|
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-273200624104114100/381
(रामपुरिया )
|
2732006241NRG24280820230925956
|
29/08/2023
|
Ramlal
|
2732006WL0017363
|
Ramlal
|
00045
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
5284547557
|
|
Ramlal
|
()
|
|
2
|
PIDAWA
|
RJ-273200624104114100/381
(रामपुरिया )
|
2732006241NRG24280820230925955
|
29/08/2023
|
Ramlal
|
2732006WL0017363
|
Ramlal
|
00045
|
BARB0BRGBXX
|
2140
|
2140
|
Processed
|
07/09/2023
|
|
5284547558
|
|
Ramlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5013
|
5013
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200621104096500/400
(गादिया )
|
2732006211NRG24280820230926001
|
29/08/2023
|
bal chand
|
2732006WL0017371
|
bal chand
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
07/09/2023
|
|
5284547475
|
|
bal chand
|
()
|
|
4
|
PIDAWA
|
RJ-273200621504098900/498
(दुबलिया )
|
2732006215NRG24280820230926070
|
29/08/2023
|
Krishna Bai
|
2732006WL0017377
|
Krishna Bai
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
07/09/2023
|
|
5284547554
|
|
Krishna Bai
|
()
|
|
5
|
PIDAWA
|
RJ-273200621504098900/498
(दुबलिया )
|
2732006000NRG24280820230925783
|
29/08/2023
|
Krishna Bai
|
2732006WL0017349
|
Krishna Bai
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5284547553
|
|
Krishna Bai
|
()
|
|
6
|
PIDAWA
|
RJ-273200622204102100/44
(माथनिया )
|
2732006222NRG24280820230926152
|
29/08/2023
|
Jaswant Singh
|
2732006WL0017385
|
Jaswant Singh
|
00045
|
BARB0SUNELX
|
2678
|
2678
|
Processed
|
07/09/2023
|
|
5284547555
|
|
Jaswant Singh
|
()
|
|
7
|
PIDAWA
|
RJ-273200622204102100/44
(माथनिया )
|
2732006222NRG24280820230926151
|
29/08/2023
|
Jaswant Singh
|
2732006WL0017385
|
Jaswant Singh
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
07/09/2023
|
|
5284547556
|
|
Jaswant Singh
|
()
|
|
8
|
PIDAWA
|
RJ-273200624604106600/471
(बोलिया बुजुर्ग )
|
2732006000NRG24280820230928157
|
29/08/2023
|
Heamant
|
2732006WL0017479
|
Heamant
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
07/09/2023
|
|
5284547474
|
|
Heamant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
9
|
PIDAWA
|
RJ-273200621204096800/110
(सोयला )
|
2732006000NRG24280820230927234
|
29/08/2023
|
Usha Bai
|
2732006WL0017443
|
Usha Bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
07/09/2023
|
|
5284547479
|
|
Usha Bai
|
()
|
|
10
|
PIDAWA
|
RJ-273200621204096800/144
(सोयला )
|
2732006000NRG24280820230927235
|
29/08/2023
|
ramreten
|
2732006WL0017443
|
ramreten
|
00089
|
CBIN0280464
|
2052
|
2052
|
Processed
|
07/09/2023
|
|
5284547478
|
|
ramreten
|
()
|
|
11
|
PIDAWA
|
RJ-273200621504098900/395
(दुबलिया )
|
2732006000NRG24280820230925782
|
29/08/2023
|
GAJRAJ SINGH
|
2732006WL0017349
|
GAJRAJ SINGH
|
00089
|
CBIN0280464
|
2448
|
2448
|
Processed
|
07/09/2023
|
|
5284547476
|
|
GAJRAJ SINGH
|
()
|
|
12
|
PIDAWA
|
RJ-273200621504098900/395
(दुबलिया )
|
2732006215NRG24280820230926069
|
29/08/2023
|
GAJRAJ SINGH
|
2732006WL0017377
|
GAJRAJ SINGH
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5284547477
|
|
GAJRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
13
|
PIDAWA
|
RJ-273200624204114500/442
(दांता )
|
2732006242NRG24280820230927015
|
29/08/2023
|
Bahadur Singh
|
2732006WL0017432
|
Bahadur Singh
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
07/09/2023
|
|
5284547480
|
|
Bahadur Singh
|
()
|
|
14
|
PIDAWA
|
RJ-273200624304114600/429
(ढाबलाभोज )
|
2732006243NRG24280820230926981
|
29/08/2023
|
Babo Sondiya
|
2732006WL0017429
|
Babo Sondiya
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/09/2023
|
|
5284547482
|
|
Babo Sondiya
|
()
|
|
15
|
PIDAWA
|
RJ-273200624304114600/429
(ढाबलाभोज )
|
2732006243NRG24280820230926980
|
29/08/2023
|
Babo Sondiya
|
2732006WL0017429
|
Babo Sondiya
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
07/09/2023
|
|
5284547481
|
|
Babo Sondiya
|
()
|
|
16
|
PIDAWA
|
RJ-273200624304114600/430
(ढाबलाभोज )
|
2732006243NRG24280820230926983
|
29/08/2023
|
jaswant Singh
|
2732006WL0017429
|
jaswant Singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
07/09/2023
|
|
5284547484
|
|
jaswant Singh
|
()
|
|
17
|
PIDAWA
|
RJ-273200624304114600/430
(ढाबलाभोज )
|
2732006243NRG24280820230926982
|
29/08/2023
|
jaswant Singh
|
2732006WL0017429
|
jaswant Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/09/2023
|
|
5284547483
|
|
jaswant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14876
|
14876
|
|
|
|
|
|
|
|
|
18
|
PIDAWA
|
RJ-273200625104102400/171
(सेमला )
|
2732006251NRG24280820230927017
|
29/08/2023
|
Suresh Kumar
|
2732006WL0017433
|
Suresh Kumar
|
00152
|
HDFC0002001
|
2886
|
2886
|
Processed
|
07/09/2023
|
|
5284547485
|
|
Suresh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
19
|
PIDAWA
|
RJ-273200622204102000/183
(माथनिया )
|
2732006222NRG24280820230926148
|
29/08/2023
|
Kailash Chand
|
2732006WL0017385
|
Kailash Chand
|
00354
|
PUNB0007100
|
2704
|
2704
|
Processed
|
07/09/2023
|
|
5284547488
|
|
Kailash Chand
|
()
|
|
20
|
PIDAWA
|
RJ-273200625104102400/198
(सेमला )
|
2732006251NRG24280820230927022
|
29/08/2023
|
Kamlesh Kumar
|
2732006WL0017433
|
Kamlesh Kumar
|
00354
|
PUNB0007100
|
2520
|
2520
|
Processed
|
07/09/2023
|
|
5284547486
|
|
Kamlesh Kumar
|
()
|
|
21
|
PIDAWA
|
RJ-273200625104102400/198
(सेमला )
|
2732006251NRG24280820230927031
|
29/08/2023
|
Kamlesh Kumar
|
2732006WL0017433
|
Kamlesh Kumar
|
00354
|
PUNB0007100
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5284547487
|
|
Kamlesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7754
|
7754
|
|
|
|
|
|
|
|
|
22
|
PIDAWA
|
RJ-273200623504110000/4
(कोटडी )
|
2732006000NRG24280820230928169
|
29/08/2023
|
Nanu Ram
|
2732006WL0017484
|
Nanu Ram
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
07/09/2023
|
|
5284547505
|
|
Nanu Ram
|
()
|
|
23
|
PIDAWA
|
RJ-273200623504110000/4
(कोटडी )
|
2732006000NRG24280820230928192
|
29/08/2023
|
Nanu Ram
|
2732006WL0017484
|
Nanu Ram
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
07/09/2023
|
|
5284547506
|
|
Nanu Ram
|
()
|
|
24
|
PIDAWA
|
RJ-273200623504110000/74
(कोटडी )
|
2732006000NRG24280820230928170
|
29/08/2023
|
anokhbai
|
2732006WL0017484
|
anokhbai
|
00354
|
PUNB0263300
|
1540
|
1540
|
Processed
|
07/09/2023
|
|
5284547542
|
|
anokhbai
|
()
|
|
25
|
PIDAWA
|
RJ-273200623504110000/74
(कोटडी )
|
2732006000NRG24280820230928193
|
29/08/2023
|
anokhbai
|
2732006WL0017484
|
anokhbai
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
07/09/2023
|
|
5284547543
|
|
anokhbai
|
()
|
|
26
|
PIDAWA
|
RJ-273200623504110100/35
(कोटडी )
|
2732006000NRG24280820230928191
|
29/08/2023
|
kalawati
|
2732006WL0017484
|
kalawati
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
07/09/2023
|
|
5284547544
|
|
kalawati
|
()
|
|
27
|
PIDAWA
|
RJ-273200623504110100/35
(कोटडी )
|
2732006000NRG24280820230928171
|
29/08/2023
|
kalawati
|
2732006WL0017484
|
kalawati
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
07/09/2023
|
|
5284547545
|
|
kalawati
|
()
|
|
28
|
PIDAWA
|
RJ-273200623504110100/440
(कोटडी )
|
2732006000NRG24280820230928188
|
29/08/2023
|
Aventi Bai
|
2732006WL0017484
|
Aventi Bai
|
00354
|
PUNB0263300
|
2100
|
2100
|
Processed
|
07/09/2023
|
|
5284547541
|
|
Aventi Bai
|
()
|
|
29
|
PIDAWA
|
RJ-273200623504110100/440
(कोटडी )
|
2732006000NRG24280820230928172
|
29/08/2023
|
Aventi Bai
|
2732006WL0017484
|
Aventi Bai
|
00354
|
PUNB0263300
|
2015
|
2015
|
Processed
|
07/09/2023
|
|
5284547540
|
|
Aventi Bai
|
()
|
|
30
|
PIDAWA
|
RJ-273200623504110100/521
(कोटडी )
|
2732006000NRG24280820230928189
|
29/08/2023
|
ghanshyam
|
2732006WL0017484
|
ghanshyam
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5284547514
|
|
ghanshyam
|
()
|
|
31
|
PIDAWA
|
RJ-273200623504110100/521
(कोटडी )
|
2732006000NRG24280820230928173
|
29/08/2023
|
ghanshyam
|
2732006WL0017484
|
ghanshyam
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
07/09/2023
|
|
5284547515
|
|
ghanshyam
|
()
|
|
32
|
PIDAWA
|
RJ-273200623504110100/521
(कोटडी )
|
2732006000NRG24280820230928174
|
29/08/2023
|
teana kumari
|
2732006WL0017484
|
teana kumari
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
07/09/2023
|
|
5284547510
|
|
teana kumari
|
()
|
|
33
|
PIDAWA
|
RJ-273200623504110100/521
(कोटडी )
|
2732006000NRG24280820230928190
|
29/08/2023
|
teana kumari
|
2732006WL0017484
|
teana kumari
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5284547509
|
|
teana kumari
|
()
|
|
34
|
PIDAWA
|
RJ-273200623504110100/533
(कोटडी )
|
2732006000NRG24280820230928187
|
29/08/2023
|
antim bala
|
2732006WL0017484
|
antim bala
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5284547489
|
|
antim bala
|
()
|
|
35
|
PIDAWA
|
RJ-273200623504110100/576
(कोटडी )
|
2732006000NRG24280820230928175
|
29/08/2023
|
lalchand
|
2732006WL0017484
|
lalchand
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
07/09/2023
|
|
5284547492
|
|
lalchand
|
()
|
|
36
|
PIDAWA
|
RJ-273200623504110100/576
(कोटडी )
|
2732006000NRG24280820230928186
|
29/08/2023
|
lalchand
|
2732006WL0017484
|
lalchand
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
07/09/2023
|
|
5284547491
|
|
lalchand
|
()
|
|
37
|
PIDAWA
|
RJ-273200623504110100/600
(कोटडी )
|
2732006000NRG24280820230928176
|
29/08/2023
|
deavnder singh
|
2732006WL0017484
|
deavnder singh
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
07/09/2023
|
|
5284547495
|
|
deavnder singh
|
()
|
|
38
|
PIDAWA
|
RJ-273200623504110100/600
(कोटडी )
|
2732006000NRG24280820230928182
|
29/08/2023
|
deavnder singh
|
2732006WL0017484
|
deavnder singh
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5284547494
|
|
deavnder singh
|
()
|
|
39
|
PIDAWA
|
RJ-273200623504110100/610
(कोटडी )
|
2732006000NRG24280820230928183
|
29/08/2023
|
Ashok bai
|
2732006WL0017484
|
Ashok bai
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5284547513
|
|
Ashok bai
|
()
|
|
40
|
PIDAWA
|
RJ-273200623504110100/633
(कोटडी )
|
2732006000NRG24280820230928184
|
29/08/2023
|
sonu kumar
|
2732006WL0017484
|
sonu kumar
|
00354
|
PUNB0263300
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5284547490
|
|
sonu kumar
|
()
|
|
41
|
PIDAWA
|
RJ-273200623504110100/726
(कोटडी )
|
2732006000NRG24280820230928185
|
29/08/2023
|
Mukesh gurjar
|
2732006WL0017484
|
Mukesh gurjar
|
00354
|
PUNB0263300
|
188
|
188
|
Processed
|
07/09/2023
|
|
5284547546
|
|
Mukesh gurjar
|
()
|
|
42
|
PIDAWA
|
RJ-273200623504110100/726
(कोटडी )
|
2732006000NRG24280820230928177
|
29/08/2023
|
Mukesh gurjar
|
2732006WL0017484
|
Mukesh gurjar
|
00354
|
PUNB0263300
|
1560
|
1560
|
Processed
|
07/09/2023
|
|
5284547547
|
|
Mukesh gurjar
|
()
|
|
43
|
PIDAWA
|
RJ-273200623504110100/792
(कोटडी )
|
2732006000NRG24280820230928179
|
29/08/2023
|
Jyoti
|
2732006WL0017484
|
Jyoti
|
00354
|
PUNB0263300
|
2314
|
2314
|
Processed
|
07/09/2023
|
|
5284547551
|
|
Jyoti
|
()
|
|
44
|
PIDAWA
|
RJ-273200623504112400/28
(कोटडी )
|
2732006000NRG24280820230928180
|
29/08/2023
|
kalibai
|
2732006WL0017484
|
kalibai
|
00354
|
PUNB0263300
|
2431
|
2431
|
Processed
|
07/09/2023
|
|
5284547498
|
|
kalibai
|
()
|
|
45
|
PIDAWA
|
RJ-273200623504112700/46
(कोटडी )
|
2732006000NRG24280820230928178
|
29/08/2023
|
papu lal
|
2732006WL0017484
|
papu lal
|
00354
|
PUNB0263300
|
2150
|
2150
|
Processed
|
07/09/2023
|
|
5284547511
|
|
papu lal
|
()
|
|
46
|
PIDAWA
|
RJ-273200623504112700/46
(कोटडी )
|
2732006000NRG24280820230928181
|
29/08/2023
|
papu lal
|
2732006WL0017484
|
papu lal
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
07/09/2023
|
|
5284547512
|
|
papu lal
|
()
|
|
47
|
PIDAWA
|
RJ-273200623904112200/105
(रमायदलपत )
|
2732006000NRG24280820230925789
|
29/08/2023
|
Amar lal
|
2732006WL0017351
|
Amar lal
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5284547552
|
|
Amar lal
|
()
|
|
48
|
PIDAWA
|
RJ-273200623904112200/137
(रमायदलपत )
|
2732006239NRG24280820230925997
|
29/08/2023
|
mankunvar
|
2732006WL0017370
|
mankunvar
|
00354
|
PUNB0263300
|
2376
|
2376
|
Processed
|
07/09/2023
|
|
5284547508
|
|
mankunvar
|
()
|
|
49
|
PIDAWA
|
RJ-273200623904112200/158
(रमायदलपत )
|
2732006000NRG24280820230925790
|
29/08/2023
|
santosh bai
|
2732006WL0017351
|
santosh bai
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
07/09/2023
|
|
5284547507
|
|
santosh bai
|
()
|
|
50
|
PIDAWA
|
RJ-273200623904112200/86
(रमायदलपत )
|
2732006000NRG24280820230925791
|
29/08/2023
|
kushal bai
|
2732006WL0017351
|
kushal bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5284547539
|
|
kushal bai
|
()
|
|
51
|
PIDAWA
|
RJ-273200623904112300/111
(रमायदलपत )
|
2732006000NRG24280820230925792
|
29/08/2023
|
Gokul singh
|
2732006WL0017351
|
Gokul singh
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
07/09/2023
|
|
5284547504
|
|
Gokul singh
|
()
|
|
52
|
PIDAWA
|
RJ-273200623904112300/111
(रमायदलपत )
|
2732006239NRG24280820230925998
|
29/08/2023
|
Gokul singh
|
2732006WL0017370
|
Gokul singh
|
00354
|
PUNB0263300
|
1899
|
1899
|
Processed
|
07/09/2023
|
|
5284547503
|
|
Gokul singh
|
()
|
|
53
|
PIDAWA
|
RJ-273200623904112300/169
(रमायदलपत )
|
2732006239NRG24280820230925999
|
29/08/2023
|
Bane singh
|
2732006WL0017370
|
Bane singh
|
00354
|
PUNB0263300
|
2321
|
2321
|
Processed
|
07/09/2023
|
|
5284547502
|
|
Bane singh
|
()
|
|
54
|
PIDAWA
|
RJ-273200623904112300/169
(रमायदलपत )
|
2732006000NRG24280820230925793
|
29/08/2023
|
Bane singh
|
2732006WL0017351
|
Bane singh
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
07/09/2023
|
|
5284547501
|
|
Bane singh
|
()
|
|
55
|
PIDAWA
|
RJ-273200623904114700/191
(रमायदलपत )
|
2732006239NRG24280820230925992
|
29/08/2023
|
bhagvan lal
|
2732006WL0017370
|
bhagvan lal
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
07/09/2023
|
|
5284547548
|
|
bhagvan lal
|
()
|
|
56
|
PIDAWA
|
RJ-273200623904114700/23
(रमायदलपत )
|
2732006239NRG24280820230925993
|
29/08/2023
|
puri bai
|
2732006WL0017370
|
puri bai
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
07/09/2023
|
|
5284547496
|
|
puri bai
|
()
|
|
57
|
PIDAWA
|
RJ-273200623904114700/23
(रमायदलपत )
|
2732006000NRG24280820230925794
|
29/08/2023
|
puri bai
|
2732006WL0017351
|
puri bai
|
00354
|
PUNB0263300
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5284547497
|
|
puri bai
|
()
|
|
58
|
PIDAWA
|
RJ-273200623904114800/125
(रमायदलपत )
|
2732006000NRG24280820230925795
|
29/08/2023
|
Chandar singh
|
2732006WL0017351
|
Chandar singh
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
07/09/2023
|
|
5284547516
|
|
Chandar singh
|
()
|
|
59
|
PIDAWA
|
RJ-273200623904114800/125
(रमायदलपत )
|
2732006239NRG24280820230925994
|
29/08/2023
|
Chandar singh
|
2732006WL0017370
|
Chandar singh
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
07/09/2023
|
|
5284547517
|
|
Chandar singh
|
()
|
|
60
|
PIDAWA
|
RJ-273200623904114800/234
(रमायदलपत )
|
2732006239NRG24280820230925995
|
29/08/2023
|
vimal bai
|
2732006WL0017370
|
vimal bai
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
07/09/2023
|
|
5284547550
|
|
vimal bai
|
()
|
|
61
|
PIDAWA
|
RJ-273200623904114800/234
(रमायदलपत )
|
2732006000NRG24280820230925796
|
29/08/2023
|
vimal bai
|
2732006WL0017351
|
vimal bai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
07/09/2023
|
|
5284547549
|
|
vimal bai
|
()
|
|
62
|
PIDAWA
|
RJ-273200623904114800/92
(रमायदलपत )
|
2732006239NRG24280820230925996
|
29/08/2023
|
sona bai
|
2732006WL0017370
|
sona bai
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
07/09/2023
|
|
5284547500
|
|
sona bai
|
()
|
|
63
|
PIDAWA
|
RJ-273200623904114800/92
(रमायदलपत )
|
2732006000NRG24280820230925797
|
29/08/2023
|
sona bai
|
2732006WL0017351
|
sona bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5284547499
|
|
sona bai
|
()
|
|
64
|
PIDAWA
|
RJ-273200624004113700/188
(शेरपुर )
|
2732006000NRG24280820230928165
|
29/08/2023
|
Lal kuwarbai
|
2732006WL0017482
|
Lal kuwarbai
|
00354
|
PUNB0263300
|
3120
|
3120
|
Processed
|
07/09/2023
|
|
5284547493
|
|
Lal kuwarbai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105071
|
105071
|
|
|
|
|
|
|
|
|
65
|
PIDAWA
|
RJ-273200624004109000/282
(शेरपुर )
|
2732006000NRG24280820230928163
|
29/08/2023
|
Sanjay Dangi
|
2732006WL0017482
|
Sanjay Dangi
|
00415
|
SBIN0031274
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5284547538
|
|
MR SANJAY KUMAR DANDI
|
()
|
|
66
|
PIDAWA
|
RJ-273200624004109000/77
(शेरपुर )
|
2732006000NRG24280820230928164
|
29/08/2023
|
Jagdish
|
2732006WL0017482
|
Jagdish
|
00415
|
SBIN0031274
|
2880
|
2880
|
Rejected
|
07/09/2023
|
|
5284547536
|
Account closed
|
|
|
|
67
|
PIDAWA
|
RJ-273200624304114900/207
(ढाबलाभोज )
|
2732006243NRG24280820230926984
|
29/08/2023
|
Bhupendar Singh
|
2732006WL0017429
|
Bhupendar Singh
|
00415
|
SBIN0031274
|
3302
|
3302
|
Processed
|
07/09/2023
|
|
5284547537
|
|
MR BHUPENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9062
|
9062
|
|
|
|
|
|
|
|
|
68
|
PIDAWA
|
RJ-273200620904095500/17
(कनवाडी )
|
2732006209NRG24280820230925954
|
29/08/2023
|
DURGA LAL
|
2732006WL0017362
|
DURGA LAL
|
00415
|
SBIN0031275
|
2520
|
2520
|
Processed
|
07/09/2023
|
|
5284547534
|
|
MR DURGA LAL BAGRI
|
()
|
|
69
|
PIDAWA
|
RJ-273200621104096200/231
(गादिया )
|
2732006211NRG24280820230926000
|
29/08/2023
|
Bharmal
|
2732006WL0017371
|
Bharmal
|
00415
|
SBIN0031275
|
2925
|
2925
|
Processed
|
07/09/2023
|
|
5284547529
|
|
MR BHARMAL NAGAR
|
()
|
|
70
|
PIDAWA
|
RJ-273200622404103800/584
(ढाबलाखींची )
|
2732006000NRG24280820230925780
|
29/08/2023
|
Kanya bai
|
2732006WL0017348
|
Kanya bai
|
00415
|
SBIN0031275
|
2535
|
2535
|
Processed
|
07/09/2023
|
|
5284547532
|
|
MRS KANYA BAI
|
()
|
|
71
|
PIDAWA
|
RJ-273200622404103800/584
(ढाबलाखींची )
|
2732006224NRG24280820230925984
|
29/08/2023
|
Kanya bai
|
2732006WL0017368
|
Kanya bai
|
00415
|
SBIN0031275
|
2574
|
2574
|
Processed
|
07/09/2023
|
|
5284547533
|
|
MRS KANYA BAI
|
()
|
|
72
|
PIDAWA
|
RJ-273200622504104400/192
(मंगीसपुर )
|
2732006225NRG24280820230926978
|
29/08/2023
|
Kailash Chand
|
2732006WL0017427
|
Kailash Chand
|
00415
|
SBIN0031275
|
2379
|
2379
|
Processed
|
07/09/2023
|
|
5284547523
|
|
MR KAILASH CHAND
|
()
|
|
73
|
PIDAWA
|
RJ-273200623004106800/400
(सांगरिया )
|
2732006230NRG24280820230925880
|
29/08/2023
|
Surat Ram
|
2732006WL0017357
|
Surat Ram
|
00415
|
SBIN0031275
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5284547518
|
|
MR SURAT RAM
|
()
|
|
74
|
PIDAWA
|
RJ-273200625104102400/187
(सेमला )
|
2732006251NRG24280820230927018
|
29/08/2023
|
shivlal
|
2732006WL0017433
|
shivlal
|
00415
|
SBIN0031275
|
2520
|
2520
|
Processed
|
07/09/2023
|
|
5284547527
|
|
MR SHIV LAL
|
()
|
|
75
|
PIDAWA
|
RJ-273200625104102400/187
(सेमला )
|
2732006251NRG24280820230927030
|
29/08/2023
|
shivlal
|
2732006WL0017433
|
shivlal
|
00415
|
SBIN0031275
|
1840
|
1840
|
Processed
|
07/09/2023
|
|
5284547528
|
|
MR SHIV LAL
|
()
|
|
76
|
PIDAWA
|
RJ-273200625104102400/206
(सेमला )
|
2732006251NRG24280820230927019
|
29/08/2023
|
Kamal kumar
|
2732006WL0017433
|
Kamal kumar
|
00415
|
SBIN0031275
|
2100
|
2100
|
Processed
|
07/09/2023
|
|
5284547535
|
|
MR KAMAL KUMAR
|
()
|
|
77
|
PIDAWA
|
RJ-273200625204103100/1171
(सुनेल )
|
2732006252NRG24280820230927092
|
29/08/2023
|
Fuli bai
|
2732006WL0017435
|
Fuli bai
|
00415
|
SBIN0031275
|
1550
|
1550
|
Processed
|
07/09/2023
|
|
5284547522
|
|
MRS BHULI BAI WO RAMGOPAL
|
()
|
|
78
|
PIDAWA
|
RJ-273200625204103100/1171
(सुनेल )
|
2732006252NRG24280820230927103
|
29/08/2023
|
Fuli bai
|
2732006WL0017435
|
Fuli bai
|
00415
|
SBIN0031275
|
930
|
930
|
Processed
|
07/09/2023
|
|
5284547521
|
|
MRS BHULI BAI WO RAMGOPAL
|
()
|
|
79
|
PIDAWA
|
RJ-273200625204103100/1862
(सुनेल )
|
2732006252NRG24280820230927102
|
29/08/2023
|
MANJU BAI
|
2732006WL0017435
|
MANJU BAI
|
00415
|
SBIN0031275
|
750
|
750
|
Processed
|
07/09/2023
|
|
5284547526
|
|
MR MANJU BAI BHAMASHAH
|
()
|
|
80
|
PIDAWA
|
RJ-273200625204103100/1862
(सुनेल )
|
2732006252NRG24280820230927093
|
29/08/2023
|
MANJU BAI
|
2732006WL0017435
|
MANJU BAI
|
00415
|
SBIN0031275
|
1550
|
1550
|
Processed
|
07/09/2023
|
|
5284547525
|
|
MR MANJU BAI BHAMASHAH
|
()
|
|
81
|
PIDAWA
|
RJ-273200625204103100/224
(सुनेल )
|
2732006252NRG24280820230927094
|
29/08/2023
|
DURGI BAI
|
2732006WL0017435
|
DURGI BAI
|
00415
|
SBIN0031275
|
1550
|
1550
|
Processed
|
07/09/2023
|
|
5284547530
|
|
MRS DURGA BAI
|
()
|
|
82
|
PIDAWA
|
RJ-273200625204103100/224
(सुनेल )
|
2732006252NRG24280820230927100
|
29/08/2023
|
DURGI BAI
|
2732006WL0017435
|
DURGI BAI
|
00415
|
SBIN0031275
|
750
|
750
|
Processed
|
07/09/2023
|
|
5284547531
|
|
MRS DURGA BAI
|
()
|
|
83
|
PIDAWA
|
RJ-273200625204103100/3009
(सुनेल )
|
2732006252NRG24280820230927099
|
29/08/2023
|
hina nagar
|
2732006WL0017435
|
hina nagar
|
00415
|
SBIN0031275
|
750
|
750
|
Processed
|
07/09/2023
|
|
5284547520
|
|
MRS HINA NAGAR
|
()
|
|
84
|
PIDAWA
|
RJ-273200625204103100/3009
(सुनेल )
|
2732006252NRG24280820230927096
|
29/08/2023
|
hina nagar
|
2732006WL0017435
|
hina nagar
|
00415
|
SBIN0031275
|
1440
|
1440
|
Processed
|
07/09/2023
|
|
5284547519
|
|
MRS HINA NAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31263
|
31263
|
|
|
|
|
|
|
|
|
85
|
PIDAWA
|
RJ-273200621904097800/283
(दिवलखेडा )
|
2732006219NRG24280820230928194
|
29/08/2023
|
Bheru Singh
|
2732006WL0017485
|
Bheru Singh
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
07/09/2023
|
|
5284547457
|
|
MS BHERU SINGH
|
()
|
|
86
|
PIDAWA
|
RJ-273200624504097900/185
(सेमलीखाम )
|
2732006245NRG24280820230927160
|
29/08/2023
|
shobhag singh
|
2732006WL0017437
|
shobhag singh
|
00415
|
SBIN0032387
|
965
|
965
|
Processed
|
07/09/2023
|
|
5284547455
|
|
MR SOBHAG SINGH
|
()
|
|
87
|
PIDAWA
|
RJ-273200624504097900/185
(सेमलीखाम )
|
2732006245NRG24280820230927159
|
29/08/2023
|
shobhag singh
|
2732006WL0017437
|
shobhag singh
|
00415
|
SBIN0032387
|
1351
|
1351
|
Processed
|
07/09/2023
|
|
5284547456
|
|
MR SOBHAG SINGH
|
()
|
|
88
|
PIDAWA
|
RJ-273200624904105000/557
(बानोर )
|
2732006000NRG24280820230928162
|
29/08/2023
|
Shantaram
|
2732006WL0017481
|
Shantaram
|
00415
|
SBIN0032387
|
2664
|
2664
|
Processed
|
07/09/2023
|
|
5284547524
|
|
MR SHANTARAM SHANTARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
89
|
PIDAWA
|
RJ-273200620904095200/164
(कनवाडी )
|
2732006209NRG24280820230925951
|
29/08/2023
|
Fula bai
|
2732006WL0017362
|
Fula bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
07/09/2023
|
|
5284547469
|
|
Fula bai
|
()
|
|
90
|
PIDAWA
|
RJ-273200620904095200/53
(कनवाडी )
|
2732006209NRG24280820230925952
|
29/08/2023
|
Tufan singh
|
2732006WL0017362
|
Tufan singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
07/09/2023
|
|
5284547567
|
|
Tufan singh
|
()
|
|
91
|
PIDAWA
|
RJ-273200620904095300/10
(कनवाडी )
|
2732006209NRG24280820230925953
|
29/08/2023
|
DAYARAM
|
2732006WL0017362
|
DAYARAM
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
07/09/2023
|
|
5284547559
|
|
DAYARAM
|
()
|
|
92
|
PIDAWA
|
RJ-273200621004096100/101
(सलोतिया(पिडावा) )
|
2732006210NRG24280820230926315
|
29/08/2023
|
bali bai
|
2732006WL0017396
|
bali bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
07/09/2023
|
|
5284547471
|
|
bali bai
|
()
|
|
93
|
PIDAWA
|
RJ-273200621004096100/259
(सलोतिया(पिडावा) )
|
2732006210NRG24280820230926316
|
29/08/2023
|
kamala bai
|
2732006WL0017396
|
kamala bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
07/09/2023
|
|
5284547563
|
|
kamala bai
|
()
|
|
94
|
PIDAWA
|
RJ-273200621004096100/26
(सलोतिया(पिडावा) )
|
2732006210NRG24280820230926317
|
29/08/2023
|
subhan chadra
|
2732006WL0017396
|
subhan chadra
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
07/09/2023
|
|
5284547564
|
|
subhan chadra
|
()
|
|
95
|
PIDAWA
|
RJ-273200621004096100/384
(सलोतिया(पिडावा) )
|
2732006210NRG24280820230926318
|
29/08/2023
|
lalita bai
|
2732006WL0017396
|
lalita bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
07/09/2023
|
|
5284547562
|
|
lalita bai
|
()
|
|
96
|
PIDAWA
|
RJ-273200621004096100/440
(सलोतिया(पिडावा) )
|
2732006210NRG24280820230926319
|
29/08/2023
|
Vishal Dangi
|
2732006WL0017396
|
Vishal Dangi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
07/09/2023
|
|
5284547566
|
|
Vishal Dangi
|
()
|
|
97
|
PIDAWA
|
RJ-273200621104096500/63
(गादिया )
|
2732006211NRG24280820230926002
|
29/08/2023
|
Rodi bai
|
2732006WL0017371
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
07/09/2023
|
|
5284547470
|
|
Rodi bai
|
()
|
|
98
|
PIDAWA
|
RJ-273200621504098500/31
(दुबलिया )
|
2732006000NRG24280820230925786
|
29/08/2023
|
RAMPRASAD
|
2732006WL0017349
|
RAMPRASAD
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5284547450
|
|
RAMPRASAD
|
()
|
|
99
|
PIDAWA
|
RJ-273200621504098500/489
(दुबलिया )
|
2732006215NRG24280820230926068
|
29/08/2023
|
Bina
|
2732006WL0017377
|
Bina
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
07/09/2023
|
|
5284547464
|
|
Bina
|
()
|
|
100
|
PIDAWA
|
RJ-273200621504098500/573
(दुबलिया )
|
2732006000NRG24280820230925787
|
29/08/2023
|
Rameshwar
|
2732006WL0017349
|
Rameshwar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5284547459
|
|
Rameshwar
|
()
|
|
101
|
PIDAWA
|
RJ-273200621504098900/618
(दुबलिया )
|
2732006215NRG24280820230926071
|
29/08/2023
|
Govind
|
2732006WL0017377
|
Govind
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
07/09/2023
|
|
5284547466
|
|
Govind
|
()
|
|
102
|
PIDAWA
|
RJ-273200621504098900/618
(दुबलिया )
|
2732006000NRG24280820230925784
|
29/08/2023
|
Govind
|
2732006WL0017349
|
Govind
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
5284547465
|
|
Govind
|
()
|
|
103
|
PIDAWA
|
RJ-273200621504098900/640
(दुबलिया )
|
2732006215NRG24280820230926072
|
29/08/2023
|
Usha Kumari
|
2732006WL0017377
|
Usha Kumari
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
07/09/2023
|
|
5284547472
|
|
Usha Kumari
|
()
|
|
104
|
PIDAWA
|
RJ-273200621504098900/640
(दुबलिया )
|
2732006000NRG24280820230925785
|
29/08/2023
|
Usha Kumari
|
2732006WL0017349
|
Usha Kumari
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5284547473
|
|
Usha Kumari
|
()
|
|
105
|
PIDAWA
|
RJ-273200621804099900/88
(कडोदिया )
|
2732006218NRG24280820230926979
|
29/08/2023
|
papita bai
|
2732006WL0017428
|
papita bai
|
00604
|
BARB0BRGBXX
|
380
|
380
|
Rejected
|
07/09/2023
|
|
5284547468
|
Account closed
|
|
|
|
106
|
PIDAWA
|
RJ-273200622204101900/155
(माथनिया )
|
2732006222NRG24280820230926147
|
29/08/2023
|
Nathu Lal
|
2732006WL0017385
|
Nathu Lal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
5284547448
|
|
Nathu Lal
|
()
|
|
107
|
PIDAWA
|
RJ-273200622204101900/155
(माथनिया )
|
2732006222NRG24280820230926146
|
29/08/2023
|
Nathu Lal
|
2732006WL0017385
|
Nathu Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
07/09/2023
|
|
5284547449
|
|
Nathu Lal
|
()
|
|
108
|
PIDAWA
|
RJ-273200622204102000/68
(माथनिया )
|
2732006222NRG24280820230926153
|
29/08/2023
|
Sampat Bai
|
2732006WL0017385
|
Sampat Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
07/09/2023
|
|
5284547460
|
|
Sampat Bai
|
()
|
|
109
|
PIDAWA
|
RJ-273200622204102100/116
(माथनिया )
|
2732006000NRG24280820230925788
|
29/08/2023
|
Prabhu Lal
|
2732006WL0017350
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
07/09/2023
|
|
5284547463
|
Account closed
|
|
|
|
110
|
PIDAWA
|
RJ-273200622204102100/200
(माथनिया )
|
2732006222NRG24280820230926150
|
29/08/2023
|
Sobhan Singh
|
2732006WL0017385
|
Sobhan Singh
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
07/09/2023
|
|
5284547462
|
|
Sobhan Singh
|
()
|
|
111
|
PIDAWA
|
RJ-273200622204102100/200
(माथनिया )
|
2732006222NRG24280820230926149
|
29/08/2023
|
Sobhan Singh
|
2732006WL0017385
|
Sobhan Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
07/09/2023
|
|
5284547461
|
|
Sobhan Singh
|
()
|
|
112
|
PIDAWA
|
RJ-273200622404103800/276
(ढाबलाखींची )
|
2732006224NRG24280820230925983
|
29/08/2023
|
JATAN BAI
|
2732006WL0017368
|
JATAN BAI
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
07/09/2023
|
|
5284547453
|
|
JATAN BAI
|
()
|
|
113
|
PIDAWA
|
RJ-273200622404103800/276
(ढाबलाखींची )
|
2732006000NRG24280820230925779
|
29/08/2023
|
JATAN BAI
|
2732006WL0017348
|
JATAN BAI
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
07/09/2023
|
|
5284547454
|
|
JATAN BAI
|
()
|
|
114
|
PIDAWA
|
RJ-273200622404103800/785
(ढाबलाखींची )
|
2732006224NRG24280820230925985
|
29/08/2023
|
Piri Lal
|
2732006WL0017368
|
Piri Lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5284547458
|
|
Piri Lal
|
()
|
|
115
|
PIDAWA
|
RJ-273200622404103800/785
(ढाबलाखींची )
|
2732006000NRG24280820230925781
|
29/08/2023
|
Piri Lal
|
2732006WL0017348
|
Piri Lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
07/09/2023
|
|
5284547446
|
|
Piri Lal
|
()
|
|
116
|
PIDAWA
|
RJ-273200622504104400/321
(मंगीसपुर )
|
2732006225NRG24280820230926709
|
29/08/2023
|
Radheshyam
|
2732006WL0017418
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
07/09/2023
|
|
5284547442
|
|
Radheshyam
|
()
|
|
117
|
PIDAWA
|
RJ-273200622904106200/228
(हेमडा )
|
2732006229NRG24280820230925910
|
29/08/2023
|
BARDILAL
|
2732006WL0017360
|
BARDILAL
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
07/09/2023
|
|
5284547435
|
|
BARDILAL
|
()
|
|
118
|
PIDAWA
|
RJ-273200622904106200/228
(हेमडा )
|
2732006000NRG24280820230925798
|
29/08/2023
|
BARDILAL
|
2732006WL0017352
|
BARDILAL
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/09/2023
|
|
5284547436
|
|
BARDILAL
|
()
|
|
119
|
PIDAWA
|
RJ-273200622904106200/774
(हेमडा )
|
2732006229NRG24280820230925911
|
29/08/2023
|
Tulsiram
|
2732006WL0017360
|
Tulsiram
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
07/09/2023
|
|
5284547434
|
|
Tulsiram
|
()
|
|
120
|
PIDAWA
|
RJ-273200622904106200/774
(हेमडा )
|
2732006000NRG24280820230925799
|
29/08/2023
|
Tulsiram
|
2732006WL0017352
|
Tulsiram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
07/09/2023
|
|
5284547433
|
|
Tulsiram
|
()
|
|
121
|
PIDAWA
|
RJ-273200623004106800/174
(सांगरिया )
|
2732006230NRG24280820230925879
|
29/08/2023
|
Raju lal
|
2732006WL0017357
|
Raju lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5284547565
|
|
Raju lal
|
()
|
|
122
|
PIDAWA
|
RJ-273200624604103700/158
(बोलिया बुजुर्ग )
|
2732006000NRG24280820230928156
|
29/08/2023
|
Udey Ram
|
2732006WL0017479
|
Udey Ram
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
07/09/2023
|
|
5284547467
|
|
Udey Ram
|
()
|
|
123
|
PIDAWA
|
RJ-273200624904105000/532
(बानोर )
|
2732006000NRG24280820230928161
|
29/08/2023
|
RAMPRATAP
|
2732006WL0017481
|
RAMPRATAP
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
07/09/2023
|
|
5284547447
|
|
RAMPRATAP
|
()
|
|
124
|
PIDAWA
|
RJ-273200625104102400/122
(सेमला )
|
2732006251NRG24280820230927016
|
29/08/2023
|
Sangita Bai
|
2732006WL0017433
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/09/2023
|
|
5284547437
|
|
Sangita Bai
|
()
|
|
125
|
PIDAWA
|
RJ-273200625104102400/202
(सेमला )
|
2732006251NRG24280820230927026
|
29/08/2023
|
Govind kumar
|
2732006WL0017433
|
Govind kumar
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
07/09/2023
|
|
5284547445
|
|
Govind kumar
|
()
|
|
126
|
PIDAWA
|
RJ-273200625104102400/214
(सेमला )
|
2732006251NRG24280820230927020
|
29/08/2023
|
SANGITA DANGI
|
2732006WL0017433
|
SANGITA DANGI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/09/2023
|
|
5284547451
|
|
SANGITA DANGI
|
()
|
|
127
|
PIDAWA
|
RJ-273200625104102700/242
(सेमला )
|
2732006251NRG24280820230927021
|
29/08/2023
|
manjubai
|
2732006WL0017433
|
manjubai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
07/09/2023
|
|
5284547438
|
|
manjubai
|
()
|
|
128
|
PIDAWA
|
RJ-273200625104102700/321
(सेमला )
|
2732006251NRG24280820230927027
|
29/08/2023
|
radha kunwar
|
2732006WL0017433
|
radha kunwar
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
07/09/2023
|
|
5284547452
|
|
radha kunwar
|
()
|
|
129
|
PIDAWA
|
RJ-273200625104103900/313
(सेमला )
|
2732006251NRG24280820230927028
|
29/08/2023
|
Hari narayan
|
2732006WL0017433
|
Hari narayan
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
07/09/2023
|
|
5284547439
|
|
Hari narayan
|
()
|
|
130
|
PIDAWA
|
RJ-273200625104103900/613
(सेमला )
|
2732006251NRG24280820230927029
|
29/08/2023
|
Shivlal
|
2732006WL0017433
|
Shivlal
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5284547440
|
|
Shivlal
|
()
|
|
131
|
PIDAWA
|
RJ-273200625104103900/613
(सेमला )
|
2732006251NRG24280820230927023
|
29/08/2023
|
Shivlal
|
2732006WL0017433
|
Shivlal
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
07/09/2023
|
|
5284547441
|
|
Shivlal
|
()
|
|
132
|
PIDAWA
|
RJ-273200625104103900/732
(सेमला )
|
2732006251NRG24280820230927025
|
29/08/2023
|
babu lal
|
2732006WL0017433
|
babu lal
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
07/09/2023
|
|
5284547444
|
|
babu lal
|
()
|
|
133
|
PIDAWA
|
RJ-273200625104103900/732
(सेमला )
|
2732006251NRG24280820230927024
|
29/08/2023
|
babu lal
|
2732006WL0017433
|
babu lal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
5284547443
|
|
babu lal
|
()
|
|
134
|
PIDAWA
|
RJ-273200625204103100/2490
(सुनेल )
|
2732006252NRG24280820230927101
|
29/08/2023
|
mamta bai
|
2732006WL0017435
|
mamta bai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
07/09/2023
|
|
5284547560
|
|
mamta bai
|
()
|
|
135
|
PIDAWA
|
RJ-273200625204103100/2490
(सुनेल )
|
2732006252NRG24280820230927095
|
29/08/2023
|
mamta bai
|
2732006WL0017435
|
mamta bai
|
00604
|
BARB0BRGBXX
|
1550
|
1550
|
Processed
|
07/09/2023
|
|
5284547561
|
|
mamta bai
|
()
|
|
136
|
PIDAWA
|
RJ-273200625204103100/731
(सुनेल )
|
2732006252NRG24280820230927097
|
29/08/2023
|
REKHA BAI
|
2732006WL0017435
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
1550
|
1550
|
Processed
|
07/09/2023
|
|
5284547569
|
|
REKHA BAI
|
()
|
|
137
|
PIDAWA
|
RJ-273200625204103100/731
(सुनेल )
|
2732006252NRG24280820230927098
|
29/08/2023
|
REKHA BAI
|
2732006WL0017435
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
07/09/2023
|
|
5284547568
|
|
REKHA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115625
|
115625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323675
|
323675
|
|
|
|
|
|
|
|