|
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-273200622504102300/126
(मंगीसपुर )
|
2732006225NRG24270620230654978
|
27/06/2023
|
DROPATI BAI
|
2732006225WL011319
|
DROPATI BAI
|
00045
|
BARB0SUNELX
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4772738421
|
|
DROPATI BAI
|
()
|
|
2
|
PIDAWA
|
RJ-273200622504102300/132
(मंगीसपुर )
|
2732006225NRG24270620230654981
|
27/06/2023
|
PREM BAI
|
2732006225WL011319
|
PREM BAI
|
00045
|
BARB0SUNELX
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4772738426
|
|
PREM BAI
|
()
|
|
3
|
PIDAWA
|
RJ-273200622504102300/162
(मंगीसपुर )
|
2732006225NRG24270620230654989
|
27/06/2023
|
Mahesh Kumar
|
2732006225WL011319
|
Mahesh Kumar
|
00045
|
BARB0SUNELX
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4772738417
|
|
Mahesh Kumar
|
()
|
|
4
|
PIDAWA
|
RJ-273200622504102300/171
(मंगीसपुर )
|
2732006225NRG24270620230654994
|
27/06/2023
|
REKHA BAI
|
2732006225WL011319
|
REKHA BAI
|
00045
|
BARB0SUNELX
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4772738425
|
|
REKHA BAI
|
()
|
|
5
|
PIDAWA
|
RJ-273200622504102300/182
(मंगीसपुर )
|
2732006225NRG24270620230655283
|
27/06/2023
|
ESHAVAR CHAND
|
2732006225WL011322
|
ESHAVAR CHAND
|
00045
|
BARB0SUNELX
|
2119
|
2119
|
Processed
|
23/08/2023
|
|
4772738415
|
|
ESHAVAR CHAND
|
()
|
|
6
|
PIDAWA
|
RJ-273200622504102300/221
(मंगीसपुर )
|
2732006225NRG24270620230655019
|
27/06/2023
|
Surat Ram
|
2732006225WL011319
|
Surat Ram
|
00045
|
BARB0SUNELX
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4772738424
|
|
Surat Ram
|
()
|
|
7
|
PIDAWA
|
RJ-273200622504102300/233
(मंगीसपुर )
|
2732006225NRG24270620230655026
|
27/06/2023
|
Koshalya Bai
|
2732006225WL011319
|
Koshalya Bai
|
00045
|
BARB0SUNELX
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4772738422
|
|
Koshalya Bai
|
()
|
|
8
|
PIDAWA
|
RJ-273200622504102300/24
(मंगीसपुर )
|
2732006225NRG24270620230655302
|
27/06/2023
|
Banshi Lal
|
2732006225WL011322
|
Banshi Lal
|
00045
|
BARB0SUNELX
|
2119
|
2119
|
Processed
|
23/08/2023
|
|
4772738420
|
|
Banshi Lal
|
()
|
|
9
|
PIDAWA
|
RJ-273200622504102300/58
(मंगीसपुर )
|
2732006225NRG24270620230655050
|
27/06/2023
|
Gajraj Singh
|
2732006225WL011319
|
Gajraj Singh
|
00045
|
BARB0SUNELX
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4772738427
|
|
Gajraj Singh
|
()
|
|
10
|
PIDAWA
|
RJ-273200622504102300/85
(मंगीसपुर )
|
2732006225NRG24270620230655354
|
27/06/2023
|
Bhwani Ram
|
2732006225WL011322
|
Bhwani Ram
|
00045
|
BARB0SUNELX
|
2119
|
2119
|
Processed
|
23/08/2023
|
|
4772738419
|
|
Bhwani Ram
|
()
|
|
11
|
PIDAWA
|
RJ-273200622504104200/51
(मंगीसपुर )
|
2732006225NRG24270620230655409
|
27/06/2023
|
lakhan singh
|
2732006225WL011323
|
lakhan singh
|
00045
|
BARB0SUNELX
|
2522
|
2522
|
Processed
|
23/08/2023
|
|
4772738414
|
|
lakhan singh
|
()
|
|
12
|
PIDAWA
|
RJ-273200622504104200/61
(मंगीसपुर )
|
2732006225NRG24270620230655420
|
27/06/2023
|
Bhagwan Singh
|
2732006225WL011323
|
Bhagwan Singh
|
00045
|
BARB0SUNELX
|
2522
|
2522
|
Processed
|
23/08/2023
|
|
4772738423
|
|
Bhagwan Singh
|
()
|
|
13
|
PIDAWA
|
RJ-273200622504104400/426
(मंगीसपुर )
|
2732006225NRG24270620230666165
|
27/06/2023
|
Kalavati Bai
|
2732006225WL011490
|
Kalavati Bai
|
00045
|
BARB0SUNELX
|
2379
|
2379
|
Processed
|
23/08/2023
|
|
4772738428
|
|
Kalavati Bai
|
()
|
|
14
|
PIDAWA
|
RJ-273200622504104400/44
(मंगीसपुर )
|
2732006225NRG24270620230666170
|
27/06/2023
|
Mohan Bai
|
2732006225WL011490
|
Mohan Bai
|
00045
|
BARB0SUNELX
|
2379
|
2379
|
Processed
|
23/08/2023
|
|
4772738416
|
|
Mohan Bai
|
()
|
|
15
|
PIDAWA
|
RJ-273200622604104800/866
(ओसाव )
|
2732006000NRG24270620230662727
|
27/06/2023
|
Mohar Lal
|
2732006WL011420
|
Mohar Lal
|
00045
|
BARB0SUNELX
|
3289
|
3289
|
Processed
|
23/08/2023
|
|
4772738418
|
|
Mohar Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37739
|
37739
|
|
|
|
|
|
|
|
|
16
|
PIDAWA
|
RJ-273200622504104200/65
(मंगीसपुर )
|
2732006225NRG24270620230655424
|
27/06/2023
|
Krishapal Singh
|
2732006225WL011323
|
Krishapal Singh
|
00415
|
SBIN0006096
|
2522
|
2522
|
Processed
|
23/08/2023
|
|
4772738429
|
|
MR KRISHANPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2522
|
2522
|
|
|
|
|
|
|
|
|
17
|
PIDAWA
|
RJ-273200622504102300/122
(मंगीसपुर )
|
2732006225NRG24270620230654977
|
27/06/2023
|
Rajulal
|
2732006225WL011319
|
Rajulal
|
00415
|
SBIN0031275
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4772738431
|
|
MR RAJU LAL
|
()
|
|
18
|
PIDAWA
|
RJ-273200622504102300/155
(मंगीसपुर )
|
2732006225NRG24270620230655274
|
27/06/2023
|
Awanti Bai
|
2732006225WL011322
|
Awanti Bai
|
00415
|
SBIN0031275
|
1956
|
1956
|
Processed
|
23/08/2023
|
|
4772738430
|
|
MRS AVANTI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4569
|
4569
|
|
|
|
|
|
|
|
|
19
|
PIDAWA
|
RJ-273200622504102200/156-B
(मंगीसपुर )
|
2732006225NRG24270620230654899
|
27/06/2023
|
MADHU BAI
|
2732006225WL011318
|
MADHU BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4772738392
|
|
MADHU BAI
|
()
|
|
20
|
PIDAWA
|
RJ-273200622504102200/69
(मंगीसपुर )
|
2732006225NRG24270620230655111
|
27/06/2023
|
Raju Lal
|
2732006225WL011320
|
Raju Lal
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4772738391
|
|
Raju Lal
|
()
|
|
21
|
PIDAWA
|
RJ-273200622504102300/121
(मंगीसपुर )
|
2732006225NRG24270620230655260
|
27/06/2023
|
Fateh Singh
|
2732006225WL011322
|
Fateh Singh
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
24/08/2023
|
|
4772738378
|
|
Fateh Singh
|
()
|
|
22
|
PIDAWA
|
RJ-273200622504102300/223
(मंगीसपुर )
|
2732006225NRG24270620230655020
|
27/06/2023
|
MAMTA KUNWAR
|
2732006225WL011319
|
MAMTA KUNWAR
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4772738395
|
|
MAMTA KUNWAR
|
()
|
|
23
|
PIDAWA
|
RJ-273200622504102300/253
(मंगीसपुर )
|
2732006225NRG24270620230655034
|
27/06/2023
|
Manak Chand
|
2732006225WL011319
|
Manak Chand
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4772738398
|
|
Manak Chand
|
()
|
|
24
|
PIDAWA
|
RJ-273200622504104400/171
(मंगीसपुर )
|
2732006225NRG24270620230665992
|
27/06/2023
|
Shanti Bai
|
2732006225WL011489
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4772738373
|
|
Shanti Bai
|
()
|
|
25
|
PIDAWA
|
RJ-273200622504104400/18
(मंगीसपुर )
|
2732006225NRG24270620230655150
|
27/06/2023
|
Guddi Bai
|
2732006225WL011321
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4772738389
|
|
Guddi Bai
|
()
|
|
26
|
PIDAWA
|
RJ-273200622504104400/228
(मंगीसपुर )
|
2732006225NRG24270620230655159
|
27/06/2023
|
Prem Bai
|
2732006225WL011321
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4772738371
|
|
Prem Bai
|
()
|
|
27
|
PIDAWA
|
RJ-273200622504104400/23
(मंगीसपुर )
|
2732006225NRG24270620230665866
|
27/06/2023
|
Sakhi Bai
|
2732006225WL011488
|
Sakhi Bai
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4772738385
|
|
Sakhi Bai
|
()
|
|
28
|
PIDAWA
|
RJ-273200622504104400/245
(मंगीसपुर )
|
2732006225NRG24270620230655164
|
27/06/2023
|
Rupa Bai
|
2732006225WL011321
|
Rupa Bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4772738388
|
|
Rupa Bai
|
()
|
|
29
|
PIDAWA
|
RJ-273200622504104400/27
(मंगीसपुर )
|
2732006225NRG24270620230666014
|
27/06/2023
|
Kanya Bai
|
2732006225WL011489
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4772738386
|
|
Kanya Bai
|
()
|
|
30
|
PIDAWA
|
RJ-273200622504104400/286
(मंगीसपुर )
|
2732006225NRG24270620230655176
|
27/06/2023
|
Ramgopal
|
2732006225WL011321
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4772738380
|
|
Ramgopal
|
()
|
|
31
|
PIDAWA
|
RJ-273200622504104400/290
(मंगीसपुर )
|
2732006225NRG24270620230666131
|
27/06/2023
|
Ratan Bai
|
2732006225WL011490
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4772738384
|
|
Ratan Bai
|
()
|
|
32
|
PIDAWA
|
RJ-273200622504104400/294
(मंगीसपुर )
|
2732006225NRG24270620230665882
|
27/06/2023
|
PREM BAI
|
2732006225WL011488
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4772738381
|
|
PREM BAI
|
()
|
|
33
|
PIDAWA
|
RJ-273200622504104400/298
(मंगीसपुर )
|
2732006225NRG24270620230666020
|
27/06/2023
|
Gyarsi Bai
|
2732006225WL011489
|
Gyarsi Bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4772738441
|
|
Gyarsi Bai
|
()
|
|
34
|
PIDAWA
|
RJ-273200622504104400/3
(मंगीसपुर )
|
2732006225NRG24270620230666021
|
27/06/2023
|
Ful Bai
|
2732006225WL011489
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4772738382
|
|
Ful Bai
|
()
|
|
35
|
PIDAWA
|
RJ-273200622504104400/328
(मंगीसपुर )
|
2732006225NRG24270620230665888
|
27/06/2023
|
Vishnukanwar
|
2732006225WL011488
|
Vishnukanwar
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4772738374
|
|
Vishnukanwar
|
()
|
|
36
|
PIDAWA
|
RJ-273200622504104400/356
(मंगीसपुर )
|
2732006225NRG24270620230665898
|
27/06/2023
|
Kanheyalal
|
2732006225WL011488
|
Kanheyalal
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4772738442
|
|
Kanheyalal
|
()
|
|
37
|
PIDAWA
|
RJ-273200622504104400/365
(मंगीसपुर )
|
2732006225NRG24270620230666039
|
27/06/2023
|
Manju bai
|
2732006225WL011489
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4772738387
|
|
Manju bai
|
()
|
|
38
|
PIDAWA
|
RJ-273200622504104400/386
(मंगीसपुर )
|
2732006225NRG24270620230665901
|
27/06/2023
|
Diksha Patidar
|
2732006225WL011488
|
Diksha Patidar
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4772738383
|
|
Diksha Patidar
|
()
|
|
39
|
PIDAWA
|
RJ-273200622504104400/450
(मंगीसपुर )
|
2732006225NRG24270620230655204
|
27/06/2023
|
RANI BAI
|
2732006225WL011321
|
RANI BAI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4772738437
|
|
RANI BAI
|
()
|
|
40
|
PIDAWA
|
RJ-273200622504104400/48
(मंगीसपुर )
|
2732006225NRG24270620230666176
|
27/06/2023
|
Parvati Bai
|
2732006225WL011490
|
Parvati Bai
|
00604
|
BARB0BRGBXX
|
183
|
183
|
Processed
|
24/08/2023
|
|
4772738440
|
|
Parvati Bai
|
()
|
|
41
|
PIDAWA
|
RJ-273200622504104400/481
(मंगीसपुर )
|
2732006225NRG24270620230655212
|
27/06/2023
|
Ghanshyam
|
2732006225WL011321
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4772738375
|
|
Ghanshyam
|
()
|
|
42
|
PIDAWA
|
RJ-273200622504104400/496
(मंगीसपुर )
|
2732006225NRG24270620230655216
|
27/06/2023
|
Premlata
|
2732006225WL011321
|
Premlata
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4772738376
|
|
Premlata
|
()
|
|
43
|
PIDAWA
|
RJ-273200622504104400/498
(मंगीसपुर )
|
2732006225NRG24270620230666181
|
27/06/2023
|
Kanwari Bai
|
2732006225WL011490
|
Kanwari Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4772738393
|
|
Kanwari Bai
|
()
|
|
44
|
PIDAWA
|
RJ-273200622504104400/504
(मंगीसपुर )
|
2732006225NRG24270620230665931
|
27/06/2023
|
Dropati Bai
|
2732006225WL011488
|
Dropati Bai
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4772738394
|
|
Dropati Bai
|
()
|
|
45
|
PIDAWA
|
RJ-273200622504104400/505
(मंगीसपुर )
|
2732006225NRG24270620230666066
|
27/06/2023
|
Madhu Bala
|
2732006225WL011489
|
Madhu Bala
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4772738396
|
|
Madhu Bala
|
()
|
|
46
|
PIDAWA
|
RJ-273200622504104400/512
(मंगीसपुर )
|
2732006225NRG24270620230655220
|
27/06/2023
|
Bhagatram
|
2732006225WL011321
|
Bhagatram
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4772738438
|
|
Bhagatram
|
()
|
|
47
|
PIDAWA
|
RJ-273200622504104400/515
(मंगीसपुर )
|
2732006225NRG24270620230655221
|
27/06/2023
|
Beena Bhilala
|
2732006225WL011321
|
Beena Bhilala
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4772738397
|
|
Beena Bhilala
|
()
|
|
48
|
PIDAWA
|
RJ-273200622504104400/527
(मंगीसपुर )
|
2732006225NRG24270620230665941
|
27/06/2023
|
Dinesh Kumar
|
2732006225WL011488
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4772738390
|
|
Dinesh Kumar
|
()
|
|
49
|
PIDAWA
|
RJ-273200622504104400/546
(मंगीसपुर )
|
2732006225NRG24270620230666070
|
27/06/2023
|
Bablu
|
2732006225WL011489
|
Bablu
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4772738439
|
|
Bablu
|
()
|
|
50
|
PIDAWA
|
RJ-273200622504104400/88
(मंगीसपुर )
|
2732006225NRG24270620230666199
|
27/06/2023
|
Kanchan Bai
|
2732006225WL011490
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4772738372
|
|
Kanchan Bai
|
()
|
|
51
|
PIDAWA
|
RJ-273200622504104400/9
(मंगीसपुर )
|
2732006225NRG24270620230666082
|
27/06/2023
|
Kala Bai
|
2732006225WL011489
|
Kala Bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4772738379
|
|
Kala Bai
|
()
|
|
52
|
PIDAWA
|
RJ-273200622504104400/98
(मंगीसपुर )
|
2732006225NRG24270620230655239
|
27/06/2023
|
Sita Bai
|
2732006225WL011321
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4772738377
|
|
Sita Bai
|
()
|
|
53
|
PIDAWA
|
RJ-273200622604104700/14
(ओसाव )
|
2732006000NRG24270620230662611
|
27/06/2023
|
gokul singh
|
2732006WL011420
|
gokul singh
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4772738406
|
|
gokul singh
|
()
|
|
54
|
PIDAWA
|
RJ-273200622604104700/17
(ओसाव )
|
2732006000NRG24270620230662613
|
27/06/2023
|
parem singh
|
2732006WL011420
|
parem singh
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4772738405
|
|
parem singh
|
()
|
|
55
|
PIDAWA
|
RJ-273200622604104700/2
(ओसाव )
|
2732006000NRG24270620230662614
|
27/06/2023
|
manohar bai
|
2732006WL011420
|
manohar bai
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4772738399
|
|
manohar bai
|
()
|
|
56
|
PIDAWA
|
RJ-273200622604104700/33
(ओसाव )
|
2732006000NRG24270620230662624
|
27/06/2023
|
vikarm singh
|
2732006WL011420
|
vikarm singh
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4772738408
|
|
vikarm singh
|
()
|
|
57
|
PIDAWA
|
RJ-273200622604104700/46
(ओसाव )
|
2732006000NRG24270620230662628
|
27/06/2023
|
gopal
|
2732006WL011420
|
gopal
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4772738434
|
|
gopal
|
()
|
|
58
|
PIDAWA
|
RJ-273200622604104700/64
(ओसाव )
|
2732006000NRG24270620230662638
|
27/06/2023
|
laxman singh
|
2732006WL011420
|
laxman singh
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4772738432
|
|
laxman singh
|
()
|
|
59
|
PIDAWA
|
RJ-273200622604104700/65
(ओसाव )
|
2732006000NRG24270620230662639
|
27/06/2023
|
alkar singh
|
2732006WL011420
|
alkar singh
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4772738409
|
|
alkar singh
|
()
|
|
60
|
PIDAWA
|
RJ-273200622604104700/8
(ओसाव )
|
2732006000NRG24270620230662652
|
27/06/2023
|
madan singh
|
2732006WL011420
|
madan singh
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4772738433
|
|
madan singh
|
()
|
|
61
|
PIDAWA
|
RJ-273200622604104800/357
(ओसाव )
|
2732006000NRG24270620230662670
|
27/06/2023
|
GYATRI BAI
|
2732006WL011420
|
GYATRI BAI
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4772738401
|
|
GYATRI BAI
|
()
|
|
62
|
PIDAWA
|
RJ-273200622604104800/455
(ओसाव )
|
2732006000NRG24270620230662678
|
27/06/2023
|
nharshing
|
2732006WL011420
|
nharshing
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4772738436
|
|
nharshing
|
()
|
|
63
|
PIDAWA
|
RJ-273200622604104800/456
(ओसाव )
|
2732006000NRG24270620230662679
|
27/06/2023
|
Mukesh
|
2732006WL011420
|
Mukesh
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4772738412
|
|
Mukesh
|
()
|
|
64
|
PIDAWA
|
RJ-273200622604104800/479
(ओसाव )
|
2732006000NRG24270620230662683
|
27/06/2023
|
Ramsingh
|
2732006WL011420
|
Ramsingh
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4772738402
|
|
Ramsingh
|
()
|
|
65
|
PIDAWA
|
RJ-273200622604104800/531
(ओसाव )
|
2732006000NRG24270620230662688
|
27/06/2023
|
salochana bai
|
2732006WL011420
|
salochana bai
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4772738403
|
|
salochana bai
|
()
|
|
66
|
PIDAWA
|
RJ-273200622604104800/582
(ओसाव )
|
2732006000NRG24270620230662697
|
27/06/2023
|
phalad
|
2732006WL011420
|
phalad
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4772738435
|
|
phalad
|
()
|
|
67
|
PIDAWA
|
RJ-273200622604104800/594
(ओसाव )
|
2732006000NRG24270620230662698
|
27/06/2023
|
ramesh chand
|
2732006WL011420
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4772738407
|
|
ramesh chand
|
()
|
|
68
|
PIDAWA
|
RJ-273200622604104800/597
(ओसाव )
|
2732006000NRG24270620230662699
|
27/06/2023
|
rekha bai
|
2732006WL011420
|
rekha bai
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4772738404
|
|
rekha bai
|
()
|
|
69
|
PIDAWA
|
RJ-273200622604104800/623
(ओसाव )
|
2732006000NRG24270620230662702
|
27/06/2023
|
kamlesh
|
2732006WL011420
|
kamlesh
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4772738400
|
|
kamlesh
|
()
|
|
70
|
PIDAWA
|
RJ-273200622604104800/626
(ओसाव )
|
2732006000NRG24270620230662703
|
27/06/2023
|
dhapu bai
|
2732006WL011420
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4772738410
|
|
dhapu bai
|
()
|
|
71
|
PIDAWA
|
RJ-273200622604104800/645
(ओसाव )
|
2732006000NRG24270620230662704
|
27/06/2023
|
jagdish
|
2732006WL011420
|
jagdish
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4772738411
|
|
jagdish
|
()
|
|
72
|
PIDAWA
|
RJ-273200622604104800/859
(ओसाव )
|
2732006000NRG24270620230662725
|
27/06/2023
|
Vishal Patidha
|
2732006WL011420
|
Vishal Patidha
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4772738413
|
|
Vishal Patidha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144453
|
144453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189283
|
189283
|
|
|
|
|
|
|
|