|
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-273200622504102300/104
(मंगीसपुर )
|
2732006225NRG24260420230043146
|
27/04/2023
|
Mangu Singh
|
2732006225WL000841
|
Mangu Singh
|
00045
|
BARB0SUNELX
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1492028006
|
|
Mangu Singh
|
()
|
|
2
|
PIDAWA
|
RJ-273200622504102300/162
(मंगीसपुर )
|
2732006225NRG24260420230043152
|
27/04/2023
|
Mahesh Kumar
|
2732006225WL000841
|
Mahesh Kumar
|
00045
|
BARB0SUNELX
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1492028004
|
|
Mahesh Kumar
|
()
|
|
3
|
PIDAWA
|
RJ-273200622504102300/171
(मंगीसपुर )
|
2732006225NRG24260420230043155
|
27/04/2023
|
REKHA BAI
|
2732006225WL000841
|
REKHA BAI
|
00045
|
BARB0SUNELX
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1492028007
|
|
REKHA BAI
|
()
|
|
4
|
PIDAWA
|
RJ-273200622504102300/221
(मंगीसपुर )
|
2732006225NRG24260420230043166
|
27/04/2023
|
Surat Ram
|
2732006225WL000841
|
Surat Ram
|
00045
|
BARB0SUNELX
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1492028022
|
|
Surat Ram
|
()
|
|
5
|
PIDAWA
|
RJ-273200622504102300/24
(मंगीसपुर )
|
2732006225NRG24260420230043331
|
27/04/2023
|
Banshi Lal
|
2732006225WL000844
|
Banshi Lal
|
00045
|
BARB0SUNELX
|
780
|
780
|
Processed
|
12/05/2023
|
|
1492028027
|
|
Banshi Lal
|
()
|
|
6
|
PIDAWA
|
RJ-273200622504102300/85
(मंगीसपुर )
|
2732006225NRG24260420230043384
|
27/04/2023
|
Bhwani Ram
|
2732006225WL000844
|
Bhwani Ram
|
00045
|
BARB0SUNELX
|
1872
|
1872
|
Processed
|
12/05/2023
|
|
1492028005
|
|
Bhwani Ram
|
()
|
|
7
|
PIDAWA
|
RJ-273200622504104200/51
(मंगीसपुर )
|
2732006225NRG24260420230043248
|
27/04/2023
|
lakhan singh
|
2732006225WL000843
|
lakhan singh
|
00045
|
BARB0SUNELX
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
1492028002
|
|
lakhan singh
|
()
|
|
8
|
PIDAWA
|
RJ-273200622504104200/61
(मंगीसपुर )
|
2732006225NRG24260420230043259
|
27/04/2023
|
Bhagwan Singh
|
2732006225WL000843
|
Bhagwan Singh
|
00045
|
BARB0SUNELX
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
1492028025
|
|
Bhagwan Singh
|
()
|
|
9
|
PIDAWA
|
RJ-273200622504104400/426
(मंगीसपुर )
|
2732006225NRG24260420230043560
|
27/04/2023
|
Kalavati Bai
|
2732006225WL000846
|
Kalavati Bai
|
00045
|
BARB0SUNELX
|
1010
|
1010
|
Processed
|
12/05/2023
|
|
1492028021
|
|
Kalavati Bai
|
()
|
|
10
|
PIDAWA
|
RJ-273200622504104400/44
(मंगीसपुर )
|
2732006225NRG24260420230043564
|
27/04/2023
|
Mohan Bai
|
2732006225WL000846
|
Mohan Bai
|
00045
|
BARB0SUNELX
|
1111
|
1111
|
Processed
|
12/05/2023
|
|
1492028003
|
|
Mohan Bai
|
()
|
|
11
|
PIDAWA
|
RJ-273200625204103100/1731
(सुनेल )
|
2732006252NRG24250420230040220
|
27/04/2023
|
REKHA BAI
|
2732006252WL000805
|
REKHA BAI
|
00045
|
BARB0SUNELX
|
360
|
360
|
Processed
|
12/05/2023
|
|
1492028029
|
|
REKHA BAI
|
()
|
|
12
|
PIDAWA
|
RJ-273200625204103100/1846
(सुनेल )
|
2732006252NRG24260420230045707
|
27/04/2023
|
Pinki
|
2732006252WL000882
|
Pinki
|
00045
|
BARB0SUNELX
|
1749
|
1749
|
Processed
|
12/05/2023
|
|
1492028028
|
|
Pinki
|
()
|
|
13
|
PIDAWA
|
RJ-273200625204103100/267
(सुनेल )
|
2732006000NRG24270420230053112
|
27/04/2023
|
Mammta
|
2732006WL001058
|
Mammta
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1492028026
|
|
Mammta
|
()
|
|
14
|
PIDAWA
|
RJ-273200625204103100/2943
(सुनेल )
|
2732006252NRG24250420230040262
|
27/04/2023
|
hasinabee
|
2732006252WL000805
|
hasinabee
|
00045
|
BARB0SUNELX
|
720
|
720
|
Processed
|
12/05/2023
|
|
1492028023
|
|
hasinabee
|
()
|
|
15
|
PIDAWA
|
RJ-273200625204103100/869
(सुनेल )
|
2732006000NRG24270420230053144
|
27/04/2023
|
PURI BAI
|
2732006WL001058
|
PURI BAI
|
00045
|
BARB0SUNELX
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1492028024
|
|
PURI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27289
|
27289
|
|
|
|
|
|
|
|
|
16
|
PIDAWA
|
RJ-273200622504104400/400
(मंगीसपुर )
|
2732006225NRG24260420230043193
|
27/04/2023
|
Manoj Kumar
|
2732006225WL000842
|
Manoj Kumar
|
00168
|
ICIC0006865
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1492028020
|
|
Manoj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
17
|
PIDAWA
|
RJ-273200622504104200/65
(मंगीसपुर )
|
2732006225NRG24260420230043262
|
27/04/2023
|
Krishapal Singh
|
2732006225WL000843
|
Krishapal Singh
|
00415
|
SBIN0006096
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
1492028008
|
|
MR KRISHANPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
18
|
PIDAWA
|
RJ-273200622504102200/73
(मंगीसपुर )
|
2732006225NRG24260420230043469
|
27/04/2023
|
Kala bai
|
2732006225WL000845
|
Kala bai
|
00415
|
SBIN0031275
|
1476
|
1476
|
Processed
|
12/05/2023
|
|
1492028013
|
|
MRS KALAWATI WO BHAGWAN
|
()
|
|
19
|
PIDAWA
|
RJ-273200622504102300/144
(मंगीसपुर )
|
2732006225NRG24260420230043149
|
27/04/2023
|
Rambagas
|
2732006225WL000841
|
Rambagas
|
00415
|
SBIN0031275
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1492028019
|
|
MR RAM BAGAS
|
()
|
|
20
|
PIDAWA
|
RJ-273200622504102300/155
(मंगीसपुर )
|
2732006225NRG24260420230043306
|
27/04/2023
|
Awanti Bai
|
2732006225WL000844
|
Awanti Bai
|
00415
|
SBIN0031275
|
1716
|
1716
|
Processed
|
12/05/2023
|
|
1492028010
|
|
MRS AVANTI BAI
|
()
|
|
21
|
PIDAWA
|
RJ-273200625204103100/1249
(सुनेल )
|
2732006252NRG24210420230018781
|
27/04/2023
|
Puri Bai
|
2732006252WL000419
|
Puri Bai
|
00415
|
SBIN0031275
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1492028014
|
|
MRS PURI BAI BHAMASHAH
|
()
|
|
22
|
PIDAWA
|
RJ-273200625204103100/1249
(सुनेल )
|
2732006252NRG24210420230018782
|
27/04/2023
|
Puri Bai
|
2732006252WL000420
|
Puri Bai
|
00415
|
SBIN0031275
|
693
|
693
|
Processed
|
12/05/2023
|
|
1492028015
|
|
MRS PURI BAI BHAMASHAH
|
()
|
|
23
|
PIDAWA
|
RJ-273200625204103100/1534
(सुनेल )
|
2732006000NRG24270420230053067
|
27/04/2023
|
Khani Bai
|
2732006WL001058
|
Khani Bai
|
00415
|
SBIN0031275
|
925
|
925
|
Processed
|
12/05/2023
|
|
1492028018
|
|
MR KANHI BAI BHAMASHAH
|
()
|
|
24
|
PIDAWA
|
RJ-273200625204103100/1622
(सुनेल )
|
2732006252NRG24250420230040218
|
27/04/2023
|
ANITA BAI
|
2732006252WL000805
|
ANITA BAI
|
00415
|
SBIN0031275
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1492028016
|
|
MRS ANITA BAI
|
()
|
|
25
|
PIDAWA
|
RJ-273200625204103100/172
(सुनेल )
|
2732006000NRG24270420230053076
|
27/04/2023
|
Chaggu bai
|
2732006WL001058
|
Chaggu bai
|
00415
|
SBIN0031275
|
1295
|
1295
|
Processed
|
12/05/2023
|
|
1492028012
|
|
MR CHHAGGU BAI BHAMASHAH
|
()
|
|
26
|
PIDAWA
|
RJ-273200625204103100/2430
(सुनेल )
|
2732006000NRG24270420230053105
|
27/04/2023
|
reshama bee
|
2732006WL001058
|
reshama bee
|
00415
|
SBIN0031275
|
1480
|
1480
|
Processed
|
12/05/2023
|
|
1492028011
|
|
MRS RESHMA BEE
|
()
|
|
27
|
PIDAWA
|
RJ-273200625204103100/581
(सुनेल )
|
2732006252NRG24210420230022934
|
27/04/2023
|
RAJU LAL
|
2732006252WL000483
|
RAJU LAL
|
00415
|
SBIN0031275
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1492028009
|
|
MR RAJU LAL
|
()
|
|
28
|
PIDAWA
|
RJ-273200625204103100/885
(सुनेल )
|
2732006000NRG24270420230053145
|
27/04/2023
|
CHANDRAKALA BAI
|
2732006WL001058
|
CHANDRAKALA BAI
|
00415
|
SBIN0031275
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1492028017
|
|
MR CHANDRA KALA BHAMASHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18236
|
18236
|
|
|
|
|
|
|
|
|
29
|
PIDAWA
|
RJ-273200622504102200/115
(मंगीसपुर )
|
2732006225NRG24260420230043401
|
27/04/2023
|
Guddi Bai
|
2732006225WL000845
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
12/05/2023
|
|
1492028047
|
|
Guddi Bai
|
()
|
|
30
|
PIDAWA
|
RJ-273200622504102200/69
(मंगीसपुर )
|
2732006225NRG24260420230043466
|
27/04/2023
|
Rukman Bai
|
2732006225WL000845
|
Rukman Bai
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
12/05/2023
|
|
1492027996
|
|
Rukman Bai
|
()
|
|
31
|
PIDAWA
|
RJ-273200622504102300/121
(मंगीसपुर )
|
2732006225NRG24260420230043295
|
27/04/2023
|
Fateh Singh
|
2732006225WL000844
|
Fateh Singh
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
12/05/2023
|
|
1492028043
|
|
Fateh Singh
|
()
|
|
32
|
PIDAWA
|
RJ-273200622504102300/223
(मंगीसपुर )
|
2732006225NRG24260420230043167
|
27/04/2023
|
MAMTA KUNWAR
|
2732006225WL000841
|
MAMTA KUNWAR
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1492027999
|
|
MAMTA KUNWAR
|
()
|
|
33
|
PIDAWA
|
RJ-273200622504102300/253
(मंगीसपुर )
|
2732006225NRG24260420230043170
|
27/04/2023
|
Manak Chand
|
2732006225WL000841
|
Manak Chand
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1492028000
|
|
Manak Chand
|
()
|
|
34
|
PIDAWA
|
RJ-273200622504104200/22
(मंगीसपुर )
|
2732006225NRG24260420230043217
|
27/04/2023
|
Bhoj Raj
|
2732006225WL000843
|
Bhoj Raj
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
1492028039
|
|
Bhoj Raj
|
()
|
|
35
|
PIDAWA
|
RJ-273200622504104200/39-B
(मंगीसपुर )
|
2732006225NRG24260420230043234
|
27/04/2023
|
Rais Singh
|
2732006225WL000843
|
Rais Singh
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
1492028045
|
|
Rais Singh
|
()
|
|
36
|
PIDAWA
|
RJ-273200622504104400/171
(मंगीसपुर )
|
2732006225NRG24260420230043621
|
27/04/2023
|
Shanti Bai
|
2732006225WL000847
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
12/05/2023
|
|
1492027986
|
|
Shanti Bai
|
()
|
|
37
|
PIDAWA
|
RJ-273200622504104400/19
(मंगीसपुर )
|
2732006225NRG24260420230043626
|
27/04/2023
|
Prabhu Lal
|
2732006225WL000847
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
12/05/2023
|
|
1492028032
|
|
Prabhu Lal
|
()
|
|
38
|
PIDAWA
|
RJ-273200622504104400/245
(मंगीसपुर )
|
2732006225NRG24260420230043640
|
27/04/2023
|
Rupa Bai
|
2732006225WL000847
|
Rupa Bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
12/05/2023
|
|
1492027995
|
|
Rupa Bai
|
()
|
|
39
|
PIDAWA
|
RJ-273200622504104400/27
(मंगीसपुर )
|
2732006225NRG24260420230043528
|
27/04/2023
|
Kanya Bai
|
2732006225WL000846
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
505
|
505
|
Processed
|
12/05/2023
|
|
1492028035
|
|
Kanya Bai
|
()
|
|
40
|
PIDAWA
|
RJ-273200622504104400/28
(मंगीसपुर )
|
2732006225NRG24260420230043648
|
27/04/2023
|
Dhapu Bai
|
2732006225WL000847
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1267
|
1267
|
Processed
|
12/05/2023
|
|
1492027987
|
|
Dhapu Bai
|
()
|
|
41
|
PIDAWA
|
RJ-273200622504104400/290
(मंगीसपुर )
|
2732006225NRG24260420230043532
|
27/04/2023
|
Ratan Bai
|
2732006225WL000846
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
1010
|
1010
|
Processed
|
12/05/2023
|
|
1492028037
|
|
Ratan Bai
|
()
|
|
42
|
PIDAWA
|
RJ-273200622504104400/294
(मंगीसपुर )
|
2732006225NRG24260420230043753
|
27/04/2023
|
PREM BAI
|
2732006225WL000851
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/05/2023
|
|
1492028040
|
|
PREM BAI
|
()
|
|
43
|
PIDAWA
|
RJ-273200622504104400/3
(मंगीसपुर )
|
2732006225NRG24260420230043534
|
27/04/2023
|
Ful Bai
|
2732006225WL000846
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
505
|
505
|
Processed
|
12/05/2023
|
|
1492027992
|
|
Ful Bai
|
()
|
|
44
|
PIDAWA
|
RJ-273200622504104400/302
(मंगीसपुर )
|
2732006225NRG24260420230043729
|
27/04/2023
|
Udy Lal
|
2732006225WL000850
|
Udy Lal
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1492027988
|
|
Udy Lal
|
()
|
|
45
|
PIDAWA
|
RJ-273200622504104400/328
(मंगीसपुर )
|
2732006225NRG24260420230043192
|
27/04/2023
|
Vishnukanwar
|
2732006225WL000842
|
Vishnukanwar
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
12/05/2023
|
|
1492027989
|
|
Vishnukanwar
|
()
|
|
46
|
PIDAWA
|
RJ-273200622504104400/331
(मंगीसपुर )
|
2732006225NRG24260420230043760
|
27/04/2023
|
Mukesh
|
2732006225WL000851
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/05/2023
|
|
1492027997
|
|
Mukesh
|
()
|
|
47
|
PIDAWA
|
RJ-273200622504104400/436
(मंगीसपुर )
|
2732006225NRG24260420230043275
|
27/04/2023
|
RAJU BAI
|
2732006225WL000843
|
RAJU BAI
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
12/05/2023
|
|
1492027994
|
|
RAJU BAI
|
()
|
|
48
|
PIDAWA
|
RJ-273200622504104400/450
(मंगीसपुर )
|
2732006225NRG24260420230043682
|
27/04/2023
|
RANI BAI
|
2732006225WL000847
|
RANI BAI
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
12/05/2023
|
|
1492027998
|
|
RANI BAI
|
()
|
|
49
|
PIDAWA
|
RJ-273200622504104400/48
(मंगीसपुर )
|
2732006225NRG24260420230043196
|
27/04/2023
|
Parvati Bai
|
2732006225WL000842
|
Parvati Bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
12/05/2023
|
|
1492028041
|
|
Parvati Bai
|
()
|
|
50
|
PIDAWA
|
RJ-273200622504104400/481
(मंगीसपुर )
|
2732006225NRG24260420230043792
|
27/04/2023
|
Ghanshyam
|
2732006225WL000851
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/05/2023
|
|
1492027990
|
|
Ghanshyam
|
()
|
|
51
|
PIDAWA
|
RJ-273200622504104400/490
(मंगीसपुर )
|
2732006225NRG24260420230043571
|
27/04/2023
|
Balaram
|
2732006225WL000846
|
Balaram
|
00604
|
BARB0BRGBXX
|
1111
|
1111
|
Processed
|
12/05/2023
|
|
1492028049
|
|
Balaram
|
()
|
|
52
|
PIDAWA
|
RJ-273200622504104400/496
(मंगीसपुर )
|
2732006225NRG24260420230043198
|
27/04/2023
|
Premlata
|
2732006225WL000842
|
Premlata
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
12/05/2023
|
|
1492028046
|
|
Premlata
|
()
|
|
53
|
PIDAWA
|
RJ-273200622504104400/505
(मंगीसपुर )
|
2732006225NRG24260420230043574
|
27/04/2023
|
Madhu Bala
|
2732006225WL000846
|
Madhu Bala
|
00604
|
BARB0BRGBXX
|
101
|
101
|
Processed
|
12/05/2023
|
|
1492028031
|
|
Madhu Bala
|
()
|
|
54
|
PIDAWA
|
RJ-273200622504104400/512
(मंगीसपुर )
|
2732006225NRG24260420230043799
|
27/04/2023
|
Bhagatram
|
2732006225WL000851
|
Bhagatram
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
12/05/2023
|
|
1492028036
|
|
Bhagatram
|
()
|
|
55
|
PIDAWA
|
RJ-273200622504104400/515
(मंगीसपुर )
|
2732006225NRG24260420230043693
|
27/04/2023
|
Beena Bhilala
|
2732006225WL000847
|
Beena Bhilala
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
12/05/2023
|
|
1492028030
|
|
Beena Bhilala
|
()
|
|
56
|
PIDAWA
|
RJ-273200622504104400/543
(मंगीसपुर )
|
2732006225NRG24260420230043808
|
27/04/2023
|
Prem Bai
|
2732006225WL000851
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/05/2023
|
|
1492028033
|
|
Prem Bai
|
()
|
|
57
|
PIDAWA
|
RJ-273200622504104400/544
(मंगीसपुर )
|
2732006225NRG24260420230043279
|
27/04/2023
|
Shyam Sharma
|
2732006225WL000843
|
Shyam Sharma
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
12/05/2023
|
|
1492027993
|
|
Shyam Sharma
|
()
|
|
58
|
PIDAWA
|
RJ-273200622504104400/546
(मंगीसपुर )
|
2732006225NRG24260420230043579
|
27/04/2023
|
Bablu
|
2732006225WL000846
|
Bablu
|
00604
|
BARB0BRGBXX
|
1010
|
1010
|
Processed
|
12/05/2023
|
|
1492028038
|
|
Bablu
|
()
|
|
59
|
PIDAWA
|
RJ-273200622504104400/556
(मंगीसपुर )
|
2732006225NRG24260420230043581
|
27/04/2023
|
Govardhan Lal
|
2732006225WL000846
|
Govardhan Lal
|
00604
|
BARB0BRGBXX
|
1212
|
1212
|
Processed
|
12/05/2023
|
|
1492028042
|
|
Govardhan Lal
|
()
|
|
60
|
PIDAWA
|
RJ-273200622504104400/83
(मंगीसपुर )
|
2732006225NRG24260420230043590
|
27/04/2023
|
Radheshyam
|
2732006225WL000846
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
1212
|
1212
|
Processed
|
12/05/2023
|
|
1492027991
|
|
Radheshyam
|
()
|
|
61
|
PIDAWA
|
RJ-273200622504104400/88
(मंगीसपुर )
|
2732006225NRG24260420230043593
|
27/04/2023
|
Kanchan Bai
|
2732006225WL000846
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
1111
|
1111
|
Processed
|
12/05/2023
|
|
1492028050
|
|
Kanchan Bai
|
()
|
|
62
|
PIDAWA
|
RJ-273200622504104400/98
(मंगीसपुर )
|
2732006225NRG24260420230043708
|
27/04/2023
|
Sita Bai
|
2732006225WL000847
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
12/05/2023
|
|
1492028044
|
|
Sita Bai
|
()
|
|
63
|
PIDAWA
|
RJ-273200622904106200/173
(हेमडा )
|
2732006000NRG24270420230053333
|
27/04/2023
|
Mangi Bai
|
2732006WL001072
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1492028048
|
|
Mangi Bai
|
()
|
|
64
|
PIDAWA
|
RJ-273200622904106200/182
(हेमडा )
|
2732006000NRG24270420230053334
|
27/04/2023
|
sunita
|
2732006WL001072
|
sunita
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1492028034
|
|
sunita
|
()
|
|
65
|
PIDAWA
|
RJ-273200625204103100/2982
(सुनेल )
|
2732006000NRG24270420230053126
|
27/04/2023
|
urmila
|
2732006WL001058
|
urmila
|
00604
|
BARB0BRGBXX
|
925
|
925
|
Processed
|
12/05/2023
|
|
1492028001
|
|
urmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67343
|
67343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117272
|
117272
|
|
|
|
|
|
|
|