|
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-273200624904105000/211
(बानोर )
|
2732006249NRG24140720230822319
|
17/07/2023
|
Balchand
|
2732006249WL014348
|
Balchand
|
00045
|
BARB0JHALAW
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4801458287
|
|
Balchand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200624804103000/229
(सामरिया )
|
2732006248NRG24140720230823429
|
17/07/2023
|
Unkar Lal
|
2732006248WL014361
|
Unkar Lal
|
00045
|
BARB0SUNELX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4801458290
|
|
Unkar Lal
|
()
|
|
3
|
PIDAWA
|
RJ-273200624904105000/445
(बानोर )
|
2732006249NRG24140720230822499
|
17/07/2023
|
premchand
|
2732006249WL014349
|
premchand
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801458288
|
|
premchand
|
()
|
|
4
|
PIDAWA
|
RJ-273200624904105000/495
(बानोर )
|
2732006249NRG24140720230822518
|
17/07/2023
|
rameshver
|
2732006249WL014349
|
rameshver
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4801458289
|
|
rameshver
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6775
|
6775
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200621404097600/1006
(रायपुर )
|
2732006214NRG24130720230819891
|
17/07/2023
|
Shamim bi
|
2732006214WL014313
|
Shamim bi
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4801458183
|
|
Shamim bi
|
()
|
|
6
|
PIDAWA
|
RJ-273200621404097600/1892
(रायपुर )
|
2732006214NRG24130720230819761
|
17/07/2023
|
gayatri devi
|
2732006214WL014311
|
gayatri devi
|
00089
|
CBIN0280464
|
436
|
436
|
Processed
|
24/08/2023
|
|
4801458298
|
|
gayatri devi
|
()
|
|
7
|
PIDAWA
|
RJ-273200621404097600/1892
(रायपुर )
|
2732006214NRG24130720230819760
|
17/07/2023
|
sandip kumar
|
2732006214WL014311
|
sandip kumar
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4801458291
|
|
sandip kumar
|
()
|
|
8
|
PIDAWA
|
RJ-273200621404097600/2062
(रायपुर )
|
2732006214NRG24130720230819764
|
17/07/2023
|
sheru khan
|
2732006214WL014311
|
sheru khan
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4801458182
|
|
sheru khan
|
()
|
|
9
|
PIDAWA
|
RJ-273200621404097600/2101
(रायपुर )
|
2732006214NRG24130720230819770
|
17/07/2023
|
faishal ansari
|
2732006214WL014311
|
faishal ansari
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4801458302
|
|
faishal ansari
|
()
|
|
10
|
PIDAWA
|
RJ-273200621404097600/2122
(रायपुर )
|
2732006214NRG24130720230819773
|
17/07/2023
|
Pavitra Kumari
|
2732006214WL014311
|
Pavitra Kumari
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4801458184
|
|
Pavitra Kumari
|
()
|
|
11
|
PIDAWA
|
RJ-273200621404097600/2122
(रायपुर )
|
2732006214NRG24130720230819772
|
17/07/2023
|
Tirlok
|
2732006214WL014311
|
Tirlok
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4801458301
|
|
Tirlok
|
()
|
|
12
|
PIDAWA
|
RJ-273200621404097600/653
(रायपुर )
|
2732006214NRG24130720230819937
|
17/07/2023
|
bapulal
|
2732006214WL014313
|
bapulal
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4801458292
|
|
bapulal
|
()
|
|
13
|
PIDAWA
|
RJ-273200621404097600/670
(रायपुर )
|
2732006214NRG24130720230819939
|
17/07/2023
|
Parwa Bai
|
2732006214WL014313
|
Parwa Bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4801458187
|
|
Parwa Bai
|
()
|
|
14
|
PIDAWA
|
RJ-273200621404097600/670
(रायपुर )
|
2732006214NRG24130720230819781
|
17/07/2023
|
Ramesh
|
2732006214WL014311
|
Ramesh
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4801458185
|
|
Ramesh
|
()
|
|
15
|
PIDAWA
|
RJ-273200621404097600/77
(रायपुर )
|
2732006214NRG24130720230819789
|
17/07/2023
|
Sundar Lal
|
2732006214WL014311
|
Sundar Lal
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4801458295
|
|
Sundar Lal
|
()
|
|
16
|
PIDAWA
|
RJ-273200624904100700/139
(बानोर )
|
2732006249NRG24140720230822828
|
17/07/2023
|
ramkenya bai
|
2732006249WL014352
|
ramkenya bai
|
00089
|
CBIN0280464
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4801458296
|
|
ramkenya bai
|
()
|
|
17
|
PIDAWA
|
RJ-273200624904100700/68
(बानोर )
|
2732006249NRG24140720230822883
|
17/07/2023
|
Sangita
|
2732006249WL014352
|
Sangita
|
00089
|
CBIN0280464
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4801458297
|
|
Sangita
|
()
|
|
18
|
PIDAWA
|
RJ-273200624904101700/234
(बानोर )
|
2732006249NRG24140720230822954
|
17/07/2023
|
Manohar Lal
|
2732006249WL014353
|
Manohar Lal
|
00089
|
CBIN0280464
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801458303
|
|
Manohar Lal
|
()
|
|
19
|
PIDAWA
|
RJ-273200624904105000/165
(बानोर )
|
2732006249NRG24140720230822774
|
17/07/2023
|
Lokesh
|
2732006249WL014351
|
Lokesh
|
00089
|
CBIN0280464
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4801458186
|
|
Lokesh
|
()
|
|
20
|
PIDAWA
|
RJ-273200624904105000/249
(बानोर )
|
2732006249NRG24140720230822451
|
17/07/2023
|
ramlal
|
2732006249WL014349
|
ramlal
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801458299
|
|
ramlal
|
()
|
|
21
|
PIDAWA
|
RJ-273200624904105000/305
(बानोर )
|
2732006249NRG24140720230822988
|
17/07/2023
|
keshar bai
|
2732006249WL014354
|
keshar bai
|
00089
|
CBIN0280464
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801458300
|
|
keshar bai
|
()
|
|
22
|
PIDAWA
|
RJ-273200624904105000/332
(बानोर )
|
2732006249NRG24140720230822321
|
17/07/2023
|
chitar lal
|
2732006249WL014348
|
chitar lal
|
00089
|
CBIN0280464
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4801458293
|
|
chitar lal
|
()
|
|
23
|
PIDAWA
|
RJ-273200624904105000/69
(बानोर )
|
2732006249NRG24140720230822663
|
17/07/2023
|
SHIV NARAYAN
|
2732006249WL014350
|
SHIV NARAYAN
|
00089
|
CBIN0280464
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4801458294
|
|
SHIV NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43189
|
43189
|
|
|
|
|
|
|
|
|
24
|
PIDAWA
|
RJ-273200624104113800/131
(रामपुरिया )
|
2732006241NRG24140720230824138
|
17/07/2023
|
Bal Chand
|
2732006241WL014368
|
Bal Chand
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801458391
|
|
Bal Chand
|
()
|
|
25
|
PIDAWA
|
RJ-273200624104113800/145
(रामपुरिया )
|
2732006241NRG24140720230824263
|
17/07/2023
|
Durga bai
|
2732006241WL014369
|
Durga bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801458318
|
|
Durga bai
|
()
|
|
26
|
PIDAWA
|
RJ-273200624104113800/176
(रामपुरिया )
|
2732006241NRG24140720230824160
|
17/07/2023
|
rekha bai
|
2732006241WL014368
|
rekha bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801458384
|
|
rekha bai
|
()
|
|
27
|
PIDAWA
|
RJ-273200624104113800/87
(रामपुरिया )
|
2732006241NRG24140720230824346
|
17/07/2023
|
Ratan bai
|
2732006241WL014369
|
Ratan bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801458387
|
|
Ratan bai
|
()
|
|
28
|
PIDAWA
|
RJ-273200624104113900/126
(रामपुरिया )
|
2732006241NRG24130720230815929
|
17/07/2023
|
nasharlal
|
2732006241WL014240
|
nasharlal
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801458395
|
|
nasharlal
|
()
|
|
29
|
PIDAWA
|
RJ-273200624104113900/126
(रामपुरिया )
|
2732006241NRG24130720230815930
|
17/07/2023
|
SANTOSH BAI
|
2732006241WL014240
|
SANTOSH BAI
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801458349
|
|
SANTOSH BAI
|
()
|
|
30
|
PIDAWA
|
RJ-273200624104113900/132
(रामपुरिया )
|
2732006241NRG24130720230815934
|
17/07/2023
|
Geeta bai
|
2732006241WL014240
|
Geeta bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801458315
|
|
Geeta bai
|
()
|
|
31
|
PIDAWA
|
RJ-273200624104113900/135
(रामपुरिया )
|
2732006241NRG24130720230815938
|
17/07/2023
|
ONKERLAL
|
2732006241WL014240
|
ONKERLAL
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801458397
|
|
ONKERLAL
|
()
|
|
32
|
PIDAWA
|
RJ-273200624104113900/143
(रामपुरिया )
|
2732006241NRG24130720230815941
|
17/07/2023
|
NATU SING
|
2732006241WL014240
|
NATU SING
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801458394
|
|
NATU SING
|
()
|
|
33
|
PIDAWA
|
RJ-273200624104113900/144
(रामपुरिया )
|
2732006241NRG24130720230815942
|
17/07/2023
|
Mohan Lal
|
2732006241WL014240
|
Mohan Lal
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801458304
|
|
Mohan Lal
|
()
|
|
34
|
PIDAWA
|
RJ-273200624104113900/175
(रामपुरिया )
|
2732006241NRG24130720230815962
|
17/07/2023
|
nahar singh
|
2732006241WL014240
|
nahar singh
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801458341
|
|
nahar singh
|
()
|
|
35
|
PIDAWA
|
RJ-273200624104113900/190
(रामपुरिया )
|
2732006241NRG24130720230815971
|
17/07/2023
|
Mukesh
|
2732006241WL014240
|
Mukesh
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801458383
|
|
Mukesh
|
()
|
|
36
|
PIDAWA
|
RJ-273200624104113900/195
(रामपुरिया )
|
2732006241NRG24130720230815974
|
17/07/2023
|
Kelash
|
2732006241WL014240
|
Kelash
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801458388
|
|
Kelash
|
()
|
|
37
|
PIDAWA
|
RJ-273200624104113900/197
(रामपुरिया )
|
2732006241NRG24130720230815975
|
17/07/2023
|
Meharvan singh
|
2732006241WL014240
|
Meharvan singh
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801458325
|
|
Meharvan singh
|
()
|
|
38
|
PIDAWA
|
RJ-273200624104113900/2
(रामपुरिया )
|
2732006241NRG24130720230815976
|
17/07/2023
|
Sohan Bai
|
2732006241WL014240
|
Sohan Bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801458310
|
|
Sohan Bai
|
()
|
|
39
|
PIDAWA
|
RJ-273200624104113900/46
(रामपुरिया )
|
2732006241NRG24130720230816001
|
17/07/2023
|
Kalu Singh
|
2732006241WL014240
|
Kalu Singh
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801458181
|
|
Kalu Singh
|
()
|
|
40
|
PIDAWA
|
RJ-273200624104113900/47
(रामपुरिया )
|
2732006241NRG24130720230816002
|
17/07/2023
|
pursing
|
2732006241WL014240
|
pursing
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801458393
|
|
pursing
|
()
|
|
41
|
PIDAWA
|
RJ-273200624104113900/49
(रामपुरिया )
|
2732006241NRG24130720230816003
|
17/07/2023
|
Dhapu bai
|
2732006241WL014240
|
Dhapu bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801458389
|
|
Dhapu bai
|
()
|
|
42
|
PIDAWA
|
RJ-273200624104113900/53
(रामपुरिया )
|
2732006241NRG24130720230815819
|
17/07/2023
|
Dhapu bai
|
2732006241WL014239
|
Dhapu bai
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4801458311
|
|
Dhapu bai
|
()
|
|
43
|
PIDAWA
|
RJ-273200624104113900/77
(रामपुरिया )
|
2732006241NRG24130720230815826
|
17/07/2023
|
Elkar singh
|
2732006241WL014239
|
Elkar singh
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4801458392
|
|
Elkar singh
|
()
|
|
44
|
PIDAWA
|
RJ-273200624104113900/88
(रामपुरिया )
|
2732006241NRG24130720230815828
|
17/07/2023
|
arjun singh
|
2732006241WL014239
|
arjun singh
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4801458326
|
|
arjun singh
|
()
|
|
45
|
PIDAWA
|
RJ-273200624104113900/88
(रामपुरिया )
|
2732006241NRG24130720230815829
|
17/07/2023
|
Ender bai
|
2732006241WL014239
|
Ender bai
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4801458340
|
|
Ender bai
|
()
|
|
46
|
PIDAWA
|
RJ-273200624104114100/143
(रामपुरिया )
|
2732006241NRG24140720230823780
|
17/07/2023
|
Dev bai
|
2732006241WL014365
|
Dev bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801458320
|
|
Dev bai
|
()
|
|
47
|
PIDAWA
|
RJ-273200624104114100/154
(रामपुरिया )
|
2732006241NRG24140720230823785
|
17/07/2023
|
Joraver bai
|
2732006241WL014365
|
Joraver bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801458381
|
|
Joraver bai
|
()
|
|
48
|
PIDAWA
|
RJ-273200624104114100/228
(रामपुरिया )
|
2732006241NRG24140720230823919
|
17/07/2023
|
Sangita bai
|
2732006241WL014366
|
Sangita bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801458335
|
|
Sangita bai
|
()
|
|
49
|
PIDAWA
|
RJ-273200624104114100/259
(रामपुरिया )
|
2732006241NRG24140720230823816
|
17/07/2023
|
shiv lal
|
2732006241WL014365
|
shiv lal
|
00089
|
CBIN0282987
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801458390
|
|
shiv lal
|
()
|
|
50
|
PIDAWA
|
RJ-273200624104114100/287
(रामपुरिया )
|
2732006241NRG24130720230816091
|
17/07/2023
|
Teja Bai
|
2732006241WL014243
|
Teja Bai
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801458306
|
|
Teja Bai
|
()
|
|
51
|
PIDAWA
|
RJ-273200624104114100/29
(रामपुरिया )
|
2732006241NRG24130720230816092
|
17/07/2023
|
Kanku Bai
|
2732006241WL014243
|
Kanku Bai
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801458308
|
|
Kanku Bai
|
()
|
|
52
|
PIDAWA
|
RJ-273200624104114100/297
(रामपुरिया )
|
2732006241NRG24140720230823827
|
17/07/2023
|
Deva Lal
|
2732006241WL014365
|
Deva Lal
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801458309
|
|
Deva Lal
|
()
|
|
53
|
PIDAWA
|
RJ-273200624104114100/326
(रामपुरिया )
|
2732006241NRG24140720230823939
|
17/07/2023
|
Nishu KUMARI bAI
|
2732006241WL014366
|
Nishu KUMARI bAI
|
00089
|
CBIN0282987
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801458352
|
|
Nishu KUMARI bAI
|
()
|
|
54
|
PIDAWA
|
RJ-273200624104114100/327
(रामपुरिया )
|
2732006241NRG24140720230823845
|
17/07/2023
|
Vikas
|
2732006241WL014365
|
Vikas
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801458329
|
|
Vikas
|
()
|
|
55
|
PIDAWA
|
RJ-273200624104114100/332
(रामपुरिया )
|
2732006241NRG24140720230823942
|
17/07/2023
|
kalu singh
|
2732006241WL014366
|
kalu singh
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801458327
|
|
kalu singh
|
()
|
|
56
|
PIDAWA
|
RJ-273200624104114100/335
(रामपुरिया )
|
2732006241NRG24140720230823848
|
17/07/2023
|
nahar singh
|
2732006241WL014365
|
nahar singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801458317
|
|
nahar singh
|
()
|
|
57
|
PIDAWA
|
RJ-273200624104114100/356
(रामपुरिया )
|
2732006241NRG24140720230823950
|
17/07/2023
|
kailash
|
2732006241WL014366
|
kailash
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801458330
|
|
kailash
|
()
|
|
58
|
PIDAWA
|
RJ-273200624104114100/364
(रामपुरिया )
|
2732006241NRG24140720230823999
|
17/07/2023
|
Narayan singh
|
2732006241WL014367
|
Narayan singh
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801458211
|
|
Narayan singh
|
()
|
|
59
|
PIDAWA
|
RJ-273200624104114100/367
(रामपुरिया )
|
2732006241NRG24140720230824370
|
17/07/2023
|
Santosh
|
2732006241WL014370
|
Santosh
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4801458342
|
|
Santosh
|
()
|
|
60
|
PIDAWA
|
RJ-273200624104114100/372
(रामपुरिया )
|
2732006241NRG24140720230824002
|
17/07/2023
|
Balkuvar bai
|
2732006241WL014367
|
Balkuvar bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801458319
|
|
Balkuvar bai
|
()
|
|
61
|
PIDAWA
|
RJ-273200624104114100/376
(रामपुरिया )
|
2732006241NRG24140720230823961
|
17/07/2023
|
Gaytri bai
|
2732006241WL014366
|
Gaytri bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801458312
|
|
Gaytri bai
|
()
|
|
62
|
PIDAWA
|
RJ-273200624104114100/383
(रामपुरिया )
|
2732006241NRG24140720230823637
|
17/07/2023
|
Anita Kunvar
|
2732006241WL014364
|
Anita Kunvar
|
00089
|
CBIN0282987
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4801458382
|
|
Anita Kunvar
|
()
|
|
63
|
PIDAWA
|
RJ-273200624104114100/40
(रामपुरिया )
|
2732006241NRG24140720230823970
|
17/07/2023
|
Dariyaw Bai
|
2732006241WL014366
|
Dariyaw Bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801458316
|
|
Dariyaw Bai
|
()
|
|
64
|
PIDAWA
|
RJ-273200624104114100/414
(रामपुरिया )
|
2732006241NRG24140720230823973
|
17/07/2023
|
Nen Shing
|
2732006241WL014366
|
Nen Shing
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801458346
|
|
Nen Shing
|
()
|
|
65
|
PIDAWA
|
RJ-273200624104114100/434
(रामपुरिया )
|
2732006241NRG24140720230823979
|
17/07/2023
|
prem bai
|
2732006241WL014366
|
prem bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801458332
|
|
prem bai
|
()
|
|
66
|
PIDAWA
|
RJ-273200624104114100/436
(रामपुरिया )
|
2732006241NRG24140720230823861
|
17/07/2023
|
ramchander
|
2732006241WL014365
|
ramchander
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801458347
|
|
ramchander
|
()
|
|
67
|
PIDAWA
|
RJ-273200624104114100/438
(रामपुरिया )
|
2732006241NRG24140720230823862
|
17/07/2023
|
jasvant singh
|
2732006241WL014365
|
jasvant singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801458345
|
|
jasvant singh
|
()
|
|
68
|
PIDAWA
|
RJ-273200624104114100/56
(रामपुरिया )
|
2732006241NRG24140720230824021
|
17/07/2023
|
Shyamu bai
|
2732006241WL014367
|
Shyamu bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801458338
|
|
Shyamu bai
|
()
|
|
69
|
PIDAWA
|
RJ-273200624104114100/7
(रामपुरिया )
|
2732006241NRG24140720230823991
|
17/07/2023
|
Balusingh
|
2732006241WL014366
|
Balusingh
|
00089
|
CBIN0282987
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4801458305
|
|
Balusingh
|
()
|
|
70
|
PIDAWA
|
RJ-273200624104114100/75
(रामपुरिया )
|
2732006241NRG24140720230824025
|
17/07/2023
|
Madan Lal
|
2732006241WL014367
|
Madan Lal
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801458396
|
|
Madan Lal
|
()
|
|
71
|
PIDAWA
|
RJ-273200624104114100/92
(रामपुरिया )
|
2732006241NRG24140720230824029
|
17/07/2023
|
Resham bai
|
2732006241WL014367
|
Resham bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801458339
|
|
Resham bai
|
()
|
|
72
|
PIDAWA
|
RJ-273200624104114200/114
(रामपुरिया )
|
2732006241NRG24130720230815841
|
17/07/2023
|
Gab singh
|
2732006241WL014239
|
Gab singh
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4801458331
|
|
Gab singh
|
()
|
|
73
|
PIDAWA
|
RJ-273200624104114200/175
(रामपुरिया )
|
2732006241NRG24130720230815897
|
17/07/2023
|
kali bai
|
2732006241WL014239
|
kali bai
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4801458322
|
|
kali bai
|
()
|
|
74
|
PIDAWA
|
RJ-273200624104114200/183
(रामपुरिया )
|
2732006241NRG24130720230815902
|
17/07/2023
|
dev bai
|
2732006241WL014239
|
dev bai
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4801458321
|
|
dev bai
|
()
|
|
75
|
PIDAWA
|
RJ-273200624104114200/299
(रामपुरिया )
|
2732006241NRG24140720230824073
|
17/07/2023
|
Mukesh
|
2732006241WL014367
|
Mukesh
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801458343
|
|
Mukesh
|
()
|
|
76
|
PIDAWA
|
RJ-273200624104114200/3
(रामपुरिया )
|
2732006241NRG24140720230824074
|
17/07/2023
|
Bheru lal
|
2732006241WL014367
|
Bheru lal
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801458337
|
|
Bheru lal
|
()
|
|
77
|
PIDAWA
|
RJ-273200624104114200/3
(रामपुरिया )
|
2732006241NRG24140720230824075
|
17/07/2023
|
Sangita bai
|
2732006241WL014367
|
Sangita bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801458212
|
|
Sangita bai
|
()
|
|
78
|
PIDAWA
|
RJ-273200624104114200/301
(रामपुरिया )
|
2732006241NRG24140720230824077
|
17/07/2023
|
dhara singh
|
2732006241WL014367
|
dhara singh
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801458210
|
|
dhara singh
|
()
|
|
79
|
PIDAWA
|
RJ-273200624104114200/306
(रामपुरिया )
|
2732006241NRG24140720230824082
|
17/07/2023
|
Ishar singh
|
2732006241WL014367
|
Ishar singh
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801458336
|
|
Ishar singh
|
()
|
|
80
|
PIDAWA
|
RJ-273200624104114200/307
(रामपुरिया )
|
2732006241NRG24140720230824083
|
17/07/2023
|
umedh singh
|
2732006241WL014367
|
umedh singh
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801458348
|
|
umedh singh
|
()
|
|
81
|
PIDAWA
|
RJ-273200624104114200/32
(रामपुरिया )
|
2732006241NRG24140720230824396
|
17/07/2023
|
Suda bai
|
2732006241WL014370
|
Suda bai
|
00089
|
CBIN0282987
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801458314
|
|
Suda bai
|
()
|
|
82
|
PIDAWA
|
RJ-273200624104114200/77
(रामपुरिया )
|
2732006241NRG24140720230824415
|
17/07/2023
|
Shyam bai
|
2732006241WL014370
|
Shyam bai
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4801458333
|
|
Shyam bai
|
()
|
|
83
|
PIDAWA
|
RJ-273200624104114200/81
(रामपुरिया )
|
2732006241NRG24140720230824420
|
17/07/2023
|
Nen singh
|
2732006241WL014370
|
Nen singh
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4801458386
|
|
Nen singh
|
()
|
|
84
|
PIDAWA
|
RJ-273200624104114300/147
(रामपुरिया )
|
2732006241NRG24140720230823664
|
17/07/2023
|
Sarekunvar
|
2732006241WL014364
|
Sarekunvar
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801458324
|
|
Sarekunvar
|
()
|
|
85
|
PIDAWA
|
RJ-273200624104114300/170
(रामपुरिया )
|
2732006241NRG24140720230823678
|
17/07/2023
|
Seema bai
|
2732006241WL014364
|
Seema bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801458323
|
|
Seema bai
|
()
|
|
86
|
PIDAWA
|
RJ-273200624104114300/190
(रामपुरिया )
|
2732006241NRG24140720230823690
|
17/07/2023
|
Ram singh
|
2732006241WL014364
|
Ram singh
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801458307
|
|
Ram singh
|
()
|
|
87
|
PIDAWA
|
RJ-273200624104114300/195
(रामपुरिया )
|
2732006241NRG24130720230816115
|
17/07/2023
|
Ever singh
|
2732006241WL014244
|
Ever singh
|
00089
|
CBIN0282987
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801458350
|
|
Ever singh
|
()
|
|
88
|
PIDAWA
|
RJ-273200624104114300/2
(रामपुरिया )
|
2732006241NRG24140720230823694
|
17/07/2023
|
buli bai
|
2732006241WL014364
|
buli bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801458313
|
|
buli bai
|
()
|
|
89
|
PIDAWA
|
RJ-273200624104114300/210
(रामपुरिया )
|
2732006241NRG24130720230816120
|
17/07/2023
|
Ram singh
|
2732006241WL014244
|
Ram singh
|
00089
|
CBIN0282987
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801458334
|
|
Ram singh
|
()
|
|
90
|
PIDAWA
|
RJ-273200624104114300/230
(रामपुरिया )
|
2732006241NRG24140720230823710
|
17/07/2023
|
Chand mal
|
2732006241WL014364
|
Chand mal
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801458353
|
|
Chand mal
|
()
|
|
91
|
PIDAWA
|
RJ-273200624104114300/231
(रामपुरिया )
|
2732006241NRG24130720230816128
|
17/07/2023
|
Niramla
|
2732006241WL014244
|
Niramla
|
00089
|
CBIN0282987
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801458385
|
|
Niramla
|
()
|
|
92
|
PIDAWA
|
RJ-273200624104114300/239
(रामपुरिया )
|
2732006241NRG24140720230823716
|
17/07/2023
|
DILIP SINGH
|
2732006241WL014364
|
DILIP SINGH
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801458351
|
|
DILIP SINGH
|
()
|
|
93
|
PIDAWA
|
RJ-273200624104114300/245
(रामपुरिया )
|
2732006241NRG24130720230816131
|
17/07/2023
|
jeena nat
|
2732006241WL014244
|
jeena nat
|
00089
|
CBIN0282987
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801458328
|
|
jeena nat
|
()
|
|
94
|
PIDAWA
|
RJ-273200624104114300/255
(रामपुरिया )
|
2732006241NRG24140720230823727
|
17/07/2023
|
RAHUL NAT
|
2732006241WL014364
|
RAHUL NAT
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801458344
|
|
RAHUL NAT
|
()
|
|
95
|
PIDAWA
|
RJ-273200624904105000/566
(बानोर )
|
2732006249NRG24140720230823032
|
17/07/2023
|
Kamlesh Kumar
|
2732006249WL014354
|
Kamlesh Kumar
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801458354
|
|
Kamlesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205100
|
205100
|
|
|
|
|
|
|
|
|
96
|
PIDAWA
|
RJ-273200621404097600/1349
(रायपुर )
|
2732006214NRG24130720230819744
|
17/07/2023
|
hemraj
|
2732006214WL014311
|
hemraj
|
00415
|
SBIN0006096
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4801458355
|
|
MR HEMRAJ KALAL
|
()
|
|
97
|
PIDAWA
|
RJ-273200621404097600/1880
(रायपुर )
|
2732006214NRG24130720230819759
|
17/07/2023
|
reena
|
2732006214WL014311
|
reena
|
00415
|
SBIN0006096
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4801458379
|
|
MS REENA BAI
|
()
|
|
98
|
PIDAWA
|
RJ-273200624904105100/124
(बानोर )
|
2732006249NRG24140720230822348
|
17/07/2023
|
RAM KANYA BAI
|
2732006249WL014348
|
RAM KANYA BAI
|
00415
|
SBIN0006096
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4801458380
|
|
MR SATYANARAYAN KULMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7338
|
7338
|
|
|
|
|
|
|
|
|
99
|
PIDAWA
|
RJ-273200624104113900/163
(रामपुरिया )
|
2732006241NRG24130720230815956
|
17/07/2023
|
Ratan Lal
|
2732006241WL014240
|
Ratan Lal
|
00415
|
SBIN0031274
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801458358
|
|
MR RATAN LAL
|
()
|
|
100
|
PIDAWA
|
RJ-273200624104113900/179
(रामपुरिया )
|
2732006241NRG24130720230815963
|
17/07/2023
|
Teja bai
|
2732006241WL014240
|
Teja bai
|
00415
|
SBIN0031274
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801458357
|
|
MRS TEJA BAI
|
()
|
|
101
|
PIDAWA
|
RJ-273200624904105000/444
(बानोर )
|
2732006249NRG24140720230823016
|
17/07/2023
|
santhosh bai
|
2732006249WL014354
|
santhosh bai
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801458356
|
|
MRS SANTHOSH BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8502
|
8502
|
|
|
|
|
|
|
|
|
102
|
PIDAWA
|
RJ-273200621404097600/1478
(रायपुर )
|
2732006214NRG24130720230819749
|
17/07/2023
|
sunita
|
2732006214WL014311
|
sunita
|
00415
|
SBIN0032387
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4801458359
|
|
MRS SUNITA SUNITA
|
()
|
|
103
|
PIDAWA
|
RJ-273200621404097600/1605
(रायपुर )
|
2732006214NRG24130720230819751
|
17/07/2023
|
Roshan Lal
|
2732006214WL014311
|
Roshan Lal
|
00415
|
SBIN0032387
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4801458376
|
|
MR ROSHAN LAL
|
()
|
|
104
|
PIDAWA
|
RJ-273200621404097600/1717
(रायपुर )
|
2732006214NRG24130720230819913
|
17/07/2023
|
Hemraj
|
2732006214WL014313
|
Hemraj
|
00415
|
SBIN0032387
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4801458209
|
|
MRS MEHRAJ BANO
|
()
|
|
105
|
PIDAWA
|
RJ-273200624904100700/135
(बानोर )
|
2732006249NRG24140720230822821
|
17/07/2023
|
kalulal
|
2732006249WL014352
|
kalulal
|
00415
|
SBIN0032387
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4801458378
|
|
MR KALULAL BHEEL
|
()
|
|
106
|
PIDAWA
|
RJ-273200624904100700/136
(बानोर )
|
2732006249NRG24140720230822824
|
17/07/2023
|
RADHEY SHYAM
|
2732006249WL014352
|
RADHEY SHYAM
|
00415
|
SBIN0032387
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4801458372
|
|
MR RADHEYSHYAM
|
()
|
|
107
|
PIDAWA
|
RJ-273200624904100700/140
(बानोर )
|
2732006249NRG24140720230822832
|
17/07/2023
|
santhosh bai
|
2732006249WL014352
|
santhosh bai
|
00415
|
SBIN0032387
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4801458364
|
|
MR SANTOSH BAI
|
()
|
|
108
|
PIDAWA
|
RJ-273200624904101700/210
(बानोर )
|
2732006249NRG24140720230822728
|
17/07/2023
|
Brhmpuri
|
2732006249WL014351
|
Brhmpuri
|
00415
|
SBIN0032387
|
2470
|
2470
|
Rejected
|
25/08/2023
|
|
4801458375
|
No Such Account
|
|
|
|
109
|
PIDAWA
|
RJ-273200624904101700/214
(बानोर )
|
2732006249NRG24140720230822732
|
17/07/2023
|
Yasodha
|
2732006249WL014351
|
Yasodha
|
00415
|
SBIN0032387
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4801458360
|
|
MISS YASHODA DANGI
|
()
|
|
110
|
PIDAWA
|
RJ-273200624904101700/236
(बानोर )
|
2732006249NRG24140720230823057
|
17/07/2023
|
Raja Babu
|
2732006249WL014355
|
Raja Babu
|
00415
|
SBIN0032387
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4801458367
|
|
MR RAJA BABU
|
()
|
|
111
|
PIDAWA
|
RJ-273200624904105000/164
(बानोर )
|
2732006249NRG24140720230822571
|
17/07/2023
|
Sitaram
|
2732006249WL014350
|
Sitaram
|
00415
|
SBIN0032387
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4801458370
|
|
MR SITA RAM
|
()
|
|
112
|
PIDAWA
|
RJ-273200624904105000/251
(बानोर )
|
2732006249NRG24140720230822453
|
17/07/2023
|
Shila Bai
|
2732006249WL014349
|
Shila Bai
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801458377
|
|
MRS SHILA BAI
|
()
|
|
113
|
PIDAWA
|
RJ-273200624904105000/411
(बानोर )
|
2732006249NRG24140720230823010
|
17/07/2023
|
Ful Bai
|
2732006249WL014354
|
Ful Bai
|
00415
|
SBIN0032387
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801458369
|
|
MRS PHOOL BAI
|
()
|
|
114
|
PIDAWA
|
RJ-273200624904105000/464
(बानोर )
|
2732006249NRG24140720230822634
|
17/07/2023
|
sanjey kumar
|
2732006249WL014350
|
sanjey kumar
|
00415
|
SBIN0032387
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4801458368
|
|
MASTER SANJAY KUMAR SEN
|
()
|
|
115
|
PIDAWA
|
RJ-273200624904105000/478
(बानोर )
|
2732006249NRG24140720230822636
|
17/07/2023
|
Rambabu
|
2732006249WL014350
|
Rambabu
|
00415
|
SBIN0032387
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4801458366
|
|
MR RAM BABU
|
()
|
|
116
|
PIDAWA
|
RJ-273200624904105100/124
(बानोर )
|
2732006249NRG24140720230822349
|
17/07/2023
|
Snthosh
|
2732006249WL014348
|
Snthosh
|
00415
|
SBIN0032387
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4801458365
|
|
MR SANTOSH KUMAR PATIDAR
|
()
|
|
117
|
PIDAWA
|
RJ-273200624904105100/133
(बानोर )
|
2732006249NRG24140720230822354
|
17/07/2023
|
Sanju Bai
|
2732006249WL014348
|
Sanju Bai
|
00415
|
SBIN0032387
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4801458361
|
|
MISS SANJU BAI
|
()
|
|
118
|
PIDAWA
|
RJ-273200624904105100/133
(बानोर )
|
2732006249NRG24140720230822353
|
17/07/2023
|
Sita ram
|
2732006249WL014348
|
Sita ram
|
00415
|
SBIN0032387
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4801458362
|
|
MR SITA RAM
|
()
|
|
119
|
PIDAWA
|
RJ-273200624904105100/82
(बानोर )
|
2732006249NRG24140720230822412
|
17/07/2023
|
Nagga ram
|
2732006249WL014348
|
Nagga ram
|
00415
|
SBIN0032387
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4801458371
|
|
MR NAGGA RAM
|
()
|
|
120
|
PIDAWA
|
RJ-273200624904105100/85
(बानोर )
|
2732006249NRG24140720230822420
|
17/07/2023
|
Sarju bai
|
2732006249WL014348
|
Sarju bai
|
00415
|
SBIN0032387
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4801458363
|
|
MR SARJU BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42950
|
42950
|
|
|
|
|
|
|
|
|
121
|
PIDAWA
|
RJ-273200624904100700/113
(बानोर )
|
2732006249NRG24140720230822798
|
17/07/2023
|
natvar bai
|
2732006249WL014352
|
natvar bai
|
00468
|
UBIN0559237
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4801458373
|
|
natvar bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
122
|
PIDAWA
|
RJ-273200624904105000/528
(बानोर )
|
2732006249NRG24140720230823026
|
17/07/2023
|
Bapu Lal
|
2732006249WL014354
|
Bapu Lal
|
00468
|
UBIN0826715
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801458374
|
|
Bapu Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
123
|
PIDAWA
|
RJ-273200624104114100/219
(रामपुरिया )
|
2732006241NRG24140720230823800
|
17/07/2023
|
Gokul Singh
|
2732006241WL014365
|
Gokul Singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801458188
|
|
Gokul Singh
|
()
|
|
124
|
PIDAWA
|
RJ-273200624104114200/240
(रामपुरिया )
|
2732006241NRG24140720230824394
|
17/07/2023
|
Ishwar Singh
|
2732006241WL014370
|
Ishwar Singh
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801458286
|
|
Ishwar Singh
|
()
|
|
125
|
PIDAWA
|
RJ-273200624804103000/249
(सामरिया )
|
2732006248NRG24140720230823434
|
17/07/2023
|
jasoda bai
|
2732006248WL014361
|
jasoda bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4801458189
|
|
jasoda bai
|
()
|
|
126
|
PIDAWA
|
RJ-273200624804103000/26
(सामरिया )
|
2732006248NRG24140720230823207
|
17/07/2023
|
RAMKNY BAI
|
2732006248WL014359
|
RAMKNY BAI
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
25/08/2023
|
|
4801458284
|
|
RAMKNY BAI
|
()
|
|
127
|
PIDAWA
|
RJ-273200624804103000/261
(सामरिया )
|
2732006248NRG24140720230823208
|
17/07/2023
|
Magi bai
|
2732006248WL014359
|
Magi bai
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
25/08/2023
|
|
4801458281
|
|
Magi bai
|
()
|
|
128
|
PIDAWA
|
RJ-273200624804103000/450
(सामरिया )
|
2732006248NRG24140720230823355
|
17/07/2023
|
Anokh bai
|
2732006248WL014360
|
Anokh bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4801458282
|
|
Anokh bai
|
()
|
|
129
|
PIDAWA
|
RJ-273200624804103000/489
(सामरिया )
|
2732006248NRG24140720230823251
|
17/07/2023
|
MOTILAL
|
2732006248WL014359
|
MOTILAL
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
25/08/2023
|
|
4801458280
|
|
MOTILAL
|
()
|
|
130
|
PIDAWA
|
RJ-273200624804103000/548
(सामरिया )
|
2732006248NRG24140720230823489
|
17/07/2023
|
hina bai
|
2732006248WL014361
|
hina bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4801458285
|
|
hina bai
|
()
|
|
131
|
PIDAWA
|
RJ-273200624804103000/56
(सामरिया )
|
2732006248NRG24140720230823260
|
17/07/2023
|
MANGI BAI
|
2732006248WL014359
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
25/08/2023
|
|
4801458283
|
|
MANGI BAI
|
()
|
|
132
|
PIDAWA
|
RJ-273200624804103200/67
(सामरिया )
|
2732006248NRG24140720230823166
|
17/07/2023
|
bhuri bai
|
2732006248WL014358
|
bhuri bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4801458190
|
|
bhuri bai
|
()
|
|
133
|
PIDAWA
|
RJ-273200624904100700/106
(बानोर )
|
2732006249NRG24140720230822791
|
17/07/2023
|
Sima Bai
|
2732006249WL014352
|
Sima Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/08/2023
|
|
4801458264
|
|
Sima Bai
|
()
|
|
134
|
PIDAWA
|
RJ-273200624904100700/107
(बानोर )
|
2732006249NRG24140720230822793
|
17/07/2023
|
Kari Bai
|
2732006249WL014352
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/08/2023
|
|
4801458259
|
|
Kari Bai
|
()
|
|
135
|
PIDAWA
|
RJ-273200624904100700/117
(बानोर )
|
2732006249NRG24140720230822802
|
17/07/2023
|
balaram
|
2732006249WL014352
|
balaram
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Rejected
|
24/08/2023
|
|
4801458213
|
No Such Account
|
|
|
|
136
|
PIDAWA
|
RJ-273200624904100700/117
(बानोर )
|
2732006249NRG24140720230822803
|
17/07/2023
|
BaLi Bai
|
2732006249WL014352
|
BaLi Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/08/2023
|
|
4801458193
|
|
BaLi Bai
|
()
|
|
137
|
PIDAWA
|
RJ-273200624904100700/22
(बानोर )
|
2732006249NRG24140720230822845
|
17/07/2023
|
Rodi Bai
|
2732006249WL014352
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/08/2023
|
|
4801458270
|
|
Rodi Bai
|
()
|
|
138
|
PIDAWA
|
RJ-273200624904100700/81
(बानोर )
|
2732006249NRG24140720230822894
|
17/07/2023
|
Sumitra Bai
|
2732006249WL014352
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/08/2023
|
|
4801458238
|
|
Sumitra Bai
|
()
|
|
139
|
PIDAWA
|
RJ-273200624904100700/84
(बानोर )
|
2732006249NRG24140720230822896
|
17/07/2023
|
bajrang lal
|
2732006249WL014352
|
bajrang lal
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/08/2023
|
|
4801458276
|
|
bajrang lal
|
()
|
|
140
|
PIDAWA
|
RJ-273200624904100700/95
(बानोर )
|
2732006249NRG24140720230822905
|
17/07/2023
|
Badam Bai
|
2732006249WL014352
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/08/2023
|
|
4801458237
|
|
Badam Bai
|
()
|
|
141
|
PIDAWA
|
RJ-273200624904100700/96
(बानोर )
|
2732006249NRG24140720230822907
|
17/07/2023
|
LALTA BAI
|
2732006249WL014352
|
LALTA BAI
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/08/2023
|
|
4801458195
|
|
LALTA BAI
|
()
|
|
142
|
PIDAWA
|
RJ-273200624904101700/105
(बानोर )
|
2732006249NRG24140720230822675
|
17/07/2023
|
Ramesh chand
|
2732006249WL014351
|
Ramesh chand
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801458272
|
|
Ramesh chand
|
()
|
|
143
|
PIDAWA
|
RJ-273200624904101700/116
(बानोर )
|
2732006249NRG24140720230822911
|
17/07/2023
|
Basanti bai
|
2732006249WL014353
|
Basanti bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4801458244
|
|
Basanti bai
|
()
|
|
144
|
PIDAWA
|
RJ-273200624904101700/127
(बानोर )
|
2732006249NRG24140720230822914
|
17/07/2023
|
bhwari bai
|
2732006249WL014353
|
bhwari bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4801458231
|
|
bhwari bai
|
()
|
|
145
|
PIDAWA
|
RJ-273200624904101700/139
(बानोर )
|
2732006249NRG24140720230822696
|
17/07/2023
|
Vidhya bai
|
2732006249WL014351
|
Vidhya bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801458240
|
|
Vidhya bai
|
()
|
|
146
|
PIDAWA
|
RJ-273200624904101700/172
(बानोर )
|
2732006249NRG24140720230822716
|
17/07/2023
|
rajulal sen
|
2732006249WL014351
|
rajulal sen
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801458192
|
|
rajulal sen
|
()
|
|
147
|
PIDAWA
|
RJ-273200624904101700/18
(बानोर )
|
2732006249NRG24140720230822935
|
17/07/2023
|
Nanuram
|
2732006249WL014353
|
Nanuram
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4801458263
|
|
Nanuram
|
()
|
|
148
|
PIDAWA
|
RJ-273200624904101700/220
(बानोर )
|
2732006249NRG24140720230823051
|
17/07/2023
|
Radha bai
|
2732006249WL014355
|
Radha bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
25/08/2023
|
|
4801458279
|
|
Radha bai
|
()
|
|
149
|
PIDAWA
|
RJ-273200624904101700/235
(बानोर )
|
2732006249NRG24140720230823056
|
17/07/2023
|
Rekha Bai
|
2732006249WL014355
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
25/08/2023
|
|
4801458278
|
|
Rekha Bai
|
()
|
|
150
|
PIDAWA
|
RJ-273200624904101700/37
(बानोर )
|
2732006249NRG24140720230823064
|
17/07/2023
|
Sugan bai
|
2732006249WL014355
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4801458214
|
|
Sugan bai
|
()
|
|
151
|
PIDAWA
|
RJ-273200624904101700/41
(बानोर )
|
2732006249NRG24140720230823068
|
17/07/2023
|
Guddi bai
|
2732006249WL014355
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4801458245
|
|
Guddi bai
|
()
|
|
152
|
PIDAWA
|
RJ-273200624904101700/42
(बानोर )
|
2732006249NRG24140720230823069
|
17/07/2023
|
Bhagu Bai
|
2732006249WL014355
|
Bhagu Bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
25/08/2023
|
|
4801458233
|
|
Bhagu Bai
|
()
|
|
153
|
PIDAWA
|
RJ-273200624904101700/48
(बानोर )
|
2732006249NRG24140720230823072
|
17/07/2023
|
Kanya bai
|
2732006249WL014355
|
Kanya bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4801458235
|
|
Kanya bai
|
()
|
|
154
|
PIDAWA
|
RJ-273200624904101700/76
(बानोर )
|
2732006249NRG24140720230823083
|
17/07/2023
|
Sunita Bai
|
2732006249WL014355
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4801458239
|
|
Sunita Bai
|
()
|
|
155
|
PIDAWA
|
RJ-273200624904101700/82
(बानोर )
|
2732006249NRG24140720230823084
|
17/07/2023
|
Chamma bai
|
2732006249WL014355
|
Chamma bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
25/08/2023
|
|
4801458234
|
|
Chamma bai
|
()
|
|
156
|
PIDAWA
|
RJ-273200624904105000/11
(बानोर )
|
2732006249NRG24140720230822960
|
17/07/2023
|
Bhagirath maher
|
2732006249WL014354
|
Bhagirath maher
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801458200
|
|
Bhagirath maher
|
()
|
|
157
|
PIDAWA
|
RJ-273200624904105000/125
(बानोर )
|
2732006249NRG24140720230822966
|
17/07/2023
|
Dhapu bai
|
2732006249WL014354
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801458243
|
|
Dhapu bai
|
()
|
|
158
|
PIDAWA
|
RJ-273200624904105000/14
(बानोर )
|
2732006249NRG24140720230822551
|
17/07/2023
|
Dhapu bai
|
2732006249WL014350
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4801458225
|
|
Dhapu bai
|
()
|
|
159
|
PIDAWA
|
RJ-273200624904105000/143
(बानोर )
|
2732006249NRG24140720230822554
|
17/07/2023
|
anokh bai
|
2732006249WL014350
|
anokh bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4801458220
|
|
anokh bai
|
()
|
|
160
|
PIDAWA
|
RJ-273200624904105000/144
(बानोर )
|
2732006249NRG24140720230822556
|
17/07/2023
|
Koshalya bai
|
2732006249WL014350
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4801458221
|
|
Koshalya bai
|
()
|
|
161
|
PIDAWA
|
RJ-273200624904105000/15
(बानोर )
|
2732006249NRG24140720230822313
|
17/07/2023
|
Kalash bai mehar
|
2732006249WL014348
|
Kalash bai mehar
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801458218
|
|
Kalash bai mehar
|
()
|
|
162
|
PIDAWA
|
RJ-273200624904105000/15
(बानोर )
|
2732006249NRG24140720230822312
|
17/07/2023
|
Ratan lal
|
2732006249WL014348
|
Ratan lal
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801458207
|
|
Ratan lal
|
()
|
|
163
|
PIDAWA
|
RJ-273200624904105000/150
(बानोर )
|
2732006249NRG24140720230822564
|
17/07/2023
|
Mohan bai
|
2732006249WL014350
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4801458223
|
|
Mohan bai
|
()
|
|
164
|
PIDAWA
|
RJ-273200624904105000/164
(बानोर )
|
2732006249NRG24140720230822572
|
17/07/2023
|
Ful bai
|
2732006249WL014350
|
Ful bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4801458257
|
|
Ful bai
|
()
|
|
165
|
PIDAWA
|
RJ-273200624904105000/171
(बानोर )
|
2732006249NRG24140720230822574
|
17/07/2023
|
balkishan
|
2732006249WL014350
|
balkishan
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4801458269
|
|
balkishan
|
()
|
|
166
|
PIDAWA
|
RJ-273200624904105000/185
(बानोर )
|
2732006249NRG24140720230822971
|
17/07/2023
|
Geeta bai mehar
|
2732006249WL014354
|
Geeta bai mehar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801458194
|
|
Geeta bai mehar
|
()
|
|
167
|
PIDAWA
|
RJ-273200624904105000/189
(बानोर )
|
2732006249NRG24140720230822581
|
17/07/2023
|
bhagu bai
|
2732006249WL014350
|
bhagu bai
|
00604
|
BARB0BRGBXX
|
1308
|
1308
|
Processed
|
25/08/2023
|
|
4801458219
|
|
bhagu bai
|
()
|
|
168
|
PIDAWA
|
RJ-273200624904105000/19
(बानोर )
|
2732006249NRG24140720230822433
|
17/07/2023
|
Moni bai
|
2732006249WL014349
|
Moni bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801458254
|
|
Moni bai
|
()
|
|
169
|
PIDAWA
|
RJ-273200624904105000/191
(बानोर )
|
2732006249NRG24140720230822776
|
17/07/2023
|
BADHAM BAI
|
2732006249WL014351
|
BADHAM BAI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801458253
|
|
BADHAM BAI
|
()
|
|
170
|
PIDAWA
|
RJ-273200624904105000/192
(बानोर )
|
2732006249NRG24140720230822777
|
17/07/2023
|
GEETA BAI
|
2732006249WL014351
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801458196
|
|
GEETA BAI
|
()
|
|
171
|
PIDAWA
|
RJ-273200624904105000/194
(बानोर )
|
2732006249NRG24140720230822434
|
17/07/2023
|
mukesh kumar dangi
|
2732006249WL014349
|
mukesh kumar dangi
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801458271
|
|
mukesh kumar dangi
|
()
|
|
172
|
PIDAWA
|
RJ-273200624904105000/203
(बानोर )
|
2732006249NRG24140720230822583
|
17/07/2023
|
Lila bai
|
2732006249WL014350
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4801458232
|
|
Lila bai
|
()
|
|
173
|
PIDAWA
|
RJ-273200624904105000/209
(बानोर )
|
2732006249NRG24140720230822318
|
17/07/2023
|
PAREM BAI
|
2732006249WL014348
|
PAREM BAI
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
25/08/2023
|
|
4801458242
|
|
PAREM BAI
|
()
|
|
174
|
PIDAWA
|
RJ-273200624904105000/21
(बानोर )
|
2732006249NRG24140720230822441
|
17/07/2023
|
Koslya Bai
|
2732006249WL014349
|
Koslya Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801458260
|
|
Koslya Bai
|
()
|
|
175
|
PIDAWA
|
RJ-273200624904105000/213
(बानोर )
|
2732006249NRG24140720230822587
|
17/07/2023
|
SANGITA BAI
|
2732006249WL014350
|
SANGITA BAI
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4801458252
|
|
SANGITA BAI
|
()
|
|
176
|
PIDAWA
|
RJ-273200624904105000/214
(बानोर )
|
2732006249NRG24140720230822445
|
17/07/2023
|
BALI BAI
|
2732006249WL014349
|
BALI BAI
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801458203
|
|
BALI BAI
|
()
|
|
177
|
PIDAWA
|
RJ-273200624904105000/25
(बानोर )
|
2732006249NRG24140720230822972
|
17/07/2023
|
Kesar bai
|
2732006249WL014354
|
Kesar bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801458247
|
|
Kesar bai
|
()
|
|
178
|
PIDAWA
|
RJ-273200624904105000/276
(बानोर )
|
2732006249NRG24140720230822456
|
17/07/2023
|
AYODHYA BAI
|
2732006249WL014349
|
AYODHYA BAI
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801458215
|
|
AYODHYA BAI
|
()
|
|
179
|
PIDAWA
|
RJ-273200624904105000/289
(बानोर )
|
2732006249NRG24140720230822979
|
17/07/2023
|
ramlal
|
2732006249WL014354
|
ramlal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801458198
|
|
ramlal
|
()
|
|
180
|
PIDAWA
|
RJ-273200624904105000/300
(बानोर )
|
2732006249NRG24140720230822984
|
17/07/2023
|
bali bai
|
2732006249WL014354
|
bali bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801458262
|
|
bali bai
|
()
|
|
181
|
PIDAWA
|
RJ-273200624904105000/31
(बानोर )
|
2732006249NRG24140720230822466
|
17/07/2023
|
BAL CHAND
|
2732006249WL014349
|
BAL CHAND
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801458241
|
|
BAL CHAND
|
()
|
|
182
|
PIDAWA
|
RJ-273200624904105000/31
(बानोर )
|
2732006249NRG24140720230822598
|
17/07/2023
|
DARYAV BAI
|
2732006249WL014350
|
DARYAV BAI
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4801458236
|
|
DARYAV BAI
|
()
|
|
183
|
PIDAWA
|
RJ-273200624904105000/32
(बानोर )
|
2732006249NRG24140720230822992
|
17/07/2023
|
Dali bai
|
2732006249WL014354
|
Dali bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801458201
|
|
Dali bai
|
()
|
|
184
|
PIDAWA
|
RJ-273200624904105000/324
(बानोर )
|
2732006249NRG24140720230822469
|
17/07/2023
|
Badam bai
|
2732006249WL014349
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801458251
|
|
Badam bai
|
()
|
|
185
|
PIDAWA
|
RJ-273200624904105000/324
(बानोर )
|
2732006249NRG24140720230822468
|
17/07/2023
|
Kelash chand
|
2732006249WL014349
|
Kelash chand
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801458250
|
|
Kelash chand
|
()
|
|
186
|
PIDAWA
|
RJ-273200624904105000/337
(बानोर )
|
2732006249NRG24140720230822472
|
17/07/2023
|
Jagdish bheel
|
2732006249WL014349
|
Jagdish bheel
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801458273
|
|
Jagdish bheel
|
()
|
|
187
|
PIDAWA
|
RJ-273200624904105000/348
(बानोर )
|
2732006249NRG24140720230823001
|
17/07/2023
|
Seema bai
|
2732006249WL014354
|
Seema bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801458268
|
|
Seema bai
|
()
|
|
188
|
PIDAWA
|
RJ-273200624904105000/356
(बानोर )
|
2732006249NRG24140720230822608
|
17/07/2023
|
Onkar Lal
|
2732006249WL014350
|
Onkar Lal
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4801458199
|
|
Onkar Lal
|
()
|
|
189
|
PIDAWA
|
RJ-273200624904105000/357
(बानोर )
|
2732006249NRG24140720230823002
|
17/07/2023
|
Dropti bai
|
2732006249WL014354
|
Dropti bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801458256
|
|
Dropti bai
|
()
|
|
190
|
PIDAWA
|
RJ-273200624904105000/368
(बानोर )
|
2732006249NRG24140720230822476
|
17/07/2023
|
Sangita bai
|
2732006249WL014349
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801458205
|
|
Sangita bai
|
()
|
|
191
|
PIDAWA
|
RJ-273200624904105000/38
(बानोर )
|
2732006249NRG24140720230822480
|
17/07/2023
|
Basanti bai
|
2732006249WL014349
|
Basanti bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801458217
|
|
Basanti bai
|
()
|
|
192
|
PIDAWA
|
RJ-273200624904105000/380
(बानोर )
|
2732006249NRG24140720230822481
|
17/07/2023
|
SAVITRI BAI
|
2732006249WL014349
|
SAVITRI BAI
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801458202
|
|
SAVITRI BAI
|
()
|
|
193
|
PIDAWA
|
RJ-273200624904105000/396
(बानोर )
|
2732006249NRG24140720230822614
|
17/07/2023
|
Reakha Bai
|
2732006249WL014350
|
Reakha Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4801458255
|
|
Reakha Bai
|
()
|
|
194
|
PIDAWA
|
RJ-273200624904105000/399
(बानोर )
|
2732006249NRG24140720230822616
|
17/07/2023
|
Santosh Bai
|
2732006249WL014350
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4801458226
|
|
Santosh Bai
|
()
|
|
195
|
PIDAWA
|
RJ-273200624904105000/406
(बानोर )
|
2732006249NRG24140720230822486
|
17/07/2023
|
Gomati bai
|
2732006249WL014349
|
Gomati bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801458216
|
|
Gomati bai
|
()
|
|
196
|
PIDAWA
|
RJ-273200624904105000/417
(बानोर )
|
2732006249NRG24140720230822491
|
17/07/2023
|
Reakha bai
|
2732006249WL014349
|
Reakha bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4801458206
|
|
Reakha bai
|
()
|
|
197
|
PIDAWA
|
RJ-273200624904105000/435
(बानोर )
|
2732006249NRG24140720230822781
|
17/07/2023
|
fulchand
|
2732006249WL014351
|
fulchand
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801458266
|
|
fulchand
|
()
|
|
198
|
PIDAWA
|
RJ-273200624904105000/44
(बानोर )
|
2732006249NRG24140720230822498
|
17/07/2023
|
shivnarayn
|
2732006249WL014349
|
shivnarayn
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4801458204
|
|
shivnarayn
|
()
|
|
199
|
PIDAWA
|
RJ-273200624904105000/45
(बानोर )
|
2732006249NRG24140720230822501
|
17/07/2023
|
sudi bai
|
2732006249WL014349
|
sudi bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801458246
|
|
sudi bai
|
()
|
|
200
|
PIDAWA
|
RJ-273200624904105000/463
(बानोर )
|
2732006249NRG24140720230822785
|
17/07/2023
|
Roshan Bai
|
2732006249WL014351
|
Roshan Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801458267
|
|
Roshan Bai
|
()
|
|
201
|
PIDAWA
|
RJ-273200624904105000/481
(बानोर )
|
2732006249NRG24140720230822511
|
17/07/2023
|
Shivnrayan
|
2732006249WL014349
|
Shivnrayan
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801458265
|
|
Shivnrayan
|
()
|
|
202
|
PIDAWA
|
RJ-273200624904105000/548
(बानोर )
|
2732006249NRG24140720230822530
|
17/07/2023
|
Gaytri Bai
|
2732006249WL014349
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801458274
|
|
Gaytri Bai
|
()
|
|
203
|
PIDAWA
|
RJ-273200624904105000/60
(बानोर )
|
2732006249NRG24140720230823036
|
17/07/2023
|
Ayodhya bai
|
2732006249WL014354
|
Ayodhya bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801458227
|
|
Ayodhya bai
|
()
|
|
204
|
PIDAWA
|
RJ-273200624904105000/61
(बानोर )
|
2732006249NRG24140720230823095
|
17/07/2023
|
saggita bai
|
2732006249WL014355
|
saggita bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4801458258
|
|
saggita bai
|
()
|
|
205
|
PIDAWA
|
RJ-273200624904105000/62
(बानोर )
|
2732006249NRG24140720230822533
|
17/07/2023
|
Peram bai gangi
|
2732006249WL014349
|
Peram bai gangi
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801458224
|
|
Peram bai gangi
|
()
|
|
206
|
PIDAWA
|
RJ-273200624904105000/83
(बानोर )
|
2732006249NRG24140720230822541
|
17/07/2023
|
Radheshyam
|
2732006249WL014349
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801458191
|
|
Radheshyam
|
()
|
|
207
|
PIDAWA
|
RJ-273200624904105000/95
(बानोर )
|
2732006249NRG24140720230823043
|
17/07/2023
|
RAM LAL
|
2732006249WL014354
|
RAM LAL
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801458248
|
|
RAM LAL
|
()
|
|
208
|
PIDAWA
|
RJ-273200624904105000/96
(बानोर )
|
2732006249NRG24140720230823044
|
17/07/2023
|
Satyanarayan
|
2732006249WL014354
|
Satyanarayan
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801458222
|
|
Satyanarayan
|
()
|
|
209
|
PIDAWA
|
RJ-273200624904105000/99
(बानोर )
|
2732006249NRG24140720230822547
|
17/07/2023
|
Shanti bai
|
2732006249WL014349
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801458249
|
|
Shanti bai
|
()
|
|
210
|
PIDAWA
|
RJ-273200624904105100/109
(बानोर )
|
2732006249NRG24140720230822335
|
17/07/2023
|
Sima Bai
|
2732006249WL014348
|
Sima Bai
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801458230
|
|
Sima Bai
|
()
|
|
211
|
PIDAWA
|
RJ-273200624904105100/113
(बानोर )
|
2732006249NRG24140720230822339
|
17/07/2023
|
Sushila Bai
|
2732006249WL014348
|
Sushila Bai
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
25/08/2023
|
|
4801458275
|
|
Sushila Bai
|
()
|
|
212
|
PIDAWA
|
RJ-273200624904105100/123
(बानोर )
|
2732006249NRG24140720230822346
|
17/07/2023
|
Dhanni bai
|
2732006249WL014348
|
Dhanni bai
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801458261
|
|
Dhanni bai
|
()
|
|
213
|
PIDAWA
|
RJ-273200624904105100/50
(बानोर )
|
2732006249NRG24140720230822384
|
17/07/2023
|
Dhapu bai
|
2732006249WL014348
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801458229
|
|
Dhapu bai
|
()
|
|
214
|
PIDAWA
|
RJ-273200624904105100/55
(बानोर )
|
2732006249NRG24140720230822389
|
17/07/2023
|
Kabbu Bai
|
2732006249WL014348
|
Kabbu Bai
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801458228
|
|
Kabbu Bai
|
()
|
|
215
|
PIDAWA
|
RJ-273200624904105100/61
(बानोर )
|
2732006249NRG24140720230822391
|
17/07/2023
|
parem bai
|
2732006249WL014348
|
parem bai
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801458208
|
|
parem bai
|
()
|
|
216
|
PIDAWA
|
RJ-273200624904105100/65
(बानोर )
|
2732006249NRG24140720230822395
|
17/07/2023
|
prakash chand
|
2732006249WL014348
|
prakash chand
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801458277
|
|
prakash chand
|
()
|
|
217
|
PIDAWA
|
RJ-273200624904105100/77
(बानोर )
|
2732006249NRG24140720230822409
|
17/07/2023
|
Girja
|
2732006249WL014348
|
Girja
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801458197
|
|
Girja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218999
|
218999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
539007
|
539007
|
|
|
|
|
|
|
|