|
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-273200625204103100/2092
(सुनेल )
|
2732006252NRG24050720230737743
|
07/07/2023
|
tajjub
|
2732006252WL012803
|
tajjub
|
00045
|
BARB0SUNELX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797383189
|
|
tajjub
|
()
|
|
2
|
PIDAWA
|
RJ-273200625204103100/2307
(सुनेल )
|
2732006252NRG24050720230737751
|
07/07/2023
|
prabhulal
|
2732006252WL012803
|
prabhulal
|
00045
|
BARB0SUNELX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797383188
|
|
prabhulal
|
()
|
|
3
|
PIDAWA
|
RJ-273200625204103100/846
(सुनेल )
|
2732006252NRG24050720230737767
|
07/07/2023
|
Prathvi singh
|
2732006252WL012803
|
Prathvi singh
|
00045
|
BARB0SUNELX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797383187
|
|
Prathvi singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200624404115800/183
(हरनावदा गजा )
|
2732006244NRG24060720230752035
|
07/07/2023
|
Kalu Singh
|
2732006244WL013054
|
Kalu Singh
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797383205
|
|
Kalu Singh
|
()
|
|
5
|
PIDAWA
|
RJ-273200624404115800/246
(हरनावदा गजा )
|
2732006244NRG24060720230752900
|
07/07/2023
|
manju bai
|
2732006244WL013100
|
manju bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797383208
|
|
manju bai
|
()
|
|
6
|
PIDAWA
|
RJ-273200624404115800/252
(हरनावदा गजा )
|
2732006244NRG24060720230752776
|
07/07/2023
|
Shyamu bai
|
2732006244WL013097
|
Shyamu bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797383214
|
|
Shyamu bai
|
()
|
|
7
|
PIDAWA
|
RJ-273200624404115800/260
(हरनावदा गजा )
|
2732006244NRG24060720230752061
|
07/07/2023
|
Sardar singh
|
2732006244WL013054
|
Sardar singh
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797383216
|
|
Sardar singh
|
()
|
|
8
|
PIDAWA
|
RJ-273200624404115800/268
(हरनावदा गजा )
|
2732006244NRG24060720230752907
|
07/07/2023
|
RAJA BAI
|
2732006244WL013100
|
RAJA BAI
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797383194
|
|
RAJA BAI
|
()
|
|
9
|
PIDAWA
|
RJ-273200624404115800/280
(हरनावदा गजा )
|
2732006244NRG24060720230752068
|
07/07/2023
|
DHAPU BAI
|
2732006244WL013054
|
DHAPU BAI
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797383212
|
|
DHAPU BAI
|
()
|
|
10
|
PIDAWA
|
RJ-273200624404115800/331
(हरनावदा गजा )
|
2732006244NRG24060720230752930
|
07/07/2023
|
BABU LAL
|
2732006244WL013100
|
BABU LAL
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797383206
|
|
BABU LAL
|
()
|
|
11
|
PIDAWA
|
RJ-273200624404115800/349
(हरनावदा गजा )
|
2732006244NRG24060720230752937
|
07/07/2023
|
Rekha bai
|
2732006244WL013100
|
Rekha bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797383232
|
|
Rekha bai
|
()
|
|
12
|
PIDAWA
|
RJ-273200624404115800/355
(हरनावदा गजा )
|
2732006244NRG24060720230752938
|
07/07/2023
|
Sardar lal
|
2732006244WL013100
|
Sardar lal
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797383231
|
|
Sardar lal
|
()
|
|
13
|
PIDAWA
|
RJ-273200624404115800/55
(हरनावदा गजा )
|
2732006244NRG24060720230752958
|
07/07/2023
|
karu singh
|
2732006244WL013100
|
karu singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797383190
|
|
karu singh
|
()
|
|
14
|
PIDAWA
|
RJ-273200624404115800/87
(हरनावदा गजा )
|
2732006244NRG24060720230752967
|
07/07/2023
|
Ayodhaya bai
|
2732006244WL013100
|
Ayodhaya bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797383229
|
|
Ayodhaya bai
|
()
|
|
15
|
PIDAWA
|
RJ-273200624404116000/137
(हरनावदा गजा )
|
2732006244NRG24060720230752787
|
07/07/2023
|
NARAYAN SINGH
|
2732006244WL013097
|
NARAYAN SINGH
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797383201
|
|
NARAYAN SINGH
|
()
|
|
16
|
PIDAWA
|
RJ-273200624704114000/152
(सरखेडी )
|
2732006247NRG24050720230738204
|
07/07/2023
|
ramu bai
|
2732006247WL012810
|
ramu bai
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4797383211
|
|
ramu bai
|
()
|
|
17
|
PIDAWA
|
RJ-273200624704114000/158
(सरखेडी )
|
2732006247NRG24050720230738212
|
07/07/2023
|
bane singh
|
2732006247WL012810
|
bane singh
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4797383191
|
|
bane singh
|
()
|
|
18
|
PIDAWA
|
RJ-273200624704114000/191
(सरखेडी )
|
2732006247NRG24050720230738246
|
07/07/2023
|
Ishwar Meghwal
|
2732006247WL012810
|
Ishwar Meghwal
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4797383204
|
|
Ishwar Meghwal
|
()
|
|
19
|
PIDAWA
|
RJ-273200624704114000/3
(सरखेडी )
|
2732006247NRG24050720230738256
|
07/07/2023
|
resham bai
|
2732006247WL012810
|
resham bai
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4797383227
|
|
resham bai
|
()
|
|
20
|
PIDAWA
|
RJ-273200624704115400/126
(सरखेडी )
|
2732006247NRG24050720230738528
|
07/07/2023
|
Man kunvar
|
2732006247WL012813
|
Man kunvar
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797383197
|
|
Man kunvar
|
()
|
|
21
|
PIDAWA
|
RJ-273200624704115400/127
(सरखेडी )
|
2732006247NRG24050720230738529
|
07/07/2023
|
koshalya bai
|
2732006247WL012813
|
koshalya bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797383228
|
|
koshalya bai
|
()
|
|
22
|
PIDAWA
|
RJ-273200624704115400/143
(सरखेडी )
|
2732006247NRG24050720230738537
|
07/07/2023
|
Kalu Singh
|
2732006247WL012813
|
Kalu Singh
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797383237
|
|
Kalu Singh
|
()
|
|
23
|
PIDAWA
|
RJ-273200624704115400/186
(सरखेडी )
|
2732006247NRG24050720230738563
|
07/07/2023
|
Dhapu Bai
|
2732006247WL012813
|
Dhapu Bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797383207
|
|
Dhapu Bai
|
()
|
|
24
|
PIDAWA
|
RJ-273200624704115400/214
(सरखेडी )
|
2732006247NRG24050720230738578
|
07/07/2023
|
Sarekunvar
|
2732006247WL012813
|
Sarekunvar
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797383200
|
|
Sarekunvar
|
()
|
|
25
|
PIDAWA
|
RJ-273200624704115400/218
(सरखेडी )
|
2732006247NRG24050720230738581
|
07/07/2023
|
bhagwan singh
|
2732006247WL012813
|
bhagwan singh
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797383218
|
|
bhagwan singh
|
()
|
|
26
|
PIDAWA
|
RJ-273200624704115400/239
(सरखेडी )
|
2732006247NRG24050720230738594
|
07/07/2023
|
lila bai
|
2732006247WL012813
|
lila bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797383203
|
|
lila bai
|
()
|
|
27
|
PIDAWA
|
RJ-273200624704115400/276
(सरखेडी )
|
2732006247NRG24050720230738615
|
07/07/2023
|
narayan singh
|
2732006247WL012813
|
narayan singh
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797383199
|
|
narayan singh
|
()
|
|
28
|
PIDAWA
|
RJ-273200624704115400/300
(सरखेडी )
|
2732006247NRG24050720230738638
|
07/07/2023
|
gabbji
|
2732006247WL012814
|
gabbji
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797383217
|
|
gabbji
|
()
|
|
29
|
PIDAWA
|
RJ-273200624704115400/34
(सरखेडी )
|
2732006247NRG24050720230738655
|
07/07/2023
|
Mohan Bai
|
2732006247WL012814
|
Mohan Bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797383196
|
|
Mohan Bai
|
()
|
|
30
|
PIDAWA
|
RJ-273200624704115400/340
(सरखेडी )
|
2732006247NRG24050720230738656
|
07/07/2023
|
kavita
|
2732006247WL012814
|
kavita
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797383222
|
|
kavita
|
()
|
|
31
|
PIDAWA
|
RJ-273200624704115400/341
(सरखेडी )
|
2732006247NRG24050720230738657
|
07/07/2023
|
antim bala
|
2732006247WL012814
|
antim bala
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797383226
|
|
antim bala
|
()
|
|
32
|
PIDAWA
|
RJ-273200624704115400/349
(सरखेडी )
|
2732006247NRG24050720230738663
|
07/07/2023
|
govind lal
|
2732006247WL012814
|
govind lal
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797383234
|
|
govind lal
|
()
|
|
33
|
PIDAWA
|
RJ-273200624704115400/353
(सरखेडी )
|
2732006247NRG24050720230738666
|
07/07/2023
|
prahalad singh
|
2732006247WL012814
|
prahalad singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797383230
|
|
prahalad singh
|
()
|
|
34
|
PIDAWA
|
RJ-273200624704115400/353
(सरखेडी )
|
2732006247NRG24050720230738667
|
07/07/2023
|
sumitra bai
|
2732006247WL012814
|
sumitra bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797383202
|
|
sumitra bai
|
()
|
|
35
|
PIDAWA
|
RJ-273200624704115400/357
(सरखेडी )
|
2732006247NRG24050720230738668
|
07/07/2023
|
ramchandra
|
2732006247WL012814
|
ramchandra
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797383233
|
|
ramchandra
|
()
|
|
36
|
PIDAWA
|
RJ-273200624704115400/358
(सरखेडी )
|
2732006247NRG24050720230738669
|
07/07/2023
|
Anita Bai
|
2732006247WL012814
|
Anita Bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797383215
|
|
Anita Bai
|
()
|
|
37
|
PIDAWA
|
RJ-273200624704115400/364
(सरखेडी )
|
2732006247NRG24050720230738674
|
07/07/2023
|
Mangi lal
|
2732006247WL012814
|
Mangi lal
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797383213
|
|
Mangi lal
|
()
|
|
38
|
PIDAWA
|
RJ-273200624704115400/392
(सरखेडी )
|
2732006247NRG24050720230738691
|
07/07/2023
|
Meharwan Singh
|
2732006247WL012814
|
Meharwan Singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797383236
|
|
Meharwan Singh
|
()
|
|
39
|
PIDAWA
|
RJ-273200624704115400/398
(सरखेडी )
|
2732006247NRG24050720230738694
|
07/07/2023
|
Shyam Singh
|
2732006247WL012814
|
Shyam Singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797383221
|
|
Shyam Singh
|
()
|
|
40
|
PIDAWA
|
RJ-273200624704115400/40
(सरखेडी )
|
2732006247NRG24050720230738696
|
07/07/2023
|
sangita bai
|
2732006247WL012814
|
sangita bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797383235
|
|
sangita bai
|
()
|
|
41
|
PIDAWA
|
RJ-273200624704115400/55
(सरखेडी )
|
2732006247NRG24050720230737877
|
07/07/2023
|
rekha bai
|
2732006247WL012807
|
rekha bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4797383209
|
|
rekha bai
|
()
|
|
42
|
PIDAWA
|
RJ-273200624704115400/57
(सरखेडी )
|
2732006247NRG24050720230738712
|
07/07/2023
|
Sagana bai
|
2732006247WL012814
|
Sagana bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797383198
|
|
Sagana bai
|
()
|
|
43
|
PIDAWA
|
RJ-273200624704115400/91
(सरखेडी )
|
2732006247NRG24050720230738621
|
07/07/2023
|
BHULA BAI
|
2732006247WL012813
|
BHULA BAI
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797383195
|
|
BHULA BAI
|
()
|
|
44
|
PIDAWA
|
RJ-273200624704115500/195
(सरखेडी )
|
2732006247NRG24050720230738624
|
07/07/2023
|
Roshan singh
|
2732006247WL012813
|
Roshan singh
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797383223
|
|
Roshan singh
|
()
|
|
45
|
PIDAWA
|
RJ-273200624704115500/217
(सरखेडी )
|
2732006247NRG24050720230737930
|
07/07/2023
|
Rekha Kunwar
|
2732006247WL012807
|
Rekha Kunwar
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4797383238
|
|
Rekha Kunwar
|
()
|
|
46
|
PIDAWA
|
RJ-273200624704115700/174
(सरखेडी )
|
2732006247NRG24050720230737381
|
07/07/2023
|
nahar singh
|
2732006247WL012800
|
nahar singh
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797383220
|
|
nahar singh
|
()
|
|
47
|
PIDAWA
|
RJ-273200624704115700/191
(सरखेडी )
|
2732006247NRG24050720230737394
|
07/07/2023
|
bhagwan singh
|
2732006247WL012800
|
bhagwan singh
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797383225
|
|
bhagwan singh
|
()
|
|
48
|
PIDAWA
|
RJ-273200624704115700/194
(सरखेडी )
|
2732006247NRG24050720230737398
|
07/07/2023
|
ram singh
|
2732006247WL012800
|
ram singh
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797383239
|
|
ram singh
|
()
|
|
49
|
PIDAWA
|
RJ-273200624704115700/195
(सरखेडी )
|
2732006247NRG24050720230737399
|
07/07/2023
|
kamal singh
|
2732006247WL012800
|
kamal singh
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797383224
|
|
kamal singh
|
()
|
|
50
|
PIDAWA
|
RJ-273200624704115700/199
(सरखेडी )
|
2732006247NRG24050720230737405
|
07/07/2023
|
lalita bai
|
2732006247WL012800
|
lalita bai
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797383210
|
|
lalita bai
|
()
|
|
51
|
PIDAWA
|
RJ-273200624704115700/199
(सरखेडी )
|
2732006247NRG24050720230737404
|
07/07/2023
|
mangilal
|
2732006247WL012800
|
mangilal
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797383219
|
|
mangilal
|
()
|
|
52
|
PIDAWA
|
RJ-273200624704115700/51
(सरखेडी )
|
2732006247NRG24050720230737429
|
07/07/2023
|
noyadhanbai
|
2732006247WL012800
|
noyadhanbai
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797383193
|
|
noyadhanbai
|
()
|
|
53
|
PIDAWA
|
RJ-273200624704115700/84
(सरखेडी )
|
2732006247NRG24050720230737434
|
07/07/2023
|
lodhiyan bai
|
2732006247WL012800
|
lodhiyan bai
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797383192
|
|
lodhiyan bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142581
|
142581
|
|
|
|
|
|
|
|
|
54
|
PIDAWA
|
RJ-273200625004106900/134
(गेलानी )
|
2732006250NRG24060720230747568
|
07/07/2023
|
Prem bai
|
2732006250WL012973
|
Prem bai
|
00354
|
PUNB0263300
|
1863
|
1863
|
Processed
|
24/08/2023
|
|
4797383243
|
|
Prem bai
|
()
|
|
55
|
PIDAWA
|
RJ-273200625004106900/162
(गेलानी )
|
2732006250NRG24060720230747586
|
07/07/2023
|
Ram Lal
|
2732006250WL012973
|
Ram Lal
|
00354
|
PUNB0263300
|
1863
|
1863
|
Processed
|
24/08/2023
|
|
4797383240
|
|
Ram Lal
|
()
|
|
56
|
PIDAWA
|
RJ-273200625004107000/174
(गेलानी )
|
2732006250NRG24060720230747844
|
07/07/2023
|
bali bai
|
2732006250WL012976
|
bali bai
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797383244
|
|
bali bai
|
()
|
|
57
|
PIDAWA
|
RJ-273200625004107100/47
(गेलानी )
|
2732006250NRG24050720230745144
|
07/07/2023
|
sohan bai
|
2732006250WL012942
|
sohan bai
|
00354
|
PUNB0263300
|
1784
|
1784
|
Processed
|
24/08/2023
|
|
4797383241
|
|
sohan bai
|
()
|
|
58
|
PIDAWA
|
RJ-273200625004110500/10
(गेलानी )
|
2732006250NRG24060720230747524
|
07/07/2023
|
bapu lal
|
2732006250WL012972
|
bapu lal
|
00354
|
PUNB0263300
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797383242
|
|
bapu lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9227
|
9227
|
|
|
|
|
|
|
|
|
59
|
PIDAWA
|
RJ-273200624404115800/177
(हरनावदा गजा )
|
2732006244NRG24060720230752881
|
07/07/2023
|
Guman Singh
|
2732006244WL013100
|
Guman Singh
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797383245
|
|
MR GUMAN SINGH
|
()
|
|
60
|
PIDAWA
|
RJ-273200624404116000/177
(हरनावदा गजा )
|
2732006244NRG24060720230752791
|
07/07/2023
|
Kanji
|
2732006244WL013097
|
Kanji
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797383246
|
|
MR KANI RAM SO HINDU SINGH
|
()
|
|
61
|
PIDAWA
|
RJ-273200624404116000/195
(हरनावदा गजा )
|
2732006244NRG24060720230752795
|
07/07/2023
|
meharban
|
2732006244WL013097
|
meharban
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797383249
|
|
MRS SIDDU BAI
|
()
|
|
62
|
PIDAWA
|
RJ-273200624704115600/59
(सरखेडी )
|
2732006247NRG24050720230738341
|
07/07/2023
|
RAM PRASAD
|
2732006247WL012811
|
RAM PRASAD
|
00415
|
SBIN0031274
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797383248
|
|
MR RAM PRASAD
|
()
|
|
63
|
PIDAWA
|
RJ-273200625004107000/182
(गेलानी )
|
2732006250NRG24060720230747850
|
07/07/2023
|
gayatri bai
|
2732006250WL012976
|
gayatri bai
|
00415
|
SBIN0031274
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797383247
|
|
MRS GAYATRI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12735
|
12735
|
|
|
|
|
|
|
|
|
64
|
PIDAWA
|
RJ-273200625204103100/2370
(सुनेल )
|
2732006252NRG24050720230737753
|
07/07/2023
|
Raju Lal
|
2732006252WL012803
|
Raju Lal
|
00415
|
SBIN0031275
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797383250
|
|
MR RAJU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
65
|
PIDAWA
|
RJ-273200624704115400/407
(सरखेडी )
|
2732006247NRG24050720230738700
|
07/07/2023
|
Kaml Singh
|
2732006247WL012814
|
Kaml Singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797383186
|
|
Kaml Singh
|
()
|
|
66
|
PIDAWA
|
RJ-273200625004106900/150
(गेलानी )
|
2732006250NRG24060720230747579
|
07/07/2023
|
RODI BAI
|
2732006250WL012973
|
RODI BAI
|
00604
|
BARB0BRGBXX
|
1863
|
1863
|
Processed
|
24/08/2023
|
|
4797383180
|
|
RODI BAI
|
()
|
|
67
|
PIDAWA
|
RJ-273200625004106900/2
(गेलानी )
|
2732006250NRG24050720230745352
|
07/07/2023
|
KALAWATI BAI
|
2732006250WL012944
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797383182
|
|
KALAWATI BAI
|
()
|
|
68
|
PIDAWA
|
RJ-273200625004106900/337
(गेलानी )
|
2732006250NRG24050720230745390
|
07/07/2023
|
bali bai
|
2732006250WL012944
|
bali bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797383178
|
|
bali bai
|
()
|
|
69
|
PIDAWA
|
RJ-273200625004106900/392
(गेलानी )
|
2732006250NRG24050720230745405
|
07/07/2023
|
ansuiya bai
|
2732006250WL012944
|
ansuiya bai
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797383181
|
|
ansuiya bai
|
()
|
|
70
|
PIDAWA
|
RJ-273200625004107000/2
(गेलानी )
|
2732006250NRG24060720230747859
|
07/07/2023
|
sursati devi kor
|
2732006250WL012976
|
sursati devi kor
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797383185
|
|
sursati devi kor
|
()
|
|
71
|
PIDAWA
|
RJ-273200625004107100/248
(गेलानी )
|
2732006250NRG24060720230747476
|
07/07/2023
|
AMARTA BAI
|
2732006250WL012972
|
AMARTA BAI
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797383177
|
|
AMARTA BAI
|
()
|
|
72
|
PIDAWA
|
RJ-273200625004107100/98
(गेलानी )
|
2732006250NRG24050720230744554
|
07/07/2023
|
chander bai
|
2732006250WL012928
|
chander bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4797383179
|
|
chander bai
|
()
|
|
73
|
PIDAWA
|
RJ-273200625004110500/42
(गेलानी )
|
2732006250NRG24060720230747557
|
07/07/2023
|
rodi bai
|
2732006250WL012972
|
rodi bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797383183
|
|
rodi bai
|
()
|
|
74
|
PIDAWA
|
RJ-273200625004110500/44
(गेलानी )
|
2732006250NRG24060720230747560
|
07/07/2023
|
mamta bai
|
2732006250WL012972
|
mamta bai
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797383184
|
|
mamta bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18405
|
18405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194908
|
194908
|
|
|
|
|
|
|
|