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-273200625104103900/790 (सेमला )
|
2732006251NRG23310320231499335
|
01/04/2023
|
Chetan Kumar
|
2732006251WL057412
|
Chetan Kumar
|
00045
|
BARB0KELWAR
|
2520
|
2520
|
Processed
|
26/05/2023
|
|
1879160945
|
|
Chetan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200621804099800/802 (कडोदिया )
|
2732006000NRG23310320231501561
|
01/04/2023
|
lakhan
|
2732006WL057463
|
lakhan
|
00045
|
BARB0SUNELX
|
1989
|
1989
|
Processed
|
26/05/2023
|
|
1879160994
|
|
lakhan
|
()
|
3
|
PIDAWA
|
RJ-273200624804102900/6 (सामरिया )
|
2732006248NRG23290320231492084
|
01/04/2023
|
Bhagati Ram
|
2732006248WL057283
|
Bhagati Ram
|
00045
|
BARB0SUNELX
|
2300
|
2300
|
Processed
|
26/05/2023
|
|
1879160992
|
|
Bhagati Ram
|
()
|
4
|
PIDAWA
|
RJ-273200624804102900/83 (सामरिया )
|
2732006248NRG23290320231492102
|
01/04/2023
|
Ram Singh
|
2732006248WL057283
|
Ram Singh
|
00045
|
BARB0SUNELX
|
2300
|
2300
|
Processed
|
26/05/2023
|
|
1879160991
|
|
Ram Singh
|
()
|
5
|
PIDAWA
|
RJ-273200625104103900/187 (सेमला )
|
2732006251NRG23310320231499490
|
01/04/2023
|
Purasotam
|
2732006251WL057415
|
Purasotam
|
00045
|
BARB0SUNELX
|
2508
|
2508
|
Processed
|
26/05/2023
|
|
1879160990
|
|
Purasotam
|
()
|
6
|
PIDAWA
|
RJ-273200625104103900/727 (सेमला )
|
2732006251NRG23310320231499305
|
01/04/2023
|
jagdish
|
2732006251WL057412
|
jagdish
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
26/05/2023
|
|
1879160989
|
|
jagdish
|
()
|
7
|
PIDAWA
|
RJ-273200625104103900/735 (सेमला )
|
2732006251NRG23310320231499312
|
01/04/2023
|
lalita kumari
|
2732006251WL057412
|
lalita kumari
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
26/05/2023
|
|
1879160993
|
|
lalita kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14137
|
14137
|
|
|
|
|
|
|
|
8
|
PIDAWA
|
RJ-273200622004100400/396 (सुंवास )
|
2732006220NRG23310320231503856
|
01/04/2023
|
Tulsiram
|
2732006220WL057500
|
Tulsiram
|
00089
|
CBIN0280464
|
2665
|
2665
|
Processed
|
26/05/2023
|
|
1879160988
|
|
Tulsiram
|
()
|
9
|
PIDAWA
|
RJ-273200622004101000/102 (सुंवास )
|
2732006220NRG23280320231491535
|
01/04/2023
|
santoshbai
|
2732006220WL057264
|
santoshbai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
26/05/2023
|
|
1879160946
|
|
santoshbai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5065
|
5065
|
|
|
|
|
|
|
|
10
|
PIDAWA
|
RJ-273200624704115400/304 (सरखेडी )
|
2732006247NRG23290320231492496
|
01/04/2023
|
Prem Bai
|
2732006247WL057316
|
Prem Bai
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
26/05/2023
|
|
1879160978
|
|
Prem Bai
|
()
|
11
|
PIDAWA
|
RJ-273200624704115400/310 (सरखेडी )
|
2732006247NRG23290320231492498
|
01/04/2023
|
punam chand
|
2732006247WL057316
|
punam chand
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
26/05/2023
|
|
1879160985
|
|
punam chand
|
()
|
12
|
PIDAWA
|
RJ-273200624704115400/325 (सरखेडी )
|
2732006247NRG23290320231492506
|
01/04/2023
|
bhav singh
|
2732006247WL057316
|
bhav singh
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
26/05/2023
|
|
1879160953
|
|
bhav singh
|
()
|
13
|
PIDAWA
|
RJ-273200624704115400/330 (सरखेडी )
|
2732006247NRG23290320231492513
|
01/04/2023
|
gangaram
|
2732006247WL057316
|
gangaram
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
26/05/2023
|
|
1879160984
|
|
gangaram
|
()
|
14
|
PIDAWA
|
RJ-273200624704115400/334 (सरखेडी )
|
2732006247NRG23290320231492517
|
01/04/2023
|
alam bai
|
2732006247WL057316
|
alam bai
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
26/05/2023
|
|
1879160980
|
|
alam bai
|
()
|
15
|
PIDAWA
|
RJ-273200624704115400/334 (सरखेडी )
|
2732006247NRG23290320231492516
|
01/04/2023
|
mod singh
|
2732006247WL057316
|
mod singh
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
26/05/2023
|
|
1879160979
|
|
mod singh
|
()
|
16
|
PIDAWA
|
RJ-273200624704115400/34 (सरखेडी )
|
2732006247NRG23290320231492519
|
01/04/2023
|
Mohan Bai
|
2732006247WL057316
|
Mohan Bai
|
00089
|
CBIN0282987
|
2070
|
2070
|
Processed
|
26/05/2023
|
|
1879160948
|
|
Mohan Bai
|
()
|
17
|
PIDAWA
|
RJ-273200624704115400/343 (सरखेडी )
|
2732006247NRG23290320231492521
|
01/04/2023
|
meharban singh
|
2732006247WL057316
|
meharban singh
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
26/05/2023
|
|
1879160983
|
|
meharban singh
|
()
|
18
|
PIDAWA
|
RJ-273200624704115400/353 (सरखेडी )
|
2732006247NRG23290320231492526
|
01/04/2023
|
sumitra bai
|
2732006247WL057316
|
sumitra bai
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
26/05/2023
|
|
1879160950
|
|
sumitra bai
|
()
|
19
|
PIDAWA
|
RJ-273200624704115400/358 (सरखेडी )
|
2732006247NRG23290320231492528
|
01/04/2023
|
Anita Bai
|
2732006247WL057316
|
Anita Bai
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
26/05/2023
|
|
1879160951
|
|
Anita Bai
|
()
|
20
|
PIDAWA
|
RJ-273200624704115400/392 (सरखेडी )
|
2732006247NRG23290320231492550
|
01/04/2023
|
Meharwan Singh
|
2732006247WL057316
|
Meharwan Singh
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
26/05/2023
|
|
1879160981
|
|
Meharwan Singh
|
()
|
21
|
PIDAWA
|
RJ-273200624704115400/40 (सरखेडी )
|
2732006247NRG23290320231492553
|
01/04/2023
|
sangita bai
|
2732006247WL057316
|
sangita bai
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
26/05/2023
|
|
1879160982
|
|
sangita bai
|
()
|
22
|
PIDAWA
|
RJ-273200624704115400/401 (सरखेडी )
|
2732006247NRG23290320231492555
|
01/04/2023
|
Mahesh Jayswal
|
2732006247WL057316
|
Mahesh Jayswal
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
26/05/2023
|
|
1879160949
|
|
Mahesh Jayswal
|
()
|
23
|
PIDAWA
|
RJ-273200624704115400/410 (सरखेडी )
|
2732006247NRG23290320231492558
|
01/04/2023
|
Raju Lal
|
2732006247WL057316
|
Raju Lal
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
26/05/2023
|
|
1879160954
|
|
Raju Lal
|
()
|
24
|
PIDAWA
|
RJ-273200624704115400/45 (सरखेडी )
|
2732006247NRG23290320231492562
|
01/04/2023
|
Mangi lal
|
2732006247WL057316
|
Mangi lal
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
26/05/2023
|
|
1879160947
|
|
Mangi lal
|
()
|
25
|
PIDAWA
|
RJ-273200624704115400/57 (सरखेडी )
|
2732006247NRG23290320231492572
|
01/04/2023
|
Sagana bai
|
2732006247WL057316
|
Sagana bai
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
26/05/2023
|
|
1879160986
|
|
Sagana bai
|
()
|
26
|
PIDAWA
|
RJ-273200624704115400/74 (सरखेडी )
|
2732006247NRG23290320231492577
|
01/04/2023
|
Kalulal
|
2732006247WL057316
|
Kalulal
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
26/05/2023
|
|
1879160987
|
|
Kalulal
|
()
|
27
|
PIDAWA
|
RJ-273200624704115600/103 (सरखेडी )
|
2732006247NRG23290320231492595
|
01/04/2023
|
gopal singh
|
2732006247WL057317
|
gopal singh
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
26/05/2023
|
|
1879160952
|
|
gopal singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41167
|
41167
|
|
|
|
|
|
|
|
28
|
PIDAWA
|
RJ-273200623804112000/234 (नौलाई )
|
2732006238NRG23290320231492925
|
01/04/2023
|
kalusingh
|
2732006238WL057322
|
kalusingh
|
00354
|
PUNB0263300
|
1960
|
1960
|
Processed
|
26/05/2023
|
|
1879160960
|
|
kalusingh
|
()
|
29
|
PIDAWA
|
RJ-273200623804112100/10 (नौलाई )
|
2732006238NRG23310320231507305
|
01/04/2023
|
Resham Bai
|
2732006238WL057569
|
Resham Bai
|
00354
|
PUNB0263300
|
555
|
555
|
Processed
|
26/05/2023
|
|
1879160957
|
|
Resham Bai
|
()
|
30
|
PIDAWA
|
RJ-273200623804112100/223 (नौलाई )
|
2732006238NRG23310320231507367
|
01/04/2023
|
Bhagwan Lal
|
2732006238WL057569
|
Bhagwan Lal
|
00354
|
PUNB0263300
|
555
|
555
|
Processed
|
26/05/2023
|
|
1879160955
|
|
Bhagwan Lal
|
()
|
31
|
PIDAWA
|
RJ-273200623804112100/259 (नौलाई )
|
2732006238NRG23310320231507377
|
01/04/2023
|
Dilip Singh
|
2732006238WL057569
|
Dilip Singh
|
00354
|
PUNB0263300
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1879160974
|
|
Dilip Singh
|
()
|
32
|
PIDAWA
|
RJ-273200623804112100/74 (नौलाई )
|
2732006238NRG23310320231507400
|
01/04/2023
|
LAL Singh
|
2732006238WL057569
|
LAL Singh
|
00354
|
PUNB0263300
|
370
|
370
|
Processed
|
26/05/2023
|
|
1879160976
|
|
LAL Singh
|
()
|
33
|
PIDAWA
|
RJ-273200623804112100/92 (नौलाई )
|
2732006238NRG23310320231507410
|
01/04/2023
|
Hakam Singh
|
2732006238WL057569
|
Hakam Singh
|
00354
|
PUNB0263300
|
370
|
370
|
Processed
|
26/05/2023
|
|
1879160975
|
|
Hakam Singh
|
()
|
34
|
PIDAWA
|
RJ-273200623804113000/114 (नौलाई )
|
2732006238NRG23290320231492978
|
01/04/2023
|
Kalu singh
|
2732006238WL057323
|
Kalu singh
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
26/05/2023
|
|
1879160977
|
|
Kalu singh
|
()
|
35
|
PIDAWA
|
RJ-273200623804113000/134 (नौलाई )
|
2732006238NRG23290320231492960
|
01/04/2023
|
janasa bai
|
2732006238WL057322
|
janasa bai
|
00354
|
PUNB0263300
|
1960
|
1960
|
Processed
|
26/05/2023
|
|
1879160956
|
|
janasa bai
|
()
|
36
|
PIDAWA
|
RJ-273200623804113000/156 (नौलाई )
|
2732006238NRG23290320231493008
|
01/04/2023
|
Devi lal
|
2732006238WL057323
|
Devi lal
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
26/05/2023
|
|
1879160958
|
|
Devi lal
|
()
|
37
|
PIDAWA
|
RJ-273200623804113000/73 (नौलाई )
|
2732006238NRG23290320231493060
|
01/04/2023
|
Danu Singh
|
2732006238WL057323
|
Danu Singh
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
26/05/2023
|
|
1879160959
|
|
Danu Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12820
|
12820
|
|
|
|
|
|
|
|
38
|
PIDAWA
|
RJ-273200621804099800/557 (कडोदिया )
|
2732006000NRG23310320231501436
|
01/04/2023
|
Nahid anjum
|
2732006WL057462
|
Nahid anjum
|
00415
|
SBIN0031268
|
1989
|
1989
|
Processed
|
26/05/2023
|
|
1879160961
|
|
MISS NAHID ANJUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
39
|
PIDAWA
|
RJ-273200621804099800/776 (कडोदिया )
|
2732006000NRG23310320231501451
|
01/04/2023
|
mansingh
|
2732006WL057462
|
mansingh
|
00415
|
SBIN0031270
|
1989
|
1989
|
Processed
|
26/05/2023
|
|
1879160962
|
|
MR MAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
40
|
PIDAWA
|
RJ-273200624704115400/332 (सरखेडी )
|
2732006247NRG23290320231492514
|
01/04/2023
|
ranjit singh
|
2732006247WL057316
|
ranjit singh
|
00415
|
SBIN0031274
|
2277
|
2277
|
Processed
|
26/05/2023
|
|
1879160964
|
|
MR RANJEET SINGH
|
()
|
41
|
PIDAWA
|
RJ-273200624704115400/391 (सरखेडी )
|
2732006247NRG23290320231492549
|
01/04/2023
|
Alkar Singh
|
2732006247WL057316
|
Alkar Singh
|
00415
|
SBIN0031274
|
2277
|
2277
|
Processed
|
26/05/2023
|
|
1879160963
|
|
MRS MANISHABAI WO SHYAMSINGH
|
()
|
42
|
PIDAWA
|
RJ-273200624704115600/41 (सरखेडी )
|
2732006247NRG23290320231492632
|
01/04/2023
|
fateh singh
|
2732006247WL057317
|
fateh singh
|
00415
|
SBIN0031274
|
2665
|
2665
|
Processed
|
26/05/2023
|
|
1879160973
|
|
MR FATEH SINGH
|
()
|
43
|
PIDAWA
|
RJ-273200624704115600/59 (सरखेडी )
|
2732006247NRG23290320231492651
|
01/04/2023
|
RAM PRASAD
|
2732006247WL057317
|
RAM PRASAD
|
00415
|
SBIN0031274
|
2665
|
2665
|
Processed
|
26/05/2023
|
|
1879160972
|
|
MR RAM PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9884
|
9884
|
|
|
|
|
|
|
|
44
|
PIDAWA
|
RJ-273200621804099800/709 (कडोदिया )
|
2732006000NRG23310320231501667
|
01/04/2023
|
Parmeshwar
|
2732006WL057464
|
Parmeshwar
|
00415
|
SBIN0031275
|
2420
|
2420
|
Processed
|
26/05/2023
|
|
1879160970
|
|
MR PARMESHWAR GURJAR
|
()
|
45
|
PIDAWA
|
RJ-273200621804099800/925 (कडोदिया )
|
2732006000NRG23310320231501581
|
01/04/2023
|
ankit
|
2732006WL057463
|
ankit
|
00415
|
SBIN0031275
|
1989
|
1989
|
Processed
|
26/05/2023
|
|
1879160965
|
|
MR ANKIT KUMAR
|
()
|
46
|
PIDAWA
|
RJ-273200625104103900/720 (सेमला )
|
2732006251NRG23310320231499304
|
01/04/2023
|
dilraj singh
|
2732006251WL057412
|
dilraj singh
|
00415
|
SBIN0031275
|
2520
|
2520
|
Processed
|
26/05/2023
|
|
1879160966
|
|
MR DILRAJ SINGH SONGARA
|
()
|
47
|
PIDAWA
|
RJ-273200625104103900/787 (सेमला )
|
2732006251NRG23310320231499333
|
01/04/2023
|
Nitesh Nagar
|
2732006251WL057412
|
Nitesh Nagar
|
00415
|
SBIN0031275
|
2520
|
2520
|
Processed
|
26/05/2023
|
|
1879160971
|
|
MR NITESH NAGAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9449
|
9449
|
|
|
|
|
|
|
|
48
|
PIDAWA
|
RJ-273200622004100400/7 (सुंवास )
|
2732006220NRG23310320231503882
|
01/04/2023
|
Durga Lal
|
2732006220WL057500
|
Durga Lal
|
00415
|
SBIN0032387
|
2665
|
2665
|
Processed
|
26/05/2023
|
|
1879160969
|
|
MR DURGESH
|
()
|
49
|
PIDAWA
|
RJ-273200622004101000/19 (सुंवास )
|
2732006220NRG23280320231491593
|
01/04/2023
|
eishvar
|
2732006220WL057264
|
eishvar
|
00415
|
SBIN0032387
|
2600
|
2600
|
Processed
|
26/05/2023
|
|
1879160968
|
|
MR ISHWAR MEHAR
|
()
|
50
|
PIDAWA
|
RJ-273200622004101000/209 (सुंवास )
|
2732006220NRG23280320231491605
|
01/04/2023
|
Dhiraj Singh
|
2732006220WL057264
|
Dhiraj Singh
|
00415
|
SBIN0032387
|
2600
|
2600
|
Processed
|
26/05/2023
|
|
1879160967
|
|
MR DHEERAJ SINGH
|
()
|
51
|
PIDAWA
|
RJ-273200622204101800/723 (माथनिया )
|
2732006222NRG23310320231501725
|
01/04/2023
|
Radha Rani
|
2732006222WL057467
|
Radha Rani
|
00415
|
SBIN0032387
|
1650
|
1650
|
Processed
|
26/05/2023
|
|
1879160916
|
|
MISS RADHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9515
|
9515
|
|
|
|
|
|
|
|
52
|
PIDAWA
|
RJ-273200621804099800/145 (कडोदिया )
|
2732006000NRG23310320231501595
|
01/04/2023
|
dhapu bai
|
2732006WL057464
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
26/05/2023
|
|
1879160935
|
|
dhapu bai
|
()
|
53
|
PIDAWA
|
RJ-273200621804099800/155 (कडोदिया )
|
2732006000NRG23310320231501491
|
01/04/2023
|
Eshwar
|
2732006WL057463
|
Eshwar
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
26/05/2023
|
|
1879161004
|
|
Eshwar
|
()
|
54
|
PIDAWA
|
RJ-273200621804099800/347 (कडोदिया )
|
2732006000NRG23310320231501621
|
01/04/2023
|
dinesh
|
2732006WL057464
|
dinesh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
26/05/2023
|
|
1879160939
|
|
dinesh
|
()
|
55
|
PIDAWA
|
RJ-273200621804099800/352 (कडोदिया )
|
2732006000NRG23310320231501622
|
01/04/2023
|
ramchandar
|
2732006WL057464
|
ramchandar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
26/05/2023
|
|
1879160933
|
|
ramchandar
|
()
|
56
|
PIDAWA
|
RJ-273200621804099800/380 (कडोदिया )
|
2732006000NRG23310320231501629
|
01/04/2023
|
nandlal
|
2732006WL057464
|
nandlal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
26/05/2023
|
|
1879161005
|
|
nandlal
|
()
|
57
|
PIDAWA
|
RJ-273200621804099800/446 (कडोदिया )
|
2732006000NRG23310320231501422
|
01/04/2023
|
raisa bee
|
2732006WL057462
|
raisa bee
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
1879161013
|
|
raisa bee
|
()
|
58
|
PIDAWA
|
RJ-273200621804099800/452 (कडोदिया )
|
2732006000NRG23310320231501636
|
01/04/2023
|
manju bai
|
2732006WL057464
|
manju bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
26/05/2023
|
|
1879161003
|
|
manju bai
|
()
|
59
|
PIDAWA
|
RJ-273200621804099800/496 (कडोदिया )
|
2732006000NRG23310320231501640
|
01/04/2023
|
ESHWER CHAND
|
2732006WL057464
|
ESHWER CHAND
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
26/05/2023
|
|
1879160932
|
|
ESHWER CHAND
|
()
|
60
|
PIDAWA
|
RJ-273200621804099800/53 (कडोदिया )
|
2732006000NRG23310320231501522
|
01/04/2023
|
GOPAL MEGHAWAL
|
2732006WL057463
|
GOPAL MEGHAWAL
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
26/05/2023
|
|
1879161012
|
|
GOPAL MEGHAWAL
|
()
|
61
|
PIDAWA
|
RJ-273200621804099800/535 (कडोदिया )
|
2732006000NRG23310320231501523
|
01/04/2023
|
eshwar
|
2732006WL057463
|
eshwar
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
26/05/2023
|
|
1879161007
|
|
eshwar
|
()
|
62
|
PIDAWA
|
RJ-273200621804099800/574 (कडोदिया )
|
2732006000NRG23310320231501650
|
01/04/2023
|
bjarng lal
|
2732006WL057464
|
bjarng lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
26/05/2023
|
|
1879161006
|
|
bjarng lal
|
()
|
63
|
PIDAWA
|
RJ-273200621804099800/644 (कडोदिया )
|
2732006000NRG23310320231501537
|
01/04/2023
|
Suddi Bai
|
2732006WL057463
|
Suddi Bai
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
26/05/2023
|
|
1879161010
|
|
Suddi Bai
|
()
|
64
|
PIDAWA
|
RJ-273200621804099800/717 (कडोदिया )
|
2732006000NRG23310320231501671
|
01/04/2023
|
Devi Lal
|
2732006WL057464
|
Devi Lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
26/05/2023
|
|
1879160934
|
|
Devi Lal
|
()
|
65
|
PIDAWA
|
RJ-273200621804099800/741 (कडोदिया )
|
2732006000NRG23310320231501551
|
01/04/2023
|
raju
|
2732006WL057463
|
raju
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
26/05/2023
|
|
1879161008
|
|
raju
|
()
|
66
|
PIDAWA
|
RJ-273200621804099800/782 (कडोदिया )
|
2732006000NRG23310320231501453
|
01/04/2023
|
arif
|
2732006WL057462
|
arif
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
26/05/2023
|
|
1879161011
|
|
arif
|
()
|
67
|
PIDAWA
|
RJ-273200621804099800/795 (कडोदिया )
|
2732006000NRG23310320231501560
|
01/04/2023
|
amul kavar
|
2732006WL057463
|
amul kavar
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
26/05/2023
|
|
1879160940
|
|
amul kavar
|
()
|
68
|
PIDAWA
|
RJ-273200621804099800/827 (कडोदिया )
|
2732006000NRG23310320231501685
|
01/04/2023
|
Muskan
|
2732006WL057464
|
Muskan
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
26/05/2023
|
|
1879161009
|
|
Muskan
|
()
|
69
|
PIDAWA
|
RJ-273200621804099800/870 (कडोदिया )
|
2732006000NRG23310320231501692
|
01/04/2023
|
hansraj
|
2732006WL057464
|
hansraj
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
26/05/2023
|
|
1879160937
|
|
hansraj
|
()
|
70
|
PIDAWA
|
RJ-273200621804099800/925 (कडोदिया )
|
2732006000NRG23310320231501582
|
01/04/2023
|
tanisha
|
2732006WL057463
|
tanisha
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
26/05/2023
|
|
1879160936
|
|
tanisha
|
()
|
71
|
PIDAWA
|
RJ-273200622004100400/111 (सुंवास )
|
2732006220NRG23310320231503774
|
01/04/2023
|
Resham Kunwer
|
2732006220WL057500
|
Resham Kunwer
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
26/05/2023
|
|
1879160925
|
|
Resham Kunwer
|
()
|
72
|
PIDAWA
|
RJ-273200622004100400/13 (सुंवास )
|
2732006220NRG23310320231503780
|
01/04/2023
|
guddi bai
|
2732006220WL057500
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
26/05/2023
|
|
1879160911
|
|
guddi bai
|
()
|
73
|
PIDAWA
|
RJ-273200622004100400/164 (सुंवास )
|
2732006220NRG23310320231503795
|
01/04/2023
|
Sanjay
|
2732006220WL057500
|
Sanjay
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
26/05/2023
|
|
1879160923
|
|
Sanjay
|
()
|
74
|
PIDAWA
|
RJ-273200622004100400/169 (सुंवास )
|
2732006220NRG23310320231503797
|
01/04/2023
|
Shanti Bai
|
2732006220WL057500
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
26/05/2023
|
|
1879161019
|
|
Shanti Bai
|
()
|
75
|
PIDAWA
|
RJ-273200622004100400/210 (सुंवास )
|
2732006220NRG23310320231503804
|
01/04/2023
|
narsing
|
2732006220WL057500
|
narsing
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
26/05/2023
|
|
1879160917
|
|
narsing
|
()
|
76
|
PIDAWA
|
RJ-273200622004100400/230 (सुंवास )
|
2732006220NRG23310320231503814
|
01/04/2023
|
Mamta Bai
|
2732006220WL057500
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
26/05/2023
|
|
1879160910
|
|
Mamta Bai
|
()
|
77
|
PIDAWA
|
RJ-273200622004100400/251 (सुंवास )
|
2732006220NRG23310320231503819
|
01/04/2023
|
Durga Bai
|
2732006220WL057500
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
26/05/2023
|
|
1879161015
|
|
Durga Bai
|
()
|
78
|
PIDAWA
|
RJ-273200622004100400/297 (सुंवास )
|
2732006220NRG23310320231503824
|
01/04/2023
|
Gyarsi Bai
|
2732006220WL057500
|
Gyarsi Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
26/05/2023
|
|
1879161023
|
|
Gyarsi Bai
|
()
|
79
|
PIDAWA
|
RJ-273200622004100400/333 (सुंवास )
|
2732006220NRG23310320231503834
|
01/04/2023
|
magilal
|
2732006220WL057500
|
magilal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
26/05/2023
|
|
1879161017
|
|
magilal
|
()
|
80
|
PIDAWA
|
RJ-273200622004100400/348 (सुंवास )
|
2732006220NRG23280320231491673
|
01/04/2023
|
soram bai
|
2732006220WL057265
|
soram bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
26/05/2023
|
|
1879161018
|
|
soram bai
|
()
|
81
|
PIDAWA
|
RJ-273200622004100400/391 (सुंवास )
|
2732006220NRG23310320231503854
|
01/04/2023
|
Rodu Lal
|
2732006220WL057500
|
Rodu Lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
26/05/2023
|
|
1879160909
|
|
Rodu Lal
|
()
|
82
|
PIDAWA
|
RJ-273200622004100400/53 (सुंवास )
|
2732006220NRG23310320231503874
|
01/04/2023
|
ayodhya bai
|
2732006220WL057500
|
ayodhya bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
26/05/2023
|
|
1879160921
|
|
ayodhya bai
|
()
|
83
|
PIDAWA
|
RJ-273200622004100400/6 (सुंवास )
|
2732006220NRG23310320231503876
|
01/04/2023
|
nandu bai
|
2732006220WL057500
|
nandu bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
26/05/2023
|
|
1879161021
|
|
nandu bai
|
()
|
84
|
PIDAWA
|
RJ-273200622004101000/129 (सुंवास )
|
2732006220NRG23280320231491552
|
01/04/2023
|
Sugan Bai
|
2732006220WL057264
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
26/05/2023
|
|
1879161022
|
|
Sugan Bai
|
()
|
85
|
PIDAWA
|
RJ-273200622004101000/153 (सुंवास )
|
2732006220NRG23280320231491565
|
01/04/2023
|
RUP kANWER
|
2732006220WL057264
|
RUP kANWER
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
26/05/2023
|
|
1879160918
|
|
RUP kANWER
|
()
|
86
|
PIDAWA
|
RJ-273200622004101000/24 (सुंवास )
|
2732006220NRG23280320231491610
|
01/04/2023
|
mohan lal
|
2732006220WL057264
|
mohan lal
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
26/05/2023
|
|
1879161020
|
|
mohan lal
|
()
|
87
|
PIDAWA
|
RJ-273200622004101000/66 (सुंवास )
|
2732006220NRG23280320231491628
|
01/04/2023
|
Bane Singh
|
2732006220WL057264
|
Bane Singh
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
26/05/2023
|
|
1879161016
|
|
Bane Singh
|
()
|
88
|
PIDAWA
|
RJ-273200622004101000/77 (सुंवास )
|
2732006220NRG23280320231491638
|
01/04/2023
|
Meena Bai
|
2732006220WL057264
|
Meena Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
26/05/2023
|
|
1879160919
|
|
Meena Bai
|
()
|
89
|
PIDAWA
|
RJ-273200622004101000/78 (सुंवास )
|
2732006220NRG23280320231491639
|
01/04/2023
|
ram gopal
|
2732006220WL057264
|
ram gopal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Rejected
|
26/05/2023
|
|
1879160926
|
Account closed
|
|
|
90
|
PIDAWA
|
RJ-273200622004101000/83 (सुंवास )
|
2732006220NRG23280320231491644
|
01/04/2023
|
Usha Bai
|
2732006220WL057264
|
Usha Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
26/05/2023
|
|
1879161014
|
|
Usha Bai
|
()
|
91
|
PIDAWA
|
RJ-273200622004101000/93 (सुंवास )
|
2732006220NRG23280320231491651
|
01/04/2023
|
Shanti Bai
|
2732006220WL057264
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
26/05/2023
|
|
1879160927
|
|
Shanti Bai
|
()
|
92
|
PIDAWA
|
RJ-273200622004101000/96 (सुंवास )
|
2732006220NRG23280320231491654
|
01/04/2023
|
Rasal Kanwer
|
2732006220WL057264
|
Rasal Kanwer
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
26/05/2023
|
|
1879160922
|
|
Rasal Kanwer
|
()
|
93
|
PIDAWA
|
RJ-273200622204101800/479 (माथनिया )
|
2732006222NRG23310320231501715
|
01/04/2023
|
Kalawti Bai
|
2732006222WL057467
|
Kalawti Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
26/05/2023
|
|
1879160920
|
|
Kalawti Bai
|
()
|
94
|
PIDAWA
|
RJ-273200622204101800/711 (माथनिया )
|
2732006222NRG23310320231501723
|
01/04/2023
|
Ysoda Bai
|
2732006222WL057467
|
Ysoda Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
26/05/2023
|
|
1879160912
|
|
Ysoda Bai
|
()
|
95
|
PIDAWA
|
RJ-273200622204101800/752 (माथनिया )
|
2732006222NRG23310320231501727
|
01/04/2023
|
Radha Bai
|
2732006222WL057467
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
26/05/2023
|
|
1879160928
|
|
Radha Bai
|
()
|
96
|
PIDAWA
|
RJ-273200622204101800/773 (माथनिया )
|
2732006222NRG23310320231501742
|
01/04/2023
|
varsha kunwar
|
2732006222WL057467
|
varsha kunwar
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
26/05/2023
|
|
1879160924
|
|
varsha kunwar
|
()
|
97
|
PIDAWA
|
RJ-273200622604104800/190 (ओसाव )
|
2732006000NRG23300320231496030
|
01/04/2023
|
nathulal
|
2732006WL057347
|
nathulal
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
26/05/2023
|
|
1879160942
|
|
nathulal
|
()
|
98
|
PIDAWA
|
RJ-273200622604104800/205 (ओसाव )
|
2732006000NRG23300320231496031
|
01/04/2023
|
okarlal
|
2732006WL057347
|
okarlal
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
26/05/2023
|
|
1879161002
|
|
okarlal
|
()
|
99
|
PIDAWA
|
RJ-273200622604104800/60 (ओसाव )
|
2732006000NRG23300320231496033
|
01/04/2023
|
Sitaram
|
2732006WL057347
|
Sitaram
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
26/05/2023
|
|
1879160999
|
|
Sitaram
|
()
|
100
|
PIDAWA
|
RJ-273200623804112100/109 (नौलाई )
|
2732006238NRG23310320231507311
|
01/04/2023
|
Karshna bai
|
2732006238WL057569
|
Karshna bai
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1879160943
|
|
Karshna bai
|
()
|
101
|
PIDAWA
|
RJ-273200624704115400/390 (सरखेडी )
|
2732006247NRG23290320231492548
|
01/04/2023
|
Tej Singh
|
2732006247WL057316
|
Tej Singh
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
26/05/2023
|
|
1879160996
|
|
Tej Singh
|
()
|
102
|
PIDAWA
|
RJ-273200624704115400/407 (सरखेडी )
|
2732006247NRG23290320231492557
|
01/04/2023
|
Kaml Singh
|
2732006247WL057316
|
Kaml Singh
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
26/05/2023
|
|
1879160944
|
|
Kaml Singh
|
()
|
103
|
PIDAWA
|
RJ-273200624704115400/64 (सरखेडी )
|
2732006247NRG23290320231492574
|
01/04/2023
|
Pratap singh
|
2732006247WL057316
|
Pratap singh
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
26/05/2023
|
|
1879160997
|
|
Pratap singh
|
()
|
104
|
PIDAWA
|
RJ-273200624704115600/100 (सरखेडी )
|
2732006247NRG23290320231492594
|
01/04/2023
|
Kalu singh
|
2732006247WL057317
|
Kalu singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
26/05/2023
|
|
1879160995
|
|
Kalu singh
|
()
|
105
|
PIDAWA
|
RJ-273200624704115700/190 (सरखेडी )
|
2732006247NRG23280320231488214
|
01/04/2023
|
Gordhan Lal
|
2732006247WL057151
|
Gordhan Lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
26/05/2023
|
|
1879161001
|
|
Gordhan Lal
|
()
|
106
|
PIDAWA
|
RJ-273200624704115700/190 (सरखेडी )
|
2732006247NRG23280320231488215
|
01/04/2023
|
Ramu Bai
|
2732006247WL057151
|
Ramu Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
26/05/2023
|
|
1879161000
|
|
Ramu Bai
|
()
|
107
|
PIDAWA
|
RJ-273200624704115700/207 (सरखेडी )
|
2732006247NRG23280320231488062
|
01/04/2023
|
mangilal
|
2732006247WL057146
|
mangilal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
26/05/2023
|
|
1879160998
|
|
mangilal
|
()
|
108
|
PIDAWA
|
RJ-273200624804102900/101 (सामरिया )
|
2732006248NRG23290320231492013
|
01/04/2023
|
Kalawati bai
|
2732006248WL057283
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
26/05/2023
|
|
1879160930
|
|
Kalawati bai
|
()
|
109
|
PIDAWA
|
RJ-273200624804102900/7 (सामरिया )
|
2732006248NRG23290320231492092
|
01/04/2023
|
Eshawar
|
2732006248WL057283
|
Eshawar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
26/05/2023
|
|
1879160931
|
|
Eshawar
|
()
|
110
|
PIDAWA
|
RJ-273200624804102900/9 (सामरिया )
|
2732006248NRG23290320231492108
|
01/04/2023
|
Dhapu bai
|
2732006248WL057283
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
26/05/2023
|
|
1879160929
|
|
Dhapu bai
|
()
|
111
|
PIDAWA
|
RJ-273200625104103900/164 (सेमला )
|
2732006251NRG23310320231499481
|
01/04/2023
|
Bagvan
|
2732006251WL057415
|
Bagvan
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
26/05/2023
|
|
1879160938
|
|
Bagvan
|
()
|
112
|
PIDAWA
|
RJ-273200625104103900/479 (सेमला )
|
2732006251NRG23310320231499375
|
01/04/2023
|
Anuradha
|
2732006251WL057413
|
Anuradha
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
26/05/2023
|
|
1879160914
|
|
Anuradha
|
()
|
113
|
PIDAWA
|
RJ-273200625104103900/747 (सेमला )
|
2732006251NRG23310320231499321
|
01/04/2023
|
GUDDI BAI
|
2732006251WL057412
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
26/05/2023
|
|
1879160913
|
|
GUDDI BAI
|
()
|
114
|
PIDAWA
|
RJ-273200625104103900/788 (सेमला )
|
2732006251NRG23310320231499334
|
01/04/2023
|
Raju lal
|
2732006251WL057412
|
Raju lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
26/05/2023
|
|
1879160915
|
|
Raju lal
|
()
|
115
|
PIDAWA
|
RJ-273200625104103900/801 (सेमला )
|
2732006251NRG23310320231499338
|
01/04/2023
|
Kushal Singh
|
2732006251WL057412
|
Kushal Singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
26/05/2023
|
|
1879160941
|
|
Kushal Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148198
|
148198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256733
|
256733
|
|
|
|
|
|
|
|