|
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-273200623704110700/216
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642646
|
26/06/2023
|
GOVIND SINGH
|
2732006237WL011150
|
GOVIND SINGH
|
00032
|
UTIB0004393
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4772742148
|
|
GOVIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3224
|
3224
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200622304103400/212
(सिरपोई )
|
2732006223NRG24260620230645366
|
26/06/2023
|
dwarka
|
2732006223WL011178
|
dwarka
|
00045
|
BARB0SUNELX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772742096
|
|
dwarka
|
()
|
|
3
|
PIDAWA
|
RJ-273200622304103400/468
(सिरपोई )
|
2732006223NRG24230620230634749
|
26/06/2023
|
VIJAY LAKSHMI
|
2732006223WL010967
|
VIJAY LAKSHMI
|
00045
|
BARB0SUNELX
|
2364
|
2364
|
Processed
|
23/08/2023
|
|
4772742100
|
|
VIJAY LAKSHMI
|
()
|
|
4
|
PIDAWA
|
RJ-273200622304103400/62
(सिरपोई )
|
2732006223NRG24260620230645426
|
26/06/2023
|
Sultan
|
2732006223WL011178
|
Sultan
|
00045
|
BARB0SUNELX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772742097
|
|
Sultan
|
()
|
|
5
|
PIDAWA
|
RJ-273200622304103400/645
(सिरपोई )
|
2732006223NRG24230620230634413
|
26/06/2023
|
Ashok kumar
|
2732006223WL010964
|
Ashok kumar
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4772742101
|
|
Ashok kumar
|
()
|
|
6
|
PIDAWA
|
RJ-273200622304103400/692
(सिरपोई )
|
2732006223NRG24260620230645439
|
26/06/2023
|
RAMNARAYAN
|
2732006223WL011178
|
RAMNARAYAN
|
00045
|
BARB0SUNELX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772742095
|
|
RAMNARAYAN
|
()
|
|
7
|
PIDAWA
|
RJ-273200622304103400/759
(सिरपोई )
|
2732006223NRG24230620230634071
|
26/06/2023
|
Maya Kunwar
|
2732006223WL010961
|
Maya Kunwar
|
00045
|
BARB0SUNELX
|
1281
|
1281
|
Processed
|
23/08/2023
|
|
4772742102
|
|
Maya Kunwar
|
()
|
|
8
|
PIDAWA
|
RJ-273200622304103400/799
(सिरपोई )
|
2732006223NRG24230620230634804
|
26/06/2023
|
Mamta
|
2732006223WL010967
|
Mamta
|
00045
|
BARB0SUNELX
|
2364
|
2364
|
Processed
|
23/08/2023
|
|
4772742098
|
|
Mamta
|
()
|
|
9
|
PIDAWA
|
RJ-273200622304103400/805
(सिरपोई )
|
2732006223NRG24230620230634462
|
26/06/2023
|
Maya
|
2732006223WL010964
|
Maya
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4772742099
|
|
Maya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
10
|
PIDAWA
|
RJ-273200623704110700/155
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642601
|
26/06/2023
|
Gangaram
|
2732006237WL011150
|
Gangaram
|
00168
|
ICIC0006858
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4772742103
|
|
Gangaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3224
|
3224
|
|
|
|
|
|
|
|
|
11
|
PIDAWA
|
RJ-273200622304103400/702
(सिरपोई )
|
2732006223NRG24230620230634788
|
26/06/2023
|
Jyoti
|
2732006223WL010967
|
Jyoti
|
00354
|
PUNB0007100
|
2167
|
2167
|
Processed
|
23/08/2023
|
|
4772742105
|
|
Jyoti
|
()
|
|
12
|
PIDAWA
|
RJ-273200623504110100/828
(कोटडी )
|
2732006000NRG24230620230641166
|
26/06/2023
|
Nitesh Kumar
|
2732006WL011117
|
Nitesh Kumar
|
00354
|
PUNB0007100
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4772742107
|
|
Nitesh Kumar
|
()
|
|
13
|
PIDAWA
|
RJ-273200623704110600/21
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646266
|
26/06/2023
|
ISHAWAR SINGH
|
2732006237WL011194
|
ISHAWAR SINGH
|
00354
|
PUNB0007100
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4772742106
|
|
ISHAWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8277
|
8277
|
|
|
|
|
|
|
|
|
14
|
PIDAWA
|
RJ-273200623504110000/148
(कोटडी )
|
2732006000NRG24230620230640270
|
26/06/2023
|
Subhash Lal
|
2732006WL011098
|
Subhash Lal
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772742118
|
|
Subhash Lal
|
()
|
|
15
|
PIDAWA
|
RJ-273200623504110000/30
(कोटडी )
|
2732006000NRG24230620230640286
|
26/06/2023
|
Bal Singh
|
2732006WL011098
|
Bal Singh
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772742113
|
|
Bal Singh
|
()
|
|
16
|
PIDAWA
|
RJ-273200623504110100/142
(कोटडी )
|
2732006000NRG24230620230640951
|
26/06/2023
|
Praveen Kumar
|
2732006WL011104
|
Praveen Kumar
|
00354
|
PUNB0263300
|
2316
|
2316
|
Processed
|
23/08/2023
|
|
4772742161
|
|
Praveen Kumar
|
()
|
|
17
|
PIDAWA
|
RJ-273200623504110100/209
(कोटडी )
|
2732006000NRG24230620230640732
|
26/06/2023
|
Pream Kunvar
|
2732006WL011102
|
Pream Kunvar
|
00354
|
PUNB0263300
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4772742166
|
|
Pream Kunvar
|
()
|
|
18
|
PIDAWA
|
RJ-273200623504110100/29
(कोटडी )
|
2732006000NRG24230620230641069
|
26/06/2023
|
dilip kumar
|
2732006WL011115
|
dilip kumar
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
23/08/2023
|
|
4772742130
|
|
dilip kumar
|
()
|
|
19
|
PIDAWA
|
RJ-273200623504110100/447
(कोटडी )
|
2732006000NRG24230620230640808
|
26/06/2023
|
Bhagwati Bai
|
2732006WL011102
|
Bhagwati Bai
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4772742157
|
|
Bhagwati Bai
|
()
|
|
20
|
PIDAWA
|
RJ-273200623504110100/494
(कोटडी )
|
2732006000NRG24230620230640816
|
26/06/2023
|
aslam
|
2732006WL011102
|
aslam
|
00354
|
PUNB0263300
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4772742137
|
|
aslam
|
()
|
|
21
|
PIDAWA
|
RJ-273200623504110100/568
(कोटडी )
|
2732006000NRG24230620230640172
|
26/06/2023
|
Vijy Singh
|
2732006WL011096
|
Vijy Singh
|
00354
|
PUNB0263300
|
2028
|
2028
|
Processed
|
23/08/2023
|
|
4772742112
|
|
Vijy Singh
|
()
|
|
22
|
PIDAWA
|
RJ-273200623504110100/592
(कोटडी )
|
2732006000NRG24230620230640503
|
26/06/2023
|
sateynrayen
|
2732006WL011100
|
sateynrayen
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772742135
|
|
sateynrayen
|
()
|
|
23
|
PIDAWA
|
RJ-273200623504110100/662
(कोटडी )
|
2732006000NRG24230620230640201
|
26/06/2023
|
Kanheya lal
|
2732006WL011096
|
Kanheya lal
|
00354
|
PUNB0263300
|
2028
|
2028
|
Processed
|
23/08/2023
|
|
4772742120
|
|
Kanheya lal
|
()
|
|
24
|
PIDAWA
|
RJ-273200623504110100/675
(कोटडी )
|
2732006000NRG24230620230640613
|
26/06/2023
|
Anita bai
|
2732006WL011101
|
Anita bai
|
00354
|
PUNB0263300
|
2015
|
2015
|
Processed
|
23/08/2023
|
|
4772742134
|
|
Anita bai
|
()
|
|
25
|
PIDAWA
|
RJ-273200623504110100/682
(कोटडी )
|
2732006000NRG24230620230640615
|
26/06/2023
|
Mahavir gurjar
|
2732006WL011101
|
Mahavir gurjar
|
00354
|
PUNB0263300
|
2015
|
2015
|
Processed
|
23/08/2023
|
|
4772742121
|
|
Mahavir gurjar
|
()
|
|
26
|
PIDAWA
|
RJ-273200623504110100/726
(कोटडी )
|
2732006000NRG24230620230640209
|
26/06/2023
|
rina kumari
|
2732006WL011096
|
rina kumari
|
00354
|
PUNB0263300
|
2028
|
2028
|
Processed
|
23/08/2023
|
|
4772742145
|
|
rina kumari
|
()
|
|
27
|
PIDAWA
|
RJ-273200623504110100/731
(कोटडी )
|
2732006000NRG24230620230640561
|
26/06/2023
|
karan singh
|
2732006WL011100
|
karan singh
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772742139
|
|
karan singh
|
()
|
|
28
|
PIDAWA
|
RJ-273200623504110100/734
(कोटडी )
|
2732006000NRG24230620230640650
|
26/06/2023
|
durga lal
|
2732006WL011101
|
durga lal
|
00354
|
PUNB0263300
|
2015
|
2015
|
Processed
|
23/08/2023
|
|
4772742142
|
|
durga lal
|
()
|
|
29
|
PIDAWA
|
RJ-273200623504110100/739
(कोटडी )
|
2732006000NRG24230620230640566
|
26/06/2023
|
Arti
|
2732006WL011100
|
Arti
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772742140
|
|
Arti
|
()
|
|
30
|
PIDAWA
|
RJ-273200623504110100/754
(कोटडी )
|
2732006000NRG24230620230640578
|
26/06/2023
|
parvati bai
|
2732006WL011100
|
parvati bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772742110
|
|
parvati bai
|
()
|
|
31
|
PIDAWA
|
RJ-273200623504110100/832
(कोटडी )
|
2732006000NRG24230620230641167
|
26/06/2023
|
Balu Lal
|
2732006WL011117
|
Balu Lal
|
00354
|
PUNB0263300
|
3042
|
3042
|
Processed
|
23/08/2023
|
|
4772742164
|
|
Balu Lal
|
()
|
|
32
|
PIDAWA
|
RJ-273200623504110100/839
(कोटडी )
|
2732006000NRG24230620230640221
|
26/06/2023
|
Rahul Kumar
|
2732006WL011096
|
Rahul Kumar
|
00354
|
PUNB0263300
|
2028
|
2028
|
Processed
|
23/08/2023
|
|
4772742154
|
|
Rahul Kumar
|
()
|
|
33
|
PIDAWA
|
RJ-273200623504110100/842
(कोटडी )
|
2732006000NRG24230620230640693
|
26/06/2023
|
Chater Bai
|
2732006WL011101
|
Chater Bai
|
00354
|
PUNB0263300
|
2015
|
2015
|
Processed
|
23/08/2023
|
|
4772742158
|
|
Chater Bai
|
()
|
|
34
|
PIDAWA
|
RJ-273200623504110100/853
(कोटडी )
|
2732006000NRG24230620230641181
|
26/06/2023
|
Ramkaran
|
2732006WL011117
|
Ramkaran
|
00354
|
PUNB0263300
|
3042
|
3042
|
Processed
|
23/08/2023
|
|
4772742163
|
|
Ramkaran
|
()
|
|
35
|
PIDAWA
|
RJ-273200623504110100/94
(कोटडी )
|
2732006000NRG24230620230641185
|
26/06/2023
|
Prem Bai
|
2732006WL011117
|
Prem Bai
|
00354
|
PUNB0263300
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4772742116
|
|
Prem Bai
|
()
|
|
36
|
PIDAWA
|
RJ-273200623504112400/110
(कोटडी )
|
2732006000NRG24230620230640353
|
26/06/2023
|
khushlal singh
|
2732006WL011099
|
khushlal singh
|
00354
|
PUNB0263300
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4772742129
|
|
khushlal singh
|
()
|
|
37
|
PIDAWA
|
RJ-273200623504112400/60
(कोटडी )
|
2732006000NRG24230620230640832
|
26/06/2023
|
Bapu singh
|
2732006WL011103
|
Bapu singh
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
23/08/2023
|
|
4772742108
|
|
Bapu singh
|
()
|
|
38
|
PIDAWA
|
RJ-273200623504112400/63
(कोटडी )
|
2732006000NRG24230620230640426
|
26/06/2023
|
narbhey singh
|
2732006WL011099
|
narbhey singh
|
00354
|
PUNB0263300
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4772742111
|
|
narbhey singh
|
()
|
|
39
|
PIDAWA
|
RJ-273200623504112800/57
(कोटडी )
|
2732006000NRG24230620230641278
|
26/06/2023
|
sartan bai
|
2732006WL011122
|
sartan bai
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
23/08/2023
|
|
4772742124
|
|
sartan bai
|
()
|
|
40
|
PIDAWA
|
RJ-273200623504112800/61
(कोटडी )
|
2732006000NRG24230620230641283
|
26/06/2023
|
Mahavir Singh
|
2732006WL011122
|
Mahavir Singh
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
23/08/2023
|
|
4772742114
|
|
Mahavir Singh
|
()
|
|
41
|
PIDAWA
|
RJ-273200623704110400/39
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642347
|
26/06/2023
|
RODI BAI
|
2732006237WL011146
|
RODI BAI
|
00354
|
PUNB0263300
|
2352
|
2352
|
Processed
|
23/08/2023
|
|
4772742122
|
|
RODI BAI
|
()
|
|
42
|
PIDAWA
|
RJ-273200623704110400/45
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642355
|
26/06/2023
|
jorawar
|
2732006237WL011146
|
jorawar
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
23/08/2023
|
|
4772742127
|
|
jorawar
|
()
|
|
43
|
PIDAWA
|
RJ-273200623704110400/73
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642374
|
26/06/2023
|
shima bai
|
2732006237WL011146
|
shima bai
|
00354
|
PUNB0263300
|
2548
|
2548
|
Processed
|
23/08/2023
|
|
4772742131
|
|
shima bai
|
()
|
|
44
|
PIDAWA
|
RJ-273200623704110700/122
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642587
|
26/06/2023
|
karshana bai
|
2732006237WL011150
|
karshana bai
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4772742123
|
|
karshana bai
|
()
|
|
45
|
PIDAWA
|
RJ-273200623704110800/121
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646080
|
26/06/2023
|
CHANDAR SINGH
|
2732006237WL011192
|
CHANDAR SINGH
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772742152
|
|
CHANDAR SINGH
|
()
|
|
46
|
PIDAWA
|
RJ-273200623704110800/130
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646092
|
26/06/2023
|
anu bai
|
2732006237WL011192
|
anu bai
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772742138
|
|
anu bai
|
()
|
|
47
|
PIDAWA
|
RJ-273200623704110800/183
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646147
|
26/06/2023
|
Dharam Kunwer
|
2732006237WL011192
|
Dharam Kunwer
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772742165
|
|
Dharam Kunwer
|
()
|
|
48
|
PIDAWA
|
RJ-273200623704110800/46
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230645956
|
26/06/2023
|
BALU SINGH
|
2732006237WL011191
|
BALU SINGH
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4772742150
|
|
BALU SINGH
|
()
|
|
49
|
PIDAWA
|
RJ-273200623704110800/46
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230645955
|
26/06/2023
|
SHIV SINGH
|
2732006237WL011191
|
SHIV SINGH
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4772742151
|
|
SHIV SINGH
|
()
|
|
50
|
PIDAWA
|
RJ-273200623704110900/3
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642504
|
26/06/2023
|
KALI BAI
|
2732006237WL011149
|
KALI BAI
|
00354
|
PUNB0263300
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772742109
|
|
KALI BAI
|
()
|
|
51
|
PIDAWA
|
RJ-273200623704111000/105
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642682
|
26/06/2023
|
gopal singh
|
2732006237WL011150
|
gopal singh
|
00354
|
PUNB0263300
|
2480
|
2480
|
Processed
|
23/08/2023
|
|
4772742144
|
|
gopal singh
|
()
|
|
52
|
PIDAWA
|
RJ-273200623704111200/183
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646306
|
26/06/2023
|
BANAS BAI
|
2732006237WL011194
|
BANAS BAI
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4772742143
|
|
BANAS BAI
|
()
|
|
53
|
PIDAWA
|
RJ-273200623704111200/198
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646313
|
26/06/2023
|
MUNNA BAI
|
2732006237WL011194
|
MUNNA BAI
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4772742117
|
|
MUNNA BAI
|
()
|
|
54
|
PIDAWA
|
RJ-273200623704111300/159
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642457
|
26/06/2023
|
kanchan Bai
|
2732006237WL011148
|
kanchan Bai
|
00354
|
PUNB0263300
|
2535
|
2535
|
Processed
|
23/08/2023
|
|
4772742147
|
|
kanchan Bai
|
()
|
|
55
|
PIDAWA
|
RJ-273200623704111300/170
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646334
|
26/06/2023
|
dasharath singh
|
2732006237WL011194
|
dasharath singh
|
00354
|
PUNB0263300
|
3048
|
3048
|
Processed
|
23/08/2023
|
|
4772742146
|
|
dasharath singh
|
()
|
|
56
|
PIDAWA
|
RJ-273200623704111300/238
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646222
|
26/06/2023
|
Rukman bai
|
2732006237WL011193
|
Rukman bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4772742119
|
|
Rukman bai
|
()
|
|
57
|
PIDAWA
|
RJ-273200623704111300/258
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646354
|
26/06/2023
|
govrdan singh
|
2732006237WL011194
|
govrdan singh
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4772742125
|
|
govrdan singh
|
()
|
|
58
|
PIDAWA
|
RJ-273200623704111300/323
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646373
|
26/06/2023
|
DASHRATH SINGH
|
2732006237WL011194
|
DASHRATH SINGH
|
00354
|
PUNB0263300
|
3302
|
3302
|
Processed
|
23/08/2023
|
|
4772742115
|
|
DASHRATH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117307
|
117307
|
|
|
|
|
|
|
|
|
59
|
PIDAWA
|
RJ-273200623504110100/350
(कोटडी )
|
2732006000NRG24230620230641095
|
26/06/2023
|
gita bai
|
2732006WL011115
|
gita bai
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
23/08/2023
|
|
4772742128
|
|
MRS GEETA BAI
|
()
|
|
60
|
PIDAWA
|
RJ-273200623504110100/739
(कोटडी )
|
2732006000NRG24230620230640565
|
26/06/2023
|
lokesh kumar
|
2732006WL011100
|
lokesh kumar
|
00415
|
SBIN0031274
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772742141
|
|
MR LOKESH KUMAR
|
()
|
|
61
|
PIDAWA
|
RJ-273200623504110100/798
(कोटडी )
|
2732006000NRG24230620230641151
|
26/06/2023
|
Giriraj
|
2732006WL011117
|
Giriraj
|
00415
|
SBIN0031274
|
3042
|
3042
|
Processed
|
23/08/2023
|
|
4772742153
|
|
MR GIRIRAJ RATHOUR
|
()
|
|
62
|
PIDAWA
|
RJ-273200623504110100/804
(कोटडी )
|
2732006000NRG24230620230641157
|
26/06/2023
|
Sumer Singh
|
2732006WL011117
|
Sumer Singh
|
00415
|
SBIN0031274
|
3042
|
3042
|
Processed
|
23/08/2023
|
|
4772742159
|
|
MR SUMER SINGH
|
()
|
|
63
|
PIDAWA
|
RJ-273200623504110100/830
(कोटडी )
|
2732006000NRG24230620230640689
|
26/06/2023
|
DURGA LAL
|
2732006WL011101
|
DURGA LAL
|
00415
|
SBIN0031274
|
2015
|
2015
|
Processed
|
23/08/2023
|
|
4772742160
|
|
MR DURGA LAL
|
()
|
|
64
|
PIDAWA
|
RJ-273200623504110100/834
(कोटडी )
|
2732006000NRG24230620230641169
|
26/06/2023
|
Karu Lal
|
2732006WL011117
|
Karu Lal
|
00415
|
SBIN0031274
|
3042
|
3042
|
Processed
|
23/08/2023
|
|
4772742155
|
|
MR KARU LAL
|
()
|
|
65
|
PIDAWA
|
RJ-273200623504110100/854
(कोटडी )
|
2732006000NRG24230620230641182
|
26/06/2023
|
Som Kumar
|
2732006WL011117
|
Som Kumar
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4772742167
|
|
MR SOM KUMAR
|
()
|
|
66
|
PIDAWA
|
RJ-273200623704110700/211
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24240620230642639
|
26/06/2023
|
SAPNA
|
2732006237WL011150
|
SAPNA
|
00415
|
SBIN0031274
|
3224
|
3224
|
Processed
|
23/08/2023
|
|
4772742149
|
|
MRS SAPNA BAI
|
()
|
|
67
|
PIDAWA
|
RJ-273200623704112900/5
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24230620230640937
|
26/06/2023
|
Kamal Singh
|
2732006WL011103
|
Kamal Singh
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
23/08/2023
|
|
4772742162
|
|
MR KAMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25207
|
25207
|
|
|
|
|
|
|
|
|
68
|
PIDAWA
|
RJ-273200622304103400/444
(सिरपोई )
|
2732006223NRG24260620230645396
|
26/06/2023
|
Ghanshyam
|
2732006223WL011178
|
Ghanshyam
|
00415
|
SBIN0031275
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772742156
|
|
MR GHANSHYAM GHANSHYAM
|
()
|
|
69
|
PIDAWA
|
RJ-273200622304103400/554
(सिरपोई )
|
2732006223NRG24230620230634302
|
26/06/2023
|
Pawan Kumar
|
2732006223WL010963
|
Pawan Kumar
|
00415
|
SBIN0031275
|
820
|
820
|
Processed
|
23/08/2023
|
|
4772742168
|
|
MR PAWAN KUMAR
|
()
|
|
70
|
PIDAWA
|
RJ-273200622304103400/660
(सिरपोई )
|
2732006223NRG24230620230634782
|
26/06/2023
|
Mahesh Kumar
|
2732006223WL010967
|
Mahesh Kumar
|
00415
|
SBIN0031275
|
2561
|
2561
|
Processed
|
23/08/2023
|
|
4772742126
|
|
MR MAHESH KUMAR
|
()
|
|
71
|
PIDAWA
|
RJ-273200622304103400/676
(सिरपोई )
|
2732006223NRG24260620230645434
|
26/06/2023
|
Ram Sukhi Bai
|
2732006223WL011178
|
Ram Sukhi Bai
|
00415
|
SBIN0031275
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772742169
|
|
MRS RAMSUKHI BAI
|
()
|
|
72
|
PIDAWA
|
RJ-273200622304103400/684
(सिरपोई )
|
2732006223NRG24260620230645438
|
26/06/2023
|
VINOD KUMAR
|
2732006223WL011178
|
VINOD KUMAR
|
00415
|
SBIN0031275
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772742132
|
|
MR VINOD KUMAR SUTHAR
|
()
|
|
73
|
PIDAWA
|
RJ-273200622304103400/753
(सिरपोई )
|
2732006223NRG24230620230634794
|
26/06/2023
|
Govind Kumar
|
2732006223WL010967
|
Govind Kumar
|
00415
|
SBIN0031275
|
2561
|
2561
|
Processed
|
23/08/2023
|
|
4772742136
|
|
MR GOVIND KUMAR DHAKER
|
()
|
|
74
|
PIDAWA
|
RJ-273200622304103400/77
(सिरपोई )
|
2732006223NRG24260620230645455
|
26/06/2023
|
Basnti Lal
|
2732006223WL011178
|
Basnti Lal
|
00415
|
SBIN0031275
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772742133
|
|
MR BASNTI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17954
|
17954
|
|
|
|
|
|
|
|
|
75
|
PIDAWA
|
RJ-273200622304103400/126
(सिरपोई )
|
2732006223NRG24230620230634702
|
26/06/2023
|
Ful Bai
|
2732006223WL010967
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4772742079
|
|
Ful Bai
|
()
|
|
76
|
PIDAWA
|
RJ-273200622304103400/148
(सिरपोई )
|
2732006223NRG24260620230645357
|
26/06/2023
|
Vikramsingh
|
2732006223WL011178
|
Vikramsingh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772742082
|
|
Vikramsingh
|
()
|
|
77
|
PIDAWA
|
RJ-273200622304103400/172
(सिरपोई )
|
2732006223NRG24230620230634709
|
26/06/2023
|
Bharti Bai
|
2732006223WL010967
|
Bharti Bai
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4772742083
|
|
Bharti Bai
|
()
|
|
78
|
PIDAWA
|
RJ-273200622304103400/173
(सिरपोई )
|
2732006223NRG24230620230634246
|
26/06/2023
|
Shyam lal
|
2732006223WL010963
|
Shyam lal
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4772742084
|
|
Shyam lal
|
()
|
|
79
|
PIDAWA
|
RJ-273200622304103400/263
(सिरपोई )
|
2732006223NRG24260620230645268
|
26/06/2023
|
Ramdayal
|
2732006223WL011177
|
Ramdayal
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4772742080
|
|
Ramdayal
|
()
|
|
80
|
PIDAWA
|
RJ-273200622304103400/475
(सिरपोई )
|
2732006223NRG24230620230634292
|
26/06/2023
|
Radha Bai
|
2732006223WL010963
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4772742081
|
|
Radha Bai
|
()
|
|
81
|
PIDAWA
|
RJ-273200622304103400/734
(सिरपोई )
|
2732006223NRG24260620230645450
|
26/06/2023
|
RAMSINGH
|
2732006223WL011178
|
RAMSINGH
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772742085
|
|
RAMSINGH
|
()
|
|
82
|
PIDAWA
|
RJ-273200623504110000/147
(कोटडी )
|
2732006000NRG24230620230640269
|
26/06/2023
|
Rajendar Singh
|
2732006WL011098
|
Rajendar Singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4772742092
|
|
Rajendar Singh
|
()
|
|
83
|
PIDAWA
|
RJ-273200623504110000/149
(कोटडी )
|
2732006000NRG24230620230640271
|
26/06/2023
|
Bajrang Lal
|
2732006WL011098
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4772742093
|
|
Bajrang Lal
|
()
|
|
84
|
PIDAWA
|
RJ-273200623504110100/388
(कोटडी )
|
2732006000NRG24230620230641108
|
26/06/2023
|
lila bai
|
2732006WL011115
|
lila bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4772742086
|
|
lila bai
|
()
|
|
85
|
PIDAWA
|
RJ-273200623504110100/819
(कोटडी )
|
2732006000NRG24230620230640216
|
26/06/2023
|
Ashok Kumar
|
2732006WL011096
|
Ashok Kumar
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4772742089
|
|
Ashok Kumar
|
()
|
|
86
|
PIDAWA
|
RJ-273200623504110100/821
(कोटडी )
|
2732006000NRG24230620230640218
|
26/06/2023
|
Nitesh
|
2732006WL011096
|
Nitesh
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4772742090
|
|
Nitesh
|
()
|
|
87
|
PIDAWA
|
RJ-273200623504110100/829
(कोटडी )
|
2732006000NRG24230620230640688
|
26/06/2023
|
Bajarang Lal
|
2732006WL011101
|
Bajarang Lal
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4772742091
|
|
Bajarang Lal
|
()
|
|
88
|
PIDAWA
|
RJ-273200623504110100/831
(कोटडी )
|
2732006000NRG24230620230640690
|
26/06/2023
|
Rekha Bai
|
2732006WL011101
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4772742094
|
|
Rekha Bai
|
()
|
|
89
|
PIDAWA
|
RJ-273200623704110800/122
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646081
|
26/06/2023
|
RAM SINGH
|
2732006237WL011192
|
RAM SINGH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4772742087
|
|
RAM SINGH
|
()
|
|
90
|
PIDAWA
|
RJ-273200623704110800/153
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646109
|
26/06/2023
|
RANJIT SINGH
|
2732006237WL011192
|
RANJIT SINGH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4772742088
|
|
RANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39421
|
39421
|
|
|
|
|
|
|
|
|
91
|
PIDAWA
|
RJ-273200623704110800/185
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646149
|
26/06/2023
|
Jaswant Singh
|
2732006237WL011192
|
Jaswant Singh
|
00689
|
AUBL0002249
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772742078
|
|
Jaswant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
92
|
PIDAWA
|
RJ-273200623704112900/2
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24230620230640931
|
26/06/2023
|
Thufa
|
2732006WL011103
|
Thufa
|
00691
|
IPOS0000001
|
2211
|
2211
|
Processed
|
23/08/2023
|
|
4772742104
|
|
Thufa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240943
|
240943
|
|
|
|
|
|
|
|