|
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-273200621604099400/192
(चछलाव )
|
2732006216NRG23120420231542101
|
12/04/2023
|
AMRIT KUMAR NAT
|
2732006WL0058622
|
AMRIT KUMAR NAT
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
12/05/2023
|
|
1486968109
|
|
AMRIT KUMAR NAT
|
()
|
|
2
|
PIDAWA
|
RJ-273200621704099700/1419
(उन्हेल(पिडावा) )
|
2732006217NRG23120420231542066
|
12/04/2023
|
karu lal
|
2732006WL0058617
|
karu lal
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
12/05/2023
|
|
1486968176
|
|
karu lal
|
()
|
|
3
|
PIDAWA
|
RJ-273200621704099700/295
(उन्हेल(पिडावा) )
|
2732006217NRG23120420231542069
|
12/04/2023
|
Rodi Bai
|
2732006WL0058617
|
Rodi Bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1486968111
|
|
Rodi Bai
|
()
|
|
4
|
PIDAWA
|
RJ-273200621704099700/295
(उन्हेल(पिडावा) )
|
2732006217NRG23120420231542070
|
12/04/2023
|
Rodi Bai
|
2732006WL0058617
|
Rodi Bai
|
00045
|
BARB0SUNELX
|
2180
|
2180
|
Processed
|
12/05/2023
|
|
1486968110
|
|
Rodi Bai
|
()
|
|
5
|
PIDAWA
|
RJ-273200621704099700/295
(उन्हेल(पिडावा) )
|
2732006217NRG23120420231542067
|
12/04/2023
|
Rodi Bai
|
2732006WL0058617
|
Rodi Bai
|
00045
|
BARB0SUNELX
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1486968113
|
|
Rodi Bai
|
()
|
|
6
|
PIDAWA
|
RJ-273200621704099700/295
(उन्हेल(पिडावा) )
|
2732006217NRG23120420231542068
|
12/04/2023
|
Rodi Bai
|
2732006WL0058617
|
Rodi Bai
|
00045
|
BARB0SUNELX
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1486968112
|
|
Rodi Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14210
|
14210
|
|
|
|
|
|
|
|
|
7
|
PIDAWA
|
RJ-273200621104096300/409
(गादिया )
|
2732006000NRG23120420231542017
|
12/04/2023
|
Mustkim
|
2732006WL0058610
|
Mustkim
|
00089
|
CBIN0280464
|
2420
|
2420
|
Rejected
|
12/05/2023
|
|
1486968107
|
No Such Account
|
|
|
|
8
|
PIDAWA
|
RJ-273200621104096300/409
(गादिया )
|
2732006000NRG23120420231542022
|
12/04/2023
|
Mustkim
|
2732006WL0058610
|
Mustkim
|
00089
|
CBIN0280464
|
2600
|
2600
|
Rejected
|
12/05/2023
|
|
1486968108
|
No Such Account
|
|
|
|
9
|
PIDAWA
|
RJ-273200621904097800/383
(दिवलखेडा )
|
2732006000NRG23120420231542103
|
12/04/2023
|
Rambabu
|
2732006WL0058624
|
Rambabu
|
00089
|
CBIN0280464
|
2574
|
2574
|
Rejected
|
12/05/2023
|
|
1486968106
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7594
|
7594
|
|
|
|
|
|
|
|
|
10
|
PIDAWA
|
RJ-273200622204102000/183
(माथनिया )
|
2732006000NRG23120420231542039
|
12/04/2023
|
Kailash Chand
|
2732006WL0058612
|
Kailash Chand
|
00354
|
PUNB0007100
|
2613
|
2613
|
Processed
|
13/05/2023
|
|
1486968105
|
|
Kailash Chand
|
()
|
|
11
|
PIDAWA
|
RJ-273200622204102000/183
(माथनिया )
|
2732006000NRG23120420231542038
|
12/04/2023
|
Kailash Chand
|
2732006WL0058612
|
Kailash Chand
|
00354
|
PUNB0007100
|
2730
|
2730
|
Processed
|
13/05/2023
|
|
1486968104
|
|
Kailash Chand
|
()
|
|
12
|
PIDAWA
|
RJ-273200625104102400/193
(सेमला )
|
2732006251NRG23120420231542113
|
12/04/2023
|
Mukesh Kumar
|
2732006WL0058628
|
Mukesh Kumar
|
00354
|
PUNB0007100
|
2448
|
2448
|
Processed
|
13/05/2023
|
|
1486968103
|
|
Mukesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7791
|
7791
|
|
|
|
|
|
|
|
|
13
|
PIDAWA
|
RJ-273200623504110100/109
(कोटडी )
|
2732006000NRG23120420231542102
|
12/04/2023
|
Lila Bai
|
2732006WL0058623
|
Lila Bai
|
00354
|
PUNB0263300
|
1827
|
1827
|
Processed
|
13/05/2023
|
|
1486968069
|
|
Lila Bai
|
()
|
|
14
|
PIDAWA
|
RJ-273200623604107700/86
(खारपाकलां )
|
2732006236NRG23120420231542072
|
12/04/2023
|
prbulal
|
2732006WL0058618
|
prbulal
|
00354
|
PUNB0263300
|
2266
|
2266
|
Processed
|
13/05/2023
|
|
1486968095
|
|
prbulal
|
()
|
|
15
|
PIDAWA
|
RJ-273200623604107700/86
(खारपाकलां )
|
2732006236NRG23120420231542071
|
12/04/2023
|
prbulal
|
2732006WL0058618
|
prbulal
|
00354
|
PUNB0263300
|
2301
|
2301
|
Processed
|
13/05/2023
|
|
1486968096
|
|
prbulal
|
()
|
|
16
|
PIDAWA
|
RJ-273200623604110200/102
(खारपाकलां )
|
2732006236NRG23120420231542073
|
12/04/2023
|
Santra Bai
|
2732006WL0058618
|
Santra Bai
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
13/05/2023
|
|
1486968070
|
|
Santra Bai
|
()
|
|
17
|
PIDAWA
|
RJ-273200623604110200/423
(खारपाकलां )
|
2732006236NRG23120420231542076
|
12/04/2023
|
amir vishvas
|
2732006WL0058618
|
amir vishvas
|
00354
|
PUNB0263300
|
2266
|
2266
|
Processed
|
13/05/2023
|
|
1486968088
|
|
amir vishvas
|
()
|
|
18
|
PIDAWA
|
RJ-273200623604110200/423
(खारपाकलां )
|
2732006236NRG23120420231542075
|
12/04/2023
|
amir vishvas
|
2732006WL0058618
|
amir vishvas
|
00354
|
PUNB0263300
|
2424
|
2424
|
Processed
|
13/05/2023
|
|
1486968089
|
|
amir vishvas
|
()
|
|
19
|
PIDAWA
|
RJ-273200623604110200/423
(खारपाकलां )
|
2732006236NRG23120420231542074
|
12/04/2023
|
seema vishvash
|
2732006WL0058618
|
seema vishvash
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
13/05/2023
|
|
1486968100
|
|
seema vishvash
|
()
|
|
20
|
PIDAWA
|
RJ-273200623604110200/90
(खारपाकलां )
|
2732006236NRG23120420231542077
|
12/04/2023
|
Nirmala
|
2732006WL0058618
|
Nirmala
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
13/05/2023
|
|
1486968094
|
|
Nirmala
|
()
|
|
21
|
PIDAWA
|
RJ-273200623904112200/105
(रमायदलपत )
|
2732006000NRG23120420231542042
|
12/04/2023
|
Amar lal
|
2732006WL0058613
|
Amar lal
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1486968102
|
|
Amar lal
|
()
|
|
22
|
PIDAWA
|
RJ-273200623904112200/105
(रमायदलपत )
|
2732006000NRG23120420231542048
|
12/04/2023
|
Amar lal
|
2732006WL0058613
|
Amar lal
|
00354
|
PUNB0263300
|
1650
|
1650
|
Processed
|
13/05/2023
|
|
1486968101
|
|
Amar lal
|
()
|
|
23
|
PIDAWA
|
RJ-273200623904112200/47
(रमायदलपत )
|
2732006000NRG23120420231542043
|
12/04/2023
|
prembai
|
2732006WL0058613
|
prembai
|
00354
|
PUNB0263300
|
1960
|
1960
|
Processed
|
13/05/2023
|
|
1486968099
|
|
prembai
|
()
|
|
24
|
PIDAWA
|
RJ-273200623904112300/158
(रमायदलपत )
|
2732006000NRG23120420231542047
|
12/04/2023
|
Ramkunawari bai
|
2732006WL0058613
|
Ramkunawari bai
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1486968090
|
|
Ramkunawari bai
|
()
|
|
25
|
PIDAWA
|
RJ-273200623904112300/158
(रमायदलपत )
|
2732006000NRG23120420231542046
|
12/04/2023
|
Ramkunawari bai
|
2732006WL0058613
|
Ramkunawari bai
|
00354
|
PUNB0263300
|
1791
|
1791
|
Processed
|
13/05/2023
|
|
1486968091
|
|
Ramkunawari bai
|
()
|
|
26
|
PIDAWA
|
RJ-273200623904112300/169
(रमायदलपत )
|
2732006000NRG23120420231542044
|
12/04/2023
|
Bane singh
|
2732006WL0058613
|
Bane singh
|
00354
|
PUNB0263300
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1486968093
|
|
Bane singh
|
()
|
|
27
|
PIDAWA
|
RJ-273200623904112300/169
(रमायदलपत )
|
2732006000NRG23120420231542050
|
12/04/2023
|
Bane singh
|
2732006WL0058613
|
Bane singh
|
00354
|
PUNB0263300
|
200
|
200
|
Processed
|
13/05/2023
|
|
1486968092
|
|
Bane singh
|
()
|
|
28
|
PIDAWA
|
RJ-273200623904114700/191
(रमायदलपत )
|
2732006000NRG23120420231542045
|
12/04/2023
|
bhagvan lal
|
2732006WL0058613
|
bhagvan lal
|
00354
|
PUNB0263300
|
2035
|
2035
|
Processed
|
13/05/2023
|
|
1486968098
|
|
bhagvan lal
|
()
|
|
29
|
PIDAWA
|
RJ-273200623904114700/191
(रमायदलपत )
|
2732006000NRG23120420231542049
|
12/04/2023
|
bhagvan lal
|
2732006WL0058613
|
bhagvan lal
|
00354
|
PUNB0263300
|
1809
|
1809
|
Processed
|
13/05/2023
|
|
1486968097
|
|
bhagvan lal
|
()
|
|
30
|
PIDAWA
|
RJ-273200625004107100/69
(गेलानी )
|
2732006250NRG23120420231542087
|
12/04/2023
|
Sohan Bai
|
2732006WL0058619
|
Sohan Bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1486968071
|
|
Sohan Bai
|
()
|
|
31
|
PIDAWA
|
RJ-273200625004107100/69
(गेलानी )
|
2732006250NRG23120420231542082
|
12/04/2023
|
Sohan Bai
|
2732006WL0058619
|
Sohan Bai
|
00354
|
PUNB0263300
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1486968072
|
|
Sohan Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38421
|
38421
|
|
|
|
|
|
|
|
|
32
|
PIDAWA
|
RJ-273200624904105000/211
(बानोर )
|
2732006000NRG23120420231541975
|
12/04/2023
|
Balchand
|
2732006WL0058602
|
Balchand
|
00354
|
PUNB0419000
|
2600
|
2600
|
Rejected
|
12/05/2023
|
|
1486968087
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
33
|
PIDAWA
|
RJ-273200621104096500/353
(गादिया )
|
2732006000NRG23120420231542020
|
12/04/2023
|
Mukesh Kumar
|
2732006WL0058610
|
Mukesh Kumar
|
00415
|
SBIN0031274
|
2200
|
2200
|
Rejected
|
12/05/2023
|
|
1486968073
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
34
|
PIDAWA
|
RJ-273200620904095500/17
(कनवाडी )
|
2732006000NRG23120420231542014
|
12/04/2023
|
DURGA LAL
|
2732006WL0058609
|
DURGA LAL
|
00415
|
SBIN0031275
|
816
|
816
|
Processed
|
12/05/2023
|
|
1486968086
|
|
MR DURGA LAL BAGRI
|
()
|
|
35
|
PIDAWA
|
RJ-273200620904095500/17
(कनवाडी )
|
2732006000NRG23120420231542013
|
12/04/2023
|
DURGA LAL
|
2732006WL0058609
|
DURGA LAL
|
00415
|
SBIN0031275
|
2365
|
2365
|
Processed
|
12/05/2023
|
|
1486968085
|
|
MR DURGA LAL BAGRI
|
()
|
|
36
|
PIDAWA
|
RJ-273200622404103800/11
(ढाबलाखींची )
|
2732006000NRG23120420231542030
|
12/04/2023
|
Bhagu bai
|
2732006WL0058611
|
Bhagu bai
|
00415
|
SBIN0031275
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486968080
|
|
MRS BHAGU BAI
|
()
|
|
37
|
PIDAWA
|
RJ-273200622404103800/11
(ढाबलाखींची )
|
2732006000NRG23120420231542026
|
12/04/2023
|
Bhagu bai
|
2732006WL0058611
|
Bhagu bai
|
00415
|
SBIN0031275
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1486968081
|
|
MRS BHAGU BAI
|
()
|
|
38
|
PIDAWA
|
RJ-273200622404103800/11
(ढाबलाखींची )
|
2732006000NRG23120420231542029
|
12/04/2023
|
Bhagu bai
|
2732006WL0058611
|
Bhagu bai
|
00415
|
SBIN0031275
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1486968079
|
|
MRS BHAGU BAI
|
()
|
|
39
|
PIDAWA
|
RJ-273200625104102400/171
(सेमला )
|
2732006251NRG23120420231542112
|
12/04/2023
|
suresh
|
2732006WL0058628
|
suresh
|
00415
|
SBIN0031275
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
1486968082
|
|
MR SURESH KUMAR
|
()
|
|
40
|
PIDAWA
|
RJ-273200625204103100/1171
(सुनेल )
|
2732006000NRG23120420231542106
|
12/04/2023
|
Fuli bai
|
2732006WL0058627
|
Fuli bai
|
00415
|
SBIN0031275
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
1486968076
|
|
MRS BHULI BAI WO RAMGOPAL
|
()
|
|
41
|
PIDAWA
|
RJ-273200625204103100/1268
(सुनेल )
|
2732006000NRG23120420231542107
|
12/04/2023
|
DALLU BAI
|
2732006WL0058627
|
DALLU BAI
|
00415
|
SBIN0031275
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1486968075
|
|
MRS DALLU BAI BHAMASHAH
|
()
|
|
42
|
PIDAWA
|
RJ-273200625204103100/224
(सुनेल )
|
2732006000NRG23120420231542109
|
12/04/2023
|
DURGI BAI
|
2732006WL0058627
|
DURGI BAI
|
00415
|
SBIN0031275
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1486968083
|
|
MRS DURGA BAI
|
()
|
|
43
|
PIDAWA
|
RJ-273200625204103100/224
(सुनेल )
|
2732006000NRG23120420231542108
|
12/04/2023
|
DURGI BAI
|
2732006WL0058627
|
DURGI BAI
|
00415
|
SBIN0031275
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1486968084
|
|
MRS DURGA BAI
|
()
|
|
44
|
PIDAWA
|
RJ-273200625204103100/387
(सुनेल )
|
2732006000NRG23120420231542111
|
12/04/2023
|
SAJJAN BAI
|
2732006WL0058627
|
SAJJAN BAI
|
00415
|
SBIN0031275
|
1430
|
1430
|
Processed
|
12/05/2023
|
|
1486968074
|
|
MR SAJJAN BAI BHAMASHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19662
|
19662
|
|
|
|
|
|
|
|
|
45
|
PIDAWA
|
RJ-273200622204102100/155
(माथनिया )
|
2732006000NRG23120420231542031
|
12/04/2023
|
Shiv Raj Singh
|
2732006WL0058612
|
Shiv Raj Singh
|
00415
|
SBIN0031856
|
2561
|
2561
|
Processed
|
12/05/2023
|
|
1486968077
|
|
MR SHIVRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2561
|
2561
|
|
|
|
|
|
|
|
|
46
|
PIDAWA
|
RJ-273200622204101800/536
(माथनिया )
|
2732006000NRG23120420231542040
|
12/04/2023
|
kARU LAL
|
2732006WL0058612
|
kARU LAL
|
00415
|
SBIN0032387
|
2376
|
2376
|
Processed
|
12/05/2023
|
|
1486968150
|
|
CUSTFNAME25052017020143 CUSTMNAME2505201
|
()
|
|
47
|
PIDAWA
|
RJ-273200622204101800/536
(माथनिया )
|
2732006000NRG23120420231542033
|
12/04/2023
|
kARU LAL
|
2732006WL0058612
|
kARU LAL
|
00415
|
SBIN0032387
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1486968151
|
|
CUSTFNAME25052017020143 CUSTMNAME2505201
|
()
|
|
48
|
PIDAWA
|
RJ-273200624904105000/188
(बानोर )
|
2732006000NRG23120420231541974
|
12/04/2023
|
fulchand
|
2732006WL0058602
|
fulchand
|
00415
|
SBIN0032387
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1486968078
|
|
MR FULCHAND
|
()
|
|
49
|
PIDAWA
|
RJ-273200624904105100/22
(बानोर )
|
2732006249NRG23120420231542011
|
12/04/2023
|
Devi lal
|
2732006WL0058608
|
Devi lal
|
00415
|
SBIN0032387
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1486968149
|
|
MR DEVI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8491
|
8491
|
|
|
|
|
|
|
|
|
50
|
PIDAWA
|
RJ-273200620904095000/129
(कनवाडी )
|
2732006000NRG23120420231542015
|
12/04/2023
|
Prem bai
|
2732006WL0058609
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2354
|
2354
|
Processed
|
12/05/2023
|
|
1486968168
|
|
Prem bai
|
()
|
|
51
|
PIDAWA
|
RJ-273200620904095000/130
(कनवाडी )
|
2732006000NRG23120420231542016
|
12/04/2023
|
Prem bai
|
2732006WL0058609
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2354
|
2354
|
Processed
|
12/05/2023
|
|
1486968169
|
|
Prem bai
|
()
|
|
52
|
PIDAWA
|
RJ-273200620904095100/148
(कनवाडी )
|
2732006000NRG23120420231542012
|
12/04/2023
|
NISHA KUMARI
|
2732006WL0058609
|
NISHA KUMARI
|
00604
|
BARB0BRGBXX
|
2870
|
2870
|
Processed
|
12/05/2023
|
|
1486968126
|
|
NISHA KUMARI
|
()
|
|
53
|
PIDAWA
|
RJ-273200621104096300/402
(गादिया )
|
2732006000NRG23120420231542021
|
12/04/2023
|
sushilal
|
2732006WL0058610
|
sushilal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1486968121
|
|
sushilal
|
()
|
|
54
|
PIDAWA
|
RJ-273200621104096300/468
(गादिया )
|
2732006000NRG23120420231542018
|
12/04/2023
|
shivraj sijngh
|
2732006WL0058610
|
shivraj sijngh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
12/05/2023
|
|
1486968129
|
|
shivraj sijngh
|
()
|
|
55
|
PIDAWA
|
RJ-273200621104096300/468
(गादिया )
|
2732006000NRG23120420231542023
|
12/04/2023
|
shivraj sijngh
|
2732006WL0058610
|
shivraj sijngh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1486968128
|
|
shivraj sijngh
|
()
|
|
56
|
PIDAWA
|
RJ-273200621104096500/218
(गादिया )
|
2732006000NRG23120420231542024
|
12/04/2023
|
Dev Kanya Bai
|
2732006WL0058610
|
Dev Kanya Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
12/05/2023
|
|
1486968135
|
|
Dev Kanya Bai
|
()
|
|
57
|
PIDAWA
|
RJ-273200621104096500/218
(गादिया )
|
2732006000NRG23120420231542019
|
12/04/2023
|
Dev Kanya Bai
|
2732006WL0058610
|
Dev Kanya Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1486968134
|
|
Dev Kanya Bai
|
()
|
|
58
|
PIDAWA
|
RJ-273200621804099800/677
(कडोदिया )
|
2732006000NRG23120420231542105
|
12/04/2023
|
usuf Ali
|
2732006WL0058626
|
usuf Ali
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1486968170
|
|
usuf Ali
|
()
|
|
59
|
PIDAWA
|
RJ-273200622004097700/119
(सुंवास )
|
2732006000NRG23120420231542051
|
12/04/2023
|
Sakina bi
|
2732006WL0058614
|
Sakina bi
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/05/2023
|
|
1486968164
|
|
Sakina bi
|
()
|
|
60
|
PIDAWA
|
RJ-273200622004097700/25
(सुंवास )
|
2732006000NRG23120420231542052
|
12/04/2023
|
Esak khan
|
2732006WL0058614
|
Esak khan
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1486968162
|
|
Esak khan
|
()
|
|
61
|
PIDAWA
|
RJ-273200622204101800/713
(माथनिया )
|
2732006000NRG23120420231542034
|
12/04/2023
|
Giriraj
|
2732006WL0058612
|
Giriraj
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
12/05/2023
|
|
1486968153
|
|
Giriraj
|
()
|
|
62
|
PIDAWA
|
RJ-273200622204101800/713
(माथनिया )
|
2732006000NRG23120420231542041
|
12/04/2023
|
Giriraj
|
2732006WL0058612
|
Giriraj
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1486968152
|
|
Giriraj
|
()
|
|
63
|
PIDAWA
|
RJ-273200622204101800/722
(माथनिया )
|
2732006000NRG23120420231542032
|
12/04/2023
|
Kamal Kumar
|
2732006WL0058612
|
Kamal Kumar
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1486968143
|
|
Kamal Kumar
|
()
|
|
64
|
PIDAWA
|
RJ-273200622204101800/722
(माथनिया )
|
2732006000NRG23120420231542036
|
12/04/2023
|
Kamal Kumar
|
2732006WL0058612
|
Kamal Kumar
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
12/05/2023
|
|
1486968142
|
|
Kamal Kumar
|
()
|
|
65
|
PIDAWA
|
RJ-273200622204101800/722
(माथनिया )
|
2732006000NRG23120420231542035
|
12/04/2023
|
Kamal Kumar
|
2732006WL0058612
|
Kamal Kumar
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
12/05/2023
|
|
1486968141
|
|
Kamal Kumar
|
()
|
|
66
|
PIDAWA
|
RJ-273200622204101900/155
(माथनिया )
|
2732006000NRG23120420231542037
|
12/04/2023
|
Nathu Lal
|
2732006WL0058612
|
Nathu Lal
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
12/05/2023
|
|
1486968145
|
|
Nathu Lal
|
()
|
|
67
|
PIDAWA
|
RJ-273200622404103800/757
(ढाबलाखींची )
|
2732006000NRG23120420231542028
|
12/04/2023
|
Durgesh Kumar
|
2732006WL0058611
|
Durgesh Kumar
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486968159
|
|
Durgesh Kumar
|
()
|
|
68
|
PIDAWA
|
RJ-273200622404103800/757
(ढाबलाखींची )
|
2732006000NRG23120420231542025
|
12/04/2023
|
Durgesh Kumar
|
2732006WL0058611
|
Durgesh Kumar
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1486968160
|
|
Durgesh Kumar
|
()
|
|
69
|
PIDAWA
|
RJ-273200622404106500/48
(ढाबलाखींची )
|
2732006000NRG23120420231542027
|
12/04/2023
|
Narayan
|
2732006WL0058611
|
Narayan
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486968148
|
|
Narayan
|
()
|
|
70
|
PIDAWA
|
RJ-273200622504104400/421
(मंगीसपुर )
|
2732006225NRG23120420231542100
|
12/04/2023
|
NAND LAL
|
2732006WL0058621
|
NAND LAL
|
00604
|
BARB0BRGBXX
|
102
|
102
|
Processed
|
12/05/2023
|
|
1486968147
|
|
NAND LAL
|
()
|
|
71
|
PIDAWA
|
RJ-273200622904106200/424
(हेमडा )
|
2732006000NRG23120420231542065
|
12/04/2023
|
Mohan Singh
|
2732006WL0058616
|
Mohan Singh
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Rejected
|
12/05/2023
|
|
1486968158
|
Account closed
|
|
|
|
72
|
PIDAWA
|
RJ-273200623004106700/12
(सांगरिया )
|
2732006000NRG23120420231542061
|
12/04/2023
|
Prem bai
|
2732006WL0058615
|
Prem bai
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
12/05/2023
|
|
1486968132
|
|
Prem bai
|
()
|
|
73
|
PIDAWA
|
RJ-273200623004106700/12
(सांगरिया )
|
2732006000NRG23120420231542062
|
12/04/2023
|
Prem bai
|
2732006WL0058615
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1486968133
|
|
Prem bai
|
()
|
|
74
|
PIDAWA
|
RJ-273200623004106700/12
(सांगरिया )
|
2732006000NRG23120420231542054
|
12/04/2023
|
Prem bai
|
2732006WL0058615
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1486968131
|
|
Prem bai
|
()
|
|
75
|
PIDAWA
|
RJ-273200623004106700/50
(सांगरिया )
|
2732006000NRG23120420231542060
|
12/04/2023
|
Bal singh
|
2732006WL0058615
|
Bal singh
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1486968124
|
|
Bal singh
|
()
|
|
76
|
PIDAWA
|
RJ-273200623004106700/50
(सांगरिया )
|
2732006000NRG23120420231542058
|
12/04/2023
|
Bal singh
|
2732006WL0058615
|
Bal singh
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1486968125
|
|
Bal singh
|
()
|
|
77
|
PIDAWA
|
RJ-273200623004106700/50
(सांगरिया )
|
2732006000NRG23120420231542055
|
12/04/2023
|
Bal singh
|
2732006WL0058615
|
Bal singh
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
1486968122
|
|
Bal singh
|
()
|
|
78
|
PIDAWA
|
RJ-273200623004106700/50
(सांगरिया )
|
2732006000NRG23120420231542059
|
12/04/2023
|
Bal singh
|
2732006WL0058615
|
Bal singh
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1486968123
|
|
Bal singh
|
()
|
|
79
|
PIDAWA
|
RJ-273200623004106700/62
(सांगरिया )
|
2732006000NRG23120420231542056
|
12/04/2023
|
Mervan singh
|
2732006WL0058615
|
Mervan singh
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1486968171
|
|
Mervan singh
|
()
|
|
80
|
PIDAWA
|
RJ-273200623004106800/127
(सांगरिया )
|
2732006000NRG23120420231542057
|
12/04/2023
|
Bhagwanlal
|
2732006WL0058615
|
Bhagwanlal
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
12/05/2023
|
|
1486968127
|
|
Bhagwanlal
|
()
|
|
81
|
PIDAWA
|
RJ-273200623004106800/191
(सांगरिया )
|
2732006000NRG23120420231542053
|
12/04/2023
|
Hira lal
|
2732006WL0058615
|
Hira lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1486968136
|
|
Hira lal
|
()
|
|
82
|
PIDAWA
|
RJ-273200623004106800/191
(सांगरिया )
|
2732006230NRG23120420231542104
|
12/04/2023
|
Hira lal
|
2732006WL0058625
|
Hira lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1486968137
|
|
Hira lal
|
()
|
|
83
|
PIDAWA
|
RJ-273200623004106800/251
(सांगरिया )
|
2732006000NRG23120420231542063
|
12/04/2023
|
Sangram singh
|
2732006WL0058615
|
Sangram singh
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
12/05/2023
|
|
1486968130
|
|
Sangram singh
|
()
|
|
84
|
PIDAWA
|
RJ-273200623004106800/640
(सांगरिया )
|
2732006000NRG23120420231542064
|
12/04/2023
|
Nena bai
|
2732006WL0058615
|
Nena bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1486968172
|
|
Nena bai
|
()
|
|
85
|
PIDAWA
|
RJ-273200623104107300/64
(डोला )
|
2732006231NRG23120420231542117
|
12/04/2023
|
BHERU LAL
|
2732006WL0058630
|
BHERU LAL
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486968146
|
|
BHERU LAL
|
()
|
|
86
|
PIDAWA
|
RJ-273200623104109900/95
(डोला )
|
2732006231NRG23120420231542118
|
12/04/2023
|
AYODYA BAI
|
2732006WL0058630
|
AYODYA BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
12/05/2023
|
|
1486968157
|
|
AYODYA BAI
|
()
|
|
87
|
PIDAWA
|
RJ-273200624604103700/201
(बोलिया बुजुर्ग )
|
2732006000NRG23120420231541969
|
12/04/2023
|
Gopal rathor
|
2732006WL0058601
|
Gopal rathor
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1486968173
|
|
Gopal rathor
|
()
|
|
88
|
PIDAWA
|
RJ-273200624904100700/142
(बानोर )
|
2732006249NRG23120420231542004
|
12/04/2023
|
Ramlal
|
2732006WL0058608
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
12/05/2023
|
|
1486968139
|
|
Ramlal
|
()
|
|
89
|
PIDAWA
|
RJ-273200624904100700/142
(बानोर )
|
2732006000NRG23120420231541971
|
12/04/2023
|
Ramlal
|
2732006WL0058602
|
Ramlal
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
12/05/2023
|
|
1486968140
|
|
Ramlal
|
()
|
|
90
|
PIDAWA
|
RJ-273200624904100700/145
(बानोर )
|
2732006000NRG23120420231541972
|
12/04/2023
|
Babu lal
|
2732006WL0058602
|
Babu lal
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Rejected
|
12/05/2023
|
|
1486968161
|
No Such Account
|
|
|
|
91
|
PIDAWA
|
RJ-273200624904100700/151
(बानोर )
|
2732006000NRG23120420231541973
|
12/04/2023
|
PRAKASH CHAND
|
2732006WL0058602
|
PRAKASH CHAND
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Rejected
|
12/05/2023
|
|
1486968155
|
No Such Account
|
|
|
|
92
|
PIDAWA
|
RJ-273200624904100700/151
(बानोर )
|
2732006249NRG23120420231542005
|
12/04/2023
|
PRAKASH CHAND
|
2732006WL0058608
|
PRAKASH CHAND
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Rejected
|
12/05/2023
|
|
1486968156
|
No Such Account
|
|
|
|
93
|
PIDAWA
|
RJ-273200624904100700/32
(बानोर )
|
2732006249NRG23120420231542006
|
12/04/2023
|
Bharu Lal
|
2732006WL0058608
|
Bharu Lal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
12/05/2023
|
|
1486968165
|
|
Bharu Lal
|
()
|
|
94
|
PIDAWA
|
RJ-273200624904101700/177
(बानोर )
|
2732006249NRG23120420231542007
|
12/04/2023
|
Sunita bai
|
2732006WL0058608
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
12/05/2023
|
|
1486968144
|
|
Sunita bai
|
()
|
|
95
|
PIDAWA
|
RJ-273200624904105000/40
(बानोर )
|
2732006000NRG23120420231541970
|
12/04/2023
|
Mukesh Kumar
|
2732006WL0058602
|
Mukesh Kumar
|
00604
|
BARB0BRGBXX
|
712
|
712
|
Processed
|
12/05/2023
|
|
1486968163
|
|
Mukesh Kumar
|
()
|
|
96
|
PIDAWA
|
RJ-273200624904105000/402
(बानोर )
|
2732006249NRG23120420231542008
|
12/04/2023
|
Kanti Bai
|
2732006WL0058608
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Rejected
|
12/05/2023
|
|
1486968174
|
No Such Account
|
|
|
|
97
|
PIDAWA
|
RJ-273200624904105000/557
(बानोर )
|
2732006249NRG23120420231542009
|
12/04/2023
|
Shantaram
|
2732006WL0058608
|
Shantaram
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Rejected
|
12/05/2023
|
|
1486968175
|
No Such Account
|
|
|
|
98
|
PIDAWA
|
RJ-273200624904105100/129
(बानोर )
|
2732006249NRG23120420231542010
|
12/04/2023
|
Kreshna Bai
|
2732006WL0058608
|
Kreshna Bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1486968166
|
|
Kreshna Bai
|
()
|
|
99
|
PIDAWA
|
RJ-273200625004106900/287
(गेलानी )
|
2732006250NRG23120420231542081
|
12/04/2023
|
knyabai
|
2732006WL0058619
|
knyabai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486968114
|
|
knyabai
|
()
|
|
100
|
PIDAWA
|
RJ-273200625004107100/77
(गेलानी )
|
2732006250NRG23120420231542088
|
12/04/2023
|
mangi bai
|
2732006WL0058619
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1486968119
|
|
mangi bai
|
()
|
|
101
|
PIDAWA
|
RJ-273200625004107100/77
(गेलानी )
|
2732006250NRG23120420231542086
|
12/04/2023
|
mangi bai
|
2732006WL0058619
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1337
|
1337
|
Processed
|
12/05/2023
|
|
1486968118
|
|
mangi bai
|
()
|
|
102
|
PIDAWA
|
RJ-273200625004107100/77
(गेलानी )
|
2732006250NRG23120420231542083
|
12/04/2023
|
mangi bai
|
2732006WL0058619
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1486968117
|
|
mangi bai
|
()
|
|
103
|
PIDAWA
|
RJ-273200625004107200/88
(गेलानी )
|
2732006250NRG23120420231542084
|
12/04/2023
|
suagnabai
|
2732006WL0058619
|
suagnabai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1486968115
|
|
suagnabai
|
()
|
|
104
|
PIDAWA
|
RJ-273200625004107200/88
(गेलानी )
|
2732006250NRG23120420231542085
|
12/04/2023
|
suagnabai
|
2732006WL0058619
|
suagnabai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
12/05/2023
|
|
1486968116
|
|
suagnabai
|
()
|
|
105
|
PIDAWA
|
RJ-273200625104102400/202
(सेमला )
|
2732006251NRG23120420231542114
|
12/04/2023
|
Govind kumar
|
2732006WL0058628
|
Govind kumar
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1486968154
|
|
Govind kumar
|
()
|
|
106
|
PIDAWA
|
RJ-273200625104103900/138
(सेमला )
|
2732006251NRG23120420231542115
|
12/04/2023
|
Gowredan
|
2732006WL0058628
|
Gowredan
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1486968167
|
|
Gowredan
|
()
|
|
107
|
PIDAWA
|
RJ-273200625204103100/2490
(सुनेल )
|
2732006000NRG23120420231542110
|
12/04/2023
|
mamta bai
|
2732006WL0058627
|
mamta bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1486968120
|
|
mamta bai
|
()
|
|
108
|
PIDAWA
|
RJ-273200625204103100/706
(सुनेल )
|
2732006252NRG23120420231542116
|
12/04/2023
|
RAMKANYA BAI
|
2732006WL0058629
|
RAMKANYA BAI
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
12/05/2023
|
|
1486968138
|
|
RAMKANYA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128143
|
128143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231673
|
231673
|
|
|
|
|
|
|
|