
Vinod Bai
|
2732006239WL008425
|
Vinod Bai
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674015878
|
|
Vinod Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
17
|
PIDAWA
|
RJ-273200625204103100/2309
(सुनेल )
|
2732006252NRG24120620230507310
|
13/06/2023
|
anis mhammed
|
2732006252WL008549
|
anis mhammed
|
00152
|
HDFC0005304
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674015880
|
|
anis mhammed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
18
|
PIDAWA
|
RJ-273200625204103100/1722
(सुनेल )
|
2732006252NRG24120620230507303
|
13/06/2023
|
JAGDESH
|
2732006252WL008549
|
JAGDESH
|
00161
|
CBIN0R70036
|
2100
|
2100
|
Rejected
|
20/06/2023
|
|
2674015879
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
19
|
PIDAWA
|
RJ-273200623704110600/21
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24130620230521451
|
13/06/2023
|
ISHAWAR SINGH
|
2732006237WL008801
|
ISHAWAR SINGH
|
00354
|
PUNB0007100
|
3500
|
3500
|
Processed
|
20/06/2023
|
|
2674015882
|
|
ISHAWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
20
|
PIDAWA
|
RJ-273200623504110100/533
(कोटडी )
|
2732006000NRG24120620230507936
|
13/06/2023
|
arunkumar
|
2732006WL008561
|
arunkumar
|
00354
|
PUNB0263300
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674015883
|
|
arunkumar
|
()
|
|
21
|
PIDAWA
|
RJ-273200623504110100/826
(कोटडी )
|
2732006000NRG24120620230507712
|
13/06/2023
|
Lavkush
|
2732006WL008558
|
Lavkush
|
00354
|
PUNB0263300
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2674015894
|
|
Lavkush
|
()
|
|
22
|
PIDAWA
|
RJ-273200623704110400/39
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24130620230521814
|
13/06/2023
|
RODI BAI
|
2732006237WL008804
|
RODI BAI
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674015910
|
|
RODI BAI
|
()
|
|
23
|
PIDAWA
|
RJ-273200623704110400/45
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24130620230521821
|
13/06/2023
|
jorawar
|
2732006237WL008804
|
jorawar
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674015933
|
|
jorawar
|
()
|
|
24
|
PIDAWA
|
RJ-273200623704110400/73
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24130620230521836
|
13/06/2023
|
shima bai
|
2732006237WL008804
|
shima bai
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674015924
|
|
shima bai
|
()
|
|
25
|
PIDAWA
|
RJ-273200623704110700/122
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24130620230521223
|
13/06/2023
|
karshana bai
|
2732006237WL008795
|
karshana bai
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674015913
|
|
karshana bai
|
()
|
|
26
|
PIDAWA
|
RJ-273200623704110700/189
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24130620230521264
|
13/06/2023
|
RAM KUNWER
|
2732006237WL008795
|
RAM KUNWER
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674015903
|
|
RAM KUNWER
|
()
|
|
27
|
PIDAWA
|
RJ-273200623704110700/33
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24130620230521071
|
13/06/2023
|
Govind Singh
|
2732006237WL008792
|
Govind Singh
|
00354
|
PUNB0263300
|
2795
|
2795
|
Processed
|
20/06/2023
|
|
2674015965
|
|
Govind Singh
|
()
|
|
28
|
PIDAWA
|
RJ-273200623704110700/57
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24130620230521283
|
13/06/2023
|
BAPU SINGH
|
2732006237WL008795
|
BAPU SINGH
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674015937
|
|
BAPU SINGH
|
()
|
|
29
|
PIDAWA
|
RJ-273200623704110800/121
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24130620230521462
|
13/06/2023
|
CHANDAR SINGH
|
2732006237WL008801
|
CHANDAR SINGH
|
00354
|
PUNB0263300
|
3500
|
3500
|
Processed
|
20/06/2023
|
|
2674015926
|
|
CHANDAR SINGH
|
()
|
|
30
|
PIDAWA
|
RJ-273200623704110800/130
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24130620230521889
|
13/06/2023
|
anu bai
|
2732006237WL008805
|
anu bai
|
00354
|
PUNB0263300
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674015938
|
|
anu bai
|
()
|
|
31
|
PIDAWA
|
RJ-273200623704110800/183
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24130620230521910
|
13/06/2023
|
Dharam Kunwer
|
2732006237WL008805
|
Dharam Kunwer
|
00354
|
PUNB0263300
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674015940
|
|
Dharam Kunwer
|
()
|
|
32
|
PIDAWA
|
RJ-273200623704110800/46
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24130620230521917
|
13/06/2023
|
BALU SINGH
|
2732006237WL008805
|
BALU SINGH
|
00354
|
PUNB0263300
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674015918
|
|
BALU SINGH
|
()
|
|
33
|
PIDAWA
|
RJ-273200623704110800/46
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24130620230521915
|
13/06/2023
|
SHIV SINGH
|
2732006237WL008805
|
SHIV SINGH
|
00354
|
PUNB0263300
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674015919
|
|
SHIV SINGH
|
()
|
|
34
|
PIDAWA
|
RJ-273200623704110900/1
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24130620230526794
|
13/06/2023
|
arjun singh
|
2732006237WL008885
|
arjun singh
|
00354
|
PUNB0263300
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674015939
|
|
arjun singh
|
()
|
|
35
|
PIDAWA
|
RJ-273200623704111000/105
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24130620230521502
|
13/06/2023
|
gopal singh
|
2732006237WL008801
|
gopal singh
|
00354
|
PUNB0263300
|
3500
|
3500
|
Processed
|
20/06/2023
|
|
2674015920
|
|
gopal singh
|
()
|
|
36
|
PIDAWA
|
RJ-273200623704111000/31
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24130620230521508
|
13/06/2023
|
Umraw singh
|
2732006237WL008801
|
Umraw singh
|
00354
|
PUNB0263300
|
3500
|
3500
|
Processed
|
20/06/2023
|
|
2674015964
|
|
Umraw singh
|
()
|
|
37
|
PIDAWA
|
RJ-273200623704111000/97
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24130620230521514
|
13/06/2023
|
reakha bai
|
2732006237WL008801
|
reakha bai
|
00354
|
PUNB0263300
|
3500
|
3500
|
Processed
|
20/06/2023
|
|
2674015967
|
|
reakha bai
|
()
|
|
38
|
PIDAWA
|
RJ-273200623704111200/183
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24130620230521600
|
13/06/2023
|
BANAS BAI
|
2732006237WL008802
|
BANAS BAI
|
00354
|
PUNB0263300
|
3500
|
3500
|
Processed
|
20/06/2023
|
|
2674015934
|
|
BANAS BAI
|
()
|
|
39
|
PIDAWA
|
RJ-273200623704111200/198
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24130620230521608
|
13/06/2023
|
MUNNA BAI
|
2732006237WL008802
|
MUNNA BAI
|
00354
|
PUNB0263300
|
3500
|
3500
|
Processed
|
20/06/2023
|
|
2674015892
|
|
MUNNA BAI
|
()
|
|
40
|
PIDAWA
|
RJ-273200623704111200/69
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24130620230521541
|
13/06/2023
|
narayanlal
|
2732006237WL008801
|
narayanlal
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674015968
|
|
narayanlal
|
()
|
|
41
|
PIDAWA
|
RJ-273200623704111300/147
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24130620230521416
|
13/06/2023
|
Ramgopal
|
2732006237WL008800
|
Ramgopal
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674015915
|
|
Ramgopal
|
()
|
|
42
|
PIDAWA
|
RJ-273200623704111300/170
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24130620230521158
|
13/06/2023
|
dasharath singh
|
2732006237WL008794
|
dasharath singh
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674015912
|
|
dasharath singh
|
()
|
|
43
|
PIDAWA
|
RJ-273200623704111300/238
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24130620230521179
|
13/06/2023
|
Rukman bai
|
2732006237WL008794
|
Rukman bai
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674015900
|
|
Rukman bai
|
()
|
|
44
|
PIDAWA
|
RJ-273200623704111300/238
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24130620230521178
|
13/06/2023
|
vinod kumar
|
2732006237WL008794
|
vinod kumar
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674015899
|
|
vinod kumar
|
()
|
|
45
|
PIDAWA
|
RJ-273200623704111300/258
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24130620230521644
|
13/06/2023
|
govrdan singh
|
2732006237WL008802
|
govrdan singh
|
00354
|
PUNB0263300
|
3500
|
3500
|
Processed
|
20/06/2023
|
|
2674015961
|
|
govrdan singh
|
()
|
|
46
|
PIDAWA
|
RJ-273200623704111300/314
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24130620230521302
|
13/06/2023
|
devi lal
|
2732006237WL008795
|
devi lal
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674015896
|
|
devi lal
|
()
|
|
47
|
PIDAWA
|
RJ-273200623704111300/317
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24130620230521669
|
13/06/2023
|
KONGRES BAI
|
2732006237WL008802
|
KONGRES BAI
|
00354
|
PUNB0263300
|
3500
|
3500
|
Processed
|
20/06/2023
|
|
2674015901
|
|
KONGRES BAI
|
()
|
|
48
|
PIDAWA
|
RJ-273200623704111300/323
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24130620230521674
|
13/06/2023
|
DASHRATH SINGH
|
2732006237WL008802
|
DASHRATH SINGH
|
00354
|
PUNB0263300
|
3500
|
3500
|
Processed
|
20/06/2023
|
|
2674015891
|
|
DASHRATH SINGH
|
()
|
|
49
|
PIDAWA
|
RJ-273200623904111900/100
(रमायदलपत )
|
2732006239NRG24120620230498800
|
13/06/2023
|
maan singh
|
2732006239WL008420
|
maan singh
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674015909
|
|
maan singh
|
()
|
|
50
|
PIDAWA
|
RJ-273200623904111900/108
(रमायदलपत )
|
2732006239NRG24120620230498318
|
13/06/2023
|
gopal lal
|
2732006239WL008413
|
gopal lal
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674015935
|
|
gopal lal
|
()
|
|
51
|
PIDAWA
|
RJ-273200623904111900/134
(रमायदलपत )
|
2732006239NRG24120620230498774
|
13/06/2023
|
dayaram
|
2732006239WL008419
|
dayaram
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674015936
|
|
dayaram
|
()
|
|
52
|
PIDAWA
|
RJ-273200623904111900/185
(रमायदलपत )
|
2732006239NRG24120620230498791
|
13/06/2023
|
prem bai
|
2732006239WL008419
|
prem bai
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674015890
|
|
prem bai
|
()
|
|
53
|
PIDAWA
|
RJ-273200623904111900/196
(रमायदलपत )
|
2732006239NRG24120620230498796
|
13/06/2023
|
kiran kunwar
|
2732006239WL008419
|
kiran kunwar
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674015902
|
|
kiran kunwar
|
()
|
|
54
|
PIDAWA
|
RJ-273200623904111900/22
(रमायदलपत )
|
2732006239NRG24120620230498853
|
13/06/2023
|
Madhu Kanvar
|
2732006239WL008420
|
Madhu Kanvar
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674015941
|
|
Madhu Kanvar
|
()
|
|
55
|
PIDAWA
|
RJ-273200623904111900/38
(रमायदलपत )
|
2732006239NRG24120620230498863
|
13/06/2023
|
BAVRBAI
|
2732006239WL008420
|
BAVRBAI
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674015907
|
|
BAVRBAI
|
()
|
|
56
|
PIDAWA
|
RJ-273200623904111900/61
(रमायदलपत )
|
2732006239NRG24120620230498868
|
13/06/2023
|
ramubai
|
2732006239WL008420
|
ramubai
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674015962
|
|
ramubai
|
()
|
|
57
|
PIDAWA
|
RJ-273200623904112200/136
(रमायदलपत )
|
2732006000NRG24120620230511091
|
13/06/2023
|
lalita bai
|
2732006WL008621
|
lalita bai
|
00354
|
PUNB0263300
|
2316
|
2316
|
Processed
|
20/06/2023
|
|
2674015887
|
|
lalita bai
|
()
|
|
58
|
PIDAWA
|
RJ-273200623904112200/178
(रमायदलपत )
|
2732006239NRG24120620230499129
|
13/06/2023
|
Mukesh kumar
|
2732006239WL008425
|
Mukesh kumar
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674015888
|
|
Mukesh kumar
|
()
|
|
59
|
PIDAWA
|
RJ-273200623904112200/18
(रमायदलपत )
|
2732006239NRG24120620230498599
|
13/06/2023
|
kalibaii
|
2732006239WL008416
|
kalibaii
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674015923
|
|
kalibaii
|
()
|
|
60
|
PIDAWA
|
RJ-273200623904112200/188
(रमायदलपत )
|
2732006239NRG24120620230498604
|
13/06/2023
|
bane sing
|
2732006239WL008416
|
bane sing
|
00354
|
PUNB0263300
|
2366
|
2366
|
Processed
|
20/06/2023
|
|
2674015886
|
|
bane sing
|
()
|
|
61
|
PIDAWA
|
RJ-273200623904112200/222
(रमायदलपत )
|
2732006000NRG24120620230511108
|
13/06/2023
|
PAVITRA BAI
|
2732006WL008621
|
PAVITRA BAI
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674015966
|
|
PAVITRA BAI
|
()
|
|
62
|
PIDAWA
|
RJ-273200623904112200/237
(रमायदलपत )
|
2732006000NRG24120620230511117
|
13/06/2023
|
anadkunwar bai
|
2732006WL008621
|
anadkunwar bai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674015922
|
|
anadkunwar bai
|
()
|
|
63
|
PIDAWA
|
RJ-273200623904112200/251
(रमायदलपत )
|
2732006000NRG24120620230511130
|
13/06/2023
|
BAHADUR SINGH
|
2732006WL008621
|
BAHADUR SINGH
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674015960
|
|
BAHADUR SINGH
|
()
|
|
64
|
PIDAWA
|
RJ-273200623904112200/255
(रमायदलपत )
|
2732006000NRG24120620230511132
|
13/06/2023
|
OMPRAKASH PATIDAR
|
2732006WL008621
|
OMPRAKASH PATIDAR
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674015884
|
|
OMPRAKASH PATIDAR
|
()
|
|
65
|
PIDAWA
|
RJ-273200623904112200/328
(रमायदलपत )
|
2732006239NRG24120620230498655
|
13/06/2023
|
Pur Singh
|
2732006239WL008416
|
Pur Singh
|
00354
|
PUNB0263300
|
2184
|
2184
|
Processed
|
20/06/2023
|
|
2674015930
|
|
Pur Singh
|
()
|
|
66
|
PIDAWA
|
RJ-273200623904112200/78
(रमायदलपत )
|
2732006239NRG24120620230499151
|
13/06/2023
|
Labhu Bai
|
2732006239WL008425
|
Labhu Bai
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674015928
|
|
Labhu Bai
|
()
|
|
67
|
PIDAWA
|
RJ-273200623904112200/83
(रमायदलपत )
|
2732006000NRG24120620230511185
|
13/06/2023
|
SHANTI BAI
|
2732006WL008621
|
SHANTI BAI
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674015917
|
|
SHANTI BAI
|
()
|
|
68
|
PIDAWA
|
RJ-273200623904112300/117
(रमायदलपत )
|
2732006239NRG24120620230499019
|
13/06/2023
|
LALITA BAI
|
2732006239WL008424
|
LALITA BAI
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674015921
|
|
LALITA BAI
|
()
|
|
69
|
PIDAWA
|
RJ-273200623904112300/152
(रमायदलपत )
|
2732006239NRG24120620230499032
|
13/06/2023
|
RAMKUNWAR BAI
|
2732006239WL008424
|
RAMKUNWAR BAI
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674015929
|
|
RAMKUNWAR BAI
|
()
|
|
70
|
PIDAWA
|
RJ-273200623904112300/16
(रमायदलपत )
|
2732006239NRG24120620230499036
|
13/06/2023
|
guman bai
|
2732006239WL008424
|
guman bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674015914
|
|
guman bai
|
()
|
|
71
|
PIDAWA
|
RJ-273200623904112300/198
(रमायदलपत )
|
2732006239NRG24120620230499057
|
13/06/2023
|
ratan bai
|
2732006239WL008424
|
ratan bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674015889
|
|
ratan bai
|
()
|
|
72
|
PIDAWA
|
RJ-273200623904112300/213
(रमायदलपत )
|
2732006000NRG24120620230511226
|
13/06/2023
|
SAJJAN SINGH
|
2732006WL008621
|
SAJJAN SINGH
|
00354
|
PUNB0263300
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2674015932
|
|
SAJJAN SINGH
|
()
|
|
73
|
PIDAWA
|
RJ-273200623904112300/36
(रमायदलपत )
|
2732006239NRG24120620230499094
|
13/06/2023
|
RADHU LAL
|
2732006239WL008424
|
RADHU LAL
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674015916
|
|
RADHU LAL
|
()
|
|
74
|
PIDAWA
|
RJ-273200623904112300/75
(रमायदलपत )
|
2732006000NRG24120620230511266
|
13/06/2023
|
Laxman Lal
|
2732006WL008621
|
Laxman Lal
|
00354
|
PUNB0263300
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2674015963
|
|
Laxman Lal
|
()
|
|
75
|
PIDAWA
|
RJ-273200623904112300/92
(रमायदलपत )
|
2732006239NRG24120620230499120
|
13/06/2023
|
Hemant bai
|
2732006239WL008424
|
Hemant bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674015925
|
|
Hemant bai
|
()
|
|
76
|
PIDAWA
|
RJ-273200623904114700/100
(रमायदलपत )
|
2732006239NRG24120620230499160
|
13/06/2023
|
BHARULAL
|
2732006239WL008425
|
BHARULAL
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674015906
|
|
BHARULAL
|
()
|
|
77
|
PIDAWA
|
RJ-273200623904114700/110
(रमायदलपत )
|
2732006239NRG24120620230498454
|
13/06/2023
|
Nein singh
|
2732006239WL008415
|
Nein singh
|
00354
|
PUNB0263300
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674015908
|
|
Nein singh
|
()
|
|
78
|
PIDAWA
|
RJ-273200623904114700/120
(रमायदलपत )
|
2732006239NRG24120620230498360
|
13/06/2023
|
Piru singh
|
2732006239WL008413
|
Piru singh
|
00354
|
PUNB0263300
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674015905
|
|
Piru singh
|
()
|
|
79
|
PIDAWA
|
RJ-273200623904114700/182
(रमायदलपत )
|
2732006239NRG24120620230499195
|
13/06/2023
|
seema bai
|
2732006239WL008425
|
seema bai
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674015885
|
|
seema bai
|
()
|
|
80
|
PIDAWA
|
RJ-273200623904114700/217
(रमायदलपत )
|
2732006239NRG24120620230499212
|
13/06/2023
|
Dilkush Bai
|
2732006239WL008425
|
Dilkush Bai
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674015895
|
|
Dilkush Bai
|
()
|
|
81
|
PIDAWA
|
RJ-273200623904114700/99
(रमायदलपत )
|
2732006239NRG24120620230499244
|
13/06/2023
|
gordenlal
|
2732006239WL008425
|
gordenlal
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674015911
|
|
gordenlal
|
()
|
|
82
|
PIDAWA
|
RJ-273200623904114800/100
(रमायदलपत )
|
2732006000NRG24120620230511320
|
13/06/2023
|
Kalu Singh
|
2732006WL008621
|
Kalu Singh
|
00354
|
PUNB0263300
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674015904
|
|
Kalu Singh
|
()
|
|
83
|
PIDAWA
|
RJ-273200623904114800/100
(रमायदलपत )
|
2732006000NRG24120620230511321
|
13/06/2023
|
Shayamu Bai
|
2732006WL008621
|
Shayamu Bai
|
00354
|
PUNB0263300
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674015897
|
|
Shayamu Bai
|
()
|
|
84
|
PIDAWA
|
RJ-273200623904114800/169
(रमायदलपत )
|
2732006000NRG24120620230511345
|
13/06/2023
|
shiv singh
|
2732006WL008621
|
shiv singh
|
00354
|
PUNB0263300
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674015893
|
|
shiv singh
|
()
|
|
85
|
PIDAWA
|
RJ-273200623904114800/22
(रमायदलपत )
|
2732006000NRG24120620230511369
|
13/06/2023
|
kairpal singh
|
2732006WL008621
|
kairpal singh
|
00354
|
PUNB0263300
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
2674015931
|
|
kairpal singh
|
()
|
|
86
|
PIDAWA
|
RJ-273200623904114800/227
(रमायदलपत )
|
2732006000NRG24120620230511374
|
13/06/2023
|
piru singh
|
2732006WL008621
|
piru singh
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674015927
|
|
piru singh
|
()
|
|
87
|
PIDAWA
|
RJ-273200623904114800/264
(रमायदलपत )
|
2732006000NRG24120620230511381
|
13/06/2023
|
Dheerap Singh
|
2732006WL008621
|
Dheerap Singh
|
00354
|
PUNB0263300
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674015898
|
|
Dheerap Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186038
|
186038
|
|
|
|
|
|
|
|
|
88
|
PIDAWA
|
RJ-273200622504104200/65
(मंगीसपुर )
|
2732006225NRG24110620230492721
|
13/06/2023
|
Krishapal Singh
|
2732006225WL008340
|
Krishapal Singh
|
00415
|
SBIN0006096
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674015942
|
|
MR KRISHANPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
89
|
PIDAWA
|
RJ-273200622604104800/750
(ओसाव )
|
2732006000NRG24120620230512362
|
13/06/2023
|
abhishek
|
2732006WL008641
|
abhishek
|
00415
|
SBIN0031274
|
3514
|
3514
|
Processed
|
20/06/2023
|
|
2674015943
|
|
MR ABHISHEK SO SURESHCHAND
|
()
|
|
90
|
PIDAWA
|
RJ-273200623704110600/21
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24130620230521452
|
13/06/2023
|
SONA KUWAR
|
2732006237WL008801
|
SONA KUWAR
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
20/06/2023
|
|
2674015944
|
|
MRS SONA KUNWAR
|
()
|
|
91
|
PIDAWA
|
RJ-273200623704110800/184
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24130620230521377
|
13/06/2023
|
Diwan Singh
|
2732006237WL008800
|
Diwan Singh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674015950
|
|
MR DIWAN SINGH
|
()
|
|
92
|
PIDAWA
|
RJ-273200623704111300/309
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24130620230521556
|
13/06/2023
|
GIRIRAJ
|
2732006237WL008801
|
GIRIRAJ
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
20/06/2023
|
|
2674015949
|
|
MASTER GIRIRAJ SO INDARLAL
|
()
|
|
93
|
PIDAWA
|
RJ-273200623704111300/327
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24130620230521675
|
13/06/2023
|
JELAR SINGH
|
2732006237WL008802
|
JELAR SINGH
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
20/06/2023
|
|
2674015947
|
|
MR JELAR SINGH
|
()
|
|
94
|
PIDAWA
|
RJ-273200623904114700/189
(रमायदलपत )
|
2732006239NRG24120620230498506
|
13/06/2023
|
shila bai
|
2732006239WL008415
|
shila bai
|
00415
|
SBIN0031274
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674015945
|
|
MRS SHEELA BAI
|
()
|
|
95
|
PIDAWA
|
RJ-273200623904114700/207
(रमायदलपत )
|
2732006000NRG24120620230511307
|
13/06/2023
|
suraj singh
|
2732006WL008621
|
suraj singh
|
00415
|
SBIN0031274
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674015948
|
|
MR SURAJ SINGH
|
()
|
|
96
|
PIDAWA
|
RJ-273200623904114800/245
(रमायदलपत )
|
2732006239NRG24120620230498903
|
13/06/2023
|
Radha Bai
|
2732006239WL008420
|
Radha Bai
|
00415
|
SBIN0031274
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674015946
|
|
MRS RADHA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
97
|
PIDAWA
|
RJ-273200622304103400/660
(सिरपोई )
|
2732006223NRG24120620230508097
|
13/06/2023
|
Mahesh Kumar
|
2732006223WL008563
|
Mahesh Kumar
|
00415
|
SBIN0031275
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674015956
|
|
MR MAHESH KUMAR
|
()
|
|
98
|
PIDAWA
|
RJ-273200622904106200/1008
(हेमडा )
|
2732006000NRG24120620230497754
|
13/06/2023
|
dineshmehar
|
2732006WL008406
|
dineshmehar
|
00415
|
SBIN0031275
|
2316
|
2316
|
Processed
|
20/06/2023
|
|
2674015954
|
|
MR DINESH MEHAR
|
()
|
|
99
|
PIDAWA
|
RJ-273200622904106200/1016
(हेमडा )
|
2732006000NRG24120620230497868
|
13/06/2023
|
Rameshvar
|
2732006WL008407
|
Rameshvar
|
00415
|
SBIN0031275
|
2314
|
2314
|
Processed
|
20/06/2023
|
|
2674015958
|
|
MR RAMESHWAR KANVARLAL
|
()
|
|
100
|
PIDAWA
|
RJ-273200622904106200/1225
(हेमडा )
|
2732006000NRG24120620230497768
|
13/06/2023
|
Rakesh Kumar
|
2732006WL008406
|
Rakesh Kumar
|
00415
|
SBIN0031275
|
2316
|
2316
|
Processed
|
20/06/2023
|
|
2674015952
|
|
MR RAKESH KUMAR CARPENTER
|
()
|
|
101
|
PIDAWA
|
RJ-273200622904106200/661
(हेमडा )
|
2732006000NRG24120620230497740
|
13/06/2023
|
Savita Bai
|
2732006WL008404
|
Savita Bai
|
00415
|
SBIN0031275
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2674015951
|
|
MRS SAVITA
|
()
|
|
102
|
PIDAWA
|
RJ-273200625204103100/1984
(सुनेल )
|
2732006252NRG24120620230507395
|
13/06/2023
|
PARVIN BANO
|
2732006252WL008552
|
PARVIN BANO
|
00415
|
SBIN0031275
|
770
|
770
|
Processed
|
20/06/2023
|
|
2674015957
|
|
MRS PARVEEN BEE
|
()
|
|
103
|
PIDAWA
|
RJ-273200625204103100/2867
(सुनेल )
|
2732006252NRG24120620230507402
|
13/06/2023
|
sunil kumar
|
2732006252WL008552
|
sunil kumar
|
00415
|
SBIN0031275
|
770
|
770
|
Processed
|
20/06/2023
|
|
2674015953
|
|
MR SUNIL KUMAR DUBE
|
()
|
|
104
|
PIDAWA
|
RJ-273200625204103100/428
(सुनेल )
|
2732006252NRG24120620230507330
|
13/06/2023
|
BHULI BAI
|
2732006252WL008549
|
BHULI BAI
|
00415
|
SBIN0031275
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674015955
|
|
MR BHULI BAI BHAMASHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
105
|
PIDAWA
|
RJ-273200623704110700/220
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24130620230521277
|
13/06/2023
|
GUDDI BAI
|
2732006237WL008795
|
GUDDI BAI
|
00415
|
SBIN0031459
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674015959
|
|
MR MEHARBAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
106
|
PIDAWA
|
RJ-273200622304103400/172
(सिरपोई )
|
2732006223NRG24120620230508018
|
13/06/2023
|
Bharti Bai
|
2732006223WL008563
|
Bharti Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674016020
|
|
Bharti Bai
|
()
|
|
107
|
PIDAWA
|
RJ-273200622304103400/263
(सिरपोई )
|
2732006223NRG24120620230508033
|
13/06/2023
|
Ramdayal
|
2732006223WL008563
|
Ramdayal
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674016016
|
|
Ramdayal
|
()
|
|
108
|
PIDAWA
|
RJ-273200622304103400/294
(सिरपोई )
|
2732006223NRG24120620230508040
|
13/06/2023
|
gopal
|
2732006223WL008563
|
gopal
|
00604
|
BARB0BRGBXX
|
170
|
170
|
Processed
|
20/06/2023
|
|
2674016018
|
|
gopal
|
()
|
|
109
|
PIDAWA
|
RJ-273200622304103500/62
(सिरपोई )
|
2732006223NRG24120620230507819
|
13/06/2023
|
kanheyalal
|
2732006223WL008560
|
kanheyalal
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
20/06/2023
|
|
2674016019
|
|
kanheyalal
|
()
|
|
110
|
PIDAWA
|
RJ-273200622504102300/223
(मंगीसपुर )
|
2732006225NRG24110620230492637
|
13/06/2023
|
MAMTA KUNWAR
|
2732006225WL008340
|
MAMTA KUNWAR
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674016006
|
|
MAMTA KUNWAR
|
()
|
|
111
|
PIDAWA
|
RJ-273200622504104400/18
(मंगीसपुर )
|
2732006225NRG24110620230492761
|
13/06/2023
|
Guddi Bai
|
2732006225WL008341
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
20/06/2023
|
|
2674016002
|
|
Guddi Bai
|
()
|
|
112
|
PIDAWA
|
RJ-273200622504104400/290
(मंगीसपुर )
|
2732006225NRG24110620230492788
|
13/06/2023
|
Ratan Bai
|
2732006225WL008341
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674016001
|
|
Ratan Bai
|
()
|
|
113
|
PIDAWA
|
RJ-273200622504104400/498
(मंगीसपुर )
|
2732006225NRG24110620230492828
|
13/06/2023
|
Kanwari Bai
|
2732006225WL008341
|
Kanwari Bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
20/06/2023
|
|
2674016005
|
|
Kanwari Bai
|
()
|
|
114
|
PIDAWA
|
RJ-273200622504104400/505
(मंगीसपुर )
|
2732006225NRG24110620230492831
|
13/06/2023
|
Madhu Bala
|
2732006225WL008341
|
Madhu Bala
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674016012
|
|
Madhu Bala
|
()
|
|
115
|
PIDAWA
|
RJ-273200622504104400/515
(मंगीसपुर )
|
2732006225NRG24110620230492832
|
13/06/2023
|
Beena Bhilala
|
2732006225WL008341
|
Beena Bhilala
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674016014
|
|
Beena Bhilala
|
()
|
|
116
|
PIDAWA
|
RJ-273200622604104700/14
(ओसाव )
|
2732006000NRG24120620230512022
|
13/06/2023
|
gokul singh
|
2732006WL008638
|
gokul singh
|
00604
|
BARB0BRGBXX
|
3542
|
3542
|
Processed
|
20/06/2023
|
|
2674015826
|
|
gokul singh
|
()
|
|
117
|
PIDAWA
|
RJ-273200622604104700/17
(ओसाव )
|
2732006000NRG24120620230512024
|
13/06/2023
|
parem singh
|
2732006WL008638
|
parem singh
|
00604
|
BARB0BRGBXX
|
3542
|
3542
|
Processed
|
20/06/2023
|
|
2674015825
|
|
parem singh
|
()
|
|
118
|
PIDAWA
|
RJ-273200622604104700/33
(ओसाव )
|
2732006000NRG24120620230512029
|
13/06/2023
|
vikarm singh
|
2732006WL008638
|
vikarm singh
|
00604
|
BARB0BRGBXX
|
3542
|
3542
|
Processed
|
20/06/2023
|
|
2674015836
|
|
vikarm singh
|
()
|
|
119
|
PIDAWA
|
RJ-273200622604104700/40
(ओसाव )
|
2732006000NRG24120620230512030
|
13/06/2023
|
bheru singh
|
2732006WL008638
|
bheru singh
|
00604
|
BARB0BRGBXX
|
3542
|
3542
|
Processed
|
20/06/2023
|
|
2674015829
|
|
bheru singh
|
()
|
|
120
|
PIDAWA
|
RJ-273200622604104700/54
(ओसाव )
|
2732006000NRG24120620230512373
|
13/06/2023
|
chandra singh
|
2732006WL008642
|
chandra singh
|
00604
|
BARB0BRGBXX
|
3514
|
3514
|
Processed
|
20/06/2023
|
|
2674015832
|
|
chandra singh
|
()
|
|
121
|
PIDAWA
|
RJ-273200622604104700/8
(ओसाव )
|
2732006000NRG24120620230512049
|
13/06/2023
|
madan singh
|
2732006WL008638
|
madan singh
|
00604
|
BARB0BRGBXX
|
3542
|
3542
|
Processed
|
20/06/2023
|
|
2674015833
|
|
madan singh
|
()
|
|
122
|
PIDAWA
|
RJ-273200622604104800/119
(ओसाव )
|
2732006000NRG24120620230512254
|
13/06/2023
|
Yashoda Bai
|
2732006WL008641
|
Yashoda Bai
|
00604
|
BARB0BRGBXX
|
3514
|
3514
|
Processed
|
20/06/2023
|
|
2674015847
|
|
Yashoda Bai
|
()
|
|
123
|
PIDAWA
|
RJ-273200622604104800/179
(ओसाव )
|
2732006000NRG24120620230512382
|
13/06/2023
|
parem bai
|
2732006WL008642
|
parem bai
|
00604
|
BARB0BRGBXX
|
3514
|
3514
|
Processed
|
20/06/2023
|
|
2674015812
|
|
parem bai
|
()
|
|
124
|
PIDAWA
|
RJ-273200622604104800/181
(ओसाव )
|
2732006000NRG24120620230512383
|
13/06/2023
|
BALU SINGH
|
2732006WL008642
|
BALU SINGH
|
00604
|
BARB0BRGBXX
|
3514
|
3514
|
Processed
|
20/06/2023
|
|
2674015852
|
|
BALU SINGH
|
()
|
|
125
|
PIDAWA
|
RJ-273200622604104800/183
(ओसाव )
|
2732006000NRG24120620230512059
|
13/06/2023
|
radhi bai
|
2732006WL008638
|
radhi bai
|
00604
|
BARB0BRGBXX
|
3542
|
3542
|
Processed
|
20/06/2023
|
|
2674015816
|
|
radhi bai
|
()
|
|
126
|
PIDAWA
|
RJ-273200622604104800/193
(ओसाव )
|
2732006000NRG24120620230512060
|
13/06/2023
|
Ramgopal
|
2732006WL008638
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
3542
|
3542
|
Processed
|
20/06/2023
|
|
2674015838
|
|
Ramgopal
|
()
|
|
127
|
PIDAWA
|
RJ-273200622604104800/201
(ओसाव )
|
2732006000NRG24120620230512385
|
13/06/2023
|
geeta bai
|
2732006WL008642
|
geeta bai
|
00604
|
BARB0BRGBXX
|
3514
|
3514
|
Processed
|
20/06/2023
|
|
2674015811
|
|
geeta bai
|
()
|
|
128
|
PIDAWA
|
RJ-273200622604104800/22
(ओसाव )
|
2732006000NRG24120620230512268
|
13/06/2023
|
parbhu lal
|
2732006WL008641
|
parbhu lal
|
00604
|
BARB0BRGBXX
|
3514
|
3514
|
Processed
|
20/06/2023
|
|
2674015823
|
|
parbhu lal
|
()
|
|
129
|
PIDAWA
|
RJ-273200622604104800/224
(ओसाव )
|
2732006000NRG24120620230512269
|
13/06/2023
|
karsana bai
|
2732006WL008641
|
karsana bai
|
00604
|
BARB0BRGBXX
|
3514
|
3514
|
Processed
|
20/06/2023
|
|
2674016024
|
|
karsana bai
|
()
|
|
130
|
PIDAWA
|
RJ-273200622604104800/237
(ओसाव )
|
2732006000NRG24120620230512448
|
13/06/2023
|
muna bai
|
2732006WL008643
|
muna bai
|
00604
|
BARB0BRGBXX
|
3528
|
3528
|
Processed
|
20/06/2023
|
|
2674016034
|
|
muna bai
|
()
|
|
131
|
PIDAWA
|
RJ-273200622604104800/269
(ओसाव )
|
2732006000NRG24120620230512274
|
13/06/2023
|
lila bai
|
2732006WL008641
|
lila bai
|
00604
|
BARB0BRGBXX
|
3514
|
3514
|
Processed
|
20/06/2023
|
|
2674016038
|
|
lila bai
|
()
|
|
132
|
PIDAWA
|
RJ-273200622604104800/302
(ओसाव )
|
2732006000NRG24120620230512063
|
13/06/2023
|
guman mal
|
2732006WL008638
|
guman mal
|
00604
|
BARB0BRGBXX
|
3542
|
3542
|
Processed
|
20/06/2023
|
|
2674016031
|
|
guman mal
|
()
|
|
133
|
PIDAWA
|
RJ-273200622604104800/308
(ओसाव )
|
2732006000NRG24120620230512277
|
13/06/2023
|
RAMNARAYAN
|
2732006WL008641
|
RAMNARAYAN
|
00604
|
BARB0BRGBXX
|
3514
|
3514
|
Processed
|
20/06/2023
|
|
2674015818
|
|
RAMNARAYAN
|
()
|
|
134
|
PIDAWA
|
RJ-273200622604104800/34
(ओसाव )
|
2732006000NRG24120620230512453
|
13/06/2023
|
JANS BAI
|
2732006WL008643
|
JANS BAI
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
20/06/2023
|
|
2674016033
|
|
JANS BAI
|
()
|
|
135
|
PIDAWA
|
RJ-273200622604104800/357
(ओसाव )
|
2732006000NRG24120620230512281
|
13/06/2023
|
GYATRI BAI
|
2732006WL008641
|
GYATRI BAI
|
00604
|
BARB0BRGBXX
|
3514
|
3514
|
Processed
|
20/06/2023
|
|
2674015813
|
|
GYATRI BAI
|
()
|
|
136
|
PIDAWA
|
RJ-273200622604104800/36
(ओसाव )
|
2732006000NRG24120620230512282
|
13/06/2023
|
lila bai
|
2732006WL008641
|
lila bai
|
00604
|
BARB0BRGBXX
|
3514
|
3514
|
Processed
|
20/06/2023
|
|
2674015834
|
|
lila bai
|
()
|
|
137
|
PIDAWA
|
RJ-273200622604104800/4
(ओसाव )
|
2732006000NRG24120620230512399
|
13/06/2023
|
kosliya bai
|
2732006WL008642
|
kosliya bai
|
00604
|
BARB0BRGBXX
|
3514
|
3514
|
Processed
|
20/06/2023
|
|
2674016026
|
|
kosliya bai
|
()
|
|
138
|
PIDAWA
|
RJ-273200622604104800/402
(ओसाव )
|
2732006000NRG24120620230512400
|
13/06/2023
|
Kari Bai
|
2732006WL008642
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
3514
|
3514
|
Processed
|
20/06/2023
|
|
2674015817
|
|
Kari Bai
|
()
|
|
139
|
PIDAWA
|
RJ-273200622604104800/403
(ओसाव )
|
2732006000NRG24120620230512456
|
13/06/2023
|
Baleshvar prasad
|
2732006WL008643
|
Baleshvar prasad
|
00604
|
BARB0BRGBXX
|
3528
|
3528
|
Processed
|
20/06/2023
|
|
2674015814
|
|
Baleshvar prasad
|
()
|
|
140
|
PIDAWA
|
RJ-273200622604104800/416
(ओसाव )
|
2732006000NRG24120620230512066
|
13/06/2023
|
satynarayan
|
2732006WL008638
|
satynarayan
|
00604
|
BARB0BRGBXX
|
3542
|
3542
|
Processed
|
20/06/2023
|
|
2674015835
|
|
satynarayan
|
()
|
|
141
|
PIDAWA
|
RJ-273200622604104800/448
(ओसाव )
|
2732006000NRG24120620230512068
|
13/06/2023
|
Arjun singh
|
2732006WL008638
|
Arjun singh
|
00604
|
BARB0BRGBXX
|
3542
|
3542
|
Processed
|
20/06/2023
|
|
2674015837
|
|
Arjun singh
|
()
|
|
142
|
PIDAWA
|
RJ-273200622604104800/455
(ओसाव )
|
2732006000NRG24120620230512405
|
13/06/2023
|
nharshing
|
2732006WL008642
|
nharshing
|
00604
|
BARB0BRGBXX
|
3514
|
3514
|
Processed
|
20/06/2023
|
|
2674016029
|
|
nharshing
|
()
|
|
143
|
PIDAWA
|
RJ-273200622604104800/456
(ओसाव )
|
2732006000NRG24120620230512296
|
13/06/2023
|
Mukesh
|
2732006WL008641
|
Mukesh
|
00604
|
BARB0BRGBXX
|
3514
|
3514
|
Processed
|
20/06/2023
|
|
2674015857
|
|
Mukesh
|
()
|
|
144
|
PIDAWA
|
RJ-273200622604104800/460
(ओसाव )
|
2732006000NRG24120620230512461
|
13/06/2023
|
narayan singh
|
2732006WL008643
|
narayan singh
|
00604
|
BARB0BRGBXX
|
3528
|
3528
|
Processed
|
20/06/2023
|
|
2674016032
|
|
narayan singh
|
()
|
|
145
|
PIDAWA
|
RJ-273200622604104800/462
(ओसाव )
|
2732006000NRG24120620230512406
|
13/06/2023
|
Raju
|
2732006WL008642
|
Raju
|
00604
|
BARB0BRGBXX
|
3514
|
3514
|
Processed
|
20/06/2023
|
|
2674015843
|
|
Raju
|
()
|
|
146
|
PIDAWA
|
RJ-273200622604104800/466
(ओसाव )
|
2732006000NRG24120620230512298
|
13/06/2023
|
govind
|
2732006WL008641
|
govind
|
00604
|
BARB0BRGBXX
|
3514
|
3514
|
Processed
|
20/06/2023
|
|
2674015856
|
|
govind
|
()
|
|
147
|
PIDAWA
|
RJ-273200622604104800/479
(ओसाव )
|
2732006000NRG24120620230512302
|
13/06/2023
|
Ramsingh
|
2732006WL008641
|
Ramsingh
|
00604
|
BARB0BRGBXX
|
3514
|
3514
|
Processed
|
20/06/2023
|
|
2674015821
|
|
Ramsingh
|
()
|
|
148
|
PIDAWA
|
RJ-273200622604104800/508
(ओसाव )
|
2732006000NRG24120620230512309
|
13/06/2023
|
kaishar bai
|
2732006WL008641
|
kaishar bai
|
00604
|
BARB0BRGBXX
|
3514
|
3514
|
Processed
|
20/06/2023
|
|
2674015822
|
|
kaishar bai
|
()
|
|
149
|
PIDAWA
|
RJ-273200622604104800/509
(ओसाव )
|
2732006000NRG24120620230512463
|
13/06/2023
|
Balu Singh
|
2732006WL008643
|
Balu Singh
|
00604
|
BARB0BRGBXX
|
3528
|
3528
|
Processed
|
20/06/2023
|
|
2674015810
|
|
Balu Singh
|
()
|
|
150
|
PIDAWA
|
RJ-273200622604104800/520
(ओसाव )
|
2732006000NRG24120620230512412
|
13/06/2023
|
ayodiya bai
|
2732006WL008642
|
ayodiya bai
|
00604
|
BARB0BRGBXX
|
3514
|
3514
|
Processed
|
20/06/2023
|
|
2674016027
|
|
ayodiya bai
|
()
|
|
151
|
PIDAWA
|
RJ-273200622604104800/528
(ओसाव )
|
2732006000NRG24120620230512072
|
13/06/2023
|
PVITRA
|
2732006WL008638
|
PVITRA
|
00604
|
BARB0BRGBXX
|
3542
|
3542
|
Processed
|
20/06/2023
|
|
2674016041
|
|
PVITRA
|
()
|
|
152
|
PIDAWA
|
RJ-273200622604104800/533
(ओसाव )
|
2732006000NRG24120620230512464
|
13/06/2023
|
anok bai
|
2732006WL008643
|
anok bai
|
00604
|
BARB0BRGBXX
|
3528
|
3528
|
Processed
|
20/06/2023
|
|
2674015831
|
|
anok bai
|
()
|
|
153
|
PIDAWA
|
RJ-273200622604104800/536
(ओसाव )
|
2732006000NRG24120620230512465
|
13/06/2023
|
banchi lal
|
2732006WL008643
|
banchi lal
|
00604
|
BARB0BRGBXX
|
3528
|
3528
|
Processed
|
20/06/2023
|
|
2674015828
|
|
banchi lal
|
()
|
|
154
|
PIDAWA
|
RJ-273200622604104800/548
(ओसाव )
|
2732006000NRG24120620230512466
|
13/06/2023
|
Ghisa Lal
|
2732006WL008643
|
Ghisa Lal
|
00604
|
BARB0BRGBXX
|
3528
|
3528
|
Processed
|
20/06/2023
|
|
2674015986
|
|
Ghisa Lal
|
()
|
|
155
|
PIDAWA
|
RJ-273200622604104800/575
(ओसाव )
|
2732006000NRG24120620230512469
|
13/06/2023
|
beena
|
2732006WL008643
|
beena
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
20/06/2023
|
|
2674016023
|
|
beena
|
()
|
|
156
|
PIDAWA
|
RJ-273200622604104800/582
(ओसाव )
|
2732006000NRG24120620230512325
|
13/06/2023
|
phalad
|
2732006WL008641
|
phalad
|
00604
|
BARB0BRGBXX
|
3514
|
3514
|
Processed
|
20/06/2023
|
|
2674016030
|
|
phalad
|
()
|
|
157
|
PIDAWA
|
RJ-273200622604104800/593
(ओसाव )
|
2732006000NRG24120620230512078
|
13/06/2023
|
ramgopal
|
2732006WL008638
|
ramgopal
|
00604
|
BARB0BRGBXX
|
3542
|
3542
|
Processed
|
20/06/2023
|
|
2674015827
|
|
ramgopal
|
()
|
|
158
|
PIDAWA
|
RJ-273200622604104800/594
(ओसाव )
|
2732006000NRG24120620230512328
|
13/06/2023
|
guddi bai
|
2732006WL008641
|
guddi bai
|
00604
|
BARB0BRGBXX
|
3514
|
3514
|
Processed
|
20/06/2023
|
|
2674016028
|
|
guddi bai
|
()
|
|
159
|
PIDAWA
|
RJ-273200622604104800/594
(ओसाव )
|
2732006000NRG24120620230512327
|
13/06/2023
|
ramesh chand
|
2732006WL008641
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
3514
|
3514
|
Processed
|
20/06/2023
|
|
2674015830
|
|
ramesh chand
|
()
|
|
160
|
PIDAWA
|
RJ-273200622604104800/597
(ओसाव )
|
2732006000NRG24120620230512329
|
13/06/2023
|
rekha bai
|
2732006WL008641
|
rekha bai
|
00604
|
BARB0BRGBXX
|
3514
|
3514
|
Processed
|
20/06/2023
|
|
2674015824
|
|
rekha bai
|
()
|
|
161
|
PIDAWA
|
RJ-273200622604104800/606
(ओसाव )
|
2732006000NRG24120620230512473
|
13/06/2023
|
jamna kumari
|
2732006WL008643
|
jamna kumari
|
00604
|
BARB0BRGBXX
|
3528
|
3528
|
Processed
|
20/06/2023
|
|
2674015815
|
|
jamna kumari
|
()
|
|
162
|
PIDAWA
|
RJ-273200622604104800/606
(ओसाव )
|
2732006000NRG24120620230512472
|
13/06/2023
|
sarjoo bai
|
2732006WL008643
|
sarjoo bai
|
00604
|
BARB0BRGBXX
|
3528
|
3528
|
Processed
|
20/06/2023
|
|
2674016025
|
|
sarjoo bai
|
()
|
|
163
|
PIDAWA
|
RJ-273200622604104800/614
(ओसाव )
|
2732006000NRG24120620230512333
|
13/06/2023
|
pawan
|
2732006WL008641
|
pawan
|
00604
|
BARB0BRGBXX
|
3514
|
3514
|
Processed
|
20/06/2023
|
|
2674016022
|
|
pawan
|
()
|
|
164
|
PIDAWA
|
RJ-273200622604104800/618
(ओसाव )
|
2732006000NRG24120620230512418
|
13/06/2023
|
jaswant singh
|
2732006WL008642
|
jaswant singh
|
00604
|
BARB0BRGBXX
|
3514
|
3514
|
Processed
|
20/06/2023
|
|
2674016021
|
|
jaswant singh
|
()
|
|
165
|
PIDAWA
|
RJ-273200622604104800/623
(ओसाव )
|
2732006000NRG24120620230512334
|
13/06/2023
|
kamlesh
|
2732006WL008641
|
kamlesh
|
00604
|
BARB0BRGBXX
|
3514
|
3514
|
Processed
|
20/06/2023
|
|
2674016039
|
|
kamlesh
|
()
|
|
166
|
PIDAWA
|
RJ-273200622604104800/631
(ओसाव )
|
2732006000NRG24120620230512419
|
13/06/2023
|
dhraj singh
|
2732006WL008642
|
dhraj singh
|
00604
|
BARB0BRGBXX
|
3514
|
3514
|
Processed
|
20/06/2023
|
|
2674015819
|
|
dhraj singh
|
()
|
|
167
|
PIDAWA
|
RJ-273200622604104800/645
(ओसाव )
|
2732006000NRG24120620230512079
|
13/06/2023
|
jagdish
|
2732006WL008638
|
jagdish
|
00604
|
BARB0BRGBXX
|
3542
|
3542
|
Processed
|
20/06/2023
|
|
2674015851
|
|
jagdish
|
()
|
|
168
|
PIDAWA
|
RJ-273200622604104800/65
(ओसाव )
|
2732006000NRG24120620230512081
|
13/06/2023
|
mahesh kumar
|
2732006WL008638
|
mahesh kumar
|
00604
|
BARB0BRGBXX
|
3542
|
3542
|
Processed
|
20/06/2023
|
|
2674016040
|
|
mahesh kumar
|
()
|
|
169
|
PIDAWA
|
RJ-273200622604104800/705
(ओसाव )
|
2732006000NRG24120620230512085
|
13/06/2023
|
ram gopal
|
2732006WL008638
|
ram gopal
|
00604
|
BARB0BRGBXX
|
3542
|
3542
|
Processed
|
20/06/2023
|
|
2674015845
|
|
ram gopal
|
()
|
|
170
|
PIDAWA
|
RJ-273200622604104800/83
(ओसाव )
|
2732006000NRG24120620230512092
|
13/06/2023
|
Sohan Bai
|
2732006WL008638
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
3542
|
3542
|
Processed
|
20/06/2023
|
|
2674015820
|
|
Sohan Bai
|
()
|
|
171
|
PIDAWA
|
RJ-273200622604104800/859
(ओसाव )
|
2732006000NRG24120620230512100
|
13/06/2023
|
Vishal Patidha
|
2732006WL008638
|
Vishal Patidha
|
00604
|
BARB0BRGBXX
|
3542
|
3542
|
Processed
|
20/06/2023
|
|
2674015863
|
|
Vishal Patidha
|
()
|
|
172
|
PIDAWA
|
RJ-273200622604104800/89
(ओसाव )
|
2732006000NRG24120620230512492
|
13/06/2023
|
lial bai
|
2732006WL008643
|
lial bai
|
00604
|
BARB0BRGBXX
|
3528
|
3528
|
Processed
|
20/06/2023
|
|
2674016037
|
|
lial bai
|
()
|
|
173
|
PIDAWA
|
RJ-273200622604104800/92
(ओसाव )
|
2732006000NRG24120620230512493
|
13/06/2023
|
knhiyalal
|
2732006WL008643
|
knhiyalal
|
00604
|
BARB0BRGBXX
|
3528
|
3528
|
Processed
|
20/06/2023
|
|
2674016036
|
|
knhiyalal
|
()
|
|
174
|
PIDAWA
|
RJ-273200622604106000/103
(ओसाव )
|
2732006000NRG24120620230512111
|
13/06/2023
|
KAMAL SINGH
|
2732006WL008639
|
KAMAL SINGH
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674015846
|
|
KAMAL SINGH
|
()
|
|
175
|
PIDAWA
|
RJ-273200622604106000/136
(ओसाव )
|
2732006000NRG24120620230512123
|
13/06/2023
|
kairshana bai
|
2732006WL008639
|
kairshana bai
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674015854
|
|
kairshana bai
|
()
|
|
176
|
PIDAWA
|
RJ-273200622604106000/14
(ओसाव )
|
2732006000NRG24120620230512496
|
13/06/2023
|
NARAYAN SINGH
|
2732006WL008644
|
NARAYAN SINGH
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
20/06/2023
|
|
2674015850
|
|
NARAYAN SINGH
|
()
|
|
177
|
PIDAWA
|
RJ-273200622604106000/143
(ओसाव )
|
2732006000NRG24120620230512234
|
13/06/2023
|
sapana kunvar
|
2732006WL008640
|
sapana kunvar
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2674015855
|
|
sapana kunvar
|
()
|
|
178
|
PIDAWA
|
RJ-273200622604106000/168
(ओसाव )
|
2732006000NRG24120620230512141
|
13/06/2023
|
bhura kunvar
|
2732006WL008639
|
bhura kunvar
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674015848
|
|
bhura kunvar
|
()
|
|
179
|
PIDAWA
|
RJ-273200622604106000/169
(ओसाव )
|
2732006000NRG24120620230512142
|
13/06/2023
|
gajraj singh
|
2732006WL008639
|
gajraj singh
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674015844
|
|
gajraj singh
|
()
|
|
180
|
PIDAWA
|
RJ-273200622604106000/170
(ओसाव )
|
2732006000NRG24120620230512143
|
13/06/2023
|
manohar lal
|
2732006WL008639
|
manohar lal
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674015849
|
|
manohar lal
|
()
|
|
181
|
PIDAWA
|
RJ-273200622604106000/19
(ओसाव )
|
2732006000NRG24120620230512152
|
13/06/2023
|
BALU SINGH
|
2732006WL008639
|
BALU SINGH
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674015839
|
|
BALU SINGH
|
()
|
|
182
|
PIDAWA
|
RJ-273200622604106000/3
(ओसाव )
|
2732006000NRG24120620230512508
|
13/06/2023
|
SHAMBU SINGH
|
2732006WL008644
|
SHAMBU SINGH
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
20/06/2023
|
|
2674015841
|
|
SHAMBU SINGH
|
()
|
|
183
|
PIDAWA
|
RJ-273200622604106000/30
(ओसाव )
|
2732006000NRG24120620230512194
|
13/06/2023
|
ESHWAR
|
2732006WL008639
|
ESHWAR
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674015842
|
|
ESHWAR
|
()
|
|
184
|
PIDAWA
|
RJ-273200622604106000/52
(ओसाव )
|
2732006000NRG24120620230512201
|
13/06/2023
|
vishanu
|
2732006WL008639
|
vishanu
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674015853
|
|
vishanu
|
()
|
|
185
|
PIDAWA
|
RJ-273200622604106000/62
(ओसाव )
|
2732006000NRG24120620230512207
|
13/06/2023
|
NAND BAI
|
2732006WL008639
|
NAND BAI
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674015840
|
|
NAND BAI
|
()
|
|
186
|
PIDAWA
|
RJ-273200622604106000/72
(ओसाव )
|
2732006000NRG24120620230512216
|
13/06/2023
|
meharban
|
2732006WL008639
|
meharban
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674016035
|
|
meharban
|
()
|
|
187
|
PIDAWA
|
RJ-273200622904104500/160
(हेमडा )
|
2732006000NRG24120620230497182
|
13/06/2023
|
rajesh
|
2732006WL008398
|
rajesh
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
20/06/2023
|
|
2674015987
|
|
rajesh
|
()
|
|
188
|
PIDAWA
|
RJ-273200622904104500/24
(हेमडा )
|
2732006000NRG24120620230497213
|
13/06/2023
|
RAMNARAYAN
|
2732006WL008398
|
RAMNARAYAN
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
20/06/2023
|
|
2674016011
|
|
RAMNARAYAN
|
()
|
|
189
|
PIDAWA
|
RJ-273200622904106200/1002
(हेमडा )
|
2732006000NRG24120620230498107
|
13/06/2023
|
GAYTRI BAI
|
2732006WL008410
|
GAYTRI BAI
|
00604
|
BARB0BRGBXX
|
2301
|
2301
|
Processed
|
20/06/2023
|
|
2674015994
|
|
GAYTRI BAI
|
()
|
|
190
|
PIDAWA
|
RJ-273200622904106200/1023
(हेमडा )
|
2732006000NRG24120620230497405
|
13/06/2023
|
sundar bai
|
2732006WL008402
|
sundar bai
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
20/06/2023
|
|
2674016000
|
|
sundar bai
|
()
|
|
191
|
PIDAWA
|
RJ-273200622904106200/1141
(हेमडा )
|
2732006000NRG24120620230497438
|
13/06/2023
|
puran bai
|
2732006WL008402
|
puran bai
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
20/06/2023
|
|
2674016010
|
|
puran bai
|
()
|
|
192
|
PIDAWA
|
RJ-273200622904106200/134
(हेमडा )
|
2732006000NRG24120620230497772
|
13/06/2023
|
Jugdish
|
2732006WL008406
|
Jugdish
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
20/06/2023
|
|
2674015972
|
|
Jugdish
|
()
|
|
193
|
PIDAWA
|
RJ-273200622904106200/146
(हेमडा )
|
2732006000NRG24120620230497658
|
13/06/2023
|
sohan bai
|
2732006WL008404
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2674015996
|
|
sohan bai
|
()
|
|
194
|
PIDAWA
|
RJ-273200622904106200/233
(हेमडा )
|
2732006000NRG24120620230497676
|
13/06/2023
|
Munni bai
|
2732006WL008404
|
Munni bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674015981
|
|
Munni bai
|
()
|
|
195
|
PIDAWA
|
RJ-273200622904106200/248
(हेमडा )
|
2732006000NRG24120620230497484
|
13/06/2023
|
BASAN TI BAI
|
2732006WL008402
|
BASAN TI BAI
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
20/06/2023
|
|
2674015993
|
|
BASAN TI BAI
|
()
|
|
196
|
PIDAWA
|
RJ-273200622904106200/269
(हेमडा )
|
2732006000NRG24120620230497780
|
13/06/2023
|
Jhamku Bai
|
2732006WL008406
|
Jhamku Bai
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
20/06/2023
|
|
2674015992
|
|
Jhamku Bai
|
()
|
|
197
|
PIDAWA
|
RJ-273200622904106200/302
(हेमडा )
|
2732006000NRG24120620230497494
|
13/06/2023
|
LALCHAND
|
2732006WL008402
|
LALCHAND
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
20/06/2023
|
|
2674015985
|
|
LALCHAND
|
()
|
|
198
|
PIDAWA
|
RJ-273200622904106200/365
(हेमडा )
|
2732006000NRG24120620230497509
|
13/06/2023
|
JUJAR SHING
|
2732006WL008402
|
JUJAR SHING
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
20/06/2023
|
|
2674016009
|
|
JUJAR SHING
|
()
|
|
199
|
PIDAWA
|
RJ-273200622904106200/380
(हेमडा )
|
2732006000NRG24120620230498222
|
13/06/2023
|
nanibai
|
2732006WL008412
|
nanibai
|
00604
|
BARB0BRGBXX
|
2301
|
2301
|
Processed
|
20/06/2023
|
|
2674015984
|
|
nanibai
|
()
|
|
200
|
PIDAWA
|
RJ-273200622904106200/408
(हेमडा )
|
2732006000NRG24120620230497708
|
13/06/2023
|
karulal
|
2732006WL008404
|
karulal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2674016013
|
|
karulal
|
()
|
|
201
|
PIDAWA
|
RJ-273200622904106200/429
(हेमडा )
|
2732006000NRG24120620230497518
|
13/06/2023
|
Lal Singh
|
2732006WL008402
|
Lal Singh
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
20/06/2023
|
|
2674015975
|
|
Lal Singh
|
()
|
|
202
|
PIDAWA
|
RJ-273200622904106200/560
(हेमडा )
|
2732006000NRG24120620230497728
|
13/06/2023
|
asohk
|
2732006WL008404
|
asohk
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2674015979
|
|
asohk
|
()
|
|
203
|
PIDAWA
|
RJ-273200622904106200/585
(हेमडा )
|
2732006000NRG24120620230497309
|
13/06/2023
|
MOHAN SHING
|
2732006WL008400
|
MOHAN SHING
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
20/06/2023
|
|
2674015977
|
|
MOHAN SHING
|
()
|
|
204
|
PIDAWA
|
RJ-273200622904106200/656
(हेमडा )
|
2732006000NRG24120620230497324
|
13/06/2023
|
Mangal Singh
|
2732006WL008400
|
Mangal Singh
|
00604
|
BARB0BRGBXX
|
1074
|
1074
|
Processed
|
20/06/2023
|
|
2674015995
|
|
Mangal Singh
|
()
|
|
205
|
PIDAWA
|
RJ-273200622904106200/917
(हेमडा )
|
2732006000NRG24120620230497849
|
13/06/2023
|
santosh bai
|
2732006WL008406
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
20/06/2023
|
|
2674015988
|
|
santosh bai
|
()
|
|
206
|
PIDAWA
|
RJ-273200622904106200/927
(हेमडा )
|
2732006000NRG24120620230497850
|
13/06/2023
|
Sapna bai
|
2732006WL008406
|
Sapna bai
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
20/06/2023
|
|
2674016004
|
|
Sapna bai
|
()
|
|
207
|
PIDAWA
|
RJ-273200622904106200/940
(हेमडा )
|
2732006000NRG24120620230497375
|
13/06/2023
|
Kamal Nayak
|
2732006WL008400
|
Kamal Nayak
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
20/06/2023
|
|
2674015990
|
|
Kamal Nayak
|
()
|
|
208
|
PIDAWA
|
RJ-273200622904106200/949
(हेमडा )
|
2732006000NRG24120620230498179
|
13/06/2023
|
karan singh
|
2732006WL008410
|
karan singh
|
00604
|
BARB0BRGBXX
|
2301
|
2301
|
Processed
|
20/06/2023
|
|
2674015978
|
|
karan singh
|
()
|
|
209
|
PIDAWA
|
RJ-273200622904106200/955
(हेमडा )
|
2732006000NRG24120620230498180
|
13/06/2023
|
nandu bai
|
2732006WL008410
|
nandu bai
|
00604
|
BARB0BRGBXX
|
2301
|
2301
|
Processed
|
20/06/2023
|
|
2674015980
|
|
nandu bai
|
()
|
|
210
|
PIDAWA
|
RJ-273200622904106200/980
(हेमडा )
|
2732006000NRG24120620230498314
|
13/06/2023
|
PRIYA BAI
|
2732006WL008412
|
PRIYA BAI
|
00604
|
BARB0BRGBXX
|
2301
|
2301
|
Processed
|
20/06/2023
|
|
2674016008
|
|
PRIYA BAI
|
()
|
|
211
|
PIDAWA
|
RJ-273200622904106300/123
(हेमडा )
|
2732006000NRG24120620230497527
|
13/06/2023
|
JUGRAJ SING
|
2732006WL008403
|
JUGRAJ SING
|
00604
|
BARB0BRGBXX
|
2148
|
2148
|
Processed
|
20/06/2023
|
|
2674015974
|
|
JUGRAJ SING
|
()
|
|
212
|
PIDAWA
|
RJ-273200622904106300/159
(हेमडा )
|
2732006000NRG24120620230498010
|
13/06/2023
|
Kanti Bai
|
2732006WL008409
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674015989
|
|
Kanti Bai
|
()
|
|
213
|
PIDAWA
|
RJ-273200622904106300/19
(हेमडा )
|
2732006000NRG24120620230497546
|
13/06/2023
|
samda
|
2732006WL008403
|
samda
|
00604
|
BARB0BRGBXX
|
2148
|
2148
|
Processed
|
20/06/2023
|
|
2674015998
|
|
samda
|
()
|
|
214
|
PIDAWA
|
RJ-273200622904106300/191
(हेमडा )
|
2732006000NRG24120620230497547
|
13/06/2023
|
rada bai
|
2732006WL008403
|
rada bai
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
20/06/2023
|
|
2674015983
|
|
rada bai
|
()
|
|
215
|
PIDAWA
|
RJ-273200622904106300/197
(हेमडा )
|
2732006000NRG24120620230497549
|
13/06/2023
|
sumitra bai
|
2732006WL008403
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
20/06/2023
|
|
2674015991
|
|
sumitra bai
|
()
|
|
216
|
PIDAWA
|
RJ-273200622904106300/20
(हेमडा )
|
2732006000NRG24120620230498024
|
13/06/2023
|
balvnt shing
|
2732006WL008409
|
balvnt shing
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674015973
|
|
balvnt shing
|
()
|
|
217
|
PIDAWA
|
RJ-273200622904106300/21
(हेमडा )
|
2732006000NRG24120620230497557
|
13/06/2023
|
Karshna Bai
|
2732006WL008403
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
20/06/2023
|
|
2674015976
|
|
Karshna Bai
|
()
|
|
218
|
PIDAWA
|
RJ-273200622904106300/221
(हेमडा )
|
2732006000NRG24120620230498034
|
13/06/2023
|
pooja bai
|
2732006WL008409
|
pooja bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2674016007
|
|
pooja bai
|
()
|
|
219
|
PIDAWA
|
RJ-273200622904106300/24
(हेमडा )
|
2732006000NRG24120620230498044
|
13/06/2023
|
Endra bai
|
2732006WL008409
|
Endra bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674015982
|
|
Endra bai
|
()
|
|
220
|
PIDAWA
|
RJ-273200622904106300/257
(हेमडा )
|
2732006000NRG24120620230498051
|
13/06/2023
|
puri bai
|
2732006WL008409
|
puri bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674016003
|
|
puri bai
|
()
|
|
221
|
PIDAWA
|
RJ-273200622904106300/300
(हेमडा )
|
2732006000NRG24120620230498070
|
13/06/2023
|
Kamal Singh
|
2732006WL008409
|
Kamal Singh
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674016017
|
|
Kamal Singh
|
()
|
|
222
|
PIDAWA
|
RJ-273200622904106300/39
(हेमडा )
|
2732006000NRG24120620230498075
|
13/06/2023
|
madulal
|
2732006WL008409
|
madulal
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674015970
|
|
madulal
|
()
|
|
223
|
PIDAWA
|
RJ-273200622904106300/61
(हेमडा )
|
2732006000NRG24120620230498087
|
13/06/2023
|
dali bai
|
2732006WL008409
|
dali bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674015999
|
|
dali bai
|
()
|
|
224
|
PIDAWA
|
RJ-273200622904106300/87
(हेमडा )
|
2732006000NRG24120620230497615
|
13/06/2023
|
mangi bai
|
2732006WL008403
|
mangi bai
|
00604
|
BARB0BRGBXX
|
179
|
179
|
Processed
|
20/06/2023
|
|
2674015997
|
|
mangi bai
|
()
|
|
225
|
PIDAWA
|
RJ-273200622904106300/9
(हेमडा )
|
2732006000NRG24120620230498096
|
13/06/2023
|
narshing
|
2732006WL008409
|
narshing
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674015969
|
|
narshing
|
()
|
|
226
|
PIDAWA
|
RJ-273200623704110800/122
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24130620230521336
|
13/06/2023
|
RAM SINGH
|
2732006237WL008800
|
RAM SINGH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674015861
|
|
RAM SINGH
|
()
|
|
227
|
PIDAWA
|
RJ-273200623704111200/200
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24130620230521610
|
13/06/2023
|
Man singh
|
2732006237WL008802
|
Man singh
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
20/06/2023
|
|
2674015862
|
|
Man singh
|
()
|
|
228
|
PIDAWA
|
RJ-273200623704111300/300
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24130620230521111
|
13/06/2023
|
SHREE NIVAS
|
2732006237WL008792
|
SHREE NIVAS
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/06/2023
|
|
2674015858
|
|
SHREE NIVAS
|
()
|
|
229
|
PIDAWA
|
RJ-273200623904111900/226
(रमायदलपत )
|
2732006239NRG24120620230498854
|
13/06/2023
|
Lila Bai
|
2732006239WL008420
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674016015
|
|
Lila Bai
|
()
|
|
230
|
PIDAWA
|
RJ-273200623904112200/312
(रमायदलपत )
|
2732006239NRG24120620230499144
|
13/06/2023
|
Shiwani Kanvar
|
2732006239WL008425
|
Shiwani Kanvar
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674015859
|
|
Shiwani Kanvar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
365874
|
365874
|
|
|
|
|
|
|
|
|
231
|
PIDAWA
|
RJ-273200623704110800/185
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24130620230521911
|
13/06/2023
|
Jaswant Singh
|
2732006237WL008805
|
Jaswant Singh
|
00689
|
AUBL0002249
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674015971
|
|
Jaswant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
232
|
PIDAWA
|
RJ-273200622904106200/714
(हेमडा )
|
2732006000NRG24120620230497338
|
13/06/2023
|
endarshing
|
2732006WL008400
|
endarshing
|
00691
|
IPOS0000001
|
2327
|
2327
|
Processed
|
20/06/2023
|
|
2674015881
|
|
endarshing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2327
|
2327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
645744
|
645744
|
|
|
|
|
|
|
|