|
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-273200624604106600/575
(बोलिया बुजुर्ग )
|
2732006000NRG24190520230251325
|
19/05/2023
|
Sonu bai
|
2732006WL004347
|
Sonu bai
|
00045
|
BARB0SUNELX
|
875
|
875
|
Processed
|
25/05/2023
|
|
1857969353
|
|
Sonu bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200624204114400/185
(दांता )
|
2732006242NRG24190520230257018
|
19/05/2023
|
Antar kunwar Bai
|
2732006242WL004490
|
Antar kunwar Bai
|
00089
|
CBIN0280464
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1857969352
|
|
Antar kunwar Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200624204112500/160
(दांता )
|
2732006242NRG24190520230255686
|
19/05/2023
|
manohar singh
|
2732006242WL004482
|
manohar singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1857969339
|
|
manohar singh
|
()
|
|
4
|
PIDAWA
|
RJ-273200624204112500/160
(दांता )
|
2732006242NRG24190520230255687
|
19/05/2023
|
Rukman Bai
|
2732006242WL004482
|
Rukman Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1857969315
|
|
Rukman Bai
|
()
|
|
5
|
PIDAWA
|
RJ-273200624204112500/251
(दांता )
|
2732006242NRG24190520230255715
|
19/05/2023
|
Sultan Singh
|
2732006242WL004482
|
Sultan Singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1857969310
|
|
Sultan Singh
|
()
|
|
6
|
PIDAWA
|
RJ-273200624204112500/288
(दांता )
|
2732006242NRG24190520230255730
|
19/05/2023
|
Guddi Bai
|
2732006242WL004482
|
Guddi Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1857969324
|
|
Guddi Bai
|
()
|
|
7
|
PIDAWA
|
RJ-273200624204112500/321
(दांता )
|
2732006242NRG24190520230255741
|
19/05/2023
|
Maya
|
2732006242WL004482
|
Maya
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1857969316
|
|
Maya
|
()
|
|
8
|
PIDAWA
|
RJ-273200624204113200/151
(दांता )
|
2732006242NRG24190520230256499
|
19/05/2023
|
Arjun Singh
|
2732006242WL004487
|
Arjun Singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1857969311
|
|
Arjun Singh
|
()
|
|
9
|
PIDAWA
|
RJ-273200624204113200/164
(दांता )
|
2732006242NRG24190520230256507
|
19/05/2023
|
Sagira Bee
|
2732006242WL004487
|
Sagira Bee
|
00089
|
CBIN0282987
|
2211
|
2211
|
Processed
|
25/05/2023
|
|
1857969346
|
|
Sagira Bee
|
()
|
|
10
|
PIDAWA
|
RJ-273200624204113200/172
(दांता )
|
2732006242NRG24190520230256514
|
19/05/2023
|
Mangi Lal
|
2732006242WL004487
|
Mangi Lal
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1857969313
|
|
Mangi Lal
|
()
|
|
11
|
PIDAWA
|
RJ-273200624204113200/179
(दांता )
|
2732006242NRG24190520230256519
|
19/05/2023
|
Ishvar
|
2732006242WL004487
|
Ishvar
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1857969314
|
|
Ishvar
|
()
|
|
12
|
PIDAWA
|
RJ-273200624204113200/195
(दांता )
|
2732006242NRG24190520230256528
|
19/05/2023
|
salim Shah
|
2732006242WL004487
|
salim Shah
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1857969328
|
|
salim Shah
|
()
|
|
13
|
PIDAWA
|
RJ-273200624204113200/215
(दांता )
|
2732006242NRG24190520230256537
|
19/05/2023
|
Vikram Singh
|
2732006242WL004487
|
Vikram Singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1857969329
|
|
Vikram Singh
|
()
|
|
14
|
PIDAWA
|
RJ-273200624204113200/218
(दांता )
|
2732006242NRG24190520230256539
|
19/05/2023
|
DHARA SINGH
|
2732006242WL004487
|
DHARA SINGH
|
00089
|
CBIN0282987
|
2010
|
2010
|
Processed
|
25/05/2023
|
|
1857969331
|
|
DHARA SINGH
|
()
|
|
15
|
PIDAWA
|
RJ-273200624204113200/231
(दांता )
|
2732006242NRG24190520230256545
|
19/05/2023
|
Naran Bai
|
2732006242WL004487
|
Naran Bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1857969337
|
|
Naran Bai
|
()
|
|
16
|
PIDAWA
|
RJ-273200624204113200/234
(दांता )
|
2732006242NRG24190520230256547
|
19/05/2023
|
dharam kanwar
|
2732006242WL004487
|
dharam kanwar
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1857969378
|
|
dharam kanwar
|
()
|
|
17
|
PIDAWA
|
RJ-273200624204113200/32
(दांता )
|
2732006242NRG24190520230256551
|
19/05/2023
|
Nepal Singh
|
2732006242WL004487
|
Nepal Singh
|
00089
|
CBIN0282987
|
2211
|
2211
|
Processed
|
25/05/2023
|
|
1857969338
|
|
Nepal Singh
|
()
|
|
18
|
PIDAWA
|
RJ-273200624204114400/11
(दांता )
|
2732006242NRG24190520230256429
|
19/05/2023
|
KAMLA BAI
|
2732006242WL004485
|
KAMLA BAI
|
00089
|
CBIN0282987
|
2255
|
2255
|
Processed
|
25/05/2023
|
|
1857969384
|
|
KAMLA BAI
|
()
|
|
19
|
PIDAWA
|
RJ-273200624204114400/117
(दांता )
|
2732006242NRG24190520230256879
|
19/05/2023
|
Ladkunvar
|
2732006242WL004489
|
Ladkunvar
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1857969330
|
|
Ladkunvar
|
()
|
|
20
|
PIDAWA
|
RJ-273200624204114400/119
(दांता )
|
2732006242NRG24190520230256882
|
19/05/2023
|
Ailam Bai
|
2732006242WL004489
|
Ailam Bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1857969321
|
|
Ailam Bai
|
()
|
|
21
|
PIDAWA
|
RJ-273200624204114400/122
(दांता )
|
2732006242NRG24190520230256984
|
19/05/2023
|
DEVAS BAI
|
2732006242WL004490
|
DEVAS BAI
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1857969382
|
|
DEVAS BAI
|
()
|
|
22
|
PIDAWA
|
RJ-273200624204114400/126
(दांता )
|
2732006242NRG24190520230256888
|
19/05/2023
|
lila bai
|
2732006242WL004489
|
lila bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1857969350
|
|
lila bai
|
()
|
|
23
|
PIDAWA
|
RJ-273200624204114400/128
(दांता )
|
2732006242NRG24190520230256439
|
19/05/2023
|
ranjeet singh
|
2732006242WL004485
|
ranjeet singh
|
00089
|
CBIN0282987
|
2255
|
2255
|
Processed
|
25/05/2023
|
|
1857969347
|
|
ranjeet singh
|
()
|
|
24
|
PIDAWA
|
RJ-273200624204114400/135
(दांता )
|
2732006242NRG24190520230256893
|
19/05/2023
|
dhirap
|
2732006242WL004489
|
dhirap
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1857969344
|
|
dhirap
|
()
|
|
25
|
PIDAWA
|
RJ-273200624204114400/139
(दांता )
|
2732006242NRG24190520230256989
|
19/05/2023
|
Rukman Bai
|
2732006242WL004490
|
Rukman Bai
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1857969336
|
|
Rukman Bai
|
()
|
|
26
|
PIDAWA
|
RJ-273200624204114400/14
(दांता )
|
2732006242NRG24190520230256897
|
19/05/2023
|
krishna bai
|
2732006242WL004489
|
krishna bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1857969349
|
|
krishna bai
|
()
|
|
27
|
PIDAWA
|
RJ-273200624204114400/143
(दांता )
|
2732006242NRG24190520230256990
|
19/05/2023
|
Nepal Singh
|
2732006242WL004490
|
Nepal Singh
|
00089
|
CBIN0282987
|
2035
|
2035
|
Processed
|
25/05/2023
|
|
1857969320
|
|
Nepal Singh
|
()
|
|
28
|
PIDAWA
|
RJ-273200624204114400/150
(दांता )
|
2732006242NRG24190520230256995
|
19/05/2023
|
Santosh Bai
|
2732006242WL004490
|
Santosh Bai
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1857969381
|
|
Santosh Bai
|
()
|
|
29
|
PIDAWA
|
RJ-273200624204114400/166
(दांता )
|
2732006242NRG24190520230257006
|
19/05/2023
|
Pur singh
|
2732006242WL004490
|
Pur singh
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1857969345
|
|
Pur singh
|
()
|
|
30
|
PIDAWA
|
RJ-273200624204114400/170
(दांता )
|
2732006242NRG24190520230257011
|
19/05/2023
|
rekhabai
|
2732006242WL004490
|
rekhabai
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1857969312
|
|
rekhabai
|
()
|
|
31
|
PIDAWA
|
RJ-273200624204114400/173
(दांता )
|
2732006242NRG24190520230257012
|
19/05/2023
|
shiv singh
|
2732006242WL004490
|
shiv singh
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1857969380
|
|
shiv singh
|
()
|
|
32
|
PIDAWA
|
RJ-273200624204114400/174
(दांता )
|
2732006242NRG24190520230257014
|
19/05/2023
|
Kalu singh
|
2732006242WL004490
|
Kalu singh
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1857969332
|
|
Kalu singh
|
()
|
|
33
|
PIDAWA
|
RJ-273200624204114400/193
(दांता )
|
2732006242NRG24190520230257019
|
19/05/2023
|
Ramesh Lal
|
2732006242WL004490
|
Ramesh Lal
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1857969317
|
|
Ramesh Lal
|
()
|
|
34
|
PIDAWA
|
RJ-273200624204114400/193
(दांता )
|
2732006242NRG24190520230257020
|
19/05/2023
|
SANAM
|
2732006242WL004490
|
SANAM
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1857969343
|
|
SANAM
|
()
|
|
35
|
PIDAWA
|
RJ-273200624204114400/197
(दांता )
|
2732006242NRG24190520230257022
|
19/05/2023
|
Devi Lal
|
2732006242WL004490
|
Devi Lal
|
00089
|
CBIN0282987
|
2035
|
2035
|
Processed
|
25/05/2023
|
|
1857969319
|
|
Devi Lal
|
()
|
|
36
|
PIDAWA
|
RJ-273200624204114400/197
(दांता )
|
2732006242NRG24190520230257023
|
19/05/2023
|
Reena Kumari
|
2732006242WL004490
|
Reena Kumari
|
00089
|
CBIN0282987
|
2035
|
2035
|
Processed
|
25/05/2023
|
|
1857969325
|
|
Reena Kumari
|
()
|
|
37
|
PIDAWA
|
RJ-273200624204114400/199
(दांता )
|
2732006242NRG24190520230256450
|
19/05/2023
|
arjun singh
|
2732006242WL004485
|
arjun singh
|
00089
|
CBIN0282987
|
2255
|
2255
|
Processed
|
25/05/2023
|
|
1857969318
|
|
arjun singh
|
()
|
|
38
|
PIDAWA
|
RJ-273200624204114400/200
(दांता )
|
2732006242NRG24190520230257027
|
19/05/2023
|
pavitra Bai
|
2732006242WL004490
|
pavitra Bai
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1857969323
|
|
pavitra Bai
|
()
|
|
39
|
PIDAWA
|
RJ-273200624204114400/41
(दांता )
|
2732006242NRG24190520230256941
|
19/05/2023
|
urmila bai
|
2732006242WL004489
|
urmila bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1857969322
|
|
urmila bai
|
()
|
|
40
|
PIDAWA
|
RJ-273200624204114400/51
(दांता )
|
2732006242NRG24190520230257048
|
19/05/2023
|
ragunhat
|
2732006242WL004490
|
ragunhat
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1857969351
|
|
ragunhat
|
()
|
|
41
|
PIDAWA
|
RJ-273200624204114400/60
(दांता )
|
2732006242NRG24190520230257053
|
19/05/2023
|
Prem Bai
|
2732006242WL004490
|
Prem Bai
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1857969342
|
|
Prem Bai
|
()
|
|
42
|
PIDAWA
|
RJ-273200624204114400/64
(दांता )
|
2732006242NRG24190520230257058
|
19/05/2023
|
Ram Singh
|
2732006242WL004490
|
Ram Singh
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1857969348
|
|
Ram Singh
|
()
|
|
43
|
PIDAWA
|
RJ-273200624204114400/99
(दांता )
|
2732006242NRG24190520230257079
|
19/05/2023
|
MOHAN LAL
|
2732006242WL004490
|
MOHAN LAL
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1857969333
|
|
MOHAN LAL
|
()
|
|
44
|
PIDAWA
|
RJ-273200624204115200/54
(दांता )
|
2732006242NRG24190520230256255
|
19/05/2023
|
ganga bai
|
2732006242WL004483
|
ganga bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1857969309
|
|
ganga bai
|
()
|
|
45
|
PIDAWA
|
RJ-273200624204115200/60
(दांता )
|
2732006242NRG24190520230256266
|
19/05/2023
|
Vikram Singh
|
2732006242WL004483
|
Vikram Singh
|
00089
|
CBIN0282987
|
2211
|
2211
|
Processed
|
25/05/2023
|
|
1857969327
|
|
Vikram Singh
|
()
|
|
46
|
PIDAWA
|
RJ-273200624404115800/139
(हरनावदा गजा )
|
2732006000NRG24170520230231171
|
19/05/2023
|
Ram Lal
|
2732006WL003933
|
Ram Lal
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857969334
|
|
Ram Lal
|
()
|
|
47
|
PIDAWA
|
RJ-273200624404115800/260
(हरनावदा गजा )
|
2732006000NRG24170520230231262
|
19/05/2023
|
Sardar singh
|
2732006WL003934
|
Sardar singh
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
25/05/2023
|
|
1857969379
|
|
Sardar singh
|
()
|
|
48
|
PIDAWA
|
RJ-273200624404115800/325
(हरनावदा गजा )
|
2732006000NRG24170520230231218
|
19/05/2023
|
Ganga bai
|
2732006WL003933
|
Ganga bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857969341
|
|
Ganga bai
|
()
|
|
49
|
PIDAWA
|
RJ-273200624404115800/418
(हरनावदा गजा )
|
2732006000NRG24170520230231228
|
19/05/2023
|
Aanand Kunwar
|
2732006WL003933
|
Aanand Kunwar
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857969383
|
|
Aanand Kunwar
|
()
|
|
50
|
PIDAWA
|
RJ-273200624404115800/420
(हरनावदा गजा )
|
2732006000NRG24170520230231230
|
19/05/2023
|
Seema bai
|
2732006WL003933
|
Seema bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857969340
|
|
Seema bai
|
()
|
|
51
|
PIDAWA
|
RJ-273200624404115800/53
(हरनावदा गजा )
|
2732006000NRG24170520230231234
|
19/05/2023
|
Mangu singh
|
2732006WL003933
|
Mangu singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857969335
|
|
Mangu singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114831
|
114831
|
|
|
|
|
|
|
|
|
52
|
PIDAWA
|
RJ-273200624204114400/88
(दांता )
|
2732006242NRG24190520230257072
|
19/05/2023
|
Sodan Singh
|
2732006242WL004490
|
Sodan Singh
|
00415
|
SBIN0031274
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1857969326
|
|
MASTER SODAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
53
|
PIDAWA
|
RJ-273200624204115200/145
(दांता )
|
2732006242NRG24190520230256375
|
19/05/2023
|
Gopal Singh
|
2732006242WL004484
|
Gopal Singh
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1857969354
|
|
Gopal Singh
|
()
|
|
54
|
PIDAWA
|
RJ-273200624604106600/1
(बोलिया बुजुर्ग )
|
2732006000NRG24190520230251245
|
19/05/2023
|
Rodi Bai
|
2732006WL004347
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1857969298
|
|
Rodi Bai
|
()
|
|
55
|
PIDAWA
|
RJ-273200624604106600/111
(बोलिया बुजुर्ग )
|
2732006000NRG24190520230251249
|
19/05/2023
|
Mor Bai
|
2732006WL004347
|
Mor Bai
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
25/05/2023
|
|
1857969373
|
|
Mor Bai
|
()
|
|
56
|
PIDAWA
|
RJ-273200624604106600/112
(बोलिया बुजुर्ग )
|
2732006000NRG24190520230251250
|
19/05/2023
|
Lalta bai
|
2732006WL004347
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
25/05/2023
|
|
1857969295
|
|
Lalta bai
|
()
|
|
57
|
PIDAWA
|
RJ-273200624604106600/116
(बोलिया बुजुर्ग )
|
2732006000NRG24190520230251251
|
19/05/2023
|
Kanti Bai
|
2732006WL004347
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
25/05/2023
|
|
1857969369
|
|
Kanti Bai
|
()
|
|
58
|
PIDAWA
|
RJ-273200624604106600/117
(बोलिया बुजुर्ग )
|
2732006000NRG24190520230251252
|
19/05/2023
|
Sopat Bai
|
2732006WL004347
|
Sopat Bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
25/05/2023
|
|
1857969363
|
|
Sopat Bai
|
()
|
|
59
|
PIDAWA
|
RJ-273200624604106600/123
(बोलिया बुजुर्ग )
|
2732006000NRG24190520230251254
|
19/05/2023
|
Lila bai
|
2732006WL004347
|
Lila bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
25/05/2023
|
|
1857969293
|
|
Lila bai
|
()
|
|
60
|
PIDAWA
|
RJ-273200624604106600/129
(बोलिया बुजुर्ग )
|
2732006000NRG24190520230251196
|
19/05/2023
|
Saheyta Bai
|
2732006WL004346
|
Saheyta Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1857969372
|
|
Saheyta Bai
|
()
|
|
61
|
PIDAWA
|
RJ-273200624604106600/13
(बोलिया बुजुर्ग )
|
2732006000NRG24190520230251256
|
19/05/2023
|
Manju Bai
|
2732006WL004347
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
25/05/2023
|
|
1857969387
|
|
Manju Bai
|
()
|
|
62
|
PIDAWA
|
RJ-273200624604106600/137
(बोलिया बुजुर्ग )
|
2732006000NRG24190520230251257
|
19/05/2023
|
Sita Bai
|
2732006WL004347
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
25/05/2023
|
|
1857969292
|
|
Sita Bai
|
()
|
|
63
|
PIDAWA
|
RJ-273200624604106600/15
(बोलिया बुजुर्ग )
|
2732006000NRG24190520230251260
|
19/05/2023
|
Prem bai
|
2732006WL004347
|
Prem bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
25/05/2023
|
|
1857969284
|
|
Prem bai
|
()
|
|
64
|
PIDAWA
|
RJ-273200624604106600/153
(बोलिया बुजुर्ग )
|
2732006000NRG24190520230251261
|
19/05/2023
|
Teja Bai
|
2732006WL004347
|
Teja Bai
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
25/05/2023
|
|
1857969367
|
|
Teja Bai
|
()
|
|
65
|
PIDAWA
|
RJ-273200624604106600/163
(बोलिया बुजुर्ग )
|
2732006000NRG24190520230251103
|
19/05/2023
|
Santosh Bai
|
2732006WL004345
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
25/05/2023
|
|
1857969297
|
|
Santosh Bai
|
()
|
|
66
|
PIDAWA
|
RJ-273200624604106600/164
(बोलिया बुजुर्ग )
|
2732006000NRG24190520230251263
|
19/05/2023
|
Prabhu Lal
|
2732006WL004347
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
875
|
875
|
Processed
|
25/05/2023
|
|
1857969356
|
|
Prabhu Lal
|
()
|
|
67
|
PIDAWA
|
RJ-273200624604106600/17
(बोलिया बुजुर्ग )
|
2732006000NRG24190520230251264
|
19/05/2023
|
Sugan Bai
|
2732006WL004347
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
25/05/2023
|
|
1857969371
|
|
Sugan Bai
|
()
|
|
68
|
PIDAWA
|
RJ-273200624604106600/188
(बोलिया बुजुर्ग )
|
2732006000NRG24190520230251108
|
19/05/2023
|
LILA BAI
|
2732006WL004345
|
LILA BAI
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
25/05/2023
|
|
1857969361
|
|
LILA BAI
|
()
|
|
69
|
PIDAWA
|
RJ-273200624604106600/189
(बोलिया बुजुर्ग )
|
2732006000NRG24190520230251202
|
19/05/2023
|
Kosliya Bai
|
2732006WL004346
|
Kosliya Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1857969290
|
|
Kosliya Bai
|
()
|
|
70
|
PIDAWA
|
RJ-273200624604106600/190
(बोलिया बुजुर्ग )
|
2732006000NRG24190520230251203
|
19/05/2023
|
Nahar Singh
|
2732006WL004346
|
Nahar Singh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1857969301
|
|
Nahar Singh
|
()
|
|
71
|
PIDAWA
|
RJ-273200624604106600/200
(बोलिया बुजुर्ग )
|
2732006000NRG24190520230251110
|
19/05/2023
|
Ramkaniya Bai
|
2732006WL004345
|
Ramkaniya Bai
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
25/05/2023
|
|
1857969286
|
|
Ramkaniya Bai
|
()
|
|
72
|
PIDAWA
|
RJ-273200624604106600/222
(बोलिया बुजुर्ग )
|
2732006000NRG24190520230251117
|
19/05/2023
|
Nodhyan Bai
|
2732006WL004345
|
Nodhyan Bai
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
25/05/2023
|
|
1857969375
|
|
Nodhyan Bai
|
()
|
|
73
|
PIDAWA
|
RJ-273200624604106600/227
(बोलिया बुजुर्ग )
|
2732006000NRG24190520230251273
|
19/05/2023
|
Suhag Bai
|
2732006WL004347
|
Suhag Bai
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
25/05/2023
|
|
1857969364
|
|
Suhag Bai
|
()
|
|
74
|
PIDAWA
|
RJ-273200624604106600/23
(बोलिया बुजुर्ग )
|
2732006000NRG24190520230251119
|
19/05/2023
|
Gulab Bai
|
2732006WL004345
|
Gulab Bai
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
25/05/2023
|
|
1857969366
|
|
Gulab Bai
|
()
|
|
75
|
PIDAWA
|
RJ-273200624604106600/234
(बोलिया बुजुर्ग )
|
2732006000NRG24190520230251120
|
19/05/2023
|
Ysoda Bai
|
2732006WL004345
|
Ysoda Bai
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
25/05/2023
|
|
1857969385
|
|
Ysoda Bai
|
()
|
|
76
|
PIDAWA
|
RJ-273200624604106600/237
(बोलिया बुजुर्ग )
|
2732006000NRG24190520230251207
|
19/05/2023
|
Prem bai
|
2732006WL004346
|
Prem bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1857969300
|
|
Prem bai
|
()
|
|
77
|
PIDAWA
|
RJ-273200624604106600/24
(बोलिया बुजुर्ग )
|
2732006000NRG24190520230251208
|
19/05/2023
|
Kanti Bai
|
2732006WL004346
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1857969368
|
|
Kanti Bai
|
()
|
|
78
|
PIDAWA
|
RJ-273200624604106600/257
(बोलिया बुजुर्ग )
|
2732006000NRG24190520230251124
|
19/05/2023
|
Geeta bai
|
2732006WL004345
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
25/05/2023
|
|
1857969288
|
|
Geeta bai
|
()
|
|
79
|
PIDAWA
|
RJ-273200624604106600/259
(बोलिया बुजुर्ग )
|
2732006000NRG24190520230251278
|
19/05/2023
|
Bhuli Bai
|
2732006WL004347
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
25/05/2023
|
|
1857969281
|
|
Bhuli Bai
|
()
|
|
80
|
PIDAWA
|
RJ-273200624604106600/263
(बोलिया बुजुर्ग )
|
2732006000NRG24190520230251279
|
19/05/2023
|
Unkar Lal
|
2732006WL004347
|
Unkar Lal
|
00604
|
BARB0BRGBXX
|
875
|
875
|
Processed
|
25/05/2023
|
|
1857969289
|
|
Unkar Lal
|
()
|
|
81
|
PIDAWA
|
RJ-273200624604106600/290
(बोलिया बुजुर्ग )
|
2732006000NRG24190520230251285
|
19/05/2023
|
Sumitara Bai
|
2732006WL004347
|
Sumitara Bai
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
25/05/2023
|
|
1857969307
|
|
Sumitara Bai
|
()
|
|
82
|
PIDAWA
|
RJ-273200624604106600/297
(बोलिया बुजुर्ग )
|
2732006000NRG24190520230251211
|
19/05/2023
|
Prabhu Lal
|
2732006WL004346
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/05/2023
|
|
1857969279
|
|
Prabhu Lal
|
()
|
|
83
|
PIDAWA
|
RJ-273200624604106600/313
(बोलिया बुजुर्ग )
|
2732006000NRG24190520230251133
|
19/05/2023
|
Rampyari Bai
|
2732006WL004345
|
Rampyari Bai
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
25/05/2023
|
|
1857969282
|
|
Rampyari Bai
|
()
|
|
84
|
PIDAWA
|
RJ-273200624604106600/323
(बोलिया बुजुर्ग )
|
2732006000NRG24190520230251135
|
19/05/2023
|
Jyoti bai
|
2732006WL004345
|
Jyoti bai
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
25/05/2023
|
|
1857969305
|
|
Jyoti bai
|
()
|
|
85
|
PIDAWA
|
RJ-273200624604106600/329
(बोलिया बुजुर्ग )
|
2732006000NRG24190520230251213
|
19/05/2023
|
Prem Bai
|
2732006WL004346
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
25/05/2023
|
|
1857969299
|
|
Prem Bai
|
()
|
|
86
|
PIDAWA
|
RJ-273200624604106600/350
(बोलिया बुजुर्ग )
|
2732006000NRG24190520230251140
|
19/05/2023
|
Lila Bai
|
2732006WL004345
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
25/05/2023
|
|
1857969287
|
|
Lila Bai
|
()
|
|
87
|
PIDAWA
|
RJ-273200624604106600/357
(बोलिया बुजुर्ग )
|
2732006000NRG24190520230251141
|
19/05/2023
|
Rekha Bai
|
2732006WL004345
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
890
|
890
|
Processed
|
25/05/2023
|
|
1857969285
|
|
Rekha Bai
|
()
|
|
88
|
PIDAWA
|
RJ-273200624604106600/368
(बोलिया बुजुर्ग )
|
2732006000NRG24190520230251143
|
19/05/2023
|
Kala Bai
|
2732006WL004345
|
Kala Bai
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
25/05/2023
|
|
1857969280
|
|
Kala Bai
|
()
|
|
89
|
PIDAWA
|
RJ-273200624604106600/373
(बोलिया बुजुर्ग )
|
2732006000NRG24190520230251298
|
19/05/2023
|
Dilip singh
|
2732006WL004347
|
Dilip singh
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1857969308
|
|
Dilip singh
|
()
|
|
90
|
PIDAWA
|
RJ-273200624604106600/406
(बोलिया बुजुर्ग )
|
2732006000NRG24190520230251150
|
19/05/2023
|
Pinki bai
|
2732006WL004345
|
Pinki bai
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
25/05/2023
|
|
1857969359
|
|
Pinki bai
|
()
|
|
91
|
PIDAWA
|
RJ-273200624604106600/409
(बोलिया बुजुर्ग )
|
2732006000NRG24190520230251151
|
19/05/2023
|
Mohan bai
|
2732006WL004345
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
25/05/2023
|
|
1857969296
|
|
Mohan bai
|
()
|
|
92
|
PIDAWA
|
RJ-273200624604106600/41
(बोलिया बुजुर्ग )
|
2732006000NRG24190520230251304
|
19/05/2023
|
Shanta bai
|
2732006WL004347
|
Shanta bai
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
25/05/2023
|
|
1857969294
|
|
Shanta bai
|
()
|
|
93
|
PIDAWA
|
RJ-273200624604106600/430
(बोलिया बुजुर्ग )
|
2732006000NRG24190520230251155
|
19/05/2023
|
Ratan Bai
|
2732006WL004345
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
25/05/2023
|
|
1857969376
|
|
Ratan Bai
|
()
|
|
94
|
PIDAWA
|
RJ-273200624604106600/434
(बोलिया बुजुर्ग )
|
2732006000NRG24190520230251159
|
19/05/2023
|
Sanju Bai
|
2732006WL004345
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
25/05/2023
|
|
1857969365
|
|
Sanju Bai
|
()
|
|
95
|
PIDAWA
|
RJ-273200624604106600/44
(बोलिया बुजुर्ग )
|
2732006000NRG24190520230251160
|
19/05/2023
|
Bheru Singh
|
2732006WL004345
|
Bheru Singh
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
25/05/2023
|
|
1857969303
|
|
Bheru Singh
|
()
|
|
96
|
PIDAWA
|
RJ-273200624604106600/486
(बोलिया बुजुर्ग )
|
2732006000NRG24190520230251169
|
19/05/2023
|
RAM KANYA BAI
|
2732006WL004345
|
RAM KANYA BAI
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
25/05/2023
|
|
1857969374
|
|
RAM KANYA BAI
|
()
|
|
97
|
PIDAWA
|
RJ-273200624604106600/489
(बोलिया बुजुर्ग )
|
2732006000NRG24190520230251229
|
19/05/2023
|
Bharu lal
|
2732006WL004346
|
Bharu lal
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/05/2023
|
|
1857969358
|
|
Bharu lal
|
()
|
|
98
|
PIDAWA
|
RJ-273200624604106600/535
(बोलिया बुजुर्ग )
|
2732006000NRG24190520230251176
|
19/05/2023
|
RESHAM BAI
|
2732006WL004345
|
RESHAM BAI
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
25/05/2023
|
|
1857969357
|
|
RESHAM BAI
|
()
|
|
99
|
PIDAWA
|
RJ-273200624604106600/537
(बोलिया बुजुर्ग )
|
2732006000NRG24190520230251319
|
19/05/2023
|
ladkwnver
|
2732006WL004347
|
ladkwnver
|
00604
|
BARB0BRGBXX
|
175
|
175
|
Processed
|
25/05/2023
|
|
1857969386
|
|
ladkwnver
|
()
|
|
100
|
PIDAWA
|
RJ-273200624604106600/539
(बोलिया बुजुर्ग )
|
2732006000NRG24190520230251232
|
19/05/2023
|
KANTI BAI
|
2732006WL004346
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1857969370
|
|
KANTI BAI
|
()
|
|
101
|
PIDAWA
|
RJ-273200624604106600/58
(बोलिया बुजुर्ग )
|
2732006000NRG24190520230251183
|
19/05/2023
|
Kalu Singh
|
2732006WL004345
|
Kalu Singh
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
25/05/2023
|
|
1857969362
|
|
Kalu Singh
|
()
|
|
102
|
PIDAWA
|
RJ-273200624604106600/580
(बोलिया बुजुर्ग )
|
2732006000NRG24190520230251184
|
19/05/2023
|
Seema Bai
|
2732006WL004345
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
890
|
890
|
Processed
|
25/05/2023
|
|
1857969355
|
|
Seema Bai
|
()
|
|
103
|
PIDAWA
|
RJ-273200624604106600/7
(बोलिया बुजुर्ग )
|
2732006000NRG24190520230251189
|
19/05/2023
|
Guddi bai
|
2732006WL004345
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
25/05/2023
|
|
1857969360
|
|
Guddi bai
|
()
|
|
104
|
PIDAWA
|
RJ-273200624604106600/79
(बोलिया बुजुर्ग )
|
2732006000NRG24190520230251330
|
19/05/2023
|
Ram Kunvar
|
2732006WL004347
|
Ram Kunvar
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
25/05/2023
|
|
1857969377
|
|
Ram Kunvar
|
()
|
|
105
|
PIDAWA
|
RJ-273200624604106600/84
(बोलिया बुजुर्ग )
|
2732006000NRG24190520230251331
|
19/05/2023
|
Muli Bai
|
2732006WL004347
|
Muli Bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1857969302
|
|
Muli Bai
|
()
|
|
106
|
PIDAWA
|
RJ-273200624604106600/90
(बोलिया बुजुर्ग )
|
2732006000NRG24190520230251332
|
19/05/2023
|
Guddi Bai
|
2732006WL004347
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
25/05/2023
|
|
1857969306
|
|
Guddi Bai
|
()
|
|
107
|
PIDAWA
|
RJ-273200624604106600/93
(बोलिया बुजुर्ग )
|
2732006000NRG24190520230251243
|
19/05/2023
|
Ayodiya Bai
|
2732006WL004346
|
Ayodiya Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1857969283
|
|
Ayodiya Bai
|
()
|
|
108
|
PIDAWA
|
RJ-273200624604106600/95
(बोलिया बुजुर्ग )
|
2732006000NRG24190520230251333
|
19/05/2023
|
Nodiyan bai
|
2732006WL004347
|
Nodiyan bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
25/05/2023
|
|
1857969291
|
|
Nodiyan bai
|
()
|
|
109
|
PIDAWA
|
RJ-273200624604106600/98
(बोलिया बुजुर्ग )
|
2732006000NRG24190520230251244
|
19/05/2023
|
Sodan Singh
|
2732006WL004346
|
Sodan Singh
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/05/2023
|
|
1857969304
|
|
Sodan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83551
|
83551
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203697
|
203697
|
|
|
|
|
|
|
|