|
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-273200624604106600/575
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423946
|
06/06/2023
|
Sonu bai
|
2732006WL007114
|
Sonu bai
|
00045
|
BARB0SUNELX
|
187
|
187
|
Processed
|
10/06/2023
|
|
2397780760
|
|
Sonu bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187
|
187
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200624204114400/185
(दांता )
|
2732006242NRG24060620230421939
|
06/06/2023
|
Antar kunwar Bai
|
2732006242WL007096
|
Antar kunwar Bai
|
00089
|
CBIN0280464
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2397780761
|
|
Antar kunwar Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200624204112500/100
(दांता )
|
2732006242NRG24060620230422937
|
06/06/2023
|
KALUSING
|
2732006242WL007105
|
KALUSING
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
10/06/2023
|
|
2397780766
|
|
KALUSING
|
()
|
|
4
|
PIDAWA
|
RJ-273200624204112500/128
(दांता )
|
2732006242NRG24060620230422944
|
06/06/2023
|
Prabhu lal
|
2732006242WL007105
|
Prabhu lal
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
10/06/2023
|
|
2397780891
|
|
Prabhu lal
|
()
|
|
5
|
PIDAWA
|
RJ-273200624204112500/130
(दांता )
|
2732006242NRG24060620230422831
|
06/06/2023
|
Guddi bai
|
2732006242WL007104
|
Guddi bai
|
00089
|
CBIN0282987
|
2470
|
2470
|
Processed
|
10/06/2023
|
|
2397780880
|
|
Guddi bai
|
()
|
|
6
|
PIDAWA
|
RJ-273200624204112500/148
(दांता )
|
2732006242NRG24060620230422840
|
06/06/2023
|
Balak Bai
|
2732006242WL007104
|
Balak Bai
|
00089
|
CBIN0282987
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2397780795
|
|
Balak Bai
|
()
|
|
7
|
PIDAWA
|
RJ-273200624204112500/160
(दांता )
|
2732006242NRG24060620230422959
|
06/06/2023
|
manohar singh
|
2732006242WL007105
|
manohar singh
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
10/06/2023
|
|
2397780803
|
|
manohar singh
|
()
|
|
8
|
PIDAWA
|
RJ-273200624204112500/160
(दांता )
|
2732006242NRG24060620230422960
|
06/06/2023
|
Rukman Bai
|
2732006242WL007105
|
Rukman Bai
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
10/06/2023
|
|
2397780824
|
|
Rukman Bai
|
()
|
|
9
|
PIDAWA
|
RJ-273200624204112500/188
(दांता )
|
2732006242NRG24060620230422854
|
06/06/2023
|
sHAYAM lAL
|
2732006242WL007104
|
sHAYAM lAL
|
00089
|
CBIN0282987
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2397780820
|
|
sHAYAM lAL
|
()
|
|
10
|
PIDAWA
|
RJ-273200624204112500/21
(दांता )
|
2732006242NRG24060620230422859
|
06/06/2023
|
Raj kanwar
|
2732006242WL007104
|
Raj kanwar
|
00089
|
CBIN0282987
|
2470
|
2470
|
Processed
|
10/06/2023
|
|
2397780860
|
|
Raj kanwar
|
()
|
|
11
|
PIDAWA
|
RJ-273200624204112500/222
(दांता )
|
2732006242NRG24060620230422865
|
06/06/2023
|
Laxmi bai
|
2732006242WL007104
|
Laxmi bai
|
00089
|
CBIN0282987
|
2660
|
2660
|
Processed
|
10/06/2023
|
|
2397780856
|
|
Laxmi bai
|
()
|
|
12
|
PIDAWA
|
RJ-273200624204112500/249
(दांता )
|
2732006242NRG24060620230422882
|
06/06/2023
|
Balu Singh
|
2732006242WL007104
|
Balu Singh
|
00089
|
CBIN0282987
|
2470
|
2470
|
Processed
|
10/06/2023
|
|
2397780848
|
|
Balu Singh
|
()
|
|
13
|
PIDAWA
|
RJ-273200624204112500/251
(दांता )
|
2732006242NRG24060620230422989
|
06/06/2023
|
Sultan Singh
|
2732006242WL007105
|
Sultan Singh
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
10/06/2023
|
|
2397780797
|
|
Sultan Singh
|
()
|
|
14
|
PIDAWA
|
RJ-273200624204112500/264
(दांता )
|
2732006242NRG24060620230422890
|
06/06/2023
|
Shyamu Bai
|
2732006242WL007104
|
Shyamu Bai
|
00089
|
CBIN0282987
|
2470
|
2470
|
Processed
|
10/06/2023
|
|
2397780798
|
|
Shyamu Bai
|
()
|
|
15
|
PIDAWA
|
RJ-273200624204112500/288
(दांता )
|
2732006242NRG24060620230423006
|
06/06/2023
|
Guddi Bai
|
2732006242WL007105
|
Guddi Bai
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
10/06/2023
|
|
2397780861
|
|
Guddi Bai
|
()
|
|
16
|
PIDAWA
|
RJ-273200624204112500/297
(दांता )
|
2732006242NRG24060620230422897
|
06/06/2023
|
Sanju bai
|
2732006242WL007104
|
Sanju bai
|
00089
|
CBIN0282987
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2397780853
|
|
Sanju bai
|
()
|
|
17
|
PIDAWA
|
RJ-273200624204112500/309
(दांता )
|
2732006242NRG24060620230422901
|
06/06/2023
|
Sajan Bai
|
2732006242WL007104
|
Sajan Bai
|
00089
|
CBIN0282987
|
2660
|
2660
|
Processed
|
10/06/2023
|
|
2397780879
|
|
Sajan Bai
|
()
|
|
18
|
PIDAWA
|
RJ-273200624204112500/314
(दांता )
|
2732006242NRG24060620230423023
|
06/06/2023
|
Bulbul Mehar
|
2732006242WL007105
|
Bulbul Mehar
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
10/06/2023
|
|
2397780851
|
|
Bulbul Mehar
|
()
|
|
19
|
PIDAWA
|
RJ-273200624204112500/314
(दांता )
|
2732006242NRG24060620230423022
|
06/06/2023
|
lal chand
|
2732006242WL007105
|
lal chand
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
10/06/2023
|
|
2397780862
|
|
lal chand
|
()
|
|
20
|
PIDAWA
|
RJ-273200624204112500/321
(दांता )
|
2732006242NRG24060620230423025
|
06/06/2023
|
Maya
|
2732006242WL007105
|
Maya
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
10/06/2023
|
|
2397780835
|
|
Maya
|
()
|
|
21
|
PIDAWA
|
RJ-273200624204112500/64
(दांता )
|
2732006242NRG24060620230422916
|
06/06/2023
|
MUNA BAI
|
2732006242WL007104
|
MUNA BAI
|
00089
|
CBIN0282987
|
2660
|
2660
|
Processed
|
10/06/2023
|
|
2397780767
|
|
MUNA BAI
|
()
|
|
22
|
PIDAWA
|
RJ-273200624204112500/79
(दांता )
|
2732006242NRG24060620230422922
|
06/06/2023
|
Guman Lal
|
2732006242WL007104
|
Guman Lal
|
00089
|
CBIN0282987
|
2660
|
2660
|
Processed
|
10/06/2023
|
|
2397780890
|
|
Guman Lal
|
()
|
|
23
|
PIDAWA
|
RJ-273200624204112500/8
(दांता )
|
2732006242NRG24060620230422924
|
06/06/2023
|
Chandar Lal
|
2732006242WL007104
|
Chandar Lal
|
00089
|
CBIN0282987
|
2660
|
2660
|
Processed
|
10/06/2023
|
|
2397780804
|
|
Chandar Lal
|
()
|
|
24
|
PIDAWA
|
RJ-273200624204112500/94
(दांता )
|
2732006242NRG24060620230422930
|
06/06/2023
|
Bhagwan Singh
|
2732006242WL007104
|
Bhagwan Singh
|
00089
|
CBIN0282987
|
2660
|
2660
|
Processed
|
10/06/2023
|
|
2397780884
|
|
Bhagwan Singh
|
()
|
|
25
|
PIDAWA
|
RJ-273200624204113200/105
(दांता )
|
2732006242NRG24060620230422369
|
06/06/2023
|
CANDARSHING
|
2732006242WL007100
|
CANDARSHING
|
00089
|
CBIN0282987
|
2625
|
2625
|
Processed
|
10/06/2023
|
|
2397780775
|
|
CANDARSHING
|
()
|
|
26
|
PIDAWA
|
RJ-273200624204113200/112
(दांता )
|
2732006242NRG24060620230422371
|
06/06/2023
|
GOPAL
|
2732006242WL007100
|
GOPAL
|
00089
|
CBIN0282987
|
2450
|
2450
|
Processed
|
10/06/2023
|
|
2397780806
|
|
GOPAL
|
()
|
|
27
|
PIDAWA
|
RJ-273200624204113200/151
(दांता )
|
2732006242NRG24060620230422506
|
06/06/2023
|
Arjun Singh
|
2732006242WL007101
|
Arjun Singh
|
00089
|
CBIN0282987
|
2625
|
2625
|
Processed
|
10/06/2023
|
|
2397780805
|
|
Arjun Singh
|
()
|
|
28
|
PIDAWA
|
RJ-273200624204113200/158
(दांता )
|
2732006242NRG24060620230422384
|
06/06/2023
|
Manish
|
2732006242WL007100
|
Manish
|
00089
|
CBIN0282987
|
2625
|
2625
|
Processed
|
10/06/2023
|
|
2397780863
|
|
Manish
|
()
|
|
29
|
PIDAWA
|
RJ-273200624204113200/164
(दांता )
|
2732006242NRG24060620230422513
|
06/06/2023
|
Sagira Bee
|
2732006242WL007101
|
Sagira Bee
|
00089
|
CBIN0282987
|
2625
|
2625
|
Processed
|
10/06/2023
|
|
2397780787
|
|
Sagira Bee
|
()
|
|
30
|
PIDAWA
|
RJ-273200624204113200/172
(दांता )
|
2732006242NRG24060620230422520
|
06/06/2023
|
Mangi Lal
|
2732006242WL007101
|
Mangi Lal
|
00089
|
CBIN0282987
|
2625
|
2625
|
Processed
|
10/06/2023
|
|
2397780813
|
|
Mangi Lal
|
()
|
|
31
|
PIDAWA
|
RJ-273200624204113200/174
(दांता )
|
2732006242NRG24060620230422388
|
06/06/2023
|
Dhirap Singh
|
2732006242WL007100
|
Dhirap Singh
|
00089
|
CBIN0282987
|
2625
|
2625
|
Processed
|
10/06/2023
|
|
2397780796
|
|
Dhirap Singh
|
()
|
|
32
|
PIDAWA
|
RJ-273200624204113200/179
(दांता )
|
2732006242NRG24060620230422525
|
06/06/2023
|
Ishvar
|
2732006242WL007101
|
Ishvar
|
00089
|
CBIN0282987
|
2625
|
2625
|
Processed
|
10/06/2023
|
|
2397780816
|
|
Ishvar
|
()
|
|
33
|
PIDAWA
|
RJ-273200624204113200/195
(दांता )
|
2732006242NRG24060620230422534
|
06/06/2023
|
salim Shah
|
2732006242WL007101
|
salim Shah
|
00089
|
CBIN0282987
|
2625
|
2625
|
Processed
|
10/06/2023
|
|
2397780852
|
|
salim Shah
|
()
|
|
34
|
PIDAWA
|
RJ-273200624204113200/198
(दांता )
|
2732006242NRG24060620230422399
|
06/06/2023
|
puri bai
|
2732006242WL007100
|
puri bai
|
00089
|
CBIN0282987
|
2625
|
2625
|
Processed
|
10/06/2023
|
|
2397780830
|
|
puri bai
|
()
|
|
35
|
PIDAWA
|
RJ-273200624204113200/215
(दांता )
|
2732006242NRG24060620230422542
|
06/06/2023
|
Vikram Singh
|
2732006242WL007101
|
Vikram Singh
|
00089
|
CBIN0282987
|
2625
|
2625
|
Processed
|
10/06/2023
|
|
2397780873
|
|
Vikram Singh
|
()
|
|
36
|
PIDAWA
|
RJ-273200624204113200/216
(दांता )
|
2732006242NRG24060620230422403
|
06/06/2023
|
Prem Singh
|
2732006242WL007100
|
Prem Singh
|
00089
|
CBIN0282987
|
2625
|
2625
|
Processed
|
10/06/2023
|
|
2397780801
|
|
Prem Singh
|
()
|
|
37
|
PIDAWA
|
RJ-273200624204113200/218
(दांता )
|
2732006242NRG24060620230422544
|
06/06/2023
|
DHARA SINGH
|
2732006242WL007101
|
DHARA SINGH
|
00089
|
CBIN0282987
|
2625
|
2625
|
Processed
|
10/06/2023
|
|
2397780831
|
|
DHARA SINGH
|
()
|
|
38
|
PIDAWA
|
RJ-273200624204113200/220
(दांता )
|
2732006242NRG24060620230422405
|
06/06/2023
|
amlu bai
|
2732006242WL007100
|
amlu bai
|
00089
|
CBIN0282987
|
2625
|
2625
|
Processed
|
10/06/2023
|
|
2397780878
|
|
amlu bai
|
()
|
|
39
|
PIDAWA
|
RJ-273200624204113200/223
(दांता )
|
2732006242NRG24060620230422407
|
06/06/2023
|
GUMAN SINGH
|
2732006242WL007100
|
GUMAN SINGH
|
00089
|
CBIN0282987
|
2625
|
2625
|
Processed
|
10/06/2023
|
|
2397780837
|
|
GUMAN SINGH
|
()
|
|
40
|
PIDAWA
|
RJ-273200624204113200/231
(दांता )
|
2732006242NRG24060620230422550
|
06/06/2023
|
Naran Bai
|
2732006242WL007101
|
Naran Bai
|
00089
|
CBIN0282987
|
2625
|
2625
|
Processed
|
10/06/2023
|
|
2397780810
|
|
Naran Bai
|
()
|
|
41
|
PIDAWA
|
RJ-273200624204113200/234
(दांता )
|
2732006242NRG24060620230422552
|
06/06/2023
|
dharam kanwar
|
2732006242WL007101
|
dharam kanwar
|
00089
|
CBIN0282987
|
2625
|
2625
|
Processed
|
10/06/2023
|
|
2397780834
|
|
dharam kanwar
|
()
|
|
42
|
PIDAWA
|
RJ-273200624204113200/241
(दांता )
|
2732006242NRG24060620230422422
|
06/06/2023
|
Sarekunvar
|
2732006242WL007100
|
Sarekunvar
|
00089
|
CBIN0282987
|
2450
|
2450
|
Processed
|
10/06/2023
|
|
2397780829
|
|
Sarekunvar
|
()
|
|
43
|
PIDAWA
|
RJ-273200624204113200/242
(दांता )
|
2732006242NRG24060620230422423
|
06/06/2023
|
Moti singh
|
2732006242WL007100
|
Moti singh
|
00089
|
CBIN0282987
|
2450
|
2450
|
Processed
|
10/06/2023
|
|
2397780855
|
|
Moti singh
|
()
|
|
44
|
PIDAWA
|
RJ-273200624204113200/25
(दांता )
|
2732006242NRG24060620230422428
|
06/06/2023
|
Kamal Chand
|
2732006242WL007100
|
Kamal Chand
|
00089
|
CBIN0282987
|
2625
|
2625
|
Processed
|
10/06/2023
|
|
2397780808
|
|
Kamal Chand
|
()
|
|
45
|
PIDAWA
|
RJ-273200624204113200/32
(दांता )
|
2732006242NRG24060620230422556
|
06/06/2023
|
Nepal Singh
|
2732006242WL007101
|
Nepal Singh
|
00089
|
CBIN0282987
|
2625
|
2625
|
Processed
|
10/06/2023
|
|
2397780809
|
|
Nepal Singh
|
()
|
|
46
|
PIDAWA
|
RJ-273200624204113200/38
(दांता )
|
2732006242NRG24060620230422444
|
06/06/2023
|
Vikram Singh
|
2732006242WL007100
|
Vikram Singh
|
00089
|
CBIN0282987
|
2625
|
2625
|
Processed
|
10/06/2023
|
|
2397780877
|
|
Vikram Singh
|
()
|
|
47
|
PIDAWA
|
RJ-273200624204113200/53
(दांता )
|
2732006242NRG24060620230422452
|
06/06/2023
|
Prem Singh
|
2732006242WL007100
|
Prem Singh
|
00089
|
CBIN0282987
|
2625
|
2625
|
Processed
|
10/06/2023
|
|
2397780872
|
|
Prem Singh
|
()
|
|
48
|
PIDAWA
|
RJ-273200624204114400/107
(दांता )
|
2732006242NRG24060620230421964
|
06/06/2023
|
Bharat Singh
|
2732006242WL007097
|
Bharat Singh
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
10/06/2023
|
|
2397780840
|
|
Bharat Singh
|
()
|
|
49
|
PIDAWA
|
RJ-273200624204114400/11
(दांता )
|
2732006242NRG24060620230421966
|
06/06/2023
|
KAMLA BAI
|
2732006242WL007097
|
KAMLA BAI
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
10/06/2023
|
|
2397780885
|
|
KAMLA BAI
|
()
|
|
50
|
PIDAWA
|
RJ-273200624204114400/117
(दांता )
|
2732006242NRG24060620230422593
|
06/06/2023
|
Ladkunvar
|
2732006242WL007102
|
Ladkunvar
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
10/06/2023
|
|
2397780841
|
|
Ladkunvar
|
()
|
|
51
|
PIDAWA
|
RJ-273200624204114400/119
(दांता )
|
2732006242NRG24060620230422594
|
06/06/2023
|
Ailam Bai
|
2732006242WL007102
|
Ailam Bai
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2397780850
|
|
Ailam Bai
|
()
|
|
52
|
PIDAWA
|
RJ-273200624204114400/122
(दांता )
|
2732006242NRG24060620230421923
|
06/06/2023
|
DEVAS BAI
|
2732006242WL007096
|
DEVAS BAI
|
00089
|
CBIN0282987
|
2496
|
2496
|
Processed
|
10/06/2023
|
|
2397780811
|
|
DEVAS BAI
|
()
|
|
53
|
PIDAWA
|
RJ-273200624204114400/126
(दांता )
|
2732006242NRG24060620230422600
|
06/06/2023
|
lila bai
|
2732006242WL007102
|
lila bai
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2397780782
|
|
lila bai
|
()
|
|
54
|
PIDAWA
|
RJ-273200624204114400/128
(दांता )
|
2732006242NRG24060620230421976
|
06/06/2023
|
ranjeet singh
|
2732006242WL007097
|
ranjeet singh
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
10/06/2023
|
|
2397780784
|
|
ranjeet singh
|
()
|
|
55
|
PIDAWA
|
RJ-273200624204114400/135
(दांता )
|
2732006242NRG24060620230422603
|
06/06/2023
|
dhirap
|
2732006242WL007102
|
dhirap
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2397780790
|
|
dhirap
|
()
|
|
56
|
PIDAWA
|
RJ-273200624204114400/139
(दांता )
|
2732006242NRG24060620230421927
|
06/06/2023
|
Rukman Bai
|
2732006242WL007096
|
Rukman Bai
|
00089
|
CBIN0282987
|
2496
|
2496
|
Processed
|
10/06/2023
|
|
2397780812
|
|
Rukman Bai
|
()
|
|
57
|
PIDAWA
|
RJ-273200624204114400/14
(दांता )
|
2732006242NRG24060620230422608
|
06/06/2023
|
krishna bai
|
2732006242WL007102
|
krishna bai
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2397780783
|
|
krishna bai
|
()
|
|
58
|
PIDAWA
|
RJ-273200624204114400/143
(दांता )
|
2732006242NRG24060620230421928
|
06/06/2023
|
Nepal Singh
|
2732006242WL007096
|
Nepal Singh
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2397780846
|
|
Nepal Singh
|
()
|
|
59
|
PIDAWA
|
RJ-273200624204114400/164
(दांता )
|
2732006242NRG24060620230421994
|
06/06/2023
|
Ishwar Lal
|
2732006242WL007097
|
Ishwar Lal
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
10/06/2023
|
|
2397780818
|
|
Ishwar Lal
|
()
|
|
60
|
PIDAWA
|
RJ-273200624204114400/166
(दांता )
|
2732006242NRG24060620230421935
|
06/06/2023
|
Pur singh
|
2732006242WL007096
|
Pur singh
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2397780789
|
|
Pur singh
|
()
|
|
61
|
PIDAWA
|
RJ-273200624204114400/173
(दांता )
|
2732006242NRG24060620230421938
|
06/06/2023
|
shiv singh
|
2732006242WL007096
|
shiv singh
|
00089
|
CBIN0282987
|
2496
|
2496
|
Processed
|
10/06/2023
|
|
2397780817
|
|
shiv singh
|
()
|
|
62
|
PIDAWA
|
RJ-273200624204114400/174
(दांता )
|
2732006242NRG24060620230421997
|
06/06/2023
|
Kalu singh
|
2732006242WL007097
|
Kalu singh
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
10/06/2023
|
|
2397780826
|
|
Kalu singh
|
()
|
|
63
|
PIDAWA
|
RJ-273200624204114400/175
(दांता )
|
2732006242NRG24060620230422624
|
06/06/2023
|
Geeta Bai
|
2732006242WL007102
|
Geeta Bai
|
00089
|
CBIN0282987
|
420
|
420
|
Processed
|
10/06/2023
|
|
2397780832
|
|
Geeta Bai
|
()
|
|
64
|
PIDAWA
|
RJ-273200624204114400/193
(दांता )
|
2732006242NRG24060620230421940
|
06/06/2023
|
Ramesh Lal
|
2732006242WL007096
|
Ramesh Lal
|
00089
|
CBIN0282987
|
2496
|
2496
|
Processed
|
10/06/2023
|
|
2397780838
|
|
Ramesh Lal
|
()
|
|
65
|
PIDAWA
|
RJ-273200624204114400/193
(दांता )
|
2732006242NRG24060620230421941
|
06/06/2023
|
SANAM
|
2732006242WL007096
|
SANAM
|
00089
|
CBIN0282987
|
2496
|
2496
|
Processed
|
10/06/2023
|
|
2397780791
|
|
SANAM
|
()
|
|
66
|
PIDAWA
|
RJ-273200624204114400/194
(दांता )
|
2732006242NRG24060620230422637
|
06/06/2023
|
Iswar Singh
|
2732006242WL007102
|
Iswar Singh
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2397780799
|
|
Iswar Singh
|
()
|
|
67
|
PIDAWA
|
RJ-273200624204114400/199
(दांता )
|
2732006242NRG24060620230422006
|
06/06/2023
|
arjun singh
|
2732006242WL007097
|
arjun singh
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
10/06/2023
|
|
2397780839
|
|
arjun singh
|
()
|
|
68
|
PIDAWA
|
RJ-273200624204114400/199
(दांता )
|
2732006242NRG24060620230422005
|
06/06/2023
|
Dharam Kanwar
|
2732006242WL007097
|
Dharam Kanwar
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
10/06/2023
|
|
2397780800
|
|
Dharam Kanwar
|
()
|
|
69
|
PIDAWA
|
RJ-273200624204114400/200
(दांता )
|
2732006242NRG24060620230422640
|
06/06/2023
|
pavitra Bai
|
2732006242WL007102
|
pavitra Bai
|
00089
|
CBIN0282987
|
1890
|
1890
|
Processed
|
10/06/2023
|
|
2397780857
|
|
pavitra Bai
|
()
|
|
70
|
PIDAWA
|
RJ-273200624204114400/41
(दांता )
|
2732006242NRG24060620230422651
|
06/06/2023
|
urmila bai
|
2732006242WL007102
|
urmila bai
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
10/06/2023
|
|
2397780854
|
|
urmila bai
|
()
|
|
71
|
PIDAWA
|
RJ-273200624204114400/49
(दांता )
|
2732006242NRG24060620230422657
|
06/06/2023
|
Guman
|
2732006242WL007102
|
Guman
|
00089
|
CBIN0282987
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2397780802
|
|
Guman
|
()
|
|
72
|
PIDAWA
|
RJ-273200624204114400/60
(दांता )
|
2732006242NRG24060620230421947
|
06/06/2023
|
Prem Bai
|
2732006242WL007096
|
Prem Bai
|
00089
|
CBIN0282987
|
2496
|
2496
|
Processed
|
10/06/2023
|
|
2397780794
|
|
Prem Bai
|
()
|
|
73
|
PIDAWA
|
RJ-273200624204114400/64
(दांता )
|
2732006242NRG24060620230421952
|
06/06/2023
|
Mangu Bai
|
2732006242WL007096
|
Mangu Bai
|
00089
|
CBIN0282987
|
2496
|
2496
|
Processed
|
10/06/2023
|
|
2397780793
|
|
Mangu Bai
|
()
|
|
74
|
PIDAWA
|
RJ-273200624204114400/64
(दांता )
|
2732006242NRG24060620230421951
|
06/06/2023
|
Ram Singh
|
2732006242WL007096
|
Ram Singh
|
00089
|
CBIN0282987
|
2496
|
2496
|
Processed
|
10/06/2023
|
|
2397780883
|
|
Ram Singh
|
()
|
|
75
|
PIDAWA
|
RJ-273200624204114400/99
(दांता )
|
2732006242NRG24060620230421961
|
06/06/2023
|
MOHAN LAL
|
2732006242WL007096
|
MOHAN LAL
|
00089
|
CBIN0282987
|
2496
|
2496
|
Processed
|
10/06/2023
|
|
2397780825
|
|
MOHAN LAL
|
()
|
|
76
|
PIDAWA
|
RJ-273200624204114500/114
(दांता )
|
2732006242NRG24060620230421692
|
06/06/2023
|
kishanlal
|
2732006242WL007094
|
kishanlal
|
00089
|
CBIN0282987
|
1648
|
1648
|
Processed
|
10/06/2023
|
|
2397780763
|
|
kishanlal
|
()
|
|
77
|
PIDAWA
|
RJ-273200624204114500/127
(दांता )
|
2732006242NRG24060620230421808
|
06/06/2023
|
Sagna
|
2732006242WL007095
|
Sagna
|
00089
|
CBIN0282987
|
1640
|
1640
|
Processed
|
10/06/2023
|
|
2397780768
|
|
Sagna
|
()
|
|
78
|
PIDAWA
|
RJ-273200624204114500/144
(दांता )
|
2732006242NRG24060620230421815
|
06/06/2023
|
RUKMA BAI
|
2732006242WL007095
|
RUKMA BAI
|
00089
|
CBIN0282987
|
1845
|
1845
|
Processed
|
10/06/2023
|
|
2397780781
|
|
RUKMA BAI
|
()
|
|
79
|
PIDAWA
|
RJ-273200624204114500/165
(दांता )
|
2732006242NRG24060620230421731
|
06/06/2023
|
SAMPT BAI
|
2732006242WL007094
|
SAMPT BAI
|
00089
|
CBIN0282987
|
2060
|
2060
|
Processed
|
10/06/2023
|
|
2397780772
|
|
SAMPT BAI
|
()
|
|
80
|
PIDAWA
|
RJ-273200624204114500/166
(दांता )
|
2732006242NRG24060620230421732
|
06/06/2023
|
Saku Bai
|
2732006242WL007094
|
Saku Bai
|
00089
|
CBIN0282987
|
1854
|
1854
|
Processed
|
10/06/2023
|
|
2397780842
|
|
Saku Bai
|
()
|
|
81
|
PIDAWA
|
RJ-273200624204114500/173
(दांता )
|
2732006242NRG24060620230421829
|
06/06/2023
|
dharmkunwar
|
2732006242WL007095
|
dharmkunwar
|
00089
|
CBIN0282987
|
1435
|
1435
|
Processed
|
10/06/2023
|
|
2397780836
|
|
dharmkunwar
|
()
|
|
82
|
PIDAWA
|
RJ-273200624204114500/186
(दांता )
|
2732006242NRG24060620230421835
|
06/06/2023
|
santosh
|
2732006242WL007095
|
santosh
|
00089
|
CBIN0282987
|
205
|
205
|
Processed
|
10/06/2023
|
|
2397780774
|
|
santosh
|
()
|
|
83
|
PIDAWA
|
RJ-273200624204114500/187
(दांता )
|
2732006242NRG24060620230421741
|
06/06/2023
|
PRADHAN SINGH
|
2732006242WL007094
|
PRADHAN SINGH
|
00089
|
CBIN0282987
|
206
|
206
|
Processed
|
10/06/2023
|
|
2397780792
|
|
PRADHAN SINGH
|
()
|
|
84
|
PIDAWA
|
RJ-273200624204114500/189
(दांता )
|
2732006242NRG24060620230421744
|
06/06/2023
|
mor shing
|
2732006242WL007094
|
mor shing
|
00089
|
CBIN0282987
|
1854
|
1854
|
Processed
|
10/06/2023
|
|
2397780771
|
|
mor shing
|
()
|
|
85
|
PIDAWA
|
RJ-273200624204114500/192
(दांता )
|
2732006242NRG24060620230421837
|
06/06/2023
|
kanku bai
|
2732006242WL007095
|
kanku bai
|
00089
|
CBIN0282987
|
2050
|
2050
|
Processed
|
10/06/2023
|
|
2397780844
|
|
kanku bai
|
()
|
|
86
|
PIDAWA
|
RJ-273200624204114500/2
(दांता )
|
2732006242NRG24060620230421748
|
06/06/2023
|
Balu Singh
|
2732006242WL007094
|
Balu Singh
|
00089
|
CBIN0282987
|
206
|
206
|
Processed
|
10/06/2023
|
|
2397780807
|
|
Balu Singh
|
()
|
|
87
|
PIDAWA
|
RJ-273200624204114500/219
(दांता )
|
2732006242NRG24060620230421854
|
06/06/2023
|
Kamla Bai
|
2732006242WL007095
|
Kamla Bai
|
00089
|
CBIN0282987
|
2050
|
2050
|
Processed
|
10/06/2023
|
|
2397780859
|
|
Kamla Bai
|
()
|
|
88
|
PIDAWA
|
RJ-273200624204114500/228
(दांता )
|
2732006242NRG24060620230421762
|
06/06/2023
|
Chandar Bai
|
2732006242WL007094
|
Chandar Bai
|
00089
|
CBIN0282987
|
2060
|
2060
|
Processed
|
10/06/2023
|
|
2397780876
|
|
Chandar Bai
|
()
|
|
89
|
PIDAWA
|
RJ-273200624204114500/23
(दांता )
|
2732006242NRG24060620230421763
|
06/06/2023
|
pursing
|
2732006242WL007094
|
pursing
|
00089
|
CBIN0282987
|
824
|
824
|
Processed
|
10/06/2023
|
|
2397780780
|
|
pursing
|
()
|
|
90
|
PIDAWA
|
RJ-273200624204114500/260
(दांता )
|
2732006242NRG24060620230421779
|
06/06/2023
|
Radha Bai
|
2732006242WL007094
|
Radha Bai
|
00089
|
CBIN0282987
|
2060
|
2060
|
Processed
|
10/06/2023
|
|
2397780786
|
|
Radha Bai
|
()
|
|
91
|
PIDAWA
|
RJ-273200624204114500/261
(दांता )
|
2732006242NRG24060620230421867
|
06/06/2023
|
Rekha Bai
|
2732006242WL007095
|
Rekha Bai
|
00089
|
CBIN0282987
|
2050
|
2050
|
Processed
|
10/06/2023
|
|
2397780788
|
|
Rekha Bai
|
()
|
|
92
|
PIDAWA
|
RJ-273200624204114500/263
(दांता )
|
2732006242NRG24060620230421781
|
06/06/2023
|
Raju Bai
|
2732006242WL007094
|
Raju Bai
|
00089
|
CBIN0282987
|
1854
|
1854
|
Processed
|
10/06/2023
|
|
2397780769
|
|
Raju Bai
|
()
|
|
93
|
PIDAWA
|
RJ-273200624204114500/275
(दांता )
|
2732006242NRG24060620230421871
|
06/06/2023
|
Sohan Bai
|
2732006242WL007095
|
Sohan Bai
|
00089
|
CBIN0282987
|
1435
|
1435
|
Processed
|
10/06/2023
|
|
2397780886
|
|
Sohan Bai
|
()
|
|
94
|
PIDAWA
|
RJ-273200624204114500/281
(दांता )
|
2732006242NRG24060620230421872
|
06/06/2023
|
sujan
|
2732006242WL007095
|
sujan
|
00089
|
CBIN0282987
|
1640
|
1640
|
Processed
|
10/06/2023
|
|
2397780777
|
|
sujan
|
()
|
|
95
|
PIDAWA
|
RJ-273200624204114500/282
(दांता )
|
2732006242NRG24060620230421874
|
06/06/2023
|
khaniram
|
2732006242WL007095
|
khaniram
|
00089
|
CBIN0282987
|
2050
|
2050
|
Processed
|
10/06/2023
|
|
2397780764
|
|
khaniram
|
()
|
|
96
|
PIDAWA
|
RJ-273200624204114500/294
(दांता )
|
2732006242NRG24060620230421796
|
06/06/2023
|
Lal Singh
|
2732006242WL007094
|
Lal Singh
|
00089
|
CBIN0282987
|
1854
|
1854
|
Processed
|
10/06/2023
|
|
2397780770
|
|
Lal Singh
|
()
|
|
97
|
PIDAWA
|
RJ-273200624204114500/297
(दांता )
|
2732006242NRG24060620230421880
|
06/06/2023
|
Sugna Bai
|
2732006242WL007095
|
Sugna Bai
|
00089
|
CBIN0282987
|
1640
|
1640
|
Processed
|
10/06/2023
|
|
2397780843
|
|
Sugna Bai
|
()
|
|
98
|
PIDAWA
|
RJ-273200624204114500/299
(दांता )
|
2732006242NRG24060620230421881
|
06/06/2023
|
Dharmkunvar Bai
|
2732006242WL007095
|
Dharmkunvar Bai
|
00089
|
CBIN0282987
|
2050
|
2050
|
Processed
|
10/06/2023
|
|
2397780845
|
|
Dharmkunvar Bai
|
()
|
|
99
|
PIDAWA
|
RJ-273200624204114500/30
(दांता )
|
2732006242NRG24060620230421882
|
06/06/2023
|
gokul
|
2732006242WL007095
|
gokul
|
00089
|
CBIN0282987
|
1845
|
1845
|
Processed
|
10/06/2023
|
|
2397780888
|
|
gokul
|
()
|
|
100
|
PIDAWA
|
RJ-273200624204114500/308
(दांता )
|
2732006242NRG24060620230421886
|
06/06/2023
|
Labhu Bai
|
2732006242WL007095
|
Labhu Bai
|
00089
|
CBIN0282987
|
1640
|
1640
|
Processed
|
10/06/2023
|
|
2397780815
|
|
Labhu Bai
|
()
|
|
101
|
PIDAWA
|
RJ-273200624204114500/309
(दांता )
|
2732006242NRG24060620230423047
|
06/06/2023
|
Lila Bai
|
2732006242WL007106
|
Lila Bai
|
00089
|
CBIN0282987
|
1600
|
1600
|
Processed
|
10/06/2023
|
|
2397780875
|
|
Lila Bai
|
()
|
|
102
|
PIDAWA
|
RJ-273200624204114500/309
(दांता )
|
2732006242NRG24060620230423046
|
06/06/2023
|
Ram Lal
|
2732006242WL007106
|
Ram Lal
|
00089
|
CBIN0282987
|
1600
|
1600
|
Processed
|
10/06/2023
|
|
2397780778
|
|
Ram Lal
|
()
|
|
103
|
PIDAWA
|
RJ-273200624204114500/312
(दांता )
|
2732006242NRG24060620230423048
|
06/06/2023
|
Meharban Singh
|
2732006242WL007106
|
Meharban Singh
|
00089
|
CBIN0282987
|
1600
|
1600
|
Processed
|
10/06/2023
|
|
2397780847
|
|
Meharban Singh
|
()
|
|
104
|
PIDAWA
|
RJ-273200624204114500/316
(दांता )
|
2732006242NRG24060620230423051
|
06/06/2023
|
Santosh Bai
|
2732006242WL007106
|
Santosh Bai
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2397780828
|
|
Santosh Bai
|
()
|
|
105
|
PIDAWA
|
RJ-273200624204114500/323
(दांता )
|
2732006242NRG24060620230421897
|
06/06/2023
|
Narayan Lal
|
2732006242WL007095
|
Narayan Lal
|
00089
|
CBIN0282987
|
2050
|
2050
|
Processed
|
10/06/2023
|
|
2397780819
|
|
Narayan Lal
|
()
|
|
106
|
PIDAWA
|
RJ-273200624204114500/324
(दांता )
|
2732006242NRG24060620230421899
|
06/06/2023
|
PARVATI BAI
|
2732006242WL007095
|
PARVATI BAI
|
00089
|
CBIN0282987
|
1025
|
1025
|
Processed
|
10/06/2023
|
|
2397780821
|
|
PARVATI BAI
|
()
|
|
107
|
PIDAWA
|
RJ-273200624204114500/340
(दांता )
|
2732006242NRG24060620230421908
|
06/06/2023
|
Vikaram Singh
|
2732006242WL007095
|
Vikaram Singh
|
00089
|
CBIN0282987
|
205
|
205
|
Processed
|
10/06/2023
|
|
2397780773
|
|
Vikaram Singh
|
()
|
|
108
|
PIDAWA
|
RJ-273200624204114500/344
(दांता )
|
2732006242NRG24060620230423058
|
06/06/2023
|
Reena Bai
|
2732006242WL007106
|
Reena Bai
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2397780823
|
|
Reena Bai
|
()
|
|
109
|
PIDAWA
|
RJ-273200624204114500/346
(दांता )
|
2732006242NRG24060620230421909
|
06/06/2023
|
Pur Singh
|
2732006242WL007095
|
Pur Singh
|
00089
|
CBIN0282987
|
1845
|
1845
|
Processed
|
10/06/2023
|
|
2397780822
|
|
Pur Singh
|
()
|
|
110
|
PIDAWA
|
RJ-273200624204114500/361
(दांता )
|
2732006242NRG24060620230423068
|
06/06/2023
|
SANGEETA BAI
|
2732006242WL007106
|
SANGEETA BAI
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2397780827
|
|
SANGEETA BAI
|
()
|
|
111
|
PIDAWA
|
RJ-273200624204114500/370
(दांता )
|
2732006242NRG24060620230423073
|
06/06/2023
|
GOPAL SINGH
|
2732006242WL007106
|
GOPAL SINGH
|
00089
|
CBIN0282987
|
400
|
400
|
Processed
|
10/06/2023
|
|
2397780849
|
|
GOPAL SINGH
|
()
|
|
112
|
PIDAWA
|
RJ-273200624204114500/379
(दांता )
|
2732006242NRG24060620230423079
|
06/06/2023
|
KRASHNA BAI
|
2732006242WL007106
|
KRASHNA BAI
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2397780881
|
|
KRASHNA BAI
|
()
|
|
113
|
PIDAWA
|
RJ-273200624204114500/38
(दांता )
|
2732006242NRG24060620230421919
|
06/06/2023
|
babulal
|
2732006242WL007095
|
babulal
|
00089
|
CBIN0282987
|
1435
|
1435
|
Processed
|
10/06/2023
|
|
2397780776
|
|
babulal
|
()
|
|
114
|
PIDAWA
|
RJ-273200624204114500/399
(दांता )
|
2732006242NRG24060620230423095
|
06/06/2023
|
jagdish soni
|
2732006242WL007106
|
jagdish soni
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2397780833
|
|
jagdish soni
|
()
|
|
115
|
PIDAWA
|
RJ-273200624204114500/404
(दांता )
|
2732006242NRG24060620230423100
|
06/06/2023
|
Prem singh
|
2732006242WL007106
|
Prem singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2397780785
|
|
Prem singh
|
()
|
|
116
|
PIDAWA
|
RJ-273200624204114500/5
(दांता )
|
2732006242NRG24060620230423118
|
06/06/2023
|
RAMUBAI
|
2732006242WL007106
|
RAMUBAI
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2397780889
|
|
RAMUBAI
|
()
|
|
117
|
PIDAWA
|
RJ-273200624204114500/71
(दांता )
|
2732006242NRG24060620230423131
|
06/06/2023
|
kalibai
|
2732006242WL007106
|
kalibai
|
00089
|
CBIN0282987
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2397780765
|
|
kalibai
|
()
|
|
118
|
PIDAWA
|
RJ-273200624204114500/78
(दांता )
|
2732006242NRG24060620230423139
|
06/06/2023
|
mangi lal
|
2732006242WL007106
|
mangi lal
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2397780762
|
|
mangi lal
|
()
|
|
119
|
PIDAWA
|
RJ-273200624204114500/81
(दांता )
|
2732006242NRG24060620230423144
|
06/06/2023
|
kali bai
|
2732006242WL007106
|
kali bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2397780779
|
|
kali bai
|
()
|
|
120
|
PIDAWA
|
RJ-273200624204114500/82
(दांता )
|
2732006242NRG24060620230423146
|
06/06/2023
|
Dhirap singh
|
2732006242WL007106
|
Dhirap singh
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2397780814
|
|
Dhirap singh
|
()
|
|
121
|
PIDAWA
|
RJ-273200624204114500/84
(दांता )
|
2732006242NRG24060620230423147
|
06/06/2023
|
PUR SINGH
|
2732006242WL007106
|
PUR SINGH
|
00089
|
CBIN0282987
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2397780874
|
|
PUR SINGH
|
()
|
|
122
|
PIDAWA
|
RJ-273200624204114500/88
(दांता )
|
2732006242NRG24060620230423150
|
06/06/2023
|
Rampreshad
|
2732006242WL007106
|
Rampreshad
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2397780882
|
|
Rampreshad
|
()
|
|
123
|
PIDAWA
|
RJ-273200624204115200/54
(दांता )
|
2732006242NRG24060620230422110
|
06/06/2023
|
ganga bai
|
2732006242WL007098
|
ganga bai
|
00089
|
CBIN0282987
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397780887
|
|
ganga bai
|
()
|
|
124
|
PIDAWA
|
RJ-273200624204115200/60
(दांता )
|
2732006242NRG24060620230422119
|
06/06/2023
|
Vikram Singh
|
2732006242WL007098
|
Vikram Singh
|
00089
|
CBIN0282987
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397780858
|
|
Vikram Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266871
|
266871
|
|
|
|
|
|
|
|
|
125
|
PIDAWA
|
RJ-273200624604106600/574
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424917
|
06/06/2023
|
Mahesh kumar
|
2732006WL007123
|
Mahesh kumar
|
00168
|
ICIC0006858
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2397780864
|
|
Mahesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
126
|
PIDAWA
|
RJ-273200624204112500/151
(दांता )
|
2732006242NRG24060620230422841
|
06/06/2023
|
Sohan Bai
|
2732006242WL007104
|
Sohan Bai
|
00415
|
SBIN0031274
|
2660
|
2660
|
Processed
|
10/06/2023
|
|
2397780866
|
|
MRS SOHAN BAI
|
()
|
|
127
|
PIDAWA
|
RJ-273200624204112500/211
(दांता )
|
2732006242NRG24060620230422861
|
06/06/2023
|
Sohan Bai
|
2732006242WL007104
|
Sohan Bai
|
00415
|
SBIN0031274
|
2470
|
2470
|
Processed
|
10/06/2023
|
|
2397780868
|
|
MRS SOHAN BAI
|
()
|
|
128
|
PIDAWA
|
RJ-273200624204113200/125
(दांता )
|
2732006242NRG24060620230422376
|
06/06/2023
|
danu singh
|
2732006242WL007100
|
danu singh
|
00415
|
SBIN0031274
|
2625
|
2625
|
Processed
|
10/06/2023
|
|
2397780865
|
|
MR DANU SINGH
|
()
|
|
129
|
PIDAWA
|
RJ-273200624204113200/254
(दांता )
|
2732006242NRG24060620230422433
|
06/06/2023
|
shankar singh
|
2732006242WL007100
|
shankar singh
|
00415
|
SBIN0031274
|
2625
|
2625
|
Processed
|
10/06/2023
|
|
2397780871
|
|
MASTER SHANKAR SINGH
|
()
|
|
130
|
PIDAWA
|
RJ-273200624204114500/327
(दांता )
|
2732006242NRG24060620230421904
|
06/06/2023
|
balak bai
|
2732006242WL007095
|
balak bai
|
00415
|
SBIN0031274
|
2050
|
2050
|
Processed
|
10/06/2023
|
|
2397780867
|
|
MRS BALAK BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12430
|
12430
|
|
|
|
|
|
|
|
|
131
|
PIDAWA
|
RJ-273200624604106600/218
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424848
|
06/06/2023
|
Hukam Chand
|
2732006WL007123
|
Hukam Chand
|
00415
|
SBIN0031275
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2397780869
|
|
MR HUKUM CHAND
|
()
|
|
132
|
PIDAWA
|
RJ-273200624604106600/492
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424884
|
06/06/2023
|
Anandilal
|
2732006WL007123
|
Anandilal
|
00415
|
SBIN0031275
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2397780870
|
|
MR AANANDI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5590
|
5590
|
|
|
|
|
|
|
|
|
133
|
PIDAWA
|
RJ-273200624204114500/339
(दांता )
|
2732006242NRG24060620230423054
|
06/06/2023
|
Lalita Bai
|
2732006242WL007106
|
Lalita Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2397780759
|
|
Lalita Bai
|
()
|
|
134
|
PIDAWA
|
RJ-273200624604106600/1
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423858
|
06/06/2023
|
Rodi Bai
|
2732006WL007114
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
10/06/2023
|
|
2397780736
|
|
Rodi Bai
|
()
|
|
135
|
PIDAWA
|
RJ-273200624604106600/111
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423864
|
06/06/2023
|
Mor Bai
|
2732006WL007114
|
Mor Bai
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
10/06/2023
|
|
2397780711
|
|
Mor Bai
|
()
|
|
136
|
PIDAWA
|
RJ-273200624604106600/112
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423865
|
06/06/2023
|
Lalta bai
|
2732006WL007114
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
10/06/2023
|
|
2397780730
|
|
Lalta bai
|
()
|
|
137
|
PIDAWA
|
RJ-273200624604106600/116
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423866
|
06/06/2023
|
Kanti Bai
|
2732006WL007114
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
10/06/2023
|
|
2397780720
|
|
Kanti Bai
|
()
|
|
138
|
PIDAWA
|
RJ-273200624604106600/117
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423867
|
06/06/2023
|
Sopat Bai
|
2732006WL007114
|
Sopat Bai
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
10/06/2023
|
|
2397780731
|
|
Sopat Bai
|
()
|
|
139
|
PIDAWA
|
RJ-273200624604106600/123
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423869
|
06/06/2023
|
Lila bai
|
2732006WL007114
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
10/06/2023
|
|
2397780728
|
|
Lila bai
|
()
|
|
140
|
PIDAWA
|
RJ-273200624604106600/129
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424362
|
06/06/2023
|
Saheyta Bai
|
2732006WL007118
|
Saheyta Bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
10/06/2023
|
|
2397780712
|
|
Saheyta Bai
|
()
|
|
141
|
PIDAWA
|
RJ-273200624604106600/13
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423872
|
06/06/2023
|
Manju Bai
|
2732006WL007114
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
10/06/2023
|
|
2397780901
|
|
Manju Bai
|
()
|
|
142
|
PIDAWA
|
RJ-273200624604106600/137
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423874
|
06/06/2023
|
Sita Bai
|
2732006WL007114
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
10/06/2023
|
|
2397780727
|
|
Sita Bai
|
()
|
|
143
|
PIDAWA
|
RJ-273200624604106600/15
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423878
|
06/06/2023
|
Prem bai
|
2732006WL007114
|
Prem bai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
10/06/2023
|
|
2397780704
|
|
Prem bai
|
()
|
|
144
|
PIDAWA
|
RJ-273200624604106600/153
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423879
|
06/06/2023
|
Teja Bai
|
2732006WL007114
|
Teja Bai
|
00604
|
BARB0BRGBXX
|
1122
|
1122
|
Processed
|
10/06/2023
|
|
2397780898
|
|
Teja Bai
|
()
|
|
145
|
PIDAWA
|
RJ-273200624604106600/163
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424184
|
06/06/2023
|
Santosh Bai
|
2732006WL007116
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
10/06/2023
|
|
2397780735
|
|
Santosh Bai
|
()
|
|
146
|
PIDAWA
|
RJ-273200624604106600/164
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423881
|
06/06/2023
|
Prabhu Lal
|
2732006WL007114
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
10/06/2023
|
|
2397780893
|
|
Prabhu Lal
|
()
|
|
147
|
PIDAWA
|
RJ-273200624604106600/17
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423882
|
06/06/2023
|
Sugan Bai
|
2732006WL007114
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2397780718
|
|
Sugan Bai
|
()
|
|
148
|
PIDAWA
|
RJ-273200624604106600/188
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424189
|
06/06/2023
|
LILA BAI
|
2732006WL007116
|
LILA BAI
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2397780742
|
|
LILA BAI
|
()
|
|
149
|
PIDAWA
|
RJ-273200624604106600/189
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424367
|
06/06/2023
|
Kosliya Bai
|
2732006WL007118
|
Kosliya Bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
10/06/2023
|
|
2397780717
|
|
Kosliya Bai
|
()
|
|
150
|
PIDAWA
|
RJ-273200624604106600/190
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424368
|
06/06/2023
|
Nahar Singh
|
2732006WL007118
|
Nahar Singh
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2397780741
|
|
Nahar Singh
|
()
|
|
151
|
PIDAWA
|
RJ-273200624604106600/200
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424191
|
06/06/2023
|
Ramkaniya Bai
|
2732006WL007116
|
Ramkaniya Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
10/06/2023
|
|
2397780713
|
|
Ramkaniya Bai
|
()
|
|
152
|
PIDAWA
|
RJ-273200624604106600/201
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424369
|
06/06/2023
|
Karshna bai
|
2732006WL007118
|
Karshna bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2397780740
|
|
Karshna bai
|
()
|
|
153
|
PIDAWA
|
RJ-273200624604106600/214
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424196
|
06/06/2023
|
Santosh
|
2732006WL007116
|
Santosh
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
10/06/2023
|
|
2397780738
|
|
Santosh
|
()
|
|
154
|
PIDAWA
|
RJ-273200624604106600/222
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424199
|
06/06/2023
|
Nodhyan Bai
|
2732006WL007116
|
Nodhyan Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
10/06/2023
|
|
2397780708
|
|
Nodhyan Bai
|
()
|
|
155
|
PIDAWA
|
RJ-273200624604106600/23
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424201
|
06/06/2023
|
Gulab Bai
|
2732006WL007116
|
Gulab Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2397780725
|
|
Gulab Bai
|
()
|
|
156
|
PIDAWA
|
RJ-273200624604106600/234
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424202
|
06/06/2023
|
Ysoda Bai
|
2732006WL007116
|
Ysoda Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
10/06/2023
|
|
2397780737
|
|
Ysoda Bai
|
()
|
|
157
|
PIDAWA
|
RJ-273200624604106600/237
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424373
|
06/06/2023
|
Prem bai
|
2732006WL007118
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2397780739
|
|
Prem bai
|
()
|
|
158
|
PIDAWA
|
RJ-273200624604106600/24
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424374
|
06/06/2023
|
Kanti Bai
|
2732006WL007118
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2397780899
|
|
Kanti Bai
|
()
|
|
159
|
PIDAWA
|
RJ-273200624604106600/257
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424207
|
06/06/2023
|
Geeta bai
|
2732006WL007116
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
10/06/2023
|
|
2397780715
|
|
Geeta bai
|
()
|
|
160
|
PIDAWA
|
RJ-273200624604106600/259
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423896
|
06/06/2023
|
Bhuli Bai
|
2732006WL007114
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
10/06/2023
|
|
2397780702
|
|
Bhuli Bai
|
()
|
|
161
|
PIDAWA
|
RJ-273200624604106600/263
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423897
|
06/06/2023
|
Unkar Lal
|
2732006WL007114
|
Unkar Lal
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
10/06/2023
|
|
2397780716
|
|
Unkar Lal
|
()
|
|
162
|
PIDAWA
|
RJ-273200624604106600/290
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423903
|
06/06/2023
|
Sumitara Bai
|
2732006WL007114
|
Sumitara Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
10/06/2023
|
|
2397780894
|
|
Sumitara Bai
|
()
|
|
163
|
PIDAWA
|
RJ-273200624604106600/297
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424377
|
06/06/2023
|
Prabhu Lal
|
2732006WL007118
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2397780701
|
|
Prabhu Lal
|
()
|
|
164
|
PIDAWA
|
RJ-273200624604106600/313
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424216
|
06/06/2023
|
Rampyari Bai
|
2732006WL007116
|
Rampyari Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2397780703
|
|
Rampyari Bai
|
()
|
|
165
|
PIDAWA
|
RJ-273200624604106600/323
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424218
|
06/06/2023
|
Jyoti bai
|
2732006WL007116
|
Jyoti bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2397780751
|
|
Jyoti bai
|
()
|
|
166
|
PIDAWA
|
RJ-273200624604106600/326
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423911
|
06/06/2023
|
Kamla Bai
|
2732006WL007114
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2397780895
|
|
Kamla Bai
|
()
|
|
167
|
PIDAWA
|
RJ-273200624604106600/350
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424222
|
06/06/2023
|
Lila Bai
|
2732006WL007116
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2397780714
|
|
Lila Bai
|
()
|
|
168
|
PIDAWA
|
RJ-273200624604106600/357
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424223
|
06/06/2023
|
Rekha Bai
|
2732006WL007116
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2397780709
|
|
Rekha Bai
|
()
|
|
169
|
PIDAWA
|
RJ-273200624604106600/368
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424225
|
06/06/2023
|
Kala Bai
|
2732006WL007116
|
Kala Bai
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
10/06/2023
|
|
2397780904
|
|
Kala Bai
|
()
|
|
170
|
PIDAWA
|
RJ-273200624604106600/373
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423917
|
06/06/2023
|
Dilip singh
|
2732006WL007114
|
Dilip singh
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
10/06/2023
|
|
2397780757
|
|
Dilip singh
|
()
|
|
171
|
PIDAWA
|
RJ-273200624604106600/406
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424231
|
06/06/2023
|
Pinki bai
|
2732006WL007116
|
Pinki bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
10/06/2023
|
|
2397780748
|
|
Pinki bai
|
()
|
|
172
|
PIDAWA
|
RJ-273200624604106600/409
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424232
|
06/06/2023
|
Mohan bai
|
2732006WL007116
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2397780734
|
|
Mohan bai
|
()
|
|
173
|
PIDAWA
|
RJ-273200624604106600/41
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423923
|
06/06/2023
|
Shanta bai
|
2732006WL007114
|
Shanta bai
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
10/06/2023
|
|
2397780729
|
|
Shanta bai
|
()
|
|
174
|
PIDAWA
|
RJ-273200624604106600/430
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424236
|
06/06/2023
|
Ratan Bai
|
2732006WL007116
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2397780705
|
|
Ratan Bai
|
()
|
|
175
|
PIDAWA
|
RJ-273200624604106600/434
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424240
|
06/06/2023
|
Sanju Bai
|
2732006WL007116
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2397780726
|
|
Sanju Bai
|
()
|
|
176
|
PIDAWA
|
RJ-273200624604106600/44
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424241
|
06/06/2023
|
Bheru Singh
|
2732006WL007116
|
Bheru Singh
|
00604
|
BARB0BRGBXX
|
570
|
570
|
Processed
|
10/06/2023
|
|
2397780747
|
|
Bheru Singh
|
()
|
|
177
|
PIDAWA
|
RJ-273200624604106600/457
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424869
|
06/06/2023
|
SIDDU LAL
|
2732006WL007123
|
SIDDU LAL
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
10/06/2023
|
|
2397780752
|
|
SIDDU LAL
|
()
|
|
178
|
PIDAWA
|
RJ-273200624604106600/474
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424877
|
06/06/2023
|
rekha bai
|
2732006WL007123
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2397780753
|
|
rekha bai
|
()
|
|
179
|
PIDAWA
|
RJ-273200624604106600/484
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424879
|
06/06/2023
|
sukhlal
|
2732006WL007123
|
sukhlal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2397780896
|
|
sukhlal
|
()
|
|
180
|
PIDAWA
|
RJ-273200624604106600/486
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424251
|
06/06/2023
|
RAM KANYA BAI
|
2732006WL007116
|
RAM KANYA BAI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2397780710
|
|
RAM KANYA BAI
|
()
|
|
181
|
PIDAWA
|
RJ-273200624604106600/489
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424400
|
06/06/2023
|
Bharu lal
|
2732006WL007118
|
Bharu lal
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
2397780754
|
|
Bharu lal
|
()
|
|
182
|
PIDAWA
|
RJ-273200624604106600/507
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424889
|
06/06/2023
|
Homesh kumar
|
2732006WL007123
|
Homesh kumar
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2397780733
|
|
Homesh kumar
|
()
|
|
183
|
PIDAWA
|
RJ-273200624604106600/507
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424888
|
06/06/2023
|
rajesh kumar
|
2732006WL007123
|
rajesh kumar
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2397780744
|
|
rajesh kumar
|
()
|
|
184
|
PIDAWA
|
RJ-273200624604106600/523
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424894
|
06/06/2023
|
RATAN LAL
|
2732006WL007123
|
RATAN LAL
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2397780746
|
|
RATAN LAL
|
()
|
|
185
|
PIDAWA
|
RJ-273200624604106600/524
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424896
|
06/06/2023
|
Saverlal
|
2732006WL007123
|
Saverlal
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
10/06/2023
|
|
2397780719
|
|
Saverlal
|
()
|
|
186
|
PIDAWA
|
RJ-273200624604106600/528
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424900
|
06/06/2023
|
GAYATRI
|
2732006WL007123
|
GAYATRI
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2397780707
|
|
GAYATRI
|
()
|
|
187
|
PIDAWA
|
RJ-273200624604106600/532
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424403
|
06/06/2023
|
REKHA BAI
|
2732006WL007118
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2397780749
|
|
REKHA BAI
|
()
|
|
188
|
PIDAWA
|
RJ-273200624604106600/535
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424259
|
06/06/2023
|
RESHAM BAI
|
2732006WL007116
|
RESHAM BAI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2397780756
|
|
RESHAM BAI
|
()
|
|
189
|
PIDAWA
|
RJ-273200624604106600/536
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424904
|
06/06/2023
|
kanku bai
|
2732006WL007123
|
kanku bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2397780723
|
|
kanku bai
|
()
|
|
190
|
PIDAWA
|
RJ-273200624604106600/537
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424905
|
06/06/2023
|
ladkwnver
|
2732006WL007123
|
ladkwnver
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2397780724
|
|
ladkwnver
|
()
|
|
191
|
PIDAWA
|
RJ-273200624604106600/539
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424404
|
06/06/2023
|
KANTI BAI
|
2732006WL007118
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397780900
|
|
KANTI BAI
|
()
|
|
192
|
PIDAWA
|
RJ-273200624604106600/56
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424407
|
06/06/2023
|
Kari bai
|
2732006WL007118
|
Kari bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
10/06/2023
|
|
2397780706
|
|
Kari bai
|
()
|
|
193
|
PIDAWA
|
RJ-273200624604106600/58
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424265
|
06/06/2023
|
Kalu Singh
|
2732006WL007116
|
Kalu Singh
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
10/06/2023
|
|
2397780732
|
|
Kalu Singh
|
()
|
|
194
|
PIDAWA
|
RJ-273200624604106600/580
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424266
|
06/06/2023
|
Seema Bai
|
2732006WL007116
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
10/06/2023
|
|
2397780892
|
|
Seema Bai
|
()
|
|
195
|
PIDAWA
|
RJ-273200624604106600/6
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424268
|
06/06/2023
|
SUGAN BAI
|
2732006WL007116
|
SUGAN BAI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2397780897
|
|
SUGAN BAI
|
()
|
|
196
|
PIDAWA
|
RJ-273200624604106600/615
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424271
|
06/06/2023
|
Durga bai
|
2732006WL007116
|
Durga bai
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
10/06/2023
|
|
2397780758
|
|
Durga bai
|
()
|
|
197
|
PIDAWA
|
RJ-273200624604106600/7
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424273
|
06/06/2023
|
Guddi bai
|
2732006WL007116
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
10/06/2023
|
|
2397780745
|
|
Guddi bai
|
()
|
|
198
|
PIDAWA
|
RJ-273200624604106600/79
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423953
|
06/06/2023
|
Ram Kunvar
|
2732006WL007114
|
Ram Kunvar
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
10/06/2023
|
|
2397780902
|
|
Ram Kunvar
|
()
|
|
199
|
PIDAWA
|
RJ-273200624604106600/84
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423954
|
06/06/2023
|
Muli Bai
|
2732006WL007114
|
Muli Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
10/06/2023
|
|
2397780743
|
|
Muli Bai
|
()
|
|
200
|
PIDAWA
|
RJ-273200624604106600/88
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424417
|
06/06/2023
|
Rodi Bai
|
2732006WL007118
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2397780722
|
|
Rodi Bai
|
()
|
|
201
|
PIDAWA
|
RJ-273200624604106600/90
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423955
|
06/06/2023
|
Guddi Bai
|
2732006WL007114
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
10/06/2023
|
|
2397780755
|
|
Guddi Bai
|
()
|
|
202
|
PIDAWA
|
RJ-273200624604106600/93
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424419
|
06/06/2023
|
Ayodiya Bai
|
2732006WL007118
|
Ayodiya Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2397780903
|
|
Ayodiya Bai
|
()
|
|
203
|
PIDAWA
|
RJ-273200624604106600/95
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423956
|
06/06/2023
|
Nodiyan bai
|
2732006WL007114
|
Nodiyan bai
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
10/06/2023
|
|
2397780721
|
|
Nodiyan bai
|
()
|
|
204
|
PIDAWA
|
RJ-273200624604106600/98
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423957
|
06/06/2023
|
Sodan Singh
|
2732006WL007114
|
Sodan Singh
|
00604
|
BARB0BRGBXX
|
561
|
561
|
Processed
|
10/06/2023
|
|
2397780750
|
|
Sodan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155834
|
155834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
446395
|
446395
|
|
|
|
|
|
|
|