|
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 )
|
2732006249NRG24130820230908623
|
16/08/2023
|
premchand
|
2732006249WL016530
|
premchand
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830439310
|
|
premchand
|
()
|
|
2
|
PIDAWA
|
RJ-273200624904105000/495
(बानोर )
|
2732006249NRG24140820230909959
|
16/08/2023
|
rameshver
|
2732006249WL016572
|
rameshver
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4830439311
|
|
rameshver
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5395
|
5395
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200624904101700/130
(बानोर )
|
2732006249NRG24140820230909631
|
16/08/2023
|
Bhuri bai
|
2732006249WL016564
|
Bhuri bai
|
00089
|
CBIN0280464
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4830439317
|
|
Bhuri bai
|
()
|
|
4
|
PIDAWA
|
RJ-273200624904101700/56
(बानोर )
|
2732006249NRG24140820230909664
|
16/08/2023
|
godsingh
|
2732006249WL016564
|
godsingh
|
00089
|
CBIN0280464
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4830439322
|
|
godsingh
|
()
|
|
5
|
PIDAWA
|
RJ-273200624904105000/249
(बानोर )
|
2732006249NRG24130820230908575
|
16/08/2023
|
ramlal
|
2732006249WL016530
|
ramlal
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830439306
|
|
ramlal
|
()
|
|
6
|
PIDAWA
|
RJ-273200624904105000/332
(बानोर )
|
2732006249NRG24140820230909697
|
16/08/2023
|
chitar lal
|
2732006249WL016564
|
chitar lal
|
00089
|
CBIN0280464
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4830439307
|
|
chitar lal
|
()
|
|
7
|
PIDAWA
|
RJ-273200624904105000/554
(बानोर )
|
2732006249NRG24130820230908649
|
16/08/2023
|
Sujan Singh
|
2732006249WL016530
|
Sujan Singh
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4830439320
|
|
Sujan Singh
|
()
|
|
8
|
PIDAWA
|
RJ-273200624904105000/69
(बानोर )
|
2732006249NRG24140820230909974
|
16/08/2023
|
SHIV NARAYAN
|
2732006249WL016572
|
SHIV NARAYAN
|
00089
|
CBIN0280464
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4830439318
|
|
SHIV NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15193
|
15193
|
|
|
|
|
|
|
|
|
9
|
PIDAWA
|
RJ-273200624904105000/566
(बानोर )
|
2732006249NRG24130820230908536
|
16/08/2023
|
Kamlesh Kumar
|
2732006249WL016529
|
Kamlesh Kumar
|
00089
|
CBIN0282987
|
2170
|
2170
|
Processed
|
25/08/2023
|
|
4830439321
|
|
Kamlesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
10
|
PIDAWA
|
RJ-273200623404109100/104
(धरोनिया )
|
2732006234NRG24140820230909592
|
16/08/2023
|
Vikaram Singh
|
2732006234WL016561
|
Vikaram Singh
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830439315
|
|
MR VIKRAM SINGH SONGARA
|
()
|
|
11
|
PIDAWA
|
RJ-273200624904105000/444
(बानोर )
|
2732006249NRG24130820230908525
|
16/08/2023
|
santhosh bai
|
2732006249WL016529
|
santhosh bai
|
00415
|
SBIN0031274
|
2821
|
2821
|
Processed
|
25/08/2023
|
|
4830439312
|
|
MRS SANTHOSH BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5681
|
5681
|
|
|
|
|
|
|
|
|
12
|
PIDAWA
|
RJ-273200624904101700/214
(बानोर )
|
2732006249NRG24140820230909660
|
16/08/2023
|
Yasodha
|
2732006249WL016564
|
Yasodha
|
00415
|
SBIN0032387
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4830439316
|
|
MISS YASHODA DANGI
|
()
|
|
13
|
PIDAWA
|
RJ-273200624904105000/251
(बानोर )
|
2732006249NRG24140820230909910
|
16/08/2023
|
Shila Bai
|
2732006249WL016572
|
Shila Bai
|
00415
|
SBIN0032387
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4830439319
|
|
MRS SHILA BAI
|
()
|
|
14
|
PIDAWA
|
RJ-273200624904105000/411
(बानोर )
|
2732006249NRG24140820230909710
|
16/08/2023
|
Ful Bai
|
2732006249WL016564
|
Ful Bai
|
00415
|
SBIN0032387
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4830439295
|
|
MRS PHOOL BAI
|
()
|
|
15
|
PIDAWA
|
RJ-273200624904105000/577
(बानोर )
|
2732006249NRG24140820230909968
|
16/08/2023
|
Bablu Dangi
|
2732006249WL016572
|
Bablu Dangi
|
00415
|
SBIN0032387
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4830439325
|
|
MR BABLU DANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10114
|
10114
|
|
|
|
|
|
|
|
|
16
|
PIDAWA
|
RJ-273200623404108800/1216
(धरोनिया )
|
2732006234NRG24140820230909550
|
16/08/2023
|
Shakuntla bai
|
2732006234WL016559
|
Shakuntla bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830439308
|
|
Shakuntla bai
|
()
|
|
17
|
PIDAWA
|
RJ-273200623404108800/24
(धरोनिया )
|
2732006234NRG24140820230909488
|
16/08/2023
|
Kashana Bai
|
2732006234WL016557
|
Kashana Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830439300
|
|
Kashana Bai
|
()
|
|
18
|
PIDAWA
|
RJ-273200623404108800/315
(धरोनिया )
|
2732006234NRG24140820230909554
|
16/08/2023
|
Kelash Bai
|
2732006234WL016559
|
Kelash Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830439297
|
|
Kelash Bai
|
()
|
|
19
|
PIDAWA
|
RJ-273200623404108800/461
(धरोनिया )
|
2732006234NRG24140820230909465
|
16/08/2023
|
Ram Gopal
|
2732006234WL016554
|
Ram Gopal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830439303
|
|
Ram Gopal
|
()
|
|
20
|
PIDAWA
|
RJ-273200623404109100/177
(धरोनिया )
|
2732006234NRG24140820230909473
|
16/08/2023
|
Jatan Bai
|
2732006234WL016554
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830439298
|
|
Jatan Bai
|
()
|
|
21
|
PIDAWA
|
RJ-273200623404109100/177
(धरोनिया )
|
2732006234NRG24140820230909472
|
16/08/2023
|
Ram Chandra
|
2732006234WL016554
|
Ram Chandra
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
25/08/2023
|
|
4830439296
|
Account closed
|
|
|
|
22
|
PIDAWA
|
RJ-273200624904100700/81
(बानोर )
|
2732006249NRG24130820230908475
|
16/08/2023
|
Sumitra Bai
|
2732006249WL016528
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
25/08/2023
|
|
4830439271
|
|
Sumitra Bai
|
()
|
|
23
|
PIDAWA
|
RJ-273200624904100700/95
(बानोर )
|
2732006249NRG24130820230908476
|
16/08/2023
|
Badam Bai
|
2732006249WL016528
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
25/08/2023
|
|
4830439270
|
|
Badam Bai
|
()
|
|
24
|
PIDAWA
|
RJ-273200624904101700/127
(बानोर )
|
2732006249NRG24140820230909629
|
16/08/2023
|
bhwari bai
|
2732006249WL016564
|
bhwari bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4830439269
|
|
bhwari bai
|
()
|
|
25
|
PIDAWA
|
RJ-273200624904105000/1
(बानोर )
|
2732006249NRG24140820230909672
|
16/08/2023
|
DOLI BAI
|
2732006249WL016564
|
DOLI BAI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4830439268
|
|
DOLI BAI
|
()
|
|
26
|
PIDAWA
|
RJ-273200624904105000/102
(बानोर )
|
2732006249NRG24140820230909673
|
16/08/2023
|
Sudi bai
|
2732006249WL016564
|
Sudi bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4830439265
|
|
Sudi bai
|
()
|
|
27
|
PIDAWA
|
RJ-273200624904105000/11
(बानोर )
|
2732006249NRG24130820230908481
|
16/08/2023
|
Bhagirath maher
|
2732006249WL016528
|
Bhagirath maher
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
25/08/2023
|
|
4830439275
|
|
Bhagirath maher
|
()
|
|
28
|
PIDAWA
|
RJ-273200624904105000/135
(बानोर )
|
2732006249NRG24130820230908549
|
16/08/2023
|
Sundar bai
|
2732006249WL016530
|
Sundar bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830439284
|
|
Sundar bai
|
()
|
|
29
|
PIDAWA
|
RJ-273200624904105000/140
(बानोर )
|
2732006249NRG24130820230908551
|
16/08/2023
|
Koshalya bai
|
2732006249WL016530
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830439281
|
|
Koshalya bai
|
()
|
|
30
|
PIDAWA
|
RJ-273200624904105000/143
(बानोर )
|
2732006249NRG24140820230909882
|
16/08/2023
|
anokh bai
|
2732006249WL016572
|
anokh bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4830439258
|
|
anokh bai
|
()
|
|
31
|
PIDAWA
|
RJ-273200624904105000/144
(बानोर )
|
2732006249NRG24130820230908554
|
16/08/2023
|
Koshalya bai
|
2732006249WL016530
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4830439259
|
|
Koshalya bai
|
()
|
|
32
|
PIDAWA
|
RJ-273200624904105000/15
(बानोर )
|
2732006249NRG24130820230908482
|
16/08/2023
|
Ratan lal
|
2732006249WL016528
|
Ratan lal
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
25/08/2023
|
|
4830439256
|
|
Ratan lal
|
()
|
|
33
|
PIDAWA
|
RJ-273200624904105000/161
(बानोर )
|
2732006249NRG24140820230909678
|
16/08/2023
|
Santra bai
|
2732006249WL016564
|
Santra bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4830439272
|
|
Santra bai
|
()
|
|
34
|
PIDAWA
|
RJ-273200624904105000/18
(बानोर )
|
2732006249NRG24130820230908565
|
16/08/2023
|
Radhey Shyam
|
2732006249WL016530
|
Radhey Shyam
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830439326
|
|
Radhey Shyam
|
()
|
|
35
|
PIDAWA
|
RJ-273200624904105000/180
(बानोर )
|
2732006249NRG24140820230909888
|
16/08/2023
|
Ramesh chandra
|
2732006249WL016572
|
Ramesh chandra
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4830439253
|
|
Ramesh chandra
|
()
|
|
36
|
PIDAWA
|
RJ-273200624904105000/185
(बानोर )
|
2732006249NRG24130820230908484
|
16/08/2023
|
Geeta bai mehar
|
2732006249WL016528
|
Geeta bai mehar
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
25/08/2023
|
|
4830439305
|
|
Geeta bai mehar
|
()
|
|
37
|
PIDAWA
|
RJ-273200624904105000/189
(बानोर )
|
2732006249NRG24130820230908566
|
16/08/2023
|
bhagu bai
|
2732006249WL016530
|
bhagu bai
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4830439257
|
|
bhagu bai
|
()
|
|
38
|
PIDAWA
|
RJ-273200624904105000/191
(बानोर )
|
2732006249NRG24140820230909682
|
16/08/2023
|
BADHAM BAI
|
2732006249WL016564
|
BADHAM BAI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4830439289
|
|
BADHAM BAI
|
()
|
|
39
|
PIDAWA
|
RJ-273200624904105000/192
(बानोर )
|
2732006249NRG24140820230909684
|
16/08/2023
|
GEETA BAI
|
2732006249WL016564
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4830439280
|
|
GEETA BAI
|
()
|
|
40
|
PIDAWA
|
RJ-273200624904105000/194
(बानोर )
|
2732006249NRG24130820230908568
|
16/08/2023
|
mukesh kumar dangi
|
2732006249WL016530
|
mukesh kumar dangi
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830439302
|
|
mukesh kumar dangi
|
()
|
|
41
|
PIDAWA
|
RJ-273200624904105000/20
(बानोर )
|
2732006249NRG24140820230909892
|
16/08/2023
|
Huddi bai
|
2732006249WL016572
|
Huddi bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4830439292
|
|
Huddi bai
|
()
|
|
42
|
PIDAWA
|
RJ-273200624904105000/209
(बानोर )
|
2732006249NRG24140820230909686
|
16/08/2023
|
PAREM BAI
|
2732006249WL016564
|
PAREM BAI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4830439290
|
|
PAREM BAI
|
()
|
|
43
|
PIDAWA
|
RJ-273200624904105000/21
(बानोर )
|
2732006249NRG24140820230909894
|
16/08/2023
|
Koslya Bai
|
2732006249WL016572
|
Koslya Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4830439304
|
|
Koslya Bai
|
()
|
|
44
|
PIDAWA
|
RJ-273200624904105000/213
(बानोर )
|
2732006249NRG24140820230909901
|
16/08/2023
|
SANGITA BAI
|
2732006249WL016572
|
SANGITA BAI
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4830439273
|
|
SANGITA BAI
|
()
|
|
45
|
PIDAWA
|
RJ-273200624904105000/237
(बानोर )
|
2732006249NRG24140820230909908
|
16/08/2023
|
Bhagwanta Bai
|
2732006249WL016572
|
Bhagwanta Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4830439324
|
|
Bhagwanta Bai
|
()
|
|
46
|
PIDAWA
|
RJ-273200624904105000/25
(बानोर )
|
2732006249NRG24130820230908488
|
16/08/2023
|
Kesar bai
|
2732006249WL016528
|
Kesar bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
25/08/2023
|
|
4830439276
|
|
Kesar bai
|
()
|
|
47
|
PIDAWA
|
RJ-273200624904105000/255
(बानोर )
|
2732006249NRG24130820230908490
|
16/08/2023
|
geeta bai
|
2732006249WL016528
|
geeta bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
25/08/2023
|
|
4830439279
|
|
geeta bai
|
()
|
|
48
|
PIDAWA
|
RJ-273200624904105000/258
(बानोर )
|
2732006249NRG24140820230909913
|
16/08/2023
|
Mathura bai
|
2732006249WL016572
|
Mathura bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4830439299
|
|
Mathura bai
|
()
|
|
49
|
PIDAWA
|
RJ-273200624904105000/283
(बानोर )
|
2732006249NRG24140820230909691
|
16/08/2023
|
Shivnarayan
|
2732006249WL016564
|
Shivnarayan
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4830439314
|
|
Shivnarayan
|
()
|
|
50
|
PIDAWA
|
RJ-273200624904105000/299
(बानोर )
|
2732006249NRG24140820230909920
|
16/08/2023
|
Hajari lal
|
2732006249WL016572
|
Hajari lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4830439277
|
|
Hajari lal
|
()
|
|
51
|
PIDAWA
|
RJ-273200624904105000/313
(बानोर )
|
2732006249NRG24140820230909694
|
16/08/2023
|
Karu lal
|
2732006249WL016564
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4830439286
|
|
Karu lal
|
()
|
|
52
|
PIDAWA
|
RJ-273200624904105000/32
(बानोर )
|
2732006249NRG24140820230909923
|
16/08/2023
|
Dali bai
|
2732006249WL016572
|
Dali bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4830439263
|
|
Dali bai
|
()
|
|
53
|
PIDAWA
|
RJ-273200624904105000/324
(बानोर )
|
2732006249NRG24140820230909925
|
16/08/2023
|
Badam bai
|
2732006249WL016572
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4830439291
|
|
Badam bai
|
()
|
|
54
|
PIDAWA
|
RJ-273200624904105000/324
(बानोर )
|
2732006249NRG24140820230909924
|
16/08/2023
|
Kelash chand
|
2732006249WL016572
|
Kelash chand
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4830439278
|
|
Kelash chand
|
()
|
|
55
|
PIDAWA
|
RJ-273200624904105000/348
(बानोर )
|
2732006249NRG24130820230908506
|
16/08/2023
|
Seema bai
|
2732006249WL016528
|
Seema bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4830439301
|
|
Seema bai
|
()
|
|
56
|
PIDAWA
|
RJ-273200624904105000/353
(बानोर )
|
2732006249NRG24140820230909699
|
16/08/2023
|
Bilkesh
|
2732006249WL016564
|
Bilkesh
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4830439309
|
|
Bilkesh
|
()
|
|
57
|
PIDAWA
|
RJ-273200624904105000/356
(बानोर )
|
2732006249NRG24130820230908592
|
16/08/2023
|
Onkar Lal
|
2732006249WL016530
|
Onkar Lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4830439267
|
|
Onkar Lal
|
()
|
|
58
|
PIDAWA
|
RJ-273200624904105000/357
(बानोर )
|
2732006249NRG24140820230909931
|
16/08/2023
|
Dropti bai
|
2732006249WL016572
|
Dropti bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4830439274
|
|
Dropti bai
|
()
|
|
59
|
PIDAWA
|
RJ-273200624904105000/368
(बानोर )
|
2732006249NRG24130820230908594
|
16/08/2023
|
Sangita bai
|
2732006249WL016530
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830439260
|
|
Sangita bai
|
()
|
|
60
|
PIDAWA
|
RJ-273200624904105000/370
(बानोर )
|
2732006249NRG24130820230908597
|
16/08/2023
|
Mangi Bai
|
2732006249WL016530
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830439264
|
|
Mangi Bai
|
()
|
|
61
|
PIDAWA
|
RJ-273200624904105000/38
(बानोर )
|
2732006249NRG24130820230908602
|
16/08/2023
|
Basanti bai
|
2732006249WL016530
|
Basanti bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4830439255
|
|
Basanti bai
|
()
|
|
62
|
PIDAWA
|
RJ-273200624904105000/380
(बानोर )
|
2732006249NRG24140820230909703
|
16/08/2023
|
SAVITRI BAI
|
2732006249WL016564
|
SAVITRI BAI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4830439262
|
|
SAVITRI BAI
|
()
|
|
63
|
PIDAWA
|
RJ-273200624904105000/396
(बानोर )
|
2732006249NRG24130820230908606
|
16/08/2023
|
Reakha Bai
|
2732006249WL016530
|
Reakha Bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4830439283
|
|
Reakha Bai
|
()
|
|
64
|
PIDAWA
|
RJ-273200624904105000/405
(बानोर )
|
2732006249NRG24130820230908521
|
16/08/2023
|
Kalavti Bai
|
2732006249WL016529
|
Kalavti Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
25/08/2023
|
|
4830439293
|
|
Kalavti Bai
|
()
|
|
65
|
PIDAWA
|
RJ-273200624904105000/406
(बानोर )
|
2732006249NRG24140820230909939
|
16/08/2023
|
Gomati bai
|
2732006249WL016572
|
Gomati bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4830439254
|
|
Gomati bai
|
()
|
|
66
|
PIDAWA
|
RJ-273200624904105000/44
(बानोर )
|
2732006249NRG24140820230909947
|
16/08/2023
|
shivnarayn
|
2732006249WL016572
|
shivnarayn
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4830439261
|
|
shivnarayn
|
()
|
|
67
|
PIDAWA
|
RJ-273200624904105000/45
(बानोर )
|
2732006249NRG24130820230908626
|
16/08/2023
|
sudi bai
|
2732006249WL016530
|
sudi bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830439287
|
|
sudi bai
|
()
|
|
68
|
PIDAWA
|
RJ-273200624904105000/463
(बानोर )
|
2732006249NRG24140820230909722
|
16/08/2023
|
Roshan Bai
|
2732006249WL016564
|
Roshan Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4830439323
|
|
Roshan Bai
|
()
|
|
69
|
PIDAWA
|
RJ-273200624904105000/471
(बानोर )
|
2732006249NRG24130820230908631
|
16/08/2023
|
yeshoda bai
|
2732006249WL016530
|
yeshoda bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830439313
|
|
yeshoda bai
|
()
|
|
70
|
PIDAWA
|
RJ-273200624904105000/520
(बानोर )
|
2732006249NRG24130820230908640
|
16/08/2023
|
Sardar Bai
|
2732006249WL016530
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830439294
|
|
Sardar Bai
|
()
|
|
71
|
PIDAWA
|
RJ-273200624904105000/60
(बानोर )
|
2732006249NRG24130820230908538
|
16/08/2023
|
Ayodhya bai
|
2732006249WL016529
|
Ayodhya bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
25/08/2023
|
|
4830439282
|
|
Ayodhya bai
|
()
|
|
72
|
PIDAWA
|
RJ-273200624904105000/61
(बानोर )
|
2732006249NRG24140820230909731
|
16/08/2023
|
saggita bai
|
2732006249WL016564
|
saggita bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4830439285
|
|
saggita bai
|
()
|
|
73
|
PIDAWA
|
RJ-273200624904105000/62
(बानोर )
|
2732006249NRG24140820230909970
|
16/08/2023
|
Peram bai gangi
|
2732006249WL016572
|
Peram bai gangi
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4830439266
|
|
Peram bai gangi
|
()
|
|
74
|
PIDAWA
|
RJ-273200624904105000/99
(बानोर )
|
2732006249NRG24140820230909984
|
16/08/2023
|
Shanti bai
|
2732006249WL016572
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4830439288
|
|
Shanti bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153771
|
153771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192324
|
192324
|
|
|
|
|
|
|
|