|
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) )
|
2732006217NRG24080520230155138
|
10/05/2023
|
ABDUL VJID KHA
|
2732006217WL002786
|
ABDUL VJID KHA
|
00045
|
BARB0BHAVAN
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638016142
|
|
ABDUL VJID KHA
|
()
|
|
2
|
PIDAWA
|
RJ-273200621704102600/1373
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230156248
|
10/05/2023
|
sudha kumari
|
2732006217WL002807
|
sudha kumari
|
00045
|
BARB0BHAVAN
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1638016143
|
|
sudha kumari
|
()
|
|
3
|
PIDAWA
|
RJ-273200621704102600/506
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230156182
|
10/05/2023
|
Kamlesh
|
2732006217WL002806
|
Kamlesh
|
00045
|
BARB0BHAVAN
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1638016149
|
|
Kamlesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8018
|
8018
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200621704099700/891
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154698
|
10/05/2023
|
LalTa Bai
|
2732006217WL002774
|
LalTa Bai
|
00045
|
BARB0JHALAW
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638016137
|
|
LalTa Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200621704099700/1008
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154713
|
10/05/2023
|
Bheri Bai
|
2732006217WL002776
|
Bheri Bai
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638016076
|
|
Bheri Bai
|
()
|
|
6
|
PIDAWA
|
RJ-273200621704099700/1011
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154716
|
10/05/2023
|
DHAPU BAI
|
2732006217WL002776
|
DHAPU BAI
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638016066
|
|
DHAPU BAI
|
()
|
|
7
|
PIDAWA
|
RJ-273200621704099700/1012
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154717
|
10/05/2023
|
Durga bai
|
2732006217WL002776
|
Durga bai
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638016159
|
|
Durga bai
|
()
|
|
8
|
PIDAWA
|
RJ-273200621704099700/1015
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154718
|
10/05/2023
|
Parvati Bai
|
2732006217WL002776
|
Parvati Bai
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638016071
|
|
Parvati Bai
|
()
|
|
9
|
PIDAWA
|
RJ-273200621704099700/1025
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154869
|
10/05/2023
|
pream bai
|
2732006217WL002780
|
pream bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638016068
|
|
pream bai
|
()
|
|
10
|
PIDAWA
|
RJ-273200621704099700/1028
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154871
|
10/05/2023
|
fulchand
|
2732006217WL002780
|
fulchand
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638016072
|
|
fulchand
|
()
|
|
11
|
PIDAWA
|
RJ-273200621704099700/1053
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154721
|
10/05/2023
|
jasodha bai
|
2732006217WL002776
|
jasodha bai
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638016070
|
|
jasodha bai
|
()
|
|
12
|
PIDAWA
|
RJ-273200621704099700/1073
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155279
|
10/05/2023
|
vidiya bai
|
2732006217WL002789
|
vidiya bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638016161
|
|
vidiya bai
|
()
|
|
13
|
PIDAWA
|
RJ-273200621704099700/1079
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155281
|
10/05/2023
|
shayda bee
|
2732006217WL002789
|
shayda bee
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638016065
|
|
shayda bee
|
()
|
|
14
|
PIDAWA
|
RJ-273200621704099700/1103
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154882
|
10/05/2023
|
sanju bai
|
2732006217WL002780
|
sanju bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638016112
|
|
sanju bai
|
()
|
|
15
|
PIDAWA
|
RJ-273200621704099700/1124
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155659
|
10/05/2023
|
beena
|
2732006217WL002797
|
beena
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638016099
|
|
beena
|
()
|
|
16
|
PIDAWA
|
RJ-273200621704099700/1153
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155295
|
10/05/2023
|
sangita
|
2732006217WL002789
|
sangita
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638016129
|
|
sangita
|
()
|
|
17
|
PIDAWA
|
RJ-273200621704099700/1157
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154727
|
10/05/2023
|
bhuli bai
|
2732006217WL002776
|
bhuli bai
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638016105
|
|
bhuli bai
|
()
|
|
18
|
PIDAWA
|
RJ-273200621704099700/1161
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155665
|
10/05/2023
|
Kanhaiyalal
|
2732006217WL002797
|
Kanhaiyalal
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638016102
|
|
Kanhaiyalal
|
()
|
|
19
|
PIDAWA
|
RJ-273200621704099700/1286
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155315
|
10/05/2023
|
mosina
|
2732006217WL002789
|
mosina
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638016157
|
|
mosina
|
()
|
|
20
|
PIDAWA
|
RJ-273200621704099700/1341
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155321
|
10/05/2023
|
vishnu lal
|
2732006217WL002789
|
vishnu lal
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
17/05/2023
|
|
1638016119
|
|
vishnu lal
|
()
|
|
21
|
PIDAWA
|
RJ-273200621704099700/1356
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155937
|
10/05/2023
|
seema bai
|
2732006217WL002803
|
seema bai
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638016110
|
|
seema bai
|
()
|
|
22
|
PIDAWA
|
RJ-273200621704099700/1425
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154936
|
10/05/2023
|
payal kumari
|
2732006217WL002780
|
payal kumari
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638016128
|
|
payal kumari
|
()
|
|
23
|
PIDAWA
|
RJ-273200621704099700/227
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155506
|
10/05/2023
|
prem bai
|
2732006217WL002795
|
prem bai
|
00045
|
BARB0SUNELX
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1638016069
|
|
prem bai
|
()
|
|
24
|
PIDAWA
|
RJ-273200621704099700/233
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155344
|
10/05/2023
|
nodhyan bai
|
2732006217WL002789
|
nodhyan bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638016108
|
|
nodhyan bai
|
()
|
|
25
|
PIDAWA
|
RJ-273200621704099700/257
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155353
|
10/05/2023
|
shitaram
|
2732006217WL002789
|
shitaram
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638016101
|
|
shitaram
|
()
|
|
26
|
PIDAWA
|
RJ-273200621704099700/257
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155354
|
10/05/2023
|
vidya bai
|
2732006217WL002789
|
vidya bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638016103
|
|
vidya bai
|
()
|
|
27
|
PIDAWA
|
RJ-273200621704099700/262
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154955
|
10/05/2023
|
Nathulal
|
2732006217WL002780
|
Nathulal
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638016117
|
|
Nathulal
|
()
|
|
28
|
PIDAWA
|
RJ-273200621704099700/268
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154753
|
10/05/2023
|
uddi bee
|
2732006217WL002776
|
uddi bee
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638016080
|
|
uddi bee
|
()
|
|
29
|
PIDAWA
|
RJ-273200621704099700/269
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155359
|
10/05/2023
|
jant bee
|
2732006217WL002789
|
jant bee
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1638016081
|
|
jant bee
|
()
|
|
30
|
PIDAWA
|
RJ-273200621704099700/279
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155954
|
10/05/2023
|
Antar Bai
|
2732006217WL002803
|
Antar Bai
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638016155
|
|
Antar Bai
|
()
|
|
31
|
PIDAWA
|
RJ-273200621704099700/311
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155695
|
10/05/2023
|
mehmud kha
|
2732006217WL002797
|
mehmud kha
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638016078
|
|
mehmud kha
|
()
|
|
32
|
PIDAWA
|
RJ-273200621704099700/319
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155525
|
10/05/2023
|
SHETAN BAI
|
2732006217WL002795
|
SHETAN BAI
|
00045
|
BARB0SUNELX
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1638016106
|
|
SHETAN BAI
|
()
|
|
33
|
PIDAWA
|
RJ-273200621704099700/397
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155697
|
10/05/2023
|
kesar Bai
|
2732006217WL002797
|
kesar Bai
|
00045
|
BARB0SUNELX
|
2343
|
2343
|
Processed
|
17/05/2023
|
|
1638016116
|
|
kesar Bai
|
()
|
|
34
|
PIDAWA
|
RJ-273200621704099700/408
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155970
|
10/05/2023
|
KALAVTI BAI
|
2732006217WL002803
|
KALAVTI BAI
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638016158
|
|
KALAVTI BAI
|
()
|
|
35
|
PIDAWA
|
RJ-273200621704099700/462
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155543
|
10/05/2023
|
MANOHAR BAI
|
2732006217WL002795
|
MANOHAR BAI
|
00045
|
BARB0SUNELX
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1638016067
|
|
MANOHAR BAI
|
()
|
|
36
|
PIDAWA
|
RJ-273200621704099700/481
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155556
|
10/05/2023
|
SHANTA BAI
|
2732006217WL002795
|
SHANTA BAI
|
00045
|
BARB0SUNELX
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1638016111
|
|
SHANTA BAI
|
()
|
|
37
|
PIDAWA
|
RJ-273200621704099700/484
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155557
|
10/05/2023
|
BAPULAL
|
2732006217WL002795
|
BAPULAL
|
00045
|
BARB0SUNELX
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1638016135
|
|
BAPULAL
|
()
|
|
38
|
PIDAWA
|
RJ-273200621704099700/517
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155574
|
10/05/2023
|
krishna bai
|
2732006217WL002795
|
krishna bai
|
00045
|
BARB0SUNELX
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1638016123
|
|
krishna bai
|
()
|
|
39
|
PIDAWA
|
RJ-273200621704099700/519
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155576
|
10/05/2023
|
BAG BAI
|
2732006217WL002795
|
BAG BAI
|
00045
|
BARB0SUNELX
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1638016109
|
|
BAG BAI
|
()
|
|
40
|
PIDAWA
|
RJ-273200621704099700/52
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155578
|
10/05/2023
|
AFHASANA
|
2732006217WL002795
|
AFHASANA
|
00045
|
BARB0SUNELX
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1638016156
|
|
AFHASANA
|
()
|
|
41
|
PIDAWA
|
RJ-273200621704099700/527
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154774
|
10/05/2023
|
BAG BAI
|
2732006217WL002776
|
BAG BAI
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638016154
|
|
BAG BAI
|
()
|
|
42
|
PIDAWA
|
RJ-273200621704099700/591
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154778
|
10/05/2023
|
Bali Bai
|
2732006217WL002776
|
Bali Bai
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638016136
|
|
Bali Bai
|
()
|
|
43
|
PIDAWA
|
RJ-273200621704099700/592
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154780
|
10/05/2023
|
FUL BAI
|
2732006217WL002776
|
FUL BAI
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638016064
|
|
FUL BAI
|
()
|
|
44
|
PIDAWA
|
RJ-273200621704099700/594
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155983
|
10/05/2023
|
BHERULAL
|
2732006217WL002803
|
BHERULAL
|
00045
|
BARB0SUNELX
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1638016104
|
|
BHERULAL
|
()
|
|
45
|
PIDAWA
|
RJ-273200621704099700/613
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154790
|
10/05/2023
|
KAMLA BAI
|
2732006217WL002776
|
KAMLA BAI
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638016122
|
|
KAMLA BAI
|
()
|
|
46
|
PIDAWA
|
RJ-273200621704099700/613
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154789
|
10/05/2023
|
SAYAMLAL
|
2732006217WL002776
|
SAYAMLAL
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638016160
|
|
SAYAMLAL
|
()
|
|
47
|
PIDAWA
|
RJ-273200621704099700/622
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154792
|
10/05/2023
|
Nodiyan Bai
|
2732006217WL002776
|
Nodiyan Bai
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638016126
|
|
Nodiyan Bai
|
()
|
|
48
|
PIDAWA
|
RJ-273200621704099700/63
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155591
|
10/05/2023
|
Sabira Bi
|
2732006217WL002795
|
Sabira Bi
|
00045
|
BARB0SUNELX
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1638016107
|
|
Sabira Bi
|
()
|
|
49
|
PIDAWA
|
RJ-273200621704099700/657
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155759
|
10/05/2023
|
shila
|
2732006217WL002797
|
shila
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638016113
|
|
shila
|
()
|
|
50
|
PIDAWA
|
RJ-273200621704099700/663
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155595
|
10/05/2023
|
KISOHR
|
2732006217WL002795
|
KISOHR
|
00045
|
BARB0SUNELX
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1638016118
|
|
KISOHR
|
()
|
|
51
|
PIDAWA
|
RJ-273200621704099700/698
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155776
|
10/05/2023
|
menaj Bi
|
2732006217WL002797
|
menaj Bi
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1638016124
|
|
menaj Bi
|
()
|
|
52
|
PIDAWA
|
RJ-273200621704099700/703
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154798
|
10/05/2023
|
bali bai
|
2732006217WL002776
|
bali bai
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638016127
|
|
bali bai
|
()
|
|
53
|
PIDAWA
|
RJ-273200621704099700/719
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155132
|
10/05/2023
|
Lal Kunwer
|
2732006217WL002786
|
Lal Kunwer
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638016085
|
|
Lal Kunwer
|
()
|
|
54
|
PIDAWA
|
RJ-273200621704099700/752
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155143
|
10/05/2023
|
Ram Kunwer Bai
|
2732006217WL002786
|
Ram Kunwer Bai
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638016074
|
|
Ram Kunwer Bai
|
()
|
|
55
|
PIDAWA
|
RJ-273200621704099700/79
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154819
|
10/05/2023
|
Abdul vhid
|
2732006217WL002776
|
Abdul vhid
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638016086
|
|
Abdul vhid
|
()
|
|
56
|
PIDAWA
|
RJ-273200621704099700/791
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154821
|
10/05/2023
|
VALLABHA
|
2732006217WL002776
|
VALLABHA
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638016083
|
|
VALLABHA
|
()
|
|
57
|
PIDAWA
|
RJ-273200621704099700/875
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155160
|
10/05/2023
|
MamtaBai
|
2732006217WL002786
|
MamtaBai
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638016146
|
|
MamtaBai
|
()
|
|
58
|
PIDAWA
|
RJ-273200621704099700/931
(उन्हेल(पिडावा) )
|
2732006217NRG24060520230120546
|
10/05/2023
|
syamu bai
|
2732006217WL002261
|
syamu bai
|
00045
|
BARB0SUNELX
|
924
|
924
|
Processed
|
17/05/2023
|
|
1638016125
|
|
syamu bai
|
()
|
|
59
|
PIDAWA
|
RJ-273200621704099700/942
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155197
|
10/05/2023
|
Geeta bai
|
2732006217WL002786
|
Geeta bai
|
00045
|
BARB0SUNELX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638016121
|
|
Geeta bai
|
()
|
|
60
|
PIDAWA
|
RJ-273200621704099700/943
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230156033
|
10/05/2023
|
Pooja Kumari
|
2732006217WL002803
|
Pooja Kumari
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638016084
|
|
Pooja Kumari
|
()
|
|
61
|
PIDAWA
|
RJ-273200621704099700/962
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154831
|
10/05/2023
|
Ramkanya Bai
|
2732006217WL002776
|
Ramkanya Bai
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638016075
|
|
Ramkanya Bai
|
()
|
|
62
|
PIDAWA
|
RJ-273200621704102500/1219
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155018
|
10/05/2023
|
bharmal
|
2732006217WL002783
|
bharmal
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638016082
|
|
bharmal
|
()
|
|
63
|
PIDAWA
|
RJ-273200621704102500/1282
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155022
|
10/05/2023
|
bhaver lal
|
2732006217WL002783
|
bhaver lal
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638016132
|
|
bhaver lal
|
()
|
|
64
|
PIDAWA
|
RJ-273200621704102500/1299
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155023
|
10/05/2023
|
savar lal
|
2732006217WL002783
|
savar lal
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638016145
|
|
savar lal
|
()
|
|
65
|
PIDAWA
|
RJ-273200621704102500/184
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155028
|
10/05/2023
|
PURI LAL
|
2732006217WL002783
|
PURI LAL
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638016073
|
|
PURI LAL
|
()
|
|
66
|
PIDAWA
|
RJ-273200621704102500/191
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155034
|
10/05/2023
|
bajarng
|
2732006217WL002783
|
bajarng
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638016077
|
|
bajarng
|
()
|
|
67
|
PIDAWA
|
RJ-273200621704102500/191
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155035
|
10/05/2023
|
mani bai
|
2732006217WL002783
|
mani bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638016134
|
|
mani bai
|
()
|
|
68
|
PIDAWA
|
RJ-273200621704102500/206
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155047
|
10/05/2023
|
Lal chand
|
2732006217WL002783
|
Lal chand
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638016115
|
|
Lal chand
|
()
|
|
69
|
PIDAWA
|
RJ-273200621704102500/515
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155082
|
10/05/2023
|
RAmkniya bai
|
2732006217WL002783
|
RAmkniya bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638016162
|
|
RAmkniya bai
|
()
|
|
70
|
PIDAWA
|
RJ-273200621704102500/849
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155098
|
10/05/2023
|
santhosh
|
2732006217WL002783
|
santhosh
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638016114
|
|
santhosh
|
()
|
|
71
|
PIDAWA
|
RJ-273200621704102600/1016
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230156087
|
10/05/2023
|
lalita bai
|
2732006217WL002806
|
lalita bai
|
00045
|
BARB0SUNELX
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1638016098
|
|
lalita bai
|
()
|
|
72
|
PIDAWA
|
RJ-273200621704102600/103
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230156091
|
10/05/2023
|
SOHAN BAI
|
2732006217WL002806
|
SOHAN BAI
|
00045
|
BARB0SUNELX
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1638016100
|
|
SOHAN BAI
|
()
|
|
73
|
PIDAWA
|
RJ-273200621704102600/1077
(उन्हेल(पिडावा) )
|
2732006217NRG24090520230159628
|
10/05/2023
|
gaytri bai
|
2732006217WL002846
|
gaytri bai
|
00045
|
BARB0SUNELX
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1638016133
|
|
gaytri bai
|
()
|
|
74
|
PIDAWA
|
RJ-273200621704102600/1086
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230156213
|
10/05/2023
|
bali bai
|
2732006217WL002807
|
bali bai
|
00045
|
BARB0SUNELX
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1638016131
|
|
bali bai
|
()
|
|
75
|
PIDAWA
|
RJ-273200621704102600/1133
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230156219
|
10/05/2023
|
bhuli bai
|
2732006217WL002807
|
bhuli bai
|
00045
|
BARB0SUNELX
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1638016120
|
|
bhuli bai
|
()
|
|
76
|
PIDAWA
|
RJ-273200621704102600/1185
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230156224
|
10/05/2023
|
sunil kumar
|
2732006217WL002807
|
sunil kumar
|
00045
|
BARB0SUNELX
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1638016130
|
|
sunil kumar
|
()
|
|
77
|
PIDAWA
|
RJ-273200621704102600/158
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230156150
|
10/05/2023
|
gaytri bai
|
2732006217WL002806
|
gaytri bai
|
00045
|
BARB0SUNELX
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1638016079
|
|
gaytri bai
|
()
|
|
78
|
PIDAWA
|
RJ-273200621704102600/360
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230156164
|
10/05/2023
|
Puri Bai
|
2732006217WL002806
|
Puri Bai
|
00045
|
BARB0SUNELX
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1638016153
|
|
Puri Bai
|
()
|
|
79
|
PIDAWA
|
RJ-273200621704102600/810
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230156305
|
10/05/2023
|
Bhagavati bai
|
2732006217WL002807
|
Bhagavati bai
|
00045
|
BARB0SUNELX
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1638016147
|
|
Bhagavati bai
|
()
|
|
80
|
PIDAWA
|
RJ-273200621704102600/977
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155382
|
10/05/2023
|
Kanta Bai
|
2732006217WL002789
|
Kanta Bai
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
17/05/2023
|
|
1638016097
|
|
Kanta Bai
|
()
|
|
81
|
PIDAWA
|
RJ-273200622904106200/1240
(हेमडा )
|
2732006000NRG24090520230162225
|
10/05/2023
|
Khanyalal
|
2732006WL002879
|
Khanyalal
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
17/05/2023
|
|
1638016096
|
|
Khanyalal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205330
|
205330
|
|
|
|
|
|
|
|
|
82
|
PIDAWA
|
RJ-273200621704102600/143
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230156138
|
10/05/2023
|
phool chand nagar
|
2732006217WL002806
|
phool chand nagar
|
00168
|
ICIC0006866
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1638016144
|
|
phool chand nagar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2743
|
2743
|
|
|
|
|
|
|
|
|
83
|
PIDAWA
|
RJ-273200621704102600/1134
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230156220
|
10/05/2023
|
reakha bai
|
2732006217WL002807
|
reakha bai
|
00354
|
PUNB0007100
|
2743
|
2743
|
Processed
|
18/05/2023
|
|
1638016095
|
|
reakha bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2743
|
2743
|
|
|
|
|
|
|
|
|
84
|
PIDAWA
|
RJ-273200621704099700/477
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154592
|
10/05/2023
|
asif
|
2732006217WL002766
|
asif
|
00415
|
SBIN0031270
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638016094
|
|
MR ASIF KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
85
|
PIDAWA
|
RJ-273200621704099700/1094-A
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154722
|
10/05/2023
|
sona nager
|
2732006217WL002776
|
sona nager
|
00415
|
SBIN0031275
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638016088
|
|
MR VISHAL KUMAR DHAKAD
|
()
|
|
86
|
PIDAWA
|
RJ-273200621704099700/1202
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154907
|
10/05/2023
|
sima bai
|
2732006217WL002780
|
sima bai
|
00415
|
SBIN0031275
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638016087
|
|
MRS SEEMA BAI
|
()
|
|
87
|
PIDAWA
|
RJ-273200621704099700/1238
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154733
|
10/05/2023
|
sona kumari
|
2732006217WL002776
|
sona kumari
|
00415
|
SBIN0031275
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1638016093
|
|
MRS SONA KUMARI NAGAR
|
()
|
|
88
|
PIDAWA
|
RJ-273200621704102500/1253
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155220
|
10/05/2023
|
heamraj
|
2732006217WL002786
|
heamraj
|
00415
|
SBIN0031275
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638016092
|
|
MR HEMRAJ BAGARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10696
|
10696
|
|
|
|
|
|
|
|
|
89
|
PIDAWA
|
RJ-273200622104101200/50
(कालीतलाई )
|
2732006221NRG24090520230160663
|
10/05/2023
|
dwarki bai
|
2732006221WL002859
|
dwarki bai
|
00415
|
SBIN0032387
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1638016091
|
|
MISS DWARKI BAI
|
()
|
|
90
|
PIDAWA
|
RJ-273200622104101200/71
(कालीतलाई )
|
2732006221NRG24090520230160681
|
10/05/2023
|
manju bai
|
2732006221WL002859
|
manju bai
|
00415
|
SBIN0032387
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1638016089
|
|
MISS MANJU BAI
|
()
|
|
91
|
PIDAWA
|
RJ-273200622104101500/99
(कालीतलाई )
|
2732006221NRG24090520230160633
|
10/05/2023
|
laksman
|
2732006221WL002858
|
laksman
|
00415
|
SBIN0032387
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1638016090
|
|
MR LAXMAN MEGHWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6880
|
6880
|
|
|
|
|
|
|
|
|
92
|
PIDAWA
|
RJ-273200621704099700/1089
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155282
|
10/05/2023
|
shahjad bee
|
2732006217WL002789
|
shahjad bee
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638016139
|
|
shahjad bee
|
()
|
|
93
|
PIDAWA
|
RJ-273200621704099700/1168
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230154902
|
10/05/2023
|
anita bai
|
2732006217WL002780
|
anita bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638016138
|
|
anita bai
|
()
|
|
94
|
PIDAWA
|
RJ-273200621704099700/77
(उन्हेल(पिडावा) )
|
2732006217NRG24080520230155145
|
10/05/2023
|
Harisingh
|
2732006217WL002786
|
Harisingh
|
00604
|
BARB0BRGBXX
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1638016152
|
|
Harisingh
|
()
|
|
95
|
PIDAWA
|
RJ-273200622104101600/175
(कालीतलाई )
|
2732006221NRG24090520230161970
|
10/05/2023
|
Ram keslash
|
2732006221WL002865
|
Ram keslash
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638016141
|
|
Ram keslash
|
()
|
|
96
|
PIDAWA
|
RJ-273200622104101600/99
(कालीतलाई )
|
2732006221NRG24090520230161994
|
10/05/2023
|
manoharlal
|
2732006221WL002865
|
manoharlal
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638016140
|
|
manoharlal
|
()
|
|
97
|
PIDAWA
|
RJ-273200622904106200/220
(हेमडा )
|
2732006000NRG24090520230162218
|
10/05/2023
|
MUNI BAI
|
2732006WL002878
|
MUNI BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
17/05/2023
|
|
1638016150
|
|
MUNI BAI
|
()
|
|
98
|
PIDAWA
|
RJ-273200622904106200/354
(हेमडा )
|
2732006000NRG24090520230162220
|
10/05/2023
|
SAMPAT BAI
|
2732006WL002878
|
SAMPAT BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
17/05/2023
|
|
1638016151
|
|
SAMPAT BAI
|
()
|
|
99
|
PIDAWA
|
RJ-273200622904106200/380
(हेमडा )
|
2732006000NRG24090520230162228
|
10/05/2023
|
nanibai
|
2732006WL002879
|
nanibai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
17/05/2023
|
|
1638016148
|
|
nanibai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22500
|
22500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264370
|
264370
|
|
|
|
|
|
|
|