|
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-273200624204114500/13
(दांता )
|
2732006242NRG24210720230850866
|
21/07/2023
|
PurSingh
|
2732006242WL015017
|
PurSingh
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4801488757
|
|
PurSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200624204112500/100
(दांता )
|
2732006242NRG24210720230851804
|
21/07/2023
|
KALUSING
|
2732006242WL015031
|
KALUSING
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4801488765
|
|
KALUSING
|
()
|
|
3
|
PIDAWA
|
RJ-273200624204112500/16
(दांता )
|
2732006242NRG24210720230851831
|
21/07/2023
|
Jujar Singh
|
2732006242WL015031
|
Jujar Singh
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4801488860
|
|
Jujar Singh
|
()
|
|
4
|
PIDAWA
|
RJ-273200624204112500/188
(दांता )
|
2732006242NRG24210720230851672
|
21/07/2023
|
sHAYAM lAL
|
2732006242WL015029
|
sHAYAM lAL
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4801488826
|
|
sHAYAM lAL
|
()
|
|
5
|
PIDAWA
|
RJ-273200624204112500/21
(दांता )
|
2732006242NRG24210720230851676
|
21/07/2023
|
Raj kanwar
|
2732006242WL015029
|
Raj kanwar
|
00089
|
CBIN0282987
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4801488855
|
|
Raj kanwar
|
()
|
|
6
|
PIDAWA
|
RJ-273200624204112500/249
(दांता )
|
2732006242NRG24210720230851696
|
21/07/2023
|
Balu Singh
|
2732006242WL015029
|
Balu Singh
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4801488832
|
|
Balu Singh
|
()
|
|
7
|
PIDAWA
|
RJ-273200624204112500/251
(दांता )
|
2732006242NRG24210720230851867
|
21/07/2023
|
Sultan Singh
|
2732006242WL015031
|
Sultan Singh
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4801488808
|
|
Sultan Singh
|
()
|
|
8
|
PIDAWA
|
RJ-273200624204112500/257
(दांता )
|
2732006242NRG24210720230851874
|
21/07/2023
|
Anita Bai
|
2732006242WL015031
|
Anita Bai
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4801488810
|
|
Anita Bai
|
()
|
|
9
|
PIDAWA
|
RJ-273200624204112500/264
(दांता )
|
2732006242NRG24210720230851702
|
21/07/2023
|
Shyamu Bai
|
2732006242WL015029
|
Shyamu Bai
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4801488827
|
|
Shyamu Bai
|
()
|
|
10
|
PIDAWA
|
RJ-273200624204112500/268
(दांता )
|
2732006242NRG24210720230851879
|
21/07/2023
|
Shiv Singh
|
2732006242WL015031
|
Shiv Singh
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4801488761
|
|
Shiv Singh
|
()
|
|
11
|
PIDAWA
|
RJ-273200624204112500/281
(दांता )
|
2732006242NRG24210720230851774
|
21/07/2023
|
mohan lal
|
2732006242WL015030
|
mohan lal
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
24/08/2023
|
|
4801488821
|
|
mohan lal
|
()
|
|
12
|
PIDAWA
|
RJ-273200624204112500/288
(दांता )
|
2732006242NRG24210720230851776
|
21/07/2023
|
Guddi Bai
|
2732006242WL015030
|
Guddi Bai
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801488857
|
|
Guddi Bai
|
()
|
|
13
|
PIDAWA
|
RJ-273200624204112500/297
(दांता )
|
2732006242NRG24210720230851708
|
21/07/2023
|
Sanju bai
|
2732006242WL015029
|
Sanju bai
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4801488854
|
|
Sanju bai
|
()
|
|
14
|
PIDAWA
|
RJ-273200624204112500/314
(दांता )
|
2732006242NRG24210720230851780
|
21/07/2023
|
Bulbul Mehar
|
2732006242WL015030
|
Bulbul Mehar
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801488856
|
|
Bulbul Mehar
|
()
|
|
15
|
PIDAWA
|
RJ-273200624204112500/314
(दांता )
|
2732006242NRG24210720230851779
|
21/07/2023
|
lal chand
|
2732006242WL015030
|
lal chand
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801488858
|
|
lal chand
|
()
|
|
16
|
PIDAWA
|
RJ-273200624204112500/63
(दांता )
|
2732006242NRG24210720230851794
|
21/07/2023
|
Vijesh Kumar
|
2732006242WL015030
|
Vijesh Kumar
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801488861
|
|
Vijesh Kumar
|
()
|
|
17
|
PIDAWA
|
RJ-273200624204112500/64
(दांता )
|
2732006242NRG24210720230851731
|
21/07/2023
|
MUNA BAI
|
2732006242WL015029
|
MUNA BAI
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4801488770
|
|
MUNA BAI
|
()
|
|
18
|
PIDAWA
|
RJ-273200624204112500/79
(दांता )
|
2732006242NRG24210720230851738
|
21/07/2023
|
Guman Lal
|
2732006242WL015029
|
Guman Lal
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4801488767
|
|
Guman Lal
|
()
|
|
19
|
PIDAWA
|
RJ-273200624204112500/8
(दांता )
|
2732006242NRG24210720230851740
|
21/07/2023
|
Chandar Lal
|
2732006242WL015029
|
Chandar Lal
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4801488800
|
|
Chandar Lal
|
()
|
|
20
|
PIDAWA
|
RJ-273200624204112500/94
(दांता )
|
2732006242NRG24210720230851750
|
21/07/2023
|
Bhagwan Singh
|
2732006242WL015029
|
Bhagwan Singh
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4801488780
|
|
Bhagwan Singh
|
()
|
|
21
|
PIDAWA
|
RJ-273200624204113100/110
(दांता )
|
2732006242NRG24200720230848734
|
21/07/2023
|
BHAGWAN
|
2732006242WL014972
|
BHAGWAN
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801488779
|
|
BHAGWAN
|
()
|
|
22
|
PIDAWA
|
RJ-273200624204113100/111
(दांता )
|
2732006242NRG24200720230848964
|
21/07/2023
|
PURILAL
|
2732006242WL014974
|
PURILAL
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4801488772
|
|
PURILAL
|
()
|
|
23
|
PIDAWA
|
RJ-273200624204113100/113
(दांता )
|
2732006242NRG24200720230848736
|
21/07/2023
|
Bhagdu
|
2732006242WL014972
|
Bhagdu
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801488859
|
|
Bhagdu
|
()
|
|
24
|
PIDAWA
|
RJ-273200624204113100/126
(दांता )
|
2732006242NRG24200720230848973
|
21/07/2023
|
Dolat Ram
|
2732006242WL014974
|
Dolat Ram
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4801488782
|
|
Dolat Ram
|
()
|
|
25
|
PIDAWA
|
RJ-273200624204113100/127
(दांता )
|
2732006242NRG24200720230848975
|
21/07/2023
|
Kali Bai
|
2732006242WL014974
|
Kali Bai
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4801488781
|
|
Kali Bai
|
()
|
|
26
|
PIDAWA
|
RJ-273200624204113100/158
(दांता )
|
2732006242NRG24200720230848755
|
21/07/2023
|
Bhagwan Singh
|
2732006242WL014972
|
Bhagwan Singh
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801488807
|
|
Bhagwan Singh
|
()
|
|
27
|
PIDAWA
|
RJ-273200624204113100/211
(दांता )
|
2732006242NRG24200720230848776
|
21/07/2023
|
Anokha Bai
|
2732006242WL014972
|
Anokha Bai
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801488788
|
|
Anokha Bai
|
()
|
|
28
|
PIDAWA
|
RJ-273200624204113100/251
(दांता )
|
2732006242NRG24200720230849014
|
21/07/2023
|
Anokha Bai
|
2732006242WL014974
|
Anokha Bai
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4801488806
|
|
Anokha Bai
|
()
|
|
29
|
PIDAWA
|
RJ-273200624204113100/251
(दांता )
|
2732006242NRG24200720230849013
|
21/07/2023
|
Raghu Singh
|
2732006242WL014974
|
Raghu Singh
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4801488796
|
|
Raghu Singh
|
()
|
|
30
|
PIDAWA
|
RJ-273200624204113100/252
(दांता )
|
2732006242NRG24200720230849015
|
21/07/2023
|
Balvant
|
2732006242WL014974
|
Balvant
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4801488802
|
|
Balvant
|
()
|
|
31
|
PIDAWA
|
RJ-273200624204113100/265
(दांता )
|
2732006242NRG24200720230848799
|
21/07/2023
|
Kailash
|
2732006242WL014972
|
Kailash
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801488801
|
|
Kailash
|
()
|
|
32
|
PIDAWA
|
RJ-273200624204113100/268
(दांता )
|
2732006242NRG24200720230848800
|
21/07/2023
|
Gopal
|
2732006242WL014972
|
Gopal
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801488811
|
|
Gopal
|
()
|
|
33
|
PIDAWA
|
RJ-273200624204113100/285
(दांता )
|
2732006242NRG24200720230849026
|
21/07/2023
|
DURGA LAL
|
2732006242WL014974
|
DURGA LAL
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4801488837
|
|
DURGA LAL
|
()
|
|
34
|
PIDAWA
|
RJ-273200624204113100/294
(दांता )
|
2732006242NRG24200720230849028
|
21/07/2023
|
DURGA LAL
|
2732006242WL014974
|
DURGA LAL
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4801488838
|
|
DURGA LAL
|
()
|
|
35
|
PIDAWA
|
RJ-273200624204113100/33
(दांता )
|
2732006242NRG24200720230849042
|
21/07/2023
|
PARBULAL
|
2732006242WL014974
|
PARBULAL
|
00089
|
CBIN0282987
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801488768
|
|
PARBULAL
|
()
|
|
36
|
PIDAWA
|
RJ-273200624204113100/36
(दांता )
|
2732006242NRG24200720230849046
|
21/07/2023
|
BAGVAN
|
2732006242WL014974
|
BAGVAN
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4801488766
|
|
BAGVAN
|
()
|
|
37
|
PIDAWA
|
RJ-273200624204113100/37
(दांता )
|
2732006242NRG24200720230849049
|
21/07/2023
|
DAPU BAI
|
2732006242WL014974
|
DAPU BAI
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4801488787
|
|
DAPU BAI
|
()
|
|
38
|
PIDAWA
|
RJ-273200624204113100/49
(दांता )
|
2732006242NRG24200720230848826
|
21/07/2023
|
RAKESH
|
2732006242WL014972
|
RAKESH
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4801488786
|
|
RAKESH
|
()
|
|
39
|
PIDAWA
|
RJ-273200624204113100/63
(दांता )
|
2732006242NRG24200720230848832
|
21/07/2023
|
JAGDISH
|
2732006242WL014972
|
JAGDISH
|
00089
|
CBIN0282987
|
2167
|
2167
|
Processed
|
24/08/2023
|
|
4801488764
|
|
JAGDISH
|
()
|
|
40
|
PIDAWA
|
RJ-273200624204113200/219
(दांता )
|
2732006242NRG24210720230851799
|
21/07/2023
|
Seema Bai
|
2732006242WL015030
|
Seema Bai
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801488849
|
|
Seema Bai
|
()
|
|
41
|
PIDAWA
|
RJ-273200624204113200/220
(दांता )
|
2732006242NRG24210720230851800
|
21/07/2023
|
amlu bai
|
2732006242WL015030
|
amlu bai
|
00089
|
CBIN0282987
|
1990
|
1990
|
Processed
|
24/08/2023
|
|
4801488819
|
|
amlu bai
|
()
|
|
42
|
PIDAWA
|
RJ-273200624204114500/101
(दांता )
|
2732006242NRG24200720230848625
|
21/07/2023
|
Gita Bai
|
2732006242WL014970
|
Gita Bai
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801488773
|
|
Gita Bai
|
()
|
|
43
|
PIDAWA
|
RJ-273200624204114500/121
(दांता )
|
2732006242NRG24210720230850865
|
21/07/2023
|
Rukma Bai
|
2732006242WL015017
|
Rukma Bai
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4801488789
|
|
Rukma Bai
|
()
|
|
44
|
PIDAWA
|
RJ-273200624204114500/138
(दांता )
|
2732006242NRG24210720230851933
|
21/07/2023
|
Kalu Lal
|
2732006242WL015032
|
Kalu Lal
|
00089
|
CBIN0282987
|
1592
|
1592
|
Processed
|
24/08/2023
|
|
4801488760
|
|
Kalu Lal
|
()
|
|
45
|
PIDAWA
|
RJ-273200624204114500/144
(दांता )
|
2732006242NRG24210720230850875
|
21/07/2023
|
RUKMA BAI
|
2732006242WL015017
|
RUKMA BAI
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4801488816
|
|
RUKMA BAI
|
()
|
|
46
|
PIDAWA
|
RJ-273200624204114500/163
(दांता )
|
2732006242NRG24210720230850876
|
21/07/2023
|
Santosh Bai
|
2732006242WL015017
|
Santosh Bai
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4801488815
|
|
Santosh Bai
|
()
|
|
47
|
PIDAWA
|
RJ-273200624204114500/165
(दांता )
|
2732006242NRG24210720230852666
|
21/07/2023
|
SAMPT BAI
|
2732006242WL015059
|
SAMPT BAI
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801488777
|
|
SAMPT BAI
|
()
|
|
48
|
PIDAWA
|
RJ-273200624204114500/173
(दांता )
|
2732006242NRG24200720230848649
|
21/07/2023
|
dharmkunwar
|
2732006242WL014970
|
dharmkunwar
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801488842
|
|
dharmkunwar
|
()
|
|
49
|
PIDAWA
|
RJ-273200624204114500/187
(दांता )
|
2732006242NRG24210720230850886
|
21/07/2023
|
PRADHAN SINGH
|
2732006242WL015017
|
PRADHAN SINGH
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4801488814
|
|
PRADHAN SINGH
|
()
|
|
50
|
PIDAWA
|
RJ-273200624204114500/189
(दांता )
|
2732006242NRG24210720230850889
|
21/07/2023
|
mor shing
|
2732006242WL015017
|
mor shing
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4801488775
|
|
mor shing
|
()
|
|
51
|
PIDAWA
|
RJ-273200624204114500/190
(दांता )
|
2732006242NRG24200720230848651
|
21/07/2023
|
DAPU BAI
|
2732006242WL014970
|
DAPU BAI
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801488809
|
|
DAPU BAI
|
()
|
|
52
|
PIDAWA
|
RJ-273200624204114500/190
(दांता )
|
2732006242NRG24200720230848650
|
21/07/2023
|
shivshing
|
2732006242WL014970
|
shivshing
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801488776
|
|
shivshing
|
()
|
|
53
|
PIDAWA
|
RJ-273200624204114500/192
(दांता )
|
2732006242NRG24200720230848707
|
21/07/2023
|
kanku bai
|
2732006242WL014971
|
kanku bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801488828
|
|
kanku bai
|
()
|
|
54
|
PIDAWA
|
RJ-273200624204114500/2
(दांता )
|
2732006242NRG24200720230848708
|
21/07/2023
|
Balu Singh
|
2732006242WL014971
|
Balu Singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801488794
|
|
Balu Singh
|
()
|
|
55
|
PIDAWA
|
RJ-273200624204114500/214
(दांता )
|
2732006242NRG24210720230850895
|
21/07/2023
|
nen shing
|
2732006242WL015017
|
nen shing
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4801488778
|
|
nen shing
|
()
|
|
56
|
PIDAWA
|
RJ-273200624204114500/225
(दांता )
|
2732006242NRG24210720230852681
|
21/07/2023
|
Kalu Singh
|
2732006242WL015059
|
Kalu Singh
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801488758
|
|
Kalu Singh
|
()
|
|
57
|
PIDAWA
|
RJ-273200624204114500/228
(दांता )
|
2732006242NRG24210720230850902
|
21/07/2023
|
Chandar Bai
|
2732006242WL015017
|
Chandar Bai
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4801488836
|
|
Chandar Bai
|
()
|
|
58
|
PIDAWA
|
RJ-273200624204114500/23
(दांता )
|
2732006242NRG24200720230848660
|
21/07/2023
|
pursing
|
2732006242WL014970
|
pursing
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801488795
|
|
pursing
|
()
|
|
59
|
PIDAWA
|
RJ-273200624204114500/237
(दांता )
|
2732006242NRG24210720230850908
|
21/07/2023
|
narayan
|
2732006242WL015017
|
narayan
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4801488763
|
|
narayan
|
()
|
|
60
|
PIDAWA
|
RJ-273200624204114500/238
(दांता )
|
2732006242NRG24210720230852690
|
21/07/2023
|
Prakash Bai
|
2732006242WL015059
|
Prakash Bai
|
00089
|
CBIN0282987
|
2388
|
2388
|
Rejected
|
25/08/2023
|
|
4801488862
|
Account closed
|
|
|
|
61
|
PIDAWA
|
RJ-273200624204114500/260
(दांता )
|
2732006242NRG24210720230850912
|
21/07/2023
|
Radha Bai
|
2732006242WL015017
|
Radha Bai
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4801488798
|
|
Radha Bai
|
()
|
|
62
|
PIDAWA
|
RJ-273200624204114500/261
(दांता )
|
2732006242NRG24210720230852696
|
21/07/2023
|
Rekha Bai
|
2732006242WL015059
|
Rekha Bai
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801488784
|
|
Rekha Bai
|
()
|
|
63
|
PIDAWA
|
RJ-273200624204114500/263
(दांता )
|
2732006242NRG24200720230848668
|
21/07/2023
|
Raju Bai
|
2732006242WL014970
|
Raju Bai
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801488774
|
|
Raju Bai
|
()
|
|
64
|
PIDAWA
|
RJ-273200624204114500/275
(दांता )
|
2732006242NRG24210720230850917
|
21/07/2023
|
Sohan Bai
|
2732006242WL015017
|
Sohan Bai
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4801488824
|
|
Sohan Bai
|
()
|
|
65
|
PIDAWA
|
RJ-273200624204114500/277
(दांता )
|
2732006242NRG24210720230850918
|
21/07/2023
|
natwar singh
|
2732006242WL015017
|
natwar singh
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4801488818
|
|
natwar singh
|
()
|
|
66
|
PIDAWA
|
RJ-273200624204114500/282
(दांता )
|
2732006242NRG24210720230850920
|
21/07/2023
|
khaniram
|
2732006242WL015017
|
khaniram
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4801488762
|
|
khaniram
|
()
|
|
67
|
PIDAWA
|
RJ-273200624204114500/293
(दांता )
|
2732006242NRG24200720230848720
|
21/07/2023
|
Chandar Singh
|
2732006242WL014971
|
Chandar Singh
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801488785
|
|
Chandar Singh
|
()
|
|
68
|
PIDAWA
|
RJ-273200624204114500/30
(दांता )
|
2732006242NRG24210720230852701
|
21/07/2023
|
gokul
|
2732006242WL015059
|
gokul
|
00089
|
CBIN0282987
|
1990
|
1990
|
Processed
|
24/08/2023
|
|
4801488771
|
|
gokul
|
()
|
|
69
|
PIDAWA
|
RJ-273200624204114500/305
(दांता )
|
2732006242NRG24210720230850931
|
21/07/2023
|
narayan singh
|
2732006242WL015017
|
narayan singh
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4801488790
|
|
narayan singh
|
()
|
|
70
|
PIDAWA
|
RJ-273200624204114500/306
(दांता )
|
2732006242NRG24200720230848670
|
21/07/2023
|
Gordhan Singh
|
2732006242WL014970
|
Gordhan Singh
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801488793
|
|
Gordhan Singh
|
()
|
|
71
|
PIDAWA
|
RJ-273200624204114500/308
(दांता )
|
2732006242NRG24210720230852707
|
21/07/2023
|
Labhu Bai
|
2732006242WL015059
|
Labhu Bai
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801488792
|
|
Labhu Bai
|
()
|
|
72
|
PIDAWA
|
RJ-273200624204114500/309
(दांता )
|
2732006242NRG24210720230851944
|
21/07/2023
|
Lila Bai
|
2732006242WL015032
|
Lila Bai
|
00089
|
CBIN0282987
|
1990
|
1990
|
Processed
|
24/08/2023
|
|
4801488839
|
|
Lila Bai
|
()
|
|
73
|
PIDAWA
|
RJ-273200624204114500/309
(दांता )
|
2732006242NRG24210720230851943
|
21/07/2023
|
Ram Lal
|
2732006242WL015032
|
Ram Lal
|
00089
|
CBIN0282987
|
1990
|
1990
|
Processed
|
24/08/2023
|
|
4801488791
|
|
Ram Lal
|
()
|
|
74
|
PIDAWA
|
RJ-273200624204114500/312
(दांता )
|
2732006242NRG24210720230851945
|
21/07/2023
|
Meharban Singh
|
2732006242WL015032
|
Meharban Singh
|
00089
|
CBIN0282987
|
1990
|
1990
|
Processed
|
24/08/2023
|
|
4801488830
|
|
Meharban Singh
|
()
|
|
75
|
PIDAWA
|
RJ-273200624204114500/316
(दांता )
|
2732006242NRG24200720230848725
|
21/07/2023
|
Santosh Bai
|
2732006242WL014971
|
Santosh Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801488834
|
|
Santosh Bai
|
()
|
|
76
|
PIDAWA
|
RJ-273200624204114500/324
(दांता )
|
2732006242NRG24210720230852711
|
21/07/2023
|
Narayan Singh
|
2732006242WL015059
|
Narayan Singh
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801488804
|
|
Narayan Singh
|
()
|
|
77
|
PIDAWA
|
RJ-273200624204114500/324
(दांता )
|
2732006242NRG24210720230852712
|
21/07/2023
|
PARVATI BAI
|
2732006242WL015059
|
PARVATI BAI
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801488820
|
|
PARVATI BAI
|
()
|
|
78
|
PIDAWA
|
RJ-273200624204114500/340
(दांता )
|
2732006242NRG24210720230852719
|
21/07/2023
|
Puja Bai
|
2732006242WL015059
|
Puja Bai
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801488823
|
|
Puja Bai
|
()
|
|
79
|
PIDAWA
|
RJ-273200624204114500/340
(दांता )
|
2732006242NRG24210720230852720
|
21/07/2023
|
Vikaram Singh
|
2732006242WL015059
|
Vikaram Singh
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801488812
|
|
Vikaram Singh
|
()
|
|
80
|
PIDAWA
|
RJ-273200624204114500/342
(दांता )
|
2732006242NRG24210720230852721
|
21/07/2023
|
Guman Singh
|
2732006242WL015059
|
Guman Singh
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801488803
|
|
Guman Singh
|
()
|
|
81
|
PIDAWA
|
RJ-273200624204114500/343
(दांता )
|
2732006242NRG24210720230852723
|
21/07/2023
|
Ramkunvar Bai
|
2732006242WL015059
|
Ramkunvar Bai
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801488833
|
|
Ramkunvar Bai
|
()
|
|
82
|
PIDAWA
|
RJ-273200624204114500/344
(दांता )
|
2732006242NRG24210720230851948
|
21/07/2023
|
Reena Bai
|
2732006242WL015032
|
Reena Bai
|
00089
|
CBIN0282987
|
1990
|
1990
|
Processed
|
24/08/2023
|
|
4801488799
|
|
Reena Bai
|
()
|
|
83
|
PIDAWA
|
RJ-273200624204114500/346
(दांता )
|
2732006242NRG24200720230848726
|
21/07/2023
|
Pur Singh
|
2732006242WL014971
|
Pur Singh
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801488805
|
|
Pur Singh
|
()
|
|
84
|
PIDAWA
|
RJ-273200624204114500/352
(दांता )
|
2732006242NRG24210720230850937
|
21/07/2023
|
Dharm Kanwar
|
2732006242WL015017
|
Dharm Kanwar
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4801488813
|
|
Dharm Kanwar
|
()
|
|
85
|
PIDAWA
|
RJ-273200624204114500/361
(दांता )
|
2732006242NRG24210720230851955
|
21/07/2023
|
SANGEETA BAI
|
2732006242WL015032
|
SANGEETA BAI
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
24/08/2023
|
|
4801488840
|
|
SANGEETA BAI
|
()
|
|
86
|
PIDAWA
|
RJ-273200624204114500/365
(दांता )
|
2732006242NRG24200720230848681
|
21/07/2023
|
seema bai
|
2732006242WL014970
|
seema bai
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801488846
|
|
seema bai
|
()
|
|
87
|
PIDAWA
|
RJ-273200624204114500/370
(दांता )
|
2732006242NRG24210720230852729
|
21/07/2023
|
GOPAL SINGH
|
2732006242WL015059
|
GOPAL SINGH
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801488841
|
|
GOPAL SINGH
|
()
|
|
88
|
PIDAWA
|
RJ-273200624204114500/373
(दांता )
|
2732006242NRG24210720230851961
|
21/07/2023
|
GORDHANSINGH
|
2732006242WL015032
|
GORDHANSINGH
|
00089
|
CBIN0282987
|
1990
|
1990
|
Processed
|
24/08/2023
|
|
4801488843
|
|
GORDHANSINGH
|
()
|
|
89
|
PIDAWA
|
RJ-273200624204114500/379
(दांता )
|
2732006242NRG24200720230848685
|
21/07/2023
|
balu singh
|
2732006242WL014970
|
balu singh
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801488848
|
|
balu singh
|
()
|
|
90
|
PIDAWA
|
RJ-273200624204114500/379
(दांता )
|
2732006242NRG24200720230848686
|
21/07/2023
|
KRASHNA BAI
|
2732006242WL014970
|
KRASHNA BAI
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801488817
|
|
KRASHNA BAI
|
()
|
|
91
|
PIDAWA
|
RJ-273200624204114500/38
(दांता )
|
2732006242NRG24210720230851963
|
21/07/2023
|
babulal
|
2732006242WL015032
|
babulal
|
00089
|
CBIN0282987
|
199
|
199
|
Processed
|
24/08/2023
|
|
4801488797
|
|
babulal
|
()
|
|
92
|
PIDAWA
|
RJ-273200624204114500/380
(दांता )
|
2732006242NRG24200720230848687
|
21/07/2023
|
VIKRAM SINGH
|
2732006242WL014970
|
VIKRAM SINGH
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801488850
|
|
VIKRAM SINGH
|
()
|
|
93
|
PIDAWA
|
RJ-273200624204114500/386
(दांता )
|
2732006242NRG24200720230848690
|
21/07/2023
|
Santosh Bai
|
2732006242WL014970
|
Santosh Bai
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801488851
|
|
Santosh Bai
|
()
|
|
94
|
PIDAWA
|
RJ-273200624204114500/388
(दांता )
|
2732006242NRG24200720230848728
|
21/07/2023
|
JASAWANT SINGH
|
2732006242WL014971
|
JASAWANT SINGH
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801488844
|
|
JASAWANT SINGH
|
()
|
|
95
|
PIDAWA
|
RJ-273200624204114500/399
(दांता )
|
2732006242NRG24210720230852733
|
21/07/2023
|
jagdish soni
|
2732006242WL015059
|
jagdish soni
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
24/08/2023
|
|
4801488852
|
|
jagdish soni
|
()
|
|
96
|
PIDAWA
|
RJ-273200624204114500/400
(दांता )
|
2732006242NRG24210720230851967
|
21/07/2023
|
RODU SINGH
|
2732006242WL015032
|
RODU SINGH
|
00089
|
CBIN0282987
|
1791
|
1791
|
Processed
|
24/08/2023
|
|
4801488822
|
|
RODU SINGH
|
()
|
|
97
|
PIDAWA
|
RJ-273200624204114500/5
(दांता )
|
2732006242NRG24210720230852741
|
21/07/2023
|
RAMUBAI
|
2732006242WL015059
|
RAMUBAI
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801488769
|
|
RAMUBAI
|
()
|
|
98
|
PIDAWA
|
RJ-273200624204114500/78
(दांता )
|
2732006242NRG24210720230852753
|
21/07/2023
|
mangi lal
|
2732006242WL015059
|
mangi lal
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801488759
|
|
mangi lal
|
()
|
|
99
|
PIDAWA
|
RJ-273200624204114500/81
(दांता )
|
2732006242NRG24210720230851991
|
21/07/2023
|
kali bai
|
2732006242WL015032
|
kali bai
|
00089
|
CBIN0282987
|
1990
|
1990
|
Processed
|
24/08/2023
|
|
4801488783
|
|
kali bai
|
()
|
|
100
|
PIDAWA
|
RJ-273200624204114500/84
(दांता )
|
2732006242NRG24210720230851994
|
21/07/2023
|
PUR SINGH
|
2732006242WL015032
|
PUR SINGH
|
00089
|
CBIN0282987
|
1990
|
1990
|
Processed
|
24/08/2023
|
|
4801488845
|
|
PUR SINGH
|
()
|
|
101
|
PIDAWA
|
RJ-273200624304114600/369
(ढाबलाभोज )
|
2732006243NRG24210720230852170
|
21/07/2023
|
MOHAN
|
2732006243WL015038
|
MOHAN
|
00089
|
CBIN0282987
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801488825
|
|
MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236796
|
236796
|
|
|
|
|
|
|
|
|
102
|
PIDAWA
|
RJ-273200624204112500/151
(दांता )
|
2732006242NRG24210720230851825
|
21/07/2023
|
Sohan Bai
|
2732006242WL015031
|
Sohan Bai
|
00415
|
SBIN0031274
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4801488831
|
|
MRS SOHAN BAI
|
()
|
|
103
|
PIDAWA
|
RJ-273200624204112500/240
(दांता )
|
2732006242NRG24210720230851766
|
21/07/2023
|
Likam Bai
|
2732006242WL015030
|
Likam Bai
|
00415
|
SBIN0031274
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801488835
|
|
MRS LIKAM BAI
|
()
|
|
104
|
PIDAWA
|
RJ-273200624204112500/278
(दांता )
|
2732006242NRG24210720230851882
|
21/07/2023
|
labhu bai
|
2732006242WL015031
|
labhu bai
|
00415
|
SBIN0031274
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4801488847
|
|
MRS LABHU BAI
|
()
|
|
105
|
PIDAWA
|
RJ-273200624204113100/184
(दांता )
|
2732006242NRG24200720230848997
|
21/07/2023
|
Sanju Bai
|
2732006242WL014974
|
Sanju Bai
|
00415
|
SBIN0031274
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4801488829
|
|
MRS SANJUBAI
|
()
|
|
106
|
PIDAWA
|
RJ-273200624204114500/158
(दांता )
|
2732006242NRG24210720230852663
|
21/07/2023
|
Panna Lal
|
2732006242WL015059
|
Panna Lal
|
00415
|
SBIN0031274
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801488864
|
|
MR PANNA LAL
|
()
|
|
107
|
PIDAWA
|
RJ-273200624204114500/327
(दांता )
|
2732006242NRG24210720230852714
|
21/07/2023
|
balak bai
|
2732006242WL015059
|
balak bai
|
00415
|
SBIN0031274
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4801488853
|
|
MRS BALAK BAI
|
()
|
|
108
|
PIDAWA
|
RJ-273200624204114500/407
(दांता )
|
2732006242NRG24210720230851968
|
21/07/2023
|
Bhagirath
|
2732006242WL015032
|
Bhagirath
|
00415
|
SBIN0031274
|
1791
|
1791
|
Processed
|
24/08/2023
|
|
4801488863
|
|
MR BHAGIRATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16837
|
16837
|
|
|
|
|
|
|
|
|
109
|
PIDAWA
|
RJ-273200624204114500/339
(दांता )
|
2732006242NRG24210720230852718
|
21/07/2023
|
Lalita Bai
|
2732006242WL015059
|
Lalita Bai
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4801488756
|
|
Lalita Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2388
|
2388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258397
|
258397
|
|
|
|
|
|
|
|