|
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-273200621704102600/506
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775845
|
12/07/2023
|
Kamlesh
|
2732006217WL013501
|
Kamlesh
|
00045
|
BARB0BHAVAN
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798934671
|
|
Kamlesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200621704099700/1008
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776157
|
12/07/2023
|
Bheri Bai
|
2732006217WL013508
|
Bheri Bai
|
00045
|
BARB0SUNELX
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4798934616
|
|
Bheri Bai
|
()
|
|
3
|
PIDAWA
|
RJ-273200621704099700/1012
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776159
|
12/07/2023
|
Durga bai
|
2732006217WL013508
|
Durga bai
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4798934624
|
|
Durga bai
|
()
|
|
4
|
PIDAWA
|
RJ-273200621704099700/1015
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776160
|
12/07/2023
|
Parvati Bai
|
2732006217WL013508
|
Parvati Bai
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4798934650
|
|
Parvati Bai
|
()
|
|
5
|
PIDAWA
|
RJ-273200621704099700/1028
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776019
|
12/07/2023
|
fulchand
|
2732006217WL013503
|
fulchand
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798934649
|
|
fulchand
|
()
|
|
6
|
PIDAWA
|
RJ-273200621704099700/1073
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776029
|
12/07/2023
|
vidiya bai
|
2732006217WL013503
|
vidiya bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798934622
|
|
vidiya bai
|
()
|
|
7
|
PIDAWA
|
RJ-273200621704099700/1079
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776132
|
12/07/2023
|
shayda bee
|
2732006217WL013504
|
shayda bee
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4798934651
|
|
shayda bee
|
()
|
|
8
|
PIDAWA
|
RJ-273200621704099700/1157
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776147
|
12/07/2023
|
bhuli bai
|
2732006217WL013506
|
bhuli bai
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798934617
|
|
bhuli bai
|
()
|
|
9
|
PIDAWA
|
RJ-273200621704099700/1161
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782770
|
12/07/2023
|
Kanhaiyalal
|
2732006217WL013660
|
Kanhaiyalal
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4798934647
|
|
Kanhaiyalal
|
()
|
|
10
|
PIDAWA
|
RJ-273200621704099700/1341
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776081
|
12/07/2023
|
vishnu lal
|
2732006217WL013503
|
vishnu lal
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798934570
|
|
vishnu lal
|
()
|
|
11
|
PIDAWA
|
RJ-273200621704099700/1425
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776106
|
12/07/2023
|
payal kumari
|
2732006217WL013503
|
payal kumari
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798934653
|
|
payal kumari
|
()
|
|
12
|
PIDAWA
|
RJ-273200621704099700/1469
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776119
|
12/07/2023
|
KaNiAiYA Lal
|
2732006217WL013503
|
KaNiAiYA Lal
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798934574
|
|
KaNiAiYA Lal
|
()
|
|
13
|
PIDAWA
|
RJ-273200621704099700/1473
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782791
|
12/07/2023
|
Ashaa dangi
|
2732006217WL013660
|
Ashaa dangi
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4798934694
|
|
Ashaa dangi
|
()
|
|
14
|
PIDAWA
|
RJ-273200621704099700/262
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782800
|
12/07/2023
|
Nathulal
|
2732006217WL013660
|
Nathulal
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4798934572
|
|
Nathulal
|
()
|
|
15
|
PIDAWA
|
RJ-273200621704099700/311
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775535
|
12/07/2023
|
mehmud kha
|
2732006217WL013498
|
mehmud kha
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798934576
|
|
mehmud kha
|
()
|
|
16
|
PIDAWA
|
RJ-273200621704099700/326
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776134
|
12/07/2023
|
SERU NISHA
|
2732006217WL013504
|
SERU NISHA
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4798934631
|
|
SERU NISHA
|
()
|
|
17
|
PIDAWA
|
RJ-273200621704099700/396
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775544
|
12/07/2023
|
mangilal
|
2732006217WL013498
|
mangilal
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798934656
|
|
mangilal
|
()
|
|
18
|
PIDAWA
|
RJ-273200621704099700/397
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775546
|
12/07/2023
|
kesar Bai
|
2732006217WL013498
|
kesar Bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798934621
|
|
kesar Bai
|
()
|
|
19
|
PIDAWA
|
RJ-273200621704099700/482
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775558
|
12/07/2023
|
kamla bai
|
2732006217WL013498
|
kamla bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798934618
|
|
kamla bai
|
()
|
|
20
|
PIDAWA
|
RJ-273200621704099700/523
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776140
|
12/07/2023
|
RASUL KHAN
|
2732006217WL013505
|
RASUL KHAN
|
00045
|
BARB0SUNELX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798934575
|
|
RASUL KHAN
|
()
|
|
21
|
PIDAWA
|
RJ-273200621704099700/594
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782835
|
12/07/2023
|
BHERULAL
|
2732006217WL013660
|
BHERULAL
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4798934615
|
|
BHERULAL
|
()
|
|
22
|
PIDAWA
|
RJ-273200621704099700/613
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775780
|
12/07/2023
|
SAYAMLAL
|
2732006217WL013501
|
SAYAMLAL
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4798934623
|
|
SAYAMLAL
|
()
|
|
23
|
PIDAWA
|
RJ-273200621704099700/618
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775577
|
12/07/2023
|
dhapu bai
|
2732006217WL013498
|
dhapu bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798934627
|
|
dhapu bai
|
()
|
|
24
|
PIDAWA
|
RJ-273200621704099700/623
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776152
|
12/07/2023
|
MANJU BAI
|
2732006217WL013506
|
MANJU BAI
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798934630
|
|
MANJU BAI
|
()
|
|
25
|
PIDAWA
|
RJ-273200621704099700/671
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782846
|
12/07/2023
|
KARULAL
|
2732006217WL013660
|
KARULAL
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4798934655
|
|
KARULAL
|
()
|
|
26
|
PIDAWA
|
RJ-273200621704099700/689
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775583
|
12/07/2023
|
Kamla Bai
|
2732006217WL013498
|
Kamla Bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798934626
|
|
Kamla Bai
|
()
|
|
27
|
PIDAWA
|
RJ-273200621704099700/717
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775784
|
12/07/2023
|
BABULAL
|
2732006217WL013501
|
BABULAL
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798934634
|
|
BABULAL
|
()
|
|
28
|
PIDAWA
|
RJ-273200621704099700/719
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775586
|
12/07/2023
|
Lal Kunwer
|
2732006217WL013498
|
Lal Kunwer
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798934579
|
|
Lal Kunwer
|
()
|
|
29
|
PIDAWA
|
RJ-273200621704099700/72
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775587
|
12/07/2023
|
samiulla
|
2732006217WL013498
|
samiulla
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798934571
|
|
samiulla
|
()
|
|
30
|
PIDAWA
|
RJ-273200621704099700/79
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782868
|
12/07/2023
|
Abdul vhid
|
2732006217WL013660
|
Abdul vhid
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4798934613
|
|
Abdul vhid
|
()
|
|
31
|
PIDAWA
|
RJ-273200621704099700/791
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775791
|
12/07/2023
|
VALLABHA
|
2732006217WL013501
|
VALLABHA
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4798934578
|
|
VALLABHA
|
()
|
|
32
|
PIDAWA
|
RJ-273200621704099700/875
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775610
|
12/07/2023
|
MamtaBai
|
2732006217WL013498
|
MamtaBai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798934648
|
|
MamtaBai
|
()
|
|
33
|
PIDAWA
|
RJ-273200621704099700/931
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775766
|
12/07/2023
|
syamu bai
|
2732006217WL013500
|
syamu bai
|
00045
|
BARB0SUNELX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4798934629
|
|
syamu bai
|
()
|
|
34
|
PIDAWA
|
RJ-273200621704099700/942
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775625
|
12/07/2023
|
Geeta bai
|
2732006217WL013498
|
Geeta bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798934569
|
|
Geeta bai
|
()
|
|
35
|
PIDAWA
|
RJ-273200621704099700/961
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775632
|
12/07/2023
|
KAMLA BAI
|
2732006217WL013498
|
KAMLA BAI
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798934628
|
|
KAMLA BAI
|
()
|
|
36
|
PIDAWA
|
RJ-273200621704099700/984
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782879
|
12/07/2023
|
komal
|
2732006217WL013660
|
komal
|
00045
|
BARB0SUNELX
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4798934619
|
|
komal
|
()
|
|
37
|
PIDAWA
|
RJ-273200621704099700/985
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782880
|
12/07/2023
|
hariom
|
2732006217WL013660
|
hariom
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4798934652
|
|
hariom
|
()
|
|
38
|
PIDAWA
|
RJ-273200621704102500/1219
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775444
|
12/07/2023
|
bharmal
|
2732006217WL013497
|
bharmal
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798934577
|
|
bharmal
|
()
|
|
39
|
PIDAWA
|
RJ-273200621704102500/1282
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775447
|
12/07/2023
|
bhaver lal
|
2732006217WL013497
|
bhaver lal
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798934633
|
|
bhaver lal
|
()
|
|
40
|
PIDAWA
|
RJ-273200621704102500/1299
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775448
|
12/07/2023
|
savar lal
|
2732006217WL013497
|
savar lal
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798934580
|
|
savar lal
|
()
|
|
41
|
PIDAWA
|
RJ-273200621704102500/1479
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775453
|
12/07/2023
|
Sunita Dangi
|
2732006217WL013497
|
Sunita Dangi
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798934581
|
|
Sunita Dangi
|
()
|
|
42
|
PIDAWA
|
RJ-273200621704102500/856
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775504
|
12/07/2023
|
HIRA LAL
|
2732006217WL013497
|
HIRA LAL
|
00045
|
BARB0SUNELX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798934635
|
|
HIRA LAL
|
()
|
|
43
|
PIDAWA
|
RJ-273200621704102600/103
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775648
|
12/07/2023
|
SOHAN BAI
|
2732006217WL013499
|
SOHAN BAI
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4798934614
|
|
SOHAN BAI
|
()
|
|
44
|
PIDAWA
|
RJ-273200621704102600/1077
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775657
|
12/07/2023
|
gaytri bai
|
2732006217WL013499
|
gaytri bai
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4798934692
|
|
gaytri bai
|
()
|
|
45
|
PIDAWA
|
RJ-273200621704102600/1086
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775660
|
12/07/2023
|
bali bai
|
2732006217WL013499
|
bali bai
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4798934632
|
|
bali bai
|
()
|
|
46
|
PIDAWA
|
RJ-273200621704102600/1133
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775667
|
12/07/2023
|
bhuli bai
|
2732006217WL013499
|
bhuli bai
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4798934625
|
|
bhuli bai
|
()
|
|
47
|
PIDAWA
|
RJ-273200621704102600/1363
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776185
|
12/07/2023
|
anil kumar
|
2732006217WL013508
|
anil kumar
|
00045
|
BARB0SUNELX
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4798934654
|
|
anil kumar
|
()
|
|
48
|
PIDAWA
|
RJ-273200621704102600/1481
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782882
|
12/07/2023
|
Manisha
|
2732006217WL013660
|
Manisha
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4798934567
|
|
Manisha
|
()
|
|
49
|
PIDAWA
|
RJ-273200621704102600/1481
(उन्हेल(पिडावा) )
|
2732006217NRG24100720230782881
|
12/07/2023
|
Sandeep
|
2732006217WL013660
|
Sandeep
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4798934573
|
|
Sandeep
|
()
|
|
50
|
PIDAWA
|
RJ-273200621704102600/360
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775749
|
12/07/2023
|
Puri Bai
|
2732006217WL013499
|
Puri Bai
|
00045
|
BARB0SUNELX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4798934693
|
|
Puri Bai
|
()
|
|
51
|
PIDAWA
|
RJ-273200621704102600/557
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775853
|
12/07/2023
|
Manju
|
2732006217WL013501
|
Manju
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798934620
|
|
Manju
|
()
|
|
52
|
PIDAWA
|
RJ-273200621704102600/810
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775859
|
12/07/2023
|
Bhagavati bai
|
2732006217WL013501
|
Bhagavati bai
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798934568
|
|
Bhagavati bai
|
()
|
|
53
|
PIDAWA
|
RJ-273200621704102600/977
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775888
|
12/07/2023
|
Kanta Bai
|
2732006217WL013501
|
Kanta Bai
|
00045
|
BARB0SUNELX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798934646
|
|
Kanta Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145707
|
145707
|
|
|
|
|
|
|
|
|
54
|
PIDAWA
|
RJ-273200623704111300/326
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785526
|
12/07/2023
|
SULTAN SINGH
|
2732006237WL013708
|
SULTAN SINGH
|
00089
|
CBIN0282987
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4798934612
|
|
SULTAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3237
|
3237
|
|
|
|
|
|
|
|
|
55
|
PIDAWA
|
RJ-273200623104107800/497
(डोला )
|
2732006231NRG24100720230788204
|
12/07/2023
|
Ram Gopal
|
2732006231WL013751
|
Ram Gopal
|
00168
|
ICIC0006866
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4798934611
|
|
Ram Gopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
56
|
PIDAWA
|
RJ-273200621704102600/1284
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776183
|
12/07/2023
|
anita kumari
|
2732006217WL013508
|
anita kumari
|
00354
|
PUNB0007100
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4798934582
|
|
anita kumari
|
()
|
|
57
|
PIDAWA
|
RJ-273200623704110600/21
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785696
|
12/07/2023
|
ISHAWAR SINGH
|
2732006237WL013711
|
ISHAWAR SINGH
|
00354
|
PUNB0007100
|
820
|
820
|
Processed
|
24/08/2023
|
|
4798934610
|
|
ISHAWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3719
|
3719
|
|
|
|
|
|
|
|
|
58
|
PIDAWA
|
RJ-273200623104107800/491
(डोला )
|
2732006231NRG24100720230789143
|
12/07/2023
|
Mamta dangi
|
2732006231WL013769
|
Mamta dangi
|
00354
|
PUNB0263300
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4798934643
|
|
Mamta dangi
|
()
|
|
59
|
PIDAWA
|
RJ-273200623104107800/501
(डोला )
|
2732006231NRG24100720230788305
|
12/07/2023
|
Anokh Bai
|
2732006231WL013752
|
Anokh Bai
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4798934642
|
|
Anokh Bai
|
()
|
|
60
|
PIDAWA
|
RJ-273200623704110800/121
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785427
|
12/07/2023
|
CHANDAR SINGH
|
2732006237WL013708
|
CHANDAR SINGH
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4798934605
|
|
CHANDAR SINGH
|
()
|
|
61
|
PIDAWA
|
RJ-273200623704110800/85
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785607
|
12/07/2023
|
Goverdhan Lal
|
2732006237WL013710
|
Goverdhan Lal
|
00354
|
PUNB0263300
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4798934586
|
|
Goverdhan Lal
|
()
|
|
62
|
PIDAWA
|
RJ-273200623704111200/183
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230786014
|
12/07/2023
|
BANAS BAI
|
2732006237WL013716
|
BANAS BAI
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4798934644
|
|
BANAS BAI
|
()
|
|
63
|
PIDAWA
|
RJ-273200623704111300/108
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785702
|
12/07/2023
|
gopal
|
2732006237WL013711
|
gopal
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4798934609
|
|
gopal
|
()
|
|
64
|
PIDAWA
|
RJ-273200623704111300/193
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230786043
|
12/07/2023
|
Ganga Bai
|
2732006237WL013716
|
Ganga Bai
|
00354
|
PUNB0263300
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4798934588
|
|
Ganga Bai
|
()
|
|
65
|
PIDAWA
|
RJ-273200623704111300/211
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785741
|
12/07/2023
|
Narayan Lal
|
2732006237WL013711
|
Narayan Lal
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4798934587
|
|
Narayan Lal
|
()
|
|
66
|
PIDAWA
|
RJ-273200623704111300/244
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785756
|
12/07/2023
|
Kaniram
|
2732006237WL013711
|
Kaniram
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798934584
|
|
Kaniram
|
()
|
|
67
|
PIDAWA
|
RJ-273200623704111300/258
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785510
|
12/07/2023
|
govrdan singh
|
2732006237WL013708
|
govrdan singh
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4798934645
|
|
govrdan singh
|
()
|
|
68
|
PIDAWA
|
RJ-273200623704111300/302
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785517
|
12/07/2023
|
NAR SINGH
|
2732006237WL013708
|
NAR SINGH
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4798934585
|
|
NAR SINGH
|
()
|
|
69
|
PIDAWA
|
RJ-273200623704111300/309
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785668
|
12/07/2023
|
SANJU KUMARI
|
2732006237WL013710
|
SANJU KUMARI
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4798934589
|
|
SANJU KUMARI
|
()
|
|
70
|
PIDAWA
|
RJ-273200623704111300/314
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785670
|
12/07/2023
|
devi lal
|
2732006237WL013710
|
devi lal
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4798934583
|
|
devi lal
|
()
|
|
71
|
PIDAWA
|
RJ-273200623704111300/323
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785523
|
12/07/2023
|
DASHRATH SINGH
|
2732006237WL013708
|
DASHRATH SINGH
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4798934608
|
|
DASHRATH SINGH
|
()
|
|
72
|
PIDAWA
|
RJ-273200623704111300/41
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785679
|
12/07/2023
|
bapulal
|
2732006237WL013710
|
bapulal
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4798934606
|
|
bapulal
|
()
|
|
73
|
PIDAWA
|
RJ-273200623704111300/43
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785681
|
12/07/2023
|
phalad
|
2732006237WL013710
|
phalad
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4798934607
|
|
phalad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47540
|
47540
|
|
|
|
|
|
|
|
|
74
|
PIDAWA
|
RJ-273200623104107600/276
(डोला )
|
2732006231NRG24100720230788943
|
12/07/2023
|
Mangi Bai
|
2732006231WL013768
|
Mangi Bai
|
00415
|
SBIN0031274
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798934595
|
|
MRS MANGI BAI
|
()
|
|
75
|
PIDAWA
|
RJ-273200623104107800/460
(डोला )
|
2732006231NRG24100720230788195
|
12/07/2023
|
MANGI LAL
|
2732006231WL013751
|
MANGI LAL
|
00415
|
SBIN0031274
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4798934594
|
|
MR MANGI LAL
|
()
|
|
76
|
PIDAWA
|
RJ-273200623104107800/544
(डोला )
|
2732006231NRG24100720230789165
|
12/07/2023
|
Dinesh Dangi
|
2732006231WL013770
|
Dinesh Dangi
|
00415
|
SBIN0031274
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4798934604
|
|
MR DINESH DANGI
|
()
|
|
77
|
PIDAWA
|
RJ-273200623704111200/173
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230786010
|
12/07/2023
|
radha kunvar
|
2732006237WL013716
|
radha kunvar
|
00415
|
SBIN0031274
|
3263
|
3263
|
Rejected
|
25/08/2023
|
|
4798934590
|
Account closed
|
|
|
|
78
|
PIDAWA
|
RJ-273200623704111300/309
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785667
|
12/07/2023
|
GIRIRAJ
|
2732006237WL013710
|
GIRIRAJ
|
00415
|
SBIN0031274
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4798934592
|
|
MASTER GIRIRAJ SO INDARLAL
|
()
|
|
79
|
PIDAWA
|
RJ-273200623704111300/327
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785527
|
12/07/2023
|
JELAR SINGH
|
2732006237WL013708
|
JELAR SINGH
|
00415
|
SBIN0031274
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4798934591
|
|
MR JELAR SINGH
|
()
|
|
80
|
PIDAWA
|
RJ-273200623704111300/338
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230786051
|
12/07/2023
|
LAKHAN SINGH
|
2732006237WL013716
|
LAKHAN SINGH
|
00415
|
SBIN0031274
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4798934593
|
|
MASTER LAKHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19834
|
19834
|
|
|
|
|
|
|
|
|
81
|
PIDAWA
|
RJ-273200621704099700/1094-A
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776146
|
12/07/2023
|
sona nager
|
2732006217WL013506
|
sona nager
|
00415
|
SBIN0031275
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798934599
|
|
MR VISHAL KUMAR DHAKAD
|
()
|
|
82
|
PIDAWA
|
RJ-273200621704099700/1238
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776169
|
12/07/2023
|
sona kumari
|
2732006217WL013508
|
sona kumari
|
00415
|
SBIN0031275
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4798934641
|
|
MRS SONA KUMARI NAGAR
|
()
|
|
83
|
PIDAWA
|
RJ-273200621704102600/1396
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775700
|
12/07/2023
|
balram
|
2732006217WL013499
|
balram
|
00415
|
SBIN0031275
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4798934603
|
|
MR BALRAM DHAKAR
|
()
|
|
84
|
PIDAWA
|
RJ-273200623104107600/276
(डोला )
|
2732006231NRG24100720230788942
|
12/07/2023
|
Bagdu Ram
|
2732006231WL013768
|
Bagdu Ram
|
00415
|
SBIN0031275
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798934598
|
|
MR BAGDURAM MEGHWAL
|
()
|
|
85
|
PIDAWA
|
RJ-273200623104107600/331
(डोला )
|
2732006231NRG24100720230788945
|
12/07/2023
|
Jahida Parvin
|
2732006231WL013768
|
Jahida Parvin
|
00415
|
SBIN0031275
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798934597
|
|
MRS JAHIDA PARVIN
|
()
|
|
86
|
PIDAWA
|
RJ-273200623104107600/331
(डोला )
|
2732006231NRG24100720230788944
|
12/07/2023
|
Vali Mohmmad
|
2732006231WL013768
|
Vali Mohmmad
|
00415
|
SBIN0031275
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798934596
|
|
MRS JAHIDA PARVIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16224
|
16224
|
|
|
|
|
|
|
|
|
87
|
PIDAWA
|
RJ-273200622104101200/50
(कालीतलाई )
|
2732006000NRG24100720230786106
|
12/07/2023
|
dwarki bai
|
2732006WL013718
|
dwarki bai
|
00415
|
SBIN0032387
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4798934640
|
|
MISS DWARKI BAI
|
()
|
|
88
|
PIDAWA
|
RJ-273200622104101200/53
(कालीतलाई )
|
2732006000NRG24100720230786331
|
12/07/2023
|
Soream bai
|
2732006WL013721
|
Soream bai
|
00415
|
SBIN0032387
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4798934602
|
|
MISS SORAM BAI
|
()
|
|
89
|
PIDAWA
|
RJ-273200622104101200/71
(कालीतलाई )
|
2732006000NRG24100720230786121
|
12/07/2023
|
manju bai
|
2732006WL013718
|
manju bai
|
00415
|
SBIN0032387
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4798934601
|
|
MISS MANJU BAI
|
()
|
|
90
|
PIDAWA
|
RJ-273200622104101600/184
(कालीतलाई )
|
2732006000NRG24100720230786417
|
12/07/2023
|
RANIBAI
|
2732006WL013721
|
RANIBAI
|
00415
|
SBIN0032387
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4798934600
|
|
MRS RANI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
91
|
PIDAWA
|
RJ-273200621704099700/1468
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776118
|
12/07/2023
|
Jarina Bano
|
2732006217WL013503
|
Jarina Bano
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798934679
|
|
Jarina Bano
|
()
|
|
92
|
PIDAWA
|
RJ-273200622104101200/17
(कालीतलाई )
|
2732006000NRG24100720230786326
|
12/07/2023
|
Dropti Bai
|
2732006WL013721
|
Dropti Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798934680
|
|
Dropti Bai
|
()
|
|
93
|
PIDAWA
|
RJ-273200622104101200/42
(कालीतलाई )
|
2732006000NRG24100720230786099
|
12/07/2023
|
Mohan Lal
|
2732006WL013718
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798934684
|
|
Mohan Lal
|
()
|
|
94
|
PIDAWA
|
RJ-273200622104101300/108
(कालीतलाई )
|
2732006000NRG24100720230786145
|
12/07/2023
|
bhagwan singh
|
2732006WL013718
|
bhagwan singh
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4798934657
|
|
bhagwan singh
|
()
|
|
95
|
PIDAWA
|
RJ-273200622104101300/109
(कालीतलाई )
|
2732006000NRG24100720230786146
|
12/07/2023
|
thufan singh
|
2732006WL013718
|
thufan singh
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798934682
|
|
thufan singh
|
()
|
|
96
|
PIDAWA
|
RJ-273200622104101300/114
(कालीतलाई )
|
2732006000NRG24100720230786351
|
12/07/2023
|
sumitra bai
|
2732006WL013721
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798934683
|
|
sumitra bai
|
()
|
|
97
|
PIDAWA
|
RJ-273200622104101300/115
(कालीतलाई )
|
2732006000NRG24100720230786352
|
12/07/2023
|
Sandip
|
2732006WL013721
|
Sandip
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4798934681
|
|
Sandip
|
()
|
|
98
|
PIDAWA
|
RJ-273200622104101300/12
(कालीतलाई )
|
2732006000NRG24100720230786356
|
12/07/2023
|
awanti bai
|
2732006WL013721
|
awanti bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4798934660
|
|
awanti bai
|
()
|
|
99
|
PIDAWA
|
RJ-273200622104101300/71
(कालीतलाई )
|
2732006000NRG24100720230786399
|
12/07/2023
|
NARSHINGH
|
2732006WL013721
|
NARSHINGH
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4798934685
|
|
NARSHINGH
|
()
|
|
100
|
PIDAWA
|
RJ-273200622104101300/8
(कालीतलाई )
|
2732006000NRG24100720230786182
|
12/07/2023
|
SUGAN BAI
|
2732006WL013718
|
SUGAN BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798934658
|
|
SUGAN BAI
|
()
|
|
101
|
PIDAWA
|
RJ-273200622104101300/98
(कालीतलाई )
|
2732006000NRG24100720230786191
|
12/07/2023
|
bharrt
|
2732006WL013718
|
bharrt
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Rejected
|
25/08/2023
|
|
4798934659
|
Account closed
|
|
|
|
102
|
PIDAWA
|
RJ-273200623104107800/131
(डोला )
|
2732006231NRG24100720230787891
|
12/07/2023
|
Mohan bai
|
2732006231WL013747
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798934662
|
|
Mohan bai
|
()
|
|
103
|
PIDAWA
|
RJ-273200623104107800/15
(डोला )
|
2732006231NRG24100720230787894
|
12/07/2023
|
NADU BAI
|
2732006231WL013747
|
NADU BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798934639
|
|
NADU BAI
|
()
|
|
104
|
PIDAWA
|
RJ-273200623104107800/168
(डोला )
|
2732006231NRG24100720230788966
|
12/07/2023
|
Gokul
|
2732006231WL013768
|
Gokul
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798934675
|
|
Gokul
|
()
|
|
105
|
PIDAWA
|
RJ-273200623104107800/210
(डोला )
|
2732006231NRG24100720230787909
|
12/07/2023
|
KNHIYA LAL
|
2732006231WL013747
|
KNHIYA LAL
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798934667
|
|
KNHIYA LAL
|
()
|
|
106
|
PIDAWA
|
RJ-273200623104107800/216
(डोला )
|
2732006231NRG24100720230789078
|
12/07/2023
|
KANTI BAI
|
2732006231WL013769
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4798934665
|
|
KANTI BAI
|
()
|
|
107
|
PIDAWA
|
RJ-273200623104107800/228
(डोला )
|
2732006231NRG24100720230788250
|
12/07/2023
|
KOSLYA BAI
|
2732006231WL013752
|
KOSLYA BAI
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4798934638
|
|
KOSLYA BAI
|
()
|
|
108
|
PIDAWA
|
RJ-273200623104107800/295
(डोला )
|
2732006231NRG24100720230788258
|
12/07/2023
|
RAM PARSHAD
|
2732006231WL013752
|
RAM PARSHAD
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4798934674
|
|
RAM PARSHAD
|
()
|
|
109
|
PIDAWA
|
RJ-273200623104107800/38
(डोला )
|
2732006231NRG24100720230787944
|
12/07/2023
|
resma bai
|
2732006231WL013747
|
resma bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798934666
|
|
resma bai
|
()
|
|
110
|
PIDAWA
|
RJ-273200623104107800/380
(डोला )
|
2732006231NRG24100720230787945
|
12/07/2023
|
DINESH KUMAR
|
2732006231WL013747
|
DINESH KUMAR
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798934676
|
|
DINESH KUMAR
|
()
|
|
111
|
PIDAWA
|
RJ-273200623104107800/424
(डोला )
|
2732006231NRG24100720230789010
|
12/07/2023
|
RAKESH KUMAR
|
2732006231WL013768
|
RAKESH KUMAR
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798934661
|
|
RAKESH KUMAR
|
()
|
|
112
|
PIDAWA
|
RJ-273200623104107800/509
(डोला )
|
2732006231NRG24100720230788306
|
12/07/2023
|
Rambharosi Bai
|
2732006231WL013752
|
Rambharosi Bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4798934691
|
|
Rambharosi Bai
|
()
|
|
113
|
PIDAWA
|
RJ-273200623104107800/518
(डोला )
|
2732006231NRG24100720230788212
|
12/07/2023
|
Lila Bai
|
2732006231WL013751
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4798934677
|
|
Lila Bai
|
()
|
|
114
|
PIDAWA
|
RJ-273200623104107800/557
(डोला )
|
2732006231NRG24100720230789153
|
12/07/2023
|
kamlesh Dangi
|
2732006231WL013769
|
kamlesh Dangi
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4798934637
|
|
kamlesh Dangi
|
()
|
|
115
|
PIDAWA
|
RJ-273200623104107800/578
(डोला )
|
2732006231NRG24100720230789035
|
12/07/2023
|
Balaram Meghwal
|
2732006231WL013768
|
Balaram Meghwal
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798934690
|
|
Balaram Meghwal
|
()
|
|
116
|
PIDAWA
|
RJ-273200623104107800/581
(डोला )
|
2732006231NRG24100720230788225
|
12/07/2023
|
Bablu
|
2732006231WL013751
|
Bablu
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4798934678
|
|
Bablu
|
()
|
|
117
|
PIDAWA
|
RJ-273200623104107800/584
(डोला )
|
2732006231NRG24100720230789156
|
12/07/2023
|
Ram Babu
|
2732006231WL013769
|
Ram Babu
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4798934688
|
|
Ram Babu
|
()
|
|
118
|
PIDAWA
|
RJ-273200623104107800/589
(डोला )
|
2732006231NRG24100720230789036
|
12/07/2023
|
Gopal
|
2732006231WL013768
|
Gopal
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798934686
|
|
Gopal
|
()
|
|
119
|
PIDAWA
|
RJ-273200623104107800/593
(डोला )
|
2732006231NRG24100720230789038
|
12/07/2023
|
Ful Chand
|
2732006231WL013768
|
Ful Chand
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798934689
|
|
Ful Chand
|
()
|
|
120
|
PIDAWA
|
RJ-273200623104107800/63
(डोला )
|
2732006231NRG24100720230788232
|
12/07/2023
|
Ful bai
|
2732006231WL013751
|
Ful bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4798934663
|
|
Ful bai
|
()
|
|
121
|
PIDAWA
|
RJ-273200623104107800/77
(डोला )
|
2732006231NRG24100720230788238
|
12/07/2023
|
ful bAI
|
2732006231WL013751
|
ful bAI
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4798934673
|
|
ful bAI
|
()
|
|
122
|
PIDAWA
|
RJ-273200623104107800/95
(डोला )
|
2732006231NRG24100720230789049
|
12/07/2023
|
SUMITRA
|
2732006231WL013768
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798934664
|
|
SUMITRA
|
()
|
|
123
|
PIDAWA
|
RJ-273200623104109900/215
(डोला )
|
2732006231NRG24100720230789206
|
12/07/2023
|
Mohan bai
|
2732006231WL013770
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4798934672
|
|
Mohan bai
|
()
|
|
124
|
PIDAWA
|
RJ-273200623104109900/216
(डोला )
|
2732006231NRG24100720230788386
|
12/07/2023
|
Bhuri Bai
|
2732006231WL013754
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798934687
|
|
Bhuri Bai
|
()
|
|
125
|
PIDAWA
|
RJ-273200623704111300/313
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785519
|
12/07/2023
|
govind kumar
|
2732006237WL013708
|
govind kumar
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4798934636
|
|
govind kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87790
|
87790
|
|
|
|
|
|
|
|
|
126
|
PIDAWA
|
RJ-273200623704111300/324
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785524
|
12/07/2023
|
dirap singh
|
2732006237WL013708
|
dirap singh
|
00689
|
AUBL0002249
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4798934669
|
|
dirap singh
|
()
|
|
127
|
PIDAWA
|
RJ-273200623704111300/333
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785771
|
12/07/2023
|
BHARAT KUMAR
|
2732006237WL013711
|
BHARAT KUMAR
|
00689
|
AUBL0002249
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4798934670
|
|
BHARAT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5697
|
5697
|
|
|
|
|
|
|
|
|
128
|
PIDAWA
|
RJ-273200623104109900/309
(डोला )
|
2732006231NRG24100720230789242
|
12/07/2023
|
JAGDISH
|
2732006231WL013770
|
JAGDISH
|
00703
|
AIRP0000001
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4798934668
|
|
JAGDISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347019
|
347019
|
|
|
|
|
|
|
|