|
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-273200624504100100/315
(सेमलीखाम )
|
2732006245NRG24080520230146060
|
08/05/2023
|
NANU RAM
|
2732006245WL002641
|
NANU RAM
|
00045
|
BARB0JHALAW
|
2730
|
2730
|
Processed
|
13/05/2023
|
|
1525732936
|
|
NANU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200620904095000/128
(कनवाडी )
|
2732006209NRG24040520230105409
|
08/05/2023
|
berulal
|
2732006209WL001978
|
berulal
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1525732850
|
|
berulal
|
()
|
|
3
|
PIDAWA
|
RJ-273200620904095000/155
(कनवाडी )
|
2732006209NRG24040520230105433
|
08/05/2023
|
Hemraj Nagar
|
2732006209WL001978
|
Hemraj Nagar
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1525732932
|
|
Hemraj Nagar
|
()
|
|
4
|
PIDAWA
|
RJ-273200621004094500/115
(सलोतिया(पिडावा) )
|
2732006210NRG24050520230110000
|
08/05/2023
|
Uday Ram
|
2732006210WL002077
|
Uday Ram
|
00045
|
BARB0SUNELX
|
2288
|
2288
|
Processed
|
13/05/2023
|
|
1525732856
|
|
Uday Ram
|
()
|
|
5
|
PIDAWA
|
RJ-273200621004094500/211
(सलोतिया(पिडावा) )
|
2732006210NRG24040520230107670
|
08/05/2023
|
Devkarn
|
2732006210WL002048
|
Devkarn
|
00045
|
BARB0SUNELX
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1525732857
|
|
Devkarn
|
()
|
|
6
|
PIDAWA
|
RJ-273200621004094500/35
(सलोतिया(पिडावा) )
|
2732006210NRG24040520230107682
|
08/05/2023
|
Gangaram
|
2732006210WL002048
|
Gangaram
|
00045
|
BARB0SUNELX
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1525732859
|
|
Gangaram
|
()
|
|
7
|
PIDAWA
|
RJ-273200621004094700/34
(सलोतिया(पिडावा) )
|
2732006210NRG24050520230110039
|
08/05/2023
|
karu lal
|
2732006210WL002077
|
karu lal
|
00045
|
BARB0SUNELX
|
1248
|
1248
|
Processed
|
13/05/2023
|
|
1525732852
|
|
karu lal
|
()
|
|
8
|
PIDAWA
|
RJ-273200621004094700/51
(सलोतिया(पिडावा) )
|
2732006210NRG24050520230110068
|
08/05/2023
|
Ramsingh
|
2732006210WL002077
|
Ramsingh
|
00045
|
BARB0SUNELX
|
2288
|
2288
|
Processed
|
13/05/2023
|
|
1525732853
|
|
Ramsingh
|
()
|
|
9
|
PIDAWA
|
RJ-273200621004094700/53
(सलोतिया(पिडावा) )
|
2732006210NRG24050520230110071
|
08/05/2023
|
Bhanvr lal
|
2732006210WL002077
|
Bhanvr lal
|
00045
|
BARB0SUNELX
|
2288
|
2288
|
Processed
|
13/05/2023
|
|
1525732934
|
|
Bhanvr lal
|
()
|
|
10
|
PIDAWA
|
RJ-273200621004094700/64
(सलोतिया(पिडावा) )
|
2732006210NRG24050520230110088
|
08/05/2023
|
Guddi Bai
|
2732006210WL002077
|
Guddi Bai
|
00045
|
BARB0SUNELX
|
2288
|
2288
|
Processed
|
13/05/2023
|
|
1525732855
|
|
Guddi Bai
|
()
|
|
11
|
PIDAWA
|
RJ-273200621004094700/77
(सलोतिया(पिडावा) )
|
2732006210NRG24050520230110109
|
08/05/2023
|
babu lal
|
2732006210WL002077
|
babu lal
|
00045
|
BARB0SUNELX
|
2288
|
2288
|
Processed
|
13/05/2023
|
|
1525732854
|
|
babu lal
|
()
|
|
12
|
PIDAWA
|
RJ-273200621004094700/85
(सलोतिया(पिडावा) )
|
2732006210NRG24040520230107544
|
08/05/2023
|
Hemraj
|
2732006210WL002046
|
Hemraj
|
00045
|
BARB0SUNELX
|
1890
|
1890
|
Processed
|
13/05/2023
|
|
1525732851
|
|
Hemraj
|
()
|
|
13
|
PIDAWA
|
RJ-273200621104096200/116
(गादिया )
|
2732006000NRG24050520230114103
|
08/05/2023
|
jaswant singh
|
2732006WL002165
|
jaswant singh
|
00045
|
BARB0SUNELX
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1525732848
|
|
jaswant singh
|
()
|
|
14
|
PIDAWA
|
RJ-273200621104096200/145
(गादिया )
|
2732006000NRG24050520230114120
|
08/05/2023
|
Sharda bai
|
2732006WL002165
|
Sharda bai
|
00045
|
BARB0SUNELX
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1525732861
|
|
Sharda bai
|
()
|
|
15
|
PIDAWA
|
RJ-273200621104096200/15
(गादिया )
|
2732006000NRG24050520230114121
|
08/05/2023
|
Swarup bai
|
2732006WL002165
|
Swarup bai
|
00045
|
BARB0SUNELX
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1525732933
|
|
Swarup bai
|
()
|
|
16
|
PIDAWA
|
RJ-273200621104096200/151
(गादिया )
|
2732006000NRG24050520230114034
|
08/05/2023
|
Devi lal
|
2732006WL002164
|
Devi lal
|
00045
|
BARB0SUNELX
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1525732849
|
|
Devi lal
|
()
|
|
17
|
PIDAWA
|
RJ-273200621104096200/346
(गादिया )
|
2732006000NRG24050520230113043
|
08/05/2023
|
praksh chand
|
2732006WL002149
|
praksh chand
|
00045
|
BARB0SUNELX
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1525732860
|
|
praksh chand
|
()
|
|
18
|
PIDAWA
|
RJ-273200621104096200/40
(गादिया )
|
2732006000NRG24050520230114086
|
08/05/2023
|
Dali bai
|
2732006WL002164
|
Dali bai
|
00045
|
BARB0SUNELX
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1525732858
|
|
Dali bai
|
()
|
|
19
|
PIDAWA
|
RJ-273200621104096200/83
(गादिया )
|
2732006000NRG24050520230114091
|
08/05/2023
|
Shyam lal
|
2732006WL002164
|
Shyam lal
|
00045
|
BARB0SUNELX
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1525732847
|
|
Shyam lal
|
()
|
|
20
|
PIDAWA
|
RJ-273200621104096500/154
(गादिया )
|
2732006000NRG24050520230113150
|
08/05/2023
|
Ayodhya bai
|
2732006WL002151
|
Ayodhya bai
|
00045
|
BARB0SUNELX
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1525732935
|
|
Ayodhya bai
|
()
|
|
21
|
PIDAWA
|
RJ-273200621104096500/322
(गादिया )
|
2732006000NRG24050520230113325
|
08/05/2023
|
Mina
|
2732006WL002152
|
Mina
|
00045
|
BARB0SUNELX
|
2064
|
2064
|
Processed
|
13/05/2023
|
|
1525732931
|
|
Mina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47654
|
47654
|
|
|
|
|
|
|
|
|
22
|
PIDAWA
|
RJ-273200624504097900/153
(सेमलीखाम )
|
2732006245NRG24080520230146283
|
08/05/2023
|
Babli
|
2732006245WL002646
|
Babli
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1525732866
|
|
Babli
|
()
|
|
23
|
PIDAWA
|
RJ-273200624504100100/123
(सेमलीखाम )
|
2732006245NRG24080520230145988
|
08/05/2023
|
Nahar Singh
|
2732006245WL002641
|
Nahar Singh
|
00089
|
CBIN0280464
|
2730
|
2730
|
Rejected
|
13/05/2023
|
|
1525732862
|
No Such Account
|
|
|
|
24
|
PIDAWA
|
RJ-273200624504100100/279
(सेमलीखाम )
|
2732006245NRG24080520230146206
|
08/05/2023
|
Vinod Kunwar
|
2732006245WL002644
|
Vinod Kunwar
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1525732865
|
|
Vinod Kunwar
|
()
|
|
25
|
PIDAWA
|
RJ-273200624504100100/284
(सेमलीखाम )
|
2732006245NRG24080520230146209
|
08/05/2023
|
Bharat Kunwar
|
2732006245WL002644
|
Bharat Kunwar
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1525732867
|
|
Bharat Kunwar
|
()
|
|
26
|
PIDAWA
|
RJ-273200624504100100/361
(सेमलीखाम )
|
2732006245NRG24080520230146471
|
08/05/2023
|
HEMRAJ
|
2732006245WL002648
|
HEMRAJ
|
00089
|
CBIN0280464
|
2352
|
2352
|
Processed
|
13/05/2023
|
|
1525732864
|
|
HEMRAJ
|
()
|
|
27
|
PIDAWA
|
RJ-273200624504100100/38
(सेमलीखाम )
|
2732006245NRG24080520230146476
|
08/05/2023
|
Nand bai
|
2732006245WL002648
|
Nand bai
|
00089
|
CBIN0280464
|
2352
|
2352
|
Processed
|
13/05/2023
|
|
1525732930
|
|
Nand bai
|
()
|
|
28
|
PIDAWA
|
RJ-273200624504100100/77
(सेमलीखाम )
|
2732006245NRG24080520230146084
|
08/05/2023
|
Dhan kanwar
|
2732006245WL002641
|
Dhan kanwar
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/05/2023
|
|
1525732863
|
|
Dhan kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
29
|
PIDAWA
|
RJ-273200621104096500/455
(गादिया )
|
2732006000NRG24050520230113212
|
08/05/2023
|
Amri Bai
|
2732006WL002151
|
Amri Bai
|
00089
|
CBIN0281557
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1525732868
|
|
Amri Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
30
|
PIDAWA
|
RJ-273200624304114600/257
(ढाबलाभोज )
|
2732006243NRG24050520230113843
|
08/05/2023
|
Kelash bai
|
2732006243WL002160
|
Kelash bai
|
00089
|
CBIN0282987
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1525732918
|
|
Kelash bai
|
()
|
|
31
|
PIDAWA
|
RJ-273200624304114600/303
(ढाबलाभोज )
|
2732006243NRG24050520230113849
|
08/05/2023
|
Sultan Singh
|
2732006243WL002160
|
Sultan Singh
|
00089
|
CBIN0282987
|
2150
|
2150
|
Processed
|
13/05/2023
|
|
1525732878
|
|
Sultan Singh
|
()
|
|
32
|
PIDAWA
|
RJ-273200624304114600/36
(ढाबलाभोज )
|
2732006243NRG24050520230113861
|
08/05/2023
|
Gitaa bai
|
2732006243WL002160
|
Gitaa bai
|
00089
|
CBIN0282987
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1525732874
|
|
Gitaa bai
|
()
|
|
33
|
PIDAWA
|
RJ-273200624304114600/386
(ढाबलाभोज )
|
2732006243NRG24060520230117685
|
08/05/2023
|
SHABU BAI
|
2732006243WL002219
|
SHABU BAI
|
00089
|
CBIN0282987
|
2354
|
2354
|
Processed
|
13/05/2023
|
|
1525732883
|
|
SHABU BAI
|
()
|
|
34
|
PIDAWA
|
RJ-273200624304114900/126
(ढाबलाभोज )
|
2732006243NRG24040520230105321
|
08/05/2023
|
Kailash Bai
|
2732006243WL001970
|
Kailash Bai
|
00089
|
CBIN0282987
|
1989
|
1989
|
Processed
|
13/05/2023
|
|
1525732870
|
|
Kailash Bai
|
()
|
|
35
|
PIDAWA
|
RJ-273200624304114900/291
(ढाबलाभोज )
|
2732006243NRG24040520230105325
|
08/05/2023
|
Prabhu Lal
|
2732006243WL001970
|
Prabhu Lal
|
00089
|
CBIN0282987
|
1768
|
1768
|
Processed
|
13/05/2023
|
|
1525732919
|
|
Prabhu Lal
|
()
|
|
36
|
PIDAWA
|
RJ-273200624304114900/341
(ढाबलाभोज )
|
2732006243NRG24060520230117694
|
08/05/2023
|
RAJENDAR SINGH
|
2732006243WL002219
|
RAJENDAR SINGH
|
00089
|
CBIN0282987
|
2354
|
2354
|
Processed
|
13/05/2023
|
|
1525732917
|
|
RAJENDAR SINGH
|
()
|
|
37
|
PIDAWA
|
RJ-273200624304114900/418
(ढाबलाभोज )
|
2732006243NRG24060520230117697
|
08/05/2023
|
Maya Bai
|
2732006243WL002219
|
Maya Bai
|
00089
|
CBIN0282987
|
2354
|
2354
|
Processed
|
13/05/2023
|
|
1525732888
|
|
Maya Bai
|
()
|
|
38
|
PIDAWA
|
RJ-273200624304114900/6
(ढाबलाभोज )
|
2732006243NRG24040520230105333
|
08/05/2023
|
Lal kunvar
|
2732006243WL001971
|
Lal kunvar
|
00089
|
CBIN0282987
|
1989
|
1989
|
Processed
|
13/05/2023
|
|
1525732920
|
|
Lal kunvar
|
()
|
|
39
|
PIDAWA
|
RJ-273200624304114900/86
(ढाबलाभोज )
|
2732006243NRG24060520230117723
|
08/05/2023
|
Gendi Bai
|
2732006243WL002219
|
Gendi Bai
|
00089
|
CBIN0282987
|
2354
|
2354
|
Processed
|
13/05/2023
|
|
1525732929
|
|
Gendi Bai
|
()
|
|
40
|
PIDAWA
|
RJ-273200624304115100/110
(ढाबलाभोज )
|
2732006243NRG24050520230113965
|
08/05/2023
|
Gita Bai
|
2732006243WL002162
|
Gita Bai
|
00089
|
CBIN0282987
|
2150
|
2150
|
Processed
|
13/05/2023
|
|
1525732869
|
|
Gita Bai
|
()
|
|
41
|
PIDAWA
|
RJ-273200624304115100/65
(ढाबलाभोज )
|
2732006243NRG24050520230113974
|
08/05/2023
|
Babu lal
|
2732006243WL002162
|
Babu lal
|
00089
|
CBIN0282987
|
2150
|
2150
|
Processed
|
13/05/2023
|
|
1525732886
|
|
Babu lal
|
()
|
|
42
|
PIDAWA
|
RJ-273200624404115800/139
(हरनावदा गजा )
|
2732006244NRG24050520230114253
|
08/05/2023
|
Ram Lal
|
2732006244WL002167
|
Ram Lal
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1525732880
|
|
Ram Lal
|
()
|
|
43
|
PIDAWA
|
RJ-273200624404115800/260
(हरनावदा गजा )
|
2732006244NRG24050520230113768
|
08/05/2023
|
Sardar singh
|
2732006244WL002158
|
Sardar singh
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
13/05/2023
|
|
1525732922
|
|
Sardar singh
|
()
|
|
44
|
PIDAWA
|
RJ-273200624404115800/418
(हरनावदा गजा )
|
2732006244NRG24050520230114316
|
08/05/2023
|
Aanand Kunwar
|
2732006244WL002167
|
Aanand Kunwar
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1525732877
|
|
Aanand Kunwar
|
()
|
|
45
|
PIDAWA
|
RJ-273200624404115800/420
(हरनावदा गजा )
|
2732006244NRG24050520230114318
|
08/05/2023
|
Seema bai
|
2732006244WL002167
|
Seema bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1525732926
|
|
Seema bai
|
()
|
|
46
|
PIDAWA
|
RJ-273200624404115800/53
(हरनावदा गजा )
|
2732006244NRG24050520230114324
|
08/05/2023
|
Mangu singh
|
2732006244WL002167
|
Mangu singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1525732925
|
|
Mangu singh
|
()
|
|
47
|
PIDAWA
|
RJ-273200624404116000/156
(हरनावदा गजा )
|
2732006244NRG24060520230120269
|
08/05/2023
|
Resham bai
|
2732006244WL002255
|
Resham bai
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1525732923
|
|
Resham bai
|
()
|
|
48
|
PIDAWA
|
RJ-273200624404116000/164
(हरनावदा गजा )
|
2732006244NRG24060520230120423
|
08/05/2023
|
bhawan singh
|
2732006244WL002257
|
bhawan singh
|
00089
|
CBIN0282987
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1525732875
|
|
bhawan singh
|
()
|
|
49
|
PIDAWA
|
RJ-273200624404116000/166
(हरनावदा गजा )
|
2732006244NRG24060520230120274
|
08/05/2023
|
kali bai
|
2732006244WL002255
|
kali bai
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1525732871
|
|
kali bai
|
()
|
|
50
|
PIDAWA
|
RJ-273200624404116000/167
(हरनावदा गजा )
|
2732006244NRG24050520230113791
|
08/05/2023
|
parem bai
|
2732006244WL002159
|
parem bai
|
00089
|
CBIN0282987
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1525732876
|
|
parem bai
|
()
|
|
51
|
PIDAWA
|
RJ-273200624404116000/204
(हरनावदा गजा )
|
2732006244NRG24060520230120429
|
08/05/2023
|
guman singh
|
2732006244WL002257
|
guman singh
|
00089
|
CBIN0282987
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1525732927
|
|
guman singh
|
()
|
|
52
|
PIDAWA
|
RJ-273200624404116000/24
(हरनावदा गजा )
|
2732006244NRG24060520230120284
|
08/05/2023
|
Bali bai
|
2732006244WL002255
|
Bali bai
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1525732885
|
|
Bali bai
|
()
|
|
53
|
PIDAWA
|
RJ-273200624404116000/281
(हरनावदा गजा )
|
2732006244NRG24050520230113800
|
08/05/2023
|
BHAG CHAND
|
2732006244WL002159
|
BHAG CHAND
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1525732884
|
|
BHAG CHAND
|
()
|
|
54
|
PIDAWA
|
RJ-273200624404116000/332
(हरनावदा गजा )
|
2732006244NRG24060520230120440
|
08/05/2023
|
Eshwar lal
|
2732006244WL002257
|
Eshwar lal
|
00089
|
CBIN0282987
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1525732924
|
|
Eshwar lal
|
()
|
|
55
|
PIDAWA
|
RJ-273200624404116000/344
(हरनावदा गजा )
|
2732006244NRG24060520230120441
|
08/05/2023
|
Sultan Singh
|
2732006244WL002257
|
Sultan Singh
|
00089
|
CBIN0282987
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1525732882
|
|
Sultan Singh
|
()
|
|
56
|
PIDAWA
|
RJ-273200624404116000/361
(हरनावदा गजा )
|
2732006244NRG24060520230120306
|
08/05/2023
|
KUSHAL BAI
|
2732006244WL002255
|
KUSHAL BAI
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1525732921
|
|
KUSHAL BAI
|
()
|
|
57
|
PIDAWA
|
RJ-273200624404116000/426
(हरनावदा गजा )
|
2732006244NRG24060520230120316
|
08/05/2023
|
Rahul lal
|
2732006244WL002255
|
Rahul lal
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1525732887
|
|
Rahul lal
|
()
|
|
58
|
PIDAWA
|
RJ-273200624404116000/484
(हरनावदा गजा )
|
2732006244NRG24060520230120328
|
08/05/2023
|
Alkar Singh
|
2732006244WL002255
|
Alkar Singh
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1525732881
|
|
Alkar Singh
|
()
|
|
59
|
PIDAWA
|
RJ-273200624404116000/65
(हरनावदा गजा )
|
2732006244NRG24060520230120340
|
08/05/2023
|
parbulal
|
2732006244WL002255
|
parbulal
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1525732872
|
|
parbulal
|
()
|
|
60
|
PIDAWA
|
RJ-273200624404116000/88
(हरनावदा गजा )
|
2732006244NRG24050520230113814
|
08/05/2023
|
Kamlesh Kumar
|
2732006244WL002159
|
Kamlesh Kumar
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1525732873
|
|
Kamlesh Kumar
|
()
|
|
61
|
PIDAWA
|
RJ-273200624404116100/120
(हरनावदा गजा )
|
2732006244NRG24060520230120350
|
08/05/2023
|
Danu Singh
|
2732006244WL002256
|
Danu Singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1525732928
|
|
Danu Singh
|
()
|
|
62
|
PIDAWA
|
RJ-273200624404116200/44
(हरनावदा गजा )
|
2732006244NRG24060520230120411
|
08/05/2023
|
UMARAVA SINGH
|
2732006244WL002256
|
UMARAVA SINGH
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1525732879
|
|
UMARAVA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75872
|
75872
|
|
|
|
|
|
|
|
|
63
|
PIDAWA
|
RJ-273200624504097900/101
(सेमलीखाम )
|
2732006245NRG24080520230146268
|
08/05/2023
|
MANJU BAI
|
2732006245WL002646
|
MANJU BAI
|
00152
|
HDFC0002001
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1525732889
|
|
MANJU BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
64
|
PIDAWA
|
RJ-273200624504097900/214
(सेमलीखाम )
|
2732006245NRG24080520230146304
|
08/05/2023
|
MAMTA BAI
|
2732006245WL002646
|
MAMTA BAI
|
00415
|
SBIN0006096
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1525732916
|
|
MRS MAMTA BAI
|
()
|
|
65
|
PIDAWA
|
RJ-273200624504097900/70
(सेमलीखाम )
|
2732006245NRG24080520230146135
|
08/05/2023
|
Parvati bai
|
2732006245WL002642
|
Parvati bai
|
00415
|
SBIN0006096
|
1911
|
1911
|
Processed
|
13/05/2023
|
|
1525732896
|
|
MS PARVATI BAI
|
()
|
|
66
|
PIDAWA
|
RJ-273200624504098000/74
(सेमलीखाम )
|
2732006245NRG24080520230146369
|
08/05/2023
|
Geeta Bai
|
2732006245WL002646
|
Geeta Bai
|
00415
|
SBIN0006096
|
195
|
195
|
Processed
|
13/05/2023
|
|
1525732898
|
|
MR GITA BAI
|
()
|
|
67
|
PIDAWA
|
RJ-273200624504100100/100
(सेमलीखाम )
|
2732006245NRG24080520230146385
|
08/05/2023
|
Jatan bai
|
2732006245WL002648
|
Jatan bai
|
00415
|
SBIN0006096
|
2352
|
2352
|
Processed
|
13/05/2023
|
|
1525732895
|
|
MS JATAN BAI
|
()
|
|
68
|
PIDAWA
|
RJ-273200624504100100/111
(सेमलीखाम )
|
2732006245NRG24080520230145984
|
08/05/2023
|
sampat bai
|
2732006245WL002641
|
sampat bai
|
00415
|
SBIN0006096
|
2730
|
2730
|
Processed
|
13/05/2023
|
|
1525732914
|
|
MR SAMPAT BAI
|
()
|
|
69
|
PIDAWA
|
RJ-273200624504100100/147
(सेमलीखाम )
|
2732006245NRG24080520230146169
|
08/05/2023
|
Nand Kanwar
|
2732006245WL002644
|
Nand Kanwar
|
00415
|
SBIN0006096
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1525732900
|
|
MS NANDA KANWAR
|
()
|
|
70
|
PIDAWA
|
RJ-273200624504100100/246
(सेमलीखाम )
|
2732006245NRG24080520230146196
|
08/05/2023
|
Bharti bai
|
2732006245WL002644
|
Bharti bai
|
00415
|
SBIN0006096
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1525732915
|
|
MS BHARTI BAI
|
()
|
|
71
|
PIDAWA
|
RJ-273200624504100100/253
(सेमलीखाम )
|
2732006245NRG24080520230146037
|
08/05/2023
|
Bhanwar Bai
|
2732006245WL002641
|
Bhanwar Bai
|
00415
|
SBIN0006096
|
2730
|
2730
|
Processed
|
13/05/2023
|
|
1525732891
|
|
MS BHANVAR BAI
|
()
|
|
72
|
PIDAWA
|
RJ-273200624504100100/296
(सेमलीखाम )
|
2732006245NRG24080520230146220
|
08/05/2023
|
Esavar singh
|
2732006245WL002644
|
Esavar singh
|
00415
|
SBIN0006096
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1525732897
|
|
MR ISHWAR SINGH
|
()
|
|
73
|
PIDAWA
|
RJ-273200624504100100/302
(सेमलीखाम )
|
2732006245NRG24080520230146448
|
08/05/2023
|
Duva bai
|
2732006245WL002648
|
Duva bai
|
00415
|
SBIN0006096
|
2352
|
2352
|
Processed
|
13/05/2023
|
|
1525732893
|
|
MS DUDHA BAI
|
()
|
|
74
|
PIDAWA
|
RJ-273200624504100100/320
(सेमलीखाम )
|
2732006245NRG24080520230146064
|
08/05/2023
|
Teena
|
2732006245WL002641
|
Teena
|
00415
|
SBIN0006096
|
2730
|
2730
|
Processed
|
13/05/2023
|
|
1525732901
|
|
MS TEENA KUMARI PATIDAR
|
()
|
|
75
|
PIDAWA
|
RJ-273200624504100100/322
(सेमलीखाम )
|
2732006245NRG24080520230146224
|
08/05/2023
|
Durga Bai
|
2732006245WL002644
|
Durga Bai
|
00415
|
SBIN0006096
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1525732892
|
|
MS DURGA BAI
|
()
|
|
76
|
PIDAWA
|
RJ-273200624504100100/324
(सेमलीखाम )
|
2732006245NRG24080520230146454
|
08/05/2023
|
Rambabu
|
2732006245WL002648
|
Rambabu
|
00415
|
SBIN0006096
|
2352
|
2352
|
Processed
|
13/05/2023
|
|
1525732899
|
|
MR RAMBABU MEHAR
|
()
|
|
77
|
PIDAWA
|
RJ-273200624504100100/41
(सेमलीखाम )
|
2732006245NRG24080520230146478
|
08/05/2023
|
Geeta bai
|
2732006245WL002648
|
Geeta bai
|
00415
|
SBIN0006096
|
2352
|
2352
|
Processed
|
13/05/2023
|
|
1525732894
|
|
MS GITA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32184
|
32184
|
|
|
|
|
|
|
|
|
78
|
PIDAWA
|
RJ-273200624304114600/137
(ढाबलाभोज )
|
2732006243NRG24050520230113823
|
08/05/2023
|
Ramu bai
|
2732006243WL002160
|
Ramu bai
|
00415
|
SBIN0031274
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1525732913
|
|
MRS RAMU BAI
|
()
|
|
79
|
PIDAWA
|
RJ-273200624304114900/157
(ढाबलाभोज )
|
2732006243NRG24040520230105308
|
08/05/2023
|
Om prakash
|
2732006243WL001968
|
Om prakash
|
00415
|
SBIN0031274
|
1768
|
1768
|
Processed
|
13/05/2023
|
|
1525732902
|
|
MR OMPRAKASH MEHAR
|
()
|
|
80
|
PIDAWA
|
RJ-273200624404116000/492
(हरनावदा गजा )
|
2732006244NRG24060520230120331
|
08/05/2023
|
Dhirap Singh
|
2732006244WL002255
|
Dhirap Singh
|
00415
|
SBIN0031274
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1525732912
|
|
MR DHREEP SINGH
|
()
|
|
81
|
PIDAWA
|
RJ-273200624404116100/327
(हरनावदा गजा )
|
2732006244NRG24060520230120385
|
08/05/2023
|
Rani Bee
|
2732006244WL002256
|
Rani Bee
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1525732903
|
|
MRS RANI BEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8863
|
8863
|
|
|
|
|
|
|
|
|
82
|
PIDAWA
|
RJ-273200620904095000/152
(कनवाडी )
|
2732006209NRG24040520230105428
|
08/05/2023
|
Fool Bai
|
2732006209WL001978
|
Fool Bai
|
00415
|
SBIN0031275
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1525732911
|
|
MRS PHOOL BAI
|
()
|
|
83
|
PIDAWA
|
RJ-273200620904095000/35
(कनवाडी )
|
2732006209NRG24040520230105458
|
08/05/2023
|
Surendra Kumar
|
2732006209WL001978
|
Surendra Kumar
|
00415
|
SBIN0031275
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1525732909
|
|
MR SURENDRA KUMAR
|
()
|
|
84
|
PIDAWA
|
RJ-273200620904095000/83
(कनवाडी )
|
2732006209NRG24040520230105493
|
08/05/2023
|
DURGA SHANKER
|
2732006209WL001978
|
DURGA SHANKER
|
00415
|
SBIN0031275
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1525732910
|
|
MASTER DURGA SHANKAR LUHAR
|
()
|
|
85
|
PIDAWA
|
RJ-273200621004094500/192
(सलोतिया(पिडावा) )
|
2732006210NRG24040520230107655
|
08/05/2023
|
Bhuli Bai
|
2732006210WL002048
|
Bhuli Bai
|
00415
|
SBIN0031275
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1525732905
|
|
MR BHULI BAI
|
()
|
|
86
|
PIDAWA
|
RJ-273200621004094700/70
(सलोतिया(पिडावा) )
|
2732006210NRG24050520230110099
|
08/05/2023
|
Omparkash
|
2732006210WL002077
|
Omparkash
|
00415
|
SBIN0031275
|
1872
|
1872
|
Processed
|
13/05/2023
|
|
1525732908
|
|
MR OM PRAKASH NAGAR
|
()
|
|
87
|
PIDAWA
|
RJ-273200621004094700/99
(सलोतिया(पिडावा) )
|
2732006210NRG24040520230107562
|
08/05/2023
|
Bali Bai
|
2732006210WL002046
|
Bali Bai
|
00415
|
SBIN0031275
|
2310
|
2310
|
Processed
|
13/05/2023
|
|
1525732907
|
|
MRS BALI BAI
|
()
|
|
88
|
PIDAWA
|
RJ-273200621004094700/99
(सलोतिया(पिडावा) )
|
2732006210NRG24040520230107561
|
08/05/2023
|
Shanti Lal
|
2732006210WL002046
|
Shanti Lal
|
00415
|
SBIN0031275
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1525732906
|
|
MR SHANTI LAL
|
()
|
|
89
|
PIDAWA
|
RJ-273200621104096200/371
(गादिया )
|
2732006000NRG24050520230113050
|
08/05/2023
|
Toofan Singh
|
2732006WL002149
|
Toofan Singh
|
00415
|
SBIN0031275
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1525732904
|
|
MR TOPHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18602
|
18602
|
|
|
|
|
|
|
|
|
90
|
PIDAWA
|
RJ-273200624504100100/196
(सेमलीखाम )
|
2732006245NRG24080520230146023
|
08/05/2023
|
Bhadur singh
|
2732006245WL002641
|
Bhadur singh
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
13/05/2023
|
|
1525732942
|
|
MR BAHADUR SINGH
|
()
|
|
91
|
PIDAWA
|
RJ-273200624504100100/267
(सेमलीखाम )
|
2732006245NRG24080520230146042
|
08/05/2023
|
Kalawati Bai
|
2732006245WL002641
|
Kalawati Bai
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
13/05/2023
|
|
1525732941
|
|
MRS KALAVATI BAI
|
()
|
|
92
|
PIDAWA
|
RJ-273200624504100100/306
(सेमलीखाम )
|
2732006245NRG24080520230146056
|
08/05/2023
|
INDRA BAI
|
2732006245WL002641
|
INDRA BAI
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
13/05/2023
|
|
1525732939
|
|
MRS INDRA BAI WO PHOOL CHAND
|
()
|
|
93
|
PIDAWA
|
RJ-273200624504100100/367
(सेमलीखाम )
|
2732006245NRG24080520230146246
|
08/05/2023
|
Vinod Singh
|
2732006245WL002644
|
Vinod Singh
|
00415
|
SBIN0032387
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1525732940
|
|
MR VINOD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10530
|
10530
|
|
|
|
|
|
|
|
|
94
|
PIDAWA
|
RJ-273200620904095000/148
(कनवाडी )
|
2732006209NRG24040520230105426
|
08/05/2023
|
CHANDER BAI
|
2732006209WL001978
|
CHANDER BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1525732824
|
|
CHANDER BAI
|
()
|
|
95
|
PIDAWA
|
RJ-273200620904095000/73
(कनवाडी )
|
2732006209NRG24040520230105486
|
08/05/2023
|
ganibai
|
2732006209WL001978
|
ganibai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1525732960
|
|
ganibai
|
()
|
|
96
|
PIDAWA
|
RJ-273200620904095000/95
(कनवाडी )
|
2732006209NRG24040520230105509
|
08/05/2023
|
GAYATRI
|
2732006209WL001978
|
GAYATRI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1525732828
|
|
GAYATRI
|
()
|
|
97
|
PIDAWA
|
RJ-273200621004094500/105
(सलोतिया(पिडावा) )
|
2732006210NRG24040520230107573
|
08/05/2023
|
Bhuri Bai
|
2732006210WL002047
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
2320
|
2320
|
Processed
|
13/05/2023
|
|
1525732951
|
|
Bhuri Bai
|
()
|
|
98
|
PIDAWA
|
RJ-273200621004094500/11
(सलोतिया(पिडावा) )
|
2732006210NRG24040520230107631
|
08/05/2023
|
Biram Lal
|
2732006210WL002048
|
Biram Lal
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1525732952
|
|
Biram Lal
|
()
|
|
99
|
PIDAWA
|
RJ-273200621004094500/118
(सलोतिया(पिडावा) )
|
2732006210NRG24040520230107576
|
08/05/2023
|
Babu Lal
|
2732006210WL002047
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
2320
|
2320
|
Processed
|
13/05/2023
|
|
1525732963
|
|
Babu Lal
|
()
|
|
100
|
PIDAWA
|
RJ-273200621004094500/157
(सलोतिया(पिडावा) )
|
2732006210NRG24040520230107587
|
08/05/2023
|
yashoda bai
|
2732006210WL002047
|
yashoda bai
|
00604
|
BARB0BRGBXX
|
2320
|
2320
|
Processed
|
13/05/2023
|
|
1525732964
|
|
yashoda bai
|
()
|
|
101
|
PIDAWA
|
RJ-273200621004094500/168
(सलोतिया(पिडावा) )
|
2732006210NRG24040520230107648
|
08/05/2023
|
karnsingh
|
2732006210WL002048
|
karnsingh
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1525732965
|
|
karnsingh
|
()
|
|
102
|
PIDAWA
|
RJ-273200621004094500/172
(सलोतिया(पिडावा) )
|
2732006210NRG24040520230107520
|
08/05/2023
|
sanju bai
|
2732006210WL002045
|
sanju bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1525732959
|
|
sanju bai
|
()
|
|
103
|
PIDAWA
|
RJ-273200621004094500/175
(सलोतिया(पिडावा) )
|
2732006210NRG24040520230107649
|
08/05/2023
|
manju bai
|
2732006210WL002048
|
manju bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1525732822
|
|
manju bai
|
()
|
|
104
|
PIDAWA
|
RJ-273200621004094500/177
(सलोतिया(पिडावा) )
|
2732006210NRG24040520230107650
|
08/05/2023
|
Soni bai
|
2732006210WL002048
|
Soni bai
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1525732954
|
|
Soni bai
|
()
|
|
105
|
PIDAWA
|
RJ-273200621004094500/19
(सलोतिया(पिडावा) )
|
2732006210NRG24040520230107524
|
08/05/2023
|
BiramLal
|
2732006210WL002045
|
BiramLal
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1525732958
|
|
BiramLal
|
()
|
|
106
|
PIDAWA
|
RJ-273200621004094500/20
(सलोतिया(पिडावा) )
|
2732006210NRG24040520230107661
|
08/05/2023
|
Ram Chandra
|
2732006210WL002048
|
Ram Chandra
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1525732957
|
|
Ram Chandra
|
()
|
|
107
|
PIDAWA
|
RJ-273200621004094500/32
(सलोतिया(पिडावा) )
|
2732006210NRG24040520230107680
|
08/05/2023
|
Mngi bai
|
2732006210WL002048
|
Mngi bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1525732961
|
|
Mngi bai
|
()
|
|
108
|
PIDAWA
|
RJ-273200621004094500/49
(सलोतिया(पिडावा) )
|
2732006210NRG24040520230107613
|
08/05/2023
|
Radha bai
|
2732006210WL002047
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2320
|
2320
|
Processed
|
13/05/2023
|
|
1525732967
|
|
Radha bai
|
()
|
|
109
|
PIDAWA
|
RJ-273200621004094500/60
(सलोतिया(पिडावा) )
|
2732006210NRG24040520230107614
|
08/05/2023
|
rekha bai
|
2732006210WL002047
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2320
|
2320
|
Processed
|
13/05/2023
|
|
1525732943
|
|
rekha bai
|
()
|
|
110
|
PIDAWA
|
RJ-273200621004094500/69
(सलोतिया(पिडावा) )
|
2732006210NRG24040520230107618
|
08/05/2023
|
Kelashi bai
|
2732006210WL002047
|
Kelashi bai
|
00604
|
BARB0BRGBXX
|
2320
|
2320
|
Processed
|
13/05/2023
|
|
1525732966
|
|
Kelashi bai
|
()
|
|
111
|
PIDAWA
|
RJ-273200621004094500/88
(सलोतिया(पिडावा) )
|
2732006210NRG24040520230107625
|
08/05/2023
|
kari bai
|
2732006210WL002047
|
kari bai
|
00604
|
BARB0BRGBXX
|
2320
|
2320
|
Processed
|
13/05/2023
|
|
1525732823
|
|
kari bai
|
()
|
|
112
|
PIDAWA
|
RJ-273200621004094500/95
(सलोतिया(पिडावा) )
|
2732006210NRG24040520230107695
|
08/05/2023
|
Gopal
|
2732006210WL002048
|
Gopal
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1525732950
|
|
Gopal
|
()
|
|
113
|
PIDAWA
|
RJ-273200621004094700/100
(सलोतिया(पिडावा) )
|
2732006210NRG24050520230110012
|
08/05/2023
|
Brijraj Nagar
|
2732006210WL002077
|
Brijraj Nagar
|
00604
|
BARB0BRGBXX
|
624
|
624
|
Processed
|
13/05/2023
|
|
1525732840
|
|
Brijraj Nagar
|
()
|
|
114
|
PIDAWA
|
RJ-273200621004094700/16
(सलोतिया(पिडावा) )
|
2732006210NRG24050520230110020
|
08/05/2023
|
Sumitra bai
|
2732006210WL002077
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
13/05/2023
|
|
1525732962
|
|
Sumitra bai
|
()
|
|
115
|
PIDAWA
|
RJ-273200621004094700/21
(सलोतिया(पिडावा) )
|
2732006210NRG24050520230110023
|
08/05/2023
|
Lila bai
|
2732006210WL002077
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1525732829
|
|
Lila bai
|
()
|
|
116
|
PIDAWA
|
RJ-273200621004094700/31
(सलोतिया(पिडावा) )
|
2732006210NRG24050520230110035
|
08/05/2023
|
Prem bai
|
2732006210WL002077
|
Prem bai
|
00604
|
BARB0BRGBXX
|
416
|
416
|
Processed
|
13/05/2023
|
|
1525732953
|
|
Prem bai
|
()
|
|
117
|
PIDAWA
|
RJ-273200621004094700/31
(सलोतिया(पिडावा) )
|
2732006210NRG24050520230110036
|
08/05/2023
|
Tej kunvar
|
2732006210WL002077
|
Tej kunvar
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
13/05/2023
|
|
1525732826
|
|
Tej kunvar
|
()
|
|
118
|
PIDAWA
|
RJ-273200621004094700/45
(सलोतिया(पिडावा) )
|
2732006210NRG24050520230110055
|
08/05/2023
|
kanchan bai
|
2732006210WL002077
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
13/05/2023
|
|
1525732831
|
|
kanchan bai
|
()
|
|
119
|
PIDAWA
|
RJ-273200621004094700/45
(सलोतिया(पिडावा) )
|
2732006210NRG24050520230110057
|
08/05/2023
|
karu lal
|
2732006210WL002077
|
karu lal
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1525732949
|
|
karu lal
|
()
|
|
120
|
PIDAWA
|
RJ-273200621004094700/5
(सलोतिया(पिडावा) )
|
2732006210NRG24050520230110063
|
08/05/2023
|
kanti bai
|
2732006210WL002077
|
kanti bai
|
00604
|
BARB0BRGBXX
|
416
|
416
|
Processed
|
13/05/2023
|
|
1525732827
|
|
kanti bai
|
()
|
|
121
|
PIDAWA
|
RJ-273200621004094700/51
(सलोतिया(पिडावा) )
|
2732006210NRG24050520230110067
|
08/05/2023
|
Ramkanya bai
|
2732006210WL002077
|
Ramkanya bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
13/05/2023
|
|
1525732835
|
|
Ramkanya bai
|
()
|
|
122
|
PIDAWA
|
RJ-273200621004094700/57
(सलोतिया(पिडावा) )
|
2732006210NRG24050520230110077
|
08/05/2023
|
Savitri bai
|
2732006210WL002077
|
Savitri bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
13/05/2023
|
|
1525732821
|
|
Savitri bai
|
()
|
|
123
|
PIDAWA
|
RJ-273200621004094700/59
(सलोतिया(पिडावा) )
|
2732006210NRG24050520230110080
|
08/05/2023
|
Radha Bai
|
2732006210WL002077
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
416
|
416
|
Processed
|
13/05/2023
|
|
1525732956
|
|
Radha Bai
|
()
|
|
124
|
PIDAWA
|
RJ-273200621004094700/62
(सलोतिया(पिडावा) )
|
2732006210NRG24050520230110086
|
08/05/2023
|
guddi bai
|
2732006210WL002077
|
guddi bai
|
00604
|
BARB0BRGBXX
|
416
|
416
|
Processed
|
13/05/2023
|
|
1525732825
|
|
guddi bai
|
()
|
|
125
|
PIDAWA
|
RJ-273200621004094700/72
(सलोतिया(पिडावा) )
|
2732006210NRG24050520230110103
|
08/05/2023
|
kalawati bai
|
2732006210WL002077
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
13/05/2023
|
|
1525732832
|
|
kalawati bai
|
()
|
|
126
|
PIDAWA
|
RJ-273200621004094700/74
(सलोतिया(पिडावा) )
|
2732006210NRG24050520230110106
|
08/05/2023
|
bagvati bai
|
2732006210WL002077
|
bagvati bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1525732830
|
|
bagvati bai
|
()
|
|
127
|
PIDAWA
|
RJ-273200621004094700/79
(सलोतिया(पिडावा) )
|
2732006210NRG24050520230110114
|
08/05/2023
|
Rajendar Kumar
|
2732006210WL002077
|
Rajendar Kumar
|
00604
|
BARB0BRGBXX
|
832
|
832
|
Processed
|
13/05/2023
|
|
1525732842
|
|
Rajendar Kumar
|
()
|
|
128
|
PIDAWA
|
RJ-273200621004094700/82
(सलोतिया(पिडावा) )
|
2732006210NRG24040520230107539
|
08/05/2023
|
Ramchander
|
2732006210WL002046
|
Ramchander
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
13/05/2023
|
|
1525732841
|
|
Ramchander
|
()
|
|
129
|
PIDAWA
|
RJ-273200621004094700/88
(सलोतिया(पिडावा) )
|
2732006210NRG24040520230107550
|
08/05/2023
|
Rekha bai
|
2732006210WL002046
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
13/05/2023
|
|
1525732833
|
|
Rekha bai
|
()
|
|
130
|
PIDAWA
|
RJ-273200621004094700/90
(सलोतिया(पिडावा) )
|
2732006210NRG24040520230107553
|
08/05/2023
|
Lila bai
|
2732006210WL002046
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
13/05/2023
|
|
1525732834
|
|
Lila bai
|
()
|
|
131
|
PIDAWA
|
RJ-273200621004094700/97
(सलोतिया(पिडावा) )
|
2732006210NRG24040520230107558
|
08/05/2023
|
Heamraj
|
2732006210WL002046
|
Heamraj
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
13/05/2023
|
|
1525732843
|
|
Heamraj
|
()
|
|
132
|
PIDAWA
|
RJ-273200621004094700/97
(सलोतिया(पिडावा) )
|
2732006210NRG24040520230107559
|
08/05/2023
|
Teena Bai
|
2732006210WL002046
|
Teena Bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
13/05/2023
|
|
1525732844
|
|
Teena Bai
|
()
|
|
133
|
PIDAWA
|
RJ-273200621104096200/119
(गादिया )
|
2732006000NRG24050520230114106
|
08/05/2023
|
Shiv singh
|
2732006WL002165
|
Shiv singh
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1525732838
|
|
Shiv singh
|
()
|
|
134
|
PIDAWA
|
RJ-273200621104096200/126
(गादिया )
|
2732006000NRG24050520230114109
|
08/05/2023
|
SHYAMU BAI
|
2732006WL002165
|
SHYAMU BAI
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1525732955
|
|
SHYAMU BAI
|
()
|
|
135
|
PIDAWA
|
RJ-273200621104096200/292
(गादिया )
|
2732006000NRG24050520230114061
|
08/05/2023
|
sanjay
|
2732006WL002164
|
sanjay
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1525732938
|
|
sanjay
|
()
|
|
136
|
PIDAWA
|
RJ-273200621104096200/34
(गादिया )
|
2732006000NRG24050520230113038
|
08/05/2023
|
Nandu bai
|
2732006WL002149
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1525732837
|
|
Nandu bai
|
()
|
|
137
|
PIDAWA
|
RJ-273200621104096500/372
(गादिया )
|
2732006000NRG24050520230113177
|
08/05/2023
|
Santosh Bai
|
2732006WL002151
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1525732836
|
|
Santosh Bai
|
()
|
|
138
|
PIDAWA
|
RJ-273200621104096500/453
(गादिया )
|
2732006000NRG24050520230113211
|
08/05/2023
|
Kalawti Bai
|
2732006WL002151
|
Kalawti Bai
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
13/05/2023
|
|
1525732839
|
|
Kalawti Bai
|
()
|
|
139
|
PIDAWA
|
RJ-273200624304114600/384
(ढाबलाभोज )
|
2732006243NRG24050520230113865
|
08/05/2023
|
Shiv lal
|
2732006243WL002160
|
Shiv lal
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1525732937
|
|
Shiv lal
|
()
|
|
140
|
PIDAWA
|
RJ-273200624404116000/493
(हरनावदा गजा )
|
2732006244NRG24060520230120332
|
08/05/2023
|
Ishvar singh
|
2732006244WL002255
|
Ishvar singh
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1525732845
|
|
Ishvar singh
|
()
|
|
141
|
PIDAWA
|
RJ-273200624504097900/9
(सेमलीखाम )
|
2732006245NRG24080520230146342
|
08/05/2023
|
Lalchand
|
2732006245WL002646
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1525732945
|
|
Lalchand
|
()
|
|
142
|
PIDAWA
|
RJ-273200624504100100/146
(सेमलीखाम )
|
2732006245NRG24080520230146399
|
08/05/2023
|
Rukma Bai
|
2732006245WL002648
|
Rukma Bai
|
00604
|
BARB0BRGBXX
|
196
|
196
|
Processed
|
13/05/2023
|
|
1525732944
|
|
Rukma Bai
|
()
|
|
143
|
PIDAWA
|
RJ-273200624504100100/190
(सेमलीखाम )
|
2732006245NRG24080520230146177
|
08/05/2023
|
Sanwariya
|
2732006245WL002644
|
Sanwariya
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1525732947
|
|
Sanwariya
|
()
|
|
144
|
PIDAWA
|
RJ-273200624504100100/350
(सेमलीखाम )
|
2732006245NRG24080520230146242
|
08/05/2023
|
Sita Bai
|
2732006245WL002644
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
195
|
195
|
Processed
|
13/05/2023
|
|
1525732948
|
|
Sita Bai
|
()
|
|
145
|
PIDAWA
|
RJ-273200624504100100/368
(सेमलीखाम )
|
2732006245NRG24080520230146247
|
08/05/2023
|
Ramkaran
|
2732006245WL002644
|
Ramkaran
|
00604
|
BARB0BRGBXX
|
975
|
975
|
Processed
|
13/05/2023
|
|
1525732846
|
|
Ramkaran
|
()
|
|
146
|
PIDAWA
|
RJ-273200624504100100/77
(सेमलीखाम )
|
2732006245NRG24080520230146085
|
08/05/2023
|
Sanju Kanwar
|
2732006245WL002641
|
Sanju Kanwar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/05/2023
|
|
1525732946
|
|
Sanju Kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105485
|
105485
|
|
|
|
|
|
|
|
|
147
|
PIDAWA
|
RJ-273200620904095000/89
(कनवाडी )
|
2732006209NRG24040520230105497
|
08/05/2023
|
Dhapu bai
|
2732006209WL001978
|
Dhapu bai
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1525732890
|
|
Dhapu bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326286
|
326286
|
|
|
|
|
|
|
|