|
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-273200623304109700/216
(ओडियाखेडी )
|
2732006233NRG24060620230419178
|
07/06/2023
|
gaytri bai
|
2732006233WL007048
|
gaytri bai
|
00032
|
UTIB0001125
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2458912529
|
|
gaytri bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200620904095000/128
(कनवाडी )
|
2732006000NRG24060620230426888
|
07/06/2023
|
berulal
|
2732006WL007147
|
berulal
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2458912545
|
|
berulal
|
()
|
|
3
|
PIDAWA
|
RJ-273200620904095000/155
(कनवाडी )
|
2732006000NRG24060620230426908
|
07/06/2023
|
Hemraj Nagar
|
2732006WL007147
|
Hemraj Nagar
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2458912470
|
|
Hemraj Nagar
|
()
|
|
4
|
PIDAWA
|
RJ-273200620904095000/175
(कनवाडी )
|
2732006000NRG24060620230430447
|
07/06/2023
|
Tikam Chand Nagar
|
2732006WL007207
|
Tikam Chand Nagar
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2458912464
|
|
Tikam Chand Nagar
|
()
|
|
5
|
PIDAWA
|
RJ-273200620904095100/206
(कनवाडी )
|
2732006000NRG24060620230427014
|
07/06/2023
|
NANDKISHOR SEN
|
2732006WL007148
|
NANDKISHOR SEN
|
00045
|
BARB0SUNELX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2458912544
|
|
NANDKISHOR SEN
|
()
|
|
6
|
PIDAWA
|
RJ-273200620904095100/43
(कनवाडी )
|
2732006000NRG24060620230427037
|
07/06/2023
|
RAJARAM
|
2732006WL007148
|
RAJARAM
|
00045
|
BARB0SUNELX
|
2472
|
2472
|
Processed
|
12/06/2023
|
|
2458912457
|
|
RAJARAM
|
()
|
|
7
|
PIDAWA
|
RJ-273200621104096200/12
(गादिया )
|
2732006000NRG24060620230425457
|
07/06/2023
|
Bhagvati bai
|
2732006WL007134
|
Bhagvati bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2458912466
|
|
Bhagvati bai
|
()
|
|
8
|
PIDAWA
|
RJ-273200621104096200/126
(गादिया )
|
2732006000NRG24060620230425461
|
07/06/2023
|
moti lal
|
2732006WL007134
|
moti lal
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2458912458
|
|
moti lal
|
()
|
|
9
|
PIDAWA
|
RJ-273200621104096200/145
(गादिया )
|
2732006000NRG24060620230426634
|
07/06/2023
|
Sharda bai
|
2732006WL007143
|
Sharda bai
|
00045
|
BARB0SUNELX
|
2820
|
2820
|
Processed
|
12/06/2023
|
|
2458912472
|
|
Sharda bai
|
()
|
|
10
|
PIDAWA
|
RJ-273200621104096200/15
(गादिया )
|
2732006000NRG24060620230426635
|
07/06/2023
|
Swarup bai
|
2732006WL007143
|
Swarup bai
|
00045
|
BARB0SUNELX
|
2820
|
2820
|
Processed
|
12/06/2023
|
|
2458912469
|
|
Swarup bai
|
()
|
|
11
|
PIDAWA
|
RJ-273200621104096200/151
(गादिया )
|
2732006000NRG24060620230425472
|
07/06/2023
|
Devi lal
|
2732006WL007134
|
Devi lal
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2458912460
|
|
Devi lal
|
()
|
|
12
|
PIDAWA
|
RJ-273200621104096200/154
(गादिया )
|
2732006000NRG24060620230425476
|
07/06/2023
|
Puri lal
|
2732006WL007134
|
Puri lal
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2458912462
|
|
Puri lal
|
()
|
|
13
|
PIDAWA
|
RJ-273200621104096200/164
(गादिया )
|
2732006000NRG24060620230425575
|
07/06/2023
|
Ramnarayan
|
2732006WL007135
|
Ramnarayan
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2458912474
|
|
Ramnarayan
|
()
|
|
14
|
PIDAWA
|
RJ-273200621104096200/326
(गादिया )
|
2732006000NRG24060620230425628
|
07/06/2023
|
rekha bai
|
2732006WL007135
|
rekha bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2458912543
|
|
rekha bai
|
()
|
|
15
|
PIDAWA
|
RJ-273200621104096200/346
(गादिया )
|
2732006000NRG24060620230425537
|
07/06/2023
|
praksh chand
|
2732006WL007134
|
praksh chand
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2458912542
|
|
praksh chand
|
()
|
|
16
|
PIDAWA
|
RJ-273200621104096200/40
(गादिया )
|
2732006000NRG24060620230425554
|
07/06/2023
|
Dali bai
|
2732006WL007134
|
Dali bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2458912463
|
|
Dali bai
|
()
|
|
17
|
PIDAWA
|
RJ-273200621104096200/71
(गादिया )
|
2732006000NRG24060620230426719
|
07/06/2023
|
Sajjan bai
|
2732006WL007143
|
Sajjan bai
|
00045
|
BARB0SUNELX
|
2820
|
2820
|
Processed
|
12/06/2023
|
|
2458912468
|
|
Sajjan bai
|
()
|
|
18
|
PIDAWA
|
RJ-273200621104096200/75
(गादिया )
|
2732006000NRG24060620230426722
|
07/06/2023
|
geeta bai
|
2732006WL007143
|
geeta bai
|
00045
|
BARB0SUNELX
|
2820
|
2820
|
Processed
|
12/06/2023
|
|
2458912465
|
|
geeta bai
|
()
|
|
19
|
PIDAWA
|
RJ-273200621104096200/83
(गादिया )
|
2732006000NRG24060620230425672
|
07/06/2023
|
Shyam lal
|
2732006WL007135
|
Shyam lal
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2458912459
|
|
Shyam lal
|
()
|
|
20
|
PIDAWA
|
RJ-273200621104096300/355
(गादिया )
|
2732006000NRG24060620230426457
|
07/06/2023
|
Ghanshayam
|
2732006WL007141
|
Ghanshayam
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2458912467
|
|
Ghanshayam
|
()
|
|
21
|
PIDAWA
|
RJ-273200621104096300/60
(गादिया )
|
2732006000NRG24060620230425904
|
07/06/2023
|
Santosh bai
|
2732006WL007137
|
Santosh bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2458912461
|
|
Santosh bai
|
()
|
|
22
|
PIDAWA
|
RJ-273200621104096500/154
(गादिया )
|
2732006000NRG24060620230425925
|
07/06/2023
|
Ayodhya bai
|
2732006WL007138
|
Ayodhya bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2458912456
|
|
Ayodhya bai
|
()
|
|
23
|
PIDAWA
|
RJ-273200621104096500/16
(गादिया )
|
2732006000NRG24060620230426202
|
07/06/2023
|
Anokh bai
|
2732006WL007140
|
Anokh bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2458912541
|
|
Anokh bai
|
()
|
|
24
|
PIDAWA
|
RJ-273200621104096500/199
(गादिया )
|
2732006000NRG24060620230425929
|
07/06/2023
|
Shyam bai
|
2732006WL007138
|
Shyam bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2458912473
|
|
Shyam bai
|
()
|
|
25
|
PIDAWA
|
RJ-273200621104096500/322
(गादिया )
|
2732006000NRG24060620230425760
|
07/06/2023
|
Mina
|
2732006WL007136
|
Mina
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2458912471
|
|
Mina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67325
|
67325
|
|
|
|
|
|
|
|
|
26
|
PIDAWA
|
RJ-273200621104096500/473
(गादिया )
|
2732006000NRG24060620230426003
|
07/06/2023
|
Manju Bai
|
2732006WL007138
|
Manju Bai
|
00089
|
CBIN0280464
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2458912476
|
|
Manju Bai
|
()
|
|
27
|
PIDAWA
|
RJ-273200621104096500/87
(गादिया )
|
2732006000NRG24060620230426229
|
07/06/2023
|
Rambabu
|
2732006WL007140
|
Rambabu
|
00089
|
CBIN0280464
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2458912475
|
|
Rambabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
28
|
PIDAWA
|
RJ-273200621104096500/455
(गादिया )
|
2732006000NRG24060620230425997
|
07/06/2023
|
Amri Bai
|
2732006WL007138
|
Amri Bai
|
00089
|
CBIN0281557
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2458912477
|
|
Amri Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
29
|
PIDAWA
|
RJ-273200621104096200/262
(गादिया )
|
2732006000NRG24060620230425595
|
07/06/2023
|
Tufan
|
2732006WL007135
|
Tufan
|
00168
|
ICIC0006865
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2458912478
|
|
Tufan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
30
|
PIDAWA
|
RJ-273200621104096500/427
(गादिया )
|
2732006000NRG24060620230425777
|
07/06/2023
|
Bali Bai
|
2732006WL007136
|
Bali Bai
|
00354
|
PUNB0095610
|
220
|
220
|
Processed
|
12/06/2023
|
|
2458912480
|
|
Bali Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
31
|
PIDAWA
|
RJ-273200621104096600/19
(गादिया )
|
2732006000NRG24060620230426241
|
07/06/2023
|
Bharati bai
|
2732006WL007140
|
Bharati bai
|
00415
|
SBIN0006096
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2458912481
|
|
MS BHARTI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
32
|
PIDAWA
|
RJ-273200623304108100/115
(ओडियाखेडी )
|
2732006233NRG24040620230411189
|
07/06/2023
|
Radha
|
2732006233WL006856
|
Radha
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2458912495
|
|
MRS RADHA BAI
|
()
|
|
33
|
PIDAWA
|
RJ-273200623304108100/138
(ओडियाखेडी )
|
2732006233NRG24040620230411435
|
07/06/2023
|
Dhapu Bai
|
2732006233WL006858
|
Dhapu Bai
|
00415
|
SBIN0031274
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2458912491
|
|
MRS DHAPU BAI
|
()
|
|
34
|
PIDAWA
|
RJ-273200623304108100/159
(ओडियाखेडी )
|
2732006233NRG24040620230411441
|
07/06/2023
|
Gopal
|
2732006233WL006858
|
Gopal
|
00415
|
SBIN0031274
|
1314
|
1314
|
Processed
|
12/06/2023
|
|
2458912505
|
|
MR RAMGOPAL DHAKAD
|
()
|
|
35
|
PIDAWA
|
RJ-273200623304108100/170
(ओडियाखेडी )
|
2732006233NRG24050620230411770
|
07/06/2023
|
Anokh Bai
|
2732006233WL006861
|
Anokh Bai
|
00415
|
SBIN0031274
|
2000
|
2000
|
Processed
|
12/06/2023
|
|
2458912531
|
|
MS ANOKH BAI GOSWAMI
|
()
|
|
36
|
PIDAWA
|
RJ-273200623304108100/180
(ओडियाखेडी )
|
2732006233NRG24040620230411444
|
07/06/2023
|
Shanti Bai
|
2732006233WL006858
|
Shanti Bai
|
00415
|
SBIN0031274
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2458912489
|
|
MRS SHANTI BAI
|
()
|
|
37
|
PIDAWA
|
RJ-273200623304108100/30
(ओडियाखेडी )
|
2732006233NRG24040620230411465
|
07/06/2023
|
Soram Bai
|
2732006233WL006858
|
Soram Bai
|
00415
|
SBIN0031274
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2458912538
|
|
MRS SORABH BAI
|
()
|
|
38
|
PIDAWA
|
RJ-273200623304108100/324
(ओडियाखेडी )
|
2732006233NRG24040620230411233
|
07/06/2023
|
MOHAR BAI
|
2732006233WL006856
|
MOHAR BAI
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2458912535
|
|
MRS MOHAR BAI
|
()
|
|
39
|
PIDAWA
|
RJ-273200623304108100/348
(ओडियाखेडी )
|
2732006233NRG24040620230411472
|
07/06/2023
|
Guddi Bai
|
2732006233WL006858
|
Guddi Bai
|
00415
|
SBIN0031274
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2458912500
|
|
MRS GUDDI BAI NAT
|
()
|
|
40
|
PIDAWA
|
RJ-273200623304108100/474
(ओडियाखेडी )
|
2732006233NRG24040620230411493
|
07/06/2023
|
radeyshyam
|
2732006233WL006858
|
radeyshyam
|
00415
|
SBIN0031274
|
1168
|
1168
|
Processed
|
12/06/2023
|
|
2458912515
|
|
MR RADHESHYAM LOHAR
|
()
|
|
41
|
PIDAWA
|
RJ-273200623304108100/477
(ओडियाखेडी )
|
2732006233NRG24040620230411494
|
07/06/2023
|
shambhu singh
|
2732006233WL006858
|
shambhu singh
|
00415
|
SBIN0031274
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2458912487
|
|
MR SHAMBHU SINGH CHAMAR
|
()
|
|
42
|
PIDAWA
|
RJ-273200623304108100/490
(ओडियाखेडी )
|
2732006233NRG24040620230411496
|
07/06/2023
|
Dinesh Dhakad
|
2732006233WL006858
|
Dinesh Dhakad
|
00415
|
SBIN0031274
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2458912520
|
|
MR DINESH DHAKAR
|
()
|
|
43
|
PIDAWA
|
RJ-273200623304108100/521
(ओडियाखेडी )
|
2732006233NRG24040620230411508
|
07/06/2023
|
bhagvati bai
|
2732006233WL006858
|
bhagvati bai
|
00415
|
SBIN0031274
|
1460
|
1460
|
Processed
|
12/06/2023
|
|
2458912494
|
|
MRS BHAGVATI BAI
|
()
|
|
44
|
PIDAWA
|
RJ-273200623304108100/530
(ओडियाखेडी )
|
2732006233NRG24040620230411268
|
07/06/2023
|
raju lal
|
2732006233WL006856
|
raju lal
|
00415
|
SBIN0031274
|
480
|
480
|
Processed
|
12/06/2023
|
|
2458912497
|
|
MR RAJU LAL DANGI
|
()
|
|
45
|
PIDAWA
|
RJ-273200623304108100/533
(ओडियाखेडी )
|
2732006233NRG24050620230411818
|
07/06/2023
|
mamta bai
|
2732006233WL006862
|
mamta bai
|
00415
|
SBIN0031274
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2458912508
|
|
MISS MAMTA BAI
|
()
|
|
46
|
PIDAWA
|
RJ-273200623304108100/545
(ओडियाखेडी )
|
2732006233NRG24040620230411511
|
07/06/2023
|
GOPAL GOSWAMI
|
2732006233WL006858
|
GOPAL GOSWAMI
|
00415
|
SBIN0031274
|
1460
|
1460
|
Processed
|
12/06/2023
|
|
2458912482
|
|
MR ISHVAR CHAND GOSWAMI
|
()
|
|
47
|
PIDAWA
|
RJ-273200623304108100/553
(ओडियाखेडी )
|
2732006233NRG24040620230411275
|
07/06/2023
|
sajena
|
2732006233WL006856
|
sajena
|
00415
|
SBIN0031274
|
720
|
720
|
Processed
|
12/06/2023
|
|
2458912518
|
|
MS SAJANA BAI
|
()
|
|
48
|
PIDAWA
|
RJ-273200623304108100/585
(ओडियाखेडी )
|
2732006233NRG24040620230411527
|
07/06/2023
|
Govind
|
2732006233WL006858
|
Govind
|
00415
|
SBIN0031274
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2458912502
|
|
MR GOVIND SINGH
|
()
|
|
49
|
PIDAWA
|
RJ-273200623304108100/595
(ओडियाखेडी )
|
2732006233NRG24040620230411287
|
07/06/2023
|
Ghanshyam
|
2732006233WL006856
|
Ghanshyam
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2458912488
|
|
MR GHANSHYAM DANGI
|
()
|
|
50
|
PIDAWA
|
RJ-273200623304108100/64
(ओडियाखेडी )
|
2732006233NRG24040620230411294
|
07/06/2023
|
Parvati
|
2732006233WL006856
|
Parvati
|
00415
|
SBIN0031274
|
1440
|
1440
|
Processed
|
12/06/2023
|
|
2458912519
|
|
MRS PARIBAI WO RAMPRATAP
|
()
|
|
51
|
PIDAWA
|
RJ-273200623304109500/10
(ओडियाखेडी )
|
2732006233NRG24040620230411665
|
07/06/2023
|
Sundar Bai
|
2732006233WL006860
|
Sundar Bai
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2458912486
|
|
MRS SUNDAR BAI
|
()
|
|
52
|
PIDAWA
|
RJ-273200623304109500/41
(ओडियाखेडी )
|
2732006233NRG24040620230411718
|
07/06/2023
|
Kamli Bai
|
2732006233WL006860
|
Kamli Bai
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2458912484
|
|
MRS KAMLI BAI
|
()
|
|
53
|
PIDAWA
|
RJ-273200623304109500/81
(ओडियाखेडी )
|
2732006233NRG24040620230411753
|
07/06/2023
|
Tina Kumari
|
2732006233WL006860
|
Tina Kumari
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2458912536
|
|
MRS TINA BAI
|
()
|
|
54
|
PIDAWA
|
RJ-273200623304109500/85
(ओडियाखेडी )
|
2732006233NRG24040620230411757
|
07/06/2023
|
Niramla Bai
|
2732006233WL006860
|
Niramla Bai
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2458912503
|
|
MRS NIRMLA BAI
|
()
|
|
55
|
PIDAWA
|
RJ-273200623304109500/97
(ओडियाखेडी )
|
2732006233NRG24040620230411767
|
07/06/2023
|
Karulal
|
2732006233WL006860
|
Karulal
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2458912533
|
|
MR KALU LAL
|
()
|
|
56
|
PIDAWA
|
RJ-273200623304109600/11
(ओडियाखेडी )
|
2732006233NRG24040620230411547
|
07/06/2023
|
Kalawati Bai
|
2732006233WL006859
|
Kalawati Bai
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2458912514
|
|
MS KALAVATI BAI
|
()
|
|
57
|
PIDAWA
|
RJ-273200623304109600/117
(ओडियाखेडी )
|
2732006233NRG24040620230411306
|
07/06/2023
|
Basanti Bai
|
2732006233WL006857
|
Basanti Bai
|
00415
|
SBIN0031274
|
1210
|
1210
|
Processed
|
12/06/2023
|
|
2458912537
|
|
MRS BASANTI BAI
|
()
|
|
58
|
PIDAWA
|
RJ-273200623304109600/125
(ओडियाखेडी )
|
2732006233NRG24040620230411309
|
07/06/2023
|
Ratan Bai
|
2732006233WL006857
|
Ratan Bai
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2458912516
|
|
MS RATAN BAI
|
()
|
|
59
|
PIDAWA
|
RJ-273200623304109600/13
(ओडियाखेडी )
|
2732006233NRG24040620230411313
|
07/06/2023
|
Jani Bai
|
2732006233WL006857
|
Jani Bai
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2458912492
|
|
MRS JANI BAI
|
()
|
|
60
|
PIDAWA
|
RJ-273200623304109600/130
(ओडियाखेडी )
|
2732006233NRG24040620230411314
|
07/06/2023
|
jamna bai
|
2732006233WL006857
|
jamna bai
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2458912504
|
|
MRS JAMNA BAI
|
()
|
|
61
|
PIDAWA
|
RJ-273200623304109600/302
(ओडियाखेडी )
|
2732006233NRG24040620230411581
|
07/06/2023
|
Jagdish
|
2732006233WL006859
|
Jagdish
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2458912532
|
|
MR JAGDISH SO RADHESHYAM
|
()
|
|
62
|
PIDAWA
|
RJ-273200623304109600/36
(ओडियाखेडी )
|
2732006233NRG24040620230411365
|
07/06/2023
|
Kaneya Bai
|
2732006233WL006857
|
Kaneya Bai
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2458912490
|
|
MRS RAMKNYA BAI
|
()
|
|
63
|
PIDAWA
|
RJ-273200623304109600/371
(ओडियाखेडी )
|
2732006233NRG24040620230411366
|
07/06/2023
|
radheshyam
|
2732006233WL006857
|
radheshyam
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2458912483
|
|
MR RADHE SHYAM
|
()
|
|
64
|
PIDAWA
|
RJ-273200623304109600/39
(ओडियाखेडी )
|
2732006233NRG24040620230411610
|
07/06/2023
|
Ramesh Chand
|
2732006233WL006859
|
Ramesh Chand
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2458912485
|
|
MR RAMESH CHAND
|
()
|
|
65
|
PIDAWA
|
RJ-273200623304109600/398
(ओडियाखेडी )
|
2732006233NRG24040620230411611
|
07/06/2023
|
nani bai
|
2732006233WL006859
|
nani bai
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2458912493
|
|
MRS NANI BAI
|
()
|
|
66
|
PIDAWA
|
RJ-273200623304109600/448
(ओडियाखेडी )
|
2732006233NRG24040620230411387
|
07/06/2023
|
REKHA BAI
|
2732006233WL006857
|
REKHA BAI
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2458912499
|
|
MS REKHA BAI
|
()
|
|
67
|
PIDAWA
|
RJ-273200623304109600/464
(ओडियाखेडी )
|
2732006233NRG24040620230411637
|
07/06/2023
|
lal chand dangi
|
2732006233WL006859
|
lal chand dangi
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2458912498
|
|
MR LALCHAND DANGI
|
()
|
|
68
|
PIDAWA
|
RJ-273200623304109600/52
(ओडियाखेडी )
|
2732006233NRG24040620230411408
|
07/06/2023
|
Ramnryan
|
2732006233WL006857
|
Ramnryan
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2458912501
|
|
MR RAMNARAYAN DANGI
|
()
|
|
69
|
PIDAWA
|
RJ-273200623304109600/60
(ओडियाखेडी )
|
2732006233NRG24040620230411654
|
07/06/2023
|
Gopal LAL
|
2732006233WL006859
|
Gopal LAL
|
00415
|
SBIN0031274
|
1090
|
1090
|
Processed
|
12/06/2023
|
|
2458912513
|
|
MRS GOPAL SO PRABHULAL
|
()
|
|
70
|
PIDAWA
|
RJ-273200623304109600/84
(ओडियाखेडी )
|
2732006233NRG24040620230411659
|
07/06/2023
|
SUNDAR BAI
|
2732006233WL006859
|
SUNDAR BAI
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2458912496
|
|
MRS SUNDAR BAI
|
()
|
|
71
|
PIDAWA
|
RJ-273200623304109700/13
(ओडियाखेडी )
|
2732006233NRG24060620230419136
|
07/06/2023
|
Badam bai
|
2732006233WL007048
|
Badam bai
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2458912506
|
|
MS BADAM BAI
|
()
|
|
72
|
PIDAWA
|
RJ-273200623304109700/145
(ओडियाखेडी )
|
2732006233NRG24060620230419140
|
07/06/2023
|
Salagram
|
2732006233WL007048
|
Salagram
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2458912512
|
|
MRS SALAG RAM
|
()
|
|
73
|
PIDAWA
|
RJ-273200623304109700/151
(ओडियाखेडी )
|
2732006233NRG24060620230419144
|
07/06/2023
|
seema bai
|
2732006233WL007048
|
seema bai
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2458912511
|
|
MS SHIVA BAI
|
()
|
|
74
|
PIDAWA
|
RJ-273200623304109700/187
(ओडियाखेडी )
|
2732006233NRG24060620230419166
|
07/06/2023
|
santosh bai
|
2732006233WL007048
|
santosh bai
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2458912517
|
|
MS SANTOSH BAI
|
()
|
|
75
|
PIDAWA
|
RJ-273200623304109700/20
(ओडियाखेडी )
|
2732006233NRG24060620230419171
|
07/06/2023
|
Bhagveti bai
|
2732006233WL007048
|
Bhagveti bai
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2458912507
|
|
MRS BHAGVATI BAI
|
()
|
|
76
|
PIDAWA
|
RJ-273200623304109700/206
(ओडियाखेडी )
|
2732006233NRG24060620230419172
|
07/06/2023
|
mangi bai
|
2732006233WL007048
|
mangi bai
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2458912534
|
|
MS MANGI BAI
|
()
|
|
77
|
PIDAWA
|
RJ-273200623304109700/27
(ओडियाखेडी )
|
2732006233NRG24060620230419199
|
07/06/2023
|
Shanti bai
|
2732006233WL007048
|
Shanti bai
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2458912510
|
|
MS SHANTI BAI
|
()
|
|
78
|
PIDAWA
|
RJ-273200623304109700/61
(ओडियाखेडी )
|
2732006233NRG24060620230419215
|
07/06/2023
|
Lila
|
2732006233WL007048
|
Lila
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2458912509
|
|
MS LILA BAI
|
()
|
|
79
|
PIDAWA
|
RJ-273200623304109700/65
(ओडियाखेडी )
|
2732006233NRG24060620230419218
|
07/06/2023
|
Tofan Singh
|
2732006233WL007048
|
Tofan Singh
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2458912539
|
|
MR TUFAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74776
|
74776
|
|
|
|
|
|
|
|
|
80
|
PIDAWA
|
RJ-273200620904095000/35
(कनवाडी )
|
2732006000NRG24060620230430459
|
07/06/2023
|
Surendra Kumar
|
2732006WL007207
|
Surendra Kumar
|
00415
|
SBIN0031275
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2458912525
|
|
MR SURENDRA KUMAR
|
()
|
|
81
|
PIDAWA
|
RJ-273200620904095000/83
(कनवाडी )
|
2732006000NRG24060620230430485
|
07/06/2023
|
DURGA SHANKER
|
2732006WL007207
|
DURGA SHANKER
|
00415
|
SBIN0031275
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2458912528
|
|
MASTER DURGA SHANKAR LUHAR
|
()
|
|
82
|
PIDAWA
|
RJ-273200620904095000/96
(कनवाडी )
|
2732006000NRG24060620230430494
|
07/06/2023
|
Vinod Kumar
|
2732006WL007207
|
Vinod Kumar
|
00415
|
SBIN0031275
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2458912522
|
|
MR VINOD KUMAR
|
()
|
|
83
|
PIDAWA
|
RJ-273200620904095100/205
(कनवाडी )
|
2732006000NRG24060620230427013
|
07/06/2023
|
RAKESH KUMAR NAGAR
|
2732006WL007148
|
RAKESH KUMAR NAGAR
|
00415
|
SBIN0031275
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2458912524
|
|
MR RAKESH KUMAR NAGAR
|
()
|
|
84
|
PIDAWA
|
RJ-273200621104096200/273
(गादिया )
|
2732006000NRG24060620230425597
|
07/06/2023
|
Mangi Bai
|
2732006WL007135
|
Mangi Bai
|
00415
|
SBIN0031275
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2458912526
|
|
MRS MANGI BAI
|
()
|
|
85
|
PIDAWA
|
RJ-273200621104096200/368
(गादिया )
|
2732006000NRG24060620230426408
|
07/06/2023
|
kanchan bai
|
2732006WL007141
|
kanchan bai
|
00415
|
SBIN0031275
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2458912523
|
|
MRS HEMLATA KUMARI NAGAR
|
()
|
|
86
|
PIDAWA
|
RJ-273200621104096200/371
(गादिया )
|
2732006000NRG24060620230426699
|
07/06/2023
|
Toofan Singh
|
2732006WL007143
|
Toofan Singh
|
00415
|
SBIN0031275
|
2820
|
2820
|
Processed
|
12/06/2023
|
|
2458912521
|
|
MR TOPHAN SINGH
|
()
|
|
87
|
PIDAWA
|
RJ-273200621104096300/371
(गादिया )
|
2732006000NRG24060620230425867
|
07/06/2023
|
Surat Singh
|
2732006WL007137
|
Surat Singh
|
00415
|
SBIN0031275
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2458912527
|
|
MR SURAT SINGH GURJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21868
|
21868
|
|
|
|
|
|
|
|
|
88
|
PIDAWA
|
RJ-273200621104098600/39
(गादिया )
|
2732006000NRG24060620230426271
|
07/06/2023
|
sapna
|
2732006WL007140
|
sapna
|
00415
|
SBIN0032387
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2458912530
|
|
MISS SAPNA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
89
|
PIDAWA
|
RJ-273200620904095000/148
(कनवाडी )
|
2732006000NRG24060620230430426
|
07/06/2023
|
CHANDER BAI
|
2732006WL007207
|
CHANDER BAI
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2458912432
|
|
CHANDER BAI
|
()
|
|
90
|
PIDAWA
|
RJ-273200620904095000/34
(कनवाडी )
|
2732006000NRG24060620230430457
|
07/06/2023
|
Anokh Bai
|
2732006WL007207
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2458912425
|
|
Anokh Bai
|
()
|
|
91
|
PIDAWA
|
RJ-273200620904095000/73
(कनवाडी )
|
2732006000NRG24060620230430477
|
07/06/2023
|
ganibai
|
2732006WL007207
|
ganibai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2458912423
|
|
ganibai
|
()
|
|
92
|
PIDAWA
|
RJ-273200620904095000/95
(कनवाडी )
|
2732006000NRG24060620230430491
|
07/06/2023
|
GAYATRI
|
2732006WL007207
|
GAYATRI
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2458912433
|
|
GAYATRI
|
()
|
|
93
|
PIDAWA
|
RJ-273200620904095100/14
(कनवाडी )
|
2732006000NRG24060620230429627
|
07/06/2023
|
Kanheiya lal
|
2732006WL007187
|
Kanheiya lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
12/06/2023
|
|
2458912546
|
|
Kanheiya lal
|
()
|
|
94
|
PIDAWA
|
RJ-273200620904095100/169
(कनवाडी )
|
2732006000NRG24060620230426986
|
07/06/2023
|
LALIT KUMAR
|
2732006WL007148
|
LALIT KUMAR
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2458912426
|
|
LALIT KUMAR
|
()
|
|
95
|
PIDAWA
|
RJ-273200620904095100/53
(कनवाडी )
|
2732006000NRG24060620230429640
|
07/06/2023
|
Kari Bai
|
2732006WL007187
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
12/06/2023
|
|
2458912422
|
|
Kari Bai
|
()
|
|
96
|
PIDAWA
|
RJ-273200620904095600/104
(कनवाडी )
|
2732006000NRG24060620230429507
|
07/06/2023
|
ramgopal
|
2732006WL007186
|
ramgopal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2458912431
|
|
ramgopal
|
()
|
|
97
|
PIDAWA
|
RJ-273200620904095600/41
(कनवाडी )
|
2732006000NRG24060620230429569
|
07/06/2023
|
sodan sing
|
2732006WL007186
|
sodan sing
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2458912418
|
|
sodan sing
|
()
|
|
98
|
PIDAWA
|
RJ-273200620904095600/44
(कनवाडी )
|
2732006000NRG24060620230429572
|
07/06/2023
|
Indra singh
|
2732006WL007186
|
Indra singh
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
12/06/2023
|
|
2458912428
|
|
Indra singh
|
()
|
|
99
|
PIDAWA
|
RJ-273200620904095600/49
(कनवाडी )
|
2732006000NRG24060620230429576
|
07/06/2023
|
LEELA BAI
|
2732006WL007186
|
LEELA BAI
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
12/06/2023
|
|
2458912430
|
|
LEELA BAI
|
()
|
|
100
|
PIDAWA
|
RJ-273200620904095600/50
(कनवाडी )
|
2732006000NRG24060620230429579
|
07/06/2023
|
jorawar singh
|
2732006WL007186
|
jorawar singh
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
12/06/2023
|
|
2458912429
|
|
jorawar singh
|
()
|
|
101
|
PIDAWA
|
RJ-273200620904095600/69
(कनवाडी )
|
2732006000NRG24060620230429598
|
07/06/2023
|
kanti bai
|
2732006WL007186
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2458912438
|
|
kanti bai
|
()
|
|
102
|
PIDAWA
|
RJ-273200621104096200/119
(गादिया )
|
2732006000NRG24060620230425455
|
07/06/2023
|
Shiv singh
|
2732006WL007134
|
Shiv singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2458912439
|
|
Shiv singh
|
()
|
|
103
|
PIDAWA
|
RJ-273200621104096200/126
(गादिया )
|
2732006000NRG24060620230425462
|
07/06/2023
|
SHYAMU BAI
|
2732006WL007134
|
SHYAMU BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2458912421
|
|
SHYAMU BAI
|
()
|
|
104
|
PIDAWA
|
RJ-273200621104096200/193
(गादिया )
|
2732006000NRG24060620230426395
|
07/06/2023
|
Prakashchand
|
2732006WL007141
|
Prakashchand
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2458912419
|
|
Prakashchand
|
()
|
|
105
|
PIDAWA
|
RJ-273200621104096200/292
(गादिया )
|
2732006000NRG24060620230425608
|
07/06/2023
|
sanjay
|
2732006WL007135
|
sanjay
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2458912442
|
|
sanjay
|
()
|
|
106
|
PIDAWA
|
RJ-273200621104096200/304
(गादिया )
|
2732006000NRG24060620230425621
|
07/06/2023
|
sobharam
|
2732006WL007135
|
sobharam
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2458912424
|
|
sobharam
|
()
|
|
107
|
PIDAWA
|
RJ-273200621104096200/34
(गादिया )
|
2732006000NRG24060620230426694
|
07/06/2023
|
Nandu bai
|
2732006WL007143
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/06/2023
|
|
2458912436
|
|
Nandu bai
|
()
|
|
108
|
PIDAWA
|
RJ-273200621104096200/91
(गादिया )
|
2732006000NRG24060620230426734
|
07/06/2023
|
Bhagavati bai
|
2732006WL007143
|
Bhagavati bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/06/2023
|
|
2458912443
|
|
Bhagavati bai
|
()
|
|
109
|
PIDAWA
|
RJ-273200621104096300/135
(गादिया )
|
2732006000NRG24060620230426417
|
07/06/2023
|
nanu bai
|
2732006WL007141
|
nanu bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2458912441
|
|
nanu bai
|
()
|
|
110
|
PIDAWA
|
RJ-273200621104096300/247
(गादिया )
|
2732006000NRG24060620230426429
|
07/06/2023
|
kailash kunvar
|
2732006WL007141
|
kailash kunvar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2458912437
|
|
kailash kunvar
|
()
|
|
111
|
PIDAWA
|
RJ-273200621104096300/331
(गादिया )
|
2732006000NRG24060620230426450
|
07/06/2023
|
Gopal
|
2732006WL007141
|
Gopal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2458912420
|
|
Gopal
|
()
|
|
112
|
PIDAWA
|
RJ-273200621104096300/4
(गादिया )
|
2732006000NRG24060620230426468
|
07/06/2023
|
Lila bai
|
2732006WL007141
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2458912435
|
|
Lila bai
|
()
|
|
113
|
PIDAWA
|
RJ-273200621104096300/404
(गादिया )
|
2732006000NRG24060620230426472
|
07/06/2023
|
jamani bai
|
2732006WL007141
|
jamani bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2458912440
|
|
jamani bai
|
()
|
|
114
|
PIDAWA
|
RJ-273200621104096300/438
(गादिया )
|
2732006000NRG24060620230426475
|
07/06/2023
|
kiarshana bai
|
2732006WL007141
|
kiarshana bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2458912444
|
|
kiarshana bai
|
()
|
|
115
|
PIDAWA
|
RJ-273200621104096500/372
(गादिया )
|
2732006000NRG24060620230425969
|
07/06/2023
|
Santosh Bai
|
2732006WL007138
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2458912434
|
|
Santosh Bai
|
()
|
|
116
|
PIDAWA
|
RJ-273200621104096500/468
(गादिया )
|
2732006000NRG24060620230425787
|
07/06/2023
|
Ramesh chand
|
2732006WL007136
|
Ramesh chand
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2458912445
|
|
Ramesh chand
|
()
|
|
117
|
PIDAWA
|
RJ-273200621104096500/99
(गादिया )
|
2732006000NRG24060620230426233
|
07/06/2023
|
Ramswarup
|
2732006WL007140
|
Ramswarup
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2458912427
|
|
Ramswarup
|
()
|
|
118
|
PIDAWA
|
RJ-273200623304108100/545
(ओडियाखेडी )
|
2732006233NRG24050620230411819
|
07/06/2023
|
Kali Bai
|
2732006233WL006862
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2458912454
|
|
Kali Bai
|
()
|
|
119
|
PIDAWA
|
RJ-273200623304108100/577
(ओडियाखेडी )
|
2732006233NRG24040620230411281
|
07/06/2023
|
ishwar singh
|
2732006233WL006856
|
ishwar singh
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/06/2023
|
|
2458912547
|
|
ishwar singh
|
()
|
|
120
|
PIDAWA
|
RJ-273200623304108100/594
(ओडियाखेडी )
|
2732006233NRG24050620230411821
|
07/06/2023
|
manish
|
2732006233WL006862
|
manish
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2458912455
|
|
manish
|
()
|
|
121
|
PIDAWA
|
RJ-273200623304108100/599
(ओडियाखेडी )
|
2732006233NRG24040620230411530
|
07/06/2023
|
mangi lal
|
2732006233WL006858
|
mangi lal
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Rejected
|
12/06/2023
|
|
2458912448
|
No Such Account
|
|
|
|
122
|
PIDAWA
|
RJ-273200623304108100/601
(ओडियाखेडी )
|
2732006233NRG24040620230411289
|
07/06/2023
|
kamal singh
|
2732006233WL006856
|
kamal singh
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/06/2023
|
|
2458912451
|
|
kamal singh
|
()
|
|
123
|
PIDAWA
|
RJ-273200623304108400/111
(ओडियाखेडी )
|
2732006233NRG24050620230419040
|
07/06/2023
|
dinesh
|
2732006233WL007047
|
dinesh
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Processed
|
12/06/2023
|
|
2458912452
|
|
dinesh
|
()
|
|
124
|
PIDAWA
|
RJ-273200623304109500/72
(ओडियाखेडी )
|
2732006233NRG24040620230411746
|
07/06/2023
|
Ram Babu
|
2732006233WL006860
|
Ram Babu
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2458912447
|
|
Ram Babu
|
()
|
|
125
|
PIDAWA
|
RJ-273200623304109500/83
(ओडियाखेडी )
|
2732006233NRG24040620230411755
|
07/06/2023
|
Mangi bai
|
2732006233WL006860
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2458912449
|
|
Mangi bai
|
()
|
|
126
|
PIDAWA
|
RJ-273200623304109600/328
(ओडियाखेडी )
|
2732006233NRG24040620230411356
|
07/06/2023
|
Manju Bai
|
2732006233WL006857
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2458912450
|
|
Manju Bai
|
()
|
|
127
|
PIDAWA
|
RJ-273200623304109600/341
(ओडियाखेडी )
|
2732006233NRG24040620230411358
|
07/06/2023
|
satey nrayan
|
2732006233WL006857
|
satey nrayan
|
00604
|
BARB0BRGBXX
|
770
|
770
|
Processed
|
12/06/2023
|
|
2458912446
|
|
satey nrayan
|
()
|
|
128
|
PIDAWA
|
RJ-273200623304109600/446
(ओडियाखेडी )
|
2732006233NRG24050620230411834
|
07/06/2023
|
Sundar Bai
|
2732006233WL006863
|
Sundar Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2458912453
|
|
Sundar Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98516
|
98516
|
|
|
|
|
|
|
|
|
129
|
PIDAWA
|
RJ-273200620904095000/89
(कनवाडी )
|
2732006000NRG24060620230426946
|
07/06/2023
|
Dhapu bai
|
2732006WL007147
|
Dhapu bai
|
00691
|
IPOS0000001
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2458912479
|
|
Dhapu bai
|
()
|
|
130
|
PIDAWA
|
RJ-273200620904095500/130
(कनवाडी )
|
2732006000NRG24060620230430495
|
07/06/2023
|
Bhawani Bai mehar
|
2732006WL007207
|
Bhawani Bai mehar
|
00691
|
IPOS0000001
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2458912540
|
|
Bhawani Bai mehar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5330
|
5330
|
|
|
|
|
|
|
|
|
131
|
PIDAWA
|
RJ-273200623304108100/594
(ओडियाखेडी )
|
2732006233NRG24050620230411822
|
07/06/2023
|
Indra Bai
|
2732006233WL006862
|
Indra Bai
|
00703
|
AIRP0000001
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2458912417
|
|
Indra Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289181
|
289181
|
|
|
|
|
|
|
|