|
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 )
|
2732006242NRG24210620230609797
|
22/06/2023
|
PurSingh
|
2732006242WL010479
|
PurSingh
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802850690
|
|
PurSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200624204112500/100
(दांता )
|
2732006242NRG24210620230603235
|
22/06/2023
|
KALUSING
|
2732006242WL010357
|
KALUSING
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802850697
|
|
KALUSING
|
()
|
|
3
|
PIDAWA
|
RJ-273200624204112500/128
(दांता )
|
2732006242NRG24210620230603243
|
22/06/2023
|
Prabhu lal
|
2732006242WL010357
|
Prabhu lal
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802850698
|
|
Prabhu lal
|
()
|
|
4
|
PIDAWA
|
RJ-273200624204112500/130
(दांता )
|
2732006242NRG24210620230603719
|
22/06/2023
|
Guddi bai
|
2732006242WL010361
|
Guddi bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802850744
|
|
Guddi bai
|
()
|
|
5
|
PIDAWA
|
RJ-273200624204112500/148
(दांता )
|
2732006242NRG24210620230603727
|
22/06/2023
|
Balak Bai
|
2732006242WL010361
|
Balak Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802850734
|
|
Balak Bai
|
()
|
|
6
|
PIDAWA
|
RJ-273200624204112500/15
(दांता )
|
2732006242NRG24210620230609744
|
22/06/2023
|
KASALA BAI
|
2732006242WL010478
|
KASALA BAI
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2802850727
|
|
KASALA BAI
|
()
|
|
7
|
PIDAWA
|
RJ-273200624204112500/16
(दांता )
|
2732006242NRG24210620230603261
|
22/06/2023
|
Jujar Singh
|
2732006242WL010357
|
Jujar Singh
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802850779
|
|
Jujar Singh
|
()
|
|
8
|
PIDAWA
|
RJ-273200624204112500/160
(दांता )
|
2732006242NRG24210620230603263
|
22/06/2023
|
manohar singh
|
2732006242WL010357
|
manohar singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802850740
|
|
manohar singh
|
()
|
|
9
|
PIDAWA
|
RJ-273200624204112500/160
(दांता )
|
2732006242NRG24210620230603262
|
22/06/2023
|
Rukman Bai
|
2732006242WL010357
|
Rukman Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802850756
|
|
Rukman Bai
|
()
|
|
10
|
PIDAWA
|
RJ-273200624204112500/188
(दांता )
|
2732006242NRG24210620230603740
|
22/06/2023
|
sHAYAM lAL
|
2732006242WL010361
|
sHAYAM lAL
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802850752
|
|
sHAYAM lAL
|
()
|
|
11
|
PIDAWA
|
RJ-273200624204112500/21
(दांता )
|
2732006242NRG24210620230603744
|
22/06/2023
|
Raj kanwar
|
2732006242WL010361
|
Raj kanwar
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802850786
|
|
Raj kanwar
|
()
|
|
12
|
PIDAWA
|
RJ-273200624204112500/222
(दांता )
|
2732006242NRG24210620230603747
|
22/06/2023
|
Laxmi bai
|
2732006242WL010361
|
Laxmi bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802850781
|
|
Laxmi bai
|
()
|
|
13
|
PIDAWA
|
RJ-273200624204112500/251
(दांता )
|
2732006242NRG24210620230603294
|
22/06/2023
|
Sultan Singh
|
2732006242WL010357
|
Sultan Singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802850736
|
|
Sultan Singh
|
()
|
|
14
|
PIDAWA
|
RJ-273200624204112500/268
(दांता )
|
2732006242NRG24210620230603307
|
22/06/2023
|
Shiv Singh
|
2732006242WL010357
|
Shiv Singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802850692
|
|
Shiv Singh
|
()
|
|
15
|
PIDAWA
|
RJ-273200624204112500/269
(दांता )
|
2732006242NRG24210620230609765
|
22/06/2023
|
Durga bai
|
2732006242WL010478
|
Durga bai
|
00089
|
CBIN0282987
|
2211
|
2211
|
Processed
|
27/06/2023
|
|
2802850710
|
|
Durga bai
|
()
|
|
16
|
PIDAWA
|
RJ-273200624204112500/281
(दांता )
|
2732006242NRG24210620230603768
|
22/06/2023
|
mohan lal
|
2732006242WL010361
|
mohan lal
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802850745
|
|
mohan lal
|
()
|
|
17
|
PIDAWA
|
RJ-273200624204112500/288
(दांता )
|
2732006242NRG24210620230603318
|
22/06/2023
|
Guddi Bai
|
2732006242WL010357
|
Guddi Bai
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802850787
|
|
Guddi Bai
|
()
|
|
18
|
PIDAWA
|
RJ-273200624204112500/297
(दांता )
|
2732006242NRG24210620230603775
|
22/06/2023
|
Sanju bai
|
2732006242WL010361
|
Sanju bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802850778
|
|
Sanju bai
|
()
|
|
19
|
PIDAWA
|
RJ-273200624204112500/309
(दांता )
|
2732006242NRG24210620230603779
|
22/06/2023
|
Sajan Bai
|
2732006242WL010361
|
Sajan Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802850748
|
|
Sajan Bai
|
()
|
|
20
|
PIDAWA
|
RJ-273200624204112500/314
(दांता )
|
2732006242NRG24210620230603334
|
22/06/2023
|
Bulbul Mehar
|
2732006242WL010357
|
Bulbul Mehar
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802850777
|
|
Bulbul Mehar
|
()
|
|
21
|
PIDAWA
|
RJ-273200624204112500/314
(दांता )
|
2732006242NRG24210620230603333
|
22/06/2023
|
lal chand
|
2732006242WL010357
|
lal chand
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802850788
|
|
lal chand
|
()
|
|
22
|
PIDAWA
|
RJ-273200624204112500/63
(दांता )
|
2732006242NRG24210620230603347
|
22/06/2023
|
Vijesh Kumar
|
2732006242WL010357
|
Vijesh Kumar
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802850785
|
|
Vijesh Kumar
|
()
|
|
23
|
PIDAWA
|
RJ-273200624204112500/9
(दांता )
|
2732006242NRG24210620230609786
|
22/06/2023
|
Tulasi Bai
|
2732006242WL010478
|
Tulasi Bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2802850735
|
|
Tulasi Bai
|
()
|
|
24
|
PIDAWA
|
RJ-273200624204113100/103
(दांता )
|
2732006242NRG24210620230603488
|
22/06/2023
|
Tej Singh Gurjar
|
2732006242WL010360
|
Tej Singh Gurjar
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802850789
|
|
Tej Singh Gurjar
|
()
|
|
25
|
PIDAWA
|
RJ-273200624204113100/111
(दांता )
|
2732006242NRG24210620230603490
|
22/06/2023
|
PURILAL
|
2732006242WL010360
|
PURILAL
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802850701
|
|
PURILAL
|
()
|
|
26
|
PIDAWA
|
RJ-273200624204113100/265
(दांता )
|
2732006242NRG24210620230603555
|
22/06/2023
|
Kailash
|
2732006242WL010360
|
Kailash
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802850751
|
|
Kailash
|
()
|
|
27
|
PIDAWA
|
RJ-273200624204113100/268
(दांता )
|
2732006242NRG24210620230603557
|
22/06/2023
|
Gopal
|
2732006242WL010360
|
Gopal
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802850711
|
|
Gopal
|
()
|
|
28
|
PIDAWA
|
RJ-273200624204113100/294
(दांता )
|
2732006242NRG24220620230618813
|
22/06/2023
|
DURGA LAL
|
2732006242WL010655
|
DURGA LAL
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2802850765
|
|
DURGA LAL
|
()
|
|
29
|
PIDAWA
|
RJ-273200624204114400/107
(दांता )
|
2732006242NRG24210620230609429
|
22/06/2023
|
Bharat Singh
|
2732006242WL010475
|
Bharat Singh
|
00089
|
CBIN0282987
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2802850768
|
|
Bharat Singh
|
()
|
|
30
|
PIDAWA
|
RJ-273200624204114400/11
(दांता )
|
2732006242NRG24210620230609430
|
22/06/2023
|
KAMLA BAI
|
2732006242WL010475
|
KAMLA BAI
|
00089
|
CBIN0282987
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2802850712
|
|
KAMLA BAI
|
()
|
|
31
|
PIDAWA
|
RJ-273200624204114400/117
(दांता )
|
2732006242NRG24210620230609307
|
22/06/2023
|
Ladkunvar
|
2732006242WL010474
|
Ladkunvar
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802850769
|
|
Ladkunvar
|
()
|
|
32
|
PIDAWA
|
RJ-273200624204114400/119
(दांता )
|
2732006242NRG24210620230609908
|
22/06/2023
|
Ailam Bai
|
2732006242WL010480
|
Ailam Bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802850776
|
|
Ailam Bai
|
()
|
|
33
|
PIDAWA
|
RJ-273200624204114400/122
(दांता )
|
2732006242NRG24210620230609909
|
22/06/2023
|
DEVAS BAI
|
2732006242WL010480
|
DEVAS BAI
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802850741
|
|
DEVAS BAI
|
()
|
|
34
|
PIDAWA
|
RJ-273200624204114400/126
(दांता )
|
2732006242NRG24210620230609315
|
22/06/2023
|
lila bai
|
2732006242WL010474
|
lila bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802850720
|
|
lila bai
|
()
|
|
35
|
PIDAWA
|
RJ-273200624204114400/128
(दांता )
|
2732006242NRG24210620230609441
|
22/06/2023
|
ranjeet singh
|
2732006242WL010475
|
ranjeet singh
|
00089
|
CBIN0282987
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2802850723
|
|
ranjeet singh
|
()
|
|
36
|
PIDAWA
|
RJ-273200624204114400/135
(दांता )
|
2732006242NRG24210620230609319
|
22/06/2023
|
dhirap
|
2732006242WL010474
|
dhirap
|
00089
|
CBIN0282987
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802850731
|
|
dhirap
|
()
|
|
37
|
PIDAWA
|
RJ-273200624204114400/14
(दांता )
|
2732006242NRG24210620230609324
|
22/06/2023
|
krishna bai
|
2732006242WL010474
|
krishna bai
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802850721
|
|
krishna bai
|
()
|
|
38
|
PIDAWA
|
RJ-273200624204114400/143
(दांता )
|
2732006242NRG24210620230609912
|
22/06/2023
|
Nepal Singh
|
2732006242WL010480
|
Nepal Singh
|
00089
|
CBIN0282987
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802850774
|
|
Nepal Singh
|
()
|
|
39
|
PIDAWA
|
RJ-273200624204114400/150
(दांता )
|
2732006242NRG24210620230609334
|
22/06/2023
|
Santosh Bai
|
2732006242WL010474
|
Santosh Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802850747
|
|
Santosh Bai
|
()
|
|
40
|
PIDAWA
|
RJ-273200624204114400/164
(दांता )
|
2732006242NRG24210620230609461
|
22/06/2023
|
Ishwar Lal
|
2732006242WL010475
|
Ishwar Lal
|
00089
|
CBIN0282987
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2802850749
|
|
Ishwar Lal
|
()
|
|
41
|
PIDAWA
|
RJ-273200624204114400/166
(दांता )
|
2732006242NRG24210620230609916
|
22/06/2023
|
Pur singh
|
2732006242WL010480
|
Pur singh
|
00089
|
CBIN0282987
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802850730
|
|
Pur singh
|
()
|
|
42
|
PIDAWA
|
RJ-273200624204114400/174
(दांता )
|
2732006242NRG24210620230609464
|
22/06/2023
|
Kalu singh
|
2732006242WL010475
|
Kalu singh
|
00089
|
CBIN0282987
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2802850757
|
|
Kalu singh
|
()
|
|
43
|
PIDAWA
|
RJ-273200624204114400/186
(दांता )
|
2732006242NRG24210620230609355
|
22/06/2023
|
Ram babu
|
2732006242WL010474
|
Ram babu
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802850762
|
|
Ram babu
|
()
|
|
44
|
PIDAWA
|
RJ-273200624204114400/193
(दांता )
|
2732006242NRG24210620230609917
|
22/06/2023
|
Ramesh Lal
|
2732006242WL010480
|
Ramesh Lal
|
00089
|
CBIN0282987
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802850766
|
|
Ramesh Lal
|
()
|
|
45
|
PIDAWA
|
RJ-273200624204114400/193
(दांता )
|
2732006242NRG24210620230609918
|
22/06/2023
|
SANAM
|
2732006242WL010480
|
SANAM
|
00089
|
CBIN0282987
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802850732
|
|
SANAM
|
()
|
|
46
|
PIDAWA
|
RJ-273200624204114400/194
(दांता )
|
2732006242NRG24210620230609360
|
22/06/2023
|
Iswar Singh
|
2732006242WL010474
|
Iswar Singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802850737
|
|
Iswar Singh
|
()
|
|
47
|
PIDAWA
|
RJ-273200624204114400/195
(दांता )
|
2732006242NRG24210620230609362
|
22/06/2023
|
Maya Bai
|
2732006242WL010474
|
Maya Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802850764
|
|
Maya Bai
|
()
|
|
48
|
PIDAWA
|
RJ-273200624204114400/199
(दांता )
|
2732006242NRG24210620230609476
|
22/06/2023
|
arjun singh
|
2732006242WL010475
|
arjun singh
|
00089
|
CBIN0282987
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2802850767
|
|
arjun singh
|
()
|
|
49
|
PIDAWA
|
RJ-273200624204114400/199
(दांता )
|
2732006242NRG24210620230609475
|
22/06/2023
|
Dharam Kanwar
|
2732006242WL010475
|
Dharam Kanwar
|
00089
|
CBIN0282987
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2802850738
|
|
Dharam Kanwar
|
()
|
|
50
|
PIDAWA
|
RJ-273200624204114400/200
(दांता )
|
2732006242NRG24210620230609477
|
22/06/2023
|
pavitra Bai
|
2732006242WL010475
|
pavitra Bai
|
00089
|
CBIN0282987
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2802850782
|
|
pavitra Bai
|
()
|
|
51
|
PIDAWA
|
RJ-273200624204114400/49
(दांता )
|
2732006242NRG24210620230609378
|
22/06/2023
|
Guman
|
2732006242WL010474
|
Guman
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802850739
|
|
Guman
|
()
|
|
52
|
PIDAWA
|
RJ-273200624204114400/64
(दांता )
|
2732006242NRG24210620230609927
|
22/06/2023
|
Ram Singh
|
2732006242WL010480
|
Ram Singh
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802850722
|
|
Ram Singh
|
()
|
|
53
|
PIDAWA
|
RJ-273200624204114500/101
(दांता )
|
2732006242NRG24210620230609625
|
22/06/2023
|
Gita Bai
|
2732006242WL010477
|
Gita Bai
|
00089
|
CBIN0282987
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2802850703
|
|
Gita Bai
|
()
|
|
54
|
PIDAWA
|
RJ-273200624204114500/114
(दांता )
|
2732006242NRG24210620230603116
|
22/06/2023
|
kishanlal
|
2732006242WL010356
|
kishanlal
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802850691
|
|
kishanlal
|
()
|
|
55
|
PIDAWA
|
RJ-273200624204114500/121
(दांता )
|
2732006242NRG24210620230609795
|
22/06/2023
|
Rukma Bai
|
2732006242WL010479
|
Rukma Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802850728
|
|
Rukma Bai
|
()
|
|
56
|
PIDAWA
|
RJ-273200624204114500/144
(दांता )
|
2732006242NRG24210620230609641
|
22/06/2023
|
RUKMA BAI
|
2732006242WL010477
|
RUKMA BAI
|
00089
|
CBIN0282987
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2802850716
|
|
RUKMA BAI
|
()
|
|
57
|
PIDAWA
|
RJ-273200624204114500/163
(दांता )
|
2732006242NRG24210620230609804
|
22/06/2023
|
Santosh Bai
|
2732006242WL010479
|
Santosh Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802850755
|
|
Santosh Bai
|
()
|
|
58
|
PIDAWA
|
RJ-273200624204114500/165
(दांता )
|
2732006242NRG24210620230609647
|
22/06/2023
|
SAMPT BAI
|
2732006242WL010477
|
SAMPT BAI
|
00089
|
CBIN0282987
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2802850706
|
|
SAMPT BAI
|
()
|
|
59
|
PIDAWA
|
RJ-273200624204114500/166
(दांता )
|
2732006242NRG24210620230603140
|
22/06/2023
|
Saku Bai
|
2732006242WL010356
|
Saku Bai
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802850770
|
|
Saku Bai
|
()
|
|
60
|
PIDAWA
|
RJ-273200624204114500/173
(दांता )
|
2732006242NRG24210620230609808
|
22/06/2023
|
badan
|
2732006242WL010479
|
badan
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802850693
|
|
badan
|
()
|
|
61
|
PIDAWA
|
RJ-273200624204114500/174
(दांता )
|
2732006242NRG24210620230603356
|
22/06/2023
|
gorden
|
2732006242WL010358
|
gorden
|
00089
|
CBIN0282987
|
2295
|
2295
|
Processed
|
27/06/2023
|
|
2802850719
|
|
gorden
|
()
|
|
62
|
PIDAWA
|
RJ-273200624204114500/186
(दांता )
|
2732006242NRG24210620230603145
|
22/06/2023
|
santosh
|
2732006242WL010356
|
santosh
|
00089
|
CBIN0282987
|
1393
|
1393
|
Processed
|
27/06/2023
|
|
2802850708
|
|
santosh
|
()
|
|
63
|
PIDAWA
|
RJ-273200624204114500/189
(दांता )
|
2732006242NRG24210620230609816
|
22/06/2023
|
mor shing
|
2732006242WL010479
|
mor shing
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802850705
|
|
mor shing
|
()
|
|
64
|
PIDAWA
|
RJ-273200624204114500/192
(दांता )
|
2732006242NRG24210620230609658
|
22/06/2023
|
kanku bai
|
2732006242WL010477
|
kanku bai
|
00089
|
CBIN0282987
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2802850771
|
|
kanku bai
|
()
|
|
65
|
PIDAWA
|
RJ-273200624204114500/214
(दांता )
|
2732006242NRG24210620230609670
|
22/06/2023
|
nen shing
|
2732006242WL010477
|
nen shing
|
00089
|
CBIN0282987
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2802850707
|
|
nen shing
|
()
|
|
66
|
PIDAWA
|
RJ-273200624204114500/219
(दांता )
|
2732006242NRG24210620230609673
|
22/06/2023
|
Kamla Bai
|
2732006242WL010477
|
Kamla Bai
|
00089
|
CBIN0282987
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2802850784
|
|
Kamla Bai
|
()
|
|
67
|
PIDAWA
|
RJ-273200624204114500/23
(दांता )
|
2732006242NRG24210620230609674
|
22/06/2023
|
pursing
|
2732006242WL010477
|
pursing
|
00089
|
CBIN0282987
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2802850714
|
|
pursing
|
()
|
|
68
|
PIDAWA
|
RJ-273200624204114500/231
(दांता )
|
2732006242NRG24210620230603154
|
22/06/2023
|
Guddi Bai
|
2732006242WL010356
|
Guddi Bai
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802850742
|
|
Guddi Bai
|
()
|
|
69
|
PIDAWA
|
RJ-273200624204114500/237
(दांता )
|
2732006242NRG24210620230609839
|
22/06/2023
|
narayan
|
2732006242WL010479
|
narayan
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802850696
|
|
narayan
|
()
|
|
70
|
PIDAWA
|
RJ-273200624204114500/261
(दांता )
|
2732006242NRG24210620230609678
|
22/06/2023
|
Rekha Bai
|
2732006242WL010477
|
Rekha Bai
|
00089
|
CBIN0282987
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2802850729
|
|
Rekha Bai
|
()
|
|
71
|
PIDAWA
|
RJ-273200624204114500/275
(दांता )
|
2732006242NRG24210620230609842
|
22/06/2023
|
Sohan Bai
|
2732006242WL010479
|
Sohan Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802850709
|
|
Sohan Bai
|
()
|
|
72
|
PIDAWA
|
RJ-273200624204114500/277
(दांता )
|
2732006242NRG24210620230609844
|
22/06/2023
|
natwar singh
|
2732006242WL010479
|
natwar singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802850725
|
|
natwar singh
|
()
|
|
73
|
PIDAWA
|
RJ-273200624204114500/282
(दांता )
|
2732006242NRG24210620230609846
|
22/06/2023
|
khaniram
|
2732006242WL010479
|
khaniram
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802850694
|
|
khaniram
|
()
|
|
74
|
PIDAWA
|
RJ-273200624204114500/292
(दांता )
|
2732006242NRG24210620230609852
|
22/06/2023
|
Shankar Singh
|
2732006242WL010479
|
Shankar Singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802850717
|
|
Shankar Singh
|
()
|
|
75
|
PIDAWA
|
RJ-273200624204114500/294
(दांता )
|
2732006242NRG24210620230603175
|
22/06/2023
|
Lal Singh
|
2732006242WL010356
|
Lal Singh
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802850704
|
|
Lal Singh
|
()
|
|
76
|
PIDAWA
|
RJ-273200624204114500/299
(दांता )
|
2732006242NRG24210620230609689
|
22/06/2023
|
Dharmkunvar Bai
|
2732006242WL010477
|
Dharmkunvar Bai
|
00089
|
CBIN0282987
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2802850773
|
|
Dharmkunvar Bai
|
()
|
|
77
|
PIDAWA
|
RJ-273200624204114500/30
(दांता )
|
2732006242NRG24210620230609690
|
22/06/2023
|
gokul
|
2732006242WL010477
|
gokul
|
00089
|
CBIN0282987
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2802850700
|
|
gokul
|
()
|
|
78
|
PIDAWA
|
RJ-273200624204114500/305
(दांता )
|
2732006242NRG24210620230609856
|
22/06/2023
|
narayan singh
|
2732006242WL010479
|
narayan singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802850715
|
|
narayan singh
|
()
|
|
79
|
PIDAWA
|
RJ-273200624204114500/308
(दांता )
|
2732006242NRG24210620230609692
|
22/06/2023
|
Labhu Bai
|
2732006242WL010477
|
Labhu Bai
|
00089
|
CBIN0282987
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2802850746
|
|
Labhu Bai
|
()
|
|
80
|
PIDAWA
|
RJ-273200624204114500/316
(दांता )
|
2732006242NRG24210620230603185
|
22/06/2023
|
Santosh Bai
|
2732006242WL010356
|
Santosh Bai
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802850761
|
|
Santosh Bai
|
()
|
|
81
|
PIDAWA
|
RJ-273200624204114500/323
(दांता )
|
2732006242NRG24210620230603360
|
22/06/2023
|
Narayan Lal
|
2732006242WL010358
|
Narayan Lal
|
00089
|
CBIN0282987
|
2295
|
2295
|
Processed
|
27/06/2023
|
|
2802850750
|
|
Narayan Lal
|
()
|
|
82
|
PIDAWA
|
RJ-273200624204114500/324
(दांता )
|
2732006242NRG24210620230609695
|
22/06/2023
|
PARVATI BAI
|
2732006242WL010477
|
PARVATI BAI
|
00089
|
CBIN0282987
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2802850753
|
|
PARVATI BAI
|
()
|
|
83
|
PIDAWA
|
RJ-273200624204114500/343
(दांता )
|
2732006242NRG24210620230603808
|
22/06/2023
|
Ramkunvar Bai
|
2732006242WL010361
|
Ramkunvar Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802850760
|
|
Ramkunvar Bai
|
()
|
|
84
|
PIDAWA
|
RJ-273200624204114500/344
(दांता )
|
2732006242NRG24210620230603194
|
22/06/2023
|
Reena Bai
|
2732006242WL010356
|
Reena Bai
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802850754
|
|
Reena Bai
|
()
|
|
85
|
PIDAWA
|
RJ-273200624204114500/352
(दांता )
|
2732006242NRG24210620230609865
|
22/06/2023
|
Dharm Kanwar
|
2732006242WL010479
|
Dharm Kanwar
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802850758
|
|
Dharm Kanwar
|
()
|
|
86
|
PIDAWA
|
RJ-273200624204114500/361
(दांता )
|
2732006242NRG24210620230609706
|
22/06/2023
|
SANGEETA BAI
|
2732006242WL010477
|
SANGEETA BAI
|
00089
|
CBIN0282987
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2802850759
|
|
SANGEETA BAI
|
()
|
|
87
|
PIDAWA
|
RJ-273200624204114500/365
(दांता )
|
2732006242NRG24210620230609708
|
22/06/2023
|
seema bai
|
2732006242WL010477
|
seema bai
|
00089
|
CBIN0282987
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2802850780
|
|
seema bai
|
()
|
|
88
|
PIDAWA
|
RJ-273200624204114500/373
(दांता )
|
2732006242NRG24210620230603809
|
22/06/2023
|
GORDHANSINGH
|
2732006242WL010361
|
GORDHANSINGH
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802850772
|
|
GORDHANSINGH
|
()
|
|
89
|
PIDAWA
|
RJ-273200624204114500/379
(दांता )
|
2732006242NRG24210620230603203
|
22/06/2023
|
KRASHNA BAI
|
2732006242WL010356
|
KRASHNA BAI
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802850743
|
|
KRASHNA BAI
|
()
|
|
90
|
PIDAWA
|
RJ-273200624204114500/388
(दांता )
|
2732006242NRG24210620230609714
|
22/06/2023
|
JASAWANT SINGH
|
2732006242WL010477
|
JASAWANT SINGH
|
00089
|
CBIN0282987
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2802850763
|
|
JASAWANT SINGH
|
()
|
|
91
|
PIDAWA
|
RJ-273200624204114500/400
(दांता )
|
2732006242NRG24210620230609719
|
22/06/2023
|
RODU SINGH
|
2732006242WL010477
|
RODU SINGH
|
00089
|
CBIN0282987
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2802850718
|
|
RODU SINGH
|
()
|
|
92
|
PIDAWA
|
RJ-273200624204114500/404
(दांता )
|
2732006242NRG24210620230609881
|
22/06/2023
|
Prem singh
|
2732006242WL010479
|
Prem singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802850726
|
|
Prem singh
|
()
|
|
93
|
PIDAWA
|
RJ-273200624204114500/416
(दांता )
|
2732006242NRG24210620230609884
|
22/06/2023
|
Gordhan Singh
|
2732006242WL010479
|
Gordhan Singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802850724
|
|
Gordhan Singh
|
()
|
|
94
|
PIDAWA
|
RJ-273200624204114500/5
(दांता )
|
2732006242NRG24210620230609727
|
22/06/2023
|
RAMUBAI
|
2732006242WL010477
|
RAMUBAI
|
00089
|
CBIN0282987
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2802850699
|
|
RAMUBAI
|
()
|
|
95
|
PIDAWA
|
RJ-273200624204114500/71
(दांता )
|
2732006242NRG24210620230609731
|
22/06/2023
|
kalibai
|
2732006242WL010477
|
kalibai
|
00089
|
CBIN0282987
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2802850695
|
|
kalibai
|
()
|
|
96
|
PIDAWA
|
RJ-273200624204114500/81
(दांता )
|
2732006242NRG24210620230609733
|
22/06/2023
|
kali bai
|
2732006242WL010477
|
kali bai
|
00089
|
CBIN0282987
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2802850713
|
|
kali bai
|
()
|
|
97
|
PIDAWA
|
RJ-273200624204114500/84
(दांता )
|
2732006242NRG24210620230609736
|
22/06/2023
|
PUR SINGH
|
2732006242WL010477
|
PUR SINGH
|
00089
|
CBIN0282987
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2802850775
|
|
PUR SINGH
|
()
|
|
98
|
PIDAWA
|
RJ-273200624204114500/88
(दांता )
|
2732006242NRG24210620230603363
|
22/06/2023
|
Rampreshad
|
2732006242WL010358
|
Rampreshad
|
00089
|
CBIN0282987
|
2295
|
2295
|
Processed
|
27/06/2023
|
|
2802850733
|
|
Rampreshad
|
()
|
|
99
|
PIDAWA
|
RJ-273200624204115200/54
(दांता )
|
2732006242NRG24210620230609592
|
22/06/2023
|
ganga bai
|
2732006242WL010476
|
ganga bai
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
27/06/2023
|
|
2802850702
|
|
ganga bai
|
()
|
|
100
|
PIDAWA
|
RJ-273200624204115200/60
(दांता )
|
2732006242NRG24210620230609601
|
22/06/2023
|
Vikram Singh
|
2732006242WL010476
|
Vikram Singh
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
27/06/2023
|
|
2802850783
|
|
Vikram Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210067
|
210067
|
|
|
|
|
|
|
|
|
101
|
PIDAWA
|
RJ-273200624204112500/310
(दांता )
|
2732006242NRG24210620230609769
|
22/06/2023
|
Ramprasad
|
2732006242WL010478
|
Ramprasad
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
27/06/2023
|
|
2802850792
|
|
MR RAMPRASAD MEHAR
|
()
|
|
102
|
PIDAWA
|
RJ-273200624204113100/184
(दांता )
|
2732006242NRG24210620230603521
|
22/06/2023
|
Sanju Bai
|
2732006242WL010360
|
Sanju Bai
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802850790
|
|
MRS SANJUBAI
|
()
|
|
103
|
PIDAWA
|
RJ-273200624204114500/327
(दांता )
|
2732006242NRG24210620230609698
|
22/06/2023
|
balak bai
|
2732006242WL010477
|
balak bai
|
00415
|
SBIN0031274
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2802850791
|
|
MRS BALAK BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6429
|
6429
|
|
|
|
|
|
|
|
|
104
|
PIDAWA
|
RJ-273200624204112500/300
(दांता )
|
2732006242NRG24210620230609767
|
22/06/2023
|
RAKESH kUMAR
|
2732006242WL010478
|
RAKESH kUMAR
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2802850687
|
|
RAKESH kUMAR
|
()
|
|
105
|
PIDAWA
|
RJ-273200624204112500/313
(दांता )
|
2732006242NRG24210620230603780
|
22/06/2023
|
Dashrath Bai
|
2732006242WL010361
|
Dashrath Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802850689
|
|
Dashrath Bai
|
()
|
|
106
|
PIDAWA
|
RJ-273200624204113100/297
(दांता )
|
2732006242NRG24210620230609422
|
22/06/2023
|
Ram Dayal
|
2732006242WL010475
|
Ram Dayal
|
00604
|
BARB0BRGBXX
|
201
|
201
|
Processed
|
27/06/2023
|
|
2802850688
|
|
Ram Dayal
|
()
|
|
107
|
PIDAWA
|
RJ-273200624204114500/339
(दांता )
|
2732006242NRG24210620230603192
|
22/06/2023
|
Lalita Bai
|
2732006242WL010356
|
Lalita Bai
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802850686
|
|
Lalita Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7202
|
7202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226098
|
226098
|
|
|
|
|
|
|
|