|
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-273200623004106800/311
(सांगरिया )
|
2732006230NRG24040720230732142
|
06/07/2023
|
Mamta kunver
|
2732006230WL012639
|
Mamta kunver
|
00045
|
BARB0BHAVAN
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4798998259
|
|
Mamta kunver
|
()
|
|
2
|
PIDAWA
|
RJ-273200623004106800/546
(सांगरिया )
|
2732006230NRG24040720230732169
|
06/07/2023
|
SHAMBHU SINGH
|
2732006230WL012639
|
SHAMBHU SINGH
|
00045
|
BARB0BHAVAN
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4798998260
|
|
SHAMBHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200621904097800/400
(दिवलखेडा )
|
2732006219NRG24040720230733530
|
06/07/2023
|
Motilal
|
2732006219WL012675
|
Motilal
|
00045
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4798998262
|
|
Motilal
|
()
|
|
4
|
PIDAWA
|
RJ-273200621904100200/486
(दिवलखेडा )
|
2732006219NRG24040720230733415
|
06/07/2023
|
Anju
|
2732006219WL012674
|
Anju
|
00045
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4798998263
|
|
Anju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5173
|
5173
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200620904095100/163
(कनवाडी )
|
2732006209NRG24040720230734794
|
06/07/2023
|
BABLU MEGHWAL
|
2732006209WL012699
|
BABLU MEGHWAL
|
00045
|
BARB0SUNELX
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798998291
|
|
BABLU MEGHWAL
|
()
|
|
6
|
PIDAWA
|
RJ-273200620904095100/184
(कनवाडी )
|
2732006209NRG24040720230734807
|
06/07/2023
|
Sodan Singh
|
2732006209WL012699
|
Sodan Singh
|
00045
|
BARB0SUNELX
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798998334
|
|
Sodan Singh
|
()
|
|
7
|
PIDAWA
|
RJ-273200620904095100/43
(कनवाडी )
|
2732006209NRG24040720230734951
|
06/07/2023
|
RAJARAM
|
2732006209WL012700
|
RAJARAM
|
00045
|
BARB0SUNELX
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798998332
|
|
RAJARAM
|
()
|
|
8
|
PIDAWA
|
RJ-273200620904095200/2
(कनवाडी )
|
2732006209NRG24040720230734452
|
06/07/2023
|
kanya bai
|
2732006209WL012696
|
kanya bai
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798998338
|
|
kanya bai
|
()
|
|
9
|
PIDAWA
|
RJ-273200620904095200/62
(कनवाडी )
|
2732006209NRG24040720230734491
|
06/07/2023
|
Mangilal
|
2732006209WL012696
|
Mangilal
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798998333
|
|
Mangilal
|
()
|
|
10
|
PIDAWA
|
RJ-273200620904095500/67
(कनवाडी )
|
2732006209NRG24040720230734614
|
06/07/2023
|
balaram
|
2732006209WL012697
|
balaram
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4798998335
|
|
balaram
|
()
|
|
11
|
PIDAWA
|
RJ-273200623004106800/363
(सांगरिया )
|
2732006230NRG24040720230731469
|
06/07/2023
|
Phool chand
|
2732006230WL012625
|
Phool chand
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798998336
|
|
Phool chand
|
()
|
|
12
|
PIDAWA
|
RJ-273200623004106800/508
(सांगरिया )
|
2732006230NRG24040720230731507
|
06/07/2023
|
Mukesh kumar
|
2732006230WL012625
|
Mukesh kumar
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798998290
|
|
Mukesh kumar
|
()
|
|
13
|
PIDAWA
|
RJ-273200623004106800/634
(सांगरिया )
|
2732006230NRG24040720230731879
|
06/07/2023
|
Soniya bai
|
2732006230WL012632
|
Soniya bai
|
00045
|
BARB0SUNELX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798998337
|
|
Soniya bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23502
|
23502
|
|
|
|
|
|
|
|
|
14
|
PIDAWA
|
RJ-273200621904100200/293
(दिवलखेडा )
|
2732006219NRG24040720230733338
|
06/07/2023
|
teena kumari
|
2732006219WL012674
|
teena kumari
|
00078
|
CNRB0003595
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4798998362
|
|
teena kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
15
|
PIDAWA
|
RJ-273200621904100200/436
(दिवलखेडा )
|
2732006219NRG24040720230733389
|
06/07/2023
|
Chotulal
|
2732006219WL012674
|
Chotulal
|
00078
|
CNRB0018385
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4798998363
|
|
Chotulal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
16
|
PIDAWA
|
RJ-273200621904097800/107
(दिवलखेडा )
|
2732006219NRG24040720230733427
|
06/07/2023
|
Kanchan Bai
|
2732006219WL012675
|
Kanchan Bai
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4798998287
|
|
Kanchan Bai
|
()
|
|
17
|
PIDAWA
|
RJ-273200621904097800/138
(दिवलखेडा )
|
2732006219NRG24040720230733440
|
06/07/2023
|
JANI BAI
|
2732006219WL012675
|
JANI BAI
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4798998289
|
|
JANI BAI
|
()
|
|
18
|
PIDAWA
|
RJ-273200621904097800/157
(दिवलखेडा )
|
2732006219NRG24040720230733446
|
06/07/2023
|
Gokul
|
2732006219WL012675
|
Gokul
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4798998355
|
|
Gokul
|
()
|
|
19
|
PIDAWA
|
RJ-273200621904097800/162
(दिवलखेडा )
|
2732006219NRG24050720230735800
|
06/07/2023
|
Falku Bai
|
2732006219WL012774
|
Falku Bai
|
00089
|
CBIN0280464
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798998360
|
|
Falku Bai
|
()
|
|
20
|
PIDAWA
|
RJ-273200621904097800/162
(दिवलखेडा )
|
2732006219NRG24050720230735799
|
06/07/2023
|
SETAN BAI
|
2732006219WL012774
|
SETAN BAI
|
00089
|
CBIN0280464
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798998346
|
|
SETAN BAI
|
()
|
|
21
|
PIDAWA
|
RJ-273200621904097800/163
(दिवलखेडा )
|
2732006219NRG24040720230733452
|
06/07/2023
|
SUSILA BAI
|
2732006219WL012675
|
SUSILA BAI
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4798998339
|
|
SUSILA BAI
|
()
|
|
22
|
PIDAWA
|
RJ-273200621904097800/169
(दिवलखेडा )
|
2732006219NRG24040720230733457
|
06/07/2023
|
BARJI BAI
|
2732006219WL012675
|
BARJI BAI
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4798998347
|
|
BARJI BAI
|
()
|
|
23
|
PIDAWA
|
RJ-273200621904097800/196
(दिवलखेडा )
|
2732006219NRG24040720230733466
|
06/07/2023
|
BADE SHING
|
2732006219WL012675
|
BADE SHING
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4798998344
|
|
BADE SHING
|
()
|
|
24
|
PIDAWA
|
RJ-273200621904097800/237
(दिवलखेडा )
|
2732006219NRG24040720230733480
|
06/07/2023
|
prembai
|
2732006219WL012675
|
prembai
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4798998345
|
|
prembai
|
()
|
|
25
|
PIDAWA
|
RJ-273200621904097800/290
(दिवलखेडा )
|
2732006219NRG24040720230733496
|
06/07/2023
|
Mangi Bai
|
2732006219WL012675
|
Mangi Bai
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4798998358
|
|
Mangi Bai
|
()
|
|
26
|
PIDAWA
|
RJ-273200621904097800/310
(दिवलखेडा )
|
2732006219NRG24040720230733501
|
06/07/2023
|
sunder bai
|
2732006219WL012675
|
sunder bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798998254
|
|
sunder bai
|
()
|
|
27
|
PIDAWA
|
RJ-273200621904097800/345
(दिवलखेडा )
|
2732006219NRG24040720230733515
|
06/07/2023
|
Kailash Chand
|
2732006219WL012675
|
Kailash Chand
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4798998351
|
|
Kailash Chand
|
()
|
|
28
|
PIDAWA
|
RJ-273200621904097800/380
(दिवलखेडा )
|
2732006219NRG24040720230733525
|
06/07/2023
|
Bhojraj
|
2732006219WL012675
|
Bhojraj
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4798998282
|
|
Bhojraj
|
()
|
|
29
|
PIDAWA
|
RJ-273200621904097800/403
(दिवलखेडा )
|
2732006219NRG24040720230733532
|
06/07/2023
|
Khaniram
|
2732006219WL012675
|
Khaniram
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4798998341
|
|
Khaniram
|
()
|
|
30
|
PIDAWA
|
RJ-273200621904097800/409
(दिवलखेडा )
|
2732006219NRG24040720230733537
|
06/07/2023
|
Durilal
|
2732006219WL012675
|
Durilal
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4798998348
|
|
Durilal
|
()
|
|
31
|
PIDAWA
|
RJ-273200621904097800/427
(दिवलखेडा )
|
2732006219NRG24050720230736093
|
06/07/2023
|
Dinesh kumar
|
2732006219WL012778
|
Dinesh kumar
|
00089
|
CBIN0280464
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798998340
|
|
Dinesh kumar
|
()
|
|
32
|
PIDAWA
|
RJ-273200621904097800/432
(दिवलखेडा )
|
2732006219NRG24050720230736097
|
06/07/2023
|
Devilal
|
2732006219WL012778
|
Devilal
|
00089
|
CBIN0280464
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798998288
|
|
Devilal
|
()
|
|
33
|
PIDAWA
|
RJ-273200621904097800/437
(दिवलखेडा )
|
2732006219NRG24050720230736098
|
06/07/2023
|
sayarbai
|
2732006219WL012778
|
sayarbai
|
00089
|
CBIN0280464
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798998253
|
|
sayarbai
|
()
|
|
34
|
PIDAWA
|
RJ-273200621904097800/447
(दिवलखेडा )
|
2732006219NRG24050720230736104
|
06/07/2023
|
sanwarlal
|
2732006219WL012778
|
sanwarlal
|
00089
|
CBIN0280464
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798998352
|
|
sanwarlal
|
()
|
|
35
|
PIDAWA
|
RJ-273200621904097800/461
(दिवलखेडा )
|
2732006219NRG24050720230736110
|
06/07/2023
|
Roshan Singh
|
2732006219WL012778
|
Roshan Singh
|
00089
|
CBIN0280464
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798998353
|
|
Roshan Singh
|
()
|
|
36
|
PIDAWA
|
RJ-273200621904097800/463
(दिवलखेडा )
|
2732006219NRG24050720230736114
|
06/07/2023
|
RAKSHA PATIDAR
|
2732006219WL012778
|
RAKSHA PATIDAR
|
00089
|
CBIN0280464
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798998361
|
|
RAKSHA PATIDAR
|
()
|
|
37
|
PIDAWA
|
RJ-273200621904097800/75
(दिवलखेडा )
|
2732006219NRG24050720230736141
|
06/07/2023
|
madan lal
|
2732006219WL012778
|
madan lal
|
00089
|
CBIN0280464
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798998286
|
|
madan lal
|
()
|
|
38
|
PIDAWA
|
RJ-273200621904097800/81
(दिवलखेडा )
|
2732006219NRG24050720230736143
|
06/07/2023
|
SYAMLAL
|
2732006219WL012778
|
SYAMLAL
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798998343
|
|
SYAMLAL
|
()
|
|
39
|
PIDAWA
|
RJ-273200621904097800/95
(दिवलखेडा )
|
2732006219NRG24050720230736158
|
06/07/2023
|
NARAYNI BAI
|
2732006219WL012778
|
NARAYNI BAI
|
00089
|
CBIN0280464
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798998342
|
|
NARAYNI BAI
|
()
|
|
40
|
PIDAWA
|
RJ-273200621904100200/301
(दिवलखेडा )
|
2732006219NRG24040720230733341
|
06/07/2023
|
chandra kala
|
2732006219WL012674
|
chandra kala
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4798998255
|
|
chandra kala
|
()
|
|
41
|
PIDAWA
|
RJ-273200621904100200/310
(दिवलखेडा )
|
2732006219NRG24040720230733348
|
06/07/2023
|
Anil Kumar
|
2732006219WL012674
|
Anil Kumar
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4798998284
|
|
Anil Kumar
|
()
|
|
42
|
PIDAWA
|
RJ-273200621904100200/330
(दिवलखेडा )
|
2732006219NRG24040720230733359
|
06/07/2023
|
ambaram
|
2732006219WL012674
|
ambaram
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4798998285
|
|
ambaram
|
()
|
|
43
|
PIDAWA
|
RJ-273200621904100200/337
(दिवलखेडा )
|
2732006219NRG24040720230733363
|
06/07/2023
|
girja
|
2732006219WL012674
|
girja
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4798998356
|
|
girja
|
()
|
|
44
|
PIDAWA
|
RJ-273200621904100200/372
(दिवलखेडा )
|
2732006219NRG24040720230733372
|
06/07/2023
|
vishnu prasad
|
2732006219WL012674
|
vishnu prasad
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4798998349
|
|
vishnu prasad
|
()
|
|
45
|
PIDAWA
|
RJ-273200621904100200/416
(दिवलखेडा )
|
2732006219NRG24040720230733377
|
06/07/2023
|
Murlimanohar
|
2732006219WL012674
|
Murlimanohar
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4798998283
|
|
Murlimanohar
|
()
|
|
46
|
PIDAWA
|
RJ-273200621904100200/430
(दिवलखेडा )
|
2732006219NRG24040720230733383
|
06/07/2023
|
Vinoad kumar
|
2732006219WL012674
|
Vinoad kumar
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4798998257
|
|
Vinoad kumar
|
()
|
|
47
|
PIDAWA
|
RJ-273200621904100200/434
(दिवलखेडा )
|
2732006219NRG24040720230733387
|
06/07/2023
|
Sharda bai
|
2732006219WL012674
|
Sharda bai
|
00089
|
CBIN0280464
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4798998354
|
|
Sharda bai
|
()
|
|
48
|
PIDAWA
|
RJ-273200621904100200/457
(दिवलखेडा )
|
2732006219NRG24040720230733398
|
06/07/2023
|
Dhiraj kumar
|
2732006219WL012674
|
Dhiraj kumar
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4798998256
|
|
Dhiraj kumar
|
()
|
|
49
|
PIDAWA
|
RJ-273200621904100200/463
(दिवलखेडा )
|
2732006219NRG24040720230733401
|
06/07/2023
|
Anil kumar
|
2732006219WL012674
|
Anil kumar
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4798998357
|
|
Anil kumar
|
()
|
|
50
|
PIDAWA
|
RJ-273200621904100200/472
(दिवलखेडा )
|
2732006219NRG24040720230733409
|
06/07/2023
|
Lakshmi
|
2732006219WL012674
|
Lakshmi
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4798998359
|
|
Lakshmi
|
()
|
|
51
|
PIDAWA
|
RJ-273200621904100200/481
(दिवलखेडा )
|
2732006219NRG24040720230733412
|
06/07/2023
|
Bajrang lal
|
2732006219WL012674
|
Bajrang lal
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4798998350
|
|
Bajrang lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97830
|
97830
|
|
|
|
|
|
|
|
|
52
|
PIDAWA
|
RJ-273200623004106800/613
(सांगरिया )
|
2732006230NRG24040720230731876
|
06/07/2023
|
Manohar Lal
|
2732006230WL012632
|
Manohar Lal
|
00354
|
PUNB0007100
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798998364
|
|
Manohar Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
53
|
PIDAWA
|
RJ-273200623004106800/623
(सांगरिया )
|
2732006230NRG24040720230731381
|
06/07/2023
|
Tina Kunwar
|
2732006230WL012622
|
Tina Kunwar
|
00354
|
PUNB0263300
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4798998365
|
|
Tina Kunwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
54
|
PIDAWA
|
RJ-273200621904097800/397
(दिवलखेडा )
|
2732006219NRG24050720230736079
|
06/07/2023
|
Hansraj
|
2732006219WL012778
|
Hansraj
|
00415
|
SBIN0006096
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798998369
|
|
MR HANSRAJ GURJAR
|
()
|
|
55
|
PIDAWA
|
RJ-273200621904097800/408
(दिवलखेडा )
|
2732006219NRG24040720230733535
|
06/07/2023
|
Lalti bai
|
2732006219WL012675
|
Lalti bai
|
00415
|
SBIN0006096
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4798998368
|
|
MR LALTI BAI
|
()
|
|
56
|
PIDAWA
|
RJ-273200621904097800/91
(दिवलखेडा )
|
2732006219NRG24050720230736154
|
06/07/2023
|
Rajesh kumar
|
2732006219WL012778
|
Rajesh kumar
|
00415
|
SBIN0006096
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798998235
|
|
MR RAJESH KUMAR GURJAR
|
()
|
|
57
|
PIDAWA
|
RJ-273200621904100200/431
(दिवलखेडा )
|
2732006219NRG24040720230733386
|
06/07/2023
|
Anguribala
|
2732006219WL012674
|
Anguribala
|
00415
|
SBIN0006096
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4798998233
|
|
MS ANGURI BALA
|
()
|
|
58
|
PIDAWA
|
RJ-273200621904100200/446
(दिवलखेडा )
|
2732006219NRG24040720230733390
|
06/07/2023
|
Sunkumar
|
2732006219WL012674
|
Sunkumar
|
00415
|
SBIN0006096
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4798998366
|
|
MR SUNIL KUMAR PATIDAR
|
()
|
|
59
|
PIDAWA
|
RJ-273200621904100200/450
(दिवलखेडा )
|
2732006219NRG24040720230733393
|
06/07/2023
|
Rukhmani bai
|
2732006219WL012674
|
Rukhmani bai
|
00415
|
SBIN0006096
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4798998234
|
|
MS RUKMANI BAI
|
()
|
|
60
|
PIDAWA
|
RJ-273200621904100200/463
(दिवलखेडा )
|
2732006219NRG24040720230733400
|
06/07/2023
|
Sona kumari
|
2732006219WL012674
|
Sona kumari
|
00415
|
SBIN0006096
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4798998367
|
|
MRS SONA KUMARI
|
()
|
|
61
|
PIDAWA
|
RJ-273200621904100200/470
(दिवलखेडा )
|
2732006219NRG24040720230733406
|
06/07/2023
|
Govardan
|
2732006219WL012674
|
Govardan
|
00415
|
SBIN0006096
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4798998236
|
|
MR GORDHAN GORDHAN
|
()
|
|
62
|
PIDAWA
|
RJ-273200621904100200/492
(दिवलखेडा )
|
2732006219NRG24040720230733419
|
06/07/2023
|
Durgesh kumar
|
2732006219WL012674
|
Durgesh kumar
|
00415
|
SBIN0006096
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4798998237
|
|
MR DURGESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24932
|
24932
|
|
|
|
|
|
|
|
|
63
|
PIDAWA
|
RJ-273200621904097800/406
(दिवलखेडा )
|
2732006219NRG24050720230736083
|
06/07/2023
|
Ramesh chand sutar
|
2732006219WL012778
|
Ramesh chand sutar
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798998251
|
|
MR RAMESH CHAND
|
()
|
|
64
|
PIDAWA
|
RJ-273200623304108100/533
(ओडियाखेडी )
|
2732006233NRG24050720230744405
|
06/07/2023
|
mamta bai
|
2732006233WL012926
|
mamta bai
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798998250
|
|
MISS MAMTA BAI
|
()
|
|
65
|
PIDAWA
|
RJ-273200623304109600/490
(ओडियाखेडी )
|
2732006233NRG24050720230744423
|
06/07/2023
|
Dali Bai
|
2732006233WL012926
|
Dali Bai
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798998238
|
|
MRS DALI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
66
|
PIDAWA
|
RJ-273200620904095100/121
(कनवाडी )
|
2732006209NRG24040720230734765
|
06/07/2023
|
KESHRI LAL
|
2732006209WL012699
|
KESHRI LAL
|
00415
|
SBIN0031275
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798998247
|
|
MR KESARI LAL
|
()
|
|
67
|
PIDAWA
|
RJ-273200620904095100/198
(कनवाडी )
|
2732006209NRG24040720230734815
|
06/07/2023
|
SHEELA BAI
|
2732006209WL012699
|
SHEELA BAI
|
00415
|
SBIN0031275
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798998248
|
|
MRS SHEELA BAI
|
()
|
|
68
|
PIDAWA
|
RJ-273200620904095100/205
(कनवाडी )
|
2732006209NRG24040720230734928
|
06/07/2023
|
RAKESH KUMAR NAGAR
|
2732006209WL012700
|
RAKESH KUMAR NAGAR
|
00415
|
SBIN0031275
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798998239
|
|
MR RAKESH KUMAR NAGAR
|
()
|
|
69
|
PIDAWA
|
RJ-273200620904095500/6
(कनवाडी )
|
2732006209NRG24040720230734612
|
06/07/2023
|
Kamal kumar
|
2732006209WL012697
|
Kamal kumar
|
00415
|
SBIN0031275
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4798998240
|
|
MR KAMAL KUMAR MEHAR
|
()
|
|
70
|
PIDAWA
|
RJ-273200623004106800/514
(सांगरिया )
|
2732006230NRG24040720230732162
|
06/07/2023
|
Seema
|
2732006230WL012639
|
Seema
|
00415
|
SBIN0031275
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4798998249
|
|
MRS SEEMA PRAJAPATI
|
()
|
|
71
|
PIDAWA
|
RJ-273200623004106800/523
(सांगरिया )
|
2732006230NRG24040720230731411
|
06/07/2023
|
Prakash Chand
|
2732006230WL012624
|
Prakash Chand
|
00415
|
SBIN0031275
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798998243
|
|
MR PRAKASH CHAND
|
()
|
|
72
|
PIDAWA
|
RJ-273200623004106800/586
(सांगरिया )
|
2732006230NRG24040720230731373
|
06/07/2023
|
Dinesh kumar
|
2732006230WL012622
|
Dinesh kumar
|
00415
|
SBIN0031275
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4798998242
|
|
MR DINESH KUMAR PRAJAPAT
|
()
|
|
73
|
PIDAWA
|
RJ-273200623004106800/80
(सांगरिया )
|
2732006230NRG24040720230731769
|
06/07/2023
|
laxminarayan
|
2732006230WL012630
|
laxminarayan
|
00415
|
SBIN0031275
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798998241
|
|
MISS LAXMI NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19459
|
19459
|
|
|
|
|
|
|
|
|
74
|
PIDAWA
|
RJ-273200621904097800/294
(दिवलखेडा )
|
2732006219NRG24040720230733498
|
06/07/2023
|
Durgi Bai
|
2732006219WL012675
|
Durgi Bai
|
00415
|
SBIN0032387
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4798998245
|
|
MS DURGI BAI
|
()
|
|
75
|
PIDAWA
|
RJ-273200621904097800/323
(दिवलखेडा )
|
2732006219NRG24040720230733503
|
06/07/2023
|
KARU LAL
|
2732006219WL012675
|
KARU LAL
|
00415
|
SBIN0032387
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4798998244
|
|
MR KARULAL KARULAL
|
()
|
|
76
|
PIDAWA
|
RJ-273200621904097800/328
(दिवलखेडा )
|
2732006219NRG24040720230733508
|
06/07/2023
|
Mangi Bai
|
2732006219WL012675
|
Mangi Bai
|
00415
|
SBIN0032387
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4798998246
|
|
MRS MANGI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7740
|
7740
|
|
|
|
|
|
|
|
|
77
|
PIDAWA
|
RJ-273200620904095000/10
(कनवाडी )
|
2732006209NRG24040720230734302
|
06/07/2023
|
driyav
|
2732006209WL012694
|
driyav
|
00604
|
BARB0BRGBXX
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4798998304
|
|
driyav
|
()
|
|
78
|
PIDAWA
|
RJ-273200620904095000/113
(कनवाडी )
|
2732006209NRG24040720230734310
|
06/07/2023
|
anokh bai
|
2732006209WL012694
|
anokh bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4798998296
|
|
anokh bai
|
()
|
|
79
|
PIDAWA
|
RJ-273200620904095000/57
(कनवाडी )
|
2732006209NRG24040720230734375
|
06/07/2023
|
radeysham
|
2732006209WL012694
|
radeysham
|
00604
|
BARB0BRGBXX
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4798998273
|
|
radeysham
|
()
|
|
80
|
PIDAWA
|
RJ-273200620904095000/87
(कनवाडी )
|
2732006209NRG24040720230734401
|
06/07/2023
|
BHAGWAN SINGH
|
2732006209WL012694
|
BHAGWAN SINGH
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4798998294
|
|
BHAGWAN SINGH
|
()
|
|
81
|
PIDAWA
|
RJ-273200620904095100/14
(कनवाडी )
|
2732006209NRG24040720230734777
|
06/07/2023
|
Kanheiya lal
|
2732006209WL012699
|
Kanheiya lal
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798998292
|
|
Kanheiya lal
|
()
|
|
82
|
PIDAWA
|
RJ-273200620904095100/169
(कनवाडी )
|
2732006209NRG24040720230734901
|
06/07/2023
|
LALIT KUMAR
|
2732006209WL012700
|
LALIT KUMAR
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798998297
|
|
LALIT KUMAR
|
()
|
|
83
|
PIDAWA
|
RJ-273200620904095200/129
(कनवाडी )
|
2732006209NRG24040720230734434
|
06/07/2023
|
sohan bai
|
2732006209WL012696
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798998305
|
|
sohan bai
|
()
|
|
84
|
PIDAWA
|
RJ-273200620904095200/228
(कनवाडी )
|
2732006209NRG24040720230734463
|
06/07/2023
|
LALTA BAI
|
2732006209WL012696
|
LALTA BAI
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798998319
|
|
LALTA BAI
|
()
|
|
85
|
PIDAWA
|
RJ-273200620904095200/234
(कनवाडी )
|
2732006209NRG24040720230734465
|
06/07/2023
|
OKAR LAL
|
2732006209WL012696
|
OKAR LAL
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798998278
|
|
OKAR LAL
|
()
|
|
86
|
PIDAWA
|
RJ-273200620904095200/25
(कनवाडी )
|
2732006209NRG24040720230734476
|
06/07/2023
|
Narayan singh
|
2732006209WL012696
|
Narayan singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798998276
|
|
Narayan singh
|
()
|
|
87
|
PIDAWA
|
RJ-273200620904095200/48
(कनवाडी )
|
2732006209NRG24040720230734485
|
06/07/2023
|
Dhapu bai
|
2732006209WL012696
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798998318
|
|
Dhapu bai
|
()
|
|
88
|
PIDAWA
|
RJ-273200620904095200/66
(कनवाडी )
|
2732006209NRG24040720230734493
|
06/07/2023
|
Rodi bai
|
2732006209WL012696
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4798998317
|
|
Rodi bai
|
()
|
|
89
|
PIDAWA
|
RJ-273200620904095300/13
(कनवाडी )
|
2732006209NRG24040720230734517
|
06/07/2023
|
Gordhan Lal
|
2732006209WL012696
|
Gordhan Lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798998298
|
|
Gordhan Lal
|
()
|
|
90
|
PIDAWA
|
RJ-273200620904095300/5
(कनवाडी )
|
2732006209NRG24040720230734537
|
06/07/2023
|
Divi singh
|
2732006209WL012696
|
Divi singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798998275
|
|
Divi singh
|
()
|
|
91
|
PIDAWA
|
RJ-273200620904095300/9
(कनवाडी )
|
2732006209NRG24040720230734545
|
06/07/2023
|
Dayanand
|
2732006209WL012696
|
Dayanand
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798998265
|
|
Dayanand
|
()
|
|
92
|
PIDAWA
|
RJ-273200620904095500/123
(कनवाडी )
|
2732006209NRG24040720230734642
|
06/07/2023
|
Anita bai
|
2732006209WL012698
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4798998280
|
|
Anita bai
|
()
|
|
93
|
PIDAWA
|
RJ-273200620904095500/166
(कनवाडी )
|
2732006209NRG24040720230734655
|
06/07/2023
|
Sita bai
|
2732006209WL012698
|
Sita bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4798998312
|
|
Sita bai
|
()
|
|
94
|
PIDAWA
|
RJ-273200620904095500/227
(कनवाडी )
|
2732006209NRG24040720230734691
|
06/07/2023
|
Kanti Bai
|
2732006209WL012698
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4798998274
|
|
Kanti Bai
|
()
|
|
95
|
PIDAWA
|
RJ-273200620904095500/38
(कनवाडी )
|
2732006209NRG24040720230734705
|
06/07/2023
|
Sumitra bai
|
2732006209WL012698
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4798998281
|
|
Sumitra bai
|
()
|
|
96
|
PIDAWA
|
RJ-273200620904095500/50
(कनवाडी )
|
2732006209NRG24040720230734714
|
06/07/2023
|
SOBHAGWATI BAI
|
2732006209WL012698
|
SOBHAGWATI BAI
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4798998322
|
|
SOBHAGWATI BAI
|
()
|
|
97
|
PIDAWA
|
RJ-273200620904095500/57
(कनवाडी )
|
2732006209NRG24040720230734717
|
06/07/2023
|
Bharati bai
|
2732006209WL012698
|
Bharati bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4798998324
|
|
Bharati bai
|
()
|
|
98
|
PIDAWA
|
RJ-273200620904095500/66
(कनवाडी )
|
2732006209NRG24040720230734723
|
06/07/2023
|
Sardhar bai
|
2732006209WL012698
|
Sardhar bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4798998320
|
|
Sardhar bai
|
()
|
|
99
|
PIDAWA
|
RJ-273200620904095500/7
(कनवाडी )
|
2732006209NRG24040720230734616
|
06/07/2023
|
Nanu bai
|
2732006209WL012697
|
Nanu bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4798998295
|
|
Nanu bai
|
()
|
|
100
|
PIDAWA
|
RJ-273200620904095500/89
(कनवाडी )
|
2732006209NRG24040720230734626
|
06/07/2023
|
parkash
|
2732006209WL012697
|
parkash
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4798998268
|
|
parkash
|
()
|
|
101
|
PIDAWA
|
RJ-273200621904097800/267
(दिवलखेडा )
|
2732006219NRG24040720230733487
|
06/07/2023
|
jagdish
|
2732006219WL012675
|
jagdish
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4798998261
|
|
jagdish
|
()
|
|
102
|
PIDAWA
|
RJ-273200623004106800/136
(सांगरिया )
|
2732006230NRG24040720230731551
|
06/07/2023
|
kelasibai
|
2732006230WL012627
|
kelasibai
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4798998293
|
|
kelasibai
|
()
|
|
103
|
PIDAWA
|
RJ-273200623004106800/194
(सांगरिया )
|
2732006230NRG24040720230732129
|
06/07/2023
|
Kanhiram
|
2732006230WL012639
|
Kanhiram
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4798998264
|
|
Kanhiram
|
()
|
|
104
|
PIDAWA
|
RJ-273200623004106800/205
(सांगरिया )
|
2732006230NRG24040720230731439
|
06/07/2023
|
Shukra bai
|
2732006230WL012625
|
Shukra bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798998331
|
|
Shukra bai
|
()
|
|
105
|
PIDAWA
|
RJ-273200623004106800/229
(सांगरिया )
|
2732006230NRG24040720230731804
|
06/07/2023
|
Shyam lal
|
2732006230WL012632
|
Shyam lal
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4798998316
|
|
Shyam lal
|
()
|
|
106
|
PIDAWA
|
RJ-273200623004106800/247
(सांगरिया )
|
2732006230NRG24040720230731809
|
06/07/2023
|
kacharu lal
|
2732006230WL012632
|
kacharu lal
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798998321
|
|
kacharu lal
|
()
|
|
107
|
PIDAWA
|
RJ-273200623004106800/264
(सांगरिया )
|
2732006230NRG24040720230731704
|
06/07/2023
|
lokendar singh
|
2732006230WL012630
|
lokendar singh
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798998302
|
|
lokendar singh
|
()
|
|
108
|
PIDAWA
|
RJ-273200623004106800/300
(सांगरिया )
|
2732006230NRG24040720230731576
|
06/07/2023
|
Jubun bai
|
2732006230WL012627
|
Jubun bai
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4798998266
|
|
Jubun bai
|
()
|
|
109
|
PIDAWA
|
RJ-273200623004106800/311
(सांगरिया )
|
2732006230NRG24040720230732141
|
06/07/2023
|
Hate singh
|
2732006230WL012639
|
Hate singh
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4798998315
|
|
Hate singh
|
()
|
|
110
|
PIDAWA
|
RJ-273200623004106800/340
(सांगरिया )
|
2732006230NRG24040720230732149
|
06/07/2023
|
Santosh
|
2732006230WL012639
|
Santosh
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4798998271
|
|
Santosh
|
()
|
|
111
|
PIDAWA
|
RJ-273200623004106800/35
(सांगरिया )
|
2732006230NRG24040720230731464
|
06/07/2023
|
Sher singh
|
2732006230WL012625
|
Sher singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798998310
|
|
Sher singh
|
()
|
|
112
|
PIDAWA
|
RJ-273200623004106800/369
(सांगरिया )
|
2732006230NRG24040720230731400
|
06/07/2023
|
Manju bai
|
2732006230WL012624
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798998327
|
|
Manju bai
|
()
|
|
113
|
PIDAWA
|
RJ-273200623004106800/382
(सांगरिया )
|
2732006230NRG24040720230731403
|
06/07/2023
|
Prakash kunwar
|
2732006230WL012624
|
Prakash kunwar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798998329
|
|
Prakash kunwar
|
()
|
|
114
|
PIDAWA
|
RJ-273200623004106800/384
(सांगरिया )
|
2732006230NRG24040720230731590
|
06/07/2023
|
vedhayabai
|
2732006230WL012627
|
vedhayabai
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4798998299
|
|
vedhayabai
|
()
|
|
115
|
PIDAWA
|
RJ-273200623004106800/400
(सांगरिया )
|
2732006230NRG24040720230731406
|
06/07/2023
|
Anju Bala
|
2732006230WL012624
|
Anju Bala
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798998306
|
|
Anju Bala
|
()
|
|
116
|
PIDAWA
|
RJ-273200623004106800/400
(सांगरिया )
|
2732006230NRG24040720230731407
|
06/07/2023
|
kanta bai
|
2732006230WL012624
|
kanta bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4798998308
|
|
kanta bai
|
()
|
|
117
|
PIDAWA
|
RJ-273200623004106800/435
(सांगरिया )
|
2732006230NRG24040720230731740
|
06/07/2023
|
Narbada Bai
|
2732006230WL012630
|
Narbada Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798998267
|
|
Narbada Bai
|
()
|
|
118
|
PIDAWA
|
RJ-273200623004106800/438
(सांगरिया )
|
2732006230NRG24040720230731596
|
06/07/2023
|
ghanshyam
|
2732006230WL012627
|
ghanshyam
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4798998301
|
|
ghanshyam
|
()
|
|
119
|
PIDAWA
|
RJ-273200623004106800/444
(सांगरिया )
|
2732006230NRG24040720230731837
|
06/07/2023
|
Guddi Bai
|
2732006230WL012632
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4798998311
|
|
Guddi Bai
|
()
|
|
120
|
PIDAWA
|
RJ-273200623004106800/457
(सांगरिया )
|
2732006230NRG24040720230731841
|
06/07/2023
|
mamta bai
|
2732006230WL012632
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4798998269
|
|
mamta bai
|
()
|
|
121
|
PIDAWA
|
RJ-273200623004106800/461
(सांगरिया )
|
2732006230NRG24040720230731844
|
06/07/2023
|
karulak
|
2732006230WL012632
|
karulak
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798998303
|
|
karulak
|
()
|
|
122
|
PIDAWA
|
RJ-273200623004106800/463
(सांगरिया )
|
2732006230NRG24040720230731494
|
06/07/2023
|
sunitakunvar
|
2732006230WL012625
|
sunitakunvar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798998326
|
|
sunitakunvar
|
()
|
|
123
|
PIDAWA
|
RJ-273200623004106800/470
(सांगरिया )
|
2732006230NRG24040720230731495
|
06/07/2023
|
bhaver singh
|
2732006230WL012625
|
bhaver singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798998279
|
|
bhaver singh
|
()
|
|
124
|
PIDAWA
|
RJ-273200623004106800/470
(सांगरिया )
|
2732006230NRG24040720230731496
|
06/07/2023
|
mamtakunvar
|
2732006230WL012625
|
mamtakunvar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798998323
|
|
mamtakunvar
|
()
|
|
125
|
PIDAWA
|
RJ-273200623004106800/473
(सांगरिया )
|
2732006230NRG24040720230731848
|
06/07/2023
|
Manjubai
|
2732006230WL012632
|
Manjubai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798998313
|
|
Manjubai
|
()
|
|
126
|
PIDAWA
|
RJ-273200623004106800/476
(सांगरिया )
|
2732006230NRG24040720230731498
|
06/07/2023
|
rukman bai
|
2732006230WL012625
|
rukman bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798998300
|
|
rukman bai
|
()
|
|
127
|
PIDAWA
|
RJ-273200623004106800/516
(सांगरिया )
|
2732006230NRG24040720230731518
|
06/07/2023
|
Koshlya bai
|
2732006230WL012625
|
Koshlya bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798998309
|
|
Koshlya bai
|
()
|
|
128
|
PIDAWA
|
RJ-273200623004106800/527
(सांगरिया )
|
2732006230NRG24040720230731524
|
06/07/2023
|
aasha bai
|
2732006230WL012625
|
aasha bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798998307
|
|
aasha bai
|
()
|
|
129
|
PIDAWA
|
RJ-273200623004106800/529
(सांगरिया )
|
2732006230NRG24040720230731604
|
06/07/2023
|
Bajrang lal.
|
2732006230WL012627
|
Bajrang lal.
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
24/08/2023
|
|
4798998314
|
|
Bajrang lal.
|
()
|
|
130
|
PIDAWA
|
RJ-273200623004106800/530
(सांगरिया )
|
2732006230NRG24040720230731527
|
06/07/2023
|
Prakash Chand
|
2732006230WL012625
|
Prakash Chand
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798998277
|
|
Prakash Chand
|
()
|
|
131
|
PIDAWA
|
RJ-273200623004106800/558
(सांगरिया )
|
2732006230NRG24040720230731534
|
06/07/2023
|
nem kunvar
|
2732006230WL012625
|
nem kunvar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798998325
|
|
nem kunvar
|
()
|
|
132
|
PIDAWA
|
RJ-273200623004106800/588
(सांगरिया )
|
2732006230NRG24040720230731375
|
06/07/2023
|
Bherulal
|
2732006230WL012622
|
Bherulal
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4798998272
|
|
Bherulal
|
()
|
|
133
|
PIDAWA
|
RJ-273200623004106800/605
(सांगरिया )
|
2732006230NRG24040720230731617
|
06/07/2023
|
Gend Kunwar
|
2732006230WL012627
|
Gend Kunwar
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4798998270
|
|
Gend Kunwar
|
()
|
|
134
|
PIDAWA
|
RJ-273200623004106800/606
(सांगरिया )
|
2732006230NRG24040720230731618
|
06/07/2023
|
Laxmansingh
|
2732006230WL012627
|
Laxmansingh
|
00604
|
BARB0BRGBXX
|
1068
|
1068
|
Processed
|
24/08/2023
|
|
4798998328
|
|
Laxmansingh
|
()
|
|
135
|
PIDAWA
|
RJ-273200623304108100/594
(ओडियाखेडी )
|
2732006233NRG24050720230744392
|
06/07/2023
|
manish
|
2732006233WL012925
|
manish
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798998330
|
|
manish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136798
|
136798
|
|
|
|
|
|
|
|
|
136
|
PIDAWA
|
RJ-273200621904097800/327
(दिवलखेडा )
|
2732006219NRG24050720230736071
|
06/07/2023
|
Deepak Kumar
|
2732006219WL012778
|
Deepak Kumar
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798998252
|
|
Deepak Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
137
|
PIDAWA
|
RJ-273200623304108100/594
(ओडियाखेडी )
|
2732006233NRG24050720230744391
|
06/07/2023
|
Indra Bai
|
2732006233WL012925
|
Indra Bai
|
00703
|
AIRP0000001
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798998258
|
|
Indra Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342025
|
342025
|
|
|
|
|
|
|
|