|
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-273200622404103800/742
(ढाबलाखींची )
|
2732006000NRG24260620230652285
|
27/06/2023
|
Durgi bai Dangi
|
2732006WL011271
|
Durgi bai Dangi
|
00045
|
BARB0SUNELX
|
2626
|
2626
|
Processed
|
23/08/2023
|
|
4772728698
|
|
Durgi bai Dangi
|
()
|
|
2
|
PIDAWA
|
RJ-273200623104107300/218
(डोला )
|
2732006231NRG24240620230641872
|
27/06/2023
|
KALU SINGH
|
2732006231WL011140
|
KALU SINGH
|
00045
|
BARB0SUNELX
|
2626
|
2626
|
Processed
|
23/08/2023
|
|
4772728683
|
|
KALU SINGH
|
()
|
|
3
|
PIDAWA
|
RJ-273200623104107600/129
(डोला )
|
2732006231NRG24250620230643384
|
27/06/2023
|
SHARDA BAI
|
2732006231WL011159
|
SHARDA BAI
|
00045
|
BARB0SUNELX
|
2639
|
2639
|
Processed
|
23/08/2023
|
|
4772728678
|
|
SHARDA BAI
|
()
|
|
4
|
PIDAWA
|
RJ-273200623104107600/150
(डोला )
|
2732006231NRG24250620230643518
|
27/06/2023
|
PRAHLAD
|
2732006231WL011160
|
PRAHLAD
|
00045
|
BARB0SUNELX
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4772728700
|
|
PRAHLAD
|
()
|
|
5
|
PIDAWA
|
RJ-273200623104107600/253
(डोला )
|
2732006231NRG24250620230643448
|
27/06/2023
|
SHOBHA RAM
|
2732006231WL011159
|
SHOBHA RAM
|
00045
|
BARB0SUNELX
|
2639
|
2639
|
Processed
|
23/08/2023
|
|
4772728697
|
|
SHOBHA RAM
|
()
|
|
6
|
PIDAWA
|
RJ-273200623104107600/286
(डोला )
|
2732006231NRG24250620230643483
|
27/06/2023
|
MAMTA BAI
|
2732006231WL011159
|
MAMTA BAI
|
00045
|
BARB0SUNELX
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4772728699
|
|
MAMTA BAI
|
()
|
|
7
|
PIDAWA
|
RJ-273200623104107600/316
(डोला )
|
2732006231NRG24250620230643661
|
27/06/2023
|
Gopal Lal
|
2732006231WL011162
|
Gopal Lal
|
00045
|
BARB0SUNELX
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4772728701
|
|
Gopal Lal
|
()
|
|
8
|
PIDAWA
|
RJ-273200625204103100/1097
(सुनेल )
|
2732006252NRG24260620230650643
|
27/06/2023
|
Jasoda Bai
|
2732006252WL011260
|
Jasoda Bai
|
00045
|
BARB0SUNELX
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4772728693
|
|
Jasoda Bai
|
()
|
|
9
|
PIDAWA
|
RJ-273200625204103100/1722
(सुनेल )
|
2732006252NRG24260620230648116
|
27/06/2023
|
JAGDESH
|
2732006252WL011225
|
JAGDESH
|
00045
|
BARB0SUNELX
|
880
|
880
|
Processed
|
23/08/2023
|
|
4772728702
|
|
JAGDESH
|
()
|
|
10
|
PIDAWA
|
RJ-273200625204103100/1846
(सुनेल )
|
2732006252NRG24260620230650935
|
27/06/2023
|
Pinki
|
2732006252WL011265
|
Pinki
|
00045
|
BARB0SUNELX
|
1341
|
1341
|
Processed
|
23/08/2023
|
|
4772728687
|
|
Pinki
|
()
|
|
11
|
PIDAWA
|
RJ-273200625204103100/1884
(सुनेल )
|
2732006252NRG24260620230651587
|
27/06/2023
|
sonu kumar
|
2732006252WL011268
|
sonu kumar
|
00045
|
BARB0SUNELX
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4772728680
|
|
sonu kumar
|
()
|
|
12
|
PIDAWA
|
RJ-273200625204103100/1989
(सुनेल )
|
2732006252NRG24260620230650937
|
27/06/2023
|
rekha bai
|
2732006252WL011265
|
rekha bai
|
00045
|
BARB0SUNELX
|
1341
|
1341
|
Processed
|
23/08/2023
|
|
4772728688
|
|
rekha bai
|
()
|
|
13
|
PIDAWA
|
RJ-273200625204103100/2359
(सुनेल )
|
2732006252NRG24260620230646659
|
27/06/2023
|
sajan bai
|
2732006252WL011201
|
sajan bai
|
00045
|
BARB0SUNELX
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4772728692
|
|
sajan bai
|
()
|
|
14
|
PIDAWA
|
RJ-273200625204103100/2536
(सुनेल )
|
2732006252NRG24260620230650591
|
27/06/2023
|
sona bai
|
2732006252WL011259
|
sona bai
|
00045
|
BARB0SUNELX
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772728695
|
|
sona bai
|
()
|
|
15
|
PIDAWA
|
RJ-273200625204103100/2716
(सुनेल )
|
2732006252NRG24260620230651627
|
27/06/2023
|
ASHISH
|
2732006252WL011268
|
ASHISH
|
00045
|
BARB0SUNELX
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4772728676
|
|
ASHISH
|
()
|
|
16
|
PIDAWA
|
RJ-273200625204103100/2732
(सुनेल )
|
2732006252NRG24260620230648128
|
27/06/2023
|
rohit kumar
|
2732006252WL011225
|
rohit kumar
|
00045
|
BARB0SUNELX
|
880
|
880
|
Processed
|
23/08/2023
|
|
4772728679
|
|
rohit kumar
|
()
|
|
17
|
PIDAWA
|
RJ-273200625204103100/2855
(सुनेल )
|
2732006252NRG24260620230650843
|
27/06/2023
|
Fanus Khan
|
2732006252WL011263
|
Fanus Khan
|
00045
|
BARB0SUNELX
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772728689
|
|
Fanus Khan
|
()
|
|
18
|
PIDAWA
|
RJ-273200625204103100/2929
(सुनेल )
|
2732006252NRG24260620230650460
|
27/06/2023
|
hari singh
|
2732006252WL011255
|
hari singh
|
00045
|
BARB0SUNELX
|
1550
|
1550
|
Processed
|
23/08/2023
|
|
4772728684
|
|
hari singh
|
()
|
|
19
|
PIDAWA
|
RJ-273200625204103100/2931
(सुनेल )
|
2732006252NRG24260620230650461
|
27/06/2023
|
papita bai
|
2732006252WL011255
|
papita bai
|
00045
|
BARB0SUNELX
|
1240
|
1240
|
Processed
|
23/08/2023
|
|
4772728690
|
|
papita bai
|
()
|
|
20
|
PIDAWA
|
RJ-273200625204103100/2943
(सुनेल )
|
2732006252NRG24260620230650851
|
27/06/2023
|
hasinabee
|
2732006252WL011263
|
hasinabee
|
00045
|
BARB0SUNELX
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772728696
|
|
hasinabee
|
()
|
|
21
|
PIDAWA
|
RJ-273200625204103100/2943
(सुनेल )
|
2732006252NRG24260620230650850
|
27/06/2023
|
irfan mansuri
|
2732006252WL011263
|
irfan mansuri
|
00045
|
BARB0SUNELX
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772728682
|
|
irfan mansuri
|
()
|
|
22
|
PIDAWA
|
RJ-273200625204103100/2966
(सुनेल )
|
2732006252NRG24260620230648137
|
27/06/2023
|
madhu sudhan
|
2732006252WL011225
|
madhu sudhan
|
00045
|
BARB0SUNELX
|
1100
|
1100
|
Processed
|
23/08/2023
|
|
4772728685
|
|
madhu sudhan
|
()
|
|
23
|
PIDAWA
|
RJ-273200625204103100/2966
(सुनेल )
|
2732006252NRG24260620230648138
|
27/06/2023
|
rekha
|
2732006252WL011225
|
rekha
|
00045
|
BARB0SUNELX
|
880
|
880
|
Processed
|
23/08/2023
|
|
4772728677
|
|
rekha
|
()
|
|
24
|
PIDAWA
|
RJ-273200625204103100/2987
(सुनेल )
|
2732006252NRG24260620230648140
|
27/06/2023
|
akhatar husain
|
2732006252WL011225
|
akhatar husain
|
00045
|
BARB0SUNELX
|
1100
|
1100
|
Processed
|
23/08/2023
|
|
4772728681
|
|
akhatar husain
|
()
|
|
25
|
PIDAWA
|
RJ-273200625204103100/824
(सुनेल )
|
2732006252NRG24260620230650987
|
27/06/2023
|
RAMNARAYAN
|
2732006252WL011265
|
RAMNARAYAN
|
00045
|
BARB0SUNELX
|
1043
|
1043
|
Processed
|
23/08/2023
|
|
4772728686
|
|
RAMNARAYAN
|
()
|
|
26
|
PIDAWA
|
RJ-273200625204103100/854
(सुनेल )
|
2732006252NRG24260620230646693
|
27/06/2023
|
JATAN BAI
|
2732006252WL011201
|
JATAN BAI
|
00045
|
BARB0SUNELX
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4772728691
|
|
JATAN BAI
|
()
|
|
27
|
PIDAWA
|
RJ-273200625204103100/869
(सुनेल )
|
2732006252NRG24260620230646694
|
27/06/2023
|
PURI BAI
|
2732006252WL011201
|
PURI BAI
|
00045
|
BARB0SUNELX
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4772728694
|
|
PURI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43721
|
43721
|
|
|
|
|
|
|
|
|
28
|
PIDAWA
|
RJ-273200623104107800/400
(डोला )
|
2732006231NRG24260620230650321
|
27/06/2023
|
Gopallal
|
2732006231WL011254
|
Gopallal
|
00048
|
BKID0007853
|
2639
|
2639
|
Processed
|
23/08/2023
|
|
4772728703
|
|
Gopallal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
29
|
PIDAWA
|
RJ-273200625204103100/2309
(सुनेल )
|
2732006252NRG24260620230648123
|
27/06/2023
|
anis mhammed
|
2732006252WL011225
|
anis mhammed
|
00152
|
HDFC0005304
|
880
|
880
|
Processed
|
23/08/2023
|
|
4772728705
|
|
anis mhammed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
30
|
PIDAWA
|
RJ-273200625204103100/1344
(सुनेल )
|
2732006252NRG24260620230650654
|
27/06/2023
|
CHANDA BAI
|
2732006252WL011260
|
CHANDA BAI
|
00161
|
CBIN0R70036
|
1280
|
1280
|
Rejected
|
23/08/2023
|
|
4772728704
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
31
|
PIDAWA
|
RJ-273200623104107800/497
(डोला )
|
2732006231NRG24260620230650346
|
27/06/2023
|
Ram Gopal
|
2732006231WL011254
|
Ram Gopal
|
00168
|
ICIC0006866
|
2639
|
2639
|
Processed
|
23/08/2023
|
|
4772728706
|
|
Ram Gopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
32
|
PIDAWA
|
RJ-273200623104107800/491
(डोला )
|
2732006231NRG24250620230643116
|
27/06/2023
|
Mamta dangi
|
2732006231WL011156
|
Mamta dangi
|
00354
|
PUNB0263300
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4772728709
|
|
Mamta dangi
|
()
|
|
33
|
PIDAWA
|
RJ-273200623104107800/501
(डोला )
|
2732006231NRG24250620230643220
|
27/06/2023
|
Anokh Bai
|
2732006231WL011157
|
Anokh Bai
|
00354
|
PUNB0263300
|
2639
|
2639
|
Processed
|
23/08/2023
|
|
4772728710
|
|
Anokh Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5063
|
5063
|
|
|
|
|
|
|
|
|
34
|
PIDAWA
|
RJ-273200623104107600/185
(डोला )
|
2732006231NRG24250620230643411
|
27/06/2023
|
duvarkilal
|
2732006231WL011159
|
duvarkilal
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
23/08/2023
|
|
4772728714
|
|
MR DWARKI LAL
|
()
|
|
35
|
PIDAWA
|
RJ-273200623104107600/301
(डोला )
|
2732006231NRG24250620230643650
|
27/06/2023
|
Nand Ram
|
2732006231WL011162
|
Nand Ram
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4772728717
|
|
MR NAND RAM SO SHIV LAL
|
()
|
|
36
|
PIDAWA
|
RJ-273200623104107600/318
(डोला )
|
2732006231NRG24250620230643664
|
27/06/2023
|
Kamla Bai
|
2732006231WL011162
|
Kamla Bai
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4772728713
|
|
MRS KAMLA BAI
|
()
|
|
37
|
PIDAWA
|
RJ-273200623104107600/318
(डोला )
|
2732006231NRG24250620230643663
|
27/06/2023
|
Mangi Lal
|
2732006231WL011162
|
Mangi Lal
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4772728712
|
|
MR MANGI LAL
|
()
|
|
38
|
PIDAWA
|
RJ-273200623104107800/460
(डोला )
|
2732006231NRG24250620230643109
|
27/06/2023
|
MANGI LAL
|
2732006231WL011156
|
MANGI LAL
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4772728719
|
|
MR MANGI LAL
|
()
|
|
39
|
PIDAWA
|
RJ-273200623104109900/191
(डोला )
|
2732006231NRG24240620230641648
|
27/06/2023
|
KOSHLYA BAI
|
2732006231WL011135
|
KOSHLYA BAI
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4772728716
|
|
MRS KOSHALYA BAI
|
()
|
|
40
|
PIDAWA
|
RJ-273200623104109900/281
(डोला )
|
2732006231NRG24240620230641685
|
27/06/2023
|
MANGI LAL
|
2732006231WL011136
|
MANGI LAL
|
00415
|
SBIN0031274
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4772728718
|
|
MR MANGI LAL DANGI
|
()
|
|
41
|
PIDAWA
|
RJ-273200623104109900/345
(डोला )
|
2732006231NRG24250620230643339
|
27/06/2023
|
Manish Kumar
|
2732006231WL011158
|
Manish Kumar
|
00415
|
SBIN0031274
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4772728711
|
|
MR MANISH KUMAR
|
()
|
|
42
|
PIDAWA
|
RJ-273200623104109900/356
(डोला )
|
2732006231NRG24240620230641662
|
27/06/2023
|
Mukesh Kumar
|
2732006231WL011135
|
Mukesh Kumar
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4772728715
|
|
MR MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22798
|
22798
|
|
|
|
|
|
|
|
|
43
|
PIDAWA
|
RJ-273200622404103800/707
(ढाबलाखींची )
|
2732006000NRG24260620230651304
|
27/06/2023
|
Mohammd asraf
|
2732006WL011267
|
Mohammd asraf
|
00415
|
SBIN0031275
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4772728730
|
|
MR MOHAMMAD ASLAM
|
()
|
|
44
|
PIDAWA
|
RJ-273200622404104000/228
(ढाबलाखींची )
|
2732006000NRG24260620230652380
|
27/06/2023
|
Bagwan shing Nagar
|
2732006WL011271
|
Bagwan shing Nagar
|
00415
|
SBIN0031275
|
2171
|
2171
|
Processed
|
23/08/2023
|
|
4772728731
|
|
MISS POOJA NAGAR
|
()
|
|
45
|
PIDAWA
|
RJ-273200622404104000/230
(ढाबलाखींची )
|
2732006000NRG24260620230652382
|
27/06/2023
|
Mohammad Ramjani
|
2732006WL011271
|
Mohammad Ramjani
|
00415
|
SBIN0031275
|
2171
|
2171
|
Processed
|
23/08/2023
|
|
4772728722
|
|
MR MOHAMMAD RAMJANI
|
()
|
|
46
|
PIDAWA
|
RJ-273200622404104000/83
(ढाबलाखींची )
|
2732006000NRG24260620230651436
|
27/06/2023
|
Sapna
|
2732006WL011267
|
Sapna
|
00415
|
SBIN0031275
|
200
|
200
|
Processed
|
23/08/2023
|
|
4772728756
|
|
MISS SAPNA BAI
|
()
|
|
47
|
PIDAWA
|
RJ-273200625204103100/1022
(सुनेल )
|
2732006252NRG24260620230651566
|
27/06/2023
|
Puri Bai
|
2732006252WL011268
|
Puri Bai
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4772728739
|
|
MR PURI BAI BHAMASHAH
|
()
|
|
48
|
PIDAWA
|
RJ-273200625204103100/1227
(सुनेल )
|
2732006252NRG24260620230651573
|
27/06/2023
|
KANYA BAI
|
2732006252WL011268
|
KANYA BAI
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4772728752
|
|
MRS KANYA BAI
|
()
|
|
49
|
PIDAWA
|
RJ-273200625204103100/130
(सुनेल )
|
2732006252NRG24260620230652056
|
27/06/2023
|
Savitri bai
|
2732006252WL011270
|
Savitri bai
|
00415
|
SBIN0031275
|
1550
|
1550
|
Processed
|
23/08/2023
|
|
4772728745
|
|
MRS SAVITRI BAI
|
()
|
|
50
|
PIDAWA
|
RJ-273200625204103100/1483
(सुनेल )
|
2732006252NRG24260620230647068
|
27/06/2023
|
Sanju Bai
|
2732006252WL011210
|
Sanju Bai
|
00415
|
SBIN0031275
|
1550
|
1550
|
Processed
|
23/08/2023
|
|
4772728743
|
|
MRS SANJU BAI BHAMASHAH
|
()
|
|
51
|
PIDAWA
|
RJ-273200625204103100/1534
(सुनेल )
|
2732006252NRG24260620230652461
|
27/06/2023
|
Khani Bai
|
2732006252WL011272
|
Khani Bai
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4772728733
|
|
MR KANHI BAI BHAMASHAH
|
()
|
|
52
|
PIDAWA
|
RJ-273200625204103100/1536
(सुनेल )
|
2732006252NRG24260620230647070
|
27/06/2023
|
PURAN BAI
|
2732006252WL011210
|
PURAN BAI
|
00415
|
SBIN0031275
|
1550
|
1550
|
Processed
|
23/08/2023
|
|
4772728750
|
|
MRS PURAN BAI WOKAILASH
|
()
|
|
53
|
PIDAWA
|
RJ-273200625204103100/1622
(सुनेल )
|
2732006252NRG24260620230647076
|
27/06/2023
|
ANITA BAI
|
2732006252WL011210
|
ANITA BAI
|
00415
|
SBIN0031275
|
1550
|
1550
|
Processed
|
23/08/2023
|
|
4772728753
|
|
MRS ANITA BAI
|
()
|
|
54
|
PIDAWA
|
RJ-273200625204103100/1650
(सुनेल )
|
2732006252NRG24260620230646632
|
27/06/2023
|
MEMUNA BAI
|
2732006252WL011201
|
MEMUNA BAI
|
00415
|
SBIN0031275
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4772728748
|
|
MRS MEMUNA BAI BHAMASHAH
|
()
|
|
55
|
PIDAWA
|
RJ-273200625204103100/172
(सुनेल )
|
2732006252NRG24260620230650673
|
27/06/2023
|
Chaggu bai
|
2732006252WL011260
|
Chaggu bai
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4772728735
|
|
MR CHHAGGU BAI BHAMASHAH
|
()
|
|
56
|
PIDAWA
|
RJ-273200625204103100/1873
(सुनेल )
|
2732006252NRG24260620230646639
|
27/06/2023
|
Surej Bai
|
2732006252WL011201
|
Surej Bai
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4772728740
|
|
MR SURAJ BAI
|
()
|
|
57
|
PIDAWA
|
RJ-273200625204103100/1888
(सुनेल )
|
2732006252NRG24260620230646640
|
27/06/2023
|
Dallu Bai
|
2732006252WL011201
|
Dallu Bai
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4772728742
|
|
MRS DALU BAI BHAMASHAH
|
()
|
|
58
|
PIDAWA
|
RJ-273200625204103100/1968
(सुनेल )
|
2732006252NRG24260620230650936
|
27/06/2023
|
prahlad
|
2732006252WL011265
|
prahlad
|
00415
|
SBIN0031275
|
1192
|
1192
|
Processed
|
23/08/2023
|
|
4772728754
|
|
MRS PRAHLAD NAGAR SO BHERU LAL DHAKAD
|
()
|
|
59
|
PIDAWA
|
RJ-273200625204103100/1969
(सुनेल )
|
2732006252NRG24260620230646642
|
27/06/2023
|
Anuradha
|
2732006252WL011201
|
Anuradha
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4772728746
|
|
MRS ANURADHA
|
()
|
|
60
|
PIDAWA
|
RJ-273200625204103100/1994
(सुनेल )
|
2732006252NRG24260620230650683
|
27/06/2023
|
DALI BAI
|
2732006252WL011260
|
DALI BAI
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4772728751
|
|
MRS DALI BAI WO DEVILAL
|
()
|
|
61
|
PIDAWA
|
RJ-273200625204103100/200
(सुनेल )
|
2732006252NRG24260620230650553
|
27/06/2023
|
Bhawari Bai
|
2732006252WL011259
|
Bhawari Bai
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4772728747
|
|
MRS BHANWARI BAI
|
()
|
|
62
|
PIDAWA
|
RJ-273200625204103100/2213
(सुनेल )
|
2732006252NRG24260620230650943
|
27/06/2023
|
durgi bai
|
2732006252WL011265
|
durgi bai
|
00415
|
SBIN0031275
|
1192
|
1192
|
Processed
|
23/08/2023
|
|
4772728755
|
|
MRS DURGI BAI DO KANHAIYALAL
|
()
|
|
63
|
PIDAWA
|
RJ-273200625204103100/2224
(सुनेल )
|
2732006252NRG24260620230646655
|
27/06/2023
|
seema
|
2732006252WL011201
|
seema
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4772728744
|
|
MRS SEEMA
|
()
|
|
64
|
PIDAWA
|
RJ-273200625204103100/2356
(सुनेल )
|
2732006252NRG24260620230652503
|
27/06/2023
|
pankaj kumar
|
2732006252WL011272
|
pankaj kumar
|
00415
|
SBIN0031275
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4772728728
|
|
MR PANKAJ KUMAR
|
()
|
|
65
|
PIDAWA
|
RJ-273200625204103100/2659
(सुनेल )
|
2732006252NRG24260620230652510
|
27/06/2023
|
lalita nagar
|
2732006252WL011272
|
lalita nagar
|
00415
|
SBIN0031275
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4772728723
|
|
MR LALITA NAGAR
|
()
|
|
66
|
PIDAWA
|
RJ-273200625204103100/2708
(सुनेल )
|
2732006252NRG24260620230647102
|
27/06/2023
|
sangita
|
2732006252WL011210
|
sangita
|
00415
|
SBIN0031275
|
1550
|
1550
|
Processed
|
23/08/2023
|
|
4772728720
|
|
MRS SANGITA BAI
|
()
|
|
67
|
PIDAWA
|
RJ-273200625204103100/2814
(सुनेल )
|
2732006252NRG24260620230652518
|
27/06/2023
|
sanjana mali
|
2732006252WL011272
|
sanjana mali
|
00415
|
SBIN0031275
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4772728721
|
|
MRS SANJANA MALI
|
()
|
|
68
|
PIDAWA
|
RJ-273200625204103100/2867
(सुनेल )
|
2732006252NRG24260620230650848
|
27/06/2023
|
sunil kumar
|
2732006252WL011263
|
sunil kumar
|
00415
|
SBIN0031275
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772728729
|
|
MR SUNIL KUMAR DUBE
|
()
|
|
69
|
PIDAWA
|
RJ-273200625204103100/2933
(सुनेल )
|
2732006252NRG24260620230647107
|
27/06/2023
|
mona bai
|
2732006252WL011210
|
mona bai
|
00415
|
SBIN0031275
|
1550
|
1550
|
Processed
|
23/08/2023
|
|
4772728724
|
|
MS MONA BAI
|
()
|
|
70
|
PIDAWA
|
RJ-273200625204103100/2935
(सुनेल )
|
2732006252NRG24260620230650722
|
27/06/2023
|
nayyum mansuri
|
2732006252WL011260
|
nayyum mansuri
|
00415
|
SBIN0031275
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772728725
|
|
MRS NAYYUM MANSURI
|
()
|
|
71
|
PIDAWA
|
RJ-273200625204103100/373
(सुनेल )
|
2732006252NRG24260620230650469
|
27/06/2023
|
NIRMALA BAI
|
2732006252WL011255
|
NIRMALA BAI
|
00415
|
SBIN0031275
|
1550
|
1550
|
Processed
|
23/08/2023
|
|
4772728738
|
|
MRS NIRMALA BAI
|
()
|
|
72
|
PIDAWA
|
RJ-273200625204103100/520
(सुनेल )
|
2732006252NRG24260620230651039
|
27/06/2023
|
PRAHLAD SINGH
|
2732006252WL011266
|
PRAHLAD SINGH
|
00415
|
SBIN0031275
|
1386
|
1386
|
Processed
|
23/08/2023
|
|
4772728727
|
|
MR PRAHLAD SINGH
|
()
|
|
73
|
PIDAWA
|
RJ-273200625204103100/595
(सुनेल )
|
2732006252NRG24260620230650978
|
27/06/2023
|
SHANTI BAI
|
2732006252WL011265
|
SHANTI BAI
|
00415
|
SBIN0031275
|
745
|
745
|
Processed
|
23/08/2023
|
|
4772728734
|
|
MR SHANTI BAI BHAMASHAH
|
()
|
|
74
|
PIDAWA
|
RJ-273200625204103100/618
(सुनेल )
|
2732006252NRG24260620230651042
|
27/06/2023
|
Rodi Bai
|
2732006252WL011266
|
Rodi Bai
|
00415
|
SBIN0031275
|
1386
|
1386
|
Processed
|
23/08/2023
|
|
4772728749
|
|
MRS RODI BAI
|
()
|
|
75
|
PIDAWA
|
RJ-273200625204103100/634
(सुनेल )
|
2732006252NRG24260620230651043
|
27/06/2023
|
LAL CHAND
|
2732006252WL011266
|
LAL CHAND
|
00415
|
SBIN0031275
|
308
|
308
|
Processed
|
23/08/2023
|
|
4772728732
|
|
MR LALCHAND
|
()
|
|
76
|
PIDAWA
|
RJ-273200625204103100/664
(सुनेल )
|
2732006252NRG24260620230652539
|
27/06/2023
|
Sorabh Bai
|
2732006252WL011272
|
Sorabh Bai
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4772728741
|
|
MRS SORAM BAI BHAMASHAH
|
()
|
|
77
|
PIDAWA
|
RJ-273200625204103100/69
(सुनेल )
|
2732006252NRG24260620230652542
|
27/06/2023
|
BHARATI BAI
|
2732006252WL011272
|
BHARATI BAI
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4772728736
|
|
MR BHARTI BAI BHAMASHAH
|
()
|
|
78
|
PIDAWA
|
RJ-273200625204103100/714
(सुनेल )
|
2732006252NRG24260620230652146
|
27/06/2023
|
Fuli Bai
|
2732006252WL011270
|
Fuli Bai
|
00415
|
SBIN0031275
|
1550
|
1550
|
Processed
|
23/08/2023
|
|
4772728737
|
|
MR FUL BAI BHAMASHAH
|
()
|
|
79
|
PIDAWA
|
RJ-273200625204103100/96
(सुनेल )
|
2732006252NRG24260620230651049
|
27/06/2023
|
JAGDISH
|
2732006252WL011266
|
JAGDISH
|
00415
|
SBIN0031275
|
1386
|
1386
|
Processed
|
23/08/2023
|
|
4772728726
|
|
MR JAGDISH CHAND NAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53437
|
53437
|
|
|
|
|
|
|
|
|
80
|
PIDAWA
|
RJ-273200622404103800/110
(ढाबलाखींची )
|
2732006000NRG24260620230651063
|
27/06/2023
|
Nandu bai
|
2732006WL011267
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4772728819
|
|
Nandu bai
|
()
|
|
81
|
PIDAWA
|
RJ-273200622404103800/168
(ढाबलाखींची )
|
2732006000NRG24260620230651121
|
27/06/2023
|
Mansingh
|
2732006WL011267
|
Mansingh
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4772728800
|
|
Mansingh
|
()
|
|
82
|
PIDAWA
|
RJ-273200622404103800/186
(ढाबलाखींची )
|
2732006000NRG24260620230651676
|
27/06/2023
|
dali bai
|
2732006WL011269
|
dali bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4772728788
|
|
dali bai
|
()
|
|
83
|
PIDAWA
|
RJ-273200622404103800/19
(ढाबलाखींची )
|
2732006000NRG24260620230651138
|
27/06/2023
|
durgi bai
|
2732006WL011267
|
durgi bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4772728787
|
|
durgi bai
|
()
|
|
84
|
PIDAWA
|
RJ-273200622404103800/202
(ढाबलाखींची )
|
2732006000NRG24260620230651689
|
27/06/2023
|
Santosh
|
2732006WL011269
|
Santosh
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4772728790
|
|
Santosh
|
()
|
|
85
|
PIDAWA
|
RJ-273200622404103800/218
(ढाबलाखींची )
|
2732006000NRG24260620230651700
|
27/06/2023
|
Anokha bai
|
2732006WL011269
|
Anokha bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4772728808
|
|
Anokha bai
|
()
|
|
86
|
PIDAWA
|
RJ-273200622404103800/247
(ढाबलाखींची )
|
2732006000NRG24260620230651726
|
27/06/2023
|
Shyam lal
|
2732006WL011269
|
Shyam lal
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4772728801
|
|
Shyam lal
|
()
|
|
87
|
PIDAWA
|
RJ-273200622404103800/317
(ढाबलाखींची )
|
2732006000NRG24260620230651204
|
27/06/2023
|
kalawati bai
|
2732006WL011267
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4772728792
|
|
kalawati bai
|
()
|
|
88
|
PIDAWA
|
RJ-273200622404103800/327
(ढाबलाखींची )
|
2732006000NRG24260620230652961
|
27/06/2023
|
Nasim bi
|
2732006WL011279
|
Nasim bi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4772728789
|
|
Nasim bi
|
()
|
|
89
|
PIDAWA
|
RJ-273200622404103800/34
(ढाबलाखींची )
|
2732006000NRG24260620230651208
|
27/06/2023
|
Pari bai
|
2732006WL011267
|
Pari bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4772728811
|
|
Pari bai
|
()
|
|
90
|
PIDAWA
|
RJ-273200622404103800/35
(ढाबलाखींची )
|
2732006000NRG24260620230651211
|
27/06/2023
|
jummi bai
|
2732006WL011267
|
jummi bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4772728803
|
|
jummi bai
|
()
|
|
91
|
PIDAWA
|
RJ-273200622404103800/369
(ढाबलाखींची )
|
2732006000NRG24260620230651741
|
27/06/2023
|
Gita bai
|
2732006WL011269
|
Gita bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4772728653
|
|
Gita bai
|
()
|
|
92
|
PIDAWA
|
RJ-273200622404103800/376
(ढाबलाखींची )
|
2732006000NRG24260620230652992
|
27/06/2023
|
Balchand
|
2732006WL011279
|
Balchand
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4772728812
|
|
Balchand
|
()
|
|
93
|
PIDAWA
|
RJ-273200622404103800/398
(ढाबलाखींची )
|
2732006000NRG24260620230653000
|
27/06/2023
|
Sohan bai
|
2732006WL011279
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4772728796
|
|
Sohan bai
|
()
|
|
94
|
PIDAWA
|
RJ-273200622404103800/44
(ढाबलाखींची )
|
2732006000NRG24260620230651224
|
27/06/2023
|
Shobha bai
|
2732006WL011267
|
Shobha bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4772728814
|
|
Shobha bai
|
()
|
|
95
|
PIDAWA
|
RJ-273200622404103800/472
(ढाबलाखींची )
|
2732006000NRG24260620230652177
|
27/06/2023
|
fulwanti
|
2732006WL011271
|
fulwanti
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4772728815
|
|
fulwanti
|
()
|
|
96
|
PIDAWA
|
RJ-273200622404103800/512
(ढाबलाखींची )
|
2732006000NRG24260620230651249
|
27/06/2023
|
Shan Kunwar
|
2732006WL011267
|
Shan Kunwar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4772728804
|
|
Shan Kunwar
|
()
|
|
97
|
PIDAWA
|
RJ-273200622404103800/533
(ढाबलाखींची )
|
2732006000NRG24260620230651756
|
27/06/2023
|
Ramkaran
|
2732006WL011269
|
Ramkaran
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4772728652
|
|
Ramkaran
|
()
|
|
98
|
PIDAWA
|
RJ-273200622404103800/597
(ढाबलाखींची )
|
2732006000NRG24260620230651808
|
27/06/2023
|
Gayatri bai
|
2732006WL011269
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4772728646
|
|
Gayatri bai
|
()
|
|
99
|
PIDAWA
|
RJ-273200622404103800/690
(ढाबलाखींची )
|
2732006000NRG24260620230652247
|
27/06/2023
|
Sundr bai
|
2732006WL011271
|
Sundr bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4772728827
|
|
Sundr bai
|
()
|
|
100
|
PIDAWA
|
RJ-273200622404103800/692
(ढाबलाखींची )
|
2732006000NRG24260620230652249
|
27/06/2023
|
Soram bai
|
2732006WL011271
|
Soram bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4772728817
|
|
Soram bai
|
()
|
|
101
|
PIDAWA
|
RJ-273200622404103800/792
(ढाबलाखींची )
|
2732006000NRG24260620230652304
|
27/06/2023
|
Meena
|
2732006WL011271
|
Meena
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4772728661
|
|
Meena
|
()
|
|
102
|
PIDAWA
|
RJ-273200622404104000/166
(ढाबलाखींची )
|
2732006000NRG24260620230652343
|
27/06/2023
|
Maina Dhakad
|
2732006WL011271
|
Maina Dhakad
|
00604
|
BARB0BRGBXX
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4772728654
|
|
Maina Dhakad
|
()
|
|
103
|
PIDAWA
|
RJ-273200622404104300/10
(ढाबलाखींची )
|
2732006000NRG24260620230651847
|
27/06/2023
|
kamla bai
|
2732006WL011269
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4772728802
|
|
kamla bai
|
()
|
|
104
|
PIDAWA
|
RJ-273200622404104300/26
(ढाबलाखींची )
|
2732006000NRG24260620230651861
|
27/06/2023
|
Ramchandra
|
2732006WL011269
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4772728799
|
|
Ramchandra
|
()
|
|
105
|
PIDAWA
|
RJ-273200622404104300/35
(ढाबलाखींची )
|
2732006000NRG24260620230651869
|
27/06/2023
|
Gordhan
|
2732006WL011269
|
Gordhan
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4772728798
|
|
Gordhan
|
()
|
|
106
|
PIDAWA
|
RJ-273200622404104300/37
(ढाबलाखींची )
|
2732006000NRG24260620230651870
|
27/06/2023
|
Sodan lal
|
2732006WL011269
|
Sodan lal
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4772728649
|
|
Sodan lal
|
()
|
|
107
|
PIDAWA
|
RJ-273200622404104300/41
(ढाबलाखींची )
|
2732006000NRG24260620230651876
|
27/06/2023
|
Amari bai
|
2732006WL011269
|
Amari bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4772728795
|
|
Amari bai
|
()
|
|
108
|
PIDAWA
|
RJ-273200622404106400/101
(ढाबलाखींची )
|
2732006000NRG24260620230651900
|
27/06/2023
|
Meharban singh
|
2732006WL011269
|
Meharban singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4772728656
|
|
Meharban singh
|
()
|
|
109
|
PIDAWA
|
RJ-273200622404106400/3
(ढाबलाखींची )
|
2732006000NRG24260620230651480
|
27/06/2023
|
Govind bai
|
2732006WL011267
|
Govind bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4772728797
|
|
Govind bai
|
()
|
|
110
|
PIDAWA
|
RJ-273200622404106400/61
(ढाबलाखींची )
|
2732006000NRG24260620230651509
|
27/06/2023
|
Jagdish
|
2732006WL011267
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4772728648
|
|
Jagdish
|
()
|
|
111
|
PIDAWA
|
RJ-273200622404106400/81
(ढाबलाखींची )
|
2732006000NRG24260620230651525
|
27/06/2023
|
Krishna bai
|
2732006WL011267
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4772728669
|
|
Krishna bai
|
()
|
|
112
|
PIDAWA
|
RJ-273200622404106500/114
(ढाबलाखींची )
|
2732006000NRG24260620230651934
|
27/06/2023
|
kari bai
|
2732006WL011269
|
kari bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4772728813
|
|
kari bai
|
()
|
|
113
|
PIDAWA
|
RJ-273200622404106500/151
(ढाबलाखींची )
|
2732006000NRG24260620230651969
|
27/06/2023
|
Sajan singh
|
2732006WL011269
|
Sajan singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4772728821
|
|
Sajan singh
|
()
|
|
114
|
PIDAWA
|
RJ-273200622404106500/164
(ढाबलाखींची )
|
2732006000NRG24260620230651983
|
27/06/2023
|
Munna bai
|
2732006WL011269
|
Munna bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4772728647
|
|
Munna bai
|
()
|
|
115
|
PIDAWA
|
RJ-273200622404106500/18
(ढाबलाखींची )
|
2732006000NRG24260620230651999
|
27/06/2023
|
Mangi bai
|
2732006WL011269
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4772728810
|
|
Mangi bai
|
()
|
|
116
|
PIDAWA
|
RJ-273200622404106500/20
(ढाबलाखींची )
|
2732006000NRG24260620230652012
|
27/06/2023
|
Balu singh
|
2732006WL011269
|
Balu singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4772728806
|
|
Balu singh
|
()
|
|
117
|
PIDAWA
|
RJ-273200622404106500/29
(ढाबलाखींची )
|
2732006000NRG24260620230652020
|
27/06/2023
|
Lila bai
|
2732006WL011269
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4772728809
|
|
Lila bai
|
()
|
|
118
|
PIDAWA
|
RJ-273200622404106500/43
(ढाबलाखींची )
|
2732006000NRG24260620230652033
|
27/06/2023
|
Manohar bai
|
2732006WL011269
|
Manohar bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4772728781
|
|
Manohar bai
|
()
|
|
119
|
PIDAWA
|
RJ-273200623104107300/10
(डोला )
|
2732006231NRG24240620230641955
|
27/06/2023
|
SAKU BAI
|
2732006231WL011141
|
SAKU BAI
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4772728772
|
|
SAKU BAI
|
()
|
|
120
|
PIDAWA
|
RJ-273200623104107300/102
(डोला )
|
2732006231NRG24240620230641957
|
27/06/2023
|
Bali Bai
|
2732006231WL011141
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4772728782
|
|
Bali Bai
|
()
|
|
121
|
PIDAWA
|
RJ-273200623104107300/13
(डोला )
|
2732006231NRG24240620230641838
|
27/06/2023
|
Hemlata Bai
|
2732006231WL011140
|
Hemlata Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4772728822
|
|
Hemlata Bai
|
()
|
|
122
|
PIDAWA
|
RJ-273200623104107300/166
(डोला )
|
2732006231NRG24240620230641979
|
27/06/2023
|
Munni Bai
|
2732006231WL011141
|
Munni Bai
|
00604
|
BARB0BRGBXX
|
1854
|
1854
|
Processed
|
24/08/2023
|
|
4772728780
|
|
Munni Bai
|
()
|
|
123
|
PIDAWA
|
RJ-273200623104107300/191
(डोला )
|
2732006231NRG24240620230641990
|
27/06/2023
|
knya bai
|
2732006231WL011141
|
knya bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4772728771
|
|
knya bai
|
()
|
|
124
|
PIDAWA
|
RJ-273200623104107300/221
(डोला )
|
2732006231NRG24240620230642001
|
27/06/2023
|
Soream Bai
|
2732006231WL011141
|
Soream Bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4772728773
|
|
Soream Bai
|
()
|
|
125
|
PIDAWA
|
RJ-273200623104107300/396
(डोला )
|
2732006231NRG24240620230641929
|
27/06/2023
|
Arjun Patidar
|
2732006231WL011140
|
Arjun Patidar
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4772728660
|
|
Arjun Patidar
|
()
|
|
126
|
PIDAWA
|
RJ-273200623104107300/407
(डोला )
|
2732006231NRG24240620230641932
|
27/06/2023
|
Ravina Kumari
|
2732006231WL011140
|
Ravina Kumari
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4772728659
|
|
Ravina Kumari
|
()
|
|
127
|
PIDAWA
|
RJ-273200623104107600/125
(डोला )
|
2732006231NRG24250620230643377
|
27/06/2023
|
SOHAN BAI
|
2732006231WL011159
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4772728807
|
|
SOHAN BAI
|
()
|
|
128
|
PIDAWA
|
RJ-273200623104107600/156
(डोला )
|
2732006231NRG24250620230643520
|
27/06/2023
|
DUGASHING
|
2732006231WL011160
|
DUGASHING
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4772728757
|
|
DUGASHING
|
()
|
|
129
|
PIDAWA
|
RJ-273200623104107600/165
(डोला )
|
2732006231NRG24250620230643399
|
27/06/2023
|
SOHAN BAI
|
2732006231WL011159
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4772728783
|
|
SOHAN BAI
|
()
|
|
130
|
PIDAWA
|
RJ-273200623104107600/217
(डोला )
|
2732006231NRG24250620230643545
|
27/06/2023
|
TANWER SINGH
|
2732006231WL011160
|
TANWER SINGH
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4772728770
|
|
TANWER SINGH
|
()
|
|
131
|
PIDAWA
|
RJ-273200623104107600/25
(डोला )
|
2732006231NRG24250620230643560
|
27/06/2023
|
Kailash Bai
|
2732006231WL011160
|
Kailash Bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4772728825
|
|
Kailash Bai
|
()
|
|
132
|
PIDAWA
|
RJ-273200623104107600/256
(डोला )
|
2732006231NRG24250620230643454
|
27/06/2023
|
BHAGWAN Singh
|
2732006231WL011159
|
BHAGWAN Singh
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4772728824
|
|
BHAGWAN Singh
|
()
|
|
133
|
PIDAWA
|
RJ-273200623104107600/274
(डोला )
|
2732006231NRG24250620230643572
|
27/06/2023
|
Durga Lal Meghwal
|
2732006231WL011160
|
Durga Lal Meghwal
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4772728671
|
|
Durga Lal Meghwal
|
()
|
|
134
|
PIDAWA
|
RJ-273200623104107600/296
(डोला )
|
2732006231NRG24250620230643583
|
27/06/2023
|
Rachana Rathore
|
2732006231WL011160
|
Rachana Rathore
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4772728657
|
|
Rachana Rathore
|
()
|
|
135
|
PIDAWA
|
RJ-273200623104107600/30
(डोला )
|
2732006231NRG24250620230643586
|
27/06/2023
|
GOPAL LAL
|
2732006231WL011160
|
GOPAL LAL
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4772728651
|
|
GOPAL LAL
|
()
|
|
136
|
PIDAWA
|
RJ-273200623104107600/301
(डोला )
|
2732006231NRG24250620230643651
|
27/06/2023
|
Sangita Bai
|
2732006231WL011162
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4772728655
|
|
Sangita Bai
|
()
|
|
137
|
PIDAWA
|
RJ-273200623104107600/307
(डोला )
|
2732006231NRG24250620230643589
|
27/06/2023
|
LALTA BAI
|
2732006231WL011160
|
LALTA BAI
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4772728674
|
|
LALTA BAI
|
()
|
|
138
|
PIDAWA
|
RJ-273200623104107600/308
(डोला )
|
2732006231NRG24250620230643590
|
27/06/2023
|
Meharban SIngh
|
2732006231WL011160
|
Meharban SIngh
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4772728662
|
|
Meharban SIngh
|
()
|
|
139
|
PIDAWA
|
RJ-273200623104107600/317
(डोला )
|
2732006231NRG24250620230643662
|
27/06/2023
|
Nanuram Meghwal
|
2732006231WL011162
|
Nanuram Meghwal
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4772728675
|
|
Nanuram Meghwal
|
()
|
|
140
|
PIDAWA
|
RJ-273200623104107600/328
(डोला )
|
2732006231NRG24250620230643672
|
27/06/2023
|
Raju Lal
|
2732006231WL011162
|
Raju Lal
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4772728658
|
|
Raju Lal
|
()
|
|
141
|
PIDAWA
|
RJ-273200623104107600/69
(डोला )
|
2732006231NRG24250620230643703
|
27/06/2023
|
RAM PRATAP
|
2732006231WL011162
|
RAM PRATAP
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4772728785
|
|
RAM PRATAP
|
()
|
|
142
|
PIDAWA
|
RJ-273200623104107600/81
(डोला )
|
2732006231NRG24250620230643719
|
27/06/2023
|
JAGDISH
|
2732006231WL011162
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4772728823
|
|
JAGDISH
|
()
|
|
143
|
PIDAWA
|
RJ-273200623104107600/84
(डोला )
|
2732006231NRG24250620230643642
|
27/06/2023
|
SUGAND BAI
|
2732006231WL011161
|
SUGAND BAI
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4772728779
|
|
SUGAND BAI
|
()
|
|
144
|
PIDAWA
|
RJ-273200623104107800/103
(डोला )
|
2732006231NRG24250620230643134
|
27/06/2023
|
Sugan kunvar
|
2732006231WL011157
|
Sugan kunvar
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4772728794
|
|
Sugan kunvar
|
()
|
|
145
|
PIDAWA
|
RJ-273200623104107800/115
(डोला )
|
2732006231NRG24260620230648251
|
27/06/2023
|
Keshi Bai
|
2732006231WL011237
|
Keshi Bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4772728786
|
|
Keshi Bai
|
()
|
|
146
|
PIDAWA
|
RJ-273200623104107800/131
(डोला )
|
2732006231NRG24250620230643144
|
27/06/2023
|
Mohan bai
|
2732006231WL011157
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4772728805
|
|
Mohan bai
|
()
|
|
147
|
PIDAWA
|
RJ-273200623104107800/15
(डोला )
|
2732006231NRG24250620230643147
|
27/06/2023
|
NADU BAI
|
2732006231WL011157
|
NADU BAI
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4772728759
|
|
NADU BAI
|
()
|
|
148
|
PIDAWA
|
RJ-273200623104107800/160
(डोला )
|
2732006231NRG24260620230648252
|
27/06/2023
|
RADESYAM
|
2732006231WL011237
|
RADESYAM
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4772728758
|
|
RADESYAM
|
()
|
|
149
|
PIDAWA
|
RJ-273200623104107800/164
(डोला )
|
2732006231NRG24240620230641738
|
27/06/2023
|
Kanku Bai
|
2732006231WL011139
|
Kanku Bai
|
00604
|
BARB0BRGBXX
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4772728774
|
|
Kanku Bai
|
()
|
|
150
|
PIDAWA
|
RJ-273200623104107800/168
(डोला )
|
2732006231NRG24240620230641740
|
27/06/2023
|
Gokul
|
2732006231WL011139
|
Gokul
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4772728816
|
|
Gokul
|
()
|
|
151
|
PIDAWA
|
RJ-273200623104107800/197
(डोला )
|
2732006231NRG24250620230643036
|
27/06/2023
|
Krishna
|
2732006231WL011156
|
Krishna
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4772728793
|
|
Krishna
|
()
|
|
152
|
PIDAWA
|
RJ-273200623104107800/210
(डोला )
|
2732006231NRG24250620230643160
|
27/06/2023
|
KNHIYA LAL
|
2732006231WL011157
|
KNHIYA LAL
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4772728761
|
|
KNHIYA LAL
|
()
|
|
153
|
PIDAWA
|
RJ-273200623104107800/228
(डोला )
|
2732006231NRG24250620230643044
|
27/06/2023
|
KOSLYA BAI
|
2732006231WL011156
|
KOSLYA BAI
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4772728791
|
|
KOSLYA BAI
|
()
|
|
154
|
PIDAWA
|
RJ-273200623104107800/295
(डोला )
|
2732006231NRG24250620230643060
|
27/06/2023
|
RAM PARSHAD
|
2732006231WL011156
|
RAM PARSHAD
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4772728775
|
|
RAM PARSHAD
|
()
|
|
155
|
PIDAWA
|
RJ-273200623104107800/355
(डोला )
|
2732006231NRG24260620230650312
|
27/06/2023
|
Krishna Dangi
|
2732006231WL011254
|
Krishna Dangi
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4772728826
|
|
Krishna Dangi
|
()
|
|
156
|
PIDAWA
|
RJ-273200623104107800/363
(डोला )
|
2732006231NRG24240620230641639
|
27/06/2023
|
GOPAL
|
2732006231WL011135
|
GOPAL
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4772728818
|
|
GOPAL
|
()
|
|
157
|
PIDAWA
|
RJ-273200623104107800/38
(डोला )
|
2732006231NRG24250620230643200
|
27/06/2023
|
resma bai
|
2732006231WL011157
|
resma bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4772728767
|
|
resma bai
|
()
|
|
158
|
PIDAWA
|
RJ-273200623104107800/380
(डोला )
|
2732006231NRG24250620230643201
|
27/06/2023
|
DINESH KUMAR
|
2732006231WL011157
|
DINESH KUMAR
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4772728820
|
|
DINESH KUMAR
|
()
|
|
159
|
PIDAWA
|
RJ-273200623104107800/424
(डोला )
|
2732006231NRG24240620230642073
|
27/06/2023
|
RAKESH KUMAR
|
2732006231WL011141
|
RAKESH KUMAR
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4772728650
|
|
RAKESH KUMAR
|
()
|
|
160
|
PIDAWA
|
RJ-273200623104107800/463
(डोला )
|
2732006231NRG24250620230643216
|
27/06/2023
|
Mahaveer Kumar
|
2732006231WL011157
|
Mahaveer Kumar
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4772728672
|
|
Mahaveer Kumar
|
()
|
|
161
|
PIDAWA
|
RJ-273200623104107800/509
(डोला )
|
2732006231NRG24250620230643122
|
27/06/2023
|
Rambharosi Bai
|
2732006231WL011156
|
Rambharosi Bai
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4772728673
|
|
Rambharosi Bai
|
()
|
|
162
|
PIDAWA
|
RJ-273200623104107800/557
(डोला )
|
2732006231NRG24240620230641700
|
27/06/2023
|
kamlesh Dangi
|
2732006231WL011138
|
kamlesh Dangi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4772728670
|
|
kamlesh Dangi
|
()
|
|
163
|
PIDAWA
|
RJ-273200623104107800/95
(डोला )
|
2732006231NRG24240620230641831
|
27/06/2023
|
SUMITRA
|
2732006231WL011139
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4772728778
|
|
SUMITRA
|
()
|
|
164
|
PIDAWA
|
RJ-273200623104109900/173
(डोला )
|
2732006231NRG24250620230643272
|
27/06/2023
|
MANGIBAI
|
2732006231WL011158
|
MANGIBAI
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4772728766
|
|
MANGIBAI
|
()
|
|
165
|
PIDAWA
|
RJ-273200623104109900/184
(डोला )
|
2732006231NRG24250620230643278
|
27/06/2023
|
kalawati bai
|
2732006231WL011158
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4772728784
|
|
kalawati bai
|
()
|
|
166
|
PIDAWA
|
RJ-273200623104109900/186
(डोला )
|
2732006231NRG24250620230643279
|
27/06/2023
|
RAMESH
|
2732006231WL011158
|
RAMESH
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4772728764
|
|
RAMESH
|
()
|
|
167
|
PIDAWA
|
RJ-273200623104109900/195
(डोला )
|
2732006231NRG24250620230643282
|
27/06/2023
|
GITA BAI
|
2732006231WL011158
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4772728765
|
|
GITA BAI
|
()
|
|
168
|
PIDAWA
|
RJ-273200623104109900/206
(डोला )
|
2732006231NRG24240620230641683
|
27/06/2023
|
santi bai
|
2732006231WL011136
|
santi bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4772728763
|
|
santi bai
|
()
|
|
169
|
PIDAWA
|
RJ-273200623104109900/213
(डोला )
|
2732006231NRG24250620230642935
|
27/06/2023
|
santosh
|
2732006231WL011155
|
santosh
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4772728776
|
|
santosh
|
()
|
|
170
|
PIDAWA
|
RJ-273200623104109900/215
(डोला )
|
2732006231NRG24250620230642937
|
27/06/2023
|
Mohan bai
|
2732006231WL011155
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4772728768
|
|
Mohan bai
|
()
|
|
171
|
PIDAWA
|
RJ-273200623104109900/216
(डोला )
|
2732006231NRG24250620230643291
|
27/06/2023
|
MUKESHCHAND
|
2732006231WL011158
|
MUKESHCHAND
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4772728762
|
|
MUKESHCHAND
|
()
|
|
172
|
PIDAWA
|
RJ-273200623104109900/229
(डोला )
|
2732006231NRG24250620230643297
|
27/06/2023
|
sureshchand
|
2732006231WL011158
|
sureshchand
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4772728769
|
|
sureshchand
|
()
|
|
173
|
PIDAWA
|
RJ-273200623104109900/40
(डोला )
|
2732006231NRG24250620230643346
|
27/06/2023
|
Guddi Bai
|
2732006231WL011158
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4772728777
|
|
Guddi Bai
|
()
|
|
174
|
PIDAWA
|
RJ-273200623104109900/59
(डोला )
|
2732006231NRG24250620230643354
|
27/06/2023
|
Ramesh Chand
|
2732006231WL011158
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4772728760
|
|
Ramesh Chand
|
()
|
|
175
|
PIDAWA
|
RJ-273200625204103100/1544
(सुनेल )
|
2732006252NRG24260620230650663
|
27/06/2023
|
Raju Bai
|
2732006252WL011260
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4772728663
|
|
Raju Bai
|
()
|
|
176
|
PIDAWA
|
RJ-273200625204103100/1777
(सुनेल )
|
2732006252NRG24260620230650675
|
27/06/2023
|
SHANTI BAI
|
2732006252WL011260
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4772728666
|
|
SHANTI BAI
|
()
|
|
177
|
PIDAWA
|
RJ-273200625204103100/2982
(सुनेल )
|
2732006252NRG24260620230652524
|
27/06/2023
|
urmila
|
2732006252WL011272
|
urmila
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4772728668
|
|
urmila
|
()
|
|
178
|
PIDAWA
|
RJ-273200625204103100/391
(सुनेल )
|
2732006252NRG24260620230650732
|
27/06/2023
|
RUKMANI BAI
|
2732006252WL011260
|
RUKMANI BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4772728665
|
|
RUKMANI BAI
|
()
|
|
179
|
PIDAWA
|
RJ-273200625204103100/70
(सुनेल )
|
2732006252NRG24260620230650743
|
27/06/2023
|
SAJJAN BAI
|
2732006252WL011260
|
SAJJAN BAI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4772728664
|
|
SAJJAN BAI
|
()
|
|
180
|
PIDAWA
|
RJ-273200625204103100/83
(सुनेल )
|
2732006252NRG24260620230650495
|
27/06/2023
|
bardi bai
|
2732006252WL011255
|
bardi bai
|
00604
|
BARB0BRGBXX
|
1550
|
1550
|
Processed
|
24/08/2023
|
|
4772728667
|
|
bardi bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247063
|
247063
|
|
|
|
|
|
|
|
|
181
|
PIDAWA
|
RJ-273200623104107300/414
(डोला )
|
2732006231NRG24240620230641935
|
27/06/2023
|
RAMSWARUP
|
2732006231WL011140
|
RAMSWARUP
|
00691
|
IPOS0000001
|
2626
|
2626
|
Processed
|
23/08/2023
|
|
4772728708
|
|
RAMSWARUP
|
()
|
|
182
|
PIDAWA
|
RJ-273200623104109900/322
(डोला )
|
2732006231NRG24240620230641658
|
27/06/2023
|
KELASH CHAND
|
2732006231WL011135
|
KELASH CHAND
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4772728707
|
|
KELASH CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4306
|
4306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383826
|
383826
|
|
|
|
|
|
|
|