|
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-273200622604104800/874
(ओसाव )
|
2732006226NRG24090520230162300
|
10/05/2023
|
Rajesh
|
2732006226WL002881
|
Rajesh
|
00032
|
UTIB0004393
|
3263
|
3263
|
Processed
|
17/05/2023
|
|
1638011291
|
|
Rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200622404103800/742
(ढाबलाखींची )
|
2732006224NRG24100520230165911
|
10/05/2023
|
Durgi bai Dangi
|
2732006224WL002929
|
Durgi bai Dangi
|
00045
|
BARB0SUNELX
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1638011288
|
|
Durgi bai Dangi
|
()
|
|
3
|
PIDAWA
|
RJ-273200622604104800/852
(ओसाव )
|
2732006226NRG24090520230162402
|
10/05/2023
|
Bane singh
|
2732006226WL002883
|
Bane singh
|
00045
|
BARB0SUNELX
|
3263
|
3263
|
Processed
|
17/05/2023
|
|
1638011286
|
|
Bane singh
|
()
|
|
4
|
PIDAWA
|
RJ-273200622604104800/866
(ओसाव )
|
2732006226NRG24090520230162299
|
10/05/2023
|
Mohar Lal
|
2732006226WL002881
|
Mohar Lal
|
00045
|
BARB0SUNELX
|
3263
|
3263
|
Processed
|
17/05/2023
|
|
1638011287
|
|
Mohar Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9087
|
9087
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200622604104800/750
(ओसाव )
|
2732006226NRG24090520230162490
|
10/05/2023
|
abhishek
|
2732006226WL002884
|
abhishek
|
00415
|
SBIN0031274
|
3263
|
3263
|
Processed
|
17/05/2023
|
|
1638011289
|
|
MR ABHISHEK SO SURESHCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200622404103800/707
(ढाबलाखींची )
|
2732006224NRG24100520230165880
|
10/05/2023
|
Mohammd asraf
|
2732006224WL002929
|
Mohammd asraf
|
00415
|
SBIN0031275
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1638011292
|
|
MR MOHAMMAD ASLAM
|
()
|
|
7
|
PIDAWA
|
RJ-273200622404104000/228
(ढाबलाखींची )
|
2732006224NRG24100520230165273
|
10/05/2023
|
Bagwan shing Nagar
|
2732006224WL002922
|
Bagwan shing Nagar
|
00415
|
SBIN0031275
|
2704
|
2704
|
Processed
|
17/05/2023
|
|
1638011290
|
|
MISS POOJA NAGAR
|
()
|
|
8
|
PIDAWA
|
RJ-273200622404104000/230
(ढाबलाखींची )
|
2732006224NRG24100520230165275
|
10/05/2023
|
Mohammad Ramjani
|
2732006224WL002922
|
Mohammad Ramjani
|
00415
|
SBIN0031275
|
2496
|
2496
|
Processed
|
17/05/2023
|
|
1638011293
|
|
MR MOHAMMAD RAMJANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7761
|
7761
|
|
|
|
|
|
|
|
|
9
|
PIDAWA
|
RJ-273200622404103800/420
(ढाबलाखींची )
|
2732006224NRG24100520230165379
|
10/05/2023
|
Bapu lal
|
2732006224WL002925
|
Bapu lal
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
17/05/2023
|
|
1638011238
|
|
Bapu lal
|
()
|
|
10
|
PIDAWA
|
RJ-273200622404103800/533
(ढाबलाखींची )
|
2732006224NRG24100520230165734
|
10/05/2023
|
Ramkaran
|
2732006224WL002928
|
Ramkaran
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
17/05/2023
|
|
1638011310
|
|
Ramkaran
|
()
|
|
11
|
PIDAWA
|
RJ-273200622404103800/597
(ढाबलाखींची )
|
2732006224NRG24100520230165785
|
10/05/2023
|
Gayatri bai
|
2732006224WL002928
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
17/05/2023
|
|
1638011311
|
|
Gayatri bai
|
()
|
|
12
|
PIDAWA
|
RJ-273200622404103800/690
(ढाबलाखींची )
|
2732006224NRG24100520230165868
|
10/05/2023
|
Sundr bai
|
2732006224WL002929
|
Sundr bai
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
17/05/2023
|
|
1638011247
|
|
Sundr bai
|
()
|
|
13
|
PIDAWA
|
RJ-273200622404103800/692
(ढाबलाखींची )
|
2732006224NRG24100520230165870
|
10/05/2023
|
Soram bai
|
2732006224WL002929
|
Soram bai
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
17/05/2023
|
|
1638011246
|
|
Soram bai
|
()
|
|
14
|
PIDAWA
|
RJ-273200622404103800/792
(ढाबलाखींची )
|
2732006224NRG24100520230165213
|
10/05/2023
|
Meena
|
2732006224WL002921
|
Meena
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
17/05/2023
|
|
1638011249
|
|
Meena
|
()
|
|
15
|
PIDAWA
|
RJ-273200622404104000/166
(ढाबलाखींची )
|
2732006224NRG24100520230165236
|
10/05/2023
|
Maina Dhakad
|
2732006224WL002922
|
Maina Dhakad
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
17/05/2023
|
|
1638011309
|
|
Maina Dhakad
|
()
|
|
16
|
PIDAWA
|
RJ-273200622404106400/61
(ढाबलाखींची )
|
2732006224NRG24100520230165317
|
10/05/2023
|
Jagdish
|
2732006224WL002924
|
Jagdish
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
17/05/2023
|
|
1638011248
|
|
Jagdish
|
()
|
|
17
|
PIDAWA
|
RJ-273200622404106400/81
(ढाबलाखींची )
|
2732006224NRG24100520230165333
|
10/05/2023
|
Krishna bai
|
2732006224WL002924
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
17/05/2023
|
|
1638011250
|
|
Krishna bai
|
()
|
|
18
|
PIDAWA
|
RJ-273200622404106500/114
(ढाबलाखींची )
|
2732006224NRG24100520230165088
|
10/05/2023
|
kari bai
|
2732006224WL002920
|
kari bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1638011245
|
|
kari bai
|
()
|
|
19
|
PIDAWA
|
RJ-273200622404106500/18
(ढाबलाखींची )
|
2732006224NRG24100520230165109
|
10/05/2023
|
Mangi bai
|
2732006224WL002920
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1638011242
|
|
Mangi bai
|
()
|
|
20
|
PIDAWA
|
RJ-273200622404106500/20
(ढाबलाखींची )
|
2732006224NRG24100520230165124
|
10/05/2023
|
Balu singh
|
2732006224WL002920
|
Balu singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1638011240
|
|
Balu singh
|
()
|
|
21
|
PIDAWA
|
RJ-273200622404106500/29
(ढाबलाखींची )
|
2732006224NRG24100520230165132
|
10/05/2023
|
Lila bai
|
2732006224WL002920
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1638011241
|
|
Lila bai
|
()
|
|
22
|
PIDAWA
|
RJ-273200622404106500/37
(ढाबलाखींची )
|
2732006224NRG24100520230165140
|
10/05/2023
|
Raju bai
|
2732006224WL002920
|
Raju bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1638011243
|
|
Raju bai
|
()
|
|
23
|
PIDAWA
|
RJ-273200622404106500/43
(ढाबलाखींची )
|
2732006224NRG24100520230165147
|
10/05/2023
|
Manohar bai
|
2732006224WL002920
|
Manohar bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638011237
|
|
Manohar bai
|
()
|
|
24
|
PIDAWA
|
RJ-273200622404106500/66
(ढाबलाखींची )
|
2732006224NRG24100520230165167
|
10/05/2023
|
Bal
|
2732006224WL002920
|
Bal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638011239
|
|
Bal
|
()
|
|
25
|
PIDAWA
|
RJ-273200622404106500/77
(ढाबलाखींची )
|
2732006224NRG24100520230165178
|
10/05/2023
|
Balawant
|
2732006224WL002920
|
Balawant
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638011244
|
|
Balawant
|
()
|
|
26
|
PIDAWA
|
RJ-273200622604104700/40
(ओसाव )
|
2732006226NRG24090520230162439
|
10/05/2023
|
bheru singh
|
2732006226WL002884
|
bheru singh
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
17/05/2023
|
|
1638011270
|
|
bheru singh
|
()
|
|
27
|
PIDAWA
|
RJ-273200622604104700/55
(ओसाव )
|
2732006226NRG24090520230162445
|
10/05/2023
|
ESAVESHIHG
|
2732006226WL002884
|
ESAVESHIHG
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
17/05/2023
|
|
1638011300
|
|
ESAVESHIHG
|
()
|
|
28
|
PIDAWA
|
RJ-273200622604104700/62
(ओसाव )
|
2732006226NRG24090520230162447
|
10/05/2023
|
lal singh
|
2732006226WL002884
|
lal singh
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
17/05/2023
|
|
1638011298
|
|
lal singh
|
()
|
|
29
|
PIDAWA
|
RJ-273200622604104800/119
(ओसाव )
|
2732006226NRG24090520230162616
|
10/05/2023
|
Yashoda Bai
|
2732006226WL002888
|
Yashoda Bai
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
17/05/2023
|
|
1638011278
|
|
Yashoda Bai
|
()
|
|
30
|
PIDAWA
|
RJ-273200622604104800/163
(ओसाव )
|
2732006226NRG24090520230162322
|
10/05/2023
|
nrendra
|
2732006226WL002883
|
nrendra
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
17/05/2023
|
|
1638011296
|
|
nrendra
|
()
|
|
31
|
PIDAWA
|
RJ-273200622604104800/179
(ओसाव )
|
2732006226NRG24090520230162326
|
10/05/2023
|
parem bai
|
2732006226WL002883
|
parem bai
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
17/05/2023
|
|
1638011261
|
|
parem bai
|
()
|
|
32
|
PIDAWA
|
RJ-273200622604104800/181
(ओसाव )
|
2732006226NRG24090520230162328
|
10/05/2023
|
BALU SINGH
|
2732006226WL002883
|
BALU SINGH
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
17/05/2023
|
|
1638011295
|
|
BALU SINGH
|
()
|
|
33
|
PIDAWA
|
RJ-273200622604104800/183
(ओसाव )
|
2732006226NRG24090520230162623
|
10/05/2023
|
radhi bai
|
2732006226WL002888
|
radhi bai
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
17/05/2023
|
|
1638011266
|
|
radhi bai
|
()
|
|
34
|
PIDAWA
|
RJ-273200622604104800/201
(ओसाव )
|
2732006226NRG24090520230162329
|
10/05/2023
|
geeta bai
|
2732006226WL002883
|
geeta bai
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
17/05/2023
|
|
1638011260
|
|
geeta bai
|
()
|
|
35
|
PIDAWA
|
RJ-273200622604104800/204
(ओसाव )
|
2732006226NRG24090520230162331
|
10/05/2023
|
Raju Bai
|
2732006226WL002883
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
17/05/2023
|
|
1638011264
|
|
Raju Bai
|
()
|
|
36
|
PIDAWA
|
RJ-273200622604104800/207
(ओसाव )
|
2732006226NRG24090520230162333
|
10/05/2023
|
mor bai
|
2732006226WL002883
|
mor bai
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
17/05/2023
|
|
1638011299
|
|
mor bai
|
()
|
|
37
|
PIDAWA
|
RJ-273200622604104800/209
(ओसाव )
|
2732006226NRG24090520230162239
|
10/05/2023
|
geeta bai
|
2732006226WL002881
|
geeta bai
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
17/05/2023
|
|
1638011307
|
|
geeta bai
|
()
|
|
38
|
PIDAWA
|
RJ-273200622604104800/224
(ओसाव )
|
2732006226NRG24090520230162240
|
10/05/2023
|
karsana bai
|
2732006226WL002881
|
karsana bai
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
17/05/2023
|
|
1638011251
|
|
karsana bai
|
()
|
|
39
|
PIDAWA
|
RJ-273200622604104800/242
(ओसाव )
|
2732006226NRG24090520230162241
|
10/05/2023
|
nodiyan bai
|
2732006226WL002881
|
nodiyan bai
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
17/05/2023
|
|
1638011268
|
|
nodiyan bai
|
()
|
|
40
|
PIDAWA
|
RJ-273200622604104800/269
(ओसाव )
|
2732006226NRG24090520230162467
|
10/05/2023
|
lila bai
|
2732006226WL002884
|
lila bai
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
17/05/2023
|
|
1638011306
|
|
lila bai
|
()
|
|
41
|
PIDAWA
|
RJ-273200622604104800/274
(ओसाव )
|
2732006226NRG24090520230162338
|
10/05/2023
|
DEV BAI
|
2732006226WL002883
|
DEV BAI
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
17/05/2023
|
|
1638011265
|
|
DEV BAI
|
()
|
|
42
|
PIDAWA
|
RJ-273200622604104800/302
(ओसाव )
|
2732006226NRG24090520230162635
|
10/05/2023
|
guman mal
|
2732006226WL002888
|
guman mal
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
17/05/2023
|
|
1638011257
|
|
guman mal
|
()
|
|
43
|
PIDAWA
|
RJ-273200622604104800/308
(ओसाव )
|
2732006226NRG24090520230162638
|
10/05/2023
|
RAMNARAYAN
|
2732006226WL002888
|
RAMNARAYAN
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
17/05/2023
|
|
1638011303
|
|
RAMNARAYAN
|
()
|
|
44
|
PIDAWA
|
RJ-273200622604104800/343
(ओसाव )
|
2732006226NRG24090520230162345
|
10/05/2023
|
Preamchand
|
2732006226WL002883
|
Preamchand
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
17/05/2023
|
|
1638011284
|
|
Preamchand
|
()
|
|
45
|
PIDAWA
|
RJ-273200622604104800/358
(ओसाव )
|
2732006226NRG24090520230162642
|
10/05/2023
|
GULAB BAI
|
2732006226WL002888
|
GULAB BAI
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
17/05/2023
|
|
1638011267
|
|
GULAB BAI
|
()
|
|
46
|
PIDAWA
|
RJ-273200622604104800/36
(ओसाव )
|
2732006226NRG24090520230162643
|
10/05/2023
|
lila bai
|
2732006226WL002888
|
lila bai
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
17/05/2023
|
|
1638011273
|
|
lila bai
|
()
|
|
47
|
PIDAWA
|
RJ-273200622604104800/371
(ओसाव )
|
2732006226NRG24090520230162645
|
10/05/2023
|
KESHAR BAI
|
2732006226WL002888
|
KESHAR BAI
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
17/05/2023
|
|
1638011254
|
|
KESHAR BAI
|
()
|
|
48
|
PIDAWA
|
RJ-273200622604104800/416
(ओसाव )
|
2732006226NRG24090520230162243
|
10/05/2023
|
satynarayan
|
2732006226WL002881
|
satynarayan
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
17/05/2023
|
|
1638011275
|
|
satynarayan
|
()
|
|
49
|
PIDAWA
|
RJ-273200622604104800/448
(ओसाव )
|
2732006226NRG24090520230162247
|
10/05/2023
|
Arjun singh
|
2732006226WL002881
|
Arjun singh
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
17/05/2023
|
|
1638011274
|
|
Arjun singh
|
()
|
|
50
|
PIDAWA
|
RJ-273200622604104800/456
(ओसाव )
|
2732006226NRG24090520230162666
|
10/05/2023
|
Mukesh
|
2732006226WL002888
|
Mukesh
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
17/05/2023
|
|
1638011294
|
|
Mukesh
|
()
|
|
51
|
PIDAWA
|
RJ-273200622604104800/486
(ओसाव )
|
2732006226NRG24090520230162668
|
10/05/2023
|
rukama bai
|
2732006226WL002888
|
rukama bai
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
17/05/2023
|
|
1638011253
|
|
rukama bai
|
()
|
|
52
|
PIDAWA
|
RJ-273200622604104800/508
(ओसाव )
|
2732006226NRG24090520230162670
|
10/05/2023
|
kaishar bai
|
2732006226WL002888
|
kaishar bai
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
17/05/2023
|
|
1638011301
|
|
kaishar bai
|
()
|
|
53
|
PIDAWA
|
RJ-273200622604104800/509
(ओसाव )
|
2732006226NRG24090520230162671
|
10/05/2023
|
Balu Singh
|
2732006226WL002888
|
Balu Singh
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
17/05/2023
|
|
1638011263
|
|
Balu Singh
|
()
|
|
54
|
PIDAWA
|
RJ-273200622604104800/520
(ओसाव )
|
2732006226NRG24090520230162361
|
10/05/2023
|
ayodiya bai
|
2732006226WL002883
|
ayodiya bai
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
17/05/2023
|
|
1638011255
|
|
ayodiya bai
|
()
|
|
55
|
PIDAWA
|
RJ-273200622604104800/525
(ओसाव )
|
2732006226NRG24090520230162675
|
10/05/2023
|
kelash bai
|
2732006226WL002888
|
kelash bai
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Rejected
|
17/05/2023
|
|
1638011236
|
No Such Account
|
|
|
|
56
|
PIDAWA
|
RJ-273200622604104800/533
(ओसाव )
|
2732006226NRG24090520230162677
|
10/05/2023
|
anok bai
|
2732006226WL002888
|
anok bai
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
17/05/2023
|
|
1638011272
|
|
anok bai
|
()
|
|
57
|
PIDAWA
|
RJ-273200622604104800/548
(ओसाव )
|
2732006226NRG24090520230162680
|
10/05/2023
|
Ghisa Lal
|
2732006226WL002888
|
Ghisa Lal
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
17/05/2023
|
|
1638011312
|
|
Ghisa Lal
|
()
|
|
58
|
PIDAWA
|
RJ-273200622604104800/557
(ओसाव )
|
2732006226NRG24090520230162365
|
10/05/2023
|
LILITA BAI
|
2732006226WL002883
|
LILITA BAI
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
17/05/2023
|
|
1638011256
|
|
LILITA BAI
|
()
|
|
59
|
PIDAWA
|
RJ-273200622604104800/576
(ओसाव )
|
2732006226NRG24090520230162691
|
10/05/2023
|
kamla bai
|
2732006226WL002888
|
kamla bai
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
17/05/2023
|
|
1638011308
|
|
kamla bai
|
()
|
|
60
|
PIDAWA
|
RJ-273200622604104800/594
(ओसाव )
|
2732006226NRG24090520230162695
|
10/05/2023
|
ramesh chand
|
2732006226WL002888
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
17/05/2023
|
|
1638011271
|
|
ramesh chand
|
()
|
|
61
|
PIDAWA
|
RJ-273200622604104800/597
(ओसाव )
|
2732006226NRG24090520230162697
|
10/05/2023
|
rekha bai
|
2732006226WL002888
|
rekha bai
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
17/05/2023
|
|
1638011269
|
|
rekha bai
|
()
|
|
62
|
PIDAWA
|
RJ-273200622604104800/612
(ओसाव )
|
2732006226NRG24090520230162480
|
10/05/2023
|
anusyiya
|
2732006226WL002884
|
anusyiya
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
17/05/2023
|
|
1638011302
|
|
anusyiya
|
()
|
|
63
|
PIDAWA
|
RJ-273200622604104800/616
(ओसाव )
|
2732006226NRG24090520230162249
|
10/05/2023
|
govind singh
|
2732006226WL002881
|
govind singh
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
17/05/2023
|
|
1638011252
|
|
govind singh
|
()
|
|
64
|
PIDAWA
|
RJ-273200622604104800/618
(ओसाव )
|
2732006226NRG24090520230162368
|
10/05/2023
|
pavitra bai
|
2732006226WL002883
|
pavitra bai
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
17/05/2023
|
|
1638011281
|
|
pavitra bai
|
()
|
|
65
|
PIDAWA
|
RJ-273200622604104800/623
(ओसाव )
|
2732006226NRG24090520230162700
|
10/05/2023
|
kamlesh
|
2732006226WL002888
|
kamlesh
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
17/05/2023
|
|
1638011305
|
|
kamlesh
|
()
|
|
66
|
PIDAWA
|
RJ-273200622604104800/645
(ओसाव )
|
2732006226NRG24090520230162708
|
10/05/2023
|
jagdish
|
2732006226WL002888
|
jagdish
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
17/05/2023
|
|
1638011280
|
|
jagdish
|
()
|
|
67
|
PIDAWA
|
RJ-273200622604104800/65
(ओसाव )
|
2732006226NRG24090520230162251
|
10/05/2023
|
mahesh kumar
|
2732006226WL002881
|
mahesh kumar
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
17/05/2023
|
|
1638011304
|
|
mahesh kumar
|
()
|
|
68
|
PIDAWA
|
RJ-273200622604104800/70
(ओसाव )
|
2732006226NRG24090520230162256
|
10/05/2023
|
ramparshad
|
2732006226WL002881
|
ramparshad
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
17/05/2023
|
|
1638011262
|
|
ramparshad
|
()
|
|
69
|
PIDAWA
|
RJ-273200622604104800/705
(ओसाव )
|
2732006226NRG24090520230162488
|
10/05/2023
|
ram gopal
|
2732006226WL002884
|
ram gopal
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
17/05/2023
|
|
1638011277
|
|
ram gopal
|
()
|
|
70
|
PIDAWA
|
RJ-273200622604104800/777
(ओसाव )
|
2732006226NRG24090520230162390
|
10/05/2023
|
Kamle singh
|
2732006226WL002883
|
Kamle singh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
17/05/2023
|
|
1638011282
|
|
Kamle singh
|
()
|
|
71
|
PIDAWA
|
RJ-273200622604104800/859
(ओसाव )
|
2732006226NRG24090520230162297
|
10/05/2023
|
Vishal Patidha
|
2732006226WL002881
|
Vishal Patidha
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
17/05/2023
|
|
1638011285
|
|
Vishal Patidha
|
()
|
|
72
|
PIDAWA
|
RJ-273200622604104800/92
(ओसाव )
|
2732006226NRG24090520230162303
|
10/05/2023
|
knhiyalal
|
2732006226WL002881
|
knhiyalal
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
17/05/2023
|
|
1638011259
|
|
knhiyalal
|
()
|
|
73
|
PIDAWA
|
RJ-273200622604106000/143
(ओसाव )
|
2732006226NRG24090520230162409
|
10/05/2023
|
sapana kunvar
|
2732006226WL002883
|
sapana kunvar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
17/05/2023
|
|
1638011283
|
|
sapana kunvar
|
()
|
|
74
|
PIDAWA
|
RJ-273200622604106000/169
(ओसाव )
|
2732006226NRG24090520230162523
|
10/05/2023
|
gajraj singh
|
2732006226WL002885
|
gajraj singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
17/05/2023
|
|
1638011276
|
|
gajraj singh
|
()
|
|
75
|
PIDAWA
|
RJ-273200622604106000/170
(ओसाव )
|
2732006226NRG24090520230162525
|
10/05/2023
|
manohar lal
|
2732006226WL002885
|
manohar lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
17/05/2023
|
|
1638011279
|
|
manohar lal
|
()
|
|
76
|
PIDAWA
|
RJ-273200622604106000/19
(ओसाव )
|
2732006226NRG24090520230162411
|
10/05/2023
|
BALU SINGH
|
2732006226WL002883
|
BALU SINGH
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
17/05/2023
|
|
1638011297
|
|
BALU SINGH
|
()
|
|
77
|
PIDAWA
|
RJ-273200622604106000/72
(ओसाव )
|
2732006226NRG24090520230162588
|
10/05/2023
|
meharban
|
2732006226WL002885
|
meharban
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
17/05/2023
|
|
1638011258
|
|
meharban
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207209
|
207209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230583
|
230583
|
|
|
|
|
|
|
|