|
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-273200625004106900/249
(गेलानी )
|
2732006250NRG24070620230457076
|
08/06/2023
|
jaman bai
|
2732006250WL007629
|
jaman bai
|
00045
|
BARB0BHAVAN
|
2050
|
2050
|
Processed
|
13/06/2023
|
|
2493578863
|
|
jaman bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200621004094500/211
(सलोतिया(पिडावा) )
|
2732006210NRG24080620230458590
|
08/06/2023
|
Devkarn
|
2732006210WL007665
|
Devkarn
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2493578926
|
|
Devkarn
|
()
|
|
3
|
PIDAWA
|
RJ-273200621004094500/35
(सलोतिया(पिडावा) )
|
2732006210NRG24080620230458607
|
08/06/2023
|
Gangaram
|
2732006210WL007665
|
Gangaram
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2493578928
|
|
Gangaram
|
()
|
|
4
|
PIDAWA
|
RJ-273200621004094500/67
(सलोतिया(पिडावा) )
|
2732006210NRG24080620230458610
|
08/06/2023
|
Ramlal
|
2732006210WL007665
|
Ramlal
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493578919
|
|
Ramlal
|
()
|
|
5
|
PIDAWA
|
RJ-273200621004094700/27
(सलोतिया(पिडावा) )
|
2732006210NRG24070620230444823
|
08/06/2023
|
Prabhu lal
|
2732006210WL007458
|
Prabhu lal
|
00045
|
BARB0SUNELX
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2493578925
|
|
Prabhu lal
|
()
|
|
6
|
PIDAWA
|
RJ-273200621004094700/34
(सलोतिया(पिडावा) )
|
2732006210NRG24070620230444824
|
08/06/2023
|
karu lal
|
2732006210WL007458
|
karu lal
|
00045
|
BARB0SUNELX
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2493578922
|
|
karu lal
|
()
|
|
7
|
PIDAWA
|
RJ-273200621004094700/51
(सलोतिया(पिडावा) )
|
2732006210NRG24070620230444834
|
08/06/2023
|
Ramsingh
|
2732006210WL007458
|
Ramsingh
|
00045
|
BARB0SUNELX
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2493578923
|
|
Ramsingh
|
()
|
|
8
|
PIDAWA
|
RJ-273200621004094700/53
(सलोतिया(पिडावा) )
|
2732006210NRG24060620230433252
|
08/06/2023
|
Bhanvr lal
|
2732006210WL007277
|
Bhanvr lal
|
00045
|
BARB0SUNELX
|
2590
|
2590
|
Processed
|
13/06/2023
|
|
2493578927
|
|
Bhanvr lal
|
()
|
|
9
|
PIDAWA
|
RJ-273200621004094700/64
(सलोतिया(पिडावा) )
|
2732006210NRG24060620230433256
|
08/06/2023
|
Guddi Bai
|
2732006210WL007277
|
Guddi Bai
|
00045
|
BARB0SUNELX
|
2590
|
2590
|
Processed
|
13/06/2023
|
|
2493578921
|
|
Guddi Bai
|
()
|
|
10
|
PIDAWA
|
RJ-273200621004094700/77
(सलोतिया(पिडावा) )
|
2732006210NRG24070620230444849
|
08/06/2023
|
babu lal
|
2732006210WL007458
|
babu lal
|
00045
|
BARB0SUNELX
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2493578924
|
|
babu lal
|
()
|
|
11
|
PIDAWA
|
RJ-273200621004094700/85
(सलोतिया(पिडावा) )
|
2732006210NRG24070620230444855
|
08/06/2023
|
Hemraj
|
2732006210WL007458
|
Hemraj
|
00045
|
BARB0SUNELX
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2493578920
|
|
Hemraj
|
()
|
|
12
|
PIDAWA
|
RJ-273200621004094800/177
(सलोतिया(पिडावा) )
|
2732006210NRG24080620230458646
|
08/06/2023
|
Ram singh
|
2732006210WL007666
|
Ram singh
|
00045
|
BARB0SUNELX
|
900
|
900
|
Processed
|
13/06/2023
|
|
2493578918
|
|
Ram singh
|
()
|
|
13
|
PIDAWA
|
RJ-273200621004094800/313
(सलोतिया(पिडावा) )
|
2732006210NRG24060620230433024
|
08/06/2023
|
radheshyam
|
2732006210WL007268
|
radheshyam
|
00045
|
BARB0SUNELX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2493578929
|
|
radheshyam
|
()
|
|
14
|
PIDAWA
|
RJ-273200621004094900/51
(सलोतिया(पिडावा) )
|
2732006210NRG24080620230458753
|
08/06/2023
|
Kari Bai
|
2732006210WL007667
|
Kari Bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2493578931
|
|
Kari Bai
|
()
|
|
15
|
PIDAWA
|
RJ-273200621004095900/249
(सलोतिया(पिडावा) )
|
2732006210NRG24080620230458838
|
08/06/2023
|
Surendar Kumar
|
2732006210WL007668
|
Surendar Kumar
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2493578917
|
|
Surendar Kumar
|
()
|
|
16
|
PIDAWA
|
RJ-273200621004095900/274
(सलोतिया(पिडावा) )
|
2732006210NRG24080620230458856
|
08/06/2023
|
Sunita kumari
|
2732006210WL007668
|
Sunita kumari
|
00045
|
BARB0SUNELX
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2493578932
|
|
Sunita kumari
|
()
|
|
17
|
PIDAWA
|
RJ-273200621004095900/275
(सलोतिया(पिडावा) )
|
2732006210NRG24080620230458857
|
08/06/2023
|
Lalchand
|
2732006210WL007668
|
Lalchand
|
00045
|
BARB0SUNELX
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2493578930
|
|
Lalchand
|
()
|
|
18
|
PIDAWA
|
RJ-273200621004095900/283
(सलोतिया(पिडावा) )
|
2732006210NRG24080620230458860
|
08/06/2023
|
Sanjey Kumar
|
2732006210WL007668
|
Sanjey Kumar
|
00045
|
BARB0SUNELX
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2493578916
|
|
Sanjey Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46500
|
46500
|
|
|
|
|
|
|
|
|
19
|
PIDAWA
|
RJ-273200621004094800/351
(सलोतिया(पिडावा) )
|
2732006210NRG24060620230433183
|
08/06/2023
|
Lila Bai
|
2732006210WL007273
|
Lila Bai
|
00354
|
PUNB0007100
|
2660
|
2660
|
Processed
|
13/06/2023
|
|
2493578933
|
|
Lila Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
20
|
PIDAWA
|
RJ-273200625004106900/134
(गेलानी )
|
2732006250NRG24070620230457003
|
08/06/2023
|
Prem bai
|
2732006250WL007629
|
Prem bai
|
00354
|
PUNB0263300
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2493578940
|
|
Prem bai
|
()
|
|
21
|
PIDAWA
|
RJ-273200625004106900/162
(गेलानी )
|
2732006250NRG24070620230457022
|
08/06/2023
|
Ram Lal
|
2732006250WL007629
|
Ram Lal
|
00354
|
PUNB0263300
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2493578935
|
|
Ram Lal
|
()
|
|
22
|
PIDAWA
|
RJ-273200625004107000/174
(गेलानी )
|
2732006250NRG24080620230459153
|
08/06/2023
|
bali bai
|
2732006250WL007673
|
bali bai
|
00354
|
PUNB0263300
|
2030
|
2030
|
Rejected
|
13/06/2023
|
|
2493578934
|
No Such Account
|
|
|
|
23
|
PIDAWA
|
RJ-273200625004107100/352
(गेलानी )
|
2732006250NRG24070620230456948
|
08/06/2023
|
PRAKASH CHAND MEHAR
|
2732006250WL007628
|
PRAKASH CHAND MEHAR
|
00354
|
PUNB0263300
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2493578942
|
|
PRAKASH CHAND MEHAR
|
()
|
|
24
|
PIDAWA
|
RJ-273200625004107100/47
(गेलानी )
|
2732006250NRG24070620230456956
|
08/06/2023
|
sohan bai
|
2732006250WL007628
|
sohan bai
|
00354
|
PUNB0263300
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2493578938
|
|
sohan bai
|
()
|
|
25
|
PIDAWA
|
RJ-273200625004107200/108
(गेलानी )
|
2732006250NRG24070620230456655
|
08/06/2023
|
vikarm singh
|
2732006250WL007626
|
vikarm singh
|
00354
|
PUNB0263300
|
2475
|
2475
|
Processed
|
13/06/2023
|
|
2493578943
|
|
vikarm singh
|
()
|
|
26
|
PIDAWA
|
RJ-273200625004107200/126
(गेलानी )
|
2732006250NRG24070620230456689
|
08/06/2023
|
jasu bai
|
2732006250WL007626
|
jasu bai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2493578937
|
|
jasu bai
|
()
|
|
27
|
PIDAWA
|
RJ-273200625004107200/38
(गेलानी )
|
2732006250NRG24080620230458931
|
08/06/2023
|
babulal
|
2732006250WL007671
|
babulal
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2493578941
|
|
babulal
|
()
|
|
28
|
PIDAWA
|
RJ-273200625004107200/90
(गेलानी )
|
2732006250NRG24080620230459015
|
08/06/2023
|
munabai
|
2732006250WL007671
|
munabai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2493578936
|
|
munabai
|
()
|
|
29
|
PIDAWA
|
RJ-273200625004110500/10
(गेलानी )
|
2732006250NRG24070620230457147
|
08/06/2023
|
bapu lal
|
2732006250WL007630
|
bapu lal
|
00354
|
PUNB0263300
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2493578939
|
|
bapu lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25591
|
25591
|
|
|
|
|
|
|
|
|
30
|
PIDAWA
|
RJ-273200625004107200/101
(गेलानी )
|
2732006250NRG24070620230456642
|
08/06/2023
|
rakman bai
|
2732006250WL007626
|
rakman bai
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2493578944
|
|
MRS RUKMAN BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
31
|
PIDAWA
|
RJ-273200621004094500/192
(सलोतिया(पिडावा) )
|
2732006210NRG24080620230458575
|
08/06/2023
|
Bhuli Bai
|
2732006210WL007665
|
Bhuli Bai
|
00415
|
SBIN0031275
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2493578945
|
|
MR BHULI BAI
|
()
|
|
32
|
PIDAWA
|
RJ-273200621004094700/99
(सलोतिया(पिडावा) )
|
2732006210NRG24070620230444865
|
08/06/2023
|
Shanti Lal
|
2732006210WL007458
|
Shanti Lal
|
00415
|
SBIN0031275
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2493579093
|
|
MR SHANTI LAL
|
()
|
|
33
|
PIDAWA
|
RJ-273200621004094800/145
(सलोतिया(पिडावा) )
|
2732006210NRG24080620230458640
|
08/06/2023
|
balaram
|
2732006210WL007666
|
balaram
|
00415
|
SBIN0031275
|
2340
|
2340
|
Processed
|
13/06/2023
|
|
2493579094
|
|
MR BALA RAM MEHAR
|
()
|
|
34
|
PIDAWA
|
RJ-273200621004094800/190
(सलोतिया(पिडावा) )
|
2732006210NRG24080620230458652
|
08/06/2023
|
Hira lal
|
2732006210WL007666
|
Hira lal
|
00415
|
SBIN0031275
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2493579095
|
|
MR HIRA LAL
|
()
|
|
35
|
PIDAWA
|
RJ-273200621004094800/353
(सलोतिया(पिडावा) )
|
2732006210NRG24080620230458684
|
08/06/2023
|
Jitmal
|
2732006210WL007666
|
Jitmal
|
00415
|
SBIN0031275
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2493579092
|
|
MR JITMAL JITMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12760
|
12760
|
|
|
|
|
|
|
|
|
36
|
PIDAWA
|
RJ-273200621004094500/105
(सलोतिया(पिडावा) )
|
2732006210NRG24080620230458435
|
08/06/2023
|
Bhuri Bai
|
2732006210WL007664
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493578867
|
|
Bhuri Bai
|
()
|
|
37
|
PIDAWA
|
RJ-273200621004094500/11
(सलोतिया(पिडावा) )
|
2732006210NRG24080620230458549
|
08/06/2023
|
Biram Lal
|
2732006210WL007665
|
Biram Lal
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2493578868
|
|
Biram Lal
|
()
|
|
38
|
PIDAWA
|
RJ-273200621004094500/118
(सलोतिया(पिडावा) )
|
2732006210NRG24080620230458441
|
08/06/2023
|
Babu Lal
|
2732006210WL007664
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493578879
|
|
Babu Lal
|
()
|
|
39
|
PIDAWA
|
RJ-273200621004094500/133
(सलोतिया(पिडावा) )
|
2732006210NRG24080620230458449
|
08/06/2023
|
manju bai
|
2732006210WL007664
|
manju bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493578889
|
|
manju bai
|
()
|
|
40
|
PIDAWA
|
RJ-273200621004094500/157
(सलोतिया(पिडावा) )
|
2732006210NRG24080620230458464
|
08/06/2023
|
yashoda bai
|
2732006210WL007664
|
yashoda bai
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2493578881
|
|
yashoda bai
|
()
|
|
41
|
PIDAWA
|
RJ-273200621004094500/168
(सलोतिया(पिडावा) )
|
2732006210NRG24080620230458469
|
08/06/2023
|
karnsingh
|
2732006210WL007664
|
karnsingh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493578883
|
|
karnsingh
|
()
|
|
42
|
PIDAWA
|
RJ-273200621004094500/172
(सलोतिया(पिडावा) )
|
2732006210NRG24080620230458473
|
08/06/2023
|
sanju bai
|
2732006210WL007664
|
sanju bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493578871
|
|
sanju bai
|
()
|
|
43
|
PIDAWA
|
RJ-273200621004094500/175
(सलोतिया(पिडावा) )
|
2732006210NRG24080620230458567
|
08/06/2023
|
manju bai
|
2732006210WL007665
|
manju bai
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2493578886
|
|
manju bai
|
()
|
|
44
|
PIDAWA
|
RJ-273200621004094500/177
(सलोतिया(पिडावा) )
|
2732006210NRG24080620230458568
|
08/06/2023
|
Soni bai
|
2732006210WL007665
|
Soni bai
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2493578869
|
|
Soni bai
|
()
|
|
45
|
PIDAWA
|
RJ-273200621004094500/19
(सलोतिया(पिडावा) )
|
2732006210NRG24080620230458482
|
08/06/2023
|
BiramLal
|
2732006210WL007664
|
BiramLal
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2493578876
|
|
BiramLal
|
()
|
|
46
|
PIDAWA
|
RJ-273200621004094500/20
(सलोतिया(पिडावा) )
|
2732006210NRG24080620230458583
|
08/06/2023
|
Ram Chandra
|
2732006210WL007665
|
Ram Chandra
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2493578875
|
|
Ram Chandra
|
()
|
|
47
|
PIDAWA
|
RJ-273200621004094500/210
(सलोतिया(पिडावा) )
|
2732006210NRG24080620230458589
|
08/06/2023
|
Mamta bai
|
2732006210WL007665
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2493578892
|
|
Mamta bai
|
()
|
|
48
|
PIDAWA
|
RJ-273200621004094500/230
(सलोतिया(पिडावा) )
|
2732006210NRG24080620230458596
|
08/06/2023
|
Tarachand
|
2732006210WL007665
|
Tarachand
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2493578898
|
|
Tarachand
|
()
|
|
49
|
PIDAWA
|
RJ-273200621004094500/60
(सलोतिया(पिडावा) )
|
2732006210NRG24080620230458526
|
08/06/2023
|
rekha bai
|
2732006210WL007664
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493578864
|
|
rekha bai
|
()
|
|
50
|
PIDAWA
|
RJ-273200621004094500/62
(सलोतिया(पिडावा) )
|
2732006210NRG24080620230458528
|
08/06/2023
|
bali bai
|
2732006210WL007664
|
bali bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493578894
|
|
bali bai
|
()
|
|
51
|
PIDAWA
|
RJ-273200621004094500/69
(सलोतिया(पिडावा) )
|
2732006210NRG24080620230458532
|
08/06/2023
|
Kelashi bai
|
2732006210WL007664
|
Kelashi bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493578884
|
|
Kelashi bai
|
()
|
|
52
|
PIDAWA
|
RJ-273200621004094500/76
(सलोतिया(पिडावा) )
|
2732006210NRG24080620230458537
|
08/06/2023
|
Bhagvati bai
|
2732006210WL007664
|
Bhagvati bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2493578891
|
|
Bhagvati bai
|
()
|
|
53
|
PIDAWA
|
RJ-273200621004094500/88
(सलोतिया(पिडावा) )
|
2732006210NRG24080620230458542
|
08/06/2023
|
kari bai
|
2732006210WL007664
|
kari bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493578888
|
|
kari bai
|
()
|
|
54
|
PIDAWA
|
RJ-273200621004094700/16
(सलोतिया(पिडावा) )
|
2732006210NRG24060620230433234
|
08/06/2023
|
Sumitra bai
|
2732006210WL007277
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
13/06/2023
|
|
2493578878
|
|
Sumitra bai
|
()
|
|
55
|
PIDAWA
|
RJ-273200621004094700/5
(सलोतिया(पिडावा) )
|
2732006210NRG24060620230433250
|
08/06/2023
|
kanti bai
|
2732006210WL007277
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
13/06/2023
|
|
2493578893
|
|
kanti bai
|
()
|
|
56
|
PIDAWA
|
RJ-273200621004094700/59
(सलोतिया(पिडावा) )
|
2732006210NRG24060620230433254
|
08/06/2023
|
Radha Bai
|
2732006210WL007277
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
13/06/2023
|
|
2493578873
|
|
Radha Bai
|
()
|
|
57
|
PIDAWA
|
RJ-273200621004094700/74
(सलोतिया(पिडावा) )
|
2732006210NRG24070620230444848
|
08/06/2023
|
bagvati bai
|
2732006210WL007458
|
bagvati bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2493578897
|
|
bagvati bai
|
()
|
|
58
|
PIDAWA
|
RJ-273200621004094700/79
(सलोतिया(पिडावा) )
|
2732006210NRG24070620230444852
|
08/06/2023
|
Rajendar Kumar
|
2732006210WL007458
|
Rajendar Kumar
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2493578903
|
|
Rajendar Kumar
|
()
|
|
59
|
PIDAWA
|
RJ-273200621004094700/97
(सलोतिया(पिडावा) )
|
2732006210NRG24070620230444863
|
08/06/2023
|
Heamraj
|
2732006210WL007458
|
Heamraj
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2493578904
|
|
Heamraj
|
()
|
|
60
|
PIDAWA
|
RJ-273200621004094700/97
(सलोतिया(पिडावा) )
|
2732006210NRG24060620230433264
|
08/06/2023
|
Teena Bai
|
2732006210WL007277
|
Teena Bai
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
13/06/2023
|
|
2493578905
|
|
Teena Bai
|
()
|
|
61
|
PIDAWA
|
RJ-273200621004094800/109
(सलोतिया(पिडावा) )
|
2732006210NRG24060620230433121
|
08/06/2023
|
Prabhu lal
|
2732006210WL007273
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
13/06/2023
|
|
2493578877
|
|
Prabhu lal
|
()
|
|
62
|
PIDAWA
|
RJ-273200621004094800/17
(सलोतिया(पिडावा) )
|
2732006210NRG24060620230433129
|
08/06/2023
|
kishanlal
|
2732006210WL007273
|
kishanlal
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2493578872
|
|
kishanlal
|
()
|
|
63
|
PIDAWA
|
RJ-273200621004094800/214
(सलोतिया(पिडावा) )
|
2732006210NRG24060620230433019
|
08/06/2023
|
BHERU LAL
|
2732006210WL007268
|
BHERU LAL
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2493578870
|
|
BHERU LAL
|
()
|
|
64
|
PIDAWA
|
RJ-273200621004094800/292
(सलोतिया(पिडावा) )
|
2732006210NRG24060620230433166
|
08/06/2023
|
Gaytri Bai
|
2732006210WL007273
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
13/06/2023
|
|
2493578901
|
|
Gaytri Bai
|
()
|
|
65
|
PIDAWA
|
RJ-273200621004094800/73
(सलोतिया(पिडावा) )
|
2732006210NRG24060620230433197
|
08/06/2023
|
DALI BAI
|
2732006210WL007273
|
DALI BAI
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
13/06/2023
|
|
2493578890
|
|
DALI BAI
|
()
|
|
66
|
PIDAWA
|
RJ-273200621004094900/12
(सलोतिया(पिडावा) )
|
2732006210NRG24080620230458704
|
08/06/2023
|
Sodan singh
|
2732006210WL007667
|
Sodan singh
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2493578874
|
|
Sodan singh
|
()
|
|
67
|
PIDAWA
|
RJ-273200621004094900/18
(सलोतिया(पिडावा) )
|
2732006210NRG24080620230458717
|
08/06/2023
|
Bina kuner
|
2732006210WL007667
|
Bina kuner
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2493578896
|
|
Bina kuner
|
()
|
|
68
|
PIDAWA
|
RJ-273200621004094900/49
(सलोतिया(पिडावा) )
|
2732006210NRG24080620230458749
|
08/06/2023
|
Kripal singh sisodiya
|
2732006210WL007667
|
Kripal singh sisodiya
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2493578900
|
|
Kripal singh sisodiya
|
()
|
|
69
|
PIDAWA
|
RJ-273200621004095900/106
(सलोतिया(पिडावा) )
|
2732006210NRG24080620230458767
|
08/06/2023
|
Ramsingh
|
2732006210WL007668
|
Ramsingh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2493578882
|
|
Ramsingh
|
()
|
|
70
|
PIDAWA
|
RJ-273200621004095900/130
(सलोतिया(पिडावा) )
|
2732006210NRG24080620230458787
|
08/06/2023
|
Mankunvar
|
2732006210WL007668
|
Mankunvar
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2493578866
|
|
Mankunvar
|
()
|
|
71
|
PIDAWA
|
RJ-273200621004095900/152
(सलोतिया(पिडावा) )
|
2732006210NRG24060620230433075
|
08/06/2023
|
Badam bai
|
2732006210WL007271
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2493578865
|
|
Badam bai
|
()
|
|
72
|
PIDAWA
|
RJ-273200621004095900/174
(सलोतिया(पिडावा) )
|
2732006210NRG24060620230433080
|
08/06/2023
|
DHANRAJ SINGH
|
2732006210WL007271
|
DHANRAJ SINGH
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2493578895
|
|
DHANRAJ SINGH
|
()
|
|
73
|
PIDAWA
|
RJ-273200621004095900/199
(सलोतिया(पिडावा) )
|
2732006210NRG24080620230458819
|
08/06/2023
|
bhnwar singh
|
2732006210WL007668
|
bhnwar singh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/06/2023
|
|
2493578887
|
|
bhnwar singh
|
()
|
|
74
|
PIDAWA
|
RJ-273200621004095900/219
(सलोतिया(पिडावा) )
|
2732006210NRG24060620230433277
|
08/06/2023
|
sanju kumari
|
2732006210WL007279
|
sanju kumari
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2493578885
|
|
sanju kumari
|
()
|
|
75
|
PIDAWA
|
RJ-273200621004095900/222
(सलोतिया(पिडावा) )
|
2732006210NRG24060620230433279
|
08/06/2023
|
jitmal
|
2732006210WL007279
|
jitmal
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493578899
|
|
jitmal
|
()
|
|
76
|
PIDAWA
|
RJ-273200621004095900/46
(सलोतिया(पिडावा) )
|
2732006210NRG24080620230458885
|
08/06/2023
|
Ramsingh
|
2732006210WL007669
|
Ramsingh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2493578880
|
|
Ramsingh
|
()
|
|
77
|
PIDAWA
|
RJ-273200625004106900/150
(गेलानी )
|
2732006250NRG24070620230456746
|
08/06/2023
|
RODI BAI
|
2732006250WL007627
|
RODI BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2493578910
|
|
RODI BAI
|
()
|
|
78
|
PIDAWA
|
RJ-273200625004106900/2
(गेलानी )
|
2732006250NRG24080620230459100
|
08/06/2023
|
KALAWATI BAI
|
2732006250WL007673
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
13/06/2023
|
|
2493578912
|
|
KALAWATI BAI
|
()
|
|
79
|
PIDAWA
|
RJ-273200625004106900/337
(गेलानी )
|
2732006250NRG24080620230459053
|
08/06/2023
|
bali bai
|
2732006250WL007672
|
bali bai
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
13/06/2023
|
|
2493578907
|
|
bali bai
|
()
|
|
80
|
PIDAWA
|
RJ-273200625004106900/37
(गेलानी )
|
2732006250NRG24080620230459068
|
08/06/2023
|
KANYA BAI
|
2732006250WL007672
|
KANYA BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2493578908
|
|
KANYA BAI
|
()
|
|
81
|
PIDAWA
|
RJ-273200625004106900/392
(गेलानी )
|
2732006250NRG24080620230459070
|
08/06/2023
|
ansuiya bai
|
2732006250WL007672
|
ansuiya bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2493578911
|
|
ansuiya bai
|
()
|
|
82
|
PIDAWA
|
RJ-273200625004106900/56
(गेलानी )
|
2732006250NRG24080620230459079
|
08/06/2023
|
prembai
|
2732006250WL007672
|
prembai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2493578902
|
|
prembai
|
()
|
|
83
|
PIDAWA
|
RJ-273200625004107000/2
(गेलानी )
|
2732006250NRG24080620230459163
|
08/06/2023
|
sursati devi kor
|
2732006250WL007673
|
sursati devi kor
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2493578915
|
|
sursati devi kor
|
()
|
|
84
|
PIDAWA
|
RJ-273200625004107100/248
(गेलानी )
|
2732006250NRG24070620230457108
|
08/06/2023
|
AMARTA BAI
|
2732006250WL007630
|
AMARTA BAI
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2493578906
|
|
AMARTA BAI
|
()
|
|
85
|
PIDAWA
|
RJ-273200625004107100/98
(गेलानी )
|
2732006250NRG24070620230457144
|
08/06/2023
|
chander bai
|
2732006250WL007630
|
chander bai
|
00604
|
BARB0BRGBXX
|
2266
|
2266
|
Processed
|
13/06/2023
|
|
2493578909
|
|
chander bai
|
()
|
|
86
|
PIDAWA
|
RJ-273200625004107200/17
(गेलानी )
|
2732006250NRG24070620230456726
|
08/06/2023
|
morabai
|
2732006250WL007626
|
morabai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2493578913
|
|
morabai
|
()
|
|
87
|
PIDAWA
|
RJ-273200625004110500/44
(गेलानी )
|
2732006250NRG24070620230457176
|
08/06/2023
|
mamta bai
|
2732006250WL007630
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2493578914
|
|
mamta bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136256
|
136256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228517
|
228517
|
|
|
|
|
|
|
|