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-273200624604103700/192 (बोलिया बुजुर्ग )
|
2732006000NRG24200420230010729
|
21/04/2023
|
Durgashanker
|
2732006WL000203
|
Durgashanker
|
00045
|
BARB0SUNELX
|
2180
|
2180
|
Processed
|
12/05/2023
|
|
1487039748
|
|
Durgashanker
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200624304114600/107 (ढाबलाभोज )
|
2732006243NRG24180420230007240
|
21/04/2023
|
Nani bai
|
2732006243WL000107
|
Nani bai
|
00089
|
CBIN0282987
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1487039754
|
|
Nani bai
|
()
|
3
|
PIDAWA
|
RJ-273200624304114600/14-A (ढाबलाभोज )
|
2732006243NRG24180420230007692
|
21/04/2023
|
Vinod Kunwar
|
2732006243WL000113
|
Vinod Kunwar
|
00089
|
CBIN0282987
|
1784
|
1784
|
Processed
|
12/05/2023
|
|
1487039772
|
|
Vinod Kunwar
|
()
|
4
|
PIDAWA
|
RJ-273200624304114600/146-A (ढाबलाभोज )
|
2732006243NRG24180420230007697
|
21/04/2023
|
lal singh
|
2732006243WL000113
|
lal singh
|
00089
|
CBIN0282987
|
2007
|
2007
|
Processed
|
12/05/2023
|
|
1487039773
|
|
lal singh
|
()
|
5
|
PIDAWA
|
RJ-273200624304114600/192-A (ढाबलाभोज )
|
2732006243NRG24180420230007715
|
21/04/2023
|
gopal singh
|
2732006243WL000113
|
gopal singh
|
00089
|
CBIN0282987
|
2007
|
2007
|
Rejected
|
12/05/2023
|
|
1487039809
|
No Such Account
|
|
|
6
|
PIDAWA
|
RJ-273200624304114600/192-A (ढाबलाभोज )
|
2732006243NRG24180420230007716
|
21/04/2023
|
mankuwar bai
|
2732006243WL000113
|
mankuwar bai
|
00089
|
CBIN0282987
|
2007
|
2007
|
Processed
|
12/05/2023
|
|
1487039790
|
|
mankuwar bai
|
()
|
7
|
PIDAWA
|
RJ-273200624304114600/199-A (ढाबलाभोज )
|
2732006243NRG24180420230007724
|
21/04/2023
|
Shankar Singh
|
2732006243WL000113
|
Shankar Singh
|
00089
|
CBIN0282987
|
1784
|
1784
|
Processed
|
12/05/2023
|
|
1487039774
|
|
Shankar Singh
|
()
|
8
|
PIDAWA
|
RJ-273200624304114600/246 (ढाबलाभोज )
|
2732006243NRG24180420230007743
|
21/04/2023
|
ANTAR BAI
|
2732006243WL000114
|
ANTAR BAI
|
00089
|
CBIN0282987
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487039804
|
|
ANTAR BAI
|
()
|
9
|
PIDAWA
|
RJ-273200624304114600/257 (ढाबलाभोज )
|
2732006243NRG24180420230007746
|
21/04/2023
|
Kelash bai
|
2732006243WL000114
|
Kelash bai
|
00089
|
CBIN0282987
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487039778
|
|
Kelash bai
|
()
|
10
|
PIDAWA
|
RJ-273200624304114600/303 (ढाबलाभोज )
|
2732006243NRG24180420230007771
|
21/04/2023
|
Sultan Singh
|
2732006243WL000114
|
Sultan Singh
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
12/05/2023
|
|
1487039764
|
|
Sultan Singh
|
()
|
11
|
PIDAWA
|
RJ-273200624304114600/364 (ढाबलाभोज )
|
2732006243NRG24180420230007806
|
21/04/2023
|
Koushlya Bai
|
2732006243WL000114
|
Koushlya Bai
|
00089
|
CBIN0282987
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487039768
|
|
Koushlya Bai
|
()
|
12
|
PIDAWA
|
RJ-273200624304114600/4 (ढाबलाभोज )
|
2732006243NRG24180420230007839
|
21/04/2023
|
Sujan singh
|
2732006243WL000114
|
Sujan singh
|
00089
|
CBIN0282987
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487039760
|
|
Sujan singh
|
()
|
13
|
PIDAWA
|
RJ-273200624304114600/72 (ढाबलाभोज )
|
2732006243NRG24180420230007965
|
21/04/2023
|
Shyodhan
|
2732006243WL000116
|
Shyodhan
|
00089
|
CBIN0282987
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1487039770
|
|
Shyodhan
|
()
|
14
|
PIDAWA
|
RJ-273200624304114600/9 (ढाबलाभोज )
|
2732006243NRG24180420230007317
|
21/04/2023
|
Lakhan lal
|
2732006243WL000107
|
Lakhan lal
|
00089
|
CBIN0282987
|
1800
|
1800
|
Rejected
|
12/05/2023
|
|
1487039755
|
Account closed
|
|
|
15
|
PIDAWA
|
RJ-273200624304114900/10 (ढाबलाभोज )
|
2732006243NRG24180420230007422
|
21/04/2023
|
Jadhav bai
|
2732006243WL000110
|
Jadhav bai
|
00089
|
CBIN0282987
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1487039752
|
|
Jadhav bai
|
()
|
16
|
PIDAWA
|
RJ-273200624304114900/200-A (ढाबलाभोज )
|
2732006243NRG24180420230007465
|
21/04/2023
|
BALKUNWAR BAI
|
2732006243WL000110
|
BALKUNWAR BAI
|
00089
|
CBIN0282987
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1487039785
|
|
BALKUNWAR BAI
|
()
|
17
|
PIDAWA
|
RJ-273200624304114900/200-A (ढाबलाभोज )
|
2732006243NRG24180420230007464
|
21/04/2023
|
radheshyam
|
2732006243WL000110
|
radheshyam
|
00089
|
CBIN0282987
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1487039784
|
|
radheshyam
|
()
|
18
|
PIDAWA
|
RJ-273200624304114900/3 (ढाबलाभोज )
|
2732006243NRG24180420230007360
|
21/04/2023
|
Raja bai
|
2732006243WL000108
|
Raja bai
|
00089
|
CBIN0282987
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1487039761
|
|
Raja bai
|
()
|
19
|
PIDAWA
|
RJ-273200624304114900/309 (ढाबलाभोज )
|
2732006243NRG24180420230007364
|
21/04/2023
|
devi singh
|
2732006243WL000108
|
devi singh
|
00089
|
CBIN0282987
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1487039749
|
|
devi singh
|
()
|
20
|
PIDAWA
|
RJ-273200624304114900/317 (ढाबलाभोज )
|
2732006243NRG24180420230007368
|
21/04/2023
|
Kailash Bai
|
2732006243WL000108
|
Kailash Bai
|
00089
|
CBIN0282987
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1487039782
|
|
Kailash Bai
|
()
|
21
|
PIDAWA
|
RJ-273200624304114900/325 (ढाबलाभोज )
|
2732006243NRG24180420230007563
|
21/04/2023
|
JAS KUNWER Bai
|
2732006243WL000112
|
JAS KUNWER Bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
12/05/2023
|
|
1487039775
|
|
JAS KUNWER Bai
|
()
|
22
|
PIDAWA
|
RJ-273200624304114900/360 (ढाबलाभोज )
|
2732006243NRG24180420230007586
|
21/04/2023
|
SODAN SINGH
|
2732006243WL000112
|
SODAN SINGH
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
12/05/2023
|
|
1487039783
|
|
SODAN SINGH
|
()
|
23
|
PIDAWA
|
RJ-273200624304114900/363 (ढाबलाभोज )
|
2732006243NRG24180420230007590
|
21/04/2023
|
Priya Kumari
|
2732006243WL000112
|
Priya Kumari
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
12/05/2023
|
|
1487039767
|
|
Priya Kumari
|
()
|
24
|
PIDAWA
|
RJ-273200624304114900/69 (ढाबलाभोज )
|
2732006243NRG24180420230007629
|
21/04/2023
|
Meharban singh
|
2732006243WL000112
|
Meharban singh
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
12/05/2023
|
|
1487039765
|
|
Meharban singh
|
()
|
25
|
PIDAWA
|
RJ-273200624304115100/105-A (ढाबलाभोज )
|
2732006243NRG24180420230007378
|
21/04/2023
|
Prem Singh
|
2732006243WL000109
|
Prem Singh
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
12/05/2023
|
|
1487039779
|
|
Prem Singh
|
()
|
26
|
PIDAWA
|
RJ-273200624304115100/109 (ढाबलाभोज )
|
2732006243NRG24180420230007384
|
21/04/2023
|
Gokul Singh
|
2732006243WL000109
|
Gokul Singh
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
12/05/2023
|
|
1487039756
|
|
Gokul Singh
|
()
|
27
|
PIDAWA
|
RJ-273200624304115100/110 (ढाबलाभोज )
|
2732006243NRG24180420230007386
|
21/04/2023
|
Gita Bai
|
2732006243WL000109
|
Gita Bai
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
12/05/2023
|
|
1487039753
|
|
Gita Bai
|
()
|
28
|
PIDAWA
|
RJ-273200624304115100/119-A (ढाबलाभोज )
|
2732006243NRG24180420230007394
|
21/04/2023
|
piru singh
|
2732006243WL000109
|
piru singh
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
12/05/2023
|
|
1487039757
|
|
piru singh
|
()
|
29
|
PIDAWA
|
RJ-273200624304115100/129-A (ढाबलाभोज )
|
2732006243NRG24180420230007398
|
21/04/2023
|
sona bai
|
2732006243WL000109
|
sona bai
|
00089
|
CBIN0282987
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1487039787
|
|
sona bai
|
()
|
30
|
PIDAWA
|
RJ-273200624304115100/130 (ढाबलाभोज )
|
2732006243NRG24180420230007399
|
21/04/2023
|
sujansingh
|
2732006243WL000109
|
sujansingh
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
12/05/2023
|
|
1487039766
|
|
sujansingh
|
()
|
31
|
PIDAWA
|
RJ-273200624304115100/163 (ढाबलाभोज )
|
2732006243NRG24180420230007144
|
21/04/2023
|
Shiv lal
|
2732006243WL000105
|
Shiv lal
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
12/05/2023
|
|
1487039780
|
|
Shiv lal
|
()
|
32
|
PIDAWA
|
RJ-273200624304115100/191 (ढाबलाभोज )
|
2732006243NRG24180420230007180
|
21/04/2023
|
Radha
|
2732006243WL000105
|
Radha
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
12/05/2023
|
|
1487039781
|
|
Radha
|
()
|
33
|
PIDAWA
|
RJ-273200624304115100/191 (ढाबलाभोज )
|
2732006243NRG24180420230007179
|
21/04/2023
|
Ramprasad Sharma
|
2732006243WL000105
|
Ramprasad Sharma
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
12/05/2023
|
|
1487039758
|
|
Ramprasad Sharma
|
()
|
34
|
PIDAWA
|
RJ-273200624304115100/198 (ढाबलाभोज )
|
2732006243NRG24180420230007190
|
21/04/2023
|
Balu Singh
|
2732006243WL000106
|
Balu Singh
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
12/05/2023
|
|
1487039759
|
|
Balu Singh
|
()
|
35
|
PIDAWA
|
RJ-273200624304115100/20 (ढाबलाभोज )
|
2732006243NRG24180420230007194
|
21/04/2023
|
Kali bai
|
2732006243WL000106
|
Kali bai
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
12/05/2023
|
|
1487039751
|
|
Kali bai
|
()
|
36
|
PIDAWA
|
RJ-273200624304115100/208-B (ढाबलाभोज )
|
2732006243NRG24180420230007212
|
21/04/2023
|
Rani
|
2732006243WL000106
|
Rani
|
00089
|
CBIN0282987
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1487039776
|
|
Rani
|
()
|
37
|
PIDAWA
|
RJ-273200624304115100/217 (ढाबलाभोज )
|
2732006243NRG24180420230007218
|
21/04/2023
|
Shankar Singh
|
2732006243WL000106
|
Shankar Singh
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
12/05/2023
|
|
1487039750
|
|
Shankar Singh
|
()
|
38
|
PIDAWA
|
RJ-273200624304115100/223 (ढाबलाभोज )
|
2732006243NRG24180420230007223
|
21/04/2023
|
Shayamu Bai
|
2732006243WL000106
|
Shayamu Bai
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
12/05/2023
|
|
1487039769
|
|
Shayamu Bai
|
()
|
39
|
PIDAWA
|
RJ-273200624304115100/227 (ढाबलाभोज )
|
2732006243NRG24180420230007227
|
21/04/2023
|
rukhma bai
|
2732006243WL000106
|
rukhma bai
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
12/05/2023
|
|
1487039763
|
|
rukhma bai
|
()
|
40
|
PIDAWA
|
RJ-273200624304115100/234 (ढाबलाभोज )
|
2732006243NRG24180420230007231
|
21/04/2023
|
sima bai
|
2732006243WL000106
|
sima bai
|
00089
|
CBIN0282987
|
2700
|
2700
|
Processed
|
12/05/2023
|
|
1487039762
|
|
sima bai
|
()
|
41
|
PIDAWA
|
RJ-273200624304115100/38 (ढाबलाभोज )
|
2732006243NRG24180420230007481
|
21/04/2023
|
Rukaman bai
|
2732006243WL000111
|
Rukaman bai
|
00089
|
CBIN0282987
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1487039808
|
|
Rukaman bai
|
()
|
42
|
PIDAWA
|
RJ-273200624304115100/42-B (ढाबलाभोज )
|
2732006243NRG24180420230007493
|
21/04/2023
|
maya
|
2732006243WL000111
|
maya
|
00089
|
CBIN0282987
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1487039789
|
|
maya
|
()
|
43
|
PIDAWA
|
RJ-273200624304115100/57-A (ढाबलाभोज )
|
2732006243NRG24180420230007507
|
21/04/2023
|
ISHWAR SINGH
|
2732006243WL000111
|
ISHWAR SINGH
|
00089
|
CBIN0282987
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1487039771
|
|
ISHWAR SINGH
|
()
|
44
|
PIDAWA
|
RJ-273200624304115100/70 (ढाबलाभोज )
|
2732006243NRG24180420230007520
|
21/04/2023
|
Rajibai
|
2732006243WL000111
|
Rajibai
|
00089
|
CBIN0282987
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1487039807
|
|
Rajibai
|
()
|
45
|
PIDAWA
|
RJ-273200624304115100/73-A (ढाबलाभोज )
|
2732006243NRG24180420230007528
|
21/04/2023
|
PINKU
|
2732006243WL000111
|
PINKU
|
00089
|
CBIN0282987
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1487039786
|
|
PINKU
|
()
|
46
|
PIDAWA
|
RJ-273200624304115100/74-A (ढाबलाभोज )
|
2732006243NRG24180420230007530
|
21/04/2023
|
Anju bai
|
2732006243WL000111
|
Anju bai
|
00089
|
CBIN0282987
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1487039788
|
|
Anju bai
|
()
|
47
|
PIDAWA
|
RJ-273200624304115100/74-A (ढाबलाभोज )
|
2732006243NRG24180420230007529
|
21/04/2023
|
Man singh
|
2732006243WL000111
|
Man singh
|
00089
|
CBIN0282987
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1487039806
|
|
Man singh
|
()
|
48
|
PIDAWA
|
RJ-273200624304115100/79 (ढाबलाभोज )
|
2732006243NRG24180420230007533
|
21/04/2023
|
Parwatsingh
|
2732006243WL000111
|
Parwatsingh
|
00089
|
CBIN0282987
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1487039777
|
|
Parwatsingh
|
()
|
49
|
PIDAWA
|
RJ-273200624304115100/92 (ढाबलाभोज )
|
2732006243NRG24180420230007550
|
21/04/2023
|
dalibai
|
2732006243WL000111
|
dalibai
|
00089
|
CBIN0282987
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1487039805
|
|
dalibai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118397
|
118397
|
|
|
|
|
|
|
|
50
|
PIDAWA
|
RJ-273200624304115100/104-A (ढाबलाभोज )
|
2732006243NRG24180420230007377
|
21/04/2023
|
PREM SINGH
|
2732006243WL000109
|
PREM SINGH
|
00354
|
PUNB0263300
|
2025
|
2025
|
Processed
|
13/05/2023
|
|
1487039791
|
|
PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
51
|
PIDAWA
|
RJ-273200623304109600/326 (ओडियाखेडी )
|
2732006000NRG24200420230012238
|
21/04/2023
|
manfule bai
|
2732006WL000260
|
manfule bai
|
00415
|
SBIN0031274
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1487039797
|
|
MS MANPHOOL BAI
|
()
|
52
|
PIDAWA
|
RJ-273200623304109600/464 (ओडियाखेडी )
|
2732006000NRG24200420230012251
|
21/04/2023
|
lal chand dangi
|
2732006WL000260
|
lal chand dangi
|
00415
|
SBIN0031274
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1487039796
|
|
MR LALCHAND DANGI
|
()
|
53
|
PIDAWA
|
RJ-273200624304114600/137 (ढाबलाभोज )
|
2732006243NRG24180420230007684
|
21/04/2023
|
Ramu bai
|
2732006243WL000113
|
Ramu bai
|
00415
|
SBIN0031274
|
1784
|
1784
|
Processed
|
12/05/2023
|
|
1487039801
|
|
MRS RAMU BAI
|
()
|
54
|
PIDAWA
|
RJ-273200624304114600/240 (ढाबलाभोज )
|
2732006243NRG24180420230007269
|
21/04/2023
|
Balak bai
|
2732006243WL000107
|
Balak bai
|
00415
|
SBIN0031274
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1487039793
|
|
MRS BALAK BAI
|
()
|
55
|
PIDAWA
|
RJ-273200624304114600/240 (ढाबलाभोज )
|
2732006243NRG24180420230007268
|
21/04/2023
|
Ratan bai
|
2732006243WL000107
|
Ratan bai
|
00415
|
SBIN0031274
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1487039795
|
|
MS RATAN BAI
|
()
|
56
|
PIDAWA
|
RJ-273200624304114600/398 (ढाबलाभोज )
|
2732006243NRG24180420230007309
|
21/04/2023
|
Seema Bai
|
2732006243WL000107
|
Seema Bai
|
00415
|
SBIN0031274
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1487039792
|
|
MRS SEEMA BAI
|
()
|
57
|
PIDAWA
|
RJ-273200624304114900/119-B (ढाबलाभोज )
|
2732006243NRG24180420230007428
|
21/04/2023
|
rajendra singh
|
2732006243WL000110
|
rajendra singh
|
00415
|
SBIN0031274
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1487039803
|
|
MR RAJENDRA SINGH
|
()
|
58
|
PIDAWA
|
RJ-273200624304114900/327 (ढाबलाभोज )
|
2732006243NRG24180420230007566
|
21/04/2023
|
gopal lal
|
2732006243WL000112
|
gopal lal
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
12/05/2023
|
|
1487039798
|
|
MR GOPAL SO BHAGVANLAL
|
()
|
59
|
PIDAWA
|
RJ-273200624304115100/160 (ढाबलाभोज )
|
2732006243NRG24180420230007142
|
21/04/2023
|
Rakha Bai
|
2732006243WL000105
|
Rakha Bai
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
12/05/2023
|
|
1487039799
|
|
MRS REKHABAI WO DINESHKUMAR
|
()
|
60
|
PIDAWA
|
RJ-273200624304115100/166 (ढाबलाभोज )
|
2732006243NRG24180420230007148
|
21/04/2023
|
Thana bai
|
2732006243WL000105
|
Thana bai
|
00415
|
SBIN0031274
|
2475
|
2475
|
Processed
|
12/05/2023
|
|
1487039802
|
|
MRS THANO BAI
|
()
|
61
|
PIDAWA
|
RJ-273200624304115100/198 (ढाबलाभोज )
|
2732006243NRG24180420230007191
|
21/04/2023
|
vishnu bai
|
2732006243WL000106
|
vishnu bai
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
12/05/2023
|
|
1487039810
|
|
MISS VISHNU BAI
|
()
|
62
|
PIDAWA
|
RJ-273200624304115100/208-B (ढाबलाभोज )
|
2732006243NRG24180420230007211
|
21/04/2023
|
Ghanshyam
|
2732006243WL000106
|
Ghanshyam
|
00415
|
SBIN0031274
|
2025
|
2025
|
Processed
|
12/05/2023
|
|
1487039794
|
|
MR GHANSHYAM NAYAK
|
()
|
63
|
PIDAWA
|
RJ-273200624304115100/229 (ढाबलाभोज )
|
2732006243NRG24180420230007229
|
21/04/2023
|
narayan lal
|
2732006243WL000106
|
narayan lal
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
12/05/2023
|
|
1487039800
|
|
MR NARAYAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27676
|
27676
|
|
|
|
|
|
|
|
64
|
PIDAWA
|
RJ-273200624304114600/115 (ढाबलाभोज )
|
2732006243NRG24180420230007663
|
21/04/2023
|
Geeta Bai
|
2732006243WL000113
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
12/05/2023
|
|
1487039747
|
|
Geeta Bai
|
()
|
65
|
PIDAWA
|
RJ-273200624304114600/212-A (ढाबलाभोज )
|
2732006243NRG24180420230007729
|
21/04/2023
|
sohan
|
2732006243WL000113
|
sohan
|
00604
|
BARB0BRGBXX
|
2230
|
2230
|
Processed
|
12/05/2023
|
|
1487039741
|
|
sohan
|
()
|
66
|
PIDAWA
|
RJ-273200624304114600/309 (ढाबलाभोज )
|
2732006243NRG24180420230007777
|
21/04/2023
|
Sitaro Bee
|
2732006243WL000114
|
Sitaro Bee
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487039737
|
|
Sitaro Bee
|
()
|
67
|
PIDAWA
|
RJ-273200624304114600/356 (ढाबलाभोज )
|
2732006243NRG24180420230007800
|
21/04/2023
|
BADAR
|
2732006243WL000114
|
BADAR
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
12/05/2023
|
|
1487039738
|
|
BADAR
|
()
|
68
|
PIDAWA
|
RJ-273200624304114600/398 (ढाबलाभोज )
|
2732006243NRG24180420230007308
|
21/04/2023
|
Devi Lal
|
2732006243WL000107
|
Devi Lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1487039739
|
|
Devi Lal
|
()
|
69
|
PIDAWA
|
RJ-273200624304114600/422 (ढाबलाभोज )
|
2732006243NRG24180420230007315
|
21/04/2023
|
Bhagwan Singh
|
2732006243WL000107
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1487039746
|
|
Bhagwan Singh
|
()
|
70
|
PIDAWA
|
RJ-273200624304114600/427 (ढाबलाभोज )
|
2732006243NRG24180420230007849
|
21/04/2023
|
Prem Singh
|
2732006243WL000114
|
Prem Singh
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
12/05/2023
|
|
1487039740
|
|
Prem Singh
|
()
|
71
|
PIDAWA
|
RJ-273200624304114900/20-A (ढाबलाभोज )
|
2732006243NRG24180420230007460
|
21/04/2023
|
SARDAR SINGH
|
2732006243WL000110
|
SARDAR SINGH
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1487039745
|
|
SARDAR SINGH
|
()
|
72
|
PIDAWA
|
RJ-273200624304114900/348-A (ढाबलाभोज )
|
2732006243NRG24180420230007580
|
21/04/2023
|
Ishwar
|
2732006243WL000112
|
Ishwar
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
12/05/2023
|
|
1487039742
|
|
Ishwar
|
()
|
73
|
PIDAWA
|
RJ-273200624304115100/93-A (ढाबलाभोज )
|
2732006243NRG24180420230007552
|
21/04/2023
|
GANGA BAI
|
2732006243WL000111
|
GANGA BAI
|
00604
|
BARB0BRGBXX
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1487039743
|
|
GANGA BAI
|
()
|
74
|
PIDAWA
|
RJ-273200624304115100/93-A (ढाबलाभोज )
|
2732006243NRG24180420230007551
|
21/04/2023
|
GUMAN SINGH
|
2732006243WL000111
|
GUMAN SINGH
|
00604
|
BARB0BRGBXX
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1487039744
|
|
GUMAN SINGH
|
()
|
75
|
PIDAWA
|
RJ-273200624604103700/108 (बोलिया बुजुर्ग )
|
2732006000NRG24200420230010701
|
21/04/2023
|
Hemchand
|
2732006WL000203
|
Hemchand
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
12/05/2023
|
|
1487039736
|
|
Hemchand
|
()
|
76
|
PIDAWA
|
RJ-273200624604103700/84 (बोलिया बुजुर्ग )
|
2732006000NRG24200420230010773
|
21/04/2023
|
Jagdish
|
2732006WL000203
|
Jagdish
|
00604
|
BARB0BRGBXX
|
1962
|
1962
|
Processed
|
12/05/2023
|
|
1487039735
|
|
Jagdish
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27223
|
27223
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177501
|
177501
|
|
|
|
|
|
|
|