|
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-273200621704102600/1373
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619726
|
26/06/2023
|
sudha kumari
|
2732006217WL010665
|
sudha kumari
|
00045
|
BARB0BHAVAN
|
2180
|
2180
|
Processed
|
23/08/2023
|
|
4772734697
|
|
sudha kumari
|
()
|
|
2
|
PIDAWA
|
RJ-273200621704102600/506
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619788
|
26/06/2023
|
Kamlesh
|
2732006217WL010665
|
Kamlesh
|
00045
|
BARB0BHAVAN
|
1962
|
1962
|
Processed
|
23/08/2023
|
|
4772734698
|
|
Kamlesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4142
|
4142
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200621704099700/891
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230622712
|
26/06/2023
|
LalTa Bai
|
2732006217WL010726
|
LalTa Bai
|
00045
|
BARB0JHALAW
|
2170
|
2170
|
Processed
|
23/08/2023
|
|
4772734799
|
|
LalTa Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200621704099700/1028
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230622421
|
26/06/2023
|
fulchand
|
2732006217WL010716
|
fulchand
|
00045
|
BARB0SUNELX
|
2834
|
2834
|
Processed
|
23/08/2023
|
|
4772734769
|
|
fulchand
|
()
|
|
5
|
PIDAWA
|
RJ-273200621704099700/1029
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230622423
|
26/06/2023
|
anokh bai
|
2732006217WL010716
|
anokh bai
|
00045
|
BARB0SUNELX
|
2834
|
2834
|
Processed
|
23/08/2023
|
|
4772734770
|
|
anokh bai
|
()
|
|
6
|
PIDAWA
|
RJ-273200621704099700/1073
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230622917
|
26/06/2023
|
vidiya bai
|
2732006217WL010728
|
vidiya bai
|
00045
|
BARB0SUNELX
|
1962
|
1962
|
Processed
|
23/08/2023
|
|
4772734778
|
|
vidiya bai
|
()
|
|
7
|
PIDAWA
|
RJ-273200621704099700/1079
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230622563
|
26/06/2023
|
shayda bee
|
2732006217WL010720
|
shayda bee
|
00045
|
BARB0SUNELX
|
2990
|
2990
|
Processed
|
23/08/2023
|
|
4772734782
|
|
shayda bee
|
()
|
|
8
|
PIDAWA
|
RJ-273200621704099700/1153
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230622931
|
26/06/2023
|
sangita
|
2732006217WL010728
|
sangita
|
00045
|
BARB0SUNELX
|
1962
|
1962
|
Processed
|
23/08/2023
|
|
4772734804
|
|
sangita
|
()
|
|
9
|
PIDAWA
|
RJ-273200621704099700/1157
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230622676
|
26/06/2023
|
bhuli bai
|
2732006217WL010724
|
bhuli bai
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4772734802
|
|
bhuli bai
|
()
|
|
10
|
PIDAWA
|
RJ-273200621704099700/1286
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230622958
|
26/06/2023
|
mosina
|
2732006217WL010728
|
mosina
|
00045
|
BARB0SUNELX
|
1744
|
1744
|
Processed
|
23/08/2023
|
|
4772734817
|
|
mosina
|
()
|
|
11
|
PIDAWA
|
RJ-273200621704099700/1341
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230622432
|
26/06/2023
|
vishnu lal
|
2732006217WL010717
|
vishnu lal
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
23/08/2023
|
|
4772734819
|
|
vishnu lal
|
()
|
|
12
|
PIDAWA
|
RJ-273200621704099700/1425
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230623003
|
26/06/2023
|
payal kumari
|
2732006217WL010728
|
payal kumari
|
00045
|
BARB0SUNELX
|
1744
|
1744
|
Processed
|
23/08/2023
|
|
4772734824
|
|
payal kumari
|
()
|
|
13
|
PIDAWA
|
RJ-273200621704099700/1469
(उन्हेल(पिडावा) )
|
2732006217NRG24230620230633722
|
26/06/2023
|
KaNiAiYA Lal
|
2732006217WL010957
|
KaNiAiYA Lal
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
23/08/2023
|
|
4772734828
|
|
KaNiAiYA Lal
|
()
|
|
14
|
PIDAWA
|
RJ-273200621704099700/1469
(उन्हेल(पिडावा) )
|
2732006217NRG24230620230633723
|
26/06/2023
|
Lila Bai
|
2732006217WL010957
|
Lila Bai
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
23/08/2023
|
|
4772734827
|
|
Lila Bai
|
()
|
|
15
|
PIDAWA
|
RJ-273200621704099700/235
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230623039
|
26/06/2023
|
sundar bai
|
2732006217WL010729
|
sundar bai
|
00045
|
BARB0SUNELX
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
4772734775
|
|
sundar bai
|
()
|
|
16
|
PIDAWA
|
RJ-273200621704099700/238
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230623040
|
26/06/2023
|
kalu singh
|
2732006217WL010729
|
kalu singh
|
00045
|
BARB0SUNELX
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
4772734825
|
|
kalu singh
|
()
|
|
17
|
PIDAWA
|
RJ-273200621704099700/257
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230623051
|
26/06/2023
|
shitaram
|
2732006217WL010729
|
shitaram
|
00045
|
BARB0SUNELX
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
4772734755
|
|
shitaram
|
()
|
|
18
|
PIDAWA
|
RJ-273200621704099700/257
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230623052
|
26/06/2023
|
vidya bai
|
2732006217WL010729
|
vidya bai
|
00045
|
BARB0SUNELX
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
4772734796
|
|
vidya bai
|
()
|
|
19
|
PIDAWA
|
RJ-273200621704099700/268
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230623065
|
26/06/2023
|
uddi bee
|
2732006217WL010729
|
uddi bee
|
00045
|
BARB0SUNELX
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
4772734787
|
|
uddi bee
|
()
|
|
20
|
PIDAWA
|
RJ-273200621704099700/269
(उन्हेल(पिडावा) )
|
2732006217NRG24230620230633733
|
26/06/2023
|
jant bee
|
2732006217WL010957
|
jant bee
|
00045
|
BARB0SUNELX
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4772734808
|
|
jant bee
|
()
|
|
21
|
PIDAWA
|
RJ-273200621704099700/279
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230623073
|
26/06/2023
|
Antar Bai
|
2732006217WL010729
|
Antar Bai
|
00045
|
BARB0SUNELX
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
4772734772
|
|
Antar Bai
|
()
|
|
22
|
PIDAWA
|
RJ-273200621704099700/311
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230622044
|
26/06/2023
|
mehmud kha
|
2732006217WL010708
|
mehmud kha
|
00045
|
BARB0SUNELX
|
2821
|
2821
|
Processed
|
23/08/2023
|
|
4772734780
|
|
mehmud kha
|
()
|
|
23
|
PIDAWA
|
RJ-273200621704099700/319
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230623100
|
26/06/2023
|
SHETAN BAI
|
2732006217WL010729
|
SHETAN BAI
|
00045
|
BARB0SUNELX
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
4772734810
|
|
SHETAN BAI
|
()
|
|
24
|
PIDAWA
|
RJ-273200621704099700/326
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230622565
|
26/06/2023
|
SERU NISHA
|
2732006217WL010720
|
SERU NISHA
|
00045
|
BARB0SUNELX
|
2990
|
2990
|
Processed
|
23/08/2023
|
|
4772734797
|
|
SERU NISHA
|
()
|
|
25
|
PIDAWA
|
RJ-273200621704099700/397
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230622217
|
26/06/2023
|
kesar Bai
|
2732006217WL010710
|
kesar Bai
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
23/08/2023
|
|
4772734752
|
|
kesar Bai
|
()
|
|
26
|
PIDAWA
|
RJ-273200621704099700/409
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230623127
|
26/06/2023
|
PREM BAI
|
2732006217WL010729
|
PREM BAI
|
00045
|
BARB0SUNELX
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
4772734762
|
|
PREM BAI
|
()
|
|
27
|
PIDAWA
|
RJ-273200621704099700/462
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230623135
|
26/06/2023
|
MANOHAR BAI
|
2732006217WL010729
|
MANOHAR BAI
|
00045
|
BARB0SUNELX
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
4772734751
|
|
MANOHAR BAI
|
()
|
|
28
|
PIDAWA
|
RJ-273200621704099700/481
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230623017
|
26/06/2023
|
SHANTA BAI
|
2732006217WL010728
|
SHANTA BAI
|
00045
|
BARB0SUNELX
|
1744
|
1744
|
Processed
|
23/08/2023
|
|
4772734794
|
|
SHANTA BAI
|
()
|
|
29
|
PIDAWA
|
RJ-273200621704099700/482
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230622049
|
26/06/2023
|
kamla bai
|
2732006217WL010708
|
kamla bai
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4772734774
|
|
kamla bai
|
()
|
|
30
|
PIDAWA
|
RJ-273200621704099700/493
(उन्हेल(पिडावा) )
|
2732006217NRG24230620230633947
|
26/06/2023
|
BADAM BAI
|
2732006217WL010960
|
BADAM BAI
|
00045
|
BARB0SUNELX
|
1953
|
1953
|
Processed
|
23/08/2023
|
|
4772734831
|
|
BADAM BAI
|
()
|
|
31
|
PIDAWA
|
RJ-273200621704099700/523
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230622014
|
26/06/2023
|
RASUL KHAN
|
2732006217WL010702
|
RASUL KHAN
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4772734779
|
|
RASUL KHAN
|
()
|
|
32
|
PIDAWA
|
RJ-273200621704099700/590
(उन्हेल(पिडावा) )
|
2732006217NRG24230620230633973
|
26/06/2023
|
NAFHIS KHA
|
2732006217WL010960
|
NAFHIS KHA
|
00045
|
BARB0SUNELX
|
1953
|
1953
|
Processed
|
23/08/2023
|
|
4772734771
|
|
NAFHIS KHA
|
()
|
|
33
|
PIDAWA
|
RJ-273200621704099700/594
(उन्हेल(पिडावा) )
|
2732006217NRG24230620230633975
|
26/06/2023
|
BHERULAL
|
2732006217WL010960
|
BHERULAL
|
00045
|
BARB0SUNELX
|
1953
|
1953
|
Processed
|
23/08/2023
|
|
4772734809
|
|
BHERULAL
|
()
|
|
34
|
PIDAWA
|
RJ-273200621704099700/605
(उन्हेल(पिडावा) )
|
2732006217NRG24230620230633985
|
26/06/2023
|
mado
|
2732006217WL010960
|
mado
|
00045
|
BARB0SUNELX
|
1953
|
1953
|
Processed
|
23/08/2023
|
|
4772734856
|
|
mado
|
()
|
|
35
|
PIDAWA
|
RJ-273200621704099700/618
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230622063
|
26/06/2023
|
dhapu bai
|
2732006217WL010708
|
dhapu bai
|
00045
|
BARB0SUNELX
|
2821
|
2821
|
Processed
|
23/08/2023
|
|
4772734818
|
|
dhapu bai
|
()
|
|
36
|
PIDAWA
|
RJ-273200621704099700/623
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230622680
|
26/06/2023
|
MANJU BAI
|
2732006217WL010724
|
MANJU BAI
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4772734773
|
|
MANJU BAI
|
()
|
|
37
|
PIDAWA
|
RJ-273200621704099700/687
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230622072
|
26/06/2023
|
fhati bai
|
2732006217WL010708
|
fhati bai
|
00045
|
BARB0SUNELX
|
2821
|
2821
|
Processed
|
23/08/2023
|
|
4772734848
|
|
fhati bai
|
()
|
|
38
|
PIDAWA
|
RJ-273200621704099700/689
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230622073
|
26/06/2023
|
Kamla Bai
|
2732006217WL010708
|
Kamla Bai
|
00045
|
BARB0SUNELX
|
2821
|
2821
|
Processed
|
23/08/2023
|
|
4772734764
|
|
Kamla Bai
|
()
|
|
39
|
PIDAWA
|
RJ-273200621704099700/706
(उन्हेल(पिडावा) )
|
2732006217NRG24230620230634013
|
26/06/2023
|
manju bai
|
2732006217WL010960
|
manju bai
|
00045
|
BARB0SUNELX
|
2170
|
2170
|
Processed
|
23/08/2023
|
|
4772734759
|
|
manju bai
|
()
|
|
40
|
PIDAWA
|
RJ-273200621704099700/719
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230622081
|
26/06/2023
|
Lal Kunwer
|
2732006217WL010708
|
Lal Kunwer
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4772734748
|
|
Lal Kunwer
|
()
|
|
41
|
PIDAWA
|
RJ-273200621704099700/72
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230622082
|
26/06/2023
|
samiulla
|
2732006217WL010708
|
samiulla
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4772734812
|
|
samiulla
|
()
|
|
42
|
PIDAWA
|
RJ-273200621704099700/73
(उन्हेल(पिडावा) )
|
2732006217NRG24230620230634024
|
26/06/2023
|
KARU LAL
|
2732006217WL010960
|
KARU LAL
|
00045
|
BARB0SUNELX
|
2170
|
2170
|
Processed
|
23/08/2023
|
|
4772734766
|
|
KARU LAL
|
()
|
|
43
|
PIDAWA
|
RJ-273200621704099700/739
(उन्हेल(पिडावा) )
|
2732006217NRG24230620230634033
|
26/06/2023
|
noorjha bee
|
2732006217WL010960
|
noorjha bee
|
00045
|
BARB0SUNELX
|
2170
|
2170
|
Processed
|
23/08/2023
|
|
4772734813
|
|
noorjha bee
|
()
|
|
44
|
PIDAWA
|
RJ-273200621704099700/751
(उन्हेल(पिडावा) )
|
2732006217NRG24230620230634042
|
26/06/2023
|
akila bee
|
2732006217WL010960
|
akila bee
|
00045
|
BARB0SUNELX
|
2170
|
2170
|
Processed
|
23/08/2023
|
|
4772734788
|
|
akila bee
|
()
|
|
45
|
PIDAWA
|
RJ-273200621704099700/758
(उन्हेल(पिडावा) )
|
2732006217NRG24230620230634044
|
26/06/2023
|
JAGDISH
|
2732006217WL010960
|
JAGDISH
|
00045
|
BARB0SUNELX
|
2170
|
2170
|
Processed
|
23/08/2023
|
|
4772734761
|
|
JAGDISH
|
()
|
|
46
|
PIDAWA
|
RJ-273200621704099700/773
(उन्हेल(पिडावा) )
|
2732006217NRG24230620230634058
|
26/06/2023
|
sunita bai
|
2732006217WL010960
|
sunita bai
|
00045
|
BARB0SUNELX
|
2170
|
2170
|
Processed
|
23/08/2023
|
|
4772734837
|
|
sunita bai
|
()
|
|
47
|
PIDAWA
|
RJ-273200621704099700/775
(उन्हेल(पिडावा) )
|
2732006217NRG24230620230634060
|
26/06/2023
|
Santosh Bai
|
2732006217WL010960
|
Santosh Bai
|
00045
|
BARB0SUNELX
|
2170
|
2170
|
Processed
|
23/08/2023
|
|
4772734806
|
|
Santosh Bai
|
()
|
|
48
|
PIDAWA
|
RJ-273200621704099700/784
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230622689
|
26/06/2023
|
Dhapu bai
|
2732006217WL010726
|
Dhapu bai
|
00045
|
BARB0SUNELX
|
2170
|
2170
|
Processed
|
23/08/2023
|
|
4772734760
|
|
Dhapu bai
|
()
|
|
49
|
PIDAWA
|
RJ-273200621704099700/8
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230622697
|
26/06/2023
|
rajesh
|
2732006217WL010726
|
rajesh
|
00045
|
BARB0SUNELX
|
2170
|
2170
|
Processed
|
23/08/2023
|
|
4772734844
|
|
rajesh
|
()
|
|
50
|
PIDAWA
|
RJ-273200621704099700/875
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230622109
|
26/06/2023
|
MamtaBai
|
2732006217WL010708
|
MamtaBai
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4772734741
|
|
MamtaBai
|
()
|
|
51
|
PIDAWA
|
RJ-273200621704099700/931
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230622022
|
26/06/2023
|
syamu bai
|
2732006217WL010704
|
syamu bai
|
00045
|
BARB0SUNELX
|
2990
|
2990
|
Processed
|
23/08/2023
|
|
4772734746
|
|
syamu bai
|
()
|
|
52
|
PIDAWA
|
RJ-273200621704099700/961
(उन्हेल(पिडावा) )
|
2732006217NRG24230620230633739
|
26/06/2023
|
KAMLA BAI
|
2732006217WL010957
|
KAMLA BAI
|
00045
|
BARB0SUNELX
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4772734747
|
|
KAMLA BAI
|
()
|
|
53
|
PIDAWA
|
RJ-273200621704099700/985
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619420
|
26/06/2023
|
hariom
|
2732006217WL010661
|
hariom
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772734793
|
|
hariom
|
()
|
|
54
|
PIDAWA
|
RJ-273200621704102500/1062
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619429
|
26/06/2023
|
dhanii bai
|
2732006217WL010661
|
dhanii bai
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772734785
|
|
dhanii bai
|
()
|
|
55
|
PIDAWA
|
RJ-273200621704102500/1219
(उन्हेल(पिडावा) )
|
2732006217NRG24230620230633767
|
26/06/2023
|
bharmal
|
2732006217WL010957
|
bharmal
|
00045
|
BARB0SUNELX
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4772734803
|
|
bharmal
|
()
|
|
56
|
PIDAWA
|
RJ-273200621704102500/1282
(उन्हेल(पिडावा) )
|
2732006217NRG24230620230633772
|
26/06/2023
|
bhaver lal
|
2732006217WL010957
|
bhaver lal
|
00045
|
BARB0SUNELX
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4772734811
|
|
bhaver lal
|
()
|
|
57
|
PIDAWA
|
RJ-273200621704102500/1299
(उन्हेल(पिडावा) )
|
2732006217NRG24230620230633773
|
26/06/2023
|
savar lal
|
2732006217WL010957
|
savar lal
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
23/08/2023
|
|
4772734849
|
|
savar lal
|
()
|
|
58
|
PIDAWA
|
RJ-273200621704102500/184
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619446
|
26/06/2023
|
PURI LAL
|
2732006217WL010661
|
PURI LAL
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772734767
|
|
PURI LAL
|
()
|
|
59
|
PIDAWA
|
RJ-273200621704102500/188
(उन्हेल(पिडावा) )
|
2732006217NRG24230620230633776
|
26/06/2023
|
Lila bai
|
2732006217WL010957
|
Lila bai
|
00045
|
BARB0SUNELX
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4772734750
|
|
Lila bai
|
()
|
|
60
|
PIDAWA
|
RJ-273200621704102500/849
(उन्हेल(पिडावा) )
|
2732006217NRG24230620230633823
|
26/06/2023
|
santhosh
|
2732006217WL010957
|
santhosh
|
00045
|
BARB0SUNELX
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4772734753
|
|
santhosh
|
()
|
|
61
|
PIDAWA
|
RJ-273200621704102600/103
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230622446
|
26/06/2023
|
SOHAN BAI
|
2732006217WL010718
|
SOHAN BAI
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
23/08/2023
|
|
4772734840
|
|
SOHAN BAI
|
()
|
|
62
|
PIDAWA
|
RJ-273200621704102600/1077
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230622748
|
26/06/2023
|
gaytri bai
|
2732006217WL010726
|
gaytri bai
|
00045
|
BARB0SUNELX
|
2170
|
2170
|
Processed
|
23/08/2023
|
|
4772734765
|
|
gaytri bai
|
()
|
|
63
|
PIDAWA
|
RJ-273200621704102600/1086
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230622751
|
26/06/2023
|
bali bai
|
2732006217WL010726
|
bali bai
|
00045
|
BARB0SUNELX
|
2170
|
2170
|
Processed
|
23/08/2023
|
|
4772734790
|
|
bali bai
|
()
|
|
64
|
PIDAWA
|
RJ-273200621704102600/1087
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230622752
|
26/06/2023
|
DEiYAv bAi
|
2732006217WL010726
|
DEiYAv bAi
|
00045
|
BARB0SUNELX
|
2170
|
2170
|
Processed
|
23/08/2023
|
|
4772734783
|
|
DEiYAv bAi
|
()
|
|
65
|
PIDAWA
|
RJ-273200621704102600/1133
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230622760
|
26/06/2023
|
bhuli bai
|
2732006217WL010726
|
bhuli bai
|
00045
|
BARB0SUNELX
|
2170
|
2170
|
Processed
|
23/08/2023
|
|
4772734791
|
|
bhuli bai
|
()
|
|
66
|
PIDAWA
|
RJ-273200621704102600/1185
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230622782
|
26/06/2023
|
sunil kumar
|
2732006217WL010726
|
sunil kumar
|
00045
|
BARB0SUNELX
|
2170
|
2170
|
Processed
|
23/08/2023
|
|
4772734801
|
|
sunil kumar
|
()
|
|
67
|
PIDAWA
|
RJ-273200621704102600/1289
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619708
|
26/06/2023
|
govind
|
2732006217WL010665
|
govind
|
00045
|
BARB0SUNELX
|
2180
|
2180
|
Processed
|
23/08/2023
|
|
4772734820
|
|
govind
|
()
|
|
68
|
PIDAWA
|
RJ-273200621704102600/155
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619745
|
26/06/2023
|
Kelash chand
|
2732006217WL010665
|
Kelash chand
|
00045
|
BARB0SUNELX
|
2180
|
2180
|
Processed
|
23/08/2023
|
|
4772734745
|
|
Kelash chand
|
()
|
|
69
|
PIDAWA
|
RJ-273200621704102600/158
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230622481
|
26/06/2023
|
gaytri bai
|
2732006217WL010718
|
gaytri bai
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
23/08/2023
|
|
4772734781
|
|
gaytri bai
|
()
|
|
70
|
PIDAWA
|
RJ-273200621704102600/360
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619770
|
26/06/2023
|
Puri Bai
|
2732006217WL010665
|
Puri Bai
|
00045
|
BARB0SUNELX
|
1962
|
1962
|
Processed
|
23/08/2023
|
|
4772734784
|
|
Puri Bai
|
()
|
|
71
|
PIDAWA
|
RJ-273200621704102600/557
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619791
|
26/06/2023
|
Manju
|
2732006217WL010665
|
Manju
|
00045
|
BARB0SUNELX
|
1962
|
1962
|
Processed
|
23/08/2023
|
|
4772734754
|
|
Manju
|
()
|
|
72
|
PIDAWA
|
RJ-273200621704102600/810
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619797
|
26/06/2023
|
Bhagavati bai
|
2732006217WL010665
|
Bhagavati bai
|
00045
|
BARB0SUNELX
|
1962
|
1962
|
Processed
|
23/08/2023
|
|
4772734795
|
|
Bhagavati bai
|
()
|
|
73
|
PIDAWA
|
RJ-273200621704102600/884
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230622553
|
26/06/2023
|
Bhanvar lal
|
2732006217WL010718
|
Bhanvar lal
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
23/08/2023
|
|
4772734743
|
|
Bhanvar lal
|
()
|
|
74
|
PIDAWA
|
RJ-273200621704102600/977
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230622558
|
26/06/2023
|
Kanta Bai
|
2732006217WL010718
|
Kanta Bai
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
23/08/2023
|
|
4772734834
|
|
Kanta Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161658
|
161658
|
|
|
|
|
|
|
|
|
75
|
PIDAWA
|
RJ-273200621204096800/144
(सोयला )
|
2732006000NRG24230620230636703
|
26/06/2023
|
kamlabai
|
2732006WL011017
|
kamlabai
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
23/08/2023
|
|
4772734832
|
|
kamlabai
|
()
|
|
76
|
PIDAWA
|
RJ-273200621204098400/274
(सोयला )
|
2732006000NRG24230620230636720
|
26/06/2023
|
Gaytri Bai
|
2732006WL011017
|
Gaytri Bai
|
00089
|
CBIN0280464
|
2964
|
2964
|
Processed
|
23/08/2023
|
|
4772734843
|
|
Gaytri Bai
|
()
|
|
77
|
PIDAWA
|
RJ-273200622804105500/104
(हिम्मतगढ )
|
2732006228NRG24230620230639319
|
26/06/2023
|
Lalta Bai
|
2732006228WL011077
|
Lalta Bai
|
00089
|
CBIN0280464
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772734836
|
|
Lalta Bai
|
()
|
|
78
|
PIDAWA
|
RJ-273200622804105600/15
(हिम्मतगढ )
|
2732006228NRG24230620230626825
|
26/06/2023
|
Puri Bai
|
2732006228WL010797
|
Puri Bai
|
00089
|
CBIN0280464
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772734830
|
|
Puri Bai
|
()
|
|
79
|
PIDAWA
|
RJ-273200622804105600/179
(हिम्मतगढ )
|
2732006228NRG24230620230638027
|
26/06/2023
|
HIRA LAL
|
2732006228WL011044
|
HIRA LAL
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4772734833
|
|
HIRA LAL
|
()
|
|
80
|
PIDAWA
|
RJ-273200622804105600/756
(हिम्मतगढ )
|
2732006228NRG24230620230638119
|
26/06/2023
|
Dinesh Kumar
|
2732006228WL011044
|
Dinesh Kumar
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4772734858
|
|
Dinesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
81
|
PIDAWA
|
RJ-273200622804104900/133
(हिम्मतगढ )
|
2732006228NRG24230620230637217
|
26/06/2023
|
Gopal Singh
|
2732006228WL011030
|
Gopal Singh
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
23/08/2023
|
|
4772734861
|
|
Gopal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
82
|
PIDAWA
|
RJ-273200622804108600/57
(हिम्मतगढ )
|
2732006228NRG24230620230631851
|
26/06/2023
|
Mukesh Dangi
|
2732006228WL010918
|
Mukesh Dangi
|
00089
|
CBIN0283763
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772734850
|
|
Mukesh Dangi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
83
|
PIDAWA
|
RJ-273200622104101300/61
(कालीतलाई )
|
2732006221NRG24230620230637093
|
26/06/2023
|
HJARILAL
|
2732006221WL011028
|
HJARILAL
|
00168
|
ICIC0000435
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772734829
|
|
HJARILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
84
|
PIDAWA
|
RJ-273200621704102600/1134
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230622761
|
26/06/2023
|
reakha bai
|
2732006217WL010726
|
reakha bai
|
00354
|
PUNB0007100
|
2170
|
2170
|
Processed
|
23/08/2023
|
|
4772734838
|
|
reakha bai
|
()
|
|
85
|
PIDAWA
|
RJ-273200621704102600/1284
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230622464
|
26/06/2023
|
anita kumari
|
2732006217WL010718
|
anita kumari
|
00354
|
PUNB0007100
|
2795
|
2795
|
Processed
|
23/08/2023
|
|
4772734845
|
|
anita kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
|
86
|
PIDAWA
|
RJ-273200622804105600/345
(हिम्मतगढ )
|
2732006228NRG24230620230637555
|
26/06/2023
|
Ful Bai
|
2732006228WL011038
|
Ful Bai
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772734855
|
|
MRS PHOOL BAI
|
()
|
|
87
|
PIDAWA
|
RJ-273200622804105600/632
(हिम्मतगढ )
|
2732006228NRG24230620230626905
|
26/06/2023
|
Rekha Bai
|
2732006228WL010797
|
Rekha Bai
|
00415
|
SBIN0031274
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772734842
|
|
MRS REKHA BAI
|
()
|
|
88
|
PIDAWA
|
RJ-273200622804108500/342
(हिम्मतगढ )
|
2732006228NRG24230620230639256
|
26/06/2023
|
Giriraj
|
2732006228WL011075
|
Giriraj
|
00415
|
SBIN0031274
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4772734859
|
|
MR GIRIRAJ DANGI
|
()
|
|
89
|
PIDAWA
|
RJ-273200622804108600/70
(हिम्मतगढ )
|
2732006228NRG24230620230626805
|
26/06/2023
|
Babli Kunvar
|
2732006228WL010796
|
Babli Kunvar
|
00415
|
SBIN0031274
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772734853
|
|
MRS BABLI KUNWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8680
|
8680
|
|
|
|
|
|
|
|
|
90
|
PIDAWA
|
RJ-273200621704099700/1094-A
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230622675
|
26/06/2023
|
sona nager
|
2732006217WL010724
|
sona nager
|
00415
|
SBIN0031275
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4772734839
|
|
MR VISHAL KUMAR DHAKAD
|
()
|
|
91
|
PIDAWA
|
RJ-273200621704102500/1253
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619441
|
26/06/2023
|
heamraj
|
2732006217WL010661
|
heamraj
|
00415
|
SBIN0031275
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772734846
|
|
MR HEMRAJ BAGARI
|
()
|
|
92
|
PIDAWA
|
RJ-273200621704102500/558
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230622033
|
26/06/2023
|
mohan lal
|
2732006217WL010707
|
mohan lal
|
00415
|
SBIN0031275
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4772734835
|
|
MR MOHAN LAL
|
()
|
|
93
|
PIDAWA
|
RJ-273200621704102600/1396
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230619731
|
26/06/2023
|
balram
|
2732006217WL010665
|
balram
|
00415
|
SBIN0031275
|
2180
|
2180
|
Processed
|
23/08/2023
|
|
4772734851
|
|
MR BALRAM DHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9580
|
9580
|
|
|
|
|
|
|
|
|
94
|
PIDAWA
|
RJ-273200621204096800/322
(सोयला )
|
2732006000NRG24230620230636714
|
26/06/2023
|
Pawan sharma
|
2732006WL011017
|
Pawan sharma
|
00415
|
SBIN0032387
|
2990
|
2990
|
Processed
|
23/08/2023
|
|
4772734860
|
|
MR PAWAN SHARMA
|
()
|
|
95
|
PIDAWA
|
RJ-273200622104101200/50
(कालीतलाई )
|
2732006221NRG24230620230636970
|
26/06/2023
|
dwarki bai
|
2732006221WL011026
|
dwarki bai
|
00415
|
SBIN0032387
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772734854
|
|
MISS DWARKI BAI
|
()
|
|
96
|
PIDAWA
|
RJ-273200622104101200/53
(कालीतलाई )
|
2732006221NRG24230620230636971
|
26/06/2023
|
Soream bai
|
2732006221WL011026
|
Soream bai
|
00415
|
SBIN0032387
|
1782
|
1782
|
Processed
|
23/08/2023
|
|
4772734841
|
|
MISS SORAM BAI
|
()
|
|
97
|
PIDAWA
|
RJ-273200622104101200/71
(कालीतलाई )
|
2732006221NRG24230620230636987
|
26/06/2023
|
manju bai
|
2732006221WL011026
|
manju bai
|
00415
|
SBIN0032387
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772734847
|
|
MISS MANJU BAI
|
()
|
|
98
|
PIDAWA
|
RJ-273200622804105600/660
(हिम्मतगढ )
|
2732006228NRG24230620230638088
|
26/06/2023
|
PAWAN KUMAR
|
2732006228WL011044
|
PAWAN KUMAR
|
00415
|
SBIN0032387
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4772734852
|
|
MR PAWAN KUMAR CHOUDHARY
|
()
|
|
99
|
PIDAWA
|
RJ-273200622804105600/760
(हिम्मतगढ )
|
2732006228NRG24230620230638124
|
26/06/2023
|
Vikram Singh
|
2732006228WL011044
|
Vikram Singh
|
00415
|
SBIN0032387
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4772734857
|
|
MR VIKRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
100
|
PIDAWA
|
RJ-273200622804105500/253
(हिम्मतगढ )
|
2732006228NRG24230620230637157
|
26/06/2023
|
Shankar Lal
|
2732006228WL011029
|
Shankar Lal
|
00468
|
UBIN0915521
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4772734863
|
|
Shankar Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
101
|
PIDAWA
|
RJ-273200622804105600/246
(हिम्मतगढ )
|
2732006228NRG24230620230637546
|
26/06/2023
|
Praash Chand
|
2732006228WL011038
|
Praash Chand
|
00554
|
KKBK0003708
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772734862
|
|
Praash Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
102
|
PIDAWA
|
RJ-273200621704099700/1089
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230622919
|
26/06/2023
|
shahjad bee
|
2732006217WL010728
|
shahjad bee
|
00604
|
BARB0BRGBXX
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4772734786
|
|
shahjad bee
|
()
|
|
103
|
PIDAWA
|
RJ-273200621704099700/1168
(उन्हेल(पिडावा) )
|
2732006217NRG24220620230622934
|
26/06/2023
|
anita bai
|
2732006217WL010728
|
anita bai
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
24/08/2023
|
|
4772734816
|
|
anita bai
|
()
|
|
104
|
PIDAWA
|
RJ-273200622104100500/11
(कालीतलाई )
|
2732006221NRG24230620230638230
|
26/06/2023
|
kalavti bai
|
2732006221WL011046
|
kalavti bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4772734815
|
|
kalavti bai
|
()
|
|
105
|
PIDAWA
|
RJ-273200622104100500/13
(कालीतलाई )
|
2732006221NRG24230620230638239
|
26/06/2023
|
Badam Bai
|
2732006221WL011046
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4772734763
|
|
Badam Bai
|
()
|
|
106
|
PIDAWA
|
RJ-273200622104100500/133
(कालीतलाई )
|
2732006221NRG24230620230638240
|
26/06/2023
|
Rajesh Kumar
|
2732006221WL011046
|
Rajesh Kumar
|
00604
|
BARB0BRGBXX
|
832
|
832
|
Processed
|
24/08/2023
|
|
4772734739
|
|
Rajesh Kumar
|
()
|
|
107
|
PIDAWA
|
RJ-273200622104100500/141
(कालीतलाई )
|
2732006221NRG24230620230638242
|
26/06/2023
|
mohani bai
|
2732006221WL011046
|
mohani bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4772734789
|
|
mohani bai
|
()
|
|
108
|
PIDAWA
|
RJ-273200622104100500/170
(कालीतलाई )
|
2732006221NRG24230620230638249
|
26/06/2023
|
Dhapu Bai
|
2732006221WL011046
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4772734731
|
|
Dhapu Bai
|
()
|
|
109
|
PIDAWA
|
RJ-273200622104100500/178
(कालीतलाई )
|
2732006221NRG24230620230638250
|
26/06/2023
|
Guddi Bai
|
2732006221WL011046
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4772734733
|
|
Guddi Bai
|
()
|
|
110
|
PIDAWA
|
RJ-273200622104100500/182
(कालीतलाई )
|
2732006221NRG24230620230638253
|
26/06/2023
|
Kalyani Bai
|
2732006221WL011046
|
Kalyani Bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4772734732
|
|
Kalyani Bai
|
()
|
|
111
|
PIDAWA
|
RJ-273200622104100500/21
(कालीतलाई )
|
2732006221NRG24230620230637040
|
26/06/2023
|
Mohan Lal
|
2732006221WL011027
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4772734727
|
|
Mohan Lal
|
()
|
|
112
|
PIDAWA
|
RJ-273200622104100500/213
(कालीतलाई )
|
2732006221NRG24230620230637042
|
26/06/2023
|
Sangita bai
|
2732006221WL011027
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4772734805
|
|
Sangita bai
|
()
|
|
113
|
PIDAWA
|
RJ-273200622104100500/224
(कालीतलाई )
|
2732006221NRG24230620230638259
|
26/06/2023
|
Anita Kumari
|
2732006221WL011046
|
Anita Kumari
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4772734758
|
|
Anita Kumari
|
()
|
|
114
|
PIDAWA
|
RJ-273200622104100500/238
(कालीतलाई )
|
2732006221NRG24230620230637044
|
26/06/2023
|
Dhapu Bai
|
2732006221WL011027
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4772734756
|
|
Dhapu Bai
|
()
|
|
115
|
PIDAWA
|
RJ-273200622104100500/238
(कालीतलाई )
|
2732006221NRG24230620230637043
|
26/06/2023
|
Punamchand
|
2732006221WL011027
|
Punamchand
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4772734814
|
|
Punamchand
|
()
|
|
116
|
PIDAWA
|
RJ-273200622104100500/24
(कालीतलाई )
|
2732006221NRG24230620230638263
|
26/06/2023
|
kamli bai
|
2732006221WL011046
|
kamli bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4772734730
|
|
kamli bai
|
()
|
|
117
|
PIDAWA
|
RJ-273200622104100500/260
(कालीतलाई )
|
2732006221NRG24230620230638269
|
26/06/2023
|
bajrang lal
|
2732006221WL011046
|
bajrang lal
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4772734737
|
|
bajrang lal
|
()
|
|
118
|
PIDAWA
|
RJ-273200622104100500/276
(कालीतलाई )
|
2732006221NRG24230620230638273
|
26/06/2023
|
mohan bai
|
2732006221WL011046
|
mohan bai
|
00604
|
BARB0BRGBXX
|
1664
|
1664
|
Processed
|
24/08/2023
|
|
4772734728
|
|
mohan bai
|
()
|
|
119
|
PIDAWA
|
RJ-273200622104100500/290
(कालीतलाई )
|
2732006221NRG24230620230638278
|
26/06/2023
|
anita bai
|
2732006221WL011046
|
anita bai
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4772734729
|
|
anita bai
|
()
|
|
120
|
PIDAWA
|
RJ-273200622104100500/31
(कालीतलाई )
|
2732006221NRG24230620230638285
|
26/06/2023
|
darayav bai
|
2732006221WL011046
|
darayav bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4772734735
|
|
darayav bai
|
()
|
|
121
|
PIDAWA
|
RJ-273200622104100500/316
(कालीतलाई )
|
2732006221NRG24230620230638287
|
26/06/2023
|
Santosh Bai
|
2732006221WL011046
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4772734736
|
|
Santosh Bai
|
()
|
|
122
|
PIDAWA
|
RJ-273200622104100500/33
(कालीतलाई )
|
2732006221NRG24230620230638290
|
26/06/2023
|
basnti bai
|
2732006221WL011046
|
basnti bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4772734740
|
|
basnti bai
|
()
|
|
123
|
PIDAWA
|
RJ-273200622104100500/67
(कालीतलाई )
|
2732006221NRG24230620230637067
|
26/06/2023
|
Bhuli Bai
|
2732006221WL011027
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4772734792
|
|
Bhuli Bai
|
()
|
|
124
|
PIDAWA
|
RJ-273200622104100500/69
(कालीतलाई )
|
2732006221NRG24230620230638304
|
26/06/2023
|
Sardar Bai
|
2732006221WL011046
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4772734768
|
|
Sardar Bai
|
()
|
|
125
|
PIDAWA
|
RJ-273200622104100500/70
(कालीतलाई )
|
2732006221NRG24230620230638305
|
26/06/2023
|
ramchndri bai
|
2732006221WL011046
|
ramchndri bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4772734734
|
|
ramchndri bai
|
()
|
|
126
|
PIDAWA
|
RJ-273200622104100500/86
(कालीतलाई )
|
2732006221NRG24230620230637072
|
26/06/2023
|
ramsukhi bai
|
2732006221WL011027
|
ramsukhi bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4772734738
|
|
ramsukhi bai
|
()
|
|
127
|
PIDAWA
|
RJ-273200622104100500/88
(कालीतलाई )
|
2732006221NRG24230620230638308
|
26/06/2023
|
Anokh Bai
|
2732006221WL011046
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
1664
|
1664
|
Processed
|
24/08/2023
|
|
4772734757
|
|
Anokh Bai
|
()
|
|
128
|
PIDAWA
|
RJ-273200622104101200/17
(कालीतलाई )
|
2732006221NRG24230620230636947
|
26/06/2023
|
Dropti Bai
|
2732006221WL011026
|
Dropti Bai
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4772734800
|
|
Dropti Bai
|
()
|
|
129
|
PIDAWA
|
RJ-273200622104101300/109
(कालीतलाई )
|
2732006221NRG24230620230637086
|
26/06/2023
|
thufan singh
|
2732006221WL011028
|
thufan singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4772734807
|
|
thufan singh
|
()
|
|
130
|
PIDAWA
|
RJ-273200622104101300/8
(कालीतलाई )
|
2732006221NRG24230620230637098
|
26/06/2023
|
SUGAN BAI
|
2732006221WL011028
|
SUGAN BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4772734798
|
|
SUGAN BAI
|
()
|
|
131
|
PIDAWA
|
RJ-273200622804104900/1
(हिम्मतगढ )
|
2732006228NRG24230620230637188
|
26/06/2023
|
Ayadiya bai
|
2732006228WL011030
|
Ayadiya bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4772734707
|
|
Ayadiya bai
|
()
|
|
132
|
PIDAWA
|
RJ-273200622804104900/121
(हिम्मतगढ )
|
2732006228NRG24230620230626725
|
26/06/2023
|
Dharm Kuwer
|
2732006228WL010795
|
Dharm Kuwer
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4772734709
|
|
Dharm Kuwer
|
()
|
|
133
|
PIDAWA
|
RJ-273200622804104900/14
(हिम्मतगढ )
|
2732006228NRG24230620230626735
|
26/06/2023
|
Duraga bai
|
2732006228WL010795
|
Duraga bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4772734714
|
|
Duraga bai
|
()
|
|
134
|
PIDAWA
|
RJ-273200622804104900/20
(हिम्मतगढ )
|
2732006228NRG24230620230637236
|
26/06/2023
|
Shanbhu Bai
|
2732006228WL011030
|
Shanbhu Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4772734719
|
|
Shanbhu Bai
|
()
|
|
135
|
PIDAWA
|
RJ-273200622804104900/26
(हिम्मतगढ )
|
2732006228NRG24230620230637240
|
26/06/2023
|
Bhagga
|
2732006228WL011030
|
Bhagga
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4772734706
|
|
Bhagga
|
()
|
|
136
|
PIDAWA
|
RJ-273200622804104900/3
(हिम्मतगढ )
|
2732006228NRG24230620230637246
|
26/06/2023
|
Kamla bai
|
2732006228WL011030
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4772734703
|
|
Kamla bai
|
()
|
|
137
|
PIDAWA
|
RJ-273200622804104900/5
(हिम्मतगढ )
|
2732006228NRG24230620230626754
|
26/06/2023
|
Anokha bai
|
2732006228WL010795
|
Anokha bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4772734700
|
|
Anokha bai
|
()
|
|
138
|
PIDAWA
|
RJ-273200622804104900/74
(हिम्मतगढ )
|
2732006228NRG24230620230626761
|
26/06/2023
|
Ranjit Singh
|
2732006228WL010795
|
Ranjit Singh
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4772734704
|
|
Ranjit Singh
|
()
|
|
139
|
PIDAWA
|
RJ-273200622804105500/105
(हिम्मतगढ )
|
2732006228NRG24230620230639320
|
26/06/2023
|
Gyarsi Ram
|
2732006228WL011077
|
Gyarsi Ram
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4772734717
|
|
Gyarsi Ram
|
()
|
|
140
|
PIDAWA
|
RJ-273200622804105500/119
(हिम्मतगढ )
|
2732006228NRG24230620230637110
|
26/06/2023
|
Bhagchand
|
2732006228WL011029
|
Bhagchand
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4772734725
|
|
Bhagchand
|
()
|
|
141
|
PIDAWA
|
RJ-273200622804105500/142
(हिम्मतगढ )
|
2732006228NRG24230620230639337
|
26/06/2023
|
Bali Bai
|
2732006228WL011077
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
24/08/2023
|
|
4772734721
|
|
Bali Bai
|
()
|
|
142
|
PIDAWA
|
RJ-273200622804105500/145
(हिम्मतगढ )
|
2732006228NRG24230620230639339
|
26/06/2023
|
Gagdish
|
2732006228WL011077
|
Gagdish
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4772734716
|
|
Gagdish
|
()
|
|
143
|
PIDAWA
|
RJ-273200622804105500/164
(हिम्मतगढ )
|
2732006228NRG24230620230637122
|
26/06/2023
|
Ful Chand
|
2732006228WL011029
|
Ful Chand
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4772734715
|
|
Ful Chand
|
()
|
|
144
|
PIDAWA
|
RJ-273200622804105500/213
(हिम्मतगढ )
|
2732006228NRG24230620230639365
|
26/06/2023
|
Govind
|
2732006228WL011077
|
Govind
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
24/08/2023
|
|
4772734723
|
|
Govind
|
()
|
|
145
|
PIDAWA
|
RJ-273200622804105500/227
(हिम्मतगढ )
|
2732006228NRG24230620230637144
|
26/06/2023
|
Akhalesh Kumar
|
2732006228WL011029
|
Akhalesh Kumar
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4772734826
|
|
Akhalesh Kumar
|
()
|
|
146
|
PIDAWA
|
RJ-273200622804105500/36
(हिम्मतगढ )
|
2732006228NRG24230620230639387
|
26/06/2023
|
Jani Bai
|
2732006228WL011077
|
Jani Bai
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
24/08/2023
|
|
4772734713
|
|
Jani Bai
|
()
|
|
147
|
PIDAWA
|
RJ-273200622804105600/135
(हिम्मतगढ )
|
2732006228NRG24230620230626820
|
26/06/2023
|
Kalveti Bai
|
2732006228WL010797
|
Kalveti Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4772734708
|
|
Kalveti Bai
|
()
|
|
148
|
PIDAWA
|
RJ-273200622804105600/162
(हिम्मतगढ )
|
2732006228NRG24230620230626831
|
26/06/2023
|
Bharmal
|
2732006228WL010797
|
Bharmal
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4772734711
|
|
Bharmal
|
()
|
|
149
|
PIDAWA
|
RJ-273200622804105600/174
(हिम्मतगढ )
|
2732006228NRG24230620230626835
|
26/06/2023
|
Manju Bai
|
2732006228WL010797
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4772734710
|
|
Manju Bai
|
()
|
|
150
|
PIDAWA
|
RJ-273200622804105600/200
(हिम्मतगढ )
|
2732006228NRG24230620230626839
|
26/06/2023
|
Dipak puri
|
2732006228WL010797
|
Dipak puri
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4772734726
|
|
Dipak puri
|
()
|
|
151
|
PIDAWA
|
RJ-273200622804105600/378
(हिम्मतगढ )
|
2732006228NRG24230620230626870
|
26/06/2023
|
Guddi Bai
|
2732006228WL010797
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4772734712
|
|
Guddi Bai
|
()
|
|
152
|
PIDAWA
|
RJ-273200622804105600/474
(हिम्मतगढ )
|
2732006228NRG24230620230637561
|
26/06/2023
|
Shankar lal
|
2732006228WL011038
|
Shankar lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4772734701
|
|
Shankar lal
|
()
|
|
153
|
PIDAWA
|
RJ-273200622804105600/611
(हिम्मतगढ )
|
2732006228NRG24230620230638072
|
26/06/2023
|
Sangeeta Bai
|
2732006228WL011044
|
Sangeeta Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4772734822
|
|
Sangeeta Bai
|
()
|
|
154
|
PIDAWA
|
RJ-273200622804105600/64
(हिम्मतगढ )
|
2732006228NRG24230620230626908
|
26/06/2023
|
Shanti Bai
|
2732006228WL010797
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4772734702
|
|
Shanti Bai
|
()
|
|
155
|
PIDAWA
|
RJ-273200622804105600/676
(हिम्मतगढ )
|
2732006228NRG24230620230638094
|
26/06/2023
|
Roshn Bai
|
2732006228WL011044
|
Roshn Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4772734718
|
|
Roshn Bai
|
()
|
|
156
|
PIDAWA
|
RJ-273200622804105600/690
(हिम्मतगढ )
|
2732006228NRG24230620230626918
|
26/06/2023
|
sona kumari
|
2732006228WL010797
|
sona kumari
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4772734724
|
|
sona kumari
|
()
|
|
157
|
PIDAWA
|
RJ-273200622804105600/738
(हिम्मतगढ )
|
2732006228NRG24230620230638107
|
26/06/2023
|
Ramesh Chand
|
2732006228WL011044
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4772734705
|
|
Ramesh Chand
|
()
|
|
158
|
PIDAWA
|
RJ-273200622804105600/745
(हिम्मतगढ )
|
2732006228NRG24230620230638113
|
26/06/2023
|
Radha Bai
|
2732006228WL011044
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4772734720
|
|
Radha Bai
|
()
|
|
159
|
PIDAWA
|
RJ-273200622804105600/746
(हिम्मतगढ )
|
2732006228NRG24230620230638114
|
26/06/2023
|
kishan lal
|
2732006228WL011044
|
kishan lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4772734699
|
|
kishan lal
|
()
|
|
160
|
PIDAWA
|
RJ-273200622804105600/757
(हिम्मतगढ )
|
2732006228NRG24230620230638120
|
26/06/2023
|
Raesh
|
2732006228WL011044
|
Raesh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4772734722
|
|
Raesh
|
()
|
|
161
|
PIDAWA
|
RJ-273200622804108500/130
(हिम्मतगढ )
|
2732006228NRG24230620230626953
|
26/06/2023
|
Gora Bai
|
2732006228WL010801
|
Gora Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4772734749
|
|
Gora Bai
|
()
|
|
162
|
PIDAWA
|
RJ-273200622804108500/243
(हिम्मतगढ )
|
2732006228NRG24230620230639227
|
26/06/2023
|
Bardhi Bai
|
2732006228WL011075
|
Bardhi Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4772734744
|
|
Bardhi Bai
|
()
|
|
163
|
PIDAWA
|
RJ-273200622804108500/330
(हिम्मतगढ )
|
2732006228NRG24230620230626956
|
26/06/2023
|
Puri lal
|
2732006228WL010801
|
Puri lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4772734823
|
|
Puri lal
|
()
|
|
164
|
PIDAWA
|
RJ-273200622804108600/23
(हिम्मतगढ )
|
2732006228NRG24230620230626781
|
26/06/2023
|
Sarju Bai
|
2732006228WL010796
|
Sarju Bai
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772734742
|
|
Sarju Bai
|
()
|
|
165
|
PIDAWA
|
RJ-273200622804108600/31
(हिम्मतगढ )
|
2732006228NRG24230620230626939
|
26/06/2023
|
Sugan Bai
|
2732006228WL010799
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4772734777
|
|
Sugan Bai
|
()
|
|
166
|
PIDAWA
|
RJ-273200622804108600/52
(हिम्मतगढ )
|
2732006228NRG24230620230637186
|
26/06/2023
|
Indra Bai
|
2732006228WL011029
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4772734821
|
|
Indra Bai
|
()
|
|
167
|
PIDAWA
|
RJ-273200622804108600/7
(हिम्मतगढ )
|
2732006228NRG24230620230626941
|
26/06/2023
|
Badam Bai
|
2732006228WL010799
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4772734776
|
|
Badam Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154113
|
154113
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
388509
|
388509
|
|
|
|
|
|
|
|