|
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-273200624204113200/126
(दांता )
|
2732006242NRG24181020231030122
|
19/10/2023
|
Kamlesh
|
2732006242WL020503
|
Kamlesh
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7408725841
|
|
Kamlesh
|
()
|
|
2
|
PIDAWA
|
RJ-273200624204114500/13
(दांता )
|
2732006242NRG24181020231029920
|
19/10/2023
|
PurSingh
|
2732006242WL020501
|
PurSingh
|
00089
|
CBIN0280464
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7408725840
|
|
PurSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200624204112500/110
(दांता )
|
2732006242NRG24181020231030007
|
19/10/2023
|
Bheru Lal
|
2732006242WL020502
|
Bheru Lal
|
00089
|
CBIN0282987
|
2304
|
2304
|
Processed
|
11/11/2023
|
|
7408725871
|
|
Bheru Lal
|
()
|
|
4
|
PIDAWA
|
RJ-273200624204112500/131
(दांता )
|
2732006242NRG24181020231030432
|
19/10/2023
|
PRAHLAD
|
2732006242WL020509
|
PRAHLAD
|
00089
|
CBIN0282987
|
2398
|
2398
|
Processed
|
11/11/2023
|
|
7408725896
|
|
PRAHLAD
|
()
|
|
5
|
PIDAWA
|
RJ-273200624204112500/15
(दांता )
|
2732006242NRG24181020231030020
|
19/10/2023
|
KASALA BAI
|
2732006242WL020502
|
KASALA BAI
|
00089
|
CBIN0282987
|
2112
|
2112
|
Processed
|
11/11/2023
|
|
7408725895
|
|
KASALA BAI
|
()
|
|
6
|
PIDAWA
|
RJ-273200624204112500/16
(दांता )
|
2732006242NRG24181020231030026
|
19/10/2023
|
Jujar Singh
|
2732006242WL020502
|
Jujar Singh
|
00089
|
CBIN0282987
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7408725875
|
|
Jujar Singh
|
()
|
|
7
|
PIDAWA
|
RJ-273200624204112500/257
(दांता )
|
2732006242NRG24181020231030064
|
19/10/2023
|
Anita Bai
|
2732006242WL020502
|
Anita Bai
|
00089
|
CBIN0282987
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7408725891
|
|
Anita Bai
|
()
|
|
8
|
PIDAWA
|
RJ-273200624204112500/268
(दांता )
|
2732006242NRG24181020231030072
|
19/10/2023
|
Shiv Singh
|
2732006242WL020502
|
Shiv Singh
|
00089
|
CBIN0282987
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7408725902
|
|
Shiv Singh
|
()
|
|
9
|
PIDAWA
|
RJ-273200624204112500/269
(दांता )
|
2732006242NRG24181020231030073
|
19/10/2023
|
Durga bai
|
2732006242WL020502
|
Durga bai
|
00089
|
CBIN0282987
|
2304
|
2304
|
Processed
|
11/11/2023
|
|
7408725851
|
|
Durga bai
|
()
|
|
10
|
PIDAWA
|
RJ-273200624204112500/9
(दांता )
|
2732006242NRG24181020231030495
|
19/10/2023
|
Tulasi Bai
|
2732006242WL020509
|
Tulasi Bai
|
00089
|
CBIN0282987
|
1744
|
1744
|
Processed
|
11/11/2023
|
|
7408725893
|
|
Tulasi Bai
|
()
|
|
11
|
PIDAWA
|
RJ-273200624204113100/111
(दांता )
|
2732006242NRG24181020231030508
|
19/10/2023
|
PURILAL
|
2732006242WL020510
|
PURILAL
|
00089
|
CBIN0282987
|
2398
|
2398
|
Processed
|
11/11/2023
|
|
7408725901
|
|
PURILAL
|
()
|
|
12
|
PIDAWA
|
RJ-273200624204113100/123
(दांता )
|
2732006242NRG24181020231030509
|
19/10/2023
|
Heera Lal
|
2732006242WL020510
|
Heera Lal
|
00089
|
CBIN0282987
|
2398
|
2398
|
Processed
|
11/11/2023
|
|
7408725886
|
|
Heera Lal
|
()
|
|
13
|
PIDAWA
|
RJ-273200624204113100/158
(दांता )
|
2732006242NRG24181020231030281
|
19/10/2023
|
Bhagwan Singh
|
2732006242WL020505
|
Bhagwan Singh
|
00089
|
CBIN0282987
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7408725890
|
|
Bhagwan Singh
|
()
|
|
14
|
PIDAWA
|
RJ-273200624204113100/187
(दांता )
|
2732006242NRG24181020231030524
|
19/10/2023
|
Rinku Bai
|
2732006242WL020510
|
Rinku Bai
|
00089
|
CBIN0282987
|
2398
|
2398
|
Processed
|
11/11/2023
|
|
7408725863
|
|
Rinku Bai
|
()
|
|
15
|
PIDAWA
|
RJ-273200624204113100/241
(दांता )
|
2732006242NRG24181020231030541
|
19/10/2023
|
Mammta Bai
|
2732006242WL020510
|
Mammta Bai
|
00089
|
CBIN0282987
|
2398
|
2398
|
Processed
|
11/11/2023
|
|
7408725894
|
|
Mammta Bai
|
()
|
|
16
|
PIDAWA
|
RJ-273200624204113100/251
(दांता )
|
2732006242NRG24181020231030310
|
19/10/2023
|
Anokha Bai
|
2732006242WL020505
|
Anokha Bai
|
00089
|
CBIN0282987
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7408725865
|
|
Anokha Bai
|
()
|
|
17
|
PIDAWA
|
RJ-273200624204113100/251
(दांता )
|
2732006242NRG24181020231030311
|
19/10/2023
|
Raghu Singh
|
2732006242WL020505
|
Raghu Singh
|
00089
|
CBIN0282987
|
2190
|
2190
|
Processed
|
11/11/2023
|
|
7408725866
|
|
Raghu Singh
|
()
|
|
18
|
PIDAWA
|
RJ-273200624204113100/285
(दांता )
|
2732006242NRG24181020231030326
|
19/10/2023
|
DURGA LAL
|
2732006242WL020505
|
DURGA LAL
|
00089
|
CBIN0282987
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7408725884
|
|
DURGA LAL
|
()
|
|
19
|
PIDAWA
|
RJ-273200624204113100/287
(दांता )
|
2732006242NRG24181020231030560
|
19/10/2023
|
REENA BAI
|
2732006242WL020510
|
REENA BAI
|
00089
|
CBIN0282987
|
2398
|
2398
|
Processed
|
11/11/2023
|
|
7408725869
|
|
REENA BAI
|
()
|
|
20
|
PIDAWA
|
RJ-273200624204113100/294
(दांता )
|
2732006242NRG24181020231030328
|
19/10/2023
|
DURGA LAL
|
2732006242WL020505
|
DURGA LAL
|
00089
|
CBIN0282987
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7408725872
|
|
DURGA LAL
|
()
|
|
21
|
PIDAWA
|
RJ-273200624204113100/49
(दांता )
|
2732006242NRG24181020231030345
|
19/10/2023
|
RAKESH
|
2732006242WL020505
|
RAKESH
|
00089
|
CBIN0282987
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7408725848
|
|
RAKESH
|
()
|
|
22
|
PIDAWA
|
RJ-273200624204113200/151
(दांता )
|
2732006242NRG24181020231030131
|
19/10/2023
|
Arjun Singh
|
2732006242WL020503
|
Arjun Singh
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7408725892
|
|
Arjun Singh
|
()
|
|
23
|
PIDAWA
|
RJ-273200624204113200/172
(दांता )
|
2732006242NRG24181020231030644
|
19/10/2023
|
Mangi Lal
|
2732006242WL020512
|
Mangi Lal
|
00089
|
CBIN0282987
|
220
|
220
|
Processed
|
11/11/2023
|
|
7408725864
|
|
Mangi Lal
|
()
|
|
24
|
PIDAWA
|
RJ-273200624204113200/195
(दांता )
|
2732006242NRG24181020231030150
|
19/10/2023
|
salim Shah
|
2732006242WL020503
|
salim Shah
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7408725887
|
|
salim Shah
|
()
|
|
25
|
PIDAWA
|
RJ-273200624204113200/38
(दांता )
|
2732006242NRG24181020231030172
|
19/10/2023
|
Vikram Singh
|
2732006242WL020503
|
Vikram Singh
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7408725889
|
|
Vikram Singh
|
()
|
|
26
|
PIDAWA
|
RJ-273200624204113200/53
(दांता )
|
2732006242NRG24181020231030182
|
19/10/2023
|
Prem Singh
|
2732006242WL020503
|
Prem Singh
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7408725874
|
|
Prem Singh
|
()
|
|
27
|
PIDAWA
|
RJ-273200624204114500/101
(दांता )
|
2732006242NRG24181020231029906
|
19/10/2023
|
Gita Bai
|
2732006242WL020501
|
Gita Bai
|
00089
|
CBIN0282987
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7408725900
|
|
Gita Bai
|
()
|
|
28
|
PIDAWA
|
RJ-273200624204114500/114
(दांता )
|
2732006242NRG24191020231030973
|
19/10/2023
|
kishanlal
|
2732006242WL020525
|
kishanlal
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408725903
|
|
kishanlal
|
()
|
|
29
|
PIDAWA
|
RJ-273200624204114500/144
(दांता )
|
2732006242NRG24181020231029931
|
19/10/2023
|
RUKMA BAI
|
2732006242WL020501
|
RUKMA BAI
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7408725854
|
|
RUKMA BAI
|
()
|
|
30
|
PIDAWA
|
RJ-273200624204114500/148
(दांता )
|
2732006242NRG24181020231029933
|
19/10/2023
|
Rama
|
2732006242WL020501
|
Rama
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7408725856
|
|
Rama
|
()
|
|
31
|
PIDAWA
|
RJ-273200624204114500/166
(दांता )
|
2732006242NRG24191020231030987
|
19/10/2023
|
Saku Bai
|
2732006242WL020525
|
Saku Bai
|
00089
|
CBIN0282987
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7408725906
|
|
Saku Bai
|
()
|
|
32
|
PIDAWA
|
RJ-273200624204114500/167
(दांता )
|
2732006242NRG24181020231029940
|
19/10/2023
|
bavrshing
|
2732006242WL020501
|
bavrshing
|
00089
|
CBIN0282987
|
2160
|
2160
|
Rejected
|
11/11/2023
|
|
7408725860
|
Account closed
|
|
|
|
33
|
PIDAWA
|
RJ-273200624204114500/173
(दांता )
|
2732006242NRG24181020231029945
|
19/10/2023
|
dharmkunwar
|
2732006242WL020501
|
dharmkunwar
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7408725870
|
|
dharmkunwar
|
()
|
|
34
|
PIDAWA
|
RJ-273200624204114500/187
(दांता )
|
2732006242NRG24181020231029950
|
19/10/2023
|
PRADHAN SINGH
|
2732006242WL020501
|
PRADHAN SINGH
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7408725859
|
|
PRADHAN SINGH
|
()
|
|
35
|
PIDAWA
|
RJ-273200624204114500/190
(दांता )
|
2732006242NRG24181020231029954
|
19/10/2023
|
DAPU BAI
|
2732006242WL020501
|
DAPU BAI
|
00089
|
CBIN0282987
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7408725857
|
|
DAPU BAI
|
()
|
|
36
|
PIDAWA
|
RJ-273200624204114500/192
(दांता )
|
2732006242NRG24191020231030995
|
19/10/2023
|
kanku bai
|
2732006242WL020525
|
kanku bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408725873
|
|
kanku bai
|
()
|
|
37
|
PIDAWA
|
RJ-273200624204114500/214
(दांता )
|
2732006242NRG24181020231029966
|
19/10/2023
|
nen shing
|
2732006242WL020501
|
nen shing
|
00089
|
CBIN0282987
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7408725899
|
|
nen shing
|
()
|
|
38
|
PIDAWA
|
RJ-273200624204114500/219
(दांता )
|
2732006242NRG24191020231031004
|
19/10/2023
|
Kamla Bai
|
2732006242WL020525
|
Kamla Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408725877
|
|
Kamla Bai
|
()
|
|
39
|
PIDAWA
|
RJ-273200624204114500/23
(दांता )
|
2732006242NRG24181020231029972
|
19/10/2023
|
pursing
|
2732006242WL020501
|
pursing
|
00089
|
CBIN0282987
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7408725897
|
|
pursing
|
()
|
|
40
|
PIDAWA
|
RJ-273200624204114500/231
(दांता )
|
2732006242NRG24191020231031006
|
19/10/2023
|
Guddi Bai
|
2732006242WL020525
|
Guddi Bai
|
00089
|
CBIN0282987
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7408725862
|
|
Guddi Bai
|
()
|
|
41
|
PIDAWA
|
RJ-273200624204114500/237
(दांता )
|
2732006242NRG24181020231029979
|
19/10/2023
|
narayan
|
2732006242WL020501
|
narayan
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7408725844
|
|
narayan
|
()
|
|
42
|
PIDAWA
|
RJ-273200624204114500/260
(दांता )
|
2732006242NRG24181020231029987
|
19/10/2023
|
Radha Bai
|
2732006242WL020501
|
Radha Bai
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7408725858
|
|
Radha Bai
|
()
|
|
43
|
PIDAWA
|
RJ-273200624204114500/263
(दांता )
|
2732006242NRG24181020231029989
|
19/10/2023
|
Raju Bai
|
2732006242WL020501
|
Raju Bai
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7408725846
|
|
Raju Bai
|
()
|
|
44
|
PIDAWA
|
RJ-273200624204114500/275
(दांता )
|
2732006242NRG24181020231029993
|
19/10/2023
|
Sohan Bai
|
2732006242WL020501
|
Sohan Bai
|
00089
|
CBIN0282987
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7408725898
|
|
Sohan Bai
|
()
|
|
45
|
PIDAWA
|
RJ-273200624204114500/294
(दांता )
|
2732006242NRG24181020231030001
|
19/10/2023
|
Lal Singh
|
2732006242WL020501
|
Lal Singh
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7408725847
|
|
Lal Singh
|
()
|
|
46
|
PIDAWA
|
RJ-273200624204114500/305
(दांता )
|
2732006242NRG24181020231030661
|
19/10/2023
|
narayan singh
|
2732006242WL020512
|
narayan singh
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7408725853
|
|
narayan singh
|
()
|
|
47
|
PIDAWA
|
RJ-273200624204114500/316
(दांता )
|
2732006242NRG24191020231031024
|
19/10/2023
|
Santosh Bai
|
2732006242WL020525
|
Santosh Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408725868
|
|
Santosh Bai
|
()
|
|
48
|
PIDAWA
|
RJ-273200624204114500/320
(दांता )
|
2732006242NRG24181020231030672
|
19/10/2023
|
Gaytri Bai
|
2732006242WL020512
|
Gaytri Bai
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7408725861
|
|
Gaytri Bai
|
()
|
|
49
|
PIDAWA
|
RJ-273200624204114500/340
(दांता )
|
2732006242NRG24181020231030679
|
19/10/2023
|
Vikaram Singh
|
2732006242WL020512
|
Vikaram Singh
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7408725850
|
|
Vikaram Singh
|
()
|
|
50
|
PIDAWA
|
RJ-273200624204114500/342
(दांता )
|
2732006242NRG24181020231030680
|
19/10/2023
|
Guman Singh
|
2732006242WL020512
|
Guman Singh
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7408725849
|
|
Guman Singh
|
()
|
|
51
|
PIDAWA
|
RJ-273200624204114500/361
(दांता )
|
2732006242NRG24191020231031026
|
19/10/2023
|
SANGEETA BAI
|
2732006242WL020525
|
SANGEETA BAI
|
00089
|
CBIN0282987
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7408725867
|
|
SANGEETA BAI
|
()
|
|
52
|
PIDAWA
|
RJ-273200624204114500/365
(दांता )
|
2732006242NRG24181020231030694
|
19/10/2023
|
seema bai
|
2732006242WL020512
|
seema bai
|
00089
|
CBIN0282987
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7408725885
|
|
seema bai
|
()
|
|
53
|
PIDAWA
|
RJ-273200624204114500/379
(दांता )
|
2732006242NRG24181020231030701
|
19/10/2023
|
balu singh
|
2732006242WL020512
|
balu singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408725888
|
|
balu singh
|
()
|
|
54
|
PIDAWA
|
RJ-273200624204114500/380
(दांता )
|
2732006242NRG24181020231030702
|
19/10/2023
|
VIKRAM SINGH
|
2732006242WL020512
|
VIKRAM SINGH
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408725878
|
|
VIKRAM SINGH
|
()
|
|
55
|
PIDAWA
|
RJ-273200624204114500/386
(दांता )
|
2732006242NRG24181020231030709
|
19/10/2023
|
Santosh Bai
|
2732006242WL020512
|
Santosh Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408725876
|
|
Santosh Bai
|
()
|
|
56
|
PIDAWA
|
RJ-273200624204114500/400
(दांता )
|
2732006242NRG24191020231031032
|
19/10/2023
|
RODU SINGH
|
2732006242WL020525
|
RODU SINGH
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408725855
|
|
RODU SINGH
|
()
|
|
57
|
PIDAWA
|
RJ-273200624204114500/5
(दांता )
|
2732006242NRG24191020231031044
|
19/10/2023
|
RAMUBAI
|
2732006242WL020525
|
RAMUBAI
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408725845
|
|
RAMUBAI
|
()
|
|
58
|
PIDAWA
|
RJ-273200624204114500/71
(दांता )
|
2732006242NRG24181020231030752
|
19/10/2023
|
kalibai
|
2732006242WL020512
|
kalibai
|
00089
|
CBIN0282987
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7408725843
|
|
kalibai
|
()
|
|
59
|
PIDAWA
|
RJ-273200624204114500/78
(दांता )
|
2732006242NRG24191020231031051
|
19/10/2023
|
mangi lal
|
2732006242WL020525
|
mangi lal
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408725842
|
|
mangi lal
|
()
|
|
60
|
PIDAWA
|
RJ-273200624204114500/81
(दांता )
|
2732006242NRG24191020231031053
|
19/10/2023
|
kali bai
|
2732006242WL020525
|
kali bai
|
00089
|
CBIN0282987
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7408725852
|
|
kali bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127601
|
127601
|
|
|
|
|
|
|
|
|
61
|
PIDAWA
|
RJ-273200624204112500/151
(दांता )
|
2732006242NRG24181020231030021
|
19/10/2023
|
Sohan Bai
|
2732006242WL020502
|
Sohan Bai
|
00415
|
SBIN0031274
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7408725881
|
|
MRS SOHAN BAI
|
()
|
|
62
|
PIDAWA
|
RJ-273200624204112500/240
(दांता )
|
2732006242NRG24181020231030054
|
19/10/2023
|
Likam Bai
|
2732006242WL020502
|
Likam Bai
|
00415
|
SBIN0031274
|
2304
|
2304
|
Processed
|
11/11/2023
|
|
7408725905
|
|
MRS LIKAM BAI
|
()
|
|
63
|
PIDAWA
|
RJ-273200624204112500/278
(दांता )
|
2732006242NRG24181020231030076
|
19/10/2023
|
labhu bai
|
2732006242WL020502
|
labhu bai
|
00415
|
SBIN0031274
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7408725883
|
|
MRS LABHU BAI
|
()
|
|
64
|
PIDAWA
|
RJ-273200624204113100/184
(दांता )
|
2732006242NRG24181020231030294
|
19/10/2023
|
Sanju Bai
|
2732006242WL020505
|
Sanju Bai
|
00415
|
SBIN0031274
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
7408725880
|
|
MRS SANJUBAI
|
()
|
|
65
|
PIDAWA
|
RJ-273200624204113200/245
(दांता )
|
2732006242NRG24181020231030617
|
19/10/2023
|
Dipak Kumar doli
|
2732006242WL020511
|
Dipak Kumar doli
|
00415
|
SBIN0031274
|
2230
|
2230
|
Processed
|
11/11/2023
|
|
7408725882
|
|
MR DEEPAK KUMAR DHOLI
|
()
|
|
66
|
PIDAWA
|
RJ-273200624204114500/407
(दांता )
|
2732006242NRG24191020231031033
|
19/10/2023
|
Bhagirath
|
2732006242WL020525
|
Bhagirath
|
00415
|
SBIN0031274
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7408725879
|
|
MR BHAGIRATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13258
|
13258
|
|
|
|
|
|
|
|
|
67
|
PIDAWA
|
RJ-273200624204114500/339
(दांता )
|
2732006242NRG24181020231030676
|
19/10/2023
|
Lalita Bai
|
2732006242WL020512
|
Lalita Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7408725904
|
|
Lalita Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147859
|
147859
|
|
|
|
|
|
|
|