|
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-273200622604104800/852
(ओसाव )
|
2732006000NRG24260520230315473
|
26/05/2023
|
Bane singh
|
2732006WL005434
|
Bane singh
|
00045
|
BARB0SUNELX
|
3276
|
3276
|
Processed
|
31/05/2023
|
|
1985790899
|
|
Bane singh
|
()
|
|
2
|
PIDAWA
|
RJ-273200622604104800/866
(ओसाव )
|
2732006000NRG24260520230315828
|
26/05/2023
|
Mohar Lal
|
2732006WL005440
|
Mohar Lal
|
00045
|
BARB0SUNELX
|
3263
|
3263
|
Processed
|
31/05/2023
|
|
1985790967
|
|
Mohar Lal
|
()
|
|
3
|
PIDAWA
|
RJ-273200622904106200/337
(हेमडा )
|
2732006229NRG24260520230313986
|
26/05/2023
|
FUAL BAI
|
2732006229WL005402
|
FUAL BAI
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
31/05/2023
|
|
1985790968
|
|
FUAL BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9239
|
9239
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200623704111300/326
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260520230315171
|
26/05/2023
|
SULTAN SINGH
|
2732006237WL005427
|
SULTAN SINGH
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
31/05/2023
|
|
1985790897
|
|
SULTAN SINGH
|
()
|
|
5
|
PIDAWA
|
RJ-273200623904114700/211
(रमायदलपत )
|
2732006239NRG24260520230313194
|
26/05/2023
|
Vinod Bai
|
2732006239WL005386
|
Vinod Bai
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
31/05/2023
|
|
1985790898
|
|
Vinod Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4871
|
4871
|
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200623704110700/122
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260520230314557
|
26/05/2023
|
karshana bai
|
2732006237WL005420
|
karshana bai
|
00354
|
PUNB0263300
|
2739
|
2739
|
Processed
|
31/05/2023
|
|
1985790887
|
|
karshana bai
|
()
|
|
7
|
PIDAWA
|
RJ-273200623704111000/105
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260520230316048
|
26/05/2023
|
gopal singh
|
2732006237WL005444
|
gopal singh
|
00354
|
PUNB0263300
|
2728
|
2728
|
Processed
|
31/05/2023
|
|
1985790886
|
|
gopal singh
|
()
|
|
8
|
PIDAWA
|
RJ-273200623704111300/317
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260520230315161
|
26/05/2023
|
KONGRES BAI
|
2732006237WL005427
|
KONGRES BAI
|
00354
|
PUNB0263300
|
2232
|
2232
|
Processed
|
31/05/2023
|
|
1985790970
|
|
KONGRES BAI
|
()
|
|
9
|
PIDAWA
|
RJ-273200623704111300/323
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260520230315169
|
26/05/2023
|
DASHRATH SINGH
|
2732006237WL005427
|
DASHRATH SINGH
|
00354
|
PUNB0263300
|
2232
|
2232
|
Processed
|
31/05/2023
|
|
1985790893
|
|
DASHRATH SINGH
|
()
|
|
10
|
PIDAWA
|
RJ-273200623704111300/346
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260520230315174
|
26/05/2023
|
LALSINGH
|
2732006237WL005427
|
LALSINGH
|
00354
|
PUNB0263300
|
2232
|
2232
|
Processed
|
31/05/2023
|
|
1985790866
|
|
LALSINGH
|
()
|
|
11
|
PIDAWA
|
RJ-273200623904111900/100
(रमायदलपत )
|
2732006239NRG24260520230313395
|
26/05/2023
|
maan singh
|
2732006239WL005388
|
maan singh
|
00354
|
PUNB0263300
|
2388
|
2388
|
Processed
|
31/05/2023
|
|
1985790865
|
|
maan singh
|
()
|
|
12
|
PIDAWA
|
RJ-273200623904111900/185
(रमायदलपत )
|
2732006239NRG24260520230313299
|
26/05/2023
|
prem bai
|
2732006239WL005387
|
prem bai
|
00354
|
PUNB0263300
|
2110
|
2110
|
Processed
|
31/05/2023
|
|
1985790890
|
|
prem bai
|
()
|
|
13
|
PIDAWA
|
RJ-273200623904111900/196
(रमायदलपत )
|
2732006239NRG24260520230313303
|
26/05/2023
|
kiran kunwar
|
2732006239WL005387
|
kiran kunwar
|
00354
|
PUNB0263300
|
1688
|
1688
|
Processed
|
31/05/2023
|
|
1985790971
|
|
kiran kunwar
|
()
|
|
14
|
PIDAWA
|
RJ-273200623904111900/204
(रमायदलपत )
|
2732006239NRG24260520230313573
|
26/05/2023
|
vikram singh
|
2732006239WL005390
|
vikram singh
|
00354
|
PUNB0263300
|
2704
|
2704
|
Processed
|
31/05/2023
|
|
1985790881
|
|
vikram singh
|
()
|
|
15
|
PIDAWA
|
RJ-273200623904111900/225
(रमायदलपत )
|
2732006239NRG24260520230313319
|
26/05/2023
|
balvant singh
|
2732006239WL005387
|
balvant singh
|
00354
|
PUNB0263300
|
2321
|
2321
|
Processed
|
31/05/2023
|
|
1985790867
|
|
balvant singh
|
()
|
|
16
|
PIDAWA
|
RJ-273200623904112200/136
(रमायदलपत )
|
2732006239NRG24260520230313579
|
26/05/2023
|
lalita bai
|
2732006239WL005390
|
lalita bai
|
00354
|
PUNB0263300
|
2704
|
2704
|
Processed
|
31/05/2023
|
|
1985790896
|
|
lalita bai
|
()
|
|
17
|
PIDAWA
|
RJ-273200623904112200/143
(रमायदलपत )
|
2732006239NRG24260520230314388
|
26/05/2023
|
gordanlal
|
2732006239WL005418
|
gordanlal
|
00354
|
PUNB0263300
|
2607
|
2607
|
Processed
|
31/05/2023
|
|
1985790883
|
|
gordanlal
|
()
|
|
18
|
PIDAWA
|
RJ-273200623904112200/18
(रमायदलपत )
|
2732006239NRG24260520230314392
|
26/05/2023
|
kalibaii
|
2732006239WL005418
|
kalibaii
|
00354
|
PUNB0263300
|
2607
|
2607
|
Processed
|
31/05/2023
|
|
1985790882
|
|
kalibaii
|
()
|
|
19
|
PIDAWA
|
RJ-273200623904112200/188
(रमायदलपत )
|
2732006239NRG24260520230314510
|
26/05/2023
|
bane sing
|
2732006239WL005419
|
bane sing
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1985790894
|
|
bane sing
|
()
|
|
20
|
PIDAWA
|
RJ-273200623904112200/237
(रमायदलपत )
|
2732006239NRG24260520230314408
|
26/05/2023
|
anadkunwar bai
|
2732006239WL005418
|
anadkunwar bai
|
00354
|
PUNB0263300
|
2607
|
2607
|
Processed
|
31/05/2023
|
|
1985790884
|
|
anadkunwar bai
|
()
|
|
21
|
PIDAWA
|
RJ-273200623904112200/251
(रमायदलपत )
|
2732006239NRG24260520230314527
|
26/05/2023
|
BAHADUR SINGH
|
2732006239WL005419
|
BAHADUR SINGH
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1985790879
|
|
BAHADUR SINGH
|
()
|
|
22
|
PIDAWA
|
RJ-273200623904112200/328
(रमायदलपत )
|
2732006239NRG24260520230314534
|
26/05/2023
|
Pur Singh
|
2732006239WL005419
|
Pur Singh
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1985790869
|
|
Pur Singh
|
()
|
|
23
|
PIDAWA
|
RJ-273200623904112300/117
(रमायदलपत )
|
2732006239NRG24260520230313635
|
26/05/2023
|
LALITA BAI
|
2732006239WL005390
|
LALITA BAI
|
00354
|
PUNB0263300
|
2704
|
2704
|
Processed
|
31/05/2023
|
|
1985790885
|
|
LALITA BAI
|
()
|
|
24
|
PIDAWA
|
RJ-273200623904112300/198
(रमायदलपत )
|
2732006239NRG24260520230314248
|
26/05/2023
|
ratan bai
|
2732006239WL005416
|
ratan bai
|
00354
|
PUNB0263300
|
2484
|
2484
|
Processed
|
31/05/2023
|
|
1985790969
|
|
ratan bai
|
()
|
|
25
|
PIDAWA
|
RJ-273200623904112300/213
(रमायदलपत )
|
2732006239NRG24260520230314271
|
26/05/2023
|
SAJJAN SINGH
|
2732006239WL005416
|
SAJJAN SINGH
|
00354
|
PUNB0263300
|
2691
|
2691
|
Processed
|
31/05/2023
|
|
1985790870
|
|
SAJJAN SINGH
|
()
|
|
26
|
PIDAWA
|
RJ-273200623904112300/75
(रमायदलपत )
|
2732006239NRG24260520230313464
|
26/05/2023
|
Laxman Lal
|
2732006239WL005389
|
Laxman Lal
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
1985790924
|
|
Laxman Lal
|
()
|
|
27
|
PIDAWA
|
RJ-273200623904114700/100
(रमायदलपत )
|
2732006239NRG24260520230313345
|
26/05/2023
|
BHARULAL
|
2732006239WL005387
|
BHARULAL
|
00354
|
PUNB0263300
|
2743
|
2743
|
Processed
|
31/05/2023
|
|
1985790973
|
|
BHARULAL
|
()
|
|
28
|
PIDAWA
|
RJ-273200623904114700/110
(रमायदलपत )
|
2732006239NRG24260520230314344
|
26/05/2023
|
Nein singh
|
2732006239WL005417
|
Nein singh
|
00354
|
PUNB0263300
|
1430
|
1430
|
Processed
|
31/05/2023
|
|
1985790868
|
|
Nein singh
|
()
|
|
29
|
PIDAWA
|
RJ-273200623904114700/120
(रमायदलपत )
|
2732006239NRG24260520230314348
|
26/05/2023
|
Piru singh
|
2732006239WL005417
|
Piru singh
|
00354
|
PUNB0263300
|
1430
|
1430
|
Processed
|
31/05/2023
|
|
1985790972
|
|
Piru singh
|
()
|
|
30
|
PIDAWA
|
RJ-273200623904114700/182
(रमायदलपत )
|
2732006239NRG24260520230313173
|
26/05/2023
|
seema bai
|
2732006239WL005386
|
seema bai
|
00354
|
PUNB0263300
|
2639
|
2639
|
Processed
|
31/05/2023
|
|
1985790895
|
|
seema bai
|
()
|
|
31
|
PIDAWA
|
RJ-273200623904114700/217
(रमायदलपत )
|
2732006239NRG24260520230313198
|
26/05/2023
|
Dilkush Bai
|
2732006239WL005386
|
Dilkush Bai
|
00354
|
PUNB0263300
|
2639
|
2639
|
Processed
|
31/05/2023
|
|
1985790891
|
|
Dilkush Bai
|
()
|
|
32
|
PIDAWA
|
RJ-273200623904114700/99
(रमायदलपत )
|
2732006239NRG24260520230313244
|
26/05/2023
|
gordenlal
|
2732006239WL005386
|
gordenlal
|
00354
|
PUNB0263300
|
2639
|
2639
|
Processed
|
31/05/2023
|
|
1985790888
|
|
gordenlal
|
()
|
|
33
|
PIDAWA
|
RJ-273200623904114800/137
(रमायदलपत )
|
2732006239NRG24260520230314466
|
26/05/2023
|
sahayata bai
|
2732006239WL005418
|
sahayata bai
|
00354
|
PUNB0263300
|
2607
|
2607
|
Processed
|
31/05/2023
|
|
1985790889
|
|
sahayata bai
|
()
|
|
34
|
PIDAWA
|
RJ-273200623904114800/169
(रमायदलपत )
|
2732006239NRG24260520230313516
|
26/05/2023
|
shiv singh
|
2732006239WL005389
|
shiv singh
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
1985790892
|
|
shiv singh
|
()
|
|
35
|
PIDAWA
|
RJ-273200623904114800/22
(रमायदलपत )
|
2732006239NRG24260520230313537
|
26/05/2023
|
kairpal singh
|
2732006239WL005389
|
kairpal singh
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
1985790880
|
|
kairpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72881
|
72881
|
|
|
|
|
|
|
|
|
36
|
PIDAWA
|
RJ-273200622604104800/750
(ओसाव )
|
2732006000NRG24260520230315298
|
26/05/2023
|
abhishek
|
2732006WL005431
|
abhishek
|
00415
|
SBIN0031274
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985790871
|
|
MR ABHISHEK SO SURESHCHAND
|
()
|
|
37
|
PIDAWA
|
RJ-273200622904106200/1195
(हेमडा )
|
2732006229NRG24260520230314135
|
26/05/2023
|
ratanbai
|
2732006229WL005414
|
ratanbai
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
31/05/2023
|
|
1985790878
|
|
MRS RATAN BAI
|
()
|
|
38
|
PIDAWA
|
RJ-273200623704110800/184
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260520230314834
|
26/05/2023
|
Diwan Singh
|
2732006237WL005424
|
Diwan Singh
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
31/05/2023
|
|
1985790874
|
|
MR DIWAN SINGH
|
()
|
|
39
|
PIDAWA
|
RJ-273200623704111300/327
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260520230315172
|
26/05/2023
|
JELAR SINGH
|
2732006237WL005427
|
JELAR SINGH
|
00415
|
SBIN0031274
|
2232
|
2232
|
Processed
|
31/05/2023
|
|
1985790872
|
|
MR JELAR SINGH
|
()
|
|
40
|
PIDAWA
|
RJ-273200623904111900/70
(रमायदलपत )
|
2732006239NRG24260520230313337
|
26/05/2023
|
har kunwar
|
2732006239WL005387
|
har kunwar
|
00415
|
SBIN0031274
|
2321
|
2321
|
Processed
|
31/05/2023
|
|
1985790875
|
|
MRS HAR KUNWAR BAI
|
()
|
|
41
|
PIDAWA
|
RJ-273200623904112200/314
(रमायदलपत )
|
2732006239NRG24260520230315843
|
26/05/2023
|
chain singh
|
2732006239WL005441
|
chain singh
|
00415
|
SBIN0031274
|
1650
|
1650
|
Processed
|
31/05/2023
|
|
1985790876
|
|
MR CHAIN SINGH
|
()
|
|
42
|
PIDAWA
|
RJ-273200623904114700/189
(रमायदलपत )
|
2732006239NRG24260520230314357
|
26/05/2023
|
shila bai
|
2732006239WL005417
|
shila bai
|
00415
|
SBIN0031274
|
1430
|
1430
|
Processed
|
31/05/2023
|
|
1985790877
|
|
MRS SHEELA BAI
|
()
|
|
43
|
PIDAWA
|
RJ-273200623904114700/207
(रमायदलपत )
|
2732006239NRG24260520230313190
|
26/05/2023
|
suraj singh
|
2732006239WL005386
|
suraj singh
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
31/05/2023
|
|
1985790873
|
|
MR SURAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19066
|
19066
|
|
|
|
|
|
|
|
|
44
|
PIDAWA
|
RJ-273200622904106200/1016
(हेमडा )
|
2732006229NRG24260520230314094
|
26/05/2023
|
Rameshvar
|
2732006229WL005412
|
Rameshvar
|
00415
|
SBIN0031275
|
2556
|
2556
|
Processed
|
31/05/2023
|
|
1985790928
|
|
MR RAMESHWAR KANVARLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
45
|
PIDAWA
|
RJ-273200622604104700/23
(ओसाव )
|
2732006000NRG24260520230317409
|
26/05/2023
|
labhu bai
|
2732006WL005459
|
labhu bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
01/06/2023
|
|
1985790964
|
|
labhu bai
|
()
|
|
46
|
PIDAWA
|
RJ-273200622604104700/39
(ओसाव )
|
2732006000NRG24260520230317415
|
26/05/2023
|
Mohan bai
|
2732006WL005459
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
01/06/2023
|
|
1985790912
|
|
Mohan bai
|
()
|
|
47
|
PIDAWA
|
RJ-273200622604104700/40
(ओसाव )
|
2732006000NRG24260520230317416
|
26/05/2023
|
bheru singh
|
2732006WL005459
|
bheru singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
01/06/2023
|
|
1985790952
|
|
bheru singh
|
()
|
|
48
|
PIDAWA
|
RJ-273200622604104700/8
(ओसाव )
|
2732006000NRG24260520230317433
|
26/05/2023
|
madan singh
|
2732006WL005459
|
madan singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
01/06/2023
|
|
1985790907
|
|
madan singh
|
()
|
|
49
|
PIDAWA
|
RJ-273200622604104800/163
(ओसाव )
|
2732006000NRG24260520230315393
|
26/05/2023
|
nrendra
|
2732006WL005434
|
nrendra
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
01/06/2023
|
|
1985790926
|
|
nrendra
|
()
|
|
50
|
PIDAWA
|
RJ-273200622604104800/179
(ओसाव )
|
2732006000NRG24260520230315397
|
26/05/2023
|
parem bai
|
2732006WL005434
|
parem bai
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
01/06/2023
|
|
1985790938
|
|
parem bai
|
()
|
|
51
|
PIDAWA
|
RJ-273200622604104800/181
(ओसाव )
|
2732006000NRG24260520230315398
|
26/05/2023
|
BALU SINGH
|
2732006WL005434
|
BALU SINGH
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
01/06/2023
|
|
1985790962
|
|
BALU SINGH
|
()
|
|
52
|
PIDAWA
|
RJ-273200622604104800/182
(ओसाव )
|
2732006000NRG24260520230315400
|
26/05/2023
|
jamku bai
|
2732006WL005434
|
jamku bai
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
01/06/2023
|
|
1985790911
|
|
jamku bai
|
()
|
|
53
|
PIDAWA
|
RJ-273200622604104800/201
(ओसाव )
|
2732006000NRG24260520230315402
|
26/05/2023
|
geeta bai
|
2732006WL005434
|
geeta bai
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
01/06/2023
|
|
1985790937
|
|
geeta bai
|
()
|
|
54
|
PIDAWA
|
RJ-273200622604104800/204
(ओसाव )
|
2732006000NRG24260520230315404
|
26/05/2023
|
Raju Bai
|
2732006WL005434
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
01/06/2023
|
|
1985790942
|
|
Raju Bai
|
()
|
|
55
|
PIDAWA
|
RJ-273200622604104800/224
(ओसाव )
|
2732006000NRG24260520230317450
|
26/05/2023
|
karsana bai
|
2732006WL005459
|
karsana bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
01/06/2023
|
|
1985790919
|
|
karsana bai
|
()
|
|
56
|
PIDAWA
|
RJ-273200622604104800/237
(ओसाव )
|
2732006000NRG24260520230315726
|
26/05/2023
|
muna bai
|
2732006WL005440
|
muna bai
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
01/06/2023
|
|
1985790934
|
|
muna bai
|
()
|
|
57
|
PIDAWA
|
RJ-273200622604104800/269
(ओसाव )
|
2732006000NRG24260520230315729
|
26/05/2023
|
lila bai
|
2732006WL005440
|
lila bai
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
01/06/2023
|
|
1985790914
|
|
lila bai
|
()
|
|
58
|
PIDAWA
|
RJ-273200622604104800/308
(ओसाव )
|
2732006000NRG24260520230317460
|
26/05/2023
|
RAMNARAYAN
|
2732006WL005459
|
RAMNARAYAN
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
01/06/2023
|
|
1985790910
|
|
RAMNARAYAN
|
()
|
|
59
|
PIDAWA
|
RJ-273200622604104800/34
(ओसाव )
|
2732006000NRG24260520230315734
|
26/05/2023
|
JANS BAI
|
2732006WL005440
|
JANS BAI
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
01/06/2023
|
|
1985790933
|
|
JANS BAI
|
()
|
|
60
|
PIDAWA
|
RJ-273200622604104800/358
(ओसाव )
|
2732006000NRG24260520230315737
|
26/05/2023
|
GULAB BAI
|
2732006WL005440
|
GULAB BAI
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
01/06/2023
|
|
1985790947
|
|
GULAB BAI
|
()
|
|
61
|
PIDAWA
|
RJ-273200622604104800/36
(ओसाव )
|
2732006000NRG24260520230315738
|
26/05/2023
|
lila bai
|
2732006WL005440
|
lila bai
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
01/06/2023
|
|
1985790954
|
|
lila bai
|
()
|
|
62
|
PIDAWA
|
RJ-273200622604104800/371
(ओसाव )
|
2732006000NRG24260520230315740
|
26/05/2023
|
KESHAR BAI
|
2732006WL005440
|
KESHAR BAI
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
01/06/2023
|
|
1985790916
|
|
KESHAR BAI
|
()
|
|
63
|
PIDAWA
|
RJ-273200622604104800/395
(ओसाव )
|
2732006000NRG24260520230315420
|
26/05/2023
|
SUMITARA BAI
|
2732006WL005434
|
SUMITARA BAI
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
01/06/2023
|
|
1985790939
|
|
SUMITARA BAI
|
()
|
|
64
|
PIDAWA
|
RJ-273200622604104800/398
(ओसाव )
|
2732006000NRG24260520230317465
|
26/05/2023
|
sumitara bai
|
2732006WL005459
|
sumitara bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
01/06/2023
|
|
1985790918
|
|
sumitara bai
|
()
|
|
65
|
PIDAWA
|
RJ-273200622604104800/402
(ओसाव )
|
2732006000NRG24260520230315421
|
26/05/2023
|
Kari Bai
|
2732006WL005434
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
01/06/2023
|
|
1985790944
|
|
Kari Bai
|
()
|
|
66
|
PIDAWA
|
RJ-273200622604104800/456
(ओसाव )
|
2732006000NRG24260520230315261
|
26/05/2023
|
Mukesh
|
2732006WL005431
|
Mukesh
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
01/06/2023
|
|
1985790903
|
|
Mukesh
|
()
|
|
67
|
PIDAWA
|
RJ-273200622604104800/460
(ओसाव )
|
2732006000NRG24260520230315756
|
26/05/2023
|
narayan singh
|
2732006WL005440
|
narayan singh
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
01/06/2023
|
|
1985790932
|
|
narayan singh
|
()
|
|
68
|
PIDAWA
|
RJ-273200622604104800/478
(ओसाव )
|
2732006000NRG24260520230315758
|
26/05/2023
|
sobharam
|
2732006WL005440
|
sobharam
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
01/06/2023
|
|
1985790945
|
|
sobharam
|
()
|
|
69
|
PIDAWA
|
RJ-273200622604104800/486
(ओसाव )
|
2732006000NRG24260520230315759
|
26/05/2023
|
rukama bai
|
2732006WL005440
|
rukama bai
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
01/06/2023
|
|
1985790917
|
|
rukama bai
|
()
|
|
70
|
PIDAWA
|
RJ-273200622604104800/508
(ओसाव )
|
2732006000NRG24260520230315760
|
26/05/2023
|
kaishar bai
|
2732006WL005440
|
kaishar bai
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
01/06/2023
|
|
1985790909
|
|
kaishar bai
|
()
|
|
71
|
PIDAWA
|
RJ-273200622604104800/509
(ओसाव )
|
2732006000NRG24260520230315761
|
26/05/2023
|
Balu Singh
|
2732006WL005440
|
Balu Singh
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
01/06/2023
|
|
1985790941
|
|
Balu Singh
|
()
|
|
72
|
PIDAWA
|
RJ-273200622604104800/531
(ओसाव )
|
2732006000NRG24260520230315266
|
26/05/2023
|
salochana bai
|
2732006WL005431
|
salochana bai
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
01/06/2023
|
|
1985790948
|
|
salochana bai
|
()
|
|
73
|
PIDAWA
|
RJ-273200622604104800/533
(ओसाव )
|
2732006000NRG24260520230315763
|
26/05/2023
|
anok bai
|
2732006WL005440
|
anok bai
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
01/06/2023
|
|
1985790953
|
|
anok bai
|
()
|
|
74
|
PIDAWA
|
RJ-273200622604104800/536
(ओसाव )
|
2732006000NRG24260520230315764
|
26/05/2023
|
banchi lal
|
2732006WL005440
|
banchi lal
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
01/06/2023
|
|
1985790908
|
|
banchi lal
|
()
|
|
75
|
PIDAWA
|
RJ-273200622604104800/557
(ओसाव )
|
2732006000NRG24260520230315437
|
26/05/2023
|
LILITA BAI
|
2732006WL005434
|
LILITA BAI
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
01/06/2023
|
|
1985790930
|
|
LILITA BAI
|
()
|
|
76
|
PIDAWA
|
RJ-273200622604104800/576
(ओसाव )
|
2732006000NRG24260520230315772
|
26/05/2023
|
kamla bai
|
2732006WL005440
|
kamla bai
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
01/06/2023
|
|
1985790931
|
|
kamla bai
|
()
|
|
77
|
PIDAWA
|
RJ-273200622604104800/594
(ओसाव )
|
2732006000NRG24260520230315277
|
26/05/2023
|
ramesh chand
|
2732006WL005431
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
01/06/2023
|
|
1985790949
|
|
ramesh chand
|
()
|
|
78
|
PIDAWA
|
RJ-273200622604104800/597
(ओसाव )
|
2732006000NRG24260520230315278
|
26/05/2023
|
rekha bai
|
2732006WL005431
|
rekha bai
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
01/06/2023
|
|
1985790950
|
|
rekha bai
|
()
|
|
79
|
PIDAWA
|
RJ-273200622604104800/618
(ओसाव )
|
2732006000NRG24260520230315443
|
26/05/2023
|
jaswant singh
|
2732006WL005434
|
jaswant singh
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
01/06/2023
|
|
1985790920
|
|
jaswant singh
|
()
|
|
80
|
PIDAWA
|
RJ-273200622604104800/623
(ओसाव )
|
2732006000NRG24260520230315280
|
26/05/2023
|
kamlesh
|
2732006WL005431
|
kamlesh
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
01/06/2023
|
|
1985790913
|
|
kamlesh
|
()
|
|
81
|
PIDAWA
|
RJ-273200622604104800/645
(ओसाव )
|
2732006000NRG24260520230315784
|
26/05/2023
|
jagdish
|
2732006WL005440
|
jagdish
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
01/06/2023
|
|
1985790961
|
|
jagdish
|
()
|
|
82
|
PIDAWA
|
RJ-273200622604104800/70
(ओसाव )
|
2732006000NRG24260520230315792
|
26/05/2023
|
ramparshad
|
2732006WL005440
|
ramparshad
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
01/06/2023
|
|
1985790940
|
|
ramparshad
|
()
|
|
83
|
PIDAWA
|
RJ-273200622604104800/705
(ओसाव )
|
2732006000NRG24260520230315795
|
26/05/2023
|
ram gopal
|
2732006WL005440
|
ram gopal
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
01/06/2023
|
|
1985790958
|
|
ram gopal
|
()
|
|
84
|
PIDAWA
|
RJ-273200622604104800/777
(ओसाव )
|
2732006000NRG24260520230315461
|
26/05/2023
|
Kamle singh
|
2732006WL005434
|
Kamle singh
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
01/06/2023
|
|
1985790925
|
|
Kamle singh
|
()
|
|
85
|
PIDAWA
|
RJ-273200622604104800/791
(ओसाव )
|
2732006000NRG24260520230315302
|
26/05/2023
|
Nitesh meghval
|
2732006WL005431
|
Nitesh meghval
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
01/06/2023
|
|
1985790902
|
|
Nitesh meghval
|
()
|
|
86
|
PIDAWA
|
RJ-273200622604104800/80
(ओसाव )
|
2732006000NRG24260520230315303
|
26/05/2023
|
Raeshem Bai
|
2732006WL005431
|
Raeshem Bai
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
01/06/2023
|
|
1985790943
|
|
Raeshem Bai
|
()
|
|
87
|
PIDAWA
|
RJ-273200622604104800/83
(ओसाव )
|
2732006000NRG24260520230315818
|
26/05/2023
|
Sohan Bai
|
2732006WL005440
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
01/06/2023
|
|
1985790946
|
|
Sohan Bai
|
()
|
|
88
|
PIDAWA
|
RJ-273200622604104800/859
(ओसाव )
|
2732006000NRG24260520230315825
|
26/05/2023
|
Vishal Patidha
|
2732006WL005440
|
Vishal Patidha
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
01/06/2023
|
|
1985790966
|
|
Vishal Patidha
|
()
|
|
89
|
PIDAWA
|
RJ-273200622604104800/89
(ओसाव )
|
2732006000NRG24260520230315315
|
26/05/2023
|
lial bai
|
2732006WL005431
|
lial bai
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
01/06/2023
|
|
1985790915
|
|
lial bai
|
()
|
|
90
|
PIDAWA
|
RJ-273200622604104800/92
(ओसाव )
|
2732006000NRG24260520230315317
|
26/05/2023
|
knhiyalal
|
2732006WL005431
|
knhiyalal
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
01/06/2023
|
|
1985790936
|
|
knhiyalal
|
()
|
|
91
|
PIDAWA
|
RJ-273200622604104800/93
(ओसाव )
|
2732006000NRG24260520230315476
|
26/05/2023
|
uma
|
2732006WL005434
|
uma
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
01/06/2023
|
|
1985790905
|
|
uma
|
()
|
|
92
|
PIDAWA
|
RJ-273200622604106000/103
(ओसाव )
|
2732006000NRG24260520230317186
|
26/05/2023
|
KAMAL SINGH
|
2732006WL005457
|
KAMAL SINGH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
01/06/2023
|
|
1985790959
|
|
KAMAL SINGH
|
()
|
|
93
|
PIDAWA
|
RJ-273200622604106000/14
(ओसाव )
|
2732006000NRG24260520230317476
|
26/05/2023
|
NARAYAN SINGH
|
2732006WL005459
|
NARAYAN SINGH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
01/06/2023
|
|
1985790960
|
|
NARAYAN SINGH
|
()
|
|
94
|
PIDAWA
|
RJ-273200622604106000/143
(ओसाव )
|
2732006000NRG24260520230315480
|
26/05/2023
|
sapana kunvar
|
2732006WL005434
|
sapana kunvar
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
01/06/2023
|
|
1985790963
|
|
sapana kunvar
|
()
|
|
95
|
PIDAWA
|
RJ-273200622604106000/153
(ओसाव )
|
2732006000NRG24260520230317213
|
26/05/2023
|
ANTAR BAI
|
2732006WL005457
|
ANTAR BAI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
01/06/2023
|
|
1985790951
|
|
ANTAR BAI
|
()
|
|
96
|
PIDAWA
|
RJ-273200622604106000/169
(ओसाव )
|
2732006000NRG24260520230317221
|
26/05/2023
|
gajraj singh
|
2732006WL005457
|
gajraj singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
01/06/2023
|
|
1985790957
|
|
gajraj singh
|
()
|
|
97
|
PIDAWA
|
RJ-273200622604106000/170
(ओसाव )
|
2732006000NRG24260520230317222
|
26/05/2023
|
manohar lal
|
2732006WL005457
|
manohar lal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
01/06/2023
|
|
1985790904
|
|
manohar lal
|
()
|
|
98
|
PIDAWA
|
RJ-273200622604106000/19
(ओसाव )
|
2732006000NRG24260520230317235
|
26/05/2023
|
BALU SINGH
|
2732006WL005457
|
BALU SINGH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
01/06/2023
|
|
1985790955
|
|
BALU SINGH
|
()
|
|
99
|
PIDAWA
|
RJ-273200622604106000/3
(ओसाव )
|
2732006000NRG24260520230317478
|
26/05/2023
|
SHAMBU SINGH
|
2732006WL005459
|
SHAMBU SINGH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
01/06/2023
|
|
1985790956
|
|
SHAMBU SINGH
|
()
|
|
100
|
PIDAWA
|
RJ-273200622604106000/62
(ओसाव )
|
2732006000NRG24260520230317288
|
26/05/2023
|
NAND BAI
|
2732006WL005457
|
NAND BAI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
01/06/2023
|
|
1985790906
|
|
NAND BAI
|
()
|
|
101
|
PIDAWA
|
RJ-273200622604106000/72
(ओसाव )
|
2732006000NRG24260520230317490
|
26/05/2023
|
meharban
|
2732006WL005459
|
meharban
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
01/06/2023
|
|
1985790935
|
|
meharban
|
()
|
|
102
|
PIDAWA
|
RJ-273200622904106200/269
(हेमडा )
|
2732006229NRG24260520230314151
|
26/05/2023
|
Jhamku Bai
|
2732006229WL005414
|
Jhamku Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
01/06/2023
|
|
1985790922
|
|
Jhamku Bai
|
()
|
|
103
|
PIDAWA
|
RJ-273200622904106200/380
(हेमडा )
|
2732006229NRG24260520230313989
|
26/05/2023
|
nanibai
|
2732006229WL005402
|
nanibai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
01/06/2023
|
|
1985790927
|
|
nanibai
|
()
|
|
104
|
PIDAWA
|
RJ-273200622904106200/429
(हेमडा )
|
2732006229NRG24260520230313998
|
26/05/2023
|
Lal Singh
|
2732006229WL005402
|
Lal Singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
01/06/2023
|
|
1985790923
|
|
Lal Singh
|
()
|
|
105
|
PIDAWA
|
RJ-273200622904106200/695
(हेमडा )
|
2732006229NRG24260520230314184
|
26/05/2023
|
sangita
|
2732006229WL005414
|
sangita
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
01/06/2023
|
|
1985790921
|
|
sangita
|
()
|
|
106
|
PIDAWA
|
RJ-273200623704111300/300
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260520230315044
|
26/05/2023
|
SHREE NIVAS
|
2732006237WL005426
|
SHREE NIVAS
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
01/06/2023
|
|
1985790901
|
|
SHREE NIVAS
|
()
|
|
107
|
PIDAWA
|
RJ-273200623704111300/313
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260520230315154
|
26/05/2023
|
govind kumar
|
2732006237WL005427
|
govind kumar
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
01/06/2023
|
|
1985790965
|
|
govind kumar
|
()
|
|
108
|
PIDAWA
|
RJ-273200623904114800/274
(रमायदलपत )
|
2732006239NRG24260520230313264
|
26/05/2023
|
Durga Lal
|
2732006239WL005386
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
01/06/2023
|
|
1985790900
|
|
Durga Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200613
|
200613
|
|
|
|
|
|
|
|
|
109
|
PIDAWA
|
RJ-273200623704110800/185
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260520230314835
|
26/05/2023
|
Jaswant Singh
|
2732006237WL005424
|
Jaswant Singh
|
00689
|
AUBL0002249
|
3250
|
3250
|
Processed
|
31/05/2023
|
|
1985790929
|
|
Jaswant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312476
|
312476
|
|
|
|
|
|
|
|