|
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-273200623204104600/119
(खेराना )
|
2732006232NRG24220620230619071
|
23/06/2023
|
Bane singh
|
2732006232WL010658
|
Bane singh
|
00045
|
BARB0SUNELX
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2979296880
|
|
Bane singh
|
()
|
|
2
|
PIDAWA
|
RJ-273200623204104600/134
(खेराना )
|
2732006232NRG24220620230619077
|
23/06/2023
|
Sanju bai
|
2732006232WL010658
|
Sanju bai
|
00045
|
BARB0SUNELX
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2979296857
|
|
Sanju bai
|
()
|
|
3
|
PIDAWA
|
RJ-273200623204104600/16
(खेराना )
|
2732006232NRG24220620230619299
|
23/06/2023
|
Prahalad singh
|
2732006232WL010660
|
Prahalad singh
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979296856
|
|
Prahalad singh
|
()
|
|
4
|
PIDAWA
|
RJ-273200623204104600/271
(खेराना )
|
2732006232NRG24220620230619128
|
23/06/2023
|
Atma ram
|
2732006232WL010658
|
Atma ram
|
00045
|
BARB0SUNELX
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2979296878
|
|
Atma ram
|
()
|
|
5
|
PIDAWA
|
RJ-273200623204104600/313-A
(खेराना )
|
2732006232NRG24220620230619148
|
23/06/2023
|
DINESH KUMAR
|
2732006232WL010658
|
DINESH KUMAR
|
00045
|
BARB0SUNELX
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2979296879
|
|
DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12477
|
12477
|
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200621904097800/35
(दिवलखेडा )
|
2732006219NRG24220620230624223
|
23/06/2023
|
ranlal
|
2732006219WL010753
|
ranlal
|
00089
|
CBIN0280464
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2979296858
|
|
ranlal
|
()
|
|
7
|
PIDAWA
|
RJ-273200621904097800/43
(दिवलखेडा )
|
2732006219NRG24220620230624164
|
23/06/2023
|
Hiralal
|
2732006219WL010750
|
Hiralal
|
00089
|
CBIN0280464
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2979296877
|
|
Hiralal
|
()
|
|
8
|
PIDAWA
|
RJ-273200621904097800/76
(दिवलखेडा )
|
2732006219NRG24220620230624166
|
23/06/2023
|
AMRSHING
|
2732006219WL010750
|
AMRSHING
|
00089
|
CBIN0280464
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2979296861
|
|
AMRSHING
|
()
|
|
9
|
PIDAWA
|
RJ-273200621904100300/10
(दिवलखेडा )
|
2732006219NRG24220620230624225
|
23/06/2023
|
ESAVR
|
2732006219WL010753
|
ESAVR
|
00089
|
CBIN0280464
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2979296859
|
|
ESAVR
|
()
|
|
10
|
PIDAWA
|
RJ-273200621904100300/10
(दिवलखेडा )
|
2732006219NRG24220620230624226
|
23/06/2023
|
RODI BAI
|
2732006219WL010753
|
RODI BAI
|
00089
|
CBIN0280464
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2979296860
|
|
RODI BAI
|
()
|
|
11
|
PIDAWA
|
RJ-273200623204107900/164
(खेराना )
|
2732006232NRG24220620230618724
|
23/06/2023
|
MAMTA BAI
|
2732006232WL010654
|
MAMTA BAI
|
00089
|
CBIN0280464
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2979296876
|
|
MAMTA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
12
|
PIDAWA
|
RJ-273200623204108000/341
(खेराना )
|
2732006232NRG24220620230618523
|
23/06/2023
|
TEENA KUMARI
|
2732006232WL010652
|
TEENA KUMARI
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2979296862
|
|
TEENA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
13
|
PIDAWA
|
RJ-273200623204107900/168
(खेराना )
|
2732006232NRG24220620230619370
|
23/06/2023
|
NIRMALA BAI
|
2732006232WL010660
|
NIRMALA BAI
|
00165
|
IBKL0001277
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979296863
|
|
NIRMALA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
14
|
PIDAWA
|
RJ-273200621904097800/11
(दिवलखेडा )
|
2732006219NRG24220620230624215
|
23/06/2023
|
juma bai
|
2732006219WL010752
|
juma bai
|
00415
|
SBIN0006096
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2979296864
|
|
MS JUMBA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
PIDAWA
|
RJ-273200623204104600/148
(खेराना )
|
2732006232NRG24220620230619295
|
23/06/2023
|
SALAG RAM
|
2732006232WL010660
|
SALAG RAM
|
00415
|
SBIN0031274
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979296871
|
|
MR SALAG RAM
|
()
|
|
16
|
PIDAWA
|
RJ-273200623204107900/152
(खेराना )
|
2732006232NRG24220620230618718
|
23/06/2023
|
RINA KUMARI
|
2732006232WL010654
|
RINA KUMARI
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2979296868
|
|
MISS RINA KUMARI
|
()
|
|
17
|
PIDAWA
|
RJ-273200623204107900/186
(खेराना )
|
2732006232NRG24220620230618740
|
23/06/2023
|
Durga Lal
|
2732006232WL010654
|
Durga Lal
|
00415
|
SBIN0031274
|
2280
|
2280
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
18
|
PIDAWA
|
RJ-273200623204107900/48
(खेराना )
|
2732006232NRG24220620230618755
|
23/06/2023
|
Chiter lal
|
2732006232WL010654
|
Chiter lal
|
00415
|
SBIN0031274
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2979296870
|
|
MR CHHITAR LAL
|
()
|
|
19
|
PIDAWA
|
RJ-273200623204108000/112
(खेराना )
|
2732006232NRG24220620230618432
|
23/06/2023
|
Mangi bai
|
2732006232WL010652
|
Mangi bai
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2979296875
|
|
MRS MANGI BAI
|
()
|
|
20
|
PIDAWA
|
RJ-273200623204108000/213
(खेराना )
|
2732006232NRG24220620230619618
|
23/06/2023
|
lali Bai
|
2732006232WL010663
|
lali Bai
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
03/07/2023
|
|
2979296872
|
|
MRS LALI BAI
|
()
|
|
21
|
PIDAWA
|
RJ-273200623204108000/230
(खेराना )
|
2732006232NRG24220620230618482
|
23/06/2023
|
Siddu Singh
|
2732006232WL010652
|
Siddu Singh
|
00415
|
SBIN0031274
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2979296869
|
|
MR SIDDHU SINGH
|
()
|
|
22
|
PIDAWA
|
RJ-273200623204108000/322
(खेराना )
|
2732006232NRG24220620230618515
|
23/06/2023
|
MANISHA KUMARI
|
2732006232WL010652
|
MANISHA KUMARI
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2979296873
|
|
MISS MANISHA KUMARI
|
()
|
|
23
|
PIDAWA
|
RJ-273200623204108000/33
(खेराना )
|
2732006232NRG24220620230618516
|
23/06/2023
|
Ishwar Singh
|
2732006232WL010652
|
Ishwar Singh
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2979296874
|
|
MR ISHWAR SINGH
|
()
|
|
24
|
PIDAWA
|
RJ-273200623204108000/362
(खेराना )
|
2732006232NRG24220620230618528
|
23/06/2023
|
surena kumari dangi
|
2732006232WL010652
|
surena kumari dangi
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2979296865
|
|
MISS SURENA KUMARI DANGI
|
()
|
|
25
|
PIDAWA
|
RJ-273200623204108000/94
(खेराना )
|
2732006232NRG24220620230617693
|
23/06/2023
|
chitarlal
|
2732006232WL010641
|
chitarlal
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2979296867
|
|
MR CHHITAR LAL DANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26684
|
26684
|
|
|
|
|
|
|
|
|
26
|
PIDAWA
|
RJ-273200623204104600/100
(खेराना )
|
2732006232NRG24220620230619061
|
23/06/2023
|
Ghanshyam
|
2732006232WL010658
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2979296889
|
|
Ghanshyam
|
()
|
|
27
|
PIDAWA
|
RJ-273200623204104600/110
(खेराना )
|
2732006232NRG24220620230619067
|
23/06/2023
|
ramkanya bai
|
2732006232WL010658
|
ramkanya bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2979296896
|
|
ramkanya bai
|
()
|
|
28
|
PIDAWA
|
RJ-273200623204104600/148
(खेराना )
|
2732006232NRG24220620230619296
|
23/06/2023
|
PREM BAI
|
2732006232WL010660
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979296847
|
|
PREM BAI
|
()
|
|
29
|
PIDAWA
|
RJ-273200623204104600/185
(खेराना )
|
2732006232NRG24220620230619093
|
23/06/2023
|
Kalawati bai
|
2732006232WL010658
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2979296887
|
|
Kalawati bai
|
()
|
|
30
|
PIDAWA
|
RJ-273200623204104600/195
(खेराना )
|
2732006232NRG24220620230619099
|
23/06/2023
|
Shetan Bai
|
2732006232WL010658
|
Shetan Bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2979296888
|
|
Shetan Bai
|
()
|
|
31
|
PIDAWA
|
RJ-273200623204104600/197
(खेराना )
|
2732006232NRG24220620230619101
|
23/06/2023
|
SUGAN BAI
|
2732006232WL010658
|
SUGAN BAI
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2979296897
|
|
SUGAN BAI
|
()
|
|
32
|
PIDAWA
|
RJ-273200623204104600/203
(खेराना )
|
2732006232NRG24220620230619105
|
23/06/2023
|
Prem chand
|
2732006232WL010658
|
Prem chand
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2979296895
|
|
Prem chand
|
()
|
|
33
|
PIDAWA
|
RJ-273200623204104600/240
(खेराना )
|
2732006232NRG24220620230619114
|
23/06/2023
|
mangi bai
|
2732006232WL010658
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2979296900
|
|
mangi bai
|
()
|
|
34
|
PIDAWA
|
RJ-273200623204104600/274
(खेराना )
|
2732006232NRG24220620230619130
|
23/06/2023
|
Ram Singh
|
2732006232WL010658
|
Ram Singh
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2979296899
|
|
Ram Singh
|
()
|
|
35
|
PIDAWA
|
RJ-273200623204104600/61
(खेराना )
|
2732006232NRG24220620230619170
|
23/06/2023
|
rughanath
|
2732006232WL010658
|
rughanath
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2979296893
|
|
rughanath
|
()
|
|
36
|
PIDAWA
|
RJ-273200623204104600/85
(खेराना )
|
2732006232NRG24220620230619335
|
23/06/2023
|
davi lal
|
2732006232WL010660
|
davi lal
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979296894
|
|
davi lal
|
()
|
|
37
|
PIDAWA
|
RJ-273200623204104600/86
(खेराना )
|
2732006232NRG24220620230617461
|
23/06/2023
|
Balaram
|
2732006232WL010639
|
Balaram
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979296909
|
|
Balaram
|
()
|
|
38
|
PIDAWA
|
RJ-273200623204104600/86
(खेराना )
|
2732006232NRG24220620230617462
|
23/06/2023
|
Guddi bai
|
2732006232WL010639
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979296884
|
|
Guddi bai
|
()
|
|
39
|
PIDAWA
|
RJ-273200623204104600/87
(खेराना )
|
2732006232NRG24220620230619336
|
23/06/2023
|
JWALA PRASAD
|
2732006232WL010660
|
JWALA PRASAD
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979296892
|
|
JWALA PRASAD
|
()
|
|
40
|
PIDAWA
|
RJ-273200623204104600/92
(खेराना )
|
2732006232NRG24220620230617465
|
23/06/2023
|
bhagawan
|
2732006232WL010639
|
bhagawan
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979296898
|
|
bhagawan
|
()
|
|
41
|
PIDAWA
|
RJ-273200623204107900/100
(खेराना )
|
2732006232NRG24220620230618677
|
23/06/2023
|
Gordhan lal
|
2732006232WL010654
|
Gordhan lal
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2979296882
|
|
Gordhan lal
|
()
|
|
42
|
PIDAWA
|
RJ-273200623204107900/115
(खेराना )
|
2732006232NRG24220620230619350
|
23/06/2023
|
Sunita bai
|
2732006232WL010660
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979296853
|
|
Sunita bai
|
()
|
|
43
|
PIDAWA
|
RJ-273200623204107900/122
(खेराना )
|
2732006232NRG24220620230618692
|
23/06/2023
|
Mohan Bai
|
2732006232WL010654
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2979296852
|
|
Mohan Bai
|
()
|
|
44
|
PIDAWA
|
RJ-273200623204107900/123
(खेराना )
|
2732006232NRG24220620230618693
|
23/06/2023
|
Sanju bai
|
2732006232WL010654
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2979296848
|
|
Sanju bai
|
()
|
|
45
|
PIDAWA
|
RJ-273200623204107900/142
(खेराना )
|
2732006232NRG24220620230618708
|
23/06/2023
|
MAMTA BAI
|
2732006232WL010654
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2979296910
|
|
MAMTA BAI
|
()
|
|
46
|
PIDAWA
|
RJ-273200623204107900/163
(खेराना )
|
2732006232NRG24220620230619368
|
23/06/2023
|
Sitaram
|
2732006232WL010660
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979296854
|
|
Sitaram
|
()
|
|
47
|
PIDAWA
|
RJ-273200623204107900/170
(खेराना )
|
2732006232NRG24220620230618728
|
23/06/2023
|
Manohar lal
|
2732006232WL010654
|
Manohar lal
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2979296885
|
|
Manohar lal
|
()
|
|
48
|
PIDAWA
|
RJ-273200623204107900/18
(खेराना )
|
2732006232NRG24220620230619376
|
23/06/2023
|
Santosh bai
|
2732006232WL010660
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979296850
|
|
Santosh bai
|
()
|
|
49
|
PIDAWA
|
RJ-273200623204107900/180
(खेराना )
|
2732006232NRG24220620230619377
|
23/06/2023
|
Manju Bai
|
2732006232WL010660
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979296855
|
|
Manju Bai
|
()
|
|
50
|
PIDAWA
|
RJ-273200623204107900/3
(खेराना )
|
2732006232NRG24220620230619391
|
23/06/2023
|
Kamali bai
|
2732006232WL010660
|
Kamali bai
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2979296891
|
|
Kamali bai
|
()
|
|
51
|
PIDAWA
|
RJ-273200623204108000/103
(खेराना )
|
2732006232NRG24220620230618427
|
23/06/2023
|
Kanchan bai
|
2732006232WL010652
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2979296905
|
|
Kanchan bai
|
()
|
|
52
|
PIDAWA
|
RJ-273200623204108000/127
(खेराना )
|
2732006232NRG24220620230618436
|
23/06/2023
|
sumitra
|
2732006232WL010652
|
sumitra
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2979296906
|
|
sumitra
|
()
|
|
53
|
PIDAWA
|
RJ-273200623204108000/147
(खेराना )
|
2732006232NRG24220620230617600
|
23/06/2023
|
DARIYAV SINGH
|
2732006232WL010641
|
DARIYAV SINGH
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2979296845
|
|
DARIYAV SINGH
|
()
|
|
54
|
PIDAWA
|
RJ-273200623204108000/167
(खेराना )
|
2732006232NRG24220620230618456
|
23/06/2023
|
Dali Bai
|
2732006232WL010652
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2979296904
|
|
Dali Bai
|
()
|
|
55
|
PIDAWA
|
RJ-273200623204108000/218
(खेराना )
|
2732006232NRG24220620230619619
|
23/06/2023
|
Roshan Bai
|
2732006232WL010663
|
Roshan Bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
03/07/2023
|
|
2979296902
|
|
Roshan Bai
|
()
|
|
56
|
PIDAWA
|
RJ-273200623204108000/260
(खेराना )
|
2732006232NRG24220620230617644
|
23/06/2023
|
Ramesh
|
2732006232WL010641
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2979296849
|
|
Ramesh
|
()
|
|
57
|
PIDAWA
|
RJ-273200623204108000/268
(खेराना )
|
2732006232NRG24220620230619631
|
23/06/2023
|
Jagdish
|
2732006232WL010663
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
58
|
PIDAWA
|
RJ-273200623204108000/276
(खेराना )
|
2732006232NRG24220620230617649
|
23/06/2023
|
rekha bai
|
2732006232WL010641
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2979296883
|
|
rekha bai
|
()
|
|
59
|
PIDAWA
|
RJ-273200623204108000/307
(खेराना )
|
2732006232NRG24220620230619660
|
23/06/2023
|
BADAM BAI
|
2732006232WL010663
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
03/07/2023
|
|
2979296851
|
|
BADAM BAI
|
()
|
|
60
|
PIDAWA
|
RJ-273200623204108000/318
(खेराना )
|
2732006232NRG24220620230619665
|
23/06/2023
|
Radha
|
2732006232WL010663
|
Radha
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
03/07/2023
|
|
2979296881
|
|
Radha
|
()
|
|
61
|
PIDAWA
|
RJ-273200623204108000/32
(खेराना )
|
2732006232NRG24220620230617657
|
23/06/2023
|
Shyamu Bai
|
2732006232WL010641
|
Shyamu Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2979296903
|
|
Shyamu Bai
|
()
|
|
62
|
PIDAWA
|
RJ-273200623204108000/352
(खेराना )
|
2732006232NRG24220620230618526
|
23/06/2023
|
ballabh lal
|
2732006232WL010652
|
ballabh lal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2979296846
|
|
ballabh lal
|
()
|
|
63
|
PIDAWA
|
RJ-273200623204108000/38
(खेराना )
|
2732006232NRG24220620230617669
|
23/06/2023
|
mangi bai
|
2732006232WL010641
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2979296901
|
|
mangi bai
|
()
|
|
64
|
PIDAWA
|
RJ-273200623204108000/42
(खेराना )
|
2732006232NRG24220620230618530
|
23/06/2023
|
Jamna Bai
|
2732006232WL010652
|
Jamna Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2979296908
|
|
Jamna Bai
|
()
|
|
65
|
PIDAWA
|
RJ-273200623204108000/51
(खेराना )
|
2732006232NRG24220620230619685
|
23/06/2023
|
Sudi Bai
|
2732006232WL010663
|
Sudi Bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
03/07/2023
|
|
2979296886
|
|
Sudi Bai
|
()
|
|
66
|
PIDAWA
|
RJ-273200623204108200/14
(खेराना )
|
2732006232NRG24220620230617757
|
23/06/2023
|
Guddi Bai
|
2732006232WL010643
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
03/07/2023
|
|
2979296907
|
|
Guddi Bai
|
()
|
|
67
|
PIDAWA
|
RJ-273200623204108200/15
(खेराना )
|
2732006232NRG24220620230617758
|
23/06/2023
|
Sohan Bai
|
2732006232WL010643
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
03/07/2023
|
|
2979296911
|
|
Sohan Bai
|
()
|
|
68
|
PIDAWA
|
RJ-273200623204108200/71
(खेराना )
|
2732006232NRG24220620230617801
|
23/06/2023
|
sanvar
|
2732006232WL010643
|
sanvar
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
03/07/2023
|
|
2979296844
|
|
sanvar
|
()
|
|
69
|
PIDAWA
|
RJ-273200623204108200/73
(खेराना )
|
2732006232NRG24220620230617804
|
23/06/2023
|
Bharta bai
|
2732006232WL010643
|
Bharta bai
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
03/07/2023
|
|
2979296843
|
|
Bharta bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108530
|
108530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170884
|
170884
|
|
|
|
|
|
|
|