|
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-273200622004097700/141
(सुंवास )
|
2732006220NRG24150620230547545
|
15/06/2023
|
Abrar khan
|
2732006220WL009248
|
Abrar khan
|
00089
|
CBIN0280464
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797535484
|
|
Abrar khan
|
()
|
|
2
|
PIDAWA
|
RJ-273200622004097700/307
(सुंवास )
|
2732006220NRG24150620230547425
|
15/06/2023
|
Shahid bee
|
2732006220WL009247
|
Shahid bee
|
00089
|
CBIN0280464
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797535482
|
|
Shahid bee
|
()
|
|
3
|
PIDAWA
|
RJ-273200622004100400/187
(सुंवास )
|
2732006220NRG24130620230525097
|
15/06/2023
|
Shiv Lal
|
2732006220WL008859
|
Shiv Lal
|
00089
|
CBIN0280464
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797535483
|
|
Shiv Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8475
|
8475
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200623404109100/1229
(धरोनिया )
|
2732006234NRG24150620230548943
|
15/06/2023
|
rupnarayan
|
2732006234WL009277
|
rupnarayan
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797535432
|
|
rupnarayan
|
()
|
|
5
|
PIDAWA
|
RJ-273200624104113800/145
(रामपुरिया )
|
2732006000NRG24150620230545834
|
15/06/2023
|
Durga bai
|
2732006WL009230
|
Durga bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2797535454
|
|
Durga bai
|
()
|
|
6
|
PIDAWA
|
RJ-273200624104113800/38
(रामपुरिया )
|
2732006000NRG24150620230545881
|
15/06/2023
|
geeta bai
|
2732006WL009231
|
geeta bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2797535470
|
|
geeta bai
|
()
|
|
7
|
PIDAWA
|
RJ-273200624104113800/87
(रामपुरिया )
|
2732006000NRG24150620230545858
|
15/06/2023
|
Ratan bai
|
2732006WL009230
|
Ratan bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797535404
|
|
Ratan bai
|
()
|
|
8
|
PIDAWA
|
RJ-273200624104113900/101
(रामपुरिया )
|
2732006000NRG24150620230545568
|
15/06/2023
|
GUMAN SINGH
|
2732006WL009227
|
GUMAN SINGH
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797535480
|
|
GUMAN SINGH
|
()
|
|
9
|
PIDAWA
|
RJ-273200624104113900/111
(रामपुरिया )
|
2732006000NRG24150620230545576
|
15/06/2023
|
Sajan singh
|
2732006WL009227
|
Sajan singh
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797535434
|
|
Sajan singh
|
()
|
|
10
|
PIDAWA
|
RJ-273200624104113900/126
(रामपुरिया )
|
2732006000NRG24150620230545585
|
15/06/2023
|
SANTOSH BAI
|
2732006WL009227
|
SANTOSH BAI
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797535452
|
|
SANTOSH BAI
|
()
|
|
11
|
PIDAWA
|
RJ-273200624104113900/132
(रामपुरिया )
|
2732006000NRG24150620230545588
|
15/06/2023
|
Geeta bai
|
2732006WL009227
|
Geeta bai
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797535459
|
|
Geeta bai
|
()
|
|
12
|
PIDAWA
|
RJ-273200624104113900/135
(रामपुरिया )
|
2732006000NRG24150620230545590
|
15/06/2023
|
ONKERLAL
|
2732006WL009227
|
ONKERLAL
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797535476
|
|
ONKERLAL
|
()
|
|
13
|
PIDAWA
|
RJ-273200624104113900/141
(रामपुरिया )
|
2732006000NRG24150620230545898
|
15/06/2023
|
BALU SING
|
2732006WL009231
|
BALU SING
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797535472
|
|
BALU SING
|
()
|
|
14
|
PIDAWA
|
RJ-273200624104113900/143
(रामपुरिया )
|
2732006000NRG24150620230545593
|
15/06/2023
|
NATU SING
|
2732006WL009227
|
NATU SING
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797535474
|
|
NATU SING
|
()
|
|
15
|
PIDAWA
|
RJ-273200624104113900/156
(रामपुरिया )
|
2732006000NRG24150620230545907
|
15/06/2023
|
Lalita bai
|
2732006WL009231
|
Lalita bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797535461
|
|
Lalita bai
|
()
|
|
16
|
PIDAWA
|
RJ-273200624104113900/175
(रामपुरिया )
|
2732006000NRG24150620230545616
|
15/06/2023
|
nahar singh
|
2732006WL009227
|
nahar singh
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2797535433
|
|
nahar singh
|
()
|
|
17
|
PIDAWA
|
RJ-273200624104113900/19
(रामपुरिया )
|
2732006000NRG24150620230545623
|
15/06/2023
|
Sohan Bai
|
2732006WL009227
|
Sohan Bai
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797535463
|
|
Sohan Bai
|
()
|
|
18
|
PIDAWA
|
RJ-273200624104113900/190
(रामपुरिया )
|
2732006000NRG24150620230545624
|
15/06/2023
|
Mukesh
|
2732006WL009227
|
Mukesh
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797535442
|
|
Mukesh
|
()
|
|
19
|
PIDAWA
|
RJ-273200624104113900/195
(रामपुरिया )
|
2732006000NRG24150620230545626
|
15/06/2023
|
Kelash
|
2732006WL009227
|
Kelash
|
00089
|
CBIN0282987
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2797535456
|
|
Kelash
|
()
|
|
20
|
PIDAWA
|
RJ-273200624104113900/197
(रामपुरिया )
|
2732006000NRG24150620230545627
|
15/06/2023
|
Meharvan singh
|
2732006WL009227
|
Meharvan singh
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797535451
|
|
Meharvan singh
|
()
|
|
21
|
PIDAWA
|
RJ-273200624104113900/38
(रामपुरिया )
|
2732006000NRG24150620230545931
|
15/06/2023
|
Kala bai
|
2732006WL009231
|
Kala bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797535458
|
|
Kala bai
|
()
|
|
22
|
PIDAWA
|
RJ-273200624104113900/46
(रामपुरिया )
|
2732006000NRG24150620230545646
|
15/06/2023
|
Kalu Singh
|
2732006WL009227
|
Kalu Singh
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797535481
|
|
Kalu Singh
|
()
|
|
23
|
PIDAWA
|
RJ-273200624104113900/47
(रामपुरिया )
|
2732006000NRG24150620230545647
|
15/06/2023
|
pursing
|
2732006WL009227
|
pursing
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797535473
|
|
pursing
|
()
|
|
24
|
PIDAWA
|
RJ-273200624104113900/53
(रामपुरिया )
|
2732006000NRG24150620230545938
|
15/06/2023
|
Dhapu bai
|
2732006WL009231
|
Dhapu bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797535465
|
|
Dhapu bai
|
()
|
|
25
|
PIDAWA
|
RJ-273200624104113900/55
(रामपुरिया )
|
2732006000NRG24150620230545939
|
15/06/2023
|
ANARSING
|
2732006WL009231
|
ANARSING
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797535479
|
|
ANARSING
|
()
|
|
26
|
PIDAWA
|
RJ-273200624104113900/57
(रामपुरिया )
|
2732006000NRG24150620230545942
|
15/06/2023
|
SUJAN SING
|
2732006WL009231
|
SUJAN SING
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797535477
|
|
SUJAN SING
|
()
|
|
27
|
PIDAWA
|
RJ-273200624104113900/88
(रामपुरिया )
|
2732006000NRG24150620230545951
|
15/06/2023
|
arjun singh
|
2732006WL009231
|
arjun singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797535449
|
|
arjun singh
|
()
|
|
28
|
PIDAWA
|
RJ-273200624104114100/129
(रामपुरिया )
|
2732006000NRG24150620230545283
|
15/06/2023
|
sahayta bai
|
2732006WL009224
|
sahayta bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797535430
|
|
sahayta bai
|
()
|
|
29
|
PIDAWA
|
RJ-273200624104114100/154
(रामपुरिया )
|
2732006000NRG24150620230546007
|
15/06/2023
|
Joraver bai
|
2732006WL009232
|
Joraver bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797535365
|
|
Joraver bai
|
()
|
|
30
|
PIDAWA
|
RJ-273200624104114100/181
(रामपुरिया )
|
2732006000NRG24150620230545409
|
15/06/2023
|
Ramku bai
|
2732006WL009225
|
Ramku bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797535444
|
|
Ramku bai
|
()
|
|
31
|
PIDAWA
|
RJ-273200624104114100/228
(रामपुरिया )
|
2732006000NRG24150620230545425
|
15/06/2023
|
Sangita bai
|
2732006WL009225
|
Sangita bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797535401
|
|
Sangita bai
|
()
|
|
32
|
PIDAWA
|
RJ-273200624104114100/254
(रामपुरिया )
|
2732006000NRG24150620230545957
|
15/06/2023
|
Bane singh
|
2732006WL009231
|
Bane singh
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2797535395
|
|
Bane singh
|
()
|
|
33
|
PIDAWA
|
RJ-273200624104114100/254
(रामपुरिया )
|
2732006000NRG24150620230545958
|
15/06/2023
|
Santosh bai
|
2732006WL009231
|
Santosh bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2797535399
|
|
Santosh bai
|
()
|
|
34
|
PIDAWA
|
RJ-273200624104114100/259
(रामपुरिया )
|
2732006000NRG24150620230546024
|
15/06/2023
|
shiv lal
|
2732006WL009232
|
shiv lal
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797535468
|
|
shiv lal
|
()
|
|
35
|
PIDAWA
|
RJ-273200624104114100/274
(रामपुरिया )
|
2732006000NRG24150620230546026
|
15/06/2023
|
KALI BAI
|
2732006WL009232
|
KALI BAI
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797535420
|
|
KALI BAI
|
()
|
|
36
|
PIDAWA
|
RJ-273200624104114100/285
(रामपुरिया )
|
2732006000NRG24150620230546029
|
15/06/2023
|
Ganga bai
|
2732006WL009232
|
Ganga bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797535403
|
|
Ganga bai
|
()
|
|
37
|
PIDAWA
|
RJ-273200624104114100/287
(रामपुरिया )
|
2732006000NRG24150620230546114
|
15/06/2023
|
Teja Bai
|
2732006WL009233
|
Teja Bai
|
00089
|
CBIN0282987
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2797535471
|
|
Teja Bai
|
()
|
|
38
|
PIDAWA
|
RJ-273200624104114100/29
(रामपुरिया )
|
2732006000NRG24150620230546115
|
15/06/2023
|
Kanku Bai
|
2732006WL009233
|
Kanku Bai
|
00089
|
CBIN0282987
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2797535469
|
|
Kanku Bai
|
()
|
|
39
|
PIDAWA
|
RJ-273200624104114100/305
(रामपुरिया )
|
2732006000NRG24150620230545311
|
15/06/2023
|
Sare kunvar
|
2732006WL009224
|
Sare kunvar
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797535405
|
|
Sare kunvar
|
()
|
|
40
|
PIDAWA
|
RJ-273200624104114100/326
(रामपुरिया )
|
2732006000NRG24150620230545446
|
15/06/2023
|
Nishu KUMARI bAI
|
2732006WL009225
|
Nishu KUMARI bAI
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797535413
|
|
Nishu KUMARI bAI
|
()
|
|
41
|
PIDAWA
|
RJ-273200624104114100/327
(रामपुरिया )
|
2732006000NRG24150620230546038
|
15/06/2023
|
Vikas
|
2732006WL009232
|
Vikas
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797535447
|
|
Vikas
|
()
|
|
42
|
PIDAWA
|
RJ-273200624104114100/332
(रामपुरिया )
|
2732006000NRG24150620230545449
|
15/06/2023
|
kalu singh
|
2732006WL009225
|
kalu singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797535448
|
|
kalu singh
|
()
|
|
43
|
PIDAWA
|
RJ-273200624104114100/335
(रामपुरिया )
|
2732006000NRG24150620230545321
|
15/06/2023
|
nahar singh
|
2732006WL009224
|
nahar singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797535400
|
|
nahar singh
|
()
|
|
44
|
PIDAWA
|
RJ-273200624104114100/335
(रामपुरिया )
|
2732006000NRG24150620230545322
|
15/06/2023
|
Prem bai
|
2732006WL009224
|
Prem bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797535408
|
|
Prem bai
|
()
|
|
45
|
PIDAWA
|
RJ-273200624104114100/338
(रामपुरिया )
|
2732006000NRG24150620230545451
|
15/06/2023
|
ishwar singh
|
2732006WL009225
|
ishwar singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797535410
|
|
ishwar singh
|
()
|
|
46
|
PIDAWA
|
RJ-273200624104114100/356
(रामपुरिया )
|
2732006000NRG24150620230546130
|
15/06/2023
|
kailash
|
2732006WL009233
|
kailash
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2797535446
|
|
kailash
|
()
|
|
47
|
PIDAWA
|
RJ-273200624104114100/364
(रामपुरिया )
|
2732006000NRG24150620230546047
|
15/06/2023
|
Narayan singh
|
2732006WL009232
|
Narayan singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797535443
|
|
Narayan singh
|
()
|
|
48
|
PIDAWA
|
RJ-273200624104114100/366
(रामपुरिया )
|
2732006000NRG24150620230545458
|
15/06/2023
|
Shyamu bai
|
2732006WL009225
|
Shyamu bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797535455
|
|
Shyamu bai
|
()
|
|
49
|
PIDAWA
|
RJ-273200624104114100/367
(रामपुरिया )
|
2732006000NRG24150620230546136
|
15/06/2023
|
Santosh
|
2732006WL009233
|
Santosh
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2797535431
|
|
Santosh
|
()
|
|
50
|
PIDAWA
|
RJ-273200624104114100/374
(रामपुरिया )
|
2732006000NRG24150620230545328
|
15/06/2023
|
Jamna bai
|
2732006WL009224
|
Jamna bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797535438
|
|
Jamna bai
|
()
|
|
51
|
PIDAWA
|
RJ-273200624104114100/376
(रामपुरिया )
|
2732006000NRG24150620230545331
|
15/06/2023
|
Gaytri bai
|
2732006WL009224
|
Gaytri bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2797535464
|
|
Gaytri bai
|
()
|
|
52
|
PIDAWA
|
RJ-273200624104114100/383
(रामपुरिया )
|
2732006000NRG24150620230545499
|
15/06/2023
|
Anita Kunvar
|
2732006WL009226
|
Anita Kunvar
|
00089
|
CBIN0282987
|
3024
|
3024
|
Processed
|
27/06/2023
|
|
2797535566
|
|
Anita Kunvar
|
()
|
|
53
|
PIDAWA
|
RJ-273200624104114100/40
(रामपुरिया )
|
2732006000NRG24150620230545342
|
15/06/2023
|
Dariyaw Bai
|
2732006WL009224
|
Dariyaw Bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2797535457
|
|
Dariyaw Bai
|
()
|
|
54
|
PIDAWA
|
RJ-273200624104114100/414
(रामपुरिया )
|
2732006000NRG24150620230545468
|
15/06/2023
|
Nen Shing
|
2732006WL009225
|
Nen Shing
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797535441
|
|
Nen Shing
|
()
|
|
55
|
PIDAWA
|
RJ-273200624104114100/56
(रामपुरिया )
|
2732006000NRG24150620230545359
|
15/06/2023
|
Shyamu bai
|
2732006WL009224
|
Shyamu bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2797535436
|
|
Shyamu bai
|
()
|
|
56
|
PIDAWA
|
RJ-273200624104114100/7
(रामपुरिया )
|
2732006000NRG24150620230545479
|
15/06/2023
|
Balusingh
|
2732006WL009225
|
Balusingh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797535421
|
|
Balusingh
|
()
|
|
57
|
PIDAWA
|
RJ-273200624104114100/75
(रामपुरिया )
|
2732006000NRG24150620230545363
|
15/06/2023
|
Madan Lal
|
2732006WL009224
|
Madan Lal
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2797535475
|
|
Madan Lal
|
()
|
|
58
|
PIDAWA
|
RJ-273200624104114100/92
(रामपुरिया )
|
2732006000NRG24150620230546073
|
15/06/2023
|
Resham bai
|
2732006WL009232
|
Resham bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797535435
|
|
Resham bai
|
()
|
|
59
|
PIDAWA
|
RJ-273200624104114300/101
(रामपुरिया )
|
2732006000NRG24150620230545502
|
15/06/2023
|
Bhagat bai
|
2732006WL009226
|
Bhagat bai
|
00089
|
CBIN0282987
|
3024
|
3024
|
Processed
|
27/06/2023
|
|
2797535522
|
|
Bhagat bai
|
()
|
|
60
|
PIDAWA
|
RJ-273200624104114300/114
(रामपुरिया )
|
2732006000NRG24150620230545513
|
15/06/2023
|
mausing
|
2732006WL009226
|
mausing
|
00089
|
CBIN0282987
|
3024
|
3024
|
Processed
|
27/06/2023
|
|
2797535409
|
|
mausing
|
()
|
|
61
|
PIDAWA
|
RJ-273200624104114300/157
(रामपुरिया )
|
2732006000NRG24150620230545702
|
15/06/2023
|
Ravina
|
2732006WL009228
|
Ravina
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
27/06/2023
|
|
2797535402
|
|
Ravina
|
()
|
|
62
|
PIDAWA
|
RJ-273200624104114300/170
(रामपुरिया )
|
2732006000NRG24150620230545712
|
15/06/2023
|
Seema bai
|
2732006WL009228
|
Seema bai
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
27/06/2023
|
|
2797535407
|
|
Seema bai
|
()
|
|
63
|
PIDAWA
|
RJ-273200624104114300/190
(रामपुरिया )
|
2732006000NRG24150620230545727
|
15/06/2023
|
Ram singh
|
2732006WL009228
|
Ram singh
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
27/06/2023
|
|
2797535467
|
|
Ram singh
|
()
|
|
64
|
PIDAWA
|
RJ-273200624104114300/195
(रामपुरिया )
|
2732006000NRG24150620230545549
|
15/06/2023
|
Ever singh
|
2732006WL009226
|
Ever singh
|
00089
|
CBIN0282987
|
3024
|
3024
|
Processed
|
27/06/2023
|
|
2797535478
|
|
Ever singh
|
()
|
|
65
|
PIDAWA
|
RJ-273200624104114300/2
(रामपुरिया )
|
2732006000NRG24150620230545735
|
15/06/2023
|
buli bai
|
2732006WL009228
|
buli bai
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
27/06/2023
|
|
2797535462
|
|
buli bai
|
()
|
|
66
|
PIDAWA
|
RJ-273200624104114300/210
(रामपुरिया )
|
2732006000NRG24150620230545553
|
15/06/2023
|
Ram singh
|
2732006WL009226
|
Ram singh
|
00089
|
CBIN0282987
|
3024
|
3024
|
Processed
|
27/06/2023
|
|
2797535440
|
|
Ram singh
|
()
|
|
67
|
PIDAWA
|
RJ-273200624104114300/212
(रामपुरिया )
|
2732006000NRG24150620230545742
|
15/06/2023
|
Gitendrt
|
2732006WL009228
|
Gitendrt
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
27/06/2023
|
|
2797535437
|
|
Gitendrt
|
()
|
|
68
|
PIDAWA
|
RJ-273200624104114300/230
(रामपुरिया )
|
2732006000NRG24150620230545755
|
15/06/2023
|
Chand mal
|
2732006WL009228
|
Chand mal
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
27/06/2023
|
|
2797535530
|
|
Chand mal
|
()
|
|
69
|
PIDAWA
|
RJ-273200624104114300/231
(रामपुरिया )
|
2732006000NRG24150620230545564
|
15/06/2023
|
Niramla
|
2732006WL009226
|
Niramla
|
00089
|
CBIN0282987
|
3024
|
3024
|
Processed
|
27/06/2023
|
|
2797535515
|
|
Niramla
|
()
|
|
70
|
PIDAWA
|
RJ-273200624104114300/239
(रामपुरिया )
|
2732006000NRG24150620230545761
|
15/06/2023
|
DILIP SINGH
|
2732006WL009228
|
DILIP SINGH
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
27/06/2023
|
|
2797535369
|
|
DILIP SINGH
|
()
|
|
71
|
PIDAWA
|
RJ-273200624104114300/245
(रामपुरिया )
|
2732006000NRG24150620230546146
|
15/06/2023
|
jeena nat
|
2732006WL009233
|
jeena nat
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797535406
|
|
jeena nat
|
()
|
|
72
|
PIDAWA
|
RJ-273200624104114300/26
(रामपुरिया )
|
2732006000NRG24150620230545769
|
15/06/2023
|
Dhapu Bai
|
2732006WL009228
|
Dhapu Bai
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
27/06/2023
|
|
2797535466
|
|
Dhapu Bai
|
()
|
|
73
|
PIDAWA
|
RJ-273200624104114300/51
(रामपुरिया )
|
2732006000NRG24150620230546165
|
15/06/2023
|
Antar bai
|
2732006WL009233
|
Antar bai
|
00089
|
CBIN0282987
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797535542
|
|
Antar bai
|
()
|
|
74
|
PIDAWA
|
RJ-273200624104114300/53
(रामपुरिया )
|
2732006000NRG24150620230545779
|
15/06/2023
|
Hokam bai
|
2732006WL009228
|
Hokam bai
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
27/06/2023
|
|
2797535439
|
|
Hokam bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206385
|
206385
|
|
|
|
|
|
|
|
|
75
|
PIDAWA
|
RJ-273200622004097700/338
(सुंवास )
|
2732006220NRG24150620230547459
|
15/06/2023
|
Ehsan Khan
|
2732006220WL009247
|
Ehsan Khan
|
00152
|
HDFC0005304
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797535415
|
|
Ehsan Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
76
|
PIDAWA
|
RJ-273200623404109100/103
(धरोनिया )
|
2732006234NRG24150620230548911
|
15/06/2023
|
Mohan lal
|
2732006234WL009277
|
Mohan lal
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2797535392
|
|
MR MOHAN LAL PATIDAR
|
()
|
|
77
|
PIDAWA
|
RJ-273200623404109100/1068
(धरोनिया )
|
2732006234NRG24150620230548922
|
15/06/2023
|
Dwarki lal
|
2732006234WL009277
|
Dwarki lal
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2797535545
|
|
MR DVARAKI LAL
|
()
|
|
78
|
PIDAWA
|
RJ-273200624004109000/105
(शेरपुर )
|
2732006000NRG24150620230546335
|
15/06/2023
|
Kalawati Bai
|
2732006WL009236
|
Kalawati Bai
|
00415
|
SBIN0031274
|
3178
|
3178
|
Processed
|
27/06/2023
|
|
2797535539
|
|
MRS KALAWATI BAI
|
()
|
|
79
|
PIDAWA
|
RJ-273200624004109000/109
(शेरपुर )
|
2732006000NRG24150620230546569
|
15/06/2023
|
Rukma Bai
|
2732006WL009238
|
Rukma Bai
|
00415
|
SBIN0031274
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2797535537
|
|
MRS RUKMA BAI
|
()
|
|
80
|
PIDAWA
|
RJ-273200624004109000/11
(शेरपुर )
|
2732006000NRG24150620230547009
|
15/06/2023
|
Prem Bai
|
2732006WL009243
|
Prem Bai
|
00415
|
SBIN0031274
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797535536
|
|
MRS PREM BAI
|
()
|
|
81
|
PIDAWA
|
RJ-273200624004109000/112
(शेरपुर )
|
2732006000NRG24150620230547010
|
15/06/2023
|
Gora Bai
|
2732006WL009243
|
Gora Bai
|
00415
|
SBIN0031274
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797535374
|
|
MRS GORA BAI
|
()
|
|
82
|
PIDAWA
|
RJ-273200624004109000/115
(शेरपुर )
|
2732006000NRG24150620230546339
|
15/06/2023
|
shanti bai
|
2732006WL009236
|
shanti bai
|
00415
|
SBIN0031274
|
2951
|
2951
|
Processed
|
27/06/2023
|
|
2797535460
|
|
MRS SANTIBAI WO RAMESHVAR
|
()
|
|
83
|
PIDAWA
|
RJ-273200624004109000/123
(शेरपुर )
|
2732006000NRG24150620230547011
|
15/06/2023
|
Rodu Lal
|
2732006WL009243
|
Rodu Lal
|
00415
|
SBIN0031274
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797535387
|
|
MR RODU LAL
|
()
|
|
84
|
PIDAWA
|
RJ-273200624004109000/127
(शेरपुर )
|
2732006000NRG24150620230546573
|
15/06/2023
|
Koshliya Bai
|
2732006WL009238
|
Koshliya Bai
|
00415
|
SBIN0031274
|
3458
|
3458
|
Processed
|
27/06/2023
|
|
2797535372
|
|
MRS KOSHLIYA BAI
|
()
|
|
85
|
PIDAWA
|
RJ-273200624004109000/129
(शेरपुर )
|
2732006000NRG24150620230546575
|
15/06/2023
|
Karu Lal
|
2732006WL009238
|
Karu Lal
|
00415
|
SBIN0031274
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2797535532
|
|
MR KARU LAL
|
()
|
|
86
|
PIDAWA
|
RJ-273200624004109000/130
(शेरपुर )
|
2732006000NRG24150620230546576
|
15/06/2023
|
Dhapu Bai
|
2732006WL009238
|
Dhapu Bai
|
00415
|
SBIN0031274
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2797535540
|
|
MRS DHAPU BAI
|
()
|
|
87
|
PIDAWA
|
RJ-273200624004109000/132
(शेरपुर )
|
2732006000NRG24150620230546578
|
15/06/2023
|
Ratan Bai
|
2732006WL009238
|
Ratan Bai
|
00415
|
SBIN0031274
|
3458
|
3458
|
Processed
|
27/06/2023
|
|
2797535526
|
|
MRS RATAN BAI
|
()
|
|
88
|
PIDAWA
|
RJ-273200624004109000/140
(शेरपुर )
|
2732006000NRG24150620230546347
|
15/06/2023
|
Prabhu Lal
|
2732006WL009236
|
Prabhu Lal
|
00415
|
SBIN0031274
|
2951
|
2951
|
Processed
|
27/06/2023
|
|
2797535384
|
|
MR PRABHULAL SO MANGILAL
|
()
|
|
89
|
PIDAWA
|
RJ-273200624004109000/148
(शेरपुर )
|
2732006000NRG24150620230546351
|
15/06/2023
|
Rambabu
|
2732006WL009236
|
Rambabu
|
00415
|
SBIN0031274
|
3178
|
3178
|
Processed
|
27/06/2023
|
|
2797535376
|
|
MR RAM BABU
|
()
|
|
90
|
PIDAWA
|
RJ-273200624004109000/150
(शेरपुर )
|
2732006000NRG24150620230546353
|
15/06/2023
|
Lila Bai
|
2732006WL009236
|
Lila Bai
|
00415
|
SBIN0031274
|
3178
|
3178
|
Processed
|
27/06/2023
|
|
2797535368
|
|
MRS LILABAI WO BANSHILAL
|
()
|
|
91
|
PIDAWA
|
RJ-273200624004109000/155
(शेरपुर )
|
2732006000NRG24150620230546357
|
15/06/2023
|
Kailash
|
2732006WL009236
|
Kailash
|
00415
|
SBIN0031274
|
3178
|
3178
|
Processed
|
27/06/2023
|
|
2797535488
|
|
MR KAILASH DANGI
|
()
|
|
92
|
PIDAWA
|
RJ-273200624004109000/16
(शेरपुर )
|
2732006000NRG24150620230546583
|
15/06/2023
|
Sitaram
|
2732006WL009238
|
Sitaram
|
00415
|
SBIN0031274
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2797535371
|
|
MR SITA RAM
|
()
|
|
93
|
PIDAWA
|
RJ-273200624004109000/163
(शेरपुर )
|
2732006000NRG24150620230546361
|
15/06/2023
|
Mangi Lal
|
2732006WL009236
|
Mangi Lal
|
00415
|
SBIN0031274
|
3178
|
3178
|
Processed
|
27/06/2023
|
|
2797535524
|
|
MR MANGILAL SO MADANLAL
|
()
|
|
94
|
PIDAWA
|
RJ-273200624004109000/179
(शेरपुर )
|
2732006000NRG24150620230547030
|
15/06/2023
|
Sushila bai
|
2732006WL009243
|
Sushila bai
|
00415
|
SBIN0031274
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797535516
|
|
MRS SUSHILA SUSHILA
|
()
|
|
95
|
PIDAWA
|
RJ-273200624004109000/181
(शेरपुर )
|
2732006000NRG24150620230546597
|
15/06/2023
|
Nirmla Bai
|
2732006WL009238
|
Nirmla Bai
|
00415
|
SBIN0031274
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2797535499
|
|
MISS NIRMLA BAI
|
()
|
|
96
|
PIDAWA
|
RJ-273200624004109000/182
(शेरपुर )
|
2732006000NRG24150620230546368
|
15/06/2023
|
Kamla Bai
|
2732006WL009236
|
Kamla Bai
|
00415
|
SBIN0031274
|
3178
|
3178
|
Processed
|
27/06/2023
|
|
2797535550
|
|
MRS KAMLIBAI WO MANOHARLAL
|
()
|
|
97
|
PIDAWA
|
RJ-273200624004109000/196
(शेरपुर )
|
2732006000NRG24150620230546604
|
15/06/2023
|
Savtri bai
|
2732006WL009238
|
Savtri bai
|
00415
|
SBIN0031274
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2797535525
|
|
MRS SAVITRIBAI WO MANGILAL
|
()
|
|
98
|
PIDAWA
|
RJ-273200624004109000/20
(शेरपुर )
|
2732006000NRG24150620230547036
|
15/06/2023
|
dariyaw bai
|
2732006WL009243
|
dariyaw bai
|
00415
|
SBIN0031274
|
3185
|
3185
|
Processed
|
27/06/2023
|
|
2797535554
|
|
MRS DARIYAV BAI
|
()
|
|
99
|
PIDAWA
|
RJ-273200624004109000/224
(शेरपुर )
|
2732006000NRG24150620230546378
|
15/06/2023
|
Hira Lal
|
2732006WL009236
|
Hira Lal
|
00415
|
SBIN0031274
|
3178
|
3178
|
Processed
|
27/06/2023
|
|
2797535543
|
|
MR HIRA LAL SO RAM CHANDRA
|
()
|
|
100
|
PIDAWA
|
RJ-273200624004109000/233
(शेरपुर )
|
2732006000NRG24150620230546384
|
15/06/2023
|
Lalita Bai
|
2732006WL009236
|
Lalita Bai
|
00415
|
SBIN0031274
|
2951
|
2951
|
Processed
|
27/06/2023
|
|
2797535555
|
|
MRS LALITABAI WO JAGDISH
|
()
|
|
101
|
PIDAWA
|
RJ-273200624004109000/238
(शेरपुर )
|
2732006000NRG24150620230546388
|
15/06/2023
|
Hemlata
|
2732006WL009236
|
Hemlata
|
00415
|
SBIN0031274
|
2951
|
2951
|
Processed
|
27/06/2023
|
|
2797535557
|
|
MRS HEMLTABAI WO RAMPRASAD
|
()
|
|
102
|
PIDAWA
|
RJ-273200624004109000/239
(शेरपुर )
|
2732006000NRG24150620230547045
|
15/06/2023
|
Sukan Bai
|
2732006WL009243
|
Sukan Bai
|
00415
|
SBIN0031274
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797535363
|
|
MRS SUGANABAI WO RAMBABU
|
()
|
|
103
|
PIDAWA
|
RJ-273200624004109000/242
(शेरपुर )
|
2732006000NRG24150620230546619
|
15/06/2023
|
Sukan Bai
|
2732006WL009238
|
Sukan Bai
|
00415
|
SBIN0031274
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2797535381
|
|
MRS SUGANBAI WO VISHNUPRSAD
|
()
|
|
104
|
PIDAWA
|
RJ-273200624004109000/249
(शेरपुर )
|
2732006000NRG24150620230546390
|
15/06/2023
|
Lal chand
|
2732006WL009236
|
Lal chand
|
00415
|
SBIN0031274
|
3178
|
3178
|
Processed
|
27/06/2023
|
|
2797535378
|
|
MR LALCHAND SO RODULAL
|
()
|
|
105
|
PIDAWA
|
RJ-273200624004109000/25
(शेरपुर )
|
2732006000NRG24150620230546622
|
15/06/2023
|
Balchand
|
2732006WL009238
|
Balchand
|
00415
|
SBIN0031274
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2797535565
|
|
MR BALCHAND
|
()
|
|
106
|
PIDAWA
|
RJ-273200624004109000/275
(शेरपुर )
|
2732006000NRG24150620230546199
|
15/06/2023
|
Pream Bai
|
2732006WL009234
|
Pream Bai
|
00415
|
SBIN0031274
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2797535533
|
|
MRS PREM BAI
|
()
|
|
107
|
PIDAWA
|
RJ-273200624004109000/281
(शेरपुर )
|
2732006000NRG24150620230546636
|
15/06/2023
|
Kailash Chand
|
2732006WL009238
|
Kailash Chand
|
00415
|
SBIN0031274
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2797535528
|
|
MR KAILASH CHAND SUTHAR
|
()
|
|
108
|
PIDAWA
|
RJ-273200624004109000/298
(शेरपुर )
|
2732006000NRG24150620230546641
|
15/06/2023
|
Dinesh kumar
|
2732006WL009238
|
Dinesh kumar
|
00415
|
SBIN0031274
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2797535560
|
|
MR DINESHKUMARDANGI SO NATHULAL
|
()
|
|
109
|
PIDAWA
|
RJ-273200624004109000/31
(शेरपुर )
|
2732006000NRG24150620230547060
|
15/06/2023
|
Bhawari bai
|
2732006WL009243
|
Bhawari bai
|
00415
|
SBIN0031274
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797535538
|
|
MRS BHAVARI BAI
|
()
|
|
110
|
PIDAWA
|
RJ-273200624004109000/319
(शेरपुर )
|
2732006000NRG24150620230546422
|
15/06/2023
|
Bhuri Bai
|
2732006WL009236
|
Bhuri Bai
|
00415
|
SBIN0031274
|
3178
|
3178
|
Processed
|
27/06/2023
|
|
2797535527
|
|
MRS BHURIBAI WO RAMKAILASH
|
()
|
|
111
|
PIDAWA
|
RJ-273200624004109000/32
(शेरपुर )
|
2732006000NRG24150620230546650
|
15/06/2023
|
Jagdish
|
2732006WL009238
|
Jagdish
|
00415
|
SBIN0031274
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2797535563
|
|
MRS JAGDISH CHAND
|
()
|
|
112
|
PIDAWA
|
RJ-273200624004109000/33
(शेरपुर )
|
2732006000NRG24150620230546424
|
15/06/2023
|
Lila Bai
|
2732006WL009236
|
Lila Bai
|
00415
|
SBIN0031274
|
3178
|
3178
|
Processed
|
27/06/2023
|
|
2797535552
|
|
MR GOPAL LAL DANGI
|
()
|
|
113
|
PIDAWA
|
RJ-273200624004109000/57
(शेरपुर )
|
2732006000NRG24150620230546433
|
15/06/2023
|
Balkishn
|
2732006WL009236
|
Balkishn
|
00415
|
SBIN0031274
|
2951
|
2951
|
Processed
|
27/06/2023
|
|
2797535562
|
|
MR BALKISHAN SO NARAYAN
|
()
|
|
114
|
PIDAWA
|
RJ-273200624004109000/69
(शेरपुर )
|
2732006000NRG24150620230546435
|
15/06/2023
|
Lila bai
|
2732006WL009236
|
Lila bai
|
00415
|
SBIN0031274
|
3178
|
3178
|
Processed
|
27/06/2023
|
|
2797535564
|
|
MRS LILA BAI
|
()
|
|
115
|
PIDAWA
|
RJ-273200624004109000/70
(शेरपुर )
|
2732006000NRG24150620230547069
|
15/06/2023
|
Sohan Bai
|
2732006WL009243
|
Sohan Bai
|
00415
|
SBIN0031274
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797535453
|
|
MRS SOHANBAI SUBHASH
|
()
|
|
116
|
PIDAWA
|
RJ-273200624004109000/70
(शेरपुर )
|
2732006000NRG24150620230547068
|
15/06/2023
|
Subhash
|
2732006WL009243
|
Subhash
|
00415
|
SBIN0031274
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797535366
|
|
MR SUBHASH SUBHASH
|
()
|
|
117
|
PIDAWA
|
RJ-273200624004109000/77
(शेरपुर )
|
2732006000NRG24150620230546669
|
15/06/2023
|
Jagdish
|
2732006WL009238
|
Jagdish
|
00415
|
SBIN0031274
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2797535556
|
|
MR JAGDISH SO BHARMAL
|
()
|
|
118
|
PIDAWA
|
RJ-273200624004109000/92
(शेरपुर )
|
2732006000NRG24150620230546442
|
15/06/2023
|
Dariyav bai
|
2732006WL009236
|
Dariyav bai
|
00415
|
SBIN0031274
|
3178
|
3178
|
Processed
|
27/06/2023
|
|
2797535380
|
|
MRS DARIYAVBAI WO LAXMINARAYAN
|
()
|
|
119
|
PIDAWA
|
RJ-273200624004109000/97
(शेरपुर )
|
2732006000NRG24150620230546444
|
15/06/2023
|
Lila bai
|
2732006WL009236
|
Lila bai
|
00415
|
SBIN0031274
|
3178
|
3178
|
Processed
|
27/06/2023
|
|
2797535379
|
|
MRS LILABAI WO RADHESHYM
|
()
|
|
120
|
PIDAWA
|
RJ-273200624004113300/103
(शेरपुर )
|
2732006000NRG24150620230547077
|
15/06/2023
|
kamla bai
|
2732006WL009244
|
kamla bai
|
00415
|
SBIN0031274
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2797535364
|
|
MRS KAMLA BAI
|
()
|
|
121
|
PIDAWA
|
RJ-273200624004113300/119
(शेरपुर )
|
2732006000NRG24150620230546806
|
15/06/2023
|
Guddi
|
2732006WL009240
|
Guddi
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2797535523
|
|
MRS GUDDI BAI
|
()
|
|
122
|
PIDAWA
|
RJ-273200624004113300/132
(शेरपुर )
|
2732006000NRG24150620230546810
|
15/06/2023
|
Lalita bai
|
2732006WL009240
|
Lalita bai
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2797535419
|
|
MR LALITA SHARMA
|
()
|
|
123
|
PIDAWA
|
RJ-273200624004113300/14
(शेरपुर )
|
2732006000NRG24150620230546811
|
15/06/2023
|
mangi bai
|
2732006WL009240
|
mangi bai
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2797535535
|
|
MRS MAANGI BAI
|
()
|
|
124
|
PIDAWA
|
RJ-273200624004113300/158
(शेरपुर )
|
2732006000NRG24150620230547108
|
15/06/2023
|
Shanu bai
|
2732006WL009244
|
Shanu bai
|
00415
|
SBIN0031274
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2797535450
|
|
MRS SHANU BAI
|
()
|
|
125
|
PIDAWA
|
RJ-273200624004113300/168
(शेरपुर )
|
2732006000NRG24150620230547116
|
15/06/2023
|
Reakha Bai
|
2732006WL009244
|
Reakha Bai
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2797535531
|
|
MRS REKHA BAI
|
()
|
|
126
|
PIDAWA
|
RJ-273200624004113300/17
(शेरपुर )
|
2732006000NRG24150620230546822
|
15/06/2023
|
kali bai
|
2732006WL009240
|
kali bai
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2797535518
|
|
MRS KALI BAI
|
()
|
|
127
|
PIDAWA
|
RJ-273200624004113300/18
(शेरपुर )
|
2732006000NRG24150620230547126
|
15/06/2023
|
Gita bai
|
2732006WL009244
|
Gita bai
|
00415
|
SBIN0031274
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2797535541
|
|
MRS GITA BAI
|
()
|
|
128
|
PIDAWA
|
RJ-273200624004113300/195
(शेरपुर )
|
2732006000NRG24150620230547134
|
15/06/2023
|
Lal singh
|
2732006WL009244
|
Lal singh
|
00415
|
SBIN0031274
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2797535382
|
|
MR LAL SINGH
|
()
|
|
129
|
PIDAWA
|
RJ-273200624004113300/200
(शेरपुर )
|
2732006000NRG24150620230547139
|
15/06/2023
|
Gopal singh
|
2732006WL009244
|
Gopal singh
|
00415
|
SBIN0031274
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2797535561
|
|
MR GOPAL SINGH
|
()
|
|
130
|
PIDAWA
|
RJ-273200624004113300/207
(शेरपुर )
|
2732006000NRG24150620230546834
|
15/06/2023
|
Kamal Singh
|
2732006WL009240
|
Kamal Singh
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2797535390
|
|
MR KAMAL SINGH
|
()
|
|
131
|
PIDAWA
|
RJ-273200624004113300/21
(शेरपुर )
|
2732006000NRG24150620230546835
|
15/06/2023
|
basanti bai
|
2732006WL009240
|
basanti bai
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2797535517
|
|
MRS BASANTI BAI
|
()
|
|
132
|
PIDAWA
|
RJ-273200624004113300/212
(शेरपुर )
|
2732006000NRG24150620230547147
|
15/06/2023
|
Mangi Lal
|
2732006WL009244
|
Mangi Lal
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
27/06/2023
|
|
2797535529
|
|
MR MANGILAL
|
()
|
|
133
|
PIDAWA
|
RJ-273200624004113300/32
(शेरपुर )
|
2732006000NRG24150620230547154
|
15/06/2023
|
Kali Bai
|
2732006WL009244
|
Kali Bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
27/06/2023
|
|
2797535521
|
|
MRS KALI BAI
|
()
|
|
134
|
PIDAWA
|
RJ-273200624004113300/50
(शेरपुर )
|
2732006000NRG24150620230547164
|
15/06/2023
|
rodi bai
|
2732006WL009244
|
rodi bai
|
00415
|
SBIN0031274
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2797535520
|
|
MRS RODI BAI
|
()
|
|
135
|
PIDAWA
|
RJ-273200624004113300/58
(शेरपुर )
|
2732006000NRG24150620230546857
|
15/06/2023
|
Lagu Bai
|
2732006WL009240
|
Lagu Bai
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2797535547
|
|
MRS LABHUBAI SHAMBHULAL
|
()
|
|
136
|
PIDAWA
|
RJ-273200624004113300/68
(शेरपुर )
|
2732006000NRG24150620230547175
|
15/06/2023
|
Chatar Bai
|
2732006WL009244
|
Chatar Bai
|
00415
|
SBIN0031274
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2797535548
|
|
MRS CHATARBAI WO GUMANSINGH
|
()
|
|
137
|
PIDAWA
|
RJ-273200624004113300/73
(शेरपुर )
|
2732006000NRG24150620230547179
|
15/06/2023
|
Kali bai
|
2732006WL009244
|
Kali bai
|
00415
|
SBIN0031274
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2797535367
|
|
MRS KALIBAI WO SANKARLAL
|
()
|
|
138
|
PIDAWA
|
RJ-273200624004113600/121
(शेरपुर )
|
2732006000NRG24150620230546455
|
15/06/2023
|
Sajan Singh
|
2732006WL009237
|
Sajan Singh
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
27/06/2023
|
|
2797535549
|
|
MR SAJANSINGH SO MANGILAL
|
()
|
|
139
|
PIDAWA
|
RJ-273200624004113600/126
(शेरपुर )
|
2732006000NRG24150620230546220
|
15/06/2023
|
Nawal Singh
|
2732006WL009235
|
Nawal Singh
|
00415
|
SBIN0031274
|
3304
|
3304
|
Processed
|
27/06/2023
|
|
2797535383
|
|
MR NAVALSINGH SAMANDARSINGH
|
()
|
|
140
|
PIDAWA
|
RJ-273200624004113600/153
(शेरपुर )
|
2732006000NRG24150620230547213
|
15/06/2023
|
Antar Bai
|
2732006WL009245
|
Antar Bai
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797535519
|
|
MRS ANTAR BAI
|
()
|
|
141
|
PIDAWA
|
RJ-273200624004113600/17
(शेरपुर )
|
2732006000NRG24150620230546473
|
15/06/2023
|
Klu singh
|
2732006WL009237
|
Klu singh
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
27/06/2023
|
|
2797535492
|
|
MR KALU SINGH
|
()
|
|
142
|
PIDAWA
|
RJ-273200624004113600/187
(शेरपुर )
|
2732006000NRG24150620230546207
|
15/06/2023
|
Seema bai
|
2732006WL009234
|
Seema bai
|
00415
|
SBIN0031274
|
2716
|
2716
|
Processed
|
27/06/2023
|
|
2797535559
|
|
MRS SIMABAI WO BALUSINGH
|
()
|
|
143
|
PIDAWA
|
RJ-273200624004113600/197
(शेरपुर )
|
2732006000NRG24150620230547228
|
15/06/2023
|
Sajjan Lal
|
2732006WL009245
|
Sajjan Lal
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797535422
|
|
MR SAJAN LAL
|
()
|
|
144
|
PIDAWA
|
RJ-273200624004113600/238
(शेरपुर )
|
2732006000NRG24150620230546496
|
15/06/2023
|
Ishwar Singh
|
2732006WL009237
|
Ishwar Singh
|
00415
|
SBIN0031274
|
3374
|
3374
|
Processed
|
27/06/2023
|
|
2797535425
|
|
MR ISHWAR SINGH
|
()
|
|
145
|
PIDAWA
|
RJ-273200624004113600/280
(शेरपुर )
|
2732006000NRG24150620230546288
|
15/06/2023
|
Ganga Bai
|
2732006WL009235
|
Ganga Bai
|
00415
|
SBIN0031274
|
3304
|
3304
|
Processed
|
27/06/2023
|
|
2797535551
|
|
MRS GANGABAI WO GOVINDSINGH
|
()
|
|
146
|
PIDAWA
|
RJ-273200624004113600/31
(शेरपुर )
|
2732006000NRG24150620230547262
|
15/06/2023
|
Badri Lal
|
2732006WL009245
|
Badri Lal
|
00415
|
SBIN0031274
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797535546
|
|
MR BADREELAL SO PARBULAL
|
()
|
|
147
|
PIDAWA
|
RJ-273200624004113600/311
(शेरपुर )
|
2732006000NRG24150620230546297
|
15/06/2023
|
Sangita bai
|
2732006WL009235
|
Sangita bai
|
00415
|
SBIN0031274
|
3304
|
3304
|
Processed
|
27/06/2023
|
|
2797535391
|
|
MRS SANGITA BAI
|
()
|
|
148
|
PIDAWA
|
RJ-273200624004113600/353
(शेरपुर )
|
2732006000NRG24150620230546535
|
15/06/2023
|
Ramprasad
|
2732006WL009237
|
Ramprasad
|
00415
|
SBIN0031274
|
3374
|
3374
|
Processed
|
27/06/2023
|
|
2797535514
|
|
MR RAM PRASAD
|
()
|
|
149
|
PIDAWA
|
RJ-273200624004113600/367
(शेरपुर )
|
2732006000NRG24150620230546548
|
15/06/2023
|
Dipak
|
2732006WL009237
|
Dipak
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
27/06/2023
|
|
2797535429
|
|
MASTER DIPAK KUMAR
|
()
|
|
150
|
PIDAWA
|
RJ-273200624004113700/124
(शेरपुर )
|
2732006000NRG24150620230546912
|
15/06/2023
|
Bhuvani Singh
|
2732006WL009242
|
Bhuvani Singh
|
00415
|
SBIN0031274
|
2440
|
2440
|
Processed
|
27/06/2023
|
|
2797535553
|
|
MR BHAVANISINGH SO MOTILAL
|
()
|
|
151
|
PIDAWA
|
RJ-273200624004113700/168
(शेरपुर )
|
2732006000NRG24150620230546714
|
15/06/2023
|
Lalkuner
|
2732006WL009239
|
Lalkuner
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797535385
|
|
MRS LALKUNVARBAI WO SHIVLAL
|
()
|
|
152
|
PIDAWA
|
RJ-273200624004113700/19
(शेरपुर )
|
2732006000NRG24150620230546727
|
15/06/2023
|
Balvant
|
2732006WL009239
|
Balvant
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797535445
|
|
MR BALVANT
|
()
|
|
153
|
PIDAWA
|
RJ-273200624004113700/190
(शेरपुर )
|
2732006000NRG24150620230546728
|
15/06/2023
|
mansingh
|
2732006WL009239
|
mansingh
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797535388
|
|
MR MANSINGH SO MADANSINGH
|
()
|
|
154
|
PIDAWA
|
RJ-273200624004113700/74
(शेरपुर )
|
2732006000NRG24150620230546788
|
15/06/2023
|
Ganga ram
|
2732006WL009239
|
Ganga ram
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2797535386
|
|
MR GANGARAM SO SHIVSINGH
|
()
|
|
155
|
PIDAWA
|
RJ-273200624004113700/83
(शेरपुर )
|
2732006000NRG24150620230546999
|
15/06/2023
|
Kanta Bai
|
2732006WL009242
|
Kanta Bai
|
00415
|
SBIN0031274
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
2797535544
|
|
MRS KANTA BAI
|
()
|
|
156
|
PIDAWA
|
RJ-273200624104113900/163
(रामपुरिया )
|
2732006000NRG24150620230545608
|
15/06/2023
|
Ratan Lal
|
2732006WL009227
|
Ratan Lal
|
00415
|
SBIN0031274
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797535500
|
|
MR RATAN LAL
|
()
|
|
157
|
PIDAWA
|
RJ-273200624104113900/179
(रामपुरिया )
|
2732006000NRG24150620230545617
|
15/06/2023
|
Teja bai
|
2732006WL009227
|
Teja bai
|
00415
|
SBIN0031274
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2797535373
|
|
MRS TEJA BAI
|
()
|
|
158
|
PIDAWA
|
RJ-273200624104113900/193
(रामपुरिया )
|
2732006000NRG24150620230545913
|
15/06/2023
|
Jasu bai
|
2732006WL009231
|
Jasu bai
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797535534
|
|
MRS JASU BAI
|
()
|
|
159
|
PIDAWA
|
RJ-273200624104114100/284
(रामपुरिया )
|
2732006000NRG24150620230545496
|
15/06/2023
|
Dwarka bai
|
2732006WL009226
|
Dwarka bai
|
00415
|
SBIN0031274
|
3024
|
3024
|
Processed
|
27/06/2023
|
|
2797535370
|
|
MRS DUVARKA BAI
|
()
|
|
160
|
PIDAWA
|
RJ-273200624104114100/377
(रामपुरिया )
|
2732006000NRG24150620230545332
|
15/06/2023
|
Ghanshyam meghwal
|
2732006WL009224
|
Ghanshyam meghwal
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2797535558
|
|
MR GHANSHYAM MEGHWAL
|
()
|
|
161
|
PIDAWA
|
RJ-273200624104114300/203
(रामपुरिया )
|
2732006000NRG24150620230545738
|
15/06/2023
|
Akash nat
|
2732006WL009228
|
Akash nat
|
00415
|
SBIN0031274
|
3038
|
3038
|
Processed
|
27/06/2023
|
|
2797535377
|
|
MR AKASH NAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268667
|
268667
|
|
|
|
|
|
|
|
|
162
|
PIDAWA
|
RJ-273200622004097700/1
(सुंवास )
|
2732006220NRG24150620230547504
|
15/06/2023
|
Samir Khan
|
2732006220WL009248
|
Samir Khan
|
00415
|
SBIN0032387
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797535393
|
|
MR SAMIR KHAN
|
()
|
|
163
|
PIDAWA
|
RJ-273200622004097700/211
(सुंवास )
|
2732006220NRG24150620230547603
|
15/06/2023
|
rina be
|
2732006220WL009248
|
rina be
|
00415
|
SBIN0032387
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2797535504
|
|
MS REENA BEE
|
()
|
|
164
|
PIDAWA
|
RJ-273200622004097700/285
(सुंवास )
|
2732006220NRG24130620230524961
|
15/06/2023
|
rafik khan
|
2732006220WL008857
|
rafik khan
|
00415
|
SBIN0032387
|
2940
|
2940
|
Processed
|
27/06/2023
|
|
2797535389
|
|
MR RAFIK MOHAMMAD
|
()
|
|
165
|
PIDAWA
|
RJ-273200622004097700/383
(सुंवास )
|
2732006220NRG24150620230547334
|
15/06/2023
|
Nusrat Jhan
|
2732006220WL009246
|
Nusrat Jhan
|
00415
|
SBIN0032387
|
2828
|
2828
|
Processed
|
27/06/2023
|
|
2797535375
|
|
MISS NUSARAT JAHAN
|
()
|
|
166
|
PIDAWA
|
RJ-273200624004113600/151
(शेरपुर )
|
2732006000NRG24150620230546239
|
15/06/2023
|
Durga Bai
|
2732006WL009235
|
Durga Bai
|
00415
|
SBIN0032387
|
3304
|
3304
|
Processed
|
27/06/2023
|
|
2797535394
|
|
MRS DURGABAI WO KALUSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14197
|
14197
|
|
|
|
|
|
|
|
|
167
|
PIDAWA
|
RJ-273200622004097700/1
(सुंवास )
|
2732006220NRG24150620230547503
|
15/06/2023
|
Shahjad Bi
|
2732006220WL009248
|
Shahjad Bi
|
00604
|
BARB0BRGBXX
|
2870
|
2870
|
Processed
|
27/06/2023
|
|
2797535497
|
|
Shahjad Bi
|
()
|
|
168
|
PIDAWA
|
RJ-273200622004097700/105
(सुंवास )
|
2732006220NRG24150620230547512
|
15/06/2023
|
Sabri Bi
|
2732006220WL009248
|
Sabri Bi
|
00604
|
BARB0BRGBXX
|
2870
|
2870
|
Processed
|
27/06/2023
|
|
2797535503
|
|
Sabri Bi
|
()
|
|
169
|
PIDAWA
|
RJ-273200622004097700/14
(सुंवास )
|
2732006220NRG24150620230547544
|
15/06/2023
|
Jamueudin khan
|
2732006220WL009248
|
Jamueudin khan
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797535490
|
|
Jamueudin khan
|
()
|
|
170
|
PIDAWA
|
RJ-273200622004097700/19
(सुंवास )
|
2732006220NRG24150620230547585
|
15/06/2023
|
Latif Kha
|
2732006220WL009248
|
Latif Kha
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797535418
|
|
Latif Kha
|
()
|
|
171
|
PIDAWA
|
RJ-273200622004097700/286
(सुंवास )
|
2732006220NRG24130620230524963
|
15/06/2023
|
Ruksana Bee
|
2732006220WL008857
|
Ruksana Bee
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Rejected
|
27/06/2023
|
|
2797535502
|
Account closed
|
|
|
|
172
|
PIDAWA
|
RJ-273200622004097700/304
(सुंवास )
|
2732006220NRG24130620230524989
|
15/06/2023
|
Sannubee
|
2732006220WL008857
|
Sannubee
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2797535491
|
|
Sannubee
|
()
|
|
173
|
PIDAWA
|
RJ-273200622004097700/95
(सुंवास )
|
2732006220NRG24150620230547616
|
15/06/2023
|
Resida bi
|
2732006220WL009248
|
Resida bi
|
00604
|
BARB0BRGBXX
|
2870
|
2870
|
Processed
|
27/06/2023
|
|
2797535496
|
|
Resida bi
|
()
|
|
174
|
PIDAWA
|
RJ-273200622004100400/101
(सुंवास )
|
2732006220NRG24130620230525027
|
15/06/2023
|
Gayarsi Bai
|
2732006220WL008859
|
Gayarsi Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797535506
|
|
Gayarsi Bai
|
()
|
|
175
|
PIDAWA
|
RJ-273200622004100400/105
(सुंवास )
|
2732006220NRG24130620230525032
|
15/06/2023
|
Mohan Bai
|
2732006220WL008859
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797535396
|
|
Mohan Bai
|
()
|
|
176
|
PIDAWA
|
RJ-273200622004100400/111
(सुंवास )
|
2732006220NRG24130620230525035
|
15/06/2023
|
Resham Kunwer
|
2732006220WL008859
|
Resham Kunwer
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797535498
|
|
Resham Kunwer
|
()
|
|
177
|
PIDAWA
|
RJ-273200622004100400/114
(सुंवास )
|
2732006220NRG24130620230525038
|
15/06/2023
|
Sajan Bai
|
2732006220WL008859
|
Sajan Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2797535427
|
|
Sajan Bai
|
()
|
|
178
|
PIDAWA
|
RJ-273200622004100400/164
(सुंवास )
|
2732006220NRG24130620230525080
|
15/06/2023
|
Sanjay
|
2732006220WL008859
|
Sanjay
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797535501
|
|
Sanjay
|
()
|
|
179
|
PIDAWA
|
RJ-273200622004100400/169
(सुंवास )
|
2732006220NRG24130620230525083
|
15/06/2023
|
Shanti Bai
|
2732006220WL008859
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797535414
|
|
Shanti Bai
|
()
|
|
180
|
PIDAWA
|
RJ-273200622004100400/184
(सुंवास )
|
2732006220NRG24130620230525094
|
15/06/2023
|
Ratan Bai
|
2732006220WL008859
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797535509
|
|
Ratan Bai
|
()
|
|
181
|
PIDAWA
|
RJ-273200622004100400/185
(सुंवास )
|
2732006220NRG24130620230525095
|
15/06/2023
|
Puri Bai
|
2732006220WL008859
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797535417
|
|
Puri Bai
|
()
|
|
182
|
PIDAWA
|
RJ-273200622004100400/216
(सुंवास )
|
2732006220NRG24130620230525118
|
15/06/2023
|
Gordhan
|
2732006220WL008859
|
Gordhan
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797535416
|
|
Gordhan
|
()
|
|
183
|
PIDAWA
|
RJ-273200622004100400/230
(सुंवास )
|
2732006220NRG24130620230525179
|
15/06/2023
|
Mamta Bai
|
2732006220WL008861
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797535512
|
|
Mamta Bai
|
()
|
|
184
|
PIDAWA
|
RJ-273200622004100400/251
(सुंवास )
|
2732006220NRG24130620230525185
|
15/06/2023
|
Durga Bai
|
2732006220WL008861
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797535423
|
|
Durga Bai
|
()
|
|
185
|
PIDAWA
|
RJ-273200622004100400/26
(सुंवास )
|
2732006220NRG24130620230525187
|
15/06/2023
|
Ayodhya bai
|
2732006220WL008861
|
Ayodhya bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797535508
|
|
Ayodhya bai
|
()
|
|
186
|
PIDAWA
|
RJ-273200622004100400/27
(सुंवास )
|
2732006220NRG24130620230525190
|
15/06/2023
|
Sardar bai
|
2732006220WL008861
|
Sardar bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2797535507
|
|
Sardar bai
|
()
|
|
187
|
PIDAWA
|
RJ-273200622004100400/280
(सुंवास )
|
2732006220NRG24130620230525197
|
15/06/2023
|
Pushpa Bai
|
2732006220WL008861
|
Pushpa Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2797535424
|
|
Pushpa Bai
|
()
|
|
188
|
PIDAWA
|
RJ-273200622004100400/281
(सुंवास )
|
2732006220NRG24130620230525198
|
15/06/2023
|
Kanya Bai
|
2732006220WL008861
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2797535494
|
|
Kanya Bai
|
()
|
|
189
|
PIDAWA
|
RJ-273200622004100400/333
(सुंवास )
|
2732006220NRG24130620230525227
|
15/06/2023
|
magilal
|
2732006220WL008861
|
magilal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2797535412
|
|
magilal
|
()
|
|
190
|
PIDAWA
|
RJ-273200622004100400/336
(सुंवास )
|
2732006220NRG24130620230525232
|
15/06/2023
|
Badam Bai
|
2732006220WL008861
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2797535511
|
|
Badam Bai
|
()
|
|
191
|
PIDAWA
|
RJ-273200622004100400/347
(सुंवास )
|
2732006220NRG24130620230525240
|
15/06/2023
|
ratan bai
|
2732006220WL008861
|
ratan bai
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2797535428
|
|
ratan bai
|
()
|
|
192
|
PIDAWA
|
RJ-273200622004100400/348
(सुंवास )
|
2732006220NRG24130620230525242
|
15/06/2023
|
soram bai
|
2732006220WL008861
|
soram bai
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2797535426
|
|
soram bai
|
()
|
|
193
|
PIDAWA
|
RJ-273200622004100400/389
(सुंवास )
|
2732006220NRG24130620230525275
|
15/06/2023
|
Vidya Kumari
|
2732006220WL008861
|
Vidya Kumari
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2797535495
|
|
Vidya Kumari
|
()
|
|
194
|
PIDAWA
|
RJ-273200622004100400/391
(सुंवास )
|
2732006220NRG24130620230525278
|
15/06/2023
|
Rodu Lal
|
2732006220WL008861
|
Rodu Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2797535510
|
|
Rodu Lal
|
()
|
|
195
|
PIDAWA
|
RJ-273200622004100400/46
(सुंवास )
|
2732006220NRG24130620230525132
|
15/06/2023
|
Kali Bai
|
2732006220WL008859
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797535505
|
|
Kali Bai
|
()
|
|
196
|
PIDAWA
|
RJ-273200622004101100/20
(सुंवास )
|
2732006220NRG24150620230548600
|
15/06/2023
|
Mangi Lal
|
2732006220WL009258
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
27/06/2023
|
|
2797535513
|
|
Mangi Lal
|
()
|
|
197
|
PIDAWA
|
RJ-273200622004101100/28
(सुंवास )
|
2732006220NRG24150620230548602
|
15/06/2023
|
Ganesh
|
2732006220WL009258
|
Ganesh
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
27/06/2023
|
|
2797535493
|
|
Ganesh
|
()
|
|
198
|
PIDAWA
|
RJ-273200623404109100/1045
(धरोनिया )
|
2732006234NRG24150620230548914
|
15/06/2023
|
shri kishan
|
2732006234WL009277
|
shri kishan
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2797535486
|
|
shri kishan
|
()
|
|
199
|
PIDAWA
|
RJ-273200623404109100/1047
(धरोनिया )
|
2732006234NRG24150620230548915
|
15/06/2023
|
ramdyal
|
2732006234WL009277
|
ramdyal
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2797535397
|
|
ramdyal
|
()
|
|
200
|
PIDAWA
|
RJ-273200624004109000/169
(शेरपुर )
|
2732006000NRG24150620230546362
|
15/06/2023
|
Manohar Lal
|
2732006WL009236
|
Manohar Lal
|
00604
|
BARB0BRGBXX
|
3178
|
3178
|
Processed
|
27/06/2023
|
|
2797535489
|
|
Manohar Lal
|
()
|
|
201
|
PIDAWA
|
RJ-273200624004109000/250
(शेरपुर )
|
2732006000NRG24150620230546623
|
15/06/2023
|
radha bai
|
2732006WL009238
|
radha bai
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2797535487
|
|
radha bai
|
()
|
|
202
|
PIDAWA
|
RJ-273200624004113300/222
(शेरपुर )
|
2732006000NRG24150620230547149
|
15/06/2023
|
Balu Singh
|
2732006WL009244
|
Balu Singh
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2797535398
|
|
Balu Singh
|
()
|
|
203
|
PIDAWA
|
RJ-273200624004113600/100
(शेरपुर )
|
2732006000NRG24150620230546445
|
15/06/2023
|
Balu singh
|
2732006WL009237
|
Balu singh
|
00604
|
BARB0BRGBXX
|
3374
|
3374
|
Processed
|
27/06/2023
|
|
2797535411
|
|
Balu singh
|
()
|
|
204
|
PIDAWA
|
RJ-273200624104114100/219
(रामपुरिया )
|
2732006000NRG24150620230546016
|
15/06/2023
|
Gokul Singh
|
2732006WL009232
|
Gokul Singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2797535485
|
|
Gokul Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105927
|
105927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
606661
|
606661
|
|
|
|
|
|
|
|