|
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-273200624504100100/315
(सेमलीखाम )
|
2732006245NRG24270620230658589
|
27/06/2023
|
NANU RAM
|
2732006245WL011357
|
NANU RAM
|
00045
|
BARB0JHALAW
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4772734927
|
|
NANU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200622904106200/1240
(हेमडा )
|
2732006000NRG24270620230655600
|
27/06/2023
|
Khanyalal
|
2732006WL011326
|
Khanyalal
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772734930
|
|
Khanyalal
|
()
|
|
3
|
PIDAWA
|
RJ-273200622904106200/20
(हेमडा )
|
2732006000NRG24270620230655958
|
27/06/2023
|
gudi bai
|
2732006WL011329
|
gudi bai
|
00045
|
BARB0SUNELX
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4772734928
|
|
gudi bai
|
()
|
|
4
|
PIDAWA
|
RJ-273200622904106200/337
(हेमडा )
|
2732006000NRG24270620230657375
|
27/06/2023
|
FUAL BAI
|
2732006WL011341
|
FUAL BAI
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772734929
|
|
FUAL BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6410
|
6410
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200624504100000/181
(सेमलीखाम )
|
2732006245NRG24260620230644805
|
27/06/2023
|
Rajesh kumar
|
2732006245WL011171
|
Rajesh kumar
|
00089
|
CBIN0280464
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4772734952
|
|
Rajesh kumar
|
()
|
|
6
|
PIDAWA
|
RJ-273200624504100000/58
(सेमलीखाम )
|
2732006245NRG24260620230644861
|
27/06/2023
|
Govind puri
|
2732006245WL011171
|
Govind puri
|
00089
|
CBIN0280464
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772734953
|
|
Govind puri
|
()
|
|
7
|
PIDAWA
|
RJ-273200624504100100/173
(सेमलीखाम )
|
2732006245NRG24260620230645144
|
27/06/2023
|
Nodiyan bai
|
2732006245WL011174
|
Nodiyan bai
|
00089
|
CBIN0280464
|
2444
|
2444
|
Processed
|
23/08/2023
|
|
4772734933
|
|
Nodiyan bai
|
()
|
|
8
|
PIDAWA
|
RJ-273200624504100100/284
(सेमलीखाम )
|
2732006245NRG24260620230644938
|
27/06/2023
|
Bharat Kunwar
|
2732006245WL011172
|
Bharat Kunwar
|
00089
|
CBIN0280464
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4772734934
|
|
Bharat Kunwar
|
()
|
|
9
|
PIDAWA
|
RJ-273200624504100100/38
(सेमलीखाम )
|
2732006245NRG24260620230644978
|
27/06/2023
|
Nand bai
|
2732006245WL011172
|
Nand bai
|
00089
|
CBIN0280464
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4772734931
|
|
Nand bai
|
()
|
|
10
|
PIDAWA
|
RJ-273200624504100100/77
(सेमलीखाम )
|
2732006245NRG24270620230658613
|
27/06/2023
|
Dhan kanwar
|
2732006245WL011357
|
Dhan kanwar
|
00089
|
CBIN0280464
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4772734932
|
|
Dhan kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13854
|
13854
|
|
|
|
|
|
|
|
|
11
|
PIDAWA
|
RJ-273200624504097900/101
(सेमलीखाम )
|
2732006245NRG24260620230645006
|
27/06/2023
|
MANJU BAI
|
2732006245WL011173
|
MANJU BAI
|
00152
|
HDFC0002001
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772734935
|
|
MANJU BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
12
|
PIDAWA
|
RJ-273200624504100000/131
(सेमलीखाम )
|
2732006245NRG24260620230644786
|
27/06/2023
|
Sajjen Bai
|
2732006245WL011171
|
Sajjen Bai
|
00415
|
SBIN0006096
|
2232
|
2232
|
Rejected
|
23/08/2023
|
|
4772734950
|
Account closed
|
|
|
|
13
|
PIDAWA
|
RJ-273200624504100000/28
(सेमलीखाम )
|
2732006245NRG24260620230644837
|
27/06/2023
|
Mangi Bai
|
2732006245WL011171
|
Mangi Bai
|
00415
|
SBIN0006096
|
2232
|
2232
|
Processed
|
23/08/2023
|
|
4772734938
|
|
MS MAGI BAI
|
()
|
|
14
|
PIDAWA
|
RJ-273200624504100100/100
(सेमलीखाम )
|
2732006245NRG24260620230645121
|
27/06/2023
|
Jatan bai
|
2732006245WL011174
|
Jatan bai
|
00415
|
SBIN0006096
|
2444
|
2444
|
Processed
|
23/08/2023
|
|
4772734942
|
|
MS JATAN BAI
|
()
|
|
15
|
PIDAWA
|
RJ-273200624504100100/111
(सेमलीखाम )
|
2732006245NRG24270620230658520
|
27/06/2023
|
sampat bai
|
2732006245WL011357
|
sampat bai
|
00415
|
SBIN0006096
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4772734944
|
|
MR SAMPAT BAI
|
()
|
|
16
|
PIDAWA
|
RJ-273200624504100100/253
(सेमलीखाम )
|
2732006245NRG24270620230658567
|
27/06/2023
|
Bhanwar Bai
|
2732006245WL011357
|
Bhanwar Bai
|
00415
|
SBIN0006096
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4772734937
|
|
MS BHANVAR BAI
|
()
|
|
17
|
PIDAWA
|
RJ-273200624504100100/302
(सेमलीखाम )
|
2732006245NRG24260620230645177
|
27/06/2023
|
Duva bai
|
2732006245WL011174
|
Duva bai
|
00415
|
SBIN0006096
|
2444
|
2444
|
Processed
|
23/08/2023
|
|
4772734940
|
|
MS DUDHA BAI
|
()
|
|
18
|
PIDAWA
|
RJ-273200624504100100/313
(सेमलीखाम )
|
2732006245NRG24260620230645181
|
27/06/2023
|
Dilip Singh
|
2732006245WL011174
|
Dilip Singh
|
00415
|
SBIN0006096
|
2444
|
2444
|
Processed
|
23/08/2023
|
|
4772734951
|
|
MR DILIP SINGH
|
()
|
|
19
|
PIDAWA
|
RJ-273200624504100100/322
(सेमलीखाम )
|
2732006245NRG24260620230644956
|
27/06/2023
|
Durga Bai
|
2732006245WL011172
|
Durga Bai
|
00415
|
SBIN0006096
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4772734939
|
|
MS DURGA BAI
|
()
|
|
20
|
PIDAWA
|
RJ-273200624504100100/324
(सेमलीखाम )
|
2732006245NRG24260620230644957
|
27/06/2023
|
Rambabu
|
2732006245WL011172
|
Rambabu
|
00415
|
SBIN0006096
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4772734943
|
|
MR RAMBABU MEHAR
|
()
|
|
21
|
PIDAWA
|
RJ-273200624504100100/41
(सेमलीखाम )
|
2732006245NRG24260620230644980
|
27/06/2023
|
Geeta bai
|
2732006245WL011172
|
Geeta bai
|
00415
|
SBIN0006096
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4772734941
|
|
MS GITA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23990
|
23990
|
|
|
|
|
|
|
|
|
22
|
PIDAWA
|
RJ-273200622904106200/1008
(हेमडा )
|
2732006000NRG24270620230655813
|
27/06/2023
|
dineshmehar
|
2732006WL011328
|
dineshmehar
|
00415
|
SBIN0031275
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772734946
|
|
MR DINESH MEHAR
|
()
|
|
23
|
PIDAWA
|
RJ-273200622904106200/1016
(हेमडा )
|
2732006000NRG24270620230657319
|
27/06/2023
|
Rameshvar
|
2732006WL011341
|
Rameshvar
|
00415
|
SBIN0031275
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772734949
|
|
MR RAMESHWAR KANVARLAL
|
()
|
|
24
|
PIDAWA
|
RJ-273200622904106200/1225
(हेमडा )
|
2732006000NRG24270620230655598
|
27/06/2023
|
Rakesh Kumar
|
2732006WL011326
|
Rakesh Kumar
|
00415
|
SBIN0031275
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772734945
|
|
MR RAKESH KUMAR CARPENTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
25
|
PIDAWA
|
RJ-273200624504100100/267
(सेमलीखाम )
|
2732006245NRG24270620230658573
|
27/06/2023
|
Kalawati Bai
|
2732006245WL011357
|
Kalawati Bai
|
00415
|
SBIN0032387
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4772734947
|
|
MRS KALAVATI BAI
|
()
|
|
26
|
PIDAWA
|
RJ-273200624504100100/306
(सेमलीखाम )
|
2732006245NRG24270620230658584
|
27/06/2023
|
INDRA BAI
|
2732006245WL011357
|
INDRA BAI
|
00415
|
SBIN0032387
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4772734948
|
|
MRS INDRA BAI WO PHOOL CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
27
|
PIDAWA
|
RJ-273200622904106200/1002
(हेमडा )
|
2732006000NRG24270620230655572
|
27/06/2023
|
GAYTRI BAI
|
2732006WL011326
|
GAYTRI BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4772734914
|
|
GAYTRI BAI
|
()
|
|
28
|
PIDAWA
|
RJ-273200622904106200/1023
(हेमडा )
|
2732006000NRG24270620230655698
|
27/06/2023
|
sundar bai
|
2732006WL011327
|
sundar bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4772734956
|
|
sundar bai
|
()
|
|
29
|
PIDAWA
|
RJ-273200622904106200/1141
(हेमडा )
|
2732006000NRG24270620230658918
|
27/06/2023
|
puran bai
|
2732006WL011362
|
puran bai
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4772734922
|
|
puran bai
|
()
|
|
30
|
PIDAWA
|
RJ-273200622904106200/1288
(हेमडा )
|
2732006000NRG24270620230658927
|
27/06/2023
|
Rahul Chouhan
|
2732006WL011362
|
Rahul Chouhan
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4772734923
|
|
Rahul Chouhan
|
()
|
|
31
|
PIDAWA
|
RJ-273200622904106200/146
(हेमडा )
|
2732006000NRG24270620230655732
|
27/06/2023
|
sohan bai
|
2732006WL011327
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4772734915
|
|
sohan bai
|
()
|
|
32
|
PIDAWA
|
RJ-273200622904106200/233
(हेमडा )
|
2732006000NRG24270620230656355
|
27/06/2023
|
Munni bai
|
2732006WL011332
|
Munni bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4772734969
|
|
Munni bai
|
()
|
|
33
|
PIDAWA
|
RJ-273200622904106200/248
(हेमडा )
|
2732006000NRG24270620230655962
|
27/06/2023
|
BASAN TI BAI
|
2732006WL011329
|
BASAN TI BAI
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4772734957
|
|
BASAN TI BAI
|
()
|
|
34
|
PIDAWA
|
RJ-273200622904106200/274
(हेमडा )
|
2732006000NRG24270620230655756
|
27/06/2023
|
ramgopal
|
2732006WL011327
|
ramgopal
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4772734960
|
|
ramgopal
|
()
|
|
35
|
PIDAWA
|
RJ-273200622904106200/302
(हेमडा )
|
2732006000NRG24270620230655969
|
27/06/2023
|
LALCHAND
|
2732006WL011329
|
LALCHAND
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4772734910
|
|
LALCHAND
|
()
|
|
36
|
PIDAWA
|
RJ-273200622904106200/346
(हेमडा )
|
2732006000NRG24270620230655625
|
27/06/2023
|
Brajesh
|
2732006WL011326
|
Brajesh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4772734907
|
|
Brajesh
|
()
|
|
37
|
PIDAWA
|
RJ-273200622904106200/365
(हेमडा )
|
2732006000NRG24270620230655863
|
27/06/2023
|
JUJAR SHING
|
2732006WL011328
|
JUJAR SHING
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4772734921
|
|
JUJAR SHING
|
()
|
|
38
|
PIDAWA
|
RJ-273200622904106200/380
(हेमडा )
|
2732006000NRG24270620230656375
|
27/06/2023
|
nanibai
|
2732006WL011332
|
nanibai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4772734958
|
|
nanibai
|
()
|
|
39
|
PIDAWA
|
RJ-273200622904106200/429
(हेमडा )
|
2732006000NRG24270620230656379
|
27/06/2023
|
Lal Singh
|
2732006WL011332
|
Lal Singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4772734965
|
|
Lal Singh
|
()
|
|
40
|
PIDAWA
|
RJ-273200622904106200/560
(हेमडा )
|
2732006000NRG24270620230655885
|
27/06/2023
|
asohk
|
2732006WL011328
|
asohk
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4772734967
|
|
asohk
|
()
|
|
41
|
PIDAWA
|
RJ-273200622904106200/831
(हेमडा )
|
2732006000NRG24270620230655679
|
27/06/2023
|
SOBARAM
|
2732006WL011326
|
SOBARAM
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4772734908
|
|
SOBARAM
|
()
|
|
42
|
PIDAWA
|
RJ-273200622904106200/882
(हेमडा )
|
2732006000NRG24270620230658970
|
27/06/2023
|
BALARAM
|
2732006WL011362
|
BALARAM
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4772734971
|
|
BALARAM
|
()
|
|
43
|
PIDAWA
|
RJ-273200622904106200/913
(हेमडा )
|
2732006000NRG24270620230655687
|
27/06/2023
|
rajender
|
2732006WL011326
|
rajender
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4772734909
|
|
rajender
|
()
|
|
44
|
PIDAWA
|
RJ-273200622904106200/917
(हेमडा )
|
2732006000NRG24270620230658983
|
27/06/2023
|
santosh bai
|
2732006WL011362
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4772734911
|
|
santosh bai
|
()
|
|
45
|
PIDAWA
|
RJ-273200622904106200/980
(हेमडा )
|
2732006000NRG24270620230659007
|
27/06/2023
|
PRIYA BAI
|
2732006WL011362
|
PRIYA BAI
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4772734920
|
|
PRIYA BAI
|
()
|
|
46
|
PIDAWA
|
RJ-273200622904106300/107
(हेमडा )
|
2732006000NRG24270620230656176
|
27/06/2023
|
Dropti Bai
|
2732006WL011331
|
Dropti Bai
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4772734968
|
|
Dropti Bai
|
()
|
|
47
|
PIDAWA
|
RJ-273200622904106300/123
(हेमडा )
|
2732006000NRG24270620230656188
|
27/06/2023
|
JUGRAJ SING
|
2732006WL011331
|
JUGRAJ SING
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772734964
|
|
JUGRAJ SING
|
()
|
|
48
|
PIDAWA
|
RJ-273200622904106300/159
(हेमडा )
|
2732006000NRG24270620230656210
|
27/06/2023
|
Kanti Bai
|
2732006WL011331
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4772734912
|
|
Kanti Bai
|
()
|
|
49
|
PIDAWA
|
RJ-273200622904106300/19
(हेमडा )
|
2732006000NRG24270620230656231
|
27/06/2023
|
samda
|
2732006WL011331
|
samda
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4772734917
|
|
samda
|
()
|
|
50
|
PIDAWA
|
RJ-273200622904106300/191
(हेमडा )
|
2732006000NRG24270620230656233
|
27/06/2023
|
rada bai
|
2732006WL011331
|
rada bai
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4772734970
|
|
rada bai
|
()
|
|
51
|
PIDAWA
|
RJ-273200622904106300/197
(हेमडा )
|
2732006000NRG24270620230656235
|
27/06/2023
|
sumitra bai
|
2732006WL011331
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772734913
|
|
sumitra bai
|
()
|
|
52
|
PIDAWA
|
RJ-273200622904106300/20
(हेमडा )
|
2732006000NRG24270620230656239
|
27/06/2023
|
balvnt shing
|
2732006WL011331
|
balvnt shing
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4772734963
|
|
balvnt shing
|
()
|
|
53
|
PIDAWA
|
RJ-273200622904106300/21
(हेमडा )
|
2732006000NRG24270620230656250
|
27/06/2023
|
Karshna Bai
|
2732006WL011331
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4772734966
|
|
Karshna Bai
|
()
|
|
54
|
PIDAWA
|
RJ-273200622904106300/221
(हेमडा )
|
2732006000NRG24270620230656263
|
27/06/2023
|
pooja bai
|
2732006WL011331
|
pooja bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4772734955
|
|
pooja bai
|
()
|
|
55
|
PIDAWA
|
RJ-273200622904106300/24
(हेमडा )
|
2732006000NRG24270620230656280
|
27/06/2023
|
Endra bai
|
2732006WL011331
|
Endra bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4772734959
|
|
Endra bai
|
()
|
|
56
|
PIDAWA
|
RJ-273200622904106300/257
(हेमडा )
|
2732006000NRG24270620230656418
|
27/06/2023
|
puri bai
|
2732006WL011333
|
puri bai
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4772734919
|
|
puri bai
|
()
|
|
57
|
PIDAWA
|
RJ-273200622904106300/300
(हेमडा )
|
2732006000NRG24270620230656455
|
27/06/2023
|
Kamal Singh
|
2732006WL011333
|
Kamal Singh
|
00604
|
BARB0BRGBXX
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4772734926
|
|
Kamal Singh
|
()
|
|
58
|
PIDAWA
|
RJ-273200622904106300/39
(हेमडा )
|
2732006000NRG24270620230656462
|
27/06/2023
|
madulal
|
2732006WL011333
|
madulal
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4772734962
|
|
madulal
|
()
|
|
59
|
PIDAWA
|
RJ-273200622904106300/61
(हेमडा )
|
2732006000NRG24270620230656483
|
27/06/2023
|
dali bai
|
2732006WL011333
|
dali bai
|
00604
|
BARB0BRGBXX
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4772734918
|
|
dali bai
|
()
|
|
60
|
PIDAWA
|
RJ-273200622904106300/87
(हेमडा )
|
2732006000NRG24270620230656505
|
27/06/2023
|
mangi bai
|
2732006WL011333
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4772734916
|
|
mangi bai
|
()
|
|
61
|
PIDAWA
|
RJ-273200622904106300/9
(हेमडा )
|
2732006000NRG24270620230656508
|
27/06/2023
|
narshing
|
2732006WL011333
|
narshing
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4772734961
|
|
narshing
|
()
|
|
62
|
PIDAWA
|
RJ-273200624504097900/9
(सेमलीखाम )
|
2732006245NRG24260620230645098
|
27/06/2023
|
Lalchand
|
2732006245WL011173
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4772734954
|
|
Lalchand
|
()
|
|
63
|
PIDAWA
|
RJ-273200624504100000/77
(सेमलीखाम )
|
2732006245NRG24260620230644877
|
27/06/2023
|
Bhagwan Singh
|
2732006245WL011171
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4772734924
|
|
Bhagwan Singh
|
()
|
|
64
|
PIDAWA
|
RJ-273200624504100100/146
(सेमलीखाम )
|
2732006245NRG24260620230645135
|
27/06/2023
|
Rukma Bai
|
2732006245WL011174
|
Rukma Bai
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
24/08/2023
|
|
4772734925
|
|
Rukma Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82967
|
82967
|
|
|
|
|
|
|
|
|
65
|
PIDAWA
|
RJ-273200622904106200/714
(हेमडा )
|
2732006000NRG24270620230657395
|
27/06/2023
|
endarshing
|
2732006WL011341
|
endarshing
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772734936
|
|
endarshing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145675
|
145675
|
|
|
|
|
|
|
|