|
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-273200621304097000/607
(सालरी )
|
2732006213NRG24020720230722627
|
07/07/2023
|
AARTI
|
2732006213WL012325
|
AARTI
|
00045
|
BARB0JHALAW
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797362176
|
|
AARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200621304097300/98
(सालरी )
|
2732006213NRG24050720230740437
|
07/07/2023
|
Mukesh
|
2732006213WL012839
|
Mukesh
|
00045
|
BARB0JHALRA
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4797362177
|
|
Mukesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200621604094600/13
(चछलाव )
|
2732006000NRG24070720230758708
|
07/07/2023
|
Mohan Bai
|
2732006WL013234
|
Mohan Bai
|
00045
|
BARB0SUNELX
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797362191
|
|
Mohan Bai
|
()
|
|
4
|
PIDAWA
|
RJ-273200621604094600/15
(चछलाव )
|
2732006000NRG24070720230758712
|
07/07/2023
|
Kashi Bai
|
2732006WL013234
|
Kashi Bai
|
00045
|
BARB0SUNELX
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797362188
|
|
Kashi Bai
|
()
|
|
5
|
PIDAWA
|
RJ-273200621604094600/19
(चछलाव )
|
2732006000NRG24070720230758717
|
07/07/2023
|
Bhagwan
|
2732006WL013234
|
Bhagwan
|
00045
|
BARB0SUNELX
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797362204
|
|
Bhagwan
|
()
|
|
6
|
PIDAWA
|
RJ-273200621604094600/21
(चछलाव )
|
2732006000NRG24070720230758720
|
07/07/2023
|
rai singh
|
2732006WL013234
|
rai singh
|
00045
|
BARB0SUNELX
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797362183
|
|
rai singh
|
()
|
|
7
|
PIDAWA
|
RJ-273200621604094600/31
(चछलाव )
|
2732006000NRG24070720230758733
|
07/07/2023
|
Ramkaneya Bai
|
2732006WL013234
|
Ramkaneya Bai
|
00045
|
BARB0SUNELX
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797362185
|
|
Ramkaneya Bai
|
()
|
|
8
|
PIDAWA
|
RJ-273200621604094600/32
(चछलाव )
|
2732006000NRG24070720230758734
|
07/07/2023
|
Fathya Singh
|
2732006WL013234
|
Fathya Singh
|
00045
|
BARB0SUNELX
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797362199
|
|
Fathya Singh
|
()
|
|
9
|
PIDAWA
|
RJ-273200621604094600/36
(चछलाव )
|
2732006000NRG24070720230758742
|
07/07/2023
|
Harish kumar
|
2732006WL013234
|
Harish kumar
|
00045
|
BARB0SUNELX
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797362245
|
|
Harish kumar
|
()
|
|
10
|
PIDAWA
|
RJ-273200621604094600/40
(चछलाव )
|
2732006000NRG24070720230758747
|
07/07/2023
|
Prhlad
|
2732006WL013234
|
Prhlad
|
00045
|
BARB0SUNELX
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797362238
|
|
Prhlad
|
()
|
|
11
|
PIDAWA
|
RJ-273200621604094600/46
(चछलाव )
|
2732006000NRG24070720230758755
|
07/07/2023
|
Manju Bai
|
2732006WL013234
|
Manju Bai
|
00045
|
BARB0SUNELX
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4797362184
|
|
Manju Bai
|
()
|
|
12
|
PIDAWA
|
RJ-273200621604094600/47
(चछलाव )
|
2732006000NRG24070720230758757
|
07/07/2023
|
Nansingh
|
2732006WL013234
|
Nansingh
|
00045
|
BARB0SUNELX
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797362216
|
|
Nansingh
|
()
|
|
13
|
PIDAWA
|
RJ-273200621604094600/47
(चछलाव )
|
2732006000NRG24070720230758756
|
07/07/2023
|
Prem Bai
|
2732006WL013234
|
Prem Bai
|
00045
|
BARB0SUNELX
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4797362213
|
|
Prem Bai
|
()
|
|
14
|
PIDAWA
|
RJ-273200621604094600/48
(चछलाव )
|
2732006000NRG24070720230758759
|
07/07/2023
|
Nirmla Bai
|
2732006WL013234
|
Nirmla Bai
|
00045
|
BARB0SUNELX
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4797362190
|
|
Nirmla Bai
|
()
|
|
15
|
PIDAWA
|
RJ-273200621604094600/5
(चछलाव )
|
2732006000NRG24070720230758760
|
07/07/2023
|
Parvati Bai
|
2732006WL013234
|
Parvati Bai
|
00045
|
BARB0SUNELX
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797362192
|
|
Parvati Bai
|
()
|
|
16
|
PIDAWA
|
RJ-273200621604094600/51
(चछलाव )
|
2732006000NRG24070720230758764
|
07/07/2023
|
Durgi Bai
|
2732006WL013234
|
Durgi Bai
|
00045
|
BARB0SUNELX
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4797362189
|
|
Durgi Bai
|
()
|
|
17
|
PIDAWA
|
RJ-273200621604094600/56
(चछलाव )
|
2732006000NRG24070720230758768
|
07/07/2023
|
SONU KUMAR BHEEL
|
2732006WL013234
|
SONU KUMAR BHEEL
|
00045
|
BARB0SUNELX
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4797362202
|
|
SONU KUMAR BHEEL
|
()
|
|
18
|
PIDAWA
|
RJ-273200621604094600/64
(चछलाव )
|
2732006000NRG24070720230758778
|
07/07/2023
|
BHARMAL
|
2732006WL013234
|
BHARMAL
|
00045
|
BARB0SUNELX
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797362179
|
|
BHARMAL
|
()
|
|
19
|
PIDAWA
|
RJ-273200621604094600/65
(चछलाव )
|
2732006000NRG24070720230758781
|
07/07/2023
|
RAMSUKHI BAI
|
2732006WL013234
|
RAMSUKHI BAI
|
00045
|
BARB0SUNELX
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797362201
|
|
RAMSUKHI BAI
|
()
|
|
20
|
PIDAWA
|
RJ-273200621604094600/7
(चछलाव )
|
2732006000NRG24070720230758787
|
07/07/2023
|
Balaram
|
2732006WL013234
|
Balaram
|
00045
|
BARB0SUNELX
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797362182
|
|
Balaram
|
()
|
|
21
|
PIDAWA
|
RJ-273200621604099100/101
(चछलाव )
|
2732006000NRG24070720230761176
|
07/07/2023
|
Shardha bai
|
2732006WL013268
|
Shardha bai
|
00045
|
BARB0SUNELX
|
1524
|
1524
|
Processed
|
24/08/2023
|
|
4797362205
|
|
Shardha bai
|
()
|
|
22
|
PIDAWA
|
RJ-273200621604099100/105
(चछलाव )
|
2732006000NRG24070720230758462
|
07/07/2023
|
Lila Bai
|
2732006WL013232
|
Lila Bai
|
00045
|
BARB0SUNELX
|
1419
|
1419
|
Processed
|
24/08/2023
|
|
4797362187
|
|
Lila Bai
|
()
|
|
23
|
PIDAWA
|
RJ-273200621604099100/120
(चछलाव )
|
2732006000NRG24070720230758469
|
07/07/2023
|
Mohan Bai
|
2732006WL013232
|
Mohan Bai
|
00045
|
BARB0SUNELX
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4797362206
|
|
Mohan Bai
|
()
|
|
24
|
PIDAWA
|
RJ-273200621604099100/126
(चछलाव )
|
2732006000NRG24070720230761181
|
07/07/2023
|
Mamta Bai
|
2732006WL013268
|
Mamta Bai
|
00045
|
BARB0SUNELX
|
1524
|
1524
|
Processed
|
24/08/2023
|
|
4797362223
|
|
Mamta Bai
|
()
|
|
25
|
PIDAWA
|
RJ-273200621604099100/151
(चछलाव )
|
2732006000NRG24070720230758479
|
07/07/2023
|
Basenti Bai
|
2732006WL013232
|
Basenti Bai
|
00045
|
BARB0SUNELX
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4797362181
|
|
Basenti Bai
|
()
|
|
26
|
PIDAWA
|
RJ-273200621604099100/158
(चछलाव )
|
2732006000NRG24070720230761188
|
07/07/2023
|
Dinesh Kumar
|
2732006WL013268
|
Dinesh Kumar
|
00045
|
BARB0SUNELX
|
1524
|
1524
|
Processed
|
24/08/2023
|
|
4797362236
|
|
Dinesh Kumar
|
()
|
|
27
|
PIDAWA
|
RJ-273200621604099100/16
(चछलाव )
|
2732006000NRG24070720230758481
|
07/07/2023
|
Kamla Bai
|
2732006WL013232
|
Kamla Bai
|
00045
|
BARB0SUNELX
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4797362196
|
|
Kamla Bai
|
()
|
|
28
|
PIDAWA
|
RJ-273200621604099100/17
(चछलाव )
|
2732006000NRG24070720230761190
|
07/07/2023
|
Ayodhya Bai
|
2732006WL013268
|
Ayodhya Bai
|
00045
|
BARB0SUNELX
|
1524
|
1524
|
Processed
|
24/08/2023
|
|
4797362209
|
|
Ayodhya Bai
|
()
|
|
29
|
PIDAWA
|
RJ-273200621604099100/2
(चछलाव )
|
2732006000NRG24070720230758502
|
07/07/2023
|
Shayamu Bai
|
2732006WL013232
|
Shayamu Bai
|
00045
|
BARB0SUNELX
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4797362211
|
|
Shayamu Bai
|
()
|
|
30
|
PIDAWA
|
RJ-273200621604099100/223
(चछलाव )
|
2732006000NRG24070720230761195
|
07/07/2023
|
Reasham Bai
|
2732006WL013268
|
Reasham Bai
|
00045
|
BARB0SUNELX
|
1524
|
1524
|
Processed
|
24/08/2023
|
|
4797362195
|
|
Reasham Bai
|
()
|
|
31
|
PIDAWA
|
RJ-273200621604099100/225
(चछलाव )
|
2732006000NRG24070720230758508
|
07/07/2023
|
Nirmla Bai
|
2732006WL013232
|
Nirmla Bai
|
00045
|
BARB0SUNELX
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4797362186
|
|
Nirmla Bai
|
()
|
|
32
|
PIDAWA
|
RJ-273200621604099100/228
(चछलाव )
|
2732006000NRG24070720230761197
|
07/07/2023
|
vidya bai
|
2732006WL013268
|
vidya bai
|
00045
|
BARB0SUNELX
|
1524
|
1524
|
Processed
|
24/08/2023
|
|
4797362247
|
|
vidya bai
|
()
|
|
33
|
PIDAWA
|
RJ-273200621604099100/23
(चछलाव )
|
2732006000NRG24070720230758513
|
07/07/2023
|
Anokh Bai
|
2732006WL013232
|
Anokh Bai
|
00045
|
BARB0SUNELX
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4797362230
|
|
Anokh Bai
|
()
|
|
34
|
PIDAWA
|
RJ-273200621604099100/237
(चछलाव )
|
2732006000NRG24070720230761198
|
07/07/2023
|
SUNDAR LAL
|
2732006WL013268
|
SUNDAR LAL
|
00045
|
BARB0SUNELX
|
1524
|
1524
|
Processed
|
24/08/2023
|
|
4797362248
|
|
SUNDAR LAL
|
()
|
|
35
|
PIDAWA
|
RJ-273200621604099100/261
(चछलाव )
|
2732006000NRG24070720230761204
|
07/07/2023
|
Sumitra Bai
|
2732006WL013268
|
Sumitra Bai
|
00045
|
BARB0SUNELX
|
1524
|
1524
|
Processed
|
24/08/2023
|
|
4797362229
|
|
Sumitra Bai
|
()
|
|
36
|
PIDAWA
|
RJ-273200621604099100/267
(चछलाव )
|
2732006000NRG24070720230761207
|
07/07/2023
|
Savent ram
|
2732006WL013268
|
Savent ram
|
00045
|
BARB0SUNELX
|
1524
|
1524
|
Processed
|
24/08/2023
|
|
4797362231
|
|
Savent ram
|
()
|
|
37
|
PIDAWA
|
RJ-273200621604099100/289
(चछलाव )
|
2732006000NRG24070720230761211
|
07/07/2023
|
Davi lal
|
2732006WL013268
|
Davi lal
|
00045
|
BARB0SUNELX
|
1524
|
1524
|
Processed
|
24/08/2023
|
|
4797362232
|
|
Davi lal
|
()
|
|
38
|
PIDAWA
|
RJ-273200621604099100/31
(चछलाव )
|
2732006000NRG24070720230758534
|
07/07/2023
|
Chen Ram
|
2732006WL013232
|
Chen Ram
|
00045
|
BARB0SUNELX
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4797362221
|
|
Chen Ram
|
()
|
|
39
|
PIDAWA
|
RJ-273200621604099100/338
(चछलाव )
|
2732006000NRG24070720230761216
|
07/07/2023
|
Endra Bai
|
2732006WL013268
|
Endra Bai
|
00045
|
BARB0SUNELX
|
1524
|
1524
|
Processed
|
24/08/2023
|
|
4797362234
|
|
Endra Bai
|
()
|
|
40
|
PIDAWA
|
RJ-273200621604099100/409
(चछलाव )
|
2732006000NRG24070720230761218
|
07/07/2023
|
Gita Bai
|
2732006WL013268
|
Gita Bai
|
00045
|
BARB0SUNELX
|
1524
|
1524
|
Processed
|
24/08/2023
|
|
4797362210
|
|
Gita Bai
|
()
|
|
41
|
PIDAWA
|
RJ-273200621604099100/418
(चछलाव )
|
2732006000NRG24070720230761220
|
07/07/2023
|
Shanti Bai
|
2732006WL013268
|
Shanti Bai
|
00045
|
BARB0SUNELX
|
1524
|
1524
|
Processed
|
24/08/2023
|
|
4797362200
|
|
Shanti Bai
|
()
|
|
42
|
PIDAWA
|
RJ-273200621604099100/427
(चछलाव )
|
2732006000NRG24070720230758559
|
07/07/2023
|
Ramkunvri Bai
|
2732006WL013232
|
Ramkunvri Bai
|
00045
|
BARB0SUNELX
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4797362233
|
|
Ramkunvri Bai
|
()
|
|
43
|
PIDAWA
|
RJ-273200621604099100/474
(चछलाव )
|
2732006000NRG24070720230761233
|
07/07/2023
|
Shukhi Bai
|
2732006WL013268
|
Shukhi Bai
|
00045
|
BARB0SUNELX
|
1524
|
1524
|
Processed
|
24/08/2023
|
|
4797362208
|
|
Shukhi Bai
|
()
|
|
44
|
PIDAWA
|
RJ-273200621604099100/603
(चछलाव )
|
2732006000NRG24070720230761269
|
07/07/2023
|
KRISHAN AHITA
|
2732006WL013268
|
KRISHAN AHITA
|
00045
|
BARB0SUNELX
|
1524
|
1524
|
Processed
|
24/08/2023
|
|
4797362180
|
|
KRISHAN AHITA
|
()
|
|
45
|
PIDAWA
|
RJ-273200621604099100/8
(चछलाव )
|
2732006000NRG24070720230761278
|
07/07/2023
|
Kamla Bai
|
2732006WL013268
|
Kamla Bai
|
00045
|
BARB0SUNELX
|
1524
|
1524
|
Processed
|
24/08/2023
|
|
4797362212
|
|
Kamla Bai
|
()
|
|
46
|
PIDAWA
|
RJ-273200621604099300/110
(चछलाव )
|
2732006000NRG24070720230758996
|
07/07/2023
|
Ambaram
|
2732006WL013237
|
Ambaram
|
00045
|
BARB0SUNELX
|
1677
|
1677
|
Processed
|
24/08/2023
|
|
4797362203
|
|
Ambaram
|
()
|
|
47
|
PIDAWA
|
RJ-273200621604099300/114
(चछलाव )
|
2732006000NRG24070720230759000
|
07/07/2023
|
Nand Lal
|
2732006WL013237
|
Nand Lal
|
00045
|
BARB0SUNELX
|
1677
|
1677
|
Processed
|
24/08/2023
|
|
4797362228
|
|
Nand Lal
|
()
|
|
48
|
PIDAWA
|
RJ-273200621604099300/122
(चछलाव )
|
2732006000NRG24070720230759008
|
07/07/2023
|
Sumitra Bai
|
2732006WL013237
|
Sumitra Bai
|
00045
|
BARB0SUNELX
|
1677
|
1677
|
Processed
|
24/08/2023
|
|
4797362194
|
|
Sumitra Bai
|
()
|
|
49
|
PIDAWA
|
RJ-273200621604099300/19
(चछलाव )
|
2732006000NRG24070720230759033
|
07/07/2023
|
Bhagu Bai
|
2732006WL013237
|
Bhagu Bai
|
00045
|
BARB0SUNELX
|
1677
|
1677
|
Processed
|
24/08/2023
|
|
4797362219
|
|
Bhagu Bai
|
()
|
|
50
|
PIDAWA
|
RJ-273200621604099300/196
(चछलाव )
|
2732006000NRG24070720230759038
|
07/07/2023
|
Mangi Bai
|
2732006WL013237
|
Mangi Bai
|
00045
|
BARB0SUNELX
|
1677
|
1677
|
Processed
|
24/08/2023
|
|
4797362226
|
|
Mangi Bai
|
()
|
|
51
|
PIDAWA
|
RJ-273200621604099300/215
(चछलाव )
|
2732006000NRG24070720230759046
|
07/07/2023
|
Rambabu
|
2732006WL013237
|
Rambabu
|
00045
|
BARB0SUNELX
|
1677
|
1677
|
Processed
|
24/08/2023
|
|
4797362246
|
|
Rambabu
|
()
|
|
52
|
PIDAWA
|
RJ-273200621604099300/31
(चछलाव )
|
2732006000NRG24070720230759077
|
07/07/2023
|
Ghanshyam
|
2732006WL013237
|
Ghanshyam
|
00045
|
BARB0SUNELX
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4797362218
|
|
Ghanshyam
|
()
|
|
53
|
PIDAWA
|
RJ-273200621604099300/31
(चछलाव )
|
2732006000NRG24070720230759078
|
07/07/2023
|
Manoher Lal
|
2732006WL013237
|
Manoher Lal
|
00045
|
BARB0SUNELX
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4797362193
|
|
Manoher Lal
|
()
|
|
54
|
PIDAWA
|
RJ-273200621604099300/42
(चछलाव )
|
2732006000NRG24070720230759083
|
07/07/2023
|
Sugan Bai
|
2732006WL013237
|
Sugan Bai
|
00045
|
BARB0SUNELX
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4797362222
|
|
Sugan Bai
|
()
|
|
55
|
PIDAWA
|
RJ-273200621604099300/51
(चछलाव )
|
2732006000NRG24070720230759088
|
07/07/2023
|
rambabu
|
2732006WL013237
|
rambabu
|
00045
|
BARB0SUNELX
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4797362178
|
|
rambabu
|
()
|
|
56
|
PIDAWA
|
RJ-273200621604099300/72
(चछलाव )
|
2732006000NRG24070720230759100
|
07/07/2023
|
Kalaveti Bai
|
2732006WL013237
|
Kalaveti Bai
|
00045
|
BARB0SUNELX
|
1677
|
1677
|
Processed
|
24/08/2023
|
|
4797362197
|
|
Kalaveti Bai
|
()
|
|
57
|
PIDAWA
|
RJ-273200621604099300/87
(चछलाव )
|
2732006000NRG24070720230759109
|
07/07/2023
|
Dali Bai
|
2732006WL013237
|
Dali Bai
|
00045
|
BARB0SUNELX
|
1677
|
1677
|
Processed
|
24/08/2023
|
|
4797362198
|
|
Dali Bai
|
()
|
|
58
|
PIDAWA
|
RJ-273200621604099300/96
(चछलाव )
|
2732006000NRG24070720230759114
|
07/07/2023
|
Kanti Bai
|
2732006WL013237
|
Kanti Bai
|
00045
|
BARB0SUNELX
|
1677
|
1677
|
Processed
|
24/08/2023
|
|
4797362220
|
|
Kanti Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89242
|
89242
|
|
|
|
|
|
|
|
|
59
|
PIDAWA
|
RJ-273200621304097000/101
(सालरी )
|
2732006213NRG24040720230731012
|
07/07/2023
|
Kelash bai
|
2732006213WL012610
|
Kelash bai
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4797362250
|
|
Kelash bai
|
()
|
|
60
|
PIDAWA
|
RJ-273200621304097000/186
(सालरी )
|
2732006213NRG24020720230722529
|
07/07/2023
|
Badam Bai
|
2732006213WL012325
|
Badam Bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797362217
|
|
Badam Bai
|
()
|
|
61
|
PIDAWA
|
RJ-273200621304097000/223
(सालरी )
|
2732006213NRG24040720230730628
|
07/07/2023
|
chandarparkash
|
2732006213WL012605
|
chandarparkash
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797362224
|
|
chandarparkash
|
()
|
|
62
|
PIDAWA
|
RJ-273200621304097000/265
(सालरी )
|
2732006213NRG24020720230722558
|
07/07/2023
|
Kalawati Bai
|
2732006213WL012325
|
Kalawati Bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797362207
|
|
Kalawati Bai
|
()
|
|
63
|
PIDAWA
|
RJ-273200621304097000/342
(सालरी )
|
2732006213NRG24020720230722568
|
07/07/2023
|
DWARKI BAI
|
2732006213WL012325
|
DWARKI BAI
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797362235
|
|
DWARKI BAI
|
()
|
|
64
|
PIDAWA
|
RJ-273200621304097000/374
(सालरी )
|
2732006213NRG24020720230722574
|
07/07/2023
|
Shila Bai
|
2732006213WL012325
|
Shila Bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797362225
|
|
Shila Bai
|
()
|
|
65
|
PIDAWA
|
RJ-273200621304097000/387
(सालरी )
|
2732006213NRG24020720230722577
|
07/07/2023
|
DAYAL KANWAR
|
2732006213WL012325
|
DAYAL KANWAR
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797362272
|
|
DAYAL KANWAR
|
()
|
|
66
|
PIDAWA
|
RJ-273200621304097000/455
(सालरी )
|
2732006213NRG24020720230722592
|
07/07/2023
|
Renu Bai
|
2732006213WL012325
|
Renu Bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797362258
|
|
Renu Bai
|
()
|
|
67
|
PIDAWA
|
RJ-273200621304097000/479
(सालरी )
|
2732006213NRG24040720230730589
|
07/07/2023
|
Ramlal
|
2732006213WL012604
|
Ramlal
|
00089
|
CBIN0280464
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4797362239
|
|
Ramlal
|
()
|
|
68
|
PIDAWA
|
RJ-273200621304097000/486
(सालरी )
|
2732006213NRG24040720230730675
|
07/07/2023
|
BABLU
|
2732006213WL012605
|
BABLU
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797362279
|
|
BABLU
|
()
|
|
69
|
PIDAWA
|
RJ-273200621304097000/493
(सालरी )
|
2732006213NRG24040720230730676
|
07/07/2023
|
Sulochna
|
2732006213WL012605
|
Sulochna
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797362274
|
|
Sulochna
|
()
|
|
70
|
PIDAWA
|
RJ-273200621304097000/500
(सालरी )
|
2732006213NRG24020720230722215
|
07/07/2023
|
Barkha Kumbhkar
|
2732006213WL012318
|
Barkha Kumbhkar
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797362342
|
|
Barkha Kumbhkar
|
()
|
|
71
|
PIDAWA
|
RJ-273200621304097000/518
(सालरी )
|
2732006213NRG24020720230722604
|
07/07/2023
|
SUGAN BAI
|
2732006213WL012325
|
SUGAN BAI
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797362301
|
|
SUGAN BAI
|
()
|
|
72
|
PIDAWA
|
RJ-273200621304097000/533
(सालरी )
|
2732006213NRG24020720230722610
|
07/07/2023
|
KALI BAI
|
2732006213WL012325
|
KALI BAI
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797362284
|
|
KALI BAI
|
()
|
|
73
|
PIDAWA
|
RJ-273200621304097000/558
(सालरी )
|
2732006213NRG24020720230722389
|
07/07/2023
|
Radha Bai
|
2732006213WL012323
|
Radha Bai
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797362302
|
|
Radha Bai
|
()
|
|
74
|
PIDAWA
|
RJ-273200621304097000/568
(सालरी )
|
2732006213NRG24040720230730686
|
07/07/2023
|
ANITA KUMARI
|
2732006213WL012605
|
ANITA KUMARI
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797362321
|
|
ANITA KUMARI
|
()
|
|
75
|
PIDAWA
|
RJ-273200621304097000/586
(सालरी )
|
2732006213NRG24040720230730695
|
07/07/2023
|
ASHOK KUMAR
|
2732006213WL012605
|
ASHOK KUMAR
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4797362311
|
|
ASHOK KUMAR
|
()
|
|
76
|
PIDAWA
|
RJ-273200621304097000/590
(सालरी )
|
2732006213NRG24040720230731126
|
07/07/2023
|
JUGAL KISOR
|
2732006213WL012610
|
JUGAL KISOR
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797362242
|
|
JUGAL KISOR
|
()
|
|
77
|
PIDAWA
|
RJ-273200621304097000/591
(सालरी )
|
2732006213NRG24040720230730697
|
07/07/2023
|
santra bai
|
2732006213WL012605
|
santra bai
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797362319
|
|
santra bai
|
()
|
|
78
|
PIDAWA
|
RJ-273200621304097000/69
(सालरी )
|
2732006213NRG24020720230722632
|
07/07/2023
|
Dilip kumar
|
2732006213WL012325
|
Dilip kumar
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797362330
|
|
Dilip kumar
|
()
|
|
79
|
PIDAWA
|
RJ-273200621304097100/110
(सालरी )
|
2732006213NRG24020720230722233
|
07/07/2023
|
Suresh Chand
|
2732006213WL012319
|
Suresh Chand
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797362260
|
|
Suresh Chand
|
()
|
|
80
|
PIDAWA
|
RJ-273200621304097100/84
(सालरी )
|
2732006213NRG24020720230722246
|
07/07/2023
|
GUDI Bai
|
2732006213WL012319
|
GUDI Bai
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797362240
|
|
GUDI Bai
|
()
|
|
81
|
PIDAWA
|
RJ-273200621304097200/111
(सालरी )
|
2732006213NRG24050720230740452
|
07/07/2023
|
Mena Kumari
|
2732006213WL012841
|
Mena Kumari
|
00089
|
CBIN0280464
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797362249
|
|
Mena Kumari
|
()
|
|
82
|
PIDAWA
|
RJ-273200621304097200/68
(सालरी )
|
2732006213NRG24050720230740544
|
07/07/2023
|
MOHAN LAL
|
2732006213WL012841
|
MOHAN LAL
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797362251
|
|
MOHAN LAL
|
()
|
|
83
|
PIDAWA
|
RJ-273200621304097300/150
(सालरी )
|
2732006213NRG24020720230722437
|
07/07/2023
|
MANJUKUWAR
|
2732006213WL012324
|
MANJUKUWAR
|
00089
|
CBIN0280464
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4797362237
|
|
MANJUKUWAR
|
()
|
|
84
|
PIDAWA
|
RJ-273200621304097300/197
(सालरी )
|
2732006213NRG24050720230740371
|
07/07/2023
|
Kalliyan Singh
|
2732006213WL012839
|
Kalliyan Singh
|
00089
|
CBIN0280464
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4797362227
|
|
Kalliyan Singh
|
()
|
|
85
|
PIDAWA
|
RJ-273200621304097300/249
(सालरी )
|
2732006213NRG24020720230722247
|
07/07/2023
|
Lakhan
|
2732006213WL012319
|
Lakhan
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797362253
|
|
Lakhan
|
()
|
|
86
|
PIDAWA
|
RJ-273200621304097300/250
(सालरी )
|
2732006213NRG24050720230740384
|
07/07/2023
|
Rasa Kanwar
|
2732006213WL012839
|
Rasa Kanwar
|
00089
|
CBIN0280464
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4797362343
|
|
Rasa Kanwar
|
()
|
|
87
|
PIDAWA
|
RJ-273200621304097300/279
(सालरी )
|
2732006213NRG24020720230722474
|
07/07/2023
|
DHAPU BAI
|
2732006213WL012324
|
DHAPU BAI
|
00089
|
CBIN0280464
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4797362252
|
|
DHAPU BAI
|
()
|
|
88
|
PIDAWA
|
RJ-273200621304097400/10
(सालरी )
|
2732006213NRG24050720230738111
|
07/07/2023
|
NIRMLA
|
2732006213WL012809
|
NIRMLA
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797362244
|
|
NIRMLA
|
()
|
|
89
|
PIDAWA
|
RJ-273200621304097400/105
(सालरी )
|
2732006213NRG24050720230738117
|
07/07/2023
|
RINA KUNWAR
|
2732006213WL012809
|
RINA KUNWAR
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797362282
|
|
RINA KUNWAR
|
()
|
|
90
|
PIDAWA
|
RJ-273200621304097400/12
(सालरी )
|
2732006213NRG24050720230738125
|
07/07/2023
|
SARDAR BAI
|
2732006213WL012809
|
SARDAR BAI
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797362214
|
|
SARDAR BAI
|
()
|
|
91
|
PIDAWA
|
RJ-273200621304097400/126
(सालरी )
|
2732006213NRG24050720230738129
|
07/07/2023
|
DAN KUNWAR
|
2732006213WL012809
|
DAN KUNWAR
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797362243
|
|
DAN KUNWAR
|
()
|
|
92
|
PIDAWA
|
RJ-273200621304097400/140
(सालरी )
|
2732006213NRG24050720230738137
|
07/07/2023
|
Sundarlal
|
2732006213WL012809
|
Sundarlal
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797362327
|
|
Sundarlal
|
()
|
|
93
|
PIDAWA
|
RJ-273200621304097400/145
(सालरी )
|
2732006213NRG24050720230738139
|
07/07/2023
|
DEvi singh
|
2732006213WL012809
|
DEvi singh
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797362328
|
|
DEvi singh
|
()
|
|
94
|
PIDAWA
|
RJ-273200621304097400/27
(सालरी )
|
2732006213NRG24050720230738149
|
07/07/2023
|
KAMLA BAI
|
2732006213WL012809
|
KAMLA BAI
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797362215
|
|
KAMLA BAI
|
()
|
|
95
|
PIDAWA
|
RJ-273200621304097400/28
(सालरी )
|
2732006213NRG24050720230738150
|
07/07/2023
|
GOPAL
|
2732006213WL012809
|
GOPAL
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797362241
|
|
GOPAL
|
()
|
|
96
|
PIDAWA
|
RJ-273200621304097400/37
(सालरी )
|
2732006213NRG24050720230738155
|
07/07/2023
|
Puri Bai
|
2732006213WL012809
|
Puri Bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797362341
|
|
Puri Bai
|
()
|
|
97
|
PIDAWA
|
RJ-273200621304097400/38
(सालरी )
|
2732006213NRG24050720230738159
|
07/07/2023
|
MAMTA BAI
|
2732006213WL012809
|
MAMTA BAI
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797362313
|
|
MAMTA BAI
|
()
|
|
98
|
PIDAWA
|
RJ-273200621304097400/54
(सालरी )
|
2732006213NRG24050720230738171
|
07/07/2023
|
Ramesh Chand
|
2732006213WL012809
|
Ramesh Chand
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797362340
|
|
Ramesh Chand
|
()
|
|
99
|
PIDAWA
|
RJ-273200621304097400/65
(सालरी )
|
2732006213NRG24050720230738181
|
07/07/2023
|
GEETA BAI
|
2732006213WL012809
|
GEETA BAI
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797362318
|
|
GEETA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86736
|
86736
|
|
|
|
|
|
|
|
|
100
|
PIDAWA
|
RJ-273200621304097200/138
(सालरी )
|
2732006213NRG24050720230740467
|
07/07/2023
|
Mangi Bai
|
2732006213WL012841
|
Mangi Bai
|
00354
|
PUNB0419000
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797362344
|
|
Mangi Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
101
|
PIDAWA
|
RJ-273200621304097300/318
(सालरी )
|
2732006213NRG24050720230740414
|
07/07/2023
|
Reena Bai
|
2732006213WL012839
|
Reena Bai
|
00415
|
SBIN0006096
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4797362345
|
|
MS REENA BAI
|
()
|
|
102
|
PIDAWA
|
RJ-273200621304097400/147
(सालरी )
|
2732006213NRG24050720230738141
|
07/07/2023
|
Siddhi Bai
|
2732006213WL012809
|
Siddhi Bai
|
00415
|
SBIN0006096
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797362346
|
|
MS SIDI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
103
|
PIDAWA
|
RJ-273200624004108900/33
(शेरपुर )
|
2732006000NRG24050720230742916
|
07/07/2023
|
Guddi bai
|
2732006WL012895
|
Guddi bai
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4797362262
|
|
MRS GUDDIBAI BHAGVANSINGH
|
()
|
|
104
|
PIDAWA
|
RJ-273200624004108900/35
(शेरपुर )
|
2732006000NRG24050720230742918
|
07/07/2023
|
Ratan Bai
|
2732006WL012895
|
Ratan Bai
|
00415
|
SBIN0031274
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797362273
|
|
MRS RATANBAI RATANLAL
|
()
|
|
105
|
PIDAWA
|
RJ-273200624004109000/109
(शेरपुर )
|
2732006000NRG24050720230742537
|
07/07/2023
|
Rukma Bai
|
2732006WL012892
|
Rukma Bai
|
00415
|
SBIN0031274
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4797362294
|
|
MRS RUKMA BAI
|
()
|
|
106
|
PIDAWA
|
RJ-273200624004109000/11
(शेरपुर )
|
2732006000NRG24050720230742538
|
07/07/2023
|
Prem Bai
|
2732006WL012892
|
Prem Bai
|
00415
|
SBIN0031274
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4797362293
|
|
MRS PREM BAI
|
()
|
|
107
|
PIDAWA
|
RJ-273200624004109000/112
(शेरपुर )
|
2732006000NRG24050720230742539
|
07/07/2023
|
Gora Bai
|
2732006WL012892
|
Gora Bai
|
00415
|
SBIN0031274
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4797362310
|
|
MRS GORA BAI
|
()
|
|
108
|
PIDAWA
|
RJ-273200624004109000/115
(शेरपुर )
|
2732006000NRG24050720230742541
|
07/07/2023
|
shanti bai
|
2732006WL012892
|
shanti bai
|
00415
|
SBIN0031274
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4797362315
|
|
MRS SANTIBAI WO RAMESHVAR
|
()
|
|
109
|
PIDAWA
|
RJ-273200624004109000/127
(शेरपुर )
|
2732006000NRG24050720230742545
|
07/07/2023
|
Koshliya Bai
|
2732006WL012892
|
Koshliya Bai
|
00415
|
SBIN0031274
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4797362324
|
|
MRS KOSHLIYA BAI
|
()
|
|
110
|
PIDAWA
|
RJ-273200624004109000/13
(शेरपुर )
|
2732006000NRG24050720230742548
|
07/07/2023
|
Ful Bai
|
2732006WL012892
|
Ful Bai
|
00415
|
SBIN0031274
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4797362295
|
|
MRS FUL BAI
|
()
|
|
111
|
PIDAWA
|
RJ-273200624004109000/132
(शेरपुर )
|
2732006000NRG24050720230742425
|
07/07/2023
|
Ratan Bai
|
2732006WL012891
|
Ratan Bai
|
00415
|
SBIN0031274
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4797362264
|
|
MRS RATAN BAI
|
()
|
|
112
|
PIDAWA
|
RJ-273200624004109000/140
(शेरपुर )
|
2732006000NRG24050720230742554
|
07/07/2023
|
Prabhu Lal
|
2732006WL012892
|
Prabhu Lal
|
00415
|
SBIN0031274
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4797362338
|
|
MR PRABHULAL SO MANGILAL
|
()
|
|
113
|
PIDAWA
|
RJ-273200624004109000/16
(शेरपुर )
|
2732006000NRG24050720230742433
|
07/07/2023
|
Sitaram
|
2732006WL012891
|
Sitaram
|
00415
|
SBIN0031274
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4797362270
|
|
MR SITA RAM
|
()
|
|
114
|
PIDAWA
|
RJ-273200624004109000/163
(शेरपुर )
|
2732006000NRG24050720230742436
|
07/07/2023
|
Mangi Lal
|
2732006WL012891
|
Mangi Lal
|
00415
|
SBIN0031274
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4797362286
|
|
MR MANGILAL SO MADANLAL
|
()
|
|
115
|
PIDAWA
|
RJ-273200624004109000/179
(शेरपुर )
|
2732006000NRG24050720230742574
|
07/07/2023
|
Sushila bai
|
2732006WL012892
|
Sushila bai
|
00415
|
SBIN0031274
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4797362307
|
|
MRS SUSHILA SUSHILA
|
()
|
|
116
|
PIDAWA
|
RJ-273200624004109000/196
(शेरपुर )
|
2732006000NRG24050720230742450
|
07/07/2023
|
Savtri bai
|
2732006WL012891
|
Savtri bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797362263
|
|
MRS SAVITRIBAI WO MANGILAL
|
()
|
|
117
|
PIDAWA
|
RJ-273200624004109000/20
(शेरपुर )
|
2732006000NRG24050720230742581
|
07/07/2023
|
dariyaw bai
|
2732006WL012892
|
dariyaw bai
|
00415
|
SBIN0031274
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4797362300
|
|
MRS DARIYAV BAI
|
()
|
|
118
|
PIDAWA
|
RJ-273200624004109000/224
(शेरपुर )
|
2732006000NRG24050720230742587
|
07/07/2023
|
Hira Lal
|
2732006WL012892
|
Hira Lal
|
00415
|
SBIN0031274
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4797362297
|
|
MR HIRA LAL SO RAM CHANDRA
|
()
|
|
119
|
PIDAWA
|
RJ-273200624004109000/239
(शेरपुर )
|
2732006000NRG24050720230742594
|
07/07/2023
|
Sukan Bai
|
2732006WL012892
|
Sukan Bai
|
00415
|
SBIN0031274
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4797362309
|
|
MRS SUGANABAI WO RAMBABU
|
()
|
|
120
|
PIDAWA
|
RJ-273200624004109000/242
(शेरपुर )
|
2732006000NRG24050720230742474
|
07/07/2023
|
Sukan Bai
|
2732006WL012891
|
Sukan Bai
|
00415
|
SBIN0031274
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4797362269
|
|
MRS SUGANBAI WO VISHNUPRSAD
|
()
|
|
121
|
PIDAWA
|
RJ-273200624004109000/249
(शेरपुर )
|
2732006000NRG24050720230742477
|
07/07/2023
|
Lal chand
|
2732006WL012891
|
Lal chand
|
00415
|
SBIN0031274
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4797362267
|
|
MR LALCHAND SO RODULAL
|
()
|
|
122
|
PIDAWA
|
RJ-273200624004109000/25
(शेरपुर )
|
2732006000NRG24050720230742478
|
07/07/2023
|
Balchand
|
2732006WL012891
|
Balchand
|
00415
|
SBIN0031274
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4797362308
|
|
MR BALCHAND
|
()
|
|
123
|
PIDAWA
|
RJ-273200624004109000/275
(शेरपुर )
|
2732006000NRG24050720230741800
|
07/07/2023
|
Pream Bai
|
2732006WL012863
|
Pream Bai
|
00415
|
SBIN0031274
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4797362285
|
|
MRS PREM BAI
|
()
|
|
124
|
PIDAWA
|
RJ-273200624004109000/291
(शेरपुर )
|
2732006000NRG24050720230742496
|
07/07/2023
|
raten bai
|
2732006WL012891
|
raten bai
|
00415
|
SBIN0031274
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4797362325
|
|
MRS RATAN BAI
|
()
|
|
125
|
PIDAWA
|
RJ-273200624004109000/298
(शेरपुर )
|
2732006000NRG24050720230742499
|
07/07/2023
|
Dinesh kumar
|
2732006WL012891
|
Dinesh kumar
|
00415
|
SBIN0031274
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4797362289
|
|
MR DINESHKUMARDANGI SO NATHULAL
|
()
|
|
126
|
PIDAWA
|
RJ-273200624004109000/311
(शेरपुर )
|
2732006000NRG24050720230742623
|
07/07/2023
|
Nani Bai
|
2732006WL012892
|
Nani Bai
|
00415
|
SBIN0031274
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4797362336
|
|
MRS NANIBAI WO VISHNU
|
()
|
|
127
|
PIDAWA
|
RJ-273200624004109000/32
(शेरपुर )
|
2732006000NRG24050720230742629
|
07/07/2023
|
Jagdish
|
2732006WL012892
|
Jagdish
|
00415
|
SBIN0031274
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4797362305
|
|
MRS JAGDISH CHAND
|
()
|
|
128
|
PIDAWA
|
RJ-273200624004109000/33
(शेरपुर )
|
2732006000NRG24050720230742631
|
07/07/2023
|
Lila Bai
|
2732006WL012892
|
Lila Bai
|
00415
|
SBIN0031274
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4797362265
|
|
MR GOPAL LAL DANGI
|
()
|
|
129
|
PIDAWA
|
RJ-273200624004109000/48
(शेरपुर )
|
2732006000NRG24050720230742639
|
07/07/2023
|
lila bai
|
2732006WL012892
|
lila bai
|
00415
|
SBIN0031274
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4797362312
|
|
MRS LILABAI WO SALAGRAM
|
()
|
|
130
|
PIDAWA
|
RJ-273200624004109000/57
(शेरपुर )
|
2732006000NRG24050720230742642
|
07/07/2023
|
Balkishn
|
2732006WL012892
|
Balkishn
|
00415
|
SBIN0031274
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4797362288
|
|
MR BALKISHAN SO NARAYAN
|
()
|
|
131
|
PIDAWA
|
RJ-273200624004109000/69
(शेरपुर )
|
2732006000NRG24050720230742522
|
07/07/2023
|
Lila bai
|
2732006WL012891
|
Lila bai
|
00415
|
SBIN0031274
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4797362306
|
|
MRS LILA BAI
|
()
|
|
132
|
PIDAWA
|
RJ-273200624004109000/70
(शेरपुर )
|
2732006000NRG24050720230742644
|
07/07/2023
|
Sohan Bai
|
2732006WL012892
|
Sohan Bai
|
00415
|
SBIN0031274
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4797362314
|
|
MRS SOHANBAI SUBHASH
|
()
|
|
133
|
PIDAWA
|
RJ-273200624004109000/92
(शेरपुर )
|
2732006000NRG24050720230742650
|
07/07/2023
|
Dariyav bai
|
2732006WL012892
|
Dariyav bai
|
00415
|
SBIN0031274
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4797362268
|
|
MRS DARIYAVBAI WO LAXMINARAYAN
|
()
|
|
134
|
PIDAWA
|
RJ-273200624004113300/103
(शेरपुर )
|
2732006000NRG24050720230742776
|
07/07/2023
|
kamla bai
|
2732006WL012894
|
kamla bai
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4797362323
|
|
MRS KAMLA BAI
|
()
|
|
135
|
PIDAWA
|
RJ-273200624004113300/119
(शेरपुर )
|
2732006000NRG24050720230743228
|
07/07/2023
|
Guddi
|
2732006WL012908
|
Guddi
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797362257
|
|
MRS GUDDI BAI
|
()
|
|
136
|
PIDAWA
|
RJ-273200624004113300/132
(शेरपुर )
|
2732006000NRG24050720230743231
|
07/07/2023
|
Lalita bai
|
2732006WL012908
|
Lalita bai
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797362329
|
|
MR LALITA SHARMA
|
()
|
|
137
|
PIDAWA
|
RJ-273200624004113300/14
(शेरपुर )
|
2732006000NRG24050720230743232
|
07/07/2023
|
mangi bai
|
2732006WL012908
|
mangi bai
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797362292
|
|
MRS MAANGI BAI
|
()
|
|
138
|
PIDAWA
|
RJ-273200624004113300/158
(शेरपुर )
|
2732006000NRG24050720230742807
|
07/07/2023
|
Shanu bai
|
2732006WL012894
|
Shanu bai
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4797362334
|
|
MRS SHANU BAI
|
()
|
|
139
|
PIDAWA
|
RJ-273200624004113300/168
(शेरपुर )
|
2732006000NRG24050720230742815
|
07/07/2023
|
Reakha Bai
|
2732006WL012894
|
Reakha Bai
|
00415
|
SBIN0031274
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4797362304
|
|
MRS REKHA BAI
|
()
|
|
140
|
PIDAWA
|
RJ-273200624004113300/17
(शेरपुर )
|
2732006000NRG24050720230743243
|
07/07/2023
|
kali bai
|
2732006WL012908
|
kali bai
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797362254
|
|
MRS KALI BAI
|
()
|
|
141
|
PIDAWA
|
RJ-273200624004113300/18
(शेरपुर )
|
2732006000NRG24050720230742825
|
07/07/2023
|
Gita bai
|
2732006WL012894
|
Gita bai
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4797362296
|
|
MRS GITA BAI
|
()
|
|
142
|
PIDAWA
|
RJ-273200624004113300/195
(शेरपुर )
|
2732006000NRG24050720230742833
|
07/07/2023
|
Lal singh
|
2732006WL012894
|
Lal singh
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4797362281
|
|
MR LAL SINGH
|
()
|
|
143
|
PIDAWA
|
RJ-273200624004113300/200
(शेरपुर )
|
2732006000NRG24050720230742838
|
07/07/2023
|
Gopal singh
|
2732006WL012894
|
Gopal singh
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4797362287
|
|
MR GOPAL SINGH
|
()
|
|
144
|
PIDAWA
|
RJ-273200624004113300/207
(शेरपुर )
|
2732006000NRG24050720230743257
|
07/07/2023
|
Kamal Singh
|
2732006WL012908
|
Kamal Singh
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797362326
|
|
MR KAMAL SINGH
|
()
|
|
145
|
PIDAWA
|
RJ-273200624004113300/21
(शेरपुर )
|
2732006000NRG24050720230743258
|
07/07/2023
|
basanti bai
|
2732006WL012908
|
basanti bai
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797362271
|
|
MRS BASANTI BAI
|
()
|
|
146
|
PIDAWA
|
RJ-273200624004113300/210
(शेरपुर )
|
2732006000NRG24050720230743259
|
07/07/2023
|
Mukesh Kumar
|
2732006WL012908
|
Mukesh Kumar
|
00415
|
SBIN0031274
|
2860
|
2860
|
Rejected
|
25/08/2023
|
|
4797362347
|
Account closed
|
|
|
|
147
|
PIDAWA
|
RJ-273200624004113300/212
(शेरपुर )
|
2732006000NRG24050720230742846
|
07/07/2023
|
Mangi Lal
|
2732006WL012894
|
Mangi Lal
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4797362335
|
|
MR MANGILAL
|
()
|
|
148
|
PIDAWA
|
RJ-273200624004113300/32
(शेरपुर )
|
2732006000NRG24050720230742852
|
07/07/2023
|
Kali Bai
|
2732006WL012894
|
Kali Bai
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4797362256
|
|
MRS KALI BAI
|
()
|
|
149
|
PIDAWA
|
RJ-273200624004113300/50
(शेरपुर )
|
2732006000NRG24050720230742862
|
07/07/2023
|
rodi bai
|
2732006WL012894
|
rodi bai
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4797362255
|
|
MRS RODI BAI
|
()
|
|
150
|
PIDAWA
|
RJ-273200624004113300/58
(शेरपुर )
|
2732006000NRG24050720230743283
|
07/07/2023
|
Lagu Bai
|
2732006WL012908
|
Lagu Bai
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797362298
|
|
MRS LABHUBAI SHAMBHULAL
|
()
|
|
151
|
PIDAWA
|
RJ-273200624004113300/68
(शेरपुर )
|
2732006000NRG24050720230742873
|
07/07/2023
|
Chatar Bai
|
2732006WL012894
|
Chatar Bai
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4797362320
|
|
MRS CHATARBAI WO GUMANSINGH
|
()
|
|
152
|
PIDAWA
|
RJ-273200624004113300/73
(शेरपुर )
|
2732006000NRG24050720230742877
|
07/07/2023
|
Kali bai
|
2732006WL012894
|
Kali bai
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4797362277
|
|
MRS KALIBAI WO SANKARLAL
|
()
|
|
153
|
PIDAWA
|
RJ-273200624004113600/153
(शेरपुर )
|
2732006000NRG24050720230742321
|
07/07/2023
|
Antar Bai
|
2732006WL012890
|
Antar Bai
|
00415
|
SBIN0031274
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797362261
|
|
MRS ANTAR BAI
|
()
|
|
154
|
PIDAWA
|
RJ-273200624004113600/180
(शेरपुर )
|
2732006000NRG24050720230742330
|
07/07/2023
|
Mohar sigh
|
2732006WL012890
|
Mohar sigh
|
00415
|
SBIN0031274
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797362259
|
|
MRS MOD SINGH
|
()
|
|
155
|
PIDAWA
|
RJ-273200624004113600/187
(शेरपुर )
|
2732006000NRG24050720230741806
|
07/07/2023
|
Seema bai
|
2732006WL012863
|
Seema bai
|
00415
|
SBIN0031274
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4797362290
|
|
MRS SIMABAI WO BALUSINGH
|
()
|
|
156
|
PIDAWA
|
RJ-273200624004113600/31
(शेरपुर )
|
2732006000NRG24050720230742366
|
07/07/2023
|
Badri Lal
|
2732006WL012890
|
Badri Lal
|
00415
|
SBIN0031274
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797362266
|
|
MR BADREELAL SO PARBULAL
|
()
|
|
157
|
PIDAWA
|
RJ-273200624004113600/317
(शेरपुर )
|
2732006000NRG24050720230742371
|
07/07/2023
|
Tufan singh
|
2732006WL012890
|
Tufan singh
|
00415
|
SBIN0031274
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797362278
|
|
MR TOFANSINGH SO NARVARSINGH
|
()
|
|
158
|
PIDAWA
|
RJ-273200624004113700/124
(शेरपुर )
|
2732006000NRG24050720230742664
|
07/07/2023
|
Bhuvani Singh
|
2732006WL012893
|
Bhuvani Singh
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4797362299
|
|
MR BHAVANISINGH SO MOTILAL
|
()
|
|
159
|
PIDAWA
|
RJ-273200624004113700/168
(शेरपुर )
|
2732006000NRG24050720230743023
|
07/07/2023
|
Lalkuner
|
2732006WL012903
|
Lalkuner
|
00415
|
SBIN0031274
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4797362316
|
|
MRS LALKUNVARBAI WO SHIVLAL
|
()
|
|
160
|
PIDAWA
|
RJ-273200624004113700/190
(शेरपुर )
|
2732006000NRG24050720230743043
|
07/07/2023
|
mansingh
|
2732006WL012903
|
mansingh
|
00415
|
SBIN0031274
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4797362276
|
|
MR MANSINGH SO MADANSINGH
|
()
|
|
161
|
PIDAWA
|
RJ-273200624004113700/74
(शेरपुर )
|
2732006000NRG24050720230742742
|
07/07/2023
|
Ganga ram
|
2732006WL012893
|
Ganga ram
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4797362317
|
|
MR GANGARAM SO SHIVSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171357
|
171357
|
|
|
|
|
|
|
|
|
162
|
PIDAWA
|
RJ-273200621604099100/470
(चछलाव )
|
2732006000NRG24070720230761232
|
07/07/2023
|
Tufan Singh
|
2732006WL013268
|
Tufan Singh
|
00415
|
SBIN0031275
|
1524
|
1524
|
Processed
|
24/08/2023
|
|
4797362275
|
|
MR TUFAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
163
|
PIDAWA
|
RJ-273200621304097400/32
(सालरी )
|
2732006213NRG24020720230722286
|
07/07/2023
|
RANGLAL
|
2732006213WL012322
|
RANGLAL
|
00415
|
SBIN0031856
|
2025
|
2025
|
Processed
|
24/08/2023
|
|
4797362322
|
|
MR RANG LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
164
|
PIDAWA
|
RJ-273200621304097000/36
(सालरी )
|
2732006213NRG24020720230722223
|
07/07/2023
|
Rakesh kumar
|
2732006213WL012319
|
Rakesh kumar
|
00415
|
SBIN0032387
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797362332
|
|
MR RAKESH KUMAR
|
()
|
|
165
|
PIDAWA
|
RJ-273200621304097000/489
(सालरी )
|
2732006213NRG24040720230731102
|
07/07/2023
|
PARMOD SHING
|
2732006213WL012610
|
PARMOD SHING
|
00415
|
SBIN0032387
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4797362280
|
|
MR PRAMOD SINGH
|
()
|
|
166
|
PIDAWA
|
RJ-273200621304097000/498
(सालरी )
|
2732006213NRG24020720230722211
|
07/07/2023
|
MINAKSHI MEENA
|
2732006213WL012317
|
MINAKSHI MEENA
|
00415
|
SBIN0032387
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4797362333
|
|
MRS MINAKSHI MEENA
|
()
|
|
167
|
PIDAWA
|
RJ-273200621304097000/526
(सालरी )
|
2732006213NRG24040720230730681
|
07/07/2023
|
DILIP KUMAR
|
2732006213WL012605
|
DILIP KUMAR
|
00415
|
SBIN0032387
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797362350
|
|
MR DILIP KUMAR MINA
|
()
|
|
168
|
PIDAWA
|
RJ-273200621304097000/86
(सालरी )
|
2732006213NRG24040720230730717
|
07/07/2023
|
Anokhi lal
|
2732006213WL012605
|
Anokhi lal
|
00415
|
SBIN0032387
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797362352
|
|
SHRI ANOKH LAL
|
()
|
|
169
|
PIDAWA
|
RJ-273200621304097100/214
(सालरी )
|
2732006213NRG24020720230722240
|
07/07/2023
|
Sachin kumar sharma
|
2732006213WL012319
|
Sachin kumar sharma
|
00415
|
SBIN0032387
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797362337
|
|
MR SACHIN KUMAR SHARMA
|
()
|
|
170
|
PIDAWA
|
RJ-273200621304097200/148
(सालरी )
|
2732006213NRG24050720230738108
|
07/07/2023
|
Nirmala Bai
|
2732006213WL012809
|
Nirmala Bai
|
00415
|
SBIN0032387
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797362355
|
|
MR NIRMALA BAI
|
()
|
|
171
|
PIDAWA
|
RJ-273200621304097200/170
(सालरी )
|
2732006213NRG24050720230738109
|
07/07/2023
|
Pavitra
|
2732006213WL012809
|
Pavitra
|
00415
|
SBIN0032387
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797362354
|
|
MRS PAVITRA
|
()
|
|
172
|
PIDAWA
|
RJ-273200621304097200/186
(सालरी )
|
2732006213NRG24020720230722276
|
07/07/2023
|
AMIT KUMAR
|
2732006213WL012322
|
AMIT KUMAR
|
00415
|
SBIN0032387
|
2025
|
2025
|
Processed
|
24/08/2023
|
|
4797362351
|
|
MR AMIT KUMAR PATIDAR
|
()
|
|
173
|
PIDAWA
|
RJ-273200621304097200/33
(सालरी )
|
2732006213NRG24020720230722279
|
07/07/2023
|
PREMCHAND
|
2732006213WL012322
|
PREMCHAND
|
00415
|
SBIN0032387
|
2025
|
2025
|
Processed
|
24/08/2023
|
|
4797362349
|
|
MR PREM CHAND
|
()
|
|
174
|
PIDAWA
|
RJ-273200621304097300/315
(सालरी )
|
2732006213NRG24050720230740412
|
07/07/2023
|
Mamta Meghwal
|
2732006213WL012839
|
Mamta Meghwal
|
00415
|
SBIN0032387
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4797362353
|
|
MISS MAMTA MEGHWAL
|
()
|
|
175
|
PIDAWA
|
RJ-273200621304097300/319
(सालरी )
|
2732006213NRG24050720230740415
|
07/07/2023
|
Kali Bai
|
2732006213WL012839
|
Kali Bai
|
00415
|
SBIN0032387
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4797362348
|
|
MISS KALI BAI
|
()
|
|
176
|
PIDAWA
|
RJ-273200621304097400/111
(सालरी )
|
2732006213NRG24050720230738120
|
07/07/2023
|
KALSH CHAND
|
2732006213WL012809
|
KALSH CHAND
|
00415
|
SBIN0032387
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797362283
|
|
MR KAILASH CHAND
|
()
|
|
177
|
PIDAWA
|
RJ-273200621304097400/119
(सालरी )
|
2732006213NRG24050720230738124
|
07/07/2023
|
DALI BAI
|
2732006213WL012809
|
DALI BAI
|
00415
|
SBIN0032387
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797362291
|
|
MISS DALI BAI
|
()
|
|
178
|
PIDAWA
|
RJ-273200621304097400/121
(सालरी )
|
2732006213NRG24050720230738126
|
07/07/2023
|
DWARKA BAI
|
2732006213WL012809
|
DWARKA BAI
|
00415
|
SBIN0032387
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797362303
|
|
MR DWARKA BAI
|
()
|
|
179
|
PIDAWA
|
RJ-273200621304097400/137
(सालरी )
|
2732006213NRG24020720230722283
|
07/07/2023
|
Beena
|
2732006213WL012322
|
Beena
|
00415
|
SBIN0032387
|
2025
|
2025
|
Processed
|
24/08/2023
|
|
4797362339
|
|
MRS BEENA DANGI
|
()
|
|
180
|
PIDAWA
|
RJ-273200621304097400/93
(सालरी )
|
2732006213NRG24050720230738196
|
07/07/2023
|
BAL SINGH
|
2732006213WL012809
|
BAL SINGH
|
00415
|
SBIN0032387
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797362331
|
|
MR BAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33573
|
33573
|
|
|
|
|
|
|
|
|
181
|
PIDAWA
|
RJ-273200621304097200/50
(सालरी )
|
2732006213NRG24050720230740529
|
07/07/2023
|
Sukan bai
|
2732006213WL012841
|
Sukan bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
25/08/2023
|
|
4797362169
|
No Such Account
|
|
|
|
182
|
PIDAWA
|
RJ-273200621304097200/64
(सालरी )
|
2732006213NRG24050720230740543
|
07/07/2023
|
Narendra
|
2732006213WL012841
|
Narendra
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797362171
|
|
Narendra
|
()
|
|
183
|
PIDAWA
|
RJ-273200621304097300/316
(सालरी )
|
2732006213NRG24050720230740413
|
07/07/2023
|
Ramnarayan Shringi
|
2732006213WL012839
|
Ramnarayan Shringi
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4797362173
|
|
Ramnarayan Shringi
|
()
|
|
184
|
PIDAWA
|
RJ-273200621304097400/148
(सालरी )
|
2732006213NRG24050720230738142
|
07/07/2023
|
Dropti Bai
|
2732006213WL012809
|
Dropti Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797362172
|
|
Dropti Bai
|
()
|
|
185
|
PIDAWA
|
RJ-273200621304097400/87
(सालरी )
|
2732006213NRG24050720230738190
|
07/07/2023
|
Dhapu Bai
|
2732006213WL012809
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797362170
|
|
Dhapu Bai
|
()
|
|
186
|
PIDAWA
|
RJ-273200624004109000/169
(शेरपुर )
|
2732006000NRG24050720230742569
|
07/07/2023
|
Manohar Lal
|
2732006WL012892
|
Manohar Lal
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Rejected
|
25/08/2023
|
|
4797362174
|
Account closed
|
|
|
|
187
|
PIDAWA
|
RJ-273200624004109000/250
(शेरपुर )
|
2732006000NRG24050720230742595
|
07/07/2023
|
radha bai
|
2732006WL012892
|
radha bai
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
24/08/2023
|
|
4797362175
|
|
radha bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13909
|
13909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407514
|
407514
|
|
|
|
|
|
|
|