|
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-273200621204096700/140
(सोयला )
|
2732006212NRG24070720230765269
|
07/07/2023
|
GAYTRI BAI
|
2732006212WL013330
|
GAYTRI BAI
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4798947747
|
|
GAYTRI BAI
|
()
|
|
2
|
PIDAWA
|
RJ-273200621204096700/140
(सोयला )
|
2732006212NRG24070720230765268
|
07/07/2023
|
RAMESH CHAND
|
2732006212WL013330
|
RAMESH CHAND
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4798947725
|
|
RAMESH CHAND
|
()
|
|
3
|
PIDAWA
|
RJ-273200621204096700/172
(सोयला )
|
2732006212NRG24070720230765220
|
07/07/2023
|
Bheru lal
|
2732006212WL013329
|
Bheru lal
|
00089
|
CBIN0280464
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798947737
|
|
Bheru lal
|
()
|
|
4
|
PIDAWA
|
RJ-273200621204096700/190
(सोयला )
|
2732006212NRG24070720230765300
|
07/07/2023
|
Radhe shayam
|
2732006212WL013330
|
Radhe shayam
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4798947739
|
|
Radhe shayam
|
()
|
|
5
|
PIDAWA
|
RJ-273200621204096700/206-A
(सोयला )
|
2732006212NRG24070720230765306
|
07/07/2023
|
Pool Chand
|
2732006212WL013330
|
Pool Chand
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4798947728
|
|
Pool Chand
|
()
|
|
6
|
PIDAWA
|
RJ-273200621204096700/28
(सोयला )
|
2732006212NRG24070720230765340
|
07/07/2023
|
shankar lal
|
2732006212WL013330
|
shankar lal
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4798947723
|
|
shankar lal
|
()
|
|
7
|
PIDAWA
|
RJ-273200621204096700/54
(सोयला )
|
2732006212NRG24070720230765351
|
07/07/2023
|
Sita Ram
|
2732006212WL013330
|
Sita Ram
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4798947726
|
|
Sita Ram
|
()
|
|
8
|
PIDAWA
|
RJ-273200621204096700/59
(सोयला )
|
2732006212NRG24070720230765246
|
07/07/2023
|
pratap bai
|
2732006212WL013329
|
pratap bai
|
00089
|
CBIN0280464
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798947724
|
|
pratap bai
|
()
|
|
9
|
PIDAWA
|
RJ-273200621204096700/91
(सोयला )
|
2732006212NRG24070720230765373
|
07/07/2023
|
jaten bai
|
2732006212WL013330
|
jaten bai
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4798947722
|
|
jaten bai
|
()
|
|
10
|
PIDAWA
|
RJ-273200621204096800/212
(सोयला )
|
2732006212NRG24070720230765386
|
07/07/2023
|
BALI BAI
|
2732006212WL013331
|
BALI BAI
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798947730
|
|
BALI BAI
|
()
|
|
11
|
PIDAWA
|
RJ-273200621204096800/278
(सोयला )
|
2732006212NRG24070720230765399
|
07/07/2023
|
Devkaran
|
2732006212WL013331
|
Devkaran
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798947736
|
|
Devkaran
|
()
|
|
12
|
PIDAWA
|
RJ-273200621204096800/300
(सोयला )
|
2732006212NRG24070720230765401
|
07/07/2023
|
sanwar lal
|
2732006212WL013331
|
sanwar lal
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798947740
|
|
sanwar lal
|
()
|
|
13
|
PIDAWA
|
RJ-273200621204096800/368
(सोयला )
|
2732006212NRG24070720230764875
|
07/07/2023
|
Hemraj
|
2732006212WL013324
|
Hemraj
|
00089
|
CBIN0280464
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4798947753
|
|
Hemraj
|
()
|
|
14
|
PIDAWA
|
RJ-273200621204096800/83
(सोयला )
|
2732006212NRG24070720230765414
|
07/07/2023
|
sundar kunvar
|
2732006212WL013331
|
sundar kunvar
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798947738
|
|
sundar kunvar
|
()
|
|
15
|
PIDAWA
|
RJ-273200621204098400/117
(सोयला )
|
2732006212NRG24070720230765089
|
07/07/2023
|
Dhiraj Singh
|
2732006212WL013328
|
Dhiraj Singh
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4798947719
|
|
Dhiraj Singh
|
()
|
|
16
|
PIDAWA
|
RJ-273200621204098400/141
(सोयला )
|
2732006212NRG24070720230765096
|
07/07/2023
|
Man Kanwar
|
2732006212WL013328
|
Man Kanwar
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4798947746
|
|
Man Kanwar
|
()
|
|
17
|
PIDAWA
|
RJ-273200621204098400/142
(सोयला )
|
2732006212NRG24070720230765443
|
07/07/2023
|
Lad Kanwar
|
2732006212WL013332
|
Lad Kanwar
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798947720
|
|
Lad Kanwar
|
()
|
|
18
|
PIDAWA
|
RJ-273200621204098400/145
(सोयला )
|
2732006212NRG24070720230765444
|
07/07/2023
|
Bal Shingh
|
2732006212WL013332
|
Bal Shingh
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798947718
|
|
Bal Shingh
|
()
|
|
19
|
PIDAWA
|
RJ-273200621204098400/182
(सोयला )
|
2732006212NRG24070720230765110
|
07/07/2023
|
Mangi Bai
|
2732006212WL013328
|
Mangi Bai
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4798947721
|
|
Mangi Bai
|
()
|
|
20
|
PIDAWA
|
RJ-273200621204098400/216
(सोयला )
|
2732006212NRG24070720230765123
|
07/07/2023
|
manohar bai
|
2732006212WL013328
|
manohar bai
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4798947729
|
|
manohar bai
|
()
|
|
21
|
PIDAWA
|
RJ-273200621204098400/226
(सोयला )
|
2732006212NRG24070720230765466
|
07/07/2023
|
Rajkunwar
|
2732006212WL013332
|
Rajkunwar
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798947752
|
|
Rajkunwar
|
()
|
|
22
|
PIDAWA
|
RJ-273200621204098400/270
(सोयला )
|
2732006212NRG24070720230765472
|
07/07/2023
|
Kamal singh
|
2732006212WL013332
|
Kamal singh
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798947745
|
|
Kamal singh
|
()
|
|
23
|
PIDAWA
|
RJ-273200621204098400/270
(सोयला )
|
2732006212NRG24070720230765473
|
07/07/2023
|
Sugan Bai
|
2732006212WL013332
|
Sugan Bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798947748
|
|
Sugan Bai
|
()
|
|
24
|
PIDAWA
|
RJ-273200621204098400/316
(सोयला )
|
2732006212NRG24070720230765492
|
07/07/2023
|
Goving singh
|
2732006212WL013332
|
Goving singh
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798947743
|
|
Goving singh
|
()
|
|
25
|
PIDAWA
|
RJ-273200621204098400/316
(सोयला )
|
2732006212NRG24070720230765493
|
07/07/2023
|
Shobha Kanwar
|
2732006212WL013332
|
Shobha Kanwar
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798947742
|
|
Shobha Kanwar
|
()
|
|
26
|
PIDAWA
|
RJ-273200621204098400/345
(सोयला )
|
2732006212NRG24070720230765509
|
07/07/2023
|
Ravina Kanwar Jhala
|
2732006212WL013332
|
Ravina Kanwar Jhala
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798947751
|
|
Ravina Kanwar Jhala
|
()
|
|
27
|
PIDAWA
|
RJ-273200624204114400/185
(दांता )
|
2732006242NRG24070720230767012
|
07/07/2023
|
Antar kunwar Bai
|
2732006242WL013364
|
Antar kunwar Bai
|
00089
|
CBIN0280464
|
403
|
403
|
Processed
|
24/08/2023
|
|
4798947749
|
|
Antar kunwar Bai
|
()
|
|
28
|
PIDAWA
|
RJ-273200624204114500/13
(दांता )
|
2732006242NRG24070720230767193
|
07/07/2023
|
PurSingh
|
2732006242WL013365
|
PurSingh
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798947727
|
|
PurSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65823
|
65823
|
|
|
|
|
|
|
|
|
29
|
PIDAWA
|
RJ-273200624204112500/100
(दांता )
|
2732006242NRG24070720230767820
|
07/07/2023
|
KALUSING
|
2732006242WL013371
|
KALUSING
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798947735
|
|
KALUSING
|
()
|
|
30
|
PIDAWA
|
RJ-273200624204112500/128
(दांता )
|
2732006242NRG24070720230768840
|
07/07/2023
|
Prabhu lal
|
2732006242WL013385
|
Prabhu lal
|
00089
|
CBIN0282987
|
637
|
637
|
Processed
|
24/08/2023
|
|
4798947750
|
|
Prabhu lal
|
()
|
|
31
|
PIDAWA
|
RJ-273200624204112500/130
(दांता )
|
2732006242NRG24070720230768405
|
07/07/2023
|
Guddi bai
|
2732006242WL013378
|
Guddi bai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798947850
|
|
Guddi bai
|
()
|
|
32
|
PIDAWA
|
RJ-273200624204112500/148
(दांता )
|
2732006242NRG24070720230768414
|
07/07/2023
|
Balak Bai
|
2732006242WL013378
|
Balak Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798947785
|
|
Balak Bai
|
()
|
|
33
|
PIDAWA
|
RJ-273200624204112500/16
(दांता )
|
2732006242NRG24070720230767847
|
07/07/2023
|
Jujar Singh
|
2732006242WL013371
|
Jujar Singh
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798947869
|
|
Jujar Singh
|
()
|
|
34
|
PIDAWA
|
RJ-273200624204112500/160
(दांता )
|
2732006242NRG24070720230767848
|
07/07/2023
|
manohar singh
|
2732006242WL013371
|
manohar singh
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798947795
|
|
manohar singh
|
()
|
|
35
|
PIDAWA
|
RJ-273200624204112500/160
(दांता )
|
2732006242NRG24070720230767849
|
07/07/2023
|
Rukman Bai
|
2732006242WL013371
|
Rukman Bai
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798947871
|
|
Rukman Bai
|
()
|
|
36
|
PIDAWA
|
RJ-273200624204112500/188
(दांता )
|
2732006242NRG24070720230768430
|
07/07/2023
|
sHAYAM lAL
|
2732006242WL013378
|
sHAYAM lAL
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798947857
|
|
sHAYAM lAL
|
()
|
|
37
|
PIDAWA
|
RJ-273200624204112500/21
(दांता )
|
2732006242NRG24070720230768435
|
07/07/2023
|
Raj kanwar
|
2732006242WL013378
|
Raj kanwar
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798947862
|
|
Raj kanwar
|
()
|
|
38
|
PIDAWA
|
RJ-273200624204112500/222
(दांता )
|
2732006242NRG24070720230768440
|
07/07/2023
|
Laxmi bai
|
2732006242WL013378
|
Laxmi bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798947860
|
|
Laxmi bai
|
()
|
|
39
|
PIDAWA
|
RJ-273200624204112500/249
(दांता )
|
2732006242NRG24070720230768456
|
07/07/2023
|
Balu Singh
|
2732006242WL013378
|
Balu Singh
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798947816
|
|
Balu Singh
|
()
|
|
40
|
PIDAWA
|
RJ-273200624204112500/251
(दांता )
|
2732006242NRG24070720230767889
|
07/07/2023
|
Sultan Singh
|
2732006242WL013371
|
Sultan Singh
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798947786
|
|
Sultan Singh
|
()
|
|
41
|
PIDAWA
|
RJ-273200624204112500/257
(दांता )
|
2732006242NRG24070720230768852
|
07/07/2023
|
Anita Bai
|
2732006242WL013385
|
Anita Bai
|
00089
|
CBIN0282987
|
637
|
637
|
Processed
|
24/08/2023
|
|
4798947819
|
|
Anita Bai
|
()
|
|
42
|
PIDAWA
|
RJ-273200624204112500/264
(दांता )
|
2732006242NRG24070720230768462
|
07/07/2023
|
Shyamu Bai
|
2732006242WL013378
|
Shyamu Bai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798947799
|
|
Shyamu Bai
|
()
|
|
43
|
PIDAWA
|
RJ-273200624204112500/268
(दांता )
|
2732006242NRG24070720230767901
|
07/07/2023
|
Shiv Singh
|
2732006242WL013371
|
Shiv Singh
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798947741
|
|
Shiv Singh
|
()
|
|
44
|
PIDAWA
|
RJ-273200624204112500/281
(दांता )
|
2732006242NRG24070720230768467
|
07/07/2023
|
mohan lal
|
2732006242WL013378
|
mohan lal
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798947846
|
|
mohan lal
|
()
|
|
45
|
PIDAWA
|
RJ-273200624204112500/297
(दांता )
|
2732006242NRG24070720230768471
|
07/07/2023
|
Sanju bai
|
2732006242WL013378
|
Sanju bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798947859
|
|
Sanju bai
|
()
|
|
46
|
PIDAWA
|
RJ-273200624204112500/309
(दांता )
|
2732006242NRG24070720230768476
|
07/07/2023
|
Sajan Bai
|
2732006242WL013378
|
Sajan Bai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798947872
|
|
Sajan Bai
|
()
|
|
47
|
PIDAWA
|
RJ-273200624204112500/321
(दांता )
|
2732006242NRG24070720230768862
|
07/07/2023
|
Maya
|
2732006242WL013385
|
Maya
|
00089
|
CBIN0282987
|
637
|
637
|
Processed
|
24/08/2023
|
|
4798947865
|
|
Maya
|
()
|
|
48
|
PIDAWA
|
RJ-273200624204112500/63
(दांता )
|
2732006242NRG24070720230767934
|
07/07/2023
|
Vijesh Kumar
|
2732006242WL013371
|
Vijesh Kumar
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798947870
|
|
Vijesh Kumar
|
()
|
|
49
|
PIDAWA
|
RJ-273200624204112500/64
(दांता )
|
2732006242NRG24070720230768490
|
07/07/2023
|
MUNA BAI
|
2732006242WL013378
|
MUNA BAI
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798947769
|
|
MUNA BAI
|
()
|
|
50
|
PIDAWA
|
RJ-273200624204112500/79
(दांता )
|
2732006242NRG24070720230768497
|
07/07/2023
|
Guman Lal
|
2732006242WL013378
|
Guman Lal
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798947744
|
|
Guman Lal
|
()
|
|
51
|
PIDAWA
|
RJ-273200624204112500/8
(दांता )
|
2732006242NRG24070720230768499
|
07/07/2023
|
Chandar Lal
|
2732006242WL013378
|
Chandar Lal
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798947783
|
|
Chandar Lal
|
()
|
|
52
|
PIDAWA
|
RJ-273200624204112500/94
(दांता )
|
2732006242NRG24070720230768506
|
07/07/2023
|
Bhagwan Singh
|
2732006242WL013378
|
Bhagwan Singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798947754
|
|
Bhagwan Singh
|
()
|
|
53
|
PIDAWA
|
RJ-273200624204113100/110
(दांता )
|
2732006242NRG24070720230767944
|
07/07/2023
|
BHAGWAN
|
2732006242WL013372
|
BHAGWAN
|
00089
|
CBIN0282987
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798947771
|
|
BHAGWAN
|
()
|
|
54
|
PIDAWA
|
RJ-273200624204113100/111
(दांता )
|
2732006242NRG24070720230767946
|
07/07/2023
|
PURILAL
|
2732006242WL013372
|
PURILAL
|
00089
|
CBIN0282987
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4798947767
|
|
PURILAL
|
()
|
|
55
|
PIDAWA
|
RJ-273200624204113100/113
(दांता )
|
2732006242NRG24070720230767652
|
07/07/2023
|
Bhagdu
|
2732006242WL013369
|
Bhagdu
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798947866
|
|
Bhagdu
|
()
|
|
56
|
PIDAWA
|
RJ-273200624204113100/187
(दांता )
|
2732006242NRG24070720230767685
|
07/07/2023
|
Rinku Bai
|
2732006242WL013369
|
Rinku Bai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798947804
|
|
Rinku Bai
|
()
|
|
57
|
PIDAWA
|
RJ-273200624204113100/211
(दांता )
|
2732006242NRG24070720230767694
|
07/07/2023
|
Anokha Bai
|
2732006242WL013369
|
Anokha Bai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798947774
|
|
Anokha Bai
|
()
|
|
58
|
PIDAWA
|
RJ-273200624204113100/234
(दांता )
|
2732006242NRG24070720230767992
|
07/07/2023
|
rajaram
|
2732006242WL013372
|
rajaram
|
00089
|
CBIN0282987
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798947779
|
|
rajaram
|
()
|
|
59
|
PIDAWA
|
RJ-273200624204113100/241
(दांता )
|
2732006242NRG24070720230767997
|
07/07/2023
|
Mammta Bai
|
2732006242WL013372
|
Mammta Bai
|
00089
|
CBIN0282987
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798947780
|
|
Mammta Bai
|
()
|
|
60
|
PIDAWA
|
RJ-273200624204113100/251
(दांता )
|
2732006242NRG24070720230768003
|
07/07/2023
|
Raghu Singh
|
2732006242WL013372
|
Raghu Singh
|
00089
|
CBIN0282987
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798947810
|
|
Raghu Singh
|
()
|
|
61
|
PIDAWA
|
RJ-273200624204113100/265
(दांता )
|
2732006242NRG24070720230767714
|
07/07/2023
|
Kailash
|
2732006242WL013369
|
Kailash
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798947812
|
|
Kailash
|
()
|
|
62
|
PIDAWA
|
RJ-273200624204113100/268
(दांता )
|
2732006242NRG24070720230767716
|
07/07/2023
|
Gopal
|
2732006242WL013369
|
Gopal
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798947788
|
|
Gopal
|
()
|
|
63
|
PIDAWA
|
RJ-273200624204113100/290
(दांता )
|
2732006242NRG24070720230768012
|
07/07/2023
|
pappu lal
|
2732006242WL013372
|
pappu lal
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4798947831
|
|
pappu lal
|
()
|
|
64
|
PIDAWA
|
RJ-273200624204113100/33
(दांता )
|
2732006242NRG24070720230768029
|
07/07/2023
|
PARBULAL
|
2732006242WL013372
|
PARBULAL
|
00089
|
CBIN0282987
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798947759
|
|
PARBULAL
|
()
|
|
65
|
PIDAWA
|
RJ-273200624204113100/49
(दांता )
|
2732006242NRG24070720230767744
|
07/07/2023
|
RAKESH
|
2732006242WL013369
|
RAKESH
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798947772
|
|
RAKESH
|
()
|
|
66
|
PIDAWA
|
RJ-273200624204113100/82
(दांता )
|
2732006242NRG24070720230768050
|
07/07/2023
|
dhapu bai
|
2732006242WL013372
|
dhapu bai
|
00089
|
CBIN0282987
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798947822
|
|
dhapu bai
|
()
|
|
67
|
PIDAWA
|
RJ-273200624204113200/151
(दांता )
|
2732006242NRG24070720230769030
|
07/07/2023
|
Arjun Singh
|
2732006242WL013389
|
Arjun Singh
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4798947809
|
|
Arjun Singh
|
()
|
|
68
|
PIDAWA
|
RJ-273200624204113200/172
(दांता )
|
2732006242NRG24070720230768113
|
07/07/2023
|
Puja Bai
|
2732006242WL013375
|
Puja Bai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798947821
|
|
Puja Bai
|
()
|
|
69
|
PIDAWA
|
RJ-273200624204113200/179
(दांता )
|
2732006242NRG24070720230768116
|
07/07/2023
|
Ishvar
|
2732006242WL013375
|
Ishvar
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798947811
|
|
Ishvar
|
()
|
|
70
|
PIDAWA
|
RJ-273200624204113200/202
(दांता )
|
2732006242NRG24070720230769044
|
07/07/2023
|
Mrharban singh
|
2732006242WL013389
|
Mrharban singh
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4798947828
|
|
Mrharban singh
|
()
|
|
71
|
PIDAWA
|
RJ-273200624204113200/215
(दांता )
|
2732006242NRG24070720230768136
|
07/07/2023
|
Vikram Singh
|
2732006242WL013375
|
Vikram Singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798947824
|
|
Vikram Singh
|
()
|
|
72
|
PIDAWA
|
RJ-273200624204113200/216
(दांता )
|
2732006242NRG24070720230769047
|
07/07/2023
|
Prem Singh
|
2732006242WL013389
|
Prem Singh
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4798947790
|
|
Prem Singh
|
()
|
|
73
|
PIDAWA
|
RJ-273200624204113200/218
(दांता )
|
2732006242NRG24070720230768138
|
07/07/2023
|
DHARA SINGH
|
2732006242WL013375
|
DHARA SINGH
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798947837
|
|
DHARA SINGH
|
()
|
|
74
|
PIDAWA
|
RJ-273200624204113200/223
(दांता )
|
2732006242NRG24070720230768141
|
07/07/2023
|
GUMAN SINGH
|
2732006242WL013375
|
GUMAN SINGH
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798947832
|
|
GUMAN SINGH
|
()
|
|
75
|
PIDAWA
|
RJ-273200624204113200/227
(दांता )
|
2732006242NRG24070720230769049
|
07/07/2023
|
shyamu bai
|
2732006242WL013389
|
shyamu bai
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4798947796
|
|
shyamu bai
|
()
|
|
76
|
PIDAWA
|
RJ-273200624204113200/231
(दांता )
|
2732006242NRG24070720230768148
|
07/07/2023
|
Naran Bai
|
2732006242WL013375
|
Naran Bai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798947847
|
|
Naran Bai
|
()
|
|
77
|
PIDAWA
|
RJ-273200624204113200/32
(दांता )
|
2732006242NRG24070720230768160
|
07/07/2023
|
Nepal Singh
|
2732006242WL013375
|
Nepal Singh
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798947820
|
|
Nepal Singh
|
()
|
|
78
|
PIDAWA
|
RJ-273200624204113200/38
(दांता )
|
2732006242NRG24070720230768163
|
07/07/2023
|
Vikram Singh
|
2732006242WL013375
|
Vikram Singh
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798947825
|
|
Vikram Singh
|
()
|
|
79
|
PIDAWA
|
RJ-273200624204114400/107
(दांता )
|
2732006242NRG24070720230769263
|
07/07/2023
|
Bharat Singh
|
2732006242WL013392
|
Bharat Singh
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4798947858
|
|
Bharat Singh
|
()
|
|
80
|
PIDAWA
|
RJ-273200624204114400/11
(दांता )
|
2732006242NRG24070720230769265
|
07/07/2023
|
KAMLA BAI
|
2732006242WL013392
|
KAMLA BAI
|
00089
|
CBIN0282987
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4798947781
|
|
KAMLA BAI
|
()
|
|
81
|
PIDAWA
|
RJ-273200624204114400/119
(दांता )
|
2732006242NRG24070720230766968
|
07/07/2023
|
Ailam Bai
|
2732006242WL013364
|
Ailam Bai
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4798947802
|
|
Ailam Bai
|
()
|
|
82
|
PIDAWA
|
RJ-273200624204114400/126
(दांता )
|
2732006242NRG24070720230766972
|
07/07/2023
|
lila bai
|
2732006242WL013364
|
lila bai
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4798947776
|
|
lila bai
|
()
|
|
83
|
PIDAWA
|
RJ-273200624204114400/128
(दांता )
|
2732006242NRG24070720230769276
|
07/07/2023
|
ranjeet singh
|
2732006242WL013392
|
ranjeet singh
|
00089
|
CBIN0282987
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4798947777
|
|
ranjeet singh
|
()
|
|
84
|
PIDAWA
|
RJ-273200624204114400/14
(दांता )
|
2732006242NRG24070720230766978
|
07/07/2023
|
krishna bai
|
2732006242WL013364
|
krishna bai
|
00089
|
CBIN0282987
|
186
|
186
|
Processed
|
24/08/2023
|
|
4798947789
|
|
krishna bai
|
()
|
|
85
|
PIDAWA
|
RJ-273200624204114400/145
(दांता )
|
2732006242NRG24070720230766985
|
07/07/2023
|
Anita Bai
|
2732006242WL013364
|
Anita Bai
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4798947815
|
|
Anita Bai
|
()
|
|
86
|
PIDAWA
|
RJ-273200624204114400/150
(दांता )
|
2732006242NRG24070720230766989
|
07/07/2023
|
Santosh Bai
|
2732006242WL013364
|
Santosh Bai
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4798947830
|
|
Santosh Bai
|
()
|
|
87
|
PIDAWA
|
RJ-273200624204114400/174
(दांता )
|
2732006242NRG24070720230769288
|
07/07/2023
|
Kalu singh
|
2732006242WL013392
|
Kalu singh
|
00089
|
CBIN0282987
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4798947853
|
|
Kalu singh
|
()
|
|
88
|
PIDAWA
|
RJ-273200624204114400/186
(दांता )
|
2732006242NRG24070720230767014
|
07/07/2023
|
Ram babu
|
2732006242WL013364
|
Ram babu
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4798947854
|
|
Ram babu
|
()
|
|
89
|
PIDAWA
|
RJ-273200624204114400/195
(दांता )
|
2732006242NRG24070720230767020
|
07/07/2023
|
Maya Bai
|
2732006242WL013364
|
Maya Bai
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4798947873
|
|
Maya Bai
|
()
|
|
90
|
PIDAWA
|
RJ-273200624204114400/200
(दांता )
|
2732006242NRG24070720230769294
|
07/07/2023
|
pavitra Bai
|
2732006242WL013392
|
pavitra Bai
|
00089
|
CBIN0282987
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4798947861
|
|
pavitra Bai
|
()
|
|
91
|
PIDAWA
|
RJ-273200624204114500/101
(दांता )
|
2732006242NRG24070720230767423
|
07/07/2023
|
Gita Bai
|
2732006242WL013367
|
Gita Bai
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4798947755
|
|
Gita Bai
|
()
|
|
92
|
PIDAWA
|
RJ-273200624204114500/121
(दांता )
|
2732006242NRG24070720230767192
|
07/07/2023
|
Rukma Bai
|
2732006242WL013365
|
Rukma Bai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798947775
|
|
Rukma Bai
|
()
|
|
93
|
PIDAWA
|
RJ-273200624204114500/127
(दांता )
|
2732006242NRG24070720230768556
|
07/07/2023
|
Sagna
|
2732006242WL013382
|
Sagna
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798947760
|
|
Sagna
|
()
|
|
94
|
PIDAWA
|
RJ-273200624204114500/163
(दांता )
|
2732006242NRG24070720230767202
|
07/07/2023
|
Santosh Bai
|
2732006242WL013365
|
Santosh Bai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798947835
|
|
Santosh Bai
|
()
|
|
95
|
PIDAWA
|
RJ-273200624204114500/165
(दांता )
|
2732006242NRG24070720230767451
|
07/07/2023
|
SAMPT BAI
|
2732006242WL013367
|
SAMPT BAI
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4798947764
|
|
SAMPT BAI
|
()
|
|
96
|
PIDAWA
|
RJ-273200624204114500/166
(दांता )
|
2732006242NRG24070720230768573
|
07/07/2023
|
Saku Bai
|
2732006242WL013382
|
Saku Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798947803
|
|
Saku Bai
|
()
|
|
97
|
PIDAWA
|
RJ-273200624204114500/173
(दांता )
|
2732006242NRG24070720230767206
|
07/07/2023
|
dharmkunwar
|
2732006242WL013365
|
dharmkunwar
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798947839
|
|
dharmkunwar
|
()
|
|
98
|
PIDAWA
|
RJ-273200624204114500/174
(दांता )
|
2732006242NRG24070720230768578
|
07/07/2023
|
gorden
|
2732006242WL013382
|
gorden
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798947762
|
|
gorden
|
()
|
|
99
|
PIDAWA
|
RJ-273200624204114500/187
(दांता )
|
2732006242NRG24070720230767213
|
07/07/2023
|
PRADHAN SINGH
|
2732006242WL013365
|
PRADHAN SINGH
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798947792
|
|
PRADHAN SINGH
|
()
|
|
100
|
PIDAWA
|
RJ-273200624204114500/189
(दांता )
|
2732006242NRG24070720230767216
|
07/07/2023
|
mor shing
|
2732006242WL013365
|
mor shing
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798947770
|
|
mor shing
|
()
|
|
101
|
PIDAWA
|
RJ-273200624204114500/190
(दांता )
|
2732006242NRG24070720230767458
|
07/07/2023
|
DAPU BAI
|
2732006242WL013367
|
DAPU BAI
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4798947787
|
|
DAPU BAI
|
()
|
|
102
|
PIDAWA
|
RJ-273200624204114500/190
(दांता )
|
2732006242NRG24070720230767457
|
07/07/2023
|
shivshing
|
2732006242WL013367
|
shivshing
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4798947758
|
|
shivshing
|
()
|
|
103
|
PIDAWA
|
RJ-273200624204114500/192
(दांता )
|
2732006242NRG24070720230768581
|
07/07/2023
|
kanku bai
|
2732006242WL013382
|
kanku bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798947806
|
|
kanku bai
|
()
|
|
104
|
PIDAWA
|
RJ-273200624204114500/214
(दांता )
|
2732006242NRG24070720230767223
|
07/07/2023
|
nen shing
|
2732006242WL013365
|
nen shing
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798947793
|
|
nen shing
|
()
|
|
105
|
PIDAWA
|
RJ-273200624204114500/219
(दांता )
|
2732006242NRG24070720230768593
|
07/07/2023
|
Kamla Bai
|
2732006242WL013382
|
Kamla Bai
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798947836
|
|
Kamla Bai
|
()
|
|
106
|
PIDAWA
|
RJ-273200624204114500/225
(दांता )
|
2732006242NRG24070720230768596
|
07/07/2023
|
Kalu Singh
|
2732006242WL013382
|
Kalu Singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798947731
|
|
Kalu Singh
|
()
|
|
107
|
PIDAWA
|
RJ-273200624204114500/228
(दांता )
|
2732006242NRG24070720230767231
|
07/07/2023
|
Chandar Bai
|
2732006242WL013365
|
Chandar Bai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798947829
|
|
Chandar Bai
|
()
|
|
108
|
PIDAWA
|
RJ-273200624204114500/231
(दांता )
|
2732006242NRG24070720230768598
|
07/07/2023
|
Guddi Bai
|
2732006242WL013382
|
Guddi Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798947833
|
|
Guddi Bai
|
()
|
|
109
|
PIDAWA
|
RJ-273200624204114500/237
(दांता )
|
2732006242NRG24070720230767236
|
07/07/2023
|
narayan
|
2732006242WL013365
|
narayan
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798947733
|
|
narayan
|
()
|
|
110
|
PIDAWA
|
RJ-273200624204114500/238
(दांता )
|
2732006242NRG24070720230767239
|
07/07/2023
|
Prakash Bai
|
2732006242WL013365
|
Prakash Bai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Rejected
|
25/08/2023
|
|
4798947874
|
Account closed
|
|
|
|
111
|
PIDAWA
|
RJ-273200624204114500/260
(दांता )
|
2732006242NRG24070720230767242
|
07/07/2023
|
Radha Bai
|
2732006242WL013365
|
Radha Bai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798947782
|
|
Radha Bai
|
()
|
|
112
|
PIDAWA
|
RJ-273200624204114500/261
(दांता )
|
2732006242NRG24070720230767471
|
07/07/2023
|
Rekha Bai
|
2732006242WL013367
|
Rekha Bai
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4798947766
|
|
Rekha Bai
|
()
|
|
113
|
PIDAWA
|
RJ-273200624204114500/263
(दांता )
|
2732006242NRG24070720230767475
|
07/07/2023
|
Raju Bai
|
2732006242WL013367
|
Raju Bai
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4798947761
|
|
Raju Bai
|
()
|
|
114
|
PIDAWA
|
RJ-273200624204114500/275
(दांता )
|
2732006242NRG24070720230767245
|
07/07/2023
|
Sohan Bai
|
2732006242WL013365
|
Sohan Bai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798947797
|
|
Sohan Bai
|
()
|
|
115
|
PIDAWA
|
RJ-273200624204114500/277
(दांता )
|
2732006242NRG24070720230767248
|
07/07/2023
|
natwar singh
|
2732006242WL013365
|
natwar singh
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798947794
|
|
natwar singh
|
()
|
|
116
|
PIDAWA
|
RJ-273200624204114500/281
(दांता )
|
2732006242NRG24070720230768609
|
07/07/2023
|
sujan
|
2732006242WL013382
|
sujan
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798947773
|
|
sujan
|
()
|
|
117
|
PIDAWA
|
RJ-273200624204114500/282
(दांता )
|
2732006242NRG24070720230767249
|
07/07/2023
|
khaniram
|
2732006242WL013365
|
khaniram
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798947732
|
|
khaniram
|
()
|
|
118
|
PIDAWA
|
RJ-273200624204114500/293
(दांता )
|
2732006242NRG24070720230768616
|
07/07/2023
|
Chandar Singh
|
2732006242WL013382
|
Chandar Singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798947805
|
|
Chandar Singh
|
()
|
|
119
|
PIDAWA
|
RJ-273200624204114500/294
(दांता )
|
2732006242NRG24070720230767477
|
07/07/2023
|
Lal Singh
|
2732006242WL013367
|
Lal Singh
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4798947768
|
|
Lal Singh
|
()
|
|
120
|
PIDAWA
|
RJ-273200624204114500/30
(दांता )
|
2732006242NRG24070720230768620
|
07/07/2023
|
gokul
|
2732006242WL013382
|
gokul
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798947757
|
|
gokul
|
()
|
|
121
|
PIDAWA
|
RJ-273200624204114500/305
(दांता )
|
2732006242NRG24070720230767258
|
07/07/2023
|
narayan singh
|
2732006242WL013365
|
narayan singh
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798947778
|
|
narayan singh
|
()
|
|
122
|
PIDAWA
|
RJ-273200624204114500/306
(दांता )
|
2732006242NRG24070720230767481
|
07/07/2023
|
Gordhan Singh
|
2732006242WL013367
|
Gordhan Singh
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4798947808
|
|
Gordhan Singh
|
()
|
|
123
|
PIDAWA
|
RJ-273200624204114500/308
(दांता )
|
2732006242NRG24070720230767483
|
07/07/2023
|
Labhu Bai
|
2732006242WL013367
|
Labhu Bai
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4798947807
|
|
Labhu Bai
|
()
|
|
124
|
PIDAWA
|
RJ-273200624204114500/316
(दांता )
|
2732006242NRG24070720230768629
|
07/07/2023
|
Santosh Bai
|
2732006242WL013382
|
Santosh Bai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798947818
|
|
Santosh Bai
|
()
|
|
125
|
PIDAWA
|
RJ-273200624204114500/324
(दांता )
|
2732006242NRG24070720230768634
|
07/07/2023
|
PARVATI BAI
|
2732006242WL013382
|
PARVATI BAI
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798947844
|
|
PARVATI BAI
|
()
|
|
126
|
PIDAWA
|
RJ-273200624204114500/340
(दांता )
|
2732006242NRG24070720230768636
|
07/07/2023
|
Puja Bai
|
2732006242WL013382
|
Puja Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798947849
|
|
Puja Bai
|
()
|
|
127
|
PIDAWA
|
RJ-273200624204114500/340
(दांता )
|
2732006242NRG24070720230768635
|
07/07/2023
|
Vikaram Singh
|
2732006242WL013382
|
Vikaram Singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798947791
|
|
Vikaram Singh
|
()
|
|
128
|
PIDAWA
|
RJ-273200624204114500/342
(दांता )
|
2732006242NRG24070720230768637
|
07/07/2023
|
Guman Singh
|
2732006242WL013382
|
Guman Singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798947784
|
|
Guman Singh
|
()
|
|
129
|
PIDAWA
|
RJ-273200624204114500/346
(दांता )
|
2732006242NRG24070720230768639
|
07/07/2023
|
Pur Singh
|
2732006242WL013382
|
Pur Singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798947813
|
|
Pur Singh
|
()
|
|
130
|
PIDAWA
|
RJ-273200624204114500/352
(दांता )
|
2732006242NRG24070720230767264
|
07/07/2023
|
Dharm Kanwar
|
2732006242WL013365
|
Dharm Kanwar
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798947834
|
|
Dharm Kanwar
|
()
|
|
131
|
PIDAWA
|
RJ-273200624204114500/361
(दांता )
|
2732006242NRG24070720230767532
|
07/07/2023
|
SANGEETA BAI
|
2732006242WL013368
|
SANGEETA BAI
|
00089
|
CBIN0282987
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4798947838
|
|
SANGEETA BAI
|
()
|
|
132
|
PIDAWA
|
RJ-273200624204114500/365
(दांता )
|
2732006242NRG24070720230767496
|
07/07/2023
|
seema bai
|
2732006242WL013367
|
seema bai
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4798947843
|
|
seema bai
|
()
|
|
133
|
PIDAWA
|
RJ-273200624204114500/373
(दांता )
|
2732006242NRG24070720230767534
|
07/07/2023
|
GORDHANSINGH
|
2732006242WL013368
|
GORDHANSINGH
|
00089
|
CBIN0282987
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4798947840
|
|
GORDHANSINGH
|
()
|
|
134
|
PIDAWA
|
RJ-273200624204114500/379
(दांता )
|
2732006242NRG24070720230767500
|
07/07/2023
|
balu singh
|
2732006242WL013367
|
balu singh
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4798947845
|
|
balu singh
|
()
|
|
135
|
PIDAWA
|
RJ-273200624204114500/379
(दांता )
|
2732006242NRG24070720230767501
|
07/07/2023
|
KRASHNA BAI
|
2732006242WL013367
|
KRASHNA BAI
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4798947841
|
|
KRASHNA BAI
|
()
|
|
136
|
PIDAWA
|
RJ-273200624204114500/380
(दांता )
|
2732006242NRG24070720230767502
|
07/07/2023
|
VIKRAM SINGH
|
2732006242WL013367
|
VIKRAM SINGH
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4798947848
|
|
VIKRAM SINGH
|
()
|
|
137
|
PIDAWA
|
RJ-273200624204114500/386
(दांता )
|
2732006242NRG24070720230767505
|
07/07/2023
|
Santosh Bai
|
2732006242WL013367
|
Santosh Bai
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4798947851
|
|
Santosh Bai
|
()
|
|
138
|
PIDAWA
|
RJ-273200624204114500/388
(दांता )
|
2732006242NRG24070720230767506
|
07/07/2023
|
JASAWANT SINGH
|
2732006242WL013367
|
JASAWANT SINGH
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4798947842
|
|
JASAWANT SINGH
|
()
|
|
139
|
PIDAWA
|
RJ-273200624204114500/403
(दांता )
|
2732006242NRG24070720230768649
|
07/07/2023
|
iswar singh
|
2732006242WL013382
|
iswar singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798947856
|
|
iswar singh
|
()
|
|
140
|
PIDAWA
|
RJ-273200624204114500/404
(दांता )
|
2732006242NRG24070720230768651
|
07/07/2023
|
Prem singh
|
2732006242WL013382
|
Prem singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798947798
|
|
Prem singh
|
()
|
|
141
|
PIDAWA
|
RJ-273200624204114500/416
(दांता )
|
2732006242NRG24070720230767277
|
07/07/2023
|
Gordhan Singh
|
2732006242WL013365
|
Gordhan Singh
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798947800
|
|
Gordhan Singh
|
()
|
|
142
|
PIDAWA
|
RJ-273200624204114500/431
(दांता )
|
2732006242NRG24070720230767516
|
07/07/2023
|
Lila Bai
|
2732006242WL013367
|
Lila Bai
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4798947877
|
|
Lila Bai
|
()
|
|
143
|
PIDAWA
|
RJ-273200624204114500/441
(दांता )
|
2732006242NRG24070720230767517
|
07/07/2023
|
Dhapu Bai
|
2732006242WL013367
|
Dhapu Bai
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4798947801
|
|
Dhapu Bai
|
()
|
|
144
|
PIDAWA
|
RJ-273200624204114500/5
(दांता )
|
2732006242NRG24070720230767520
|
07/07/2023
|
RAMUBAI
|
2732006242WL013367
|
RAMUBAI
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4798947763
|
|
RAMUBAI
|
()
|
|
145
|
PIDAWA
|
RJ-273200624204114500/71
(दांता )
|
2732006242NRG24070720230767529
|
07/07/2023
|
Gopal Singh
|
2732006242WL013367
|
Gopal Singh
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4798947817
|
|
Gopal Singh
|
()
|
|
146
|
PIDAWA
|
RJ-273200624204114500/71
(दांता )
|
2732006242NRG24070720230768661
|
07/07/2023
|
kalibai
|
2732006242WL013382
|
kalibai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798947734
|
|
kalibai
|
()
|
|
147
|
PIDAWA
|
RJ-273200624204114500/81
(दांता )
|
2732006242NRG24070720230768664
|
07/07/2023
|
kali bai
|
2732006242WL013382
|
kali bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798947765
|
|
kali bai
|
()
|
|
148
|
PIDAWA
|
RJ-273200624204115200/20
(दांता )
|
2732006242NRG24070720230769392
|
07/07/2023
|
Geeta Bai
|
2732006242WL013393
|
Geeta Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798947876
|
|
Geeta Bai
|
()
|
|
149
|
PIDAWA
|
RJ-273200624204115200/54
(दांता )
|
2732006242NRG24070720230767620
|
07/07/2023
|
ganga bai
|
2732006242WL013368
|
ganga bai
|
00089
|
CBIN0282987
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4798947756
|
|
ganga bai
|
()
|
|
150
|
PIDAWA
|
RJ-273200624204115200/60
(दांता )
|
2732006242NRG24070720230767627
|
07/07/2023
|
Vikram Singh
|
2732006242WL013368
|
Vikram Singh
|
00089
|
CBIN0282987
|
1780
|
1780
|
Processed
|
24/08/2023
|
|
4798947826
|
|
Vikram Singh
|
()
|
|
151
|
PIDAWA
|
RJ-273200624204115200/76
(दांता )
|
2732006242NRG24070720230769420
|
07/07/2023
|
Lokesh
|
2732006242WL013393
|
Lokesh
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798947875
|
|
Lokesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285123
|
285123
|
|
|
|
|
|
|
|
|
152
|
PIDAWA
|
RJ-273200624204112500/240
(दांता )
|
2732006242NRG24070720230768848
|
07/07/2023
|
Likam Bai
|
2732006242WL013385
|
Likam Bai
|
00415
|
SBIN0031274
|
588
|
588
|
Processed
|
24/08/2023
|
|
4798947827
|
|
MRS LIKAM BAI
|
()
|
|
153
|
PIDAWA
|
RJ-273200624204113100/184
(दांता )
|
2732006242NRG24070720230767985
|
07/07/2023
|
Sanju Bai
|
2732006242WL013372
|
Sanju Bai
|
00415
|
SBIN0031274
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798947814
|
|
MRS SANJUBAI
|
()
|
|
154
|
PIDAWA
|
RJ-273200624204113200/245
(दांता )
|
2732006242NRG24070720230768154
|
07/07/2023
|
Dipak Kumar doli
|
2732006242WL013375
|
Dipak Kumar doli
|
00415
|
SBIN0031274
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798947855
|
|
MR DEEPAK KUMAR DHOLI
|
()
|
|
155
|
PIDAWA
|
RJ-273200624204114500/327
(दांता )
|
2732006242NRG24070720230767488
|
07/07/2023
|
balak bai
|
2732006242WL013367
|
balak bai
|
00415
|
SBIN0031274
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4798947852
|
|
MRS BALAK BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8427
|
8427
|
|
|
|
|
|
|
|
|
156
|
PIDAWA
|
RJ-273200621204096700/196
(सोयला )
|
2732006212NRG24070720230765227
|
07/07/2023
|
hemraj
|
2732006212WL013329
|
hemraj
|
00415
|
SBIN0032387
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798947823
|
|
MR HEMRAJ GUJRA
|
()
|
|
157
|
PIDAWA
|
RJ-273200621204096700/258
(सोयला )
|
2732006212NRG24070720230765336
|
07/07/2023
|
Bablu Gurjar
|
2732006212WL013330
|
Bablu Gurjar
|
00415
|
SBIN0032387
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4798947879
|
|
MR BABLU GURJAR
|
()
|
|
158
|
PIDAWA
|
RJ-273200621204096800/373
(सोयला )
|
2732006212NRG24070720230764878
|
07/07/2023
|
Dilraj Singh
|
2732006212WL013324
|
Dilraj Singh
|
00415
|
SBIN0032387
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4798947878
|
|
MR DILRAJ SINGH
|
()
|
|
159
|
PIDAWA
|
RJ-273200621204098400/332
(सोयला )
|
2732006212NRG24070720230765503
|
07/07/2023
|
Elkar singh
|
2732006212WL013332
|
Elkar singh
|
00415
|
SBIN0032387
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798947864
|
|
MR AELKAR SINGH
|
()
|
|
160
|
PIDAWA
|
RJ-273200621204098400/333
(सोयला )
|
2732006212NRG24070720230765505
|
07/07/2023
|
Shivraj Singh
|
2732006212WL013332
|
Shivraj Singh
|
00415
|
SBIN0032387
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798947863
|
|
MR SHIVRAJ SINGH
|
()
|
|
161
|
PIDAWA
|
RJ-273200621204098400/366
(सोयला )
|
2732006212NRG24070720230765511
|
07/07/2023
|
Rakesh Kumar Patidar
|
2732006212WL013332
|
Rakesh Kumar Patidar
|
00415
|
SBIN0032387
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798947868
|
|
MR RAKESH KUMAR PATIDAR
|
()
|
|
162
|
PIDAWA
|
RJ-273200621204098400/376
(सोयला )
|
2732006212NRG24070720230765515
|
07/07/2023
|
Anjna Kanwar
|
2732006212WL013332
|
Anjna Kanwar
|
00415
|
SBIN0032387
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798947867
|
|
MISS ANJANA JHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15385
|
15385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
374758
|
374758
|
|
|
|
|
|
|
|