|
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-273200621704099700/740
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274683
|
25/05/2023
|
ABDUL VJID KHA
|
2732006217WL004727
|
ABDUL VJID KHA
|
00045
|
BARB0BHAVAN
|
2552
|
2552
|
Processed
|
31/05/2023
|
|
1985791505
|
|
ABDUL VJID KHA
|
()
|
|
2
|
PIDAWA
|
RJ-273200621704102600/1373
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283266
|
25/05/2023
|
sudha kumari
|
2732006217WL004911
|
sudha kumari
|
00045
|
BARB0BHAVAN
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1985791503
|
|
sudha kumari
|
()
|
|
3
|
PIDAWA
|
RJ-273200621704102600/506
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283170
|
25/05/2023
|
Kamlesh
|
2732006217WL004909
|
Kamlesh
|
00045
|
BARB0BHAVAN
|
2782
|
2782
|
Processed
|
31/05/2023
|
|
1985791504
|
|
Kamlesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7914
|
7914
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200621704099700/1008
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274265
|
25/05/2023
|
Bheri Bai
|
2732006217WL004724
|
Bheri Bai
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1985791548
|
|
Bheri Bai
|
()
|
|
5
|
PIDAWA
|
RJ-273200621704099700/1011
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230276385
|
25/05/2023
|
DHAPU BAI
|
2732006217WL004762
|
DHAPU BAI
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
31/05/2023
|
|
1985791537
|
|
DHAPU BAI
|
()
|
|
6
|
PIDAWA
|
RJ-273200621704099700/1012
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274267
|
25/05/2023
|
Durga bai
|
2732006217WL004724
|
Durga bai
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1985791526
|
|
Durga bai
|
()
|
|
7
|
PIDAWA
|
RJ-273200621704099700/1015
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274268
|
25/05/2023
|
Parvati Bai
|
2732006217WL004724
|
Parvati Bai
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1985791543
|
|
Parvati Bai
|
()
|
|
8
|
PIDAWA
|
RJ-273200621704099700/1028
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274388
|
25/05/2023
|
fulchand
|
2732006217WL004725
|
fulchand
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
31/05/2023
|
|
1985791540
|
|
fulchand
|
()
|
|
9
|
PIDAWA
|
RJ-273200621704099700/1053
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230286552
|
25/05/2023
|
jasodha bai
|
2732006217WL004946
|
jasodha bai
|
00045
|
BARB0SUNELX
|
2743
|
2743
|
Processed
|
31/05/2023
|
|
1985791542
|
|
jasodha bai
|
()
|
|
10
|
PIDAWA
|
RJ-273200621704099700/1079
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230276241
|
25/05/2023
|
shayda bee
|
2732006217WL004756
|
shayda bee
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
31/05/2023
|
|
1985791574
|
|
shayda bee
|
()
|
|
11
|
PIDAWA
|
RJ-273200621704099700/1103
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274401
|
25/05/2023
|
sanju bai
|
2732006217WL004725
|
sanju bai
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
31/05/2023
|
|
1985791533
|
|
sanju bai
|
()
|
|
12
|
PIDAWA
|
RJ-273200621704099700/1124
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230275566
|
25/05/2023
|
beena
|
2732006217WL004745
|
beena
|
00045
|
BARB0SUNELX
|
2664
|
2664
|
Processed
|
31/05/2023
|
|
1985791569
|
|
beena
|
()
|
|
13
|
PIDAWA
|
RJ-273200621704099700/1161
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230275567
|
25/05/2023
|
Kanhaiyalal
|
2732006217WL004745
|
Kanhaiyalal
|
00045
|
BARB0SUNELX
|
2664
|
2664
|
Processed
|
31/05/2023
|
|
1985791571
|
|
Kanhaiyalal
|
()
|
|
14
|
PIDAWA
|
RJ-273200621704099700/1341
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274465
|
25/05/2023
|
vishnu lal
|
2732006217WL004725
|
vishnu lal
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
31/05/2023
|
|
1985791581
|
|
vishnu lal
|
()
|
|
15
|
PIDAWA
|
RJ-273200621704099700/1356
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230275575
|
25/05/2023
|
seema bai
|
2732006217WL004745
|
seema bai
|
00045
|
BARB0SUNELX
|
2664
|
2664
|
Processed
|
31/05/2023
|
|
1985791575
|
|
seema bai
|
()
|
|
16
|
PIDAWA
|
RJ-273200621704099700/227
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230275215
|
25/05/2023
|
prem bai
|
2732006217WL004737
|
prem bai
|
00045
|
BARB0SUNELX
|
2563
|
2563
|
Processed
|
31/05/2023
|
|
1985791541
|
|
prem bai
|
()
|
|
17
|
PIDAWA
|
RJ-273200621704099700/262
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230275228
|
25/05/2023
|
Nathulal
|
2732006217WL004737
|
Nathulal
|
00045
|
BARB0SUNELX
|
2563
|
2563
|
Processed
|
31/05/2023
|
|
1985791528
|
|
Nathulal
|
()
|
|
18
|
PIDAWA
|
RJ-273200621704099700/279
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230275232
|
25/05/2023
|
Antar Bai
|
2732006217WL004737
|
Antar Bai
|
00045
|
BARB0SUNELX
|
2563
|
2563
|
Processed
|
31/05/2023
|
|
1985791519
|
|
Antar Bai
|
()
|
|
19
|
PIDAWA
|
RJ-273200621704099700/311
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274484
|
25/05/2023
|
mehmud kha
|
2732006217WL004725
|
mehmud kha
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
31/05/2023
|
|
1985791551
|
|
mehmud kha
|
()
|
|
20
|
PIDAWA
|
RJ-273200621704099700/319
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230275245
|
25/05/2023
|
SHETAN BAI
|
2732006217WL004737
|
SHETAN BAI
|
00045
|
BARB0SUNELX
|
2563
|
2563
|
Processed
|
31/05/2023
|
|
1985791547
|
|
SHETAN BAI
|
()
|
|
21
|
PIDAWA
|
RJ-273200621704099700/320
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274544
|
25/05/2023
|
Ram Lal
|
2732006217WL004726
|
Ram Lal
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1985791553
|
|
Ram Lal
|
()
|
|
22
|
PIDAWA
|
RJ-273200621704099700/326
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230276242
|
25/05/2023
|
SERU NISHA
|
2732006217WL004756
|
SERU NISHA
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Processed
|
31/05/2023
|
|
1985791591
|
|
SERU NISHA
|
()
|
|
23
|
PIDAWA
|
RJ-273200621704099700/397
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274486
|
25/05/2023
|
kesar Bai
|
2732006217WL004725
|
kesar Bai
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
31/05/2023
|
|
1985791529
|
|
kesar Bai
|
()
|
|
24
|
PIDAWA
|
RJ-273200621704099700/408
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230275605
|
25/05/2023
|
KALAVTI BAI
|
2732006217WL004745
|
KALAVTI BAI
|
00045
|
BARB0SUNELX
|
2664
|
2664
|
Processed
|
31/05/2023
|
|
1985791523
|
|
KALAVTI BAI
|
()
|
|
25
|
PIDAWA
|
RJ-273200621704099700/462
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230275608
|
25/05/2023
|
MANOHAR BAI
|
2732006217WL004745
|
MANOHAR BAI
|
00045
|
BARB0SUNELX
|
2664
|
2664
|
Processed
|
31/05/2023
|
|
1985791538
|
|
MANOHAR BAI
|
()
|
|
26
|
PIDAWA
|
RJ-273200621704099700/481
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274566
|
25/05/2023
|
SHANTA BAI
|
2732006217WL004726
|
SHANTA BAI
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1985791535
|
|
SHANTA BAI
|
()
|
|
27
|
PIDAWA
|
RJ-273200621704099700/484
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274567
|
25/05/2023
|
BAPULAL
|
2732006217WL004726
|
BAPULAL
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1985791509
|
|
BAPULAL
|
()
|
|
28
|
PIDAWA
|
RJ-273200621704099700/517
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274573
|
25/05/2023
|
krishna bai
|
2732006217WL004726
|
krishna bai
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1985791585
|
|
krishna bai
|
()
|
|
29
|
PIDAWA
|
RJ-273200621704099700/519
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230275267
|
25/05/2023
|
BAG BAI
|
2732006217WL004737
|
BAG BAI
|
00045
|
BARB0SUNELX
|
2563
|
2563
|
Processed
|
31/05/2023
|
|
1985791539
|
|
BAG BAI
|
()
|
|
30
|
PIDAWA
|
RJ-273200621704099700/52
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274491
|
25/05/2023
|
AFHASANA
|
2732006217WL004725
|
AFHASANA
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
31/05/2023
|
|
1985791520
|
|
AFHASANA
|
()
|
|
31
|
PIDAWA
|
RJ-273200621704099700/527
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274324
|
25/05/2023
|
BAG BAI
|
2732006217WL004724
|
BAG BAI
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1985791592
|
|
BAG BAI
|
()
|
|
32
|
PIDAWA
|
RJ-273200621704099700/528
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274326
|
25/05/2023
|
SANGTA BAI
|
2732006217WL004724
|
SANGTA BAI
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1985791524
|
|
SANGTA BAI
|
()
|
|
33
|
PIDAWA
|
RJ-273200621704099700/591
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274329
|
25/05/2023
|
Bali Bai
|
2732006217WL004724
|
Bali Bai
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1985791508
|
|
Bali Bai
|
()
|
|
34
|
PIDAWA
|
RJ-273200621704099700/592
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230276391
|
25/05/2023
|
FUL BAI
|
2732006217WL004762
|
FUL BAI
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
31/05/2023
|
|
1985791576
|
|
FUL BAI
|
()
|
|
35
|
PIDAWA
|
RJ-273200621704099700/594
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230275630
|
25/05/2023
|
BHERULAL
|
2732006217WL004745
|
BHERULAL
|
00045
|
BARB0SUNELX
|
2664
|
2664
|
Processed
|
31/05/2023
|
|
1985791549
|
|
BHERULAL
|
()
|
|
36
|
PIDAWA
|
RJ-273200621704099700/613
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274337
|
25/05/2023
|
KAMLA BAI
|
2732006217WL004724
|
KAMLA BAI
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1985791584
|
|
KAMLA BAI
|
()
|
|
37
|
PIDAWA
|
RJ-273200621704099700/613
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274336
|
25/05/2023
|
SAYAMLAL
|
2732006217WL004724
|
SAYAMLAL
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1985791527
|
|
SAYAMLAL
|
()
|
|
38
|
PIDAWA
|
RJ-273200621704099700/63
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274587
|
25/05/2023
|
Sabira Bi
|
2732006217WL004726
|
Sabira Bi
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
31/05/2023
|
|
1985791573
|
|
Sabira Bi
|
()
|
|
39
|
PIDAWA
|
RJ-273200621704099700/657
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274658
|
25/05/2023
|
shila
|
2732006217WL004727
|
shila
|
00045
|
BARB0SUNELX
|
2552
|
2552
|
Processed
|
31/05/2023
|
|
1985791596
|
|
shila
|
()
|
|
40
|
PIDAWA
|
RJ-273200621704099700/663
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230275638
|
25/05/2023
|
KISOHR
|
2732006217WL004745
|
KISOHR
|
00045
|
BARB0SUNELX
|
2664
|
2664
|
Processed
|
31/05/2023
|
|
1985791579
|
|
KISOHR
|
()
|
|
41
|
PIDAWA
|
RJ-273200621704099700/687
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230275270
|
25/05/2023
|
fhati bai
|
2732006217WL004737
|
fhati bai
|
00045
|
BARB0SUNELX
|
2563
|
2563
|
Processed
|
31/05/2023
|
|
1985791565
|
|
fhati bai
|
()
|
|
42
|
PIDAWA
|
RJ-273200621704099700/689
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274144
|
25/05/2023
|
Kamla Bai
|
2732006217WL004723
|
Kamla Bai
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
31/05/2023
|
|
1985791586
|
|
Kamla Bai
|
()
|
|
43
|
PIDAWA
|
RJ-273200621704099700/703
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274344
|
25/05/2023
|
bali bai
|
2732006217WL004724
|
bali bai
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1985791515
|
|
bali bai
|
()
|
|
44
|
PIDAWA
|
RJ-273200621704099700/706
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230275646
|
25/05/2023
|
manju bai
|
2732006217WL004745
|
manju bai
|
00045
|
BARB0SUNELX
|
2664
|
2664
|
Processed
|
31/05/2023
|
|
1985791589
|
|
manju bai
|
()
|
|
45
|
PIDAWA
|
RJ-273200621704099700/719
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274677
|
25/05/2023
|
Lal Kunwer
|
2732006217WL004727
|
Lal Kunwer
|
00045
|
BARB0SUNELX
|
2552
|
2552
|
Processed
|
31/05/2023
|
|
1985791556
|
|
Lal Kunwer
|
()
|
|
46
|
PIDAWA
|
RJ-273200621704099700/73
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230275271
|
25/05/2023
|
KARU LAL
|
2732006217WL004737
|
KARU LAL
|
00045
|
BARB0SUNELX
|
2563
|
2563
|
Processed
|
31/05/2023
|
|
1985791510
|
|
KARU LAL
|
()
|
|
47
|
PIDAWA
|
RJ-273200621704099700/739
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230286590
|
25/05/2023
|
noorjha bee
|
2732006217WL004946
|
noorjha bee
|
00045
|
BARB0SUNELX
|
2743
|
2743
|
Processed
|
31/05/2023
|
|
1985791582
|
|
noorjha bee
|
()
|
|
48
|
PIDAWA
|
RJ-273200621704099700/752
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274687
|
25/05/2023
|
Ram Kunwer Bai
|
2732006217WL004727
|
Ram Kunwer Bai
|
00045
|
BARB0SUNELX
|
2552
|
2552
|
Processed
|
31/05/2023
|
|
1985791545
|
|
Ram Kunwer Bai
|
()
|
|
49
|
PIDAWA
|
RJ-273200621704099700/773
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230286599
|
25/05/2023
|
sunita bai
|
2732006217WL004946
|
sunita bai
|
00045
|
BARB0SUNELX
|
2743
|
2743
|
Processed
|
31/05/2023
|
|
1985791557
|
|
sunita bai
|
()
|
|
50
|
PIDAWA
|
RJ-273200621704099700/777
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230286601
|
25/05/2023
|
asha bai
|
2732006217WL004946
|
asha bai
|
00045
|
BARB0SUNELX
|
2743
|
2743
|
Processed
|
31/05/2023
|
|
1985791512
|
|
asha bai
|
()
|
|
51
|
PIDAWA
|
RJ-273200621704099700/777
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230286600
|
25/05/2023
|
Prem Chand
|
2732006217WL004946
|
Prem Chand
|
00045
|
BARB0SUNELX
|
2743
|
2743
|
Processed
|
31/05/2023
|
|
1985791530
|
|
Prem Chand
|
()
|
|
52
|
PIDAWA
|
RJ-273200621704099700/784
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230286603
|
25/05/2023
|
Dhapu bai
|
2732006217WL004946
|
Dhapu bai
|
00045
|
BARB0SUNELX
|
2743
|
2743
|
Processed
|
31/05/2023
|
|
1985791534
|
|
Dhapu bai
|
()
|
|
53
|
PIDAWA
|
RJ-273200621704099700/79
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274369
|
25/05/2023
|
Abdul vhid
|
2732006217WL004724
|
Abdul vhid
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1985791568
|
|
Abdul vhid
|
()
|
|
54
|
PIDAWA
|
RJ-273200621704099700/791
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274371
|
25/05/2023
|
VALLABHA
|
2732006217WL004724
|
VALLABHA
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1985791554
|
|
VALLABHA
|
()
|
|
55
|
PIDAWA
|
RJ-273200621704099700/793
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230286605
|
25/05/2023
|
kanvari bai
|
2732006217WL004946
|
kanvari bai
|
00045
|
BARB0SUNELX
|
2743
|
2743
|
Processed
|
31/05/2023
|
|
1985791583
|
|
kanvari bai
|
()
|
|
56
|
PIDAWA
|
RJ-273200621704099700/875
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274708
|
25/05/2023
|
MamtaBai
|
2732006217WL004727
|
MamtaBai
|
00045
|
BARB0SUNELX
|
2552
|
2552
|
Processed
|
31/05/2023
|
|
1985791595
|
|
MamtaBai
|
()
|
|
57
|
PIDAWA
|
RJ-273200621704099700/931
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230279732
|
25/05/2023
|
syamu bai
|
2732006217WL004812
|
syamu bai
|
00045
|
BARB0SUNELX
|
1617
|
1617
|
Processed
|
31/05/2023
|
|
1985791588
|
|
syamu bai
|
()
|
|
58
|
PIDAWA
|
RJ-273200621704099700/942
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274730
|
25/05/2023
|
Geeta bai
|
2732006217WL004727
|
Geeta bai
|
00045
|
BARB0SUNELX
|
2552
|
2552
|
Processed
|
31/05/2023
|
|
1985791522
|
|
Geeta bai
|
()
|
|
59
|
PIDAWA
|
RJ-273200621704099700/943
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274607
|
25/05/2023
|
Pooja Kumari
|
2732006217WL004726
|
Pooja Kumari
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1985791555
|
|
Pooja Kumari
|
()
|
|
60
|
PIDAWA
|
RJ-273200621704099700/95
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274610
|
25/05/2023
|
Sugna Bai
|
2732006217WL004726
|
Sugna Bai
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1985791521
|
|
Sugna Bai
|
()
|
|
61
|
PIDAWA
|
RJ-273200621704099700/961
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230286610
|
25/05/2023
|
KAMLA BAI
|
2732006217WL004946
|
KAMLA BAI
|
00045
|
BARB0SUNELX
|
2743
|
2743
|
Processed
|
31/05/2023
|
|
1985791587
|
|
KAMLA BAI
|
()
|
|
62
|
PIDAWA
|
RJ-273200621704099700/962
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274383
|
25/05/2023
|
Ramkanya Bai
|
2732006217WL004724
|
Ramkanya Bai
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1985791546
|
|
Ramkanya Bai
|
()
|
|
63
|
PIDAWA
|
RJ-273200621704099700/984
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274619
|
25/05/2023
|
komal
|
2732006217WL004726
|
komal
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1985791577
|
|
komal
|
()
|
|
64
|
PIDAWA
|
RJ-273200621704099700/985
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230275677
|
25/05/2023
|
hariom
|
2732006217WL004745
|
hariom
|
00045
|
BARB0SUNELX
|
2664
|
2664
|
Processed
|
31/05/2023
|
|
1985791580
|
|
hariom
|
()
|
|
65
|
PIDAWA
|
RJ-273200621704099700/990
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230286614
|
25/05/2023
|
ramkenya bai
|
2732006217WL004946
|
ramkenya bai
|
00045
|
BARB0SUNELX
|
2743
|
2743
|
Processed
|
31/05/2023
|
|
1985791536
|
|
ramkenya bai
|
()
|
|
66
|
PIDAWA
|
RJ-273200621704102500/1282
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274167
|
25/05/2023
|
bhaver lal
|
2732006217WL004723
|
bhaver lal
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
31/05/2023
|
|
1985791593
|
|
bhaver lal
|
()
|
|
67
|
PIDAWA
|
RJ-273200621704102500/1299
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274168
|
25/05/2023
|
savar lal
|
2732006217WL004723
|
savar lal
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1985791590
|
|
savar lal
|
()
|
|
68
|
PIDAWA
|
RJ-273200621704102500/1403
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274172
|
25/05/2023
|
mukesh kumar dagi
|
2732006217WL004723
|
mukesh kumar dagi
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1985791572
|
|
mukesh kumar dagi
|
()
|
|
69
|
PIDAWA
|
RJ-273200621704102500/184
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274174
|
25/05/2023
|
PURI LAL
|
2732006217WL004723
|
PURI LAL
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1985791544
|
|
PURI LAL
|
()
|
|
70
|
PIDAWA
|
RJ-273200621704102500/188
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274179
|
25/05/2023
|
Lila bai
|
2732006217WL004723
|
Lila bai
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1985791531
|
|
Lila bai
|
()
|
|
71
|
PIDAWA
|
RJ-273200621704102500/191
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274180
|
25/05/2023
|
bajarng
|
2732006217WL004723
|
bajarng
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1985791550
|
|
bajarng
|
()
|
|
72
|
PIDAWA
|
RJ-273200621704102500/191
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274181
|
25/05/2023
|
mani bai
|
2732006217WL004723
|
mani bai
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1985791513
|
|
mani bai
|
()
|
|
73
|
PIDAWA
|
RJ-273200621704102500/206
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274195
|
25/05/2023
|
Lal chand
|
2732006217WL004723
|
Lal chand
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1985791532
|
|
Lal chand
|
()
|
|
74
|
PIDAWA
|
RJ-273200621704102500/856
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274249
|
25/05/2023
|
HIRA LAL
|
2732006217WL004723
|
HIRA LAL
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1985791511
|
|
HIRA LAL
|
()
|
|
75
|
PIDAWA
|
RJ-273200621704102500/856
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274250
|
25/05/2023
|
mamta bai
|
2732006217WL004723
|
mamta bai
|
00045
|
BARB0SUNELX
|
2769
|
2769
|
Processed
|
31/05/2023
|
|
1985791578
|
|
mamta bai
|
()
|
|
76
|
PIDAWA
|
RJ-273200621704102600/103
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283085
|
25/05/2023
|
SOHAN BAI
|
2732006217WL004909
|
SOHAN BAI
|
00045
|
BARB0SUNELX
|
2782
|
2782
|
Processed
|
31/05/2023
|
|
1985791570
|
|
SOHAN BAI
|
()
|
|
77
|
PIDAWA
|
RJ-273200621704102600/1077
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230286630
|
25/05/2023
|
gaytri bai
|
2732006217WL004946
|
gaytri bai
|
00045
|
BARB0SUNELX
|
2743
|
2743
|
Processed
|
31/05/2023
|
|
1985791514
|
|
gaytri bai
|
()
|
|
78
|
PIDAWA
|
RJ-273200621704102600/1086
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230286634
|
25/05/2023
|
bali bai
|
2732006217WL004946
|
bali bai
|
00045
|
BARB0SUNELX
|
2743
|
2743
|
Processed
|
31/05/2023
|
|
1985791517
|
|
bali bai
|
()
|
|
79
|
PIDAWA
|
RJ-273200621704102600/1133
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230286639
|
25/05/2023
|
bhuli bai
|
2732006217WL004946
|
bhuli bai
|
00045
|
BARB0SUNELX
|
2743
|
2743
|
Processed
|
31/05/2023
|
|
1985791525
|
|
bhuli bai
|
()
|
|
80
|
PIDAWA
|
RJ-273200621704102600/1289
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283250
|
25/05/2023
|
govind
|
2732006217WL004911
|
govind
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1985791594
|
|
govind
|
()
|
|
81
|
PIDAWA
|
RJ-273200621704102600/158
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283118
|
25/05/2023
|
gaytri bai
|
2732006217WL004909
|
gaytri bai
|
00045
|
BARB0SUNELX
|
2782
|
2782
|
Processed
|
31/05/2023
|
|
1985791552
|
|
gaytri bai
|
()
|
|
82
|
PIDAWA
|
RJ-273200621704102600/360
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283138
|
25/05/2023
|
Puri Bai
|
2732006217WL004909
|
Puri Bai
|
00045
|
BARB0SUNELX
|
2782
|
2782
|
Processed
|
31/05/2023
|
|
1985791516
|
|
Puri Bai
|
()
|
|
83
|
PIDAWA
|
RJ-273200621704102600/810
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283303
|
25/05/2023
|
Bhagavati bai
|
2732006217WL004911
|
Bhagavati bai
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1985791518
|
|
Bhagavati bai
|
()
|
|
84
|
PIDAWA
|
RJ-273200621704102600/977
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283329
|
25/05/2023
|
Kanta Bai
|
2732006217WL004911
|
Kanta Bai
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1985791558
|
|
Kanta Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217058
|
217058
|
|
|
|
|
|
|
|
|
85
|
PIDAWA
|
RJ-273200621704102600/143
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283102
|
25/05/2023
|
phool chand nagar
|
2732006217WL004909
|
phool chand nagar
|
00168
|
ICIC0006866
|
2782
|
2782
|
Processed
|
31/05/2023
|
|
1985791567
|
|
phool chand nagar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2782
|
2782
|
|
|
|
|
|
|
|
|
86
|
PIDAWA
|
RJ-273200621704102600/1134
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230286640
|
25/05/2023
|
reakha bai
|
2732006217WL004946
|
reakha bai
|
00354
|
PUNB0007100
|
2743
|
2743
|
Processed
|
31/05/2023
|
|
1985791559
|
|
reakha bai
|
()
|
|
87
|
PIDAWA
|
RJ-273200621704102600/1284
(उन्हेल(पिडावा) )
|
2732006217NRG24230520230283247
|
25/05/2023
|
anita kumari
|
2732006217WL004911
|
anita kumari
|
00354
|
PUNB0007100
|
2795
|
2795
|
Processed
|
31/05/2023
|
|
1985791566
|
|
anita kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
88
|
PIDAWA
|
RJ-273200621704099700/477
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230276302
|
25/05/2023
|
asif
|
2732006217WL004758
|
asif
|
00415
|
SBIN0031270
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1985791564
|
|
MR ASIF KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
89
|
PIDAWA
|
RJ-273200621704099700/1202
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274425
|
25/05/2023
|
sima bai
|
2732006217WL004725
|
sima bai
|
00415
|
SBIN0031275
|
2676
|
2676
|
Processed
|
31/05/2023
|
|
1985791563
|
|
MRS SEEMA BAI
|
()
|
|
90
|
PIDAWA
|
RJ-273200621704099700/1238
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274282
|
25/05/2023
|
sona kumari
|
2732006217WL004724
|
sona kumari
|
00415
|
SBIN0031275
|
2688
|
2688
|
Processed
|
31/05/2023
|
|
1985791562
|
|
MRS SONA KUMARI NAGAR
|
()
|
|
91
|
PIDAWA
|
RJ-273200621704102500/1253
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230275289
|
25/05/2023
|
heamraj
|
2732006217WL004737
|
heamraj
|
00415
|
SBIN0031275
|
2563
|
2563
|
Processed
|
31/05/2023
|
|
1985791561
|
|
MR HEMRAJ BAGARI
|
()
|
|
92
|
PIDAWA
|
RJ-273200621704102500/558
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230276381
|
25/05/2023
|
mohan lal
|
2732006217WL004761
|
mohan lal
|
00415
|
SBIN0031275
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985791560
|
|
MR MOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10527
|
10527
|
|
|
|
|
|
|
|
|
93
|
PIDAWA
|
RJ-273200621704099700/1089
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274634
|
25/05/2023
|
shahjad bee
|
2732006217WL004727
|
shahjad bee
|
00604
|
BARB0BRGBXX
|
2552
|
2552
|
Processed
|
01/06/2023
|
|
1985791506
|
|
shahjad bee
|
()
|
|
94
|
PIDAWA
|
RJ-273200621704099700/1168
(उन्हेल(पिडावा) )
|
2732006217NRG24220520230274420
|
25/05/2023
|
anita bai
|
2732006217WL004725
|
anita bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
01/06/2023
|
|
1985791507
|
|
anita bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5228
|
5228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251777
|
251777
|
|
|
|
|
|
|
|