|
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-273200624904105000/445
(बानोर )
|
2732006249NRG24280720230881670
|
31/07/2023
|
premchand
|
2732006249WL015592
|
premchand
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4830427818
|
|
premchand
|
()
|
|
2
|
PIDAWA
|
RJ-273200624904105000/495
(बानोर )
|
2732006249NRG24280720230881692
|
31/07/2023
|
rameshver
|
2732006249WL015592
|
rameshver
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4830427817
|
|
rameshver
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200624904101700/130
(बानोर )
|
2732006249NRG24280720230875462
|
31/07/2023
|
Bhuri bai
|
2732006249WL015458
|
Bhuri bai
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830427860
|
|
Bhuri bai
|
()
|
|
4
|
PIDAWA
|
RJ-273200624904105000/165
(बानोर )
|
2732006249NRG24280720230881522
|
31/07/2023
|
Lokesh
|
2732006249WL015591
|
Lokesh
|
00089
|
CBIN0280464
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4830427816
|
|
Lokesh
|
()
|
|
5
|
PIDAWA
|
RJ-273200624904105000/332
(बानोर )
|
2732006249NRG24280720230875516
|
31/07/2023
|
chitar lal
|
2732006249WL015458
|
chitar lal
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830427798
|
|
chitar lal
|
()
|
|
6
|
PIDAWA
|
RJ-273200624904105000/412
(बानोर )
|
2732006249NRG24280720230881483
|
31/07/2023
|
parth kumar
|
2732006249WL015590
|
parth kumar
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4830427800
|
|
parth kumar
|
()
|
|
7
|
PIDAWA
|
RJ-273200624904105000/423
(बानोर )
|
2732006249NRG24280720230875604
|
31/07/2023
|
Durga lal
|
2732006249WL015459
|
Durga lal
|
00089
|
CBIN0280464
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830427815
|
|
Durga lal
|
()
|
|
8
|
PIDAWA
|
RJ-273200624904105000/69
(बानोर )
|
2732006249NRG24280720230881708
|
31/07/2023
|
SHIV NARAYAN
|
2732006249WL015592
|
SHIV NARAYAN
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4830427799
|
|
SHIV NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
9
|
PIDAWA
|
RJ-273200624904105000/566
(बानोर )
|
2732006249NRG24280720230875524
|
31/07/2023
|
Kamlesh Kumar
|
2732006249WL015458
|
Kamlesh Kumar
|
00089
|
CBIN0282987
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830427801
|
|
Kamlesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
10
|
PIDAWA
|
RJ-273200624904105000/436
(बानोर )
|
2732006249NRG24280720230881665
|
31/07/2023
|
Pream Bai
|
2732006249WL015592
|
Pream Bai
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4830427813
|
|
MRS PREM BAI
|
()
|
|
11
|
PIDAWA
|
RJ-273200624904105000/444
(बानोर )
|
2732006249NRG24280720230875614
|
31/07/2023
|
santhosh bai
|
2732006249WL015459
|
santhosh bai
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830427802
|
|
MRS SANTHOSH BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5380
|
5380
|
|
|
|
|
|
|
|
|
12
|
PIDAWA
|
RJ-273200624904105000/164
(बानोर )
|
2732006249NRG24280720230881442
|
31/07/2023
|
Sitaram
|
2732006249WL015590
|
Sitaram
|
00415
|
SBIN0032387
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4830427809
|
|
MR SITA RAM
|
()
|
|
13
|
PIDAWA
|
RJ-273200624904105000/283
(बानोर )
|
2732006249NRG24280720230881462
|
31/07/2023
|
rambabu
|
2732006249WL015590
|
rambabu
|
00415
|
SBIN0032387
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4830427803
|
|
MR RAMBABU
|
()
|
|
14
|
PIDAWA
|
RJ-273200624904105000/411
(बानोर )
|
2732006249NRG24280720230875603
|
31/07/2023
|
Ful Bai
|
2732006249WL015459
|
Ful Bai
|
00415
|
SBIN0032387
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830427812
|
|
MRS PHOOL BAI
|
()
|
|
15
|
PIDAWA
|
RJ-273200624904105000/458
(बानोर )
|
2732006249NRG24280720230875617
|
31/07/2023
|
Ramparshad
|
2732006249WL015459
|
Ramparshad
|
00415
|
SBIN0032387
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830427811
|
|
MR RAM PRASAD DANGI
|
()
|
|
16
|
PIDAWA
|
RJ-273200624904105000/464
(बानोर )
|
2732006249NRG24280720230881571
|
31/07/2023
|
sanjey kumar
|
2732006249WL015591
|
sanjey kumar
|
00415
|
SBIN0032387
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4830427807
|
|
MASTER SANJAY KUMAR SEN
|
()
|
|
17
|
PIDAWA
|
RJ-273200624904105000/557
(बानोर )
|
2732006249NRG24280720230881593
|
31/07/2023
|
Shantaram
|
2732006249WL015591
|
Shantaram
|
00415
|
SBIN0032387
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4830427805
|
|
MR SHANTARAM SHANTARAM
|
()
|
|
18
|
PIDAWA
|
RJ-273200624904105000/559
(बानोर )
|
2732006249NRG24280720230881595
|
31/07/2023
|
Subhash Chand
|
2732006249WL015591
|
Subhash Chand
|
00415
|
SBIN0032387
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4830427806
|
|
MR SUBHASH CHAND
|
()
|
|
19
|
PIDAWA
|
RJ-273200624904105000/569
(बानोर )
|
2732006249NRG24280720230881600
|
31/07/2023
|
Vinod Kumar
|
2732006249WL015591
|
Vinod Kumar
|
00415
|
SBIN0032387
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4830427808
|
|
MR VINOD KUMAR DANGI
|
()
|
|
20
|
PIDAWA
|
RJ-273200624904105000/577
(बानोर )
|
2732006249NRG24280720230881752
|
31/07/2023
|
Bablu Dangi
|
2732006249WL015593
|
Bablu Dangi
|
00415
|
SBIN0032387
|
2820
|
2820
|
Processed
|
25/08/2023
|
|
4830427804
|
|
MR BABLU DANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24516
|
24516
|
|
|
|
|
|
|
|
|
21
|
PIDAWA
|
RJ-273200624904105000/528
(बानोर )
|
2732006249NRG24280720230881750
|
31/07/2023
|
Bapu Lal
|
2732006249WL015593
|
Bapu Lal
|
00468
|
UBIN0826715
|
2585
|
2585
|
Processed
|
25/08/2023
|
|
4830427810
|
|
Bapu Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
22
|
PIDAWA
|
RJ-273200624904100700/56
(बानोर )
|
2732006249NRG24280720230881739
|
31/07/2023
|
dariyav bai
|
2732006249WL015593
|
dariyav bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/08/2023
|
|
4830427789
|
|
dariyav bai
|
()
|
|
23
|
PIDAWA
|
RJ-273200624904100700/81
(बानोर )
|
2732006249NRG24280720230881411
|
31/07/2023
|
Sumitra Bai
|
2732006249WL015590
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4830427836
|
|
Sumitra Bai
|
()
|
|
24
|
PIDAWA
|
RJ-273200624904100700/95
(बानोर )
|
2732006249NRG24280720230881412
|
31/07/2023
|
Badam Bai
|
2732006249WL015590
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4830427837
|
|
Badam Bai
|
()
|
|
25
|
PIDAWA
|
RJ-273200624904101700/127
(बानोर )
|
2732006249NRG24280720230875458
|
31/07/2023
|
bhwari bai
|
2732006249WL015458
|
bhwari bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4830427839
|
|
bhwari bai
|
()
|
|
26
|
PIDAWA
|
RJ-273200624904101700/183
(बानोर )
|
2732006249NRG24280720230875475
|
31/07/2023
|
Kesar Singh
|
2732006249WL015458
|
Kesar Singh
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830427866
|
|
Kesar Singh
|
()
|
|
27
|
PIDAWA
|
RJ-273200624904105000/1
(बानोर )
|
2732006249NRG24280720230881413
|
31/07/2023
|
DOLI BAI
|
2732006249WL015590
|
DOLI BAI
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4830427864
|
|
DOLI BAI
|
()
|
|
28
|
PIDAWA
|
RJ-273200624904105000/102
(बानोर )
|
2732006249NRG24280720230881414
|
31/07/2023
|
Sudi bai
|
2732006249WL015590
|
Sudi bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4830427761
|
|
Sudi bai
|
()
|
|
29
|
PIDAWA
|
RJ-273200624904105000/125
(बानोर )
|
2732006249NRG24280720230881500
|
31/07/2023
|
Dhapu bai
|
2732006249WL015591
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4830427770
|
|
Dhapu bai
|
()
|
|
30
|
PIDAWA
|
RJ-273200624904105000/128
(बानोर )
|
2732006249NRG24280720230875502
|
31/07/2023
|
Kali bai
|
2732006249WL015458
|
Kali bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830427771
|
|
Kali bai
|
()
|
|
31
|
PIDAWA
|
RJ-273200624904105000/135
(बानोर )
|
2732006249NRG24280720230881421
|
31/07/2023
|
Sundar bai
|
2732006249WL015590
|
Sundar bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4830427833
|
|
Sundar bai
|
()
|
|
32
|
PIDAWA
|
RJ-273200624904105000/139
(बानोर )
|
2732006249NRG24280720230881425
|
31/07/2023
|
sardhar bai
|
2732006249WL015590
|
sardhar bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4830427845
|
|
sardhar bai
|
()
|
|
33
|
PIDAWA
|
RJ-273200624904105000/143
(बानोर )
|
2732006249NRG24280720230881510
|
31/07/2023
|
anokh bai
|
2732006249WL015591
|
anokh bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4830427852
|
|
anokh bai
|
()
|
|
34
|
PIDAWA
|
RJ-273200624904105000/144
(बानोर )
|
2732006249NRG24280720230881431
|
31/07/2023
|
Koshalya bai
|
2732006249WL015590
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4830427850
|
|
Koshalya bai
|
()
|
|
35
|
PIDAWA
|
RJ-273200624904105000/145
(बानोर )
|
2732006249NRG24280720230881511
|
31/07/2023
|
Kanheiya lal
|
2732006249WL015591
|
Kanheiya lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4830427856
|
|
Kanheiya lal
|
()
|
|
36
|
PIDAWA
|
RJ-273200624904105000/15
(बानोर )
|
2732006249NRG24280720230875540
|
31/07/2023
|
Kalash bai mehar
|
2732006249WL015459
|
Kalash bai mehar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830427855
|
|
Kalash bai mehar
|
()
|
|
37
|
PIDAWA
|
RJ-273200624904105000/15
(बानोर )
|
2732006249NRG24280720230875539
|
31/07/2023
|
Ratan lal
|
2732006249WL015459
|
Ratan lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830427854
|
|
Ratan lal
|
()
|
|
38
|
PIDAWA
|
RJ-273200624904105000/161
(बानोर )
|
2732006249NRG24280720230881519
|
31/07/2023
|
Santra bai
|
2732006249WL015591
|
Santra bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4830427767
|
|
Santra bai
|
()
|
|
39
|
PIDAWA
|
RJ-273200624904105000/164
(बानोर )
|
2732006249NRG24280720230881443
|
31/07/2023
|
Ful bai
|
2732006249WL015590
|
Ful bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4830427781
|
|
Ful bai
|
()
|
|
40
|
PIDAWA
|
RJ-273200624904105000/17
(बानोर )
|
2732006249NRG24280720230881523
|
31/07/2023
|
parwati bai
|
2732006249WL015591
|
parwati bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4830427847
|
|
parwati bai
|
()
|
|
41
|
PIDAWA
|
RJ-273200624904105000/171
(बानोर )
|
2732006249NRG24280720230881444
|
31/07/2023
|
balkishan
|
2732006249WL015590
|
balkishan
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4830427787
|
|
balkishan
|
()
|
|
42
|
PIDAWA
|
RJ-273200624904105000/185
(बानोर )
|
2732006249NRG24280720230875547
|
31/07/2023
|
Geeta bai mehar
|
2732006249WL015459
|
Geeta bai mehar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830427825
|
|
Geeta bai mehar
|
()
|
|
43
|
PIDAWA
|
RJ-273200624904105000/191
(बानोर )
|
2732006249NRG24280720230875504
|
31/07/2023
|
BADHAM BAI
|
2732006249WL015458
|
BADHAM BAI
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830427829
|
|
BADHAM BAI
|
()
|
|
44
|
PIDAWA
|
RJ-273200624904105000/192
(बानोर )
|
2732006249NRG24280720230875506
|
31/07/2023
|
GEETA BAI
|
2732006249WL015458
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830427830
|
|
GEETA BAI
|
()
|
|
45
|
PIDAWA
|
RJ-273200624904105000/194
(बानोर )
|
2732006249NRG24280720230881447
|
31/07/2023
|
mukesh kumar dangi
|
2732006249WL015590
|
mukesh kumar dangi
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4830427788
|
|
mukesh kumar dangi
|
()
|
|
46
|
PIDAWA
|
RJ-273200624904105000/197
(बानोर )
|
2732006249NRG24280720230881531
|
31/07/2023
|
Prem bai
|
2732006249WL015591
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4830427843
|
|
Prem bai
|
()
|
|
47
|
PIDAWA
|
RJ-273200624904105000/20
(बानोर )
|
2732006249NRG24280720230881534
|
31/07/2023
|
Huddi bai
|
2732006249WL015591
|
Huddi bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4830427777
|
|
Huddi bai
|
()
|
|
48
|
PIDAWA
|
RJ-273200624904105000/203
(बानोर )
|
2732006249NRG24280720230881448
|
31/07/2023
|
Lila bai
|
2732006249WL015590
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4830427838
|
|
Lila bai
|
()
|
|
49
|
PIDAWA
|
RJ-273200624904105000/209
(बानोर )
|
2732006249NRG24280720230875508
|
31/07/2023
|
PAREM BAI
|
2732006249WL015458
|
PAREM BAI
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830427863
|
|
PAREM BAI
|
()
|
|
50
|
PIDAWA
|
RJ-273200624904105000/21
(बानोर )
|
2732006249NRG24280720230881538
|
31/07/2023
|
Koslya Bai
|
2732006249WL015591
|
Koslya Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4830427826
|
|
Koslya Bai
|
()
|
|
51
|
PIDAWA
|
RJ-273200624904105000/213
(बानोर )
|
2732006249NRG24280720230881450
|
31/07/2023
|
SANGITA BAI
|
2732006249WL015590
|
SANGITA BAI
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4830427779
|
|
SANGITA BAI
|
()
|
|
52
|
PIDAWA
|
RJ-273200624904105000/23
(बानोर )
|
2732006249NRG24280720230875553
|
31/07/2023
|
Guddi bai
|
2732006249WL015459
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830427772
|
|
Guddi bai
|
()
|
|
53
|
PIDAWA
|
RJ-273200624904105000/23
(बानोर )
|
2732006249NRG24280720230875552
|
31/07/2023
|
Ram lal
|
2732006249WL015459
|
Ram lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830427773
|
|
Ram lal
|
()
|
|
54
|
PIDAWA
|
RJ-273200624904105000/237
(बानोर )
|
2732006249NRG24280720230881608
|
31/07/2023
|
Bhagwanta Bai
|
2732006249WL015592
|
Bhagwanta Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4830427792
|
|
Bhagwanta Bai
|
()
|
|
55
|
PIDAWA
|
RJ-273200624904105000/25
(बानोर )
|
2732006249NRG24280720230875556
|
31/07/2023
|
Kesar bai
|
2732006249WL015459
|
Kesar bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830427775
|
|
Kesar bai
|
()
|
|
56
|
PIDAWA
|
RJ-273200624904105000/255
(बानोर )
|
2732006249NRG24280720230875558
|
31/07/2023
|
geeta bai
|
2732006249WL015459
|
geeta bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830427862
|
|
geeta bai
|
()
|
|
57
|
PIDAWA
|
RJ-273200624904105000/256
(बानोर )
|
2732006249NRG24280720230875560
|
31/07/2023
|
Bali bai
|
2732006249WL015459
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830427762
|
|
Bali bai
|
()
|
|
58
|
PIDAWA
|
RJ-273200624904105000/258
(बानोर )
|
2732006249NRG24280720230881615
|
31/07/2023
|
Mathura bai
|
2732006249WL015592
|
Mathura bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4830427782
|
|
Mathura bai
|
()
|
|
59
|
PIDAWA
|
RJ-273200624904105000/276
(बानोर )
|
2732006249NRG24280720230881618
|
31/07/2023
|
AYODHYA BAI
|
2732006249WL015592
|
AYODHYA BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4830427859
|
|
AYODHYA BAI
|
()
|
|
60
|
PIDAWA
|
RJ-273200624904105000/283
(बानोर )
|
2732006249NRG24280720230881461
|
31/07/2023
|
kosaliya bai
|
2732006249WL015590
|
kosaliya bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4830427794
|
|
kosaliya bai
|
()
|
|
61
|
PIDAWA
|
RJ-273200624904105000/283
(बानोर )
|
2732006249NRG24280720230881463
|
31/07/2023
|
Shivnarayan
|
2732006249WL015590
|
Shivnarayan
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4830427785
|
|
Shivnarayan
|
()
|
|
62
|
PIDAWA
|
RJ-273200624904105000/289
(बानोर )
|
2732006249NRG24280720230875567
|
31/07/2023
|
ramlal
|
2732006249WL015459
|
ramlal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830427841
|
|
ramlal
|
()
|
|
63
|
PIDAWA
|
RJ-273200624904105000/294
(बानोर )
|
2732006249NRG24280720230875568
|
31/07/2023
|
LEELA BAI
|
2732006249WL015459
|
LEELA BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830427834
|
|
LEELA BAI
|
()
|
|
64
|
PIDAWA
|
RJ-273200624904105000/299
(बानोर )
|
2732006249NRG24280720230881626
|
31/07/2023
|
Hajari lal
|
2732006249WL015592
|
Hajari lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4830427766
|
|
Hajari lal
|
()
|
|
65
|
PIDAWA
|
RJ-273200624904105000/31
(बानोर )
|
2732006249NRG24280720230881466
|
31/07/2023
|
DARYAV BAI
|
2732006249WL015590
|
DARYAV BAI
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4830427768
|
|
DARYAV BAI
|
()
|
|
66
|
PIDAWA
|
RJ-273200624904105000/313
(बानोर )
|
2732006249NRG24280720230875572
|
31/07/2023
|
Karu lal
|
2732006249WL015459
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830427827
|
|
Karu lal
|
()
|
|
67
|
PIDAWA
|
RJ-273200624904105000/32
(बानोर )
|
2732006249NRG24280720230881631
|
31/07/2023
|
Dali bai
|
2732006249WL015592
|
Dali bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4830427759
|
|
Dali bai
|
()
|
|
68
|
PIDAWA
|
RJ-273200624904105000/324
(बानोर )
|
2732006249NRG24280720230881633
|
31/07/2023
|
Badam bai
|
2732006249WL015592
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4830427832
|
|
Badam bai
|
()
|
|
69
|
PIDAWA
|
RJ-273200624904105000/324
(बानोर )
|
2732006249NRG24280720230881632
|
31/07/2023
|
Kelash chand
|
2732006249WL015592
|
Kelash chand
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4830427778
|
|
Kelash chand
|
()
|
|
70
|
PIDAWA
|
RJ-273200624904105000/337
(बानोर )
|
2732006249NRG24280720230881635
|
31/07/2023
|
Jagdish bheel
|
2732006249WL015592
|
Jagdish bheel
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4830427819
|
|
Jagdish bheel
|
()
|
|
71
|
PIDAWA
|
RJ-273200624904105000/348
(बानोर )
|
2732006249NRG24280720230875582
|
31/07/2023
|
Seema bai
|
2732006249WL015459
|
Seema bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830427786
|
|
Seema bai
|
()
|
|
72
|
PIDAWA
|
RJ-273200624904105000/353
(बानोर )
|
2732006249NRG24280720230881546
|
31/07/2023
|
Bilkesh
|
2732006249WL015591
|
Bilkesh
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4830427822
|
|
Bilkesh
|
()
|
|
73
|
PIDAWA
|
RJ-273200624904105000/356
(बानोर )
|
2732006249NRG24280720230881547
|
31/07/2023
|
Onkar Lal
|
2732006249WL015591
|
Onkar Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4830427846
|
|
Onkar Lal
|
()
|
|
74
|
PIDAWA
|
RJ-273200624904105000/357
(बानोर )
|
2732006249NRG24280720230881644
|
31/07/2023
|
Dropti bai
|
2732006249WL015592
|
Dropti bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4830427780
|
|
Dropti bai
|
()
|
|
75
|
PIDAWA
|
RJ-273200624904105000/359
(बानोर )
|
2732006249NRG24280720230875583
|
31/07/2023
|
Ramsingh
|
2732006249WL015459
|
Ramsingh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830427823
|
|
Ramsingh
|
()
|
|
76
|
PIDAWA
|
RJ-273200624904105000/360
(बानोर )
|
2732006249NRG24280720230875585
|
31/07/2023
|
Soram bai
|
2732006249WL015459
|
Soram bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830427784
|
|
Soram bai
|
()
|
|
77
|
PIDAWA
|
RJ-273200624904105000/368
(बानोर )
|
2732006249NRG24280720230881648
|
31/07/2023
|
Sangita bai
|
2732006249WL015592
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4830427848
|
|
Sangita bai
|
()
|
|
78
|
PIDAWA
|
RJ-273200624904105000/370
(बानोर )
|
2732006249NRG24280720230881651
|
31/07/2023
|
Mangi Bai
|
2732006249WL015592
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4830427760
|
|
Mangi Bai
|
()
|
|
79
|
PIDAWA
|
RJ-273200624904105000/375
(बानोर )
|
2732006249NRG24280720230875591
|
31/07/2023
|
Bal chand
|
2732006249WL015459
|
Bal chand
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830427764
|
|
Bal chand
|
()
|
|
80
|
PIDAWA
|
RJ-273200624904105000/38
(बानोर )
|
2732006249NRG24280720230881473
|
31/07/2023
|
Basanti bai
|
2732006249WL015590
|
Basanti bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4830427857
|
|
Basanti bai
|
()
|
|
81
|
PIDAWA
|
RJ-273200624904105000/399
(बानोर )
|
2732006249NRG24280720230881553
|
31/07/2023
|
Santosh Bai
|
2732006249WL015591
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1664
|
1664
|
Processed
|
25/08/2023
|
|
4830427765
|
|
Santosh Bai
|
()
|
|
82
|
PIDAWA
|
RJ-273200624904105000/405
(बानोर )
|
2732006249NRG24280720230875601
|
31/07/2023
|
Kalavti Bai
|
2732006249WL015459
|
Kalavti Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830427831
|
|
Kalavti Bai
|
()
|
|
83
|
PIDAWA
|
RJ-273200624904105000/406
(बानोर )
|
2732006249NRG24280720230881478
|
31/07/2023
|
Gomati bai
|
2732006249WL015590
|
Gomati bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4830427858
|
|
Gomati bai
|
()
|
|
84
|
PIDAWA
|
RJ-273200624904105000/417
(बानोर )
|
2732006249NRG24280720230881657
|
31/07/2023
|
Reakha bai
|
2732006249WL015592
|
Reakha bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4830427853
|
|
Reakha bai
|
()
|
|
85
|
PIDAWA
|
RJ-273200624904105000/435
(बानोर )
|
2732006249NRG24280720230875609
|
31/07/2023
|
fulchand
|
2732006249WL015459
|
fulchand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4830427783
|
|
fulchand
|
()
|
|
86
|
PIDAWA
|
RJ-273200624904105000/44
(बानोर )
|
2732006249NRG24280720230881667
|
31/07/2023
|
shivnarayn
|
2732006249WL015592
|
shivnarayn
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4830427865
|
|
shivnarayn
|
()
|
|
87
|
PIDAWA
|
RJ-273200624904105000/45
(बानोर )
|
2732006249NRG24280720230881673
|
31/07/2023
|
sudi bai
|
2732006249WL015592
|
sudi bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4830427774
|
|
sudi bai
|
()
|
|
88
|
PIDAWA
|
RJ-273200624904105000/463
(बानोर )
|
2732006249NRG24280720230875619
|
31/07/2023
|
Roshan Bai
|
2732006249WL015459
|
Roshan Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830427824
|
|
Roshan Bai
|
()
|
|
89
|
PIDAWA
|
RJ-273200624904105000/472
(बानोर )
|
2732006249NRG24280720230875622
|
31/07/2023
|
Sanju Bai
|
2732006249WL015459
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830427821
|
|
Sanju Bai
|
()
|
|
90
|
PIDAWA
|
RJ-273200624904105000/476
(बानोर )
|
2732006249NRG24280720230881681
|
31/07/2023
|
Kailash Chand
|
2732006249WL015592
|
Kailash Chand
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4830427797
|
|
Kailash Chand
|
()
|
|
91
|
PIDAWA
|
RJ-273200624904105000/520
(बानोर )
|
2732006249NRG24280720230881579
|
31/07/2023
|
Sardar Bai
|
2732006249WL015591
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4830427840
|
|
Sardar Bai
|
()
|
|
92
|
PIDAWA
|
RJ-273200624904105000/548
(बानोर )
|
2732006249NRG24280720230875637
|
31/07/2023
|
Gaytri Bai
|
2732006249WL015459
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830427791
|
|
Gaytri Bai
|
()
|
|
93
|
PIDAWA
|
RJ-273200624904105000/559
(बानोर )
|
2732006249NRG24280720230881596
|
31/07/2023
|
Kiran Bai
|
2732006249WL015591
|
Kiran Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4830427793
|
|
Kiran Bai
|
()
|
|
94
|
PIDAWA
|
RJ-273200624904105000/560
(बानोर )
|
2732006249NRG24280720230881597
|
31/07/2023
|
Dilip Kumar
|
2732006249WL015591
|
Dilip Kumar
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4830427795
|
|
Dilip Kumar
|
()
|
|
95
|
PIDAWA
|
RJ-273200624904105000/560
(बानोर )
|
2732006249NRG24280720230881598
|
31/07/2023
|
Rajni Dangi
|
2732006249WL015591
|
Rajni Dangi
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4830427796
|
|
Rajni Dangi
|
()
|
|
96
|
PIDAWA
|
RJ-273200624904105000/60
(बानोर )
|
2732006249NRG24280720230875527
|
31/07/2023
|
Ayodhya bai
|
2732006249WL015458
|
Ayodhya bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830427844
|
|
Ayodhya bai
|
()
|
|
97
|
PIDAWA
|
RJ-273200624904105000/61
(बानोर )
|
2732006249NRG24280720230875528
|
31/07/2023
|
saggita bai
|
2732006249WL015458
|
saggita bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830427828
|
|
saggita bai
|
()
|
|
98
|
PIDAWA
|
RJ-273200624904105000/62
(बानोर )
|
2732006249NRG24280720230881706
|
31/07/2023
|
Peram bai gangi
|
2732006249WL015592
|
Peram bai gangi
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4830427763
|
|
Peram bai gangi
|
()
|
|
99
|
PIDAWA
|
RJ-273200624904105000/83
(बानोर )
|
2732006249NRG24280720230881716
|
31/07/2023
|
Radheshyam
|
2732006249WL015592
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4830427790
|
|
Radheshyam
|
()
|
|
100
|
PIDAWA
|
RJ-273200624904105000/84
(बानोर )
|
2732006249NRG24280720230875650
|
31/07/2023
|
Bhagi rathi
|
2732006249WL015459
|
Bhagi rathi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830427851
|
|
Bhagi rathi
|
()
|
|
101
|
PIDAWA
|
RJ-273200624904105000/84
(बानोर )
|
2732006249NRG24280720230875651
|
31/07/2023
|
Mangi bai
|
2732006249WL015459
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830427861
|
|
Mangi bai
|
()
|
|
102
|
PIDAWA
|
RJ-273200624904105000/95
(बानोर )
|
2732006249NRG24280720230875529
|
31/07/2023
|
RAM LAL
|
2732006249WL015458
|
RAM LAL
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830427835
|
|
RAM LAL
|
()
|
|
103
|
PIDAWA
|
RJ-273200624904105000/96
(बानोर )
|
2732006249NRG24280720230875532
|
31/07/2023
|
Dhapu bai
|
2732006249WL015458
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830427769
|
|
Dhapu bai
|
()
|
|
104
|
PIDAWA
|
RJ-273200624904105000/96
(बानोर )
|
2732006249NRG24280720230875531
|
31/07/2023
|
Satyanarayan
|
2732006249WL015458
|
Satyanarayan
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830427849
|
|
Satyanarayan
|
()
|
|
105
|
PIDAWA
|
RJ-273200624904105000/99
(बानोर )
|
2732006249NRG24280720230881724
|
31/07/2023
|
Shanti bai
|
2732006249WL015592
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4830427776
|
|
Shanti bai
|
()
|
|
106
|
PIDAWA
|
RJ-273200624904105100/55
(बानोर )
|
2732006249NRG24280720230881759
|
31/07/2023
|
Bhagvan
|
2732006249WL015593
|
Bhagvan
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/08/2023
|
|
4830427820
|
|
Bhagvan
|
()
|
|
107
|
PIDAWA
|
RJ-273200624904105100/55
(बानोर )
|
2732006249NRG24280720230881760
|
31/07/2023
|
Kabbu Bai
|
2732006249WL015593
|
Kabbu Bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/08/2023
|
|
4830427842
|
|
Kabbu Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224500
|
224500
|
|
|
|
|
|
|
|
|
108
|
PIDAWA
|
RJ-273200624904105000/546
(बानोर )
|
2732006249NRG24280720230881591
|
31/07/2023
|
Suraj Bai
|
2732006249WL015591
|
Suraj Bai
|
00691
|
IPOS0000001
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4830427814
|
|
Suraj Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282154
|
282154
|
|
|
|
|
|
|
|