|
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-273200623204104600/16
(खेराना )
|
2732006232NRG24070720230758880
|
07/07/2023
|
Prahalad singh
|
2732006232WL013236
|
Prahalad singh
|
00045
|
BARB0SUNELX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4797380713
|
|
Prahalad singh
|
()
|
|
2
|
PIDAWA
|
RJ-273200623204104600/275
(खेराना )
|
2732006232NRG24070720230758908
|
07/07/2023
|
KAILASH
|
2732006232WL013236
|
KAILASH
|
00045
|
BARB0SUNELX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4797380714
|
|
KAILASH
|
()
|
|
3
|
PIDAWA
|
RJ-273200623204104600/275
(खेराना )
|
2732006232NRG24070720230758906
|
07/07/2023
|
Karu Lal
|
2732006232WL013236
|
Karu Lal
|
00045
|
BARB0SUNELX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4797380710
|
|
Karu Lal
|
()
|
|
4
|
PIDAWA
|
RJ-273200623204106100/189
(खेराना )
|
2732006232NRG24070720230759126
|
07/07/2023
|
Mukesh
|
2732006232WL013238
|
Mukesh
|
00045
|
BARB0SUNELX
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4797380712
|
|
Mukesh
|
()
|
|
5
|
PIDAWA
|
RJ-273200623204106100/224
(खेराना )
|
2732006232NRG24070720230758421
|
07/07/2023
|
PAPPU LAL
|
2732006232WL013231
|
PAPPU LAL
|
00045
|
BARB0SUNELX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4797380711
|
|
PAPPU LAL
|
()
|
|
6
|
PIDAWA
|
RJ-273200623204106100/256
(खेराना )
|
2732006232NRG24070720230758442
|
07/07/2023
|
DURGESH KUMAR
|
2732006232WL013231
|
DURGESH KUMAR
|
00045
|
BARB0SUNELX
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4797380715
|
|
DURGESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14259
|
14259
|
|
|
|
|
|
|
|
|
7
|
PIDAWA
|
RJ-273200623204107900/164
(खेराना )
|
2732006232NRG24070720230760570
|
07/07/2023
|
MAMTA BAI
|
2732006232WL013255
|
MAMTA BAI
|
00089
|
CBIN0280464
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4797380716
|
|
MAMTA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2277
|
2277
|
|
|
|
|
|
|
|
|
8
|
PIDAWA
|
RJ-273200623204108000/341
(खेराना )
|
2732006232NRG24070720230759410
|
07/07/2023
|
TEENA KUMARI
|
2732006232WL013241
|
TEENA KUMARI
|
00089
|
CBIN0282987
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797380717
|
|
TEENA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
9
|
PIDAWA
|
RJ-273200623204107900/168
(खेराना )
|
2732006232NRG24070720230760572
|
07/07/2023
|
NIRMALA BAI
|
2732006232WL013255
|
NIRMALA BAI
|
00165
|
IBKL0001277
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797380718
|
|
NIRMALA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
10
|
PIDAWA
|
RJ-273200623204104600/226
(खेराना )
|
2732006232NRG24070720230758893
|
07/07/2023
|
jitendra
|
2732006232WL013236
|
jitendra
|
00168
|
ICIC0000012
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4797380719
|
|
jitendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
11
|
PIDAWA
|
RJ-273200623204104600/148
(खेराना )
|
2732006232NRG24040720230735057
|
07/07/2023
|
SALAG RAM
|
2732006232WL012704
|
SALAG RAM
|
00415
|
SBIN0031274
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4797380727
|
|
MR SALAG RAM
|
()
|
|
12
|
PIDAWA
|
RJ-273200623204106100/132
(खेराना )
|
2732006232NRG24070720230758364
|
07/07/2023
|
Bheru lal
|
2732006232WL013231
|
Bheru lal
|
00415
|
SBIN0031274
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4797380723
|
|
MR BHERU LAL DANGI
|
()
|
|
13
|
PIDAWA
|
RJ-273200623204106100/265
(खेराना )
|
2732006232NRG24070720230758916
|
07/07/2023
|
Govind Kumar Verma
|
2732006232WL013236
|
Govind Kumar Verma
|
00415
|
SBIN0031274
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4797380724
|
|
MR GOVIND KUMAR VERMA
|
()
|
|
14
|
PIDAWA
|
RJ-273200623204107900/162
(खेराना )
|
2732006232NRG24070720230760568
|
07/07/2023
|
Nirmala Bai
|
2732006232WL013255
|
Nirmala Bai
|
00415
|
SBIN0031274
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797380732
|
|
MRS NIRMALA WO RAKESHKUMAR
|
()
|
|
15
|
PIDAWA
|
RJ-273200623204107900/186
(खेराना )
|
2732006232NRG24070720230760586
|
07/07/2023
|
Durga Lal
|
2732006232WL013255
|
Durga Lal
|
00415
|
SBIN0031274
|
2484
|
2484
|
Rejected
|
25/08/2023
|
|
4797380721
|
No Such Account
|
|
|
|
16
|
PIDAWA
|
RJ-273200623204107900/48
(खेराना )
|
2732006232NRG24070720230758684
|
07/07/2023
|
Chiter lal
|
2732006232WL013233
|
Chiter lal
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797380726
|
|
MR CHHITAR LAL
|
()
|
|
17
|
PIDAWA
|
RJ-273200623204107900/86
(खेराना )
|
2732006232NRG24070720230760610
|
07/07/2023
|
Balaram
|
2732006232WL013255
|
Balaram
|
00415
|
SBIN0031274
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4797380722
|
|
MR BALA RAM DANGI
|
()
|
|
18
|
PIDAWA
|
RJ-273200623204108000/202
(खेराना )
|
2732006232NRG24070720230760430
|
07/07/2023
|
Suken Bai
|
2732006232WL013254
|
Suken Bai
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4797380730
|
|
MRS SUKAN BAI
|
()
|
|
19
|
PIDAWA
|
RJ-273200623204108000/213
(खेराना )
|
2732006232NRG24070720230760434
|
07/07/2023
|
lali Bai
|
2732006232WL013254
|
lali Bai
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4797380728
|
|
MRS LALI BAI
|
()
|
|
20
|
PIDAWA
|
RJ-273200623204108000/230
(खेराना )
|
2732006232NRG24070720230760443
|
07/07/2023
|
Siddu Singh
|
2732006232WL013254
|
Siddu Singh
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4797380725
|
|
MR SIDDHU SINGH
|
()
|
|
21
|
PIDAWA
|
RJ-273200623204108000/322
(खेराना )
|
2732006232NRG24070720230759405
|
07/07/2023
|
MANISHA KUMARI
|
2732006232WL013241
|
MANISHA KUMARI
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4797380729
|
|
MISS MANISHA KUMARI
|
()
|
|
22
|
PIDAWA
|
RJ-273200623204108000/33
(खेराना )
|
2732006232NRG24070720230759407
|
07/07/2023
|
Ishwar Singh
|
2732006232WL013241
|
Ishwar Singh
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4797380731
|
|
MR ISHWAR SINGH
|
()
|
|
23
|
PIDAWA
|
RJ-273200623204108000/362
(खेराना )
|
2732006232NRG24070720230760494
|
07/07/2023
|
surena kumari dangi
|
2732006232WL013254
|
surena kumari dangi
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4797380720
|
|
MISS SURENA KUMARI DANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30586
|
30586
|
|
|
|
|
|
|
|
|
24
|
PIDAWA
|
RJ-273200623204104600/226
(खेराना )
|
2732006232NRG24040720230735064
|
07/07/2023
|
Dilip Nagar
|
2732006232WL012704
|
Dilip Nagar
|
00415
|
SBIN0031275
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4797380736
|
|
MR DILIP NAGAR
|
()
|
|
25
|
PIDAWA
|
RJ-273200623204104600/227
(खेराना )
|
2732006232NRG24070720230758894
|
07/07/2023
|
SHOBHARAM
|
2732006232WL013236
|
SHOBHARAM
|
00415
|
SBIN0031275
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4797380733
|
|
MR SHOBHARAM NAGAR
|
()
|
|
26
|
PIDAWA
|
RJ-273200623204104600/228
(खेराना )
|
2732006232NRG24040720230735065
|
07/07/2023
|
PAPPU LAL
|
2732006232WL012704
|
PAPPU LAL
|
00415
|
SBIN0031275
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4797380734
|
|
MR PAPPU
|
()
|
|
27
|
PIDAWA
|
RJ-273200623204104600/299-A
(खेराना )
|
2732006232NRG24070720230758913
|
07/07/2023
|
BABULAL
|
2732006232WL013236
|
BABULAL
|
00415
|
SBIN0031275
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4797380735
|
|
MR BABU LAL
|
()
|
|
28
|
PIDAWA
|
RJ-273200624604103700/209
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752156
|
07/07/2023
|
Nirmla Bai
|
2732006WL013055
|
Nirmla Bai
|
00415
|
SBIN0031275
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797380737
|
|
MRS NIRMALA NOSURNAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
29
|
PIDAWA
|
RJ-273200623204104600/148
(खेराना )
|
2732006232NRG24040720230735058
|
07/07/2023
|
PREM BAI
|
2732006232WL012704
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4797380610
|
|
PREM BAI
|
()
|
|
30
|
PIDAWA
|
RJ-273200623204104600/225
(खेराना )
|
2732006232NRG24070720230758892
|
07/07/2023
|
ANITA BAI
|
2732006232WL013236
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4797380611
|
|
ANITA BAI
|
()
|
|
31
|
PIDAWA
|
RJ-273200623204104600/228
(खेराना )
|
2732006232NRG24040720230735066
|
07/07/2023
|
RAM KUNWER BAI
|
2732006232WL012704
|
RAM KUNWER BAI
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4797380604
|
|
RAM KUNWER BAI
|
()
|
|
32
|
PIDAWA
|
RJ-273200623204104600/275
(खेराना )
|
2732006232NRG24070720230758907
|
07/07/2023
|
CHANDRAKALA BAI
|
2732006232WL013236
|
CHANDRAKALA BAI
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4797380697
|
|
CHANDRAKALA BAI
|
()
|
|
33
|
PIDAWA
|
RJ-273200623204104600/311-A
(खेराना )
|
2732006232NRG24040720230735074
|
07/07/2023
|
Sugan bai
|
2732006232WL012704
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4797380594
|
|
Sugan bai
|
()
|
|
34
|
PIDAWA
|
RJ-273200623204104600/87
(खेराना )
|
2732006232NRG24070720230760526
|
07/07/2023
|
JWALA PRASAD
|
2732006232WL013255
|
JWALA PRASAD
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797380591
|
|
JWALA PRASAD
|
()
|
|
35
|
PIDAWA
|
RJ-273200623204106100/101
(खेराना )
|
2732006232NRG24070720230758341
|
07/07/2023
|
Vishnu
|
2732006232WL013231
|
Vishnu
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4797380592
|
|
Vishnu
|
()
|
|
36
|
PIDAWA
|
RJ-273200623204106100/106
(खेराना )
|
2732006232NRG24070720230758347
|
07/07/2023
|
Ram Prasad
|
2732006232WL013231
|
Ram Prasad
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4797380595
|
|
Ram Prasad
|
()
|
|
37
|
PIDAWA
|
RJ-273200623204106100/161
(खेराना )
|
2732006232NRG24070720230758381
|
07/07/2023
|
Kamala bai
|
2732006232WL013231
|
Kamala bai
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4797380593
|
|
Kamala bai
|
()
|
|
38
|
PIDAWA
|
RJ-273200623204106100/174
(खेराना )
|
2732006232NRG24070720230759122
|
07/07/2023
|
Jasu bai
|
2732006232WL013238
|
Jasu bai
|
00604
|
BARB0BRGBXX
|
1773
|
1773
|
Rejected
|
25/08/2023
|
|
4797380613
|
No Such Account
|
|
|
|
39
|
PIDAWA
|
RJ-273200623204106100/184
(खेराना )
|
2732006232NRG24070720230759125
|
07/07/2023
|
DWARAKA BAI
|
2732006232WL013238
|
DWARAKA BAI
|
00604
|
BARB0BRGBXX
|
1773
|
1773
|
Processed
|
24/08/2023
|
|
4797380590
|
|
DWARAKA BAI
|
()
|
|
40
|
PIDAWA
|
RJ-273200623204106100/190
(खेराना )
|
2732006232NRG24070720230758396
|
07/07/2023
|
Gopal
|
2732006232WL013231
|
Gopal
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4797380598
|
|
Gopal
|
()
|
|
41
|
PIDAWA
|
RJ-273200623204106100/215
(खेराना )
|
2732006232NRG24070720230758411
|
07/07/2023
|
RINA BAI
|
2732006232WL013231
|
RINA BAI
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4797380708
|
|
RINA BAI
|
()
|
|
42
|
PIDAWA
|
RJ-273200623204106100/267
(खेराना )
|
2732006232NRG24070720230758449
|
07/07/2023
|
Sunita
|
2732006232WL013231
|
Sunita
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4797380612
|
|
Sunita
|
()
|
|
43
|
PIDAWA
|
RJ-273200623204106100/28
(खेराना )
|
2732006232NRG24070720230759139
|
07/07/2023
|
Mangi lal
|
2732006232WL013238
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
2167
|
2167
|
Processed
|
24/08/2023
|
|
4797380699
|
|
Mangi lal
|
()
|
|
44
|
PIDAWA
|
RJ-273200623204107900/100
(खेराना )
|
2732006232NRG24070720230758639
|
07/07/2023
|
Gordhan lal
|
2732006232WL013233
|
Gordhan lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797380705
|
|
Gordhan lal
|
()
|
|
45
|
PIDAWA
|
RJ-273200623204107900/115
(खेराना )
|
2732006232NRG24070720230758640
|
07/07/2023
|
Sunita bai
|
2732006232WL013233
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797380707
|
|
Sunita bai
|
()
|
|
46
|
PIDAWA
|
RJ-273200623204107900/122
(खेराना )
|
2732006232NRG24070720230760543
|
07/07/2023
|
Mohan Bai
|
2732006232WL013255
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797380706
|
|
Mohan Bai
|
()
|
|
47
|
PIDAWA
|
RJ-273200623204107900/170
(खेराना )
|
2732006232NRG24070720230760574
|
07/07/2023
|
Manohar lal
|
2732006232WL013255
|
Manohar lal
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797380599
|
|
Manohar lal
|
()
|
|
48
|
PIDAWA
|
RJ-273200623204107900/18
(खेराना )
|
2732006232NRG24070720230758654
|
07/07/2023
|
Santosh bai
|
2732006232WL013233
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797380703
|
|
Santosh bai
|
()
|
|
49
|
PIDAWA
|
RJ-273200623204107900/180
(खेराना )
|
2732006232NRG24070720230760581
|
07/07/2023
|
Manju Bai
|
2732006232WL013255
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797380709
|
|
Manju Bai
|
()
|
|
50
|
PIDAWA
|
RJ-273200623204107900/3
(खेराना )
|
2732006232NRG24070720230758668
|
07/07/2023
|
Kamali bai
|
2732006232WL013233
|
Kamali bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797380588
|
|
Kamali bai
|
()
|
|
51
|
PIDAWA
|
RJ-273200623204107900/71
(खेराना )
|
2732006232NRG24070720230760596
|
07/07/2023
|
Ramlal
|
2732006232WL013255
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797380589
|
|
Ramlal
|
()
|
|
52
|
PIDAWA
|
RJ-273200623204108000/103
(खेराना )
|
2732006232NRG24070720230759308
|
07/07/2023
|
Kanchan bai
|
2732006232WL013241
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4797380601
|
|
Kanchan bai
|
()
|
|
53
|
PIDAWA
|
RJ-273200623204108000/104
(खेराना )
|
2732006232NRG24070720230760400
|
07/07/2023
|
Dhapu bai
|
2732006232WL013254
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4797380603
|
|
Dhapu bai
|
()
|
|
54
|
PIDAWA
|
RJ-273200623204108000/147
(खेराना )
|
2732006232NRG24070720230759333
|
07/07/2023
|
DARIYAV SINGH
|
2732006232WL013241
|
DARIYAV SINGH
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4797380608
|
|
DARIYAV SINGH
|
()
|
|
55
|
PIDAWA
|
RJ-273200623204108000/167
(खेराना )
|
2732006232NRG24070720230759345
|
07/07/2023
|
Dali Bai
|
2732006232WL013241
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4797380600
|
|
Dali Bai
|
()
|
|
56
|
PIDAWA
|
RJ-273200623204108000/204
(खेराना )
|
2732006232NRG24070720230759361
|
07/07/2023
|
Shambhu Lal
|
2732006232WL013241
|
Shambhu Lal
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4797380602
|
|
Shambhu Lal
|
()
|
|
57
|
PIDAWA
|
RJ-273200623204108000/218
(खेराना )
|
2732006232NRG24070720230760435
|
07/07/2023
|
Roshan Bai
|
2732006232WL013254
|
Roshan Bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4797380597
|
|
Roshan Bai
|
()
|
|
58
|
PIDAWA
|
RJ-273200623204108000/276
(खेराना )
|
2732006232NRG24070720230759389
|
07/07/2023
|
rekha bai
|
2732006232WL013241
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4797380704
|
|
rekha bai
|
()
|
|
59
|
PIDAWA
|
RJ-273200623204108000/352
(खेराना )
|
2732006232NRG24070720230759416
|
07/07/2023
|
ballabh lal
|
2732006232WL013241
|
ballabh lal
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4797380609
|
|
ballabh lal
|
()
|
|
60
|
PIDAWA
|
RJ-273200623204108000/38
(खेराना )
|
2732006232NRG24070720230759418
|
07/07/2023
|
mangi bai
|
2732006232WL013241
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4797380596
|
|
mangi bai
|
()
|
|
61
|
PIDAWA
|
RJ-273200623204108200/14
(खेराना )
|
2732006232NRG24070720230758922
|
07/07/2023
|
Guddi Bai
|
2732006232WL013236
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4797380698
|
|
Guddi Bai
|
()
|
|
62
|
PIDAWA
|
RJ-273200623204108200/15
(खेराना )
|
2732006232NRG24070720230758923
|
07/07/2023
|
Sohan Bai
|
2732006232WL013236
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4797380605
|
|
Sohan Bai
|
()
|
|
63
|
PIDAWA
|
RJ-273200623204108200/71
(खेराना )
|
2732006232NRG24070720230758969
|
07/07/2023
|
sanvar
|
2732006232WL013236
|
sanvar
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4797380607
|
|
sanvar
|
()
|
|
64
|
PIDAWA
|
RJ-273200623204108200/73
(खेराना )
|
2732006232NRG24070720230758971
|
07/07/2023
|
Bharta bai
|
2732006232WL013236
|
Bharta bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4797380606
|
|
Bharta bai
|
()
|
|
65
|
PIDAWA
|
RJ-273200624604103700/104
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752116
|
07/07/2023
|
Nirmla Bai
|
2732006WL013055
|
Nirmla Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797380701
|
|
Nirmla Bai
|
()
|
|
66
|
PIDAWA
|
RJ-273200624604103700/163
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752135
|
07/07/2023
|
Biram lal
|
2732006WL013055
|
Biram lal
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797380700
|
|
Biram lal
|
()
|
|
67
|
PIDAWA
|
RJ-273200624604103700/209
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752155
|
07/07/2023
|
Bajrang Lal
|
2732006WL013055
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797380687
|
|
Bajrang Lal
|
()
|
|
68
|
PIDAWA
|
RJ-273200624604103700/48
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752179
|
07/07/2023
|
Ram Lal
|
2732006WL013055
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797380681
|
|
Ram Lal
|
()
|
|
69
|
PIDAWA
|
RJ-273200624604103700/75
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230752195
|
07/07/2023
|
Kishor Lal
|
2732006WL013055
|
Kishor Lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797380663
|
|
Kishor Lal
|
()
|
|
70
|
PIDAWA
|
RJ-273200624604106600/1
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756702
|
07/07/2023
|
Rodi Bai
|
2732006WL013200
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797380658
|
|
Rodi Bai
|
()
|
|
71
|
PIDAWA
|
RJ-273200624604106600/111
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756707
|
07/07/2023
|
Mor Bai
|
2732006WL013200
|
Mor Bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4797380627
|
|
Mor Bai
|
()
|
|
72
|
PIDAWA
|
RJ-273200624604106600/112
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756708
|
07/07/2023
|
Lalta bai
|
2732006WL013200
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797380652
|
|
Lalta bai
|
()
|
|
73
|
PIDAWA
|
RJ-273200624604106600/117
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756712
|
07/07/2023
|
Sopat Bai
|
2732006WL013200
|
Sopat Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797380653
|
|
Sopat Bai
|
()
|
|
74
|
PIDAWA
|
RJ-273200624604106600/123
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756714
|
07/07/2023
|
Lila bai
|
2732006WL013200
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797380649
|
|
Lila bai
|
()
|
|
75
|
PIDAWA
|
RJ-273200624604106600/129
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756589
|
07/07/2023
|
Saheyta Bai
|
2732006WL013199
|
Saheyta Bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4797380628
|
|
Saheyta Bai
|
()
|
|
76
|
PIDAWA
|
RJ-273200624604106600/13
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756718
|
07/07/2023
|
Manju Bai
|
2732006WL013200
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797380693
|
|
Manju Bai
|
()
|
|
77
|
PIDAWA
|
RJ-273200624604106600/137
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756720
|
07/07/2023
|
Sita Bai
|
2732006WL013200
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797380648
|
|
Sita Bai
|
()
|
|
78
|
PIDAWA
|
RJ-273200624604106600/147
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756593
|
07/07/2023
|
Ratan Bai
|
2732006WL013199
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4797380631
|
|
Ratan Bai
|
()
|
|
79
|
PIDAWA
|
RJ-273200624604106600/15
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756723
|
07/07/2023
|
Prem bai
|
2732006WL013200
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797380618
|
|
Prem bai
|
()
|
|
80
|
PIDAWA
|
RJ-273200624604106600/153
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756595
|
07/07/2023
|
Teja Bai
|
2732006WL013199
|
Teja Bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4797380645
|
|
Teja Bai
|
()
|
|
81
|
PIDAWA
|
RJ-273200624604106600/163
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751795
|
07/07/2023
|
Santosh Bai
|
2732006WL013050
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4797380657
|
|
Santosh Bai
|
()
|
|
82
|
PIDAWA
|
RJ-273200624604106600/17
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756726
|
07/07/2023
|
Sugan Bai
|
2732006WL013200
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797380638
|
|
Sugan Bai
|
()
|
|
83
|
PIDAWA
|
RJ-273200624604106600/18
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756728
|
07/07/2023
|
Mangi Bai
|
2732006WL013200
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797380694
|
|
Mangi Bai
|
()
|
|
84
|
PIDAWA
|
RJ-273200624604106600/185
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756731
|
07/07/2023
|
Lakhan
|
2732006WL013200
|
Lakhan
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
25/08/2023
|
|
4797380678
|
Account closed
|
|
|
|
85
|
PIDAWA
|
RJ-273200624604106600/188
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751800
|
07/07/2023
|
LILA BAI
|
2732006WL013050
|
LILA BAI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4797380667
|
|
LILA BAI
|
()
|
|
86
|
PIDAWA
|
RJ-273200624604106600/189
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756603
|
07/07/2023
|
Kosliya Bai
|
2732006WL013199
|
Kosliya Bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4797380637
|
|
Kosliya Bai
|
()
|
|
87
|
PIDAWA
|
RJ-273200624604106600/190
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756605
|
07/07/2023
|
Nahar Singh
|
2732006WL013199
|
Nahar Singh
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4797380666
|
|
Nahar Singh
|
()
|
|
88
|
PIDAWA
|
RJ-273200624604106600/20
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756736
|
07/07/2023
|
Raju LAl
|
2732006WL013200
|
Raju LAl
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797380664
|
|
Raju LAl
|
()
|
|
89
|
PIDAWA
|
RJ-273200624604106600/200
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751803
|
07/07/2023
|
Ramkaniya Bai
|
2732006WL013050
|
Ramkaniya Bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4797380629
|
|
Ramkaniya Bai
|
()
|
|
90
|
PIDAWA
|
RJ-273200624604106600/201
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756606
|
07/07/2023
|
Karshna bai
|
2732006WL013199
|
Karshna bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4797380665
|
|
Karshna bai
|
()
|
|
91
|
PIDAWA
|
RJ-273200624604106600/214
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751808
|
07/07/2023
|
Santosh
|
2732006WL013050
|
Santosh
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4797380659
|
|
Santosh
|
()
|
|
92
|
PIDAWA
|
RJ-273200624604106600/222
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751907
|
07/07/2023
|
Ghanshyam
|
2732006WL013051
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797380655
|
|
Ghanshyam
|
()
|
|
93
|
PIDAWA
|
RJ-273200624604106600/222
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751811
|
07/07/2023
|
Nodhyan Bai
|
2732006WL013050
|
Nodhyan Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4797380624
|
|
Nodhyan Bai
|
()
|
|
94
|
PIDAWA
|
RJ-273200624604106600/227
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756739
|
07/07/2023
|
Suhag Bai
|
2732006WL013200
|
Suhag Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797380651
|
|
Suhag Bai
|
()
|
|
95
|
PIDAWA
|
RJ-273200624604106600/23
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751813
|
07/07/2023
|
Gulab Bai
|
2732006WL013050
|
Gulab Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4797380646
|
|
Gulab Bai
|
()
|
|
96
|
PIDAWA
|
RJ-273200624604106600/234
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751815
|
07/07/2023
|
Ysoda Bai
|
2732006WL013050
|
Ysoda Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797380691
|
|
Ysoda Bai
|
()
|
|
97
|
PIDAWA
|
RJ-273200624604106600/24
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756740
|
07/07/2023
|
Kanti Bai
|
2732006WL013200
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797380644
|
|
Kanti Bai
|
()
|
|
98
|
PIDAWA
|
RJ-273200624604106600/257
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751820
|
07/07/2023
|
Geeta bai
|
2732006WL013050
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4797380633
|
|
Geeta bai
|
()
|
|
99
|
PIDAWA
|
RJ-273200624604106600/259
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756744
|
07/07/2023
|
Bhuli Bai
|
2732006WL013200
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797380616
|
|
Bhuli Bai
|
()
|
|
100
|
PIDAWA
|
RJ-273200624604106600/263
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756745
|
07/07/2023
|
Unkar Lal
|
2732006WL013200
|
Unkar Lal
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797380636
|
|
Unkar Lal
|
()
|
|
101
|
PIDAWA
|
RJ-273200624604106600/268
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756747
|
07/07/2023
|
Basnti Lal
|
2732006WL013200
|
Basnti Lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797380614
|
|
Basnti Lal
|
()
|
|
102
|
PIDAWA
|
RJ-273200624604106600/272
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756615
|
07/07/2023
|
Karu Lal
|
2732006WL013199
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4797380689
|
|
Karu Lal
|
()
|
|
103
|
PIDAWA
|
RJ-273200624604106600/290
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756753
|
07/07/2023
|
Sumitara Bai
|
2732006WL013200
|
Sumitara Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797380686
|
|
Sumitara Bai
|
()
|
|
104
|
PIDAWA
|
RJ-273200624604106600/294
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756755
|
07/07/2023
|
Mor Bai
|
2732006WL013200
|
Mor Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797380632
|
|
Mor Bai
|
()
|
|
105
|
PIDAWA
|
RJ-273200624604106600/297
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756621
|
07/07/2023
|
Prabhu Lal
|
2732006WL013199
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4797380696
|
|
Prabhu Lal
|
()
|
|
106
|
PIDAWA
|
RJ-273200624604106600/313
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751830
|
07/07/2023
|
Rampyari Bai
|
2732006WL013050
|
Rampyari Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4797380695
|
|
Rampyari Bai
|
()
|
|
107
|
PIDAWA
|
RJ-273200624604106600/323
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751834
|
07/07/2023
|
Jyoti bai
|
2732006WL013050
|
Jyoti bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4797380676
|
|
Jyoti bai
|
()
|
|
108
|
PIDAWA
|
RJ-273200624604106600/326
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756761
|
07/07/2023
|
Kamla Bai
|
2732006WL013200
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797380685
|
|
Kamla Bai
|
()
|
|
109
|
PIDAWA
|
RJ-273200624604106600/329
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756830
|
07/07/2023
|
Prem Bai
|
2732006WL013201
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797380661
|
|
Prem Bai
|
()
|
|
110
|
PIDAWA
|
RJ-273200624604106600/330
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756763
|
07/07/2023
|
Manohar Singh
|
2732006WL013200
|
Manohar Singh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797380669
|
|
Manohar Singh
|
()
|
|
111
|
PIDAWA
|
RJ-273200624604106600/350
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751840
|
07/07/2023
|
Lila Bai
|
2732006WL013050
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4797380630
|
|
Lila Bai
|
()
|
|
112
|
PIDAWA
|
RJ-273200624604106600/357
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751841
|
07/07/2023
|
Rekha Bai
|
2732006WL013050
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4797380625
|
|
Rekha Bai
|
()
|
|
113
|
PIDAWA
|
RJ-273200624604106600/368
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751843
|
07/07/2023
|
Kala Bai
|
2732006WL013050
|
Kala Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4797380615
|
|
Kala Bai
|
()
|
|
114
|
PIDAWA
|
RJ-273200624604106600/373
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756769
|
07/07/2023
|
Dilip singh
|
2732006WL013200
|
Dilip singh
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797380688
|
|
Dilip singh
|
()
|
|
115
|
PIDAWA
|
RJ-273200624604106600/406
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751851
|
07/07/2023
|
Pinki bai
|
2732006WL013050
|
Pinki bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4797380674
|
|
Pinki bai
|
()
|
|
116
|
PIDAWA
|
RJ-273200624604106600/409
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751853
|
07/07/2023
|
Mohan bai
|
2732006WL013050
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
390
|
390
|
Processed
|
24/08/2023
|
|
4797380656
|
|
Mohan bai
|
()
|
|
117
|
PIDAWA
|
RJ-273200624604106600/41
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756776
|
07/07/2023
|
Shanta bai
|
2732006WL013200
|
Shanta bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797380650
|
|
Shanta bai
|
()
|
|
118
|
PIDAWA
|
RJ-273200624604106600/424
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751915
|
07/07/2023
|
REKHA BAI
|
2732006WL013051
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4797380662
|
|
REKHA BAI
|
()
|
|
119
|
PIDAWA
|
RJ-273200624604106600/430
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751856
|
07/07/2023
|
Ratan Bai
|
2732006WL013050
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797380621
|
|
Ratan Bai
|
()
|
|
120
|
PIDAWA
|
RJ-273200624604106600/434
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751860
|
07/07/2023
|
Sanju Bai
|
2732006WL013050
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4797380647
|
|
Sanju Bai
|
()
|
|
121
|
PIDAWA
|
RJ-273200624604106600/435
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756652
|
07/07/2023
|
Bagdi Bai
|
2732006WL013199
|
Bagdi Bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4797380634
|
|
Bagdi Bai
|
()
|
|
122
|
PIDAWA
|
RJ-273200624604106600/435
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756651
|
07/07/2023
|
GOVIND MEGWAL
|
2732006WL013199
|
GOVIND MEGWAL
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4797380683
|
|
GOVIND MEGWAL
|
()
|
|
123
|
PIDAWA
|
RJ-273200624604106600/44
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751861
|
07/07/2023
|
Bheru Singh
|
2732006WL013050
|
Bheru Singh
|
00604
|
BARB0BRGBXX
|
585
|
585
|
Processed
|
24/08/2023
|
|
4797380673
|
|
Bheru Singh
|
()
|
|
124
|
PIDAWA
|
RJ-273200624604106600/452
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756655
|
07/07/2023
|
CHITER LAL
|
2732006WL013199
|
CHITER LAL
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4797380635
|
|
CHITER LAL
|
()
|
|
125
|
PIDAWA
|
RJ-273200624604106600/457
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751917
|
07/07/2023
|
SIDDU LAL
|
2732006WL013051
|
SIDDU LAL
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4797380677
|
|
SIDDU LAL
|
()
|
|
126
|
PIDAWA
|
RJ-273200624604106600/474
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751924
|
07/07/2023
|
rekha bai
|
2732006WL013051
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797380679
|
|
rekha bai
|
()
|
|
127
|
PIDAWA
|
RJ-273200624604106600/484
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751927
|
07/07/2023
|
sukhlal
|
2732006WL013051
|
sukhlal
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4797380660
|
|
sukhlal
|
()
|
|
128
|
PIDAWA
|
RJ-273200624604106600/486
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751872
|
07/07/2023
|
RAM KANYA BAI
|
2732006WL013050
|
RAM KANYA BAI
|
00604
|
BARB0BRGBXX
|
585
|
585
|
Processed
|
24/08/2023
|
|
4797380626
|
|
RAM KANYA BAI
|
()
|
|
129
|
PIDAWA
|
RJ-273200624604106600/489
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756662
|
07/07/2023
|
Bharu lal
|
2732006WL013199
|
Bharu lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797380680
|
|
Bharu lal
|
()
|
|
130
|
PIDAWA
|
RJ-273200624604106600/507
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756853
|
07/07/2023
|
rajesh kumar
|
2732006WL013201
|
rajesh kumar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797380670
|
|
rajesh kumar
|
()
|
|
131
|
PIDAWA
|
RJ-273200624604106600/523
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756859
|
07/07/2023
|
RATAN LAL
|
2732006WL013201
|
RATAN LAL
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797380672
|
|
RATAN LAL
|
()
|
|
132
|
PIDAWA
|
RJ-273200624604106600/524
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751934
|
07/07/2023
|
Saverlal
|
2732006WL013051
|
Saverlal
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4797380640
|
|
Saverlal
|
()
|
|
133
|
PIDAWA
|
RJ-273200624604106600/528
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751880
|
07/07/2023
|
GAYATRI
|
2732006WL013050
|
GAYATRI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4797380623
|
|
GAYATRI
|
()
|
|
134
|
PIDAWA
|
RJ-273200624604106600/532
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756670
|
07/07/2023
|
REKHA BAI
|
2732006WL013199
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4797380675
|
|
REKHA BAI
|
()
|
|
135
|
PIDAWA
|
RJ-273200624604106600/535
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751882
|
07/07/2023
|
RESHAM BAI
|
2732006WL013050
|
RESHAM BAI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4797380684
|
|
RESHAM BAI
|
()
|
|
136
|
PIDAWA
|
RJ-273200624604106600/538
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756863
|
07/07/2023
|
vidya bai
|
2732006WL013201
|
vidya bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797380643
|
|
vidya bai
|
()
|
|
137
|
PIDAWA
|
RJ-273200624604106600/539
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756671
|
07/07/2023
|
KANTI BAI
|
2732006WL013199
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4797380639
|
|
KANTI BAI
|
()
|
|
138
|
PIDAWA
|
RJ-273200624604106600/56
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756675
|
07/07/2023
|
Kari bai
|
2732006WL013199
|
Kari bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4797380622
|
|
Kari bai
|
()
|
|
139
|
PIDAWA
|
RJ-273200624604106600/58
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751890
|
07/07/2023
|
Kalu Singh
|
2732006WL013050
|
Kalu Singh
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797380654
|
|
Kalu Singh
|
()
|
|
140
|
PIDAWA
|
RJ-273200624604106600/580
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751891
|
07/07/2023
|
Seema Bai
|
2732006WL013050
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4797380702
|
|
Seema Bai
|
()
|
|
141
|
PIDAWA
|
RJ-273200624604106600/6
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751893
|
07/07/2023
|
SUGAN BAI
|
2732006WL013050
|
SUGAN BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797380692
|
|
SUGAN BAI
|
()
|
|
142
|
PIDAWA
|
RJ-273200624604106600/606
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756683
|
07/07/2023
|
Premchand
|
2732006WL013199
|
Premchand
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4797380682
|
|
Premchand
|
()
|
|
143
|
PIDAWA
|
RJ-273200624604106600/7
(बोलिया बुजुर्ग )
|
2732006000NRG24060720230751897
|
07/07/2023
|
Guddi bai
|
2732006WL013050
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4797380671
|
|
Guddi bai
|
()
|
|
144
|
PIDAWA
|
RJ-273200624604106600/79
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756810
|
07/07/2023
|
Ram Kunvar
|
2732006WL013200
|
Ram Kunvar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797380619
|
|
Ram Kunvar
|
()
|
|
145
|
PIDAWA
|
RJ-273200624604106600/84
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756812
|
07/07/2023
|
Muli Bai
|
2732006WL013200
|
Muli Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797380668
|
|
Muli Bai
|
()
|
|
146
|
PIDAWA
|
RJ-273200624604106600/88
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756696
|
07/07/2023
|
Rodi Bai
|
2732006WL013199
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4797380642
|
|
Rodi Bai
|
()
|
|
147
|
PIDAWA
|
RJ-273200624604106600/91
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756883
|
07/07/2023
|
Shyam Lal
|
2732006WL013201
|
Shyam Lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797380690
|
|
Shyam Lal
|
()
|
|
148
|
PIDAWA
|
RJ-273200624604106600/93
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756700
|
07/07/2023
|
Ayodiya Bai
|
2732006WL013199
|
Ayodiya Bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4797380617
|
|
Ayodiya Bai
|
()
|
|
149
|
PIDAWA
|
RJ-273200624604106600/95
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756813
|
07/07/2023
|
Nodiyan bai
|
2732006WL013200
|
Nodiyan bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797380641
|
|
Nodiyan bai
|
()
|
|
150
|
PIDAWA
|
RJ-273200624604106600/99
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756701
|
07/07/2023
|
Lalta Bai
|
2732006WL013199
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4797380620
|
|
Lalta Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263300
|
263300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329082
|
329082
|
|
|
|
|
|
|
|