|
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
|
PEESANGAN
|
RJ-272100616702509600/10
(बुधवाडा)
|
2721006167NRG24290620230549760
|
29/06/2023
|
NOSAR
|
2721006167WL008695
|
NOSAR
|
00045
|
BARB0BHANWT
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4772790484
|
|
NOSAR
|
()
|
|
2
|
PEESANGAN
|
RJ-272100616702509600/103
(बुधवाडा)
|
2721006167NRG24290620230550685
|
29/06/2023
|
SAMSYAD
|
2721006167WL008705
|
SAMSYAD
|
00045
|
BARB0BHANWT
|
1305
|
1305
|
Processed
|
23/08/2023
|
|
4772790490
|
|
SAMSYAD
|
()
|
|
3
|
PEESANGAN
|
RJ-272100616702509600/114
(बुधवाडा)
|
2721006167NRG24290620230550687
|
29/06/2023
|
sohni
|
2721006167WL008705
|
sohni
|
00045
|
BARB0BHANWT
|
1305
|
1305
|
Processed
|
23/08/2023
|
|
4772790562
|
|
sohni
|
()
|
|
4
|
PEESANGAN
|
RJ-272100616702509600/119
(बुधवाडा)
|
2721006167NRG24290620230550119
|
29/06/2023
|
madhu
|
2721006167WL008699
|
madhu
|
00045
|
BARB0BHANWT
|
1251
|
1251
|
Processed
|
23/08/2023
|
|
4772790597
|
|
madhu
|
()
|
|
5
|
PEESANGAN
|
RJ-272100616702509600/133
(बुधवाडा)
|
2721006167NRG24290620230549839
|
29/06/2023
|
choti
|
2721006167WL008696
|
choti
|
00045
|
BARB0BHANWT
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4772790517
|
|
choti
|
()
|
|
6
|
PEESANGAN
|
RJ-272100616702509600/148
(बुधवाडा)
|
2721006167NRG24290620230550694
|
29/06/2023
|
geeta
|
2721006167WL008705
|
geeta
|
00045
|
BARB0BHANWT
|
973
|
973
|
Processed
|
23/08/2023
|
|
4772790551
|
|
geeta
|
()
|
|
7
|
PEESANGAN
|
RJ-272100616702509600/178
(बुधवाडा)
|
2721006167NRG24290620230549923
|
29/06/2023
|
DHEERA
|
2721006167WL008697
|
DHEERA
|
00045
|
BARB0BHANWT
|
2295
|
2295
|
Processed
|
23/08/2023
|
|
4772790584
|
|
DHEERA
|
()
|
|
8
|
PEESANGAN
|
RJ-272100616702509600/18
(बुधवाडा)
|
2721006167NRG24290620230550703
|
29/06/2023
|
SAYARI
|
2721006167WL008705
|
SAYARI
|
00045
|
BARB0BHANWT
|
858
|
858
|
Processed
|
23/08/2023
|
|
4772790546
|
|
SAYARI
|
()
|
|
9
|
PEESANGAN
|
RJ-272100616702509600/193
(बुधवाडा)
|
2721006167NRG24290620230550707
|
29/06/2023
|
PAAPU BANO
|
2721006167WL008705
|
PAAPU BANO
|
00045
|
BARB0BHANWT
|
1305
|
1305
|
Processed
|
23/08/2023
|
|
4772790563
|
|
PAAPU BANO
|
()
|
|
10
|
PEESANGAN
|
RJ-272100616702509600/233
(बुधवाडा)
|
2721006167NRG24290620230549856
|
29/06/2023
|
mnbhr
|
2721006167WL008696
|
mnbhr
|
00045
|
BARB0BHANWT
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772790518
|
|
mnbhr
|
()
|
|
11
|
PEESANGAN
|
RJ-272100616702509600/234
(बुधवाडा)
|
2721006167NRG24290620230549858
|
29/06/2023
|
seeta
|
2721006167WL008696
|
seeta
|
00045
|
BARB0BHANWT
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4772790486
|
|
seeta
|
()
|
|
12
|
PEESANGAN
|
RJ-272100616702509600/244
(बुधवाडा)
|
2721006167NRG24290620230549859
|
29/06/2023
|
BHANWARLAL
|
2721006167WL008696
|
BHANWARLAL
|
00045
|
BARB0BHANWT
|
1674
|
1674
|
Processed
|
23/08/2023
|
|
4772790588
|
|
BHANWARLAL
|
()
|
|
13
|
PEESANGAN
|
RJ-272100616702509600/249
(बुधवाडा)
|
2721006167NRG24290620230549598
|
29/06/2023
|
raghunath
|
2721006167WL008691
|
raghunath
|
00045
|
BARB0BHANWT
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
4772790565
|
|
raghunath
|
()
|
|
14
|
PEESANGAN
|
RJ-272100616702509600/277
(बुधवाडा)
|
2721006167NRG24290620230549936
|
29/06/2023
|
rukma
|
2721006167WL008697
|
rukma
|
00045
|
BARB0BHANWT
|
1206
|
1206
|
Processed
|
23/08/2023
|
|
4772790596
|
|
rukma
|
()
|
|
15
|
PEESANGAN
|
RJ-272100616702509600/289
(बुधवाडा)
|
2721006167NRG24290620230549779
|
29/06/2023
|
KANI
|
2721006167WL008695
|
KANI
|
00045
|
BARB0BHANWT
|
1656
|
1656
|
Processed
|
23/08/2023
|
|
4772790520
|
|
KANI
|
()
|
|
16
|
PEESANGAN
|
RJ-272100616702509600/29
(बुधवाडा)
|
2721006167NRG24290620230549938
|
29/06/2023
|
GENASHI DEVI
|
2721006167WL008697
|
GENASHI DEVI
|
00045
|
BARB0BHANWT
|
1072
|
1072
|
Processed
|
23/08/2023
|
|
4772790519
|
|
GENASHI DEVI
|
()
|
|
17
|
PEESANGAN
|
RJ-272100616702509600/292
(बुधवाडा)
|
2721006167NRG24290620230549866
|
29/06/2023
|
matiya
|
2721006167WL008696
|
matiya
|
00045
|
BARB0BHANWT
|
1692
|
1692
|
Processed
|
23/08/2023
|
|
4772790557
|
|
matiya
|
()
|
|
18
|
PEESANGAN
|
RJ-272100616702509600/337
(बुधवाडा)
|
2721006167NRG24290620230549874
|
29/06/2023
|
BHERU LAL
|
2721006167WL008696
|
BHERU LAL
|
00045
|
BARB0BHANWT
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4772790592
|
|
BHERU LAL
|
()
|
|
19
|
PEESANGAN
|
RJ-272100616702509600/34
(बुधवाडा)
|
2721006167NRG24290620230549604
|
29/06/2023
|
kesi
|
2721006167WL008691
|
kesi
|
00045
|
BARB0BHANWT
|
1242
|
1242
|
Processed
|
23/08/2023
|
|
4772790545
|
|
kesi
|
()
|
|
20
|
PEESANGAN
|
RJ-272100616702509600/345
(बुधवाडा)
|
2721006167NRG24290620230549786
|
29/06/2023
|
GENA RAM
|
2721006167WL008695
|
GENA RAM
|
00045
|
BARB0BHANWT
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4772790589
|
|
GENA RAM
|
()
|
|
21
|
PEESANGAN
|
RJ-272100616702509600/355
(बुधवाडा)
|
2721006167NRG24290620230549948
|
29/06/2023
|
dasrath
|
2721006167WL008697
|
dasrath
|
00045
|
BARB0BHANWT
|
705
|
705
|
Processed
|
23/08/2023
|
|
4772790568
|
|
dasrath
|
()
|
|
22
|
PEESANGAN
|
RJ-272100616702509600/364-A
(बुधवाडा)
|
2721006167NRG24290620230549876
|
29/06/2023
|
Sageer
|
2721006167WL008696
|
Sageer
|
00045
|
BARB0BHANWT
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772790590
|
|
Sageer
|
()
|
|
23
|
PEESANGAN
|
RJ-272100616702509600/405
(बुधवाडा)
|
2721006167NRG24290620230549796
|
29/06/2023
|
Ganki
|
2721006167WL008695
|
Ganki
|
00045
|
BARB0BHANWT
|
1656
|
1656
|
Processed
|
23/08/2023
|
|
4772790594
|
|
Ganki
|
()
|
|
24
|
PEESANGAN
|
RJ-272100616702509600/431
(बुधवाडा)
|
2721006167NRG24290620230549888
|
29/06/2023
|
megha
|
2721006167WL008696
|
megha
|
00045
|
BARB0BHANWT
|
1674
|
1674
|
Processed
|
23/08/2023
|
|
4772790543
|
|
megha
|
()
|
|
25
|
PEESANGAN
|
RJ-272100616702509600/432
(बुधवाडा)
|
2721006167NRG24290620230549607
|
29/06/2023
|
parvti
|
2721006167WL008691
|
parvti
|
00045
|
BARB0BHANWT
|
1242
|
1242
|
Processed
|
23/08/2023
|
|
4772790552
|
|
parvti
|
()
|
|
26
|
PEESANGAN
|
RJ-272100616702509600/461
(बुधवाडा)
|
2721006167NRG24290620230549805
|
29/06/2023
|
goga
|
2721006167WL008695
|
goga
|
00045
|
BARB0BHANWT
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4772790494
|
|
goga
|
()
|
|
27
|
PEESANGAN
|
RJ-272100616702509600/48
(बुधवाडा)
|
2721006167NRG24290620230549807
|
29/06/2023
|
nosar
|
2721006167WL008695
|
nosar
|
00045
|
BARB0BHANWT
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4772790485
|
|
nosar
|
()
|
|
28
|
PEESANGAN
|
RJ-272100616702509600/50
(बुधवाडा)
|
2721006167NRG24290620230549891
|
29/06/2023
|
dhira
|
2721006167WL008696
|
dhira
|
00045
|
BARB0BHANWT
|
1692
|
1692
|
Processed
|
23/08/2023
|
|
4772790572
|
|
dhira
|
()
|
|
29
|
PEESANGAN
|
RJ-272100616702509600/546
(बुधवाडा)
|
2721006167NRG24290620230549967
|
29/06/2023
|
sahnaj
|
2721006167WL008697
|
sahnaj
|
00045
|
BARB0BHANWT
|
810
|
810
|
Processed
|
23/08/2023
|
|
4772790491
|
|
sahnaj
|
()
|
|
30
|
PEESANGAN
|
RJ-272100616702509600/553
(बुधवाडा)
|
2721006167NRG24290620230549897
|
29/06/2023
|
dilip
|
2721006167WL008696
|
dilip
|
00045
|
BARB0BHANWT
|
720
|
720
|
Processed
|
23/08/2023
|
|
4772790478
|
|
dilip
|
()
|
|
31
|
PEESANGAN
|
RJ-272100616702509600/623
(बुधवाडा)
|
2721006167NRG24290620230550744
|
29/06/2023
|
sangeeta
|
2721006167WL008705
|
sangeeta
|
00045
|
BARB0BHANWT
|
1314
|
1314
|
Processed
|
23/08/2023
|
|
4772790476
|
|
sangeeta
|
()
|
|
32
|
PEESANGAN
|
RJ-272100616702509600/65
(बुधवाडा)
|
2721006167NRG24290620230549901
|
29/06/2023
|
ugam
|
2721006167WL008696
|
ugam
|
00045
|
BARB0BHANWT
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772790577
|
|
ugam
|
()
|
|
33
|
PEESANGAN
|
RJ-272100616702509600/655
(बुधवाडा)
|
2721006167NRG24290620230550159
|
29/06/2023
|
INDRA
|
2721006167WL008699
|
INDRA
|
00045
|
BARB0BHANWT
|
1251
|
1251
|
Processed
|
23/08/2023
|
|
4772790474
|
|
INDRA
|
()
|
|
34
|
PEESANGAN
|
RJ-272100616702509600/666
(बुधवाडा)
|
2721006167NRG24290620230550748
|
29/06/2023
|
Mahaveer singh
|
2721006167WL008705
|
Mahaveer singh
|
00045
|
BARB0BHANWT
|
1251
|
1251
|
Processed
|
23/08/2023
|
|
4772790492
|
|
Mahaveer singh
|
()
|
|
35
|
PEESANGAN
|
RJ-272100616702509600/88
(बुधवाडा)
|
2721006167NRG24290620230550754
|
29/06/2023
|
CHOTU
|
2721006167WL008705
|
CHOTU
|
00045
|
BARB0BHANWT
|
1359
|
1359
|
Processed
|
23/08/2023
|
|
4772790593
|
|
CHOTU
|
()
|
|
36
|
PEESANGAN
|
RJ-272100616702510300/1
(बुधवाडा)
|
2721006167NRG24290620230549911
|
29/06/2023
|
premi
|
2721006167WL008696
|
premi
|
00045
|
BARB0BHANWT
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4772790558
|
|
premi
|
()
|
|
37
|
PEESANGAN
|
RJ-272100616702510300/1056
(बुधवाडा)
|
2721006167NRG24290620230549617
|
29/06/2023
|
Matiya
|
2721006167WL008692
|
Matiya
|
00045
|
BARB0BHANWT
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4772790514
|
|
Matiya
|
()
|
|
38
|
PEESANGAN
|
RJ-272100616702510300/1104
(बुधवाडा)
|
2721006167NRG24290620230551142
|
29/06/2023
|
rukhsaar bano
|
2721006167WL008709
|
rukhsaar bano
|
00045
|
BARB0BHANWT
|
1910
|
1910
|
Processed
|
23/08/2023
|
|
4772790488
|
|
rukhsaar bano
|
()
|
|
39
|
PEESANGAN
|
RJ-272100616702510300/1132
(बुधवाडा)
|
2721006167NRG24290620230551145
|
29/06/2023
|
marium
|
2721006167WL008709
|
marium
|
00045
|
BARB0BHANWT
|
1701
|
1701
|
Processed
|
23/08/2023
|
|
4772790556
|
|
marium
|
()
|
|
40
|
PEESANGAN
|
RJ-272100616702510300/124
(बुधवाडा)
|
2721006167NRG24290620230549624
|
29/06/2023
|
seeta
|
2721006167WL008692
|
seeta
|
00045
|
BARB0BHANWT
|
1026
|
1026
|
Processed
|
23/08/2023
|
|
4772790542
|
|
seeta
|
()
|
|
41
|
PEESANGAN
|
RJ-272100616702510300/136
(बुधवाडा)
|
2721006167NRG24290620230549625
|
29/06/2023
|
mithudi
|
2721006167WL008692
|
mithudi
|
00045
|
BARB0BHANWT
|
1521
|
1521
|
Processed
|
23/08/2023
|
|
4772790527
|
|
mithudi
|
()
|
|
42
|
PEESANGAN
|
RJ-272100616702510300/153
(बुधवाडा)
|
2721006167NRG24290620230563434
|
29/06/2023
|
mahipal
|
2721006167WL008865
|
mahipal
|
00045
|
BARB0BHANWT
|
1032
|
1032
|
Processed
|
23/08/2023
|
|
4772790477
|
|
mahipal
|
()
|
|
43
|
PEESANGAN
|
RJ-272100616702510300/16
(बुधवाडा)
|
2721006167NRG24290620230548764
|
29/06/2023
|
gita
|
2721006167WL008682
|
gita
|
00045
|
BARB0BHANWT
|
1629
|
1629
|
Processed
|
23/08/2023
|
|
4772790538
|
|
gita
|
()
|
|
44
|
PEESANGAN
|
RJ-272100616702510300/168
(बुधवाडा)
|
2721006167NRG24290620230551257
|
29/06/2023
|
muli
|
2721006167WL008710
|
muli
|
00045
|
BARB0BHANWT
|
1539
|
1539
|
Processed
|
23/08/2023
|
|
4772790547
|
|
muli
|
()
|
|
45
|
PEESANGAN
|
RJ-272100616702510300/178
(बुधवाडा)
|
2721006167NRG24290620230551158
|
29/06/2023
|
NORAT MAL
|
2721006167WL008709
|
NORAT MAL
|
00045
|
BARB0BHANWT
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772790591
|
|
NORAT MAL
|
()
|
|
46
|
PEESANGAN
|
RJ-272100616702510300/187
(बुधवाडा)
|
2721006167NRG24290620230551262
|
29/06/2023
|
Seeta
|
2721006167WL008710
|
Seeta
|
00045
|
BARB0BHANWT
|
680
|
680
|
Processed
|
23/08/2023
|
|
4772790560
|
|
Seeta
|
()
|
|
47
|
PEESANGAN
|
RJ-272100616702510300/189
(बुधवाडा)
|
2721006167NRG24290620230551263
|
29/06/2023
|
goti
|
2721006167WL008710
|
goti
|
00045
|
BARB0BHANWT
|
1344
|
1344
|
Processed
|
23/08/2023
|
|
4772790537
|
|
goti
|
()
|
|
48
|
PEESANGAN
|
RJ-272100616702510300/192
(बुधवाडा)
|
2721006167NRG24290620230551161
|
29/06/2023
|
CHANDA
|
2721006167WL008709
|
CHANDA
|
00045
|
BARB0BHANWT
|
1880
|
1880
|
Processed
|
23/08/2023
|
|
4772790481
|
|
CHANDA
|
()
|
|
49
|
PEESANGAN
|
RJ-272100616702510300/218
(बुधवाडा)
|
2721006167NRG24290620230563440
|
29/06/2023
|
SUGNI DEVI
|
2721006167WL008865
|
SUGNI DEVI
|
00045
|
BARB0BHANWT
|
672
|
672
|
Processed
|
23/08/2023
|
|
4772790523
|
|
SUGNI DEVI
|
()
|
|
50
|
PEESANGAN
|
RJ-272100616702510300/233
(बुधवाडा)
|
2721006167NRG24290620230563441
|
29/06/2023
|
meera
|
2721006167WL008865
|
meera
|
00045
|
BARB0BHANWT
|
1602
|
1602
|
Processed
|
23/08/2023
|
|
4772790528
|
|
meera
|
()
|
|
51
|
PEESANGAN
|
RJ-272100616702510300/301
(बुधवाडा)
|
2721006167NRG24290620230563446
|
29/06/2023
|
SULTANA BANO
|
2721006167WL008865
|
SULTANA BANO
|
00045
|
BARB0BHANWT
|
1780
|
1780
|
Processed
|
23/08/2023
|
|
4772790529
|
|
SULTANA BANO
|
()
|
|
52
|
PEESANGAN
|
RJ-272100616702510300/335
(बुधवाडा)
|
2721006167NRG24290620230551174
|
29/06/2023
|
akrat
|
2721006167WL008709
|
akrat
|
00045
|
BARB0BHANWT
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4772790540
|
|
akrat
|
()
|
|
53
|
PEESANGAN
|
RJ-272100616702510300/340
(बुधवाडा)
|
2721006167NRG24290620230548775
|
29/06/2023
|
bhanwri
|
2721006167WL008682
|
bhanwri
|
00045
|
BARB0BHANWT
|
1086
|
1086
|
Processed
|
23/08/2023
|
|
4772790598
|
|
bhanwri
|
()
|
|
54
|
PEESANGAN
|
RJ-272100616702510300/345
(बुधवाडा)
|
2721006167NRG24290620230551278
|
29/06/2023
|
neani
|
2721006167WL008710
|
neani
|
00045
|
BARB0BHANWT
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4772790525
|
|
neani
|
()
|
|
55
|
PEESANGAN
|
RJ-272100616702510300/348
(बुधवाडा)
|
2721006167NRG24290620230551279
|
29/06/2023
|
kamla
|
2721006167WL008710
|
kamla
|
00045
|
BARB0BHANWT
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4772790573
|
|
kamla
|
()
|
|
56
|
PEESANGAN
|
RJ-272100616702510300/349-A
(बुधवाडा)
|
2721006167NRG24290620230549637
|
29/06/2023
|
salma
|
2721006167WL008692
|
salma
|
00045
|
BARB0BHANWT
|
334
|
334
|
Processed
|
23/08/2023
|
|
4772790482
|
|
salma
|
()
|
|
57
|
PEESANGAN
|
RJ-272100616702510300/350
(बुधवाडा)
|
2721006167NRG24290620230563449
|
29/06/2023
|
jasraj
|
2721006167WL008865
|
jasraj
|
00045
|
BARB0BHANWT
|
1656
|
1656
|
Processed
|
23/08/2023
|
|
4772790587
|
|
jasraj
|
()
|
|
58
|
PEESANGAN
|
RJ-272100616702510300/372
(बुधवाडा)
|
2721006167NRG24290620230551182
|
29/06/2023
|
CHANCHAL DEVI
|
2721006167WL008709
|
CHANCHAL DEVI
|
00045
|
BARB0BHANWT
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4772790496
|
|
CHANCHAL DEVI
|
()
|
|
59
|
PEESANGAN
|
RJ-272100616702510300/451
(बुधवाडा)
|
2721006167NRG24290620230548785
|
29/06/2023
|
KALSUM
|
2721006167WL008682
|
KALSUM
|
00045
|
BARB0BHANWT
|
1629
|
1629
|
Processed
|
23/08/2023
|
|
4772790579
|
|
KALSUM
|
()
|
|
60
|
PEESANGAN
|
RJ-272100616702510300/454
(बुधवाडा)
|
2721006167NRG24290620230549639
|
29/06/2023
|
dhglu
|
2721006167WL008692
|
dhglu
|
00045
|
BARB0BHANWT
|
1485
|
1485
|
Processed
|
23/08/2023
|
|
4772790586
|
|
dhglu
|
()
|
|
61
|
PEESANGAN
|
RJ-272100616702510300/482
(बुधवाडा)
|
2721006167NRG24290620230563456
|
29/06/2023
|
raju
|
2721006167WL008865
|
raju
|
00045
|
BARB0BHANWT
|
1840
|
1840
|
Processed
|
23/08/2023
|
|
4772790576
|
|
raju
|
()
|
|
62
|
PEESANGAN
|
RJ-272100616702510300/493
(बुधवाडा)
|
2721006167NRG24290620230551291
|
29/06/2023
|
ramgopal
|
2721006167WL008710
|
ramgopal
|
00045
|
BARB0BHANWT
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4772790575
|
|
ramgopal
|
()
|
|
63
|
PEESANGAN
|
RJ-272100616702510300/494
(बुधवाडा)
|
2721006167NRG24290620230549643
|
29/06/2023
|
manju
|
2721006167WL008692
|
manju
|
00045
|
BARB0BHANWT
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4772790539
|
|
manju
|
()
|
|
64
|
PEESANGAN
|
RJ-272100616702510300/496
(बुधवाडा)
|
2721006167NRG24290620230549644
|
29/06/2023
|
kamla
|
2721006167WL008692
|
kamla
|
00045
|
BARB0BHANWT
|
1690
|
1690
|
Processed
|
23/08/2023
|
|
4772790559
|
|
kamla
|
()
|
|
65
|
PEESANGAN
|
RJ-272100616702510300/505
(बुधवाडा)
|
2721006167NRG24290620230551208
|
29/06/2023
|
surendra
|
2721006167WL008709
|
surendra
|
00045
|
BARB0BHANWT
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772790578
|
|
surendra
|
()
|
|
66
|
PEESANGAN
|
RJ-272100616702510300/52
(बुधवाडा)
|
2721006167NRG24290620230548791
|
29/06/2023
|
chuki
|
2721006167WL008682
|
chuki
|
00045
|
BARB0BHANWT
|
1464
|
1464
|
Processed
|
23/08/2023
|
|
4772790533
|
|
chuki
|
()
|
|
67
|
PEESANGAN
|
RJ-272100616702510300/522
(बुधवाडा)
|
2721006167NRG24290620230548792
|
29/06/2023
|
sanwarlal
|
2721006167WL008682
|
sanwarlal
|
00045
|
BARB0BHANWT
|
1647
|
1647
|
Processed
|
23/08/2023
|
|
4772790567
|
|
sanwarlal
|
()
|
|
68
|
PEESANGAN
|
RJ-272100616702510300/525
(बुधवाडा)
|
2721006167NRG24290620230551296
|
29/06/2023
|
samudi
|
2721006167WL008710
|
samudi
|
00045
|
BARB0BHANWT
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4772790532
|
|
samudi
|
()
|
|
69
|
PEESANGAN
|
RJ-272100616702510300/555
(बुधवाडा)
|
2721006167NRG24290620230549651
|
29/06/2023
|
sanju
|
2721006167WL008692
|
sanju
|
00045
|
BARB0BHANWT
|
1368
|
1368
|
Processed
|
23/08/2023
|
|
4772790585
|
|
sanju
|
()
|
|
70
|
PEESANGAN
|
RJ-272100616702510300/562
(बुधवाडा)
|
2721006167NRG24290620230550759
|
29/06/2023
|
KISHNA
|
2721006167WL008705
|
KISHNA
|
00045
|
BARB0BHANWT
|
1104
|
1104
|
Processed
|
23/08/2023
|
|
4772790595
|
|
KISHNA
|
()
|
|
71
|
PEESANGAN
|
RJ-272100616702510300/562
(बुधवाडा)
|
2721006167NRG24290620230550760
|
29/06/2023
|
SHEELA
|
2721006167WL008705
|
SHEELA
|
00045
|
BARB0BHANWT
|
1104
|
1104
|
Processed
|
23/08/2023
|
|
4772790580
|
|
SHEELA
|
()
|
|
72
|
PEESANGAN
|
RJ-272100616702510300/565
(बुधवाडा)
|
2721006167NRG24290620230551299
|
29/06/2023
|
KANCHAN
|
2721006167WL008710
|
KANCHAN
|
00045
|
BARB0BHANWT
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4772790480
|
|
KANCHAN
|
()
|
|
73
|
PEESANGAN
|
RJ-272100616702510300/570
(बुधवाडा)
|
2721006167NRG24290620230551303
|
29/06/2023
|
ramswroop
|
2721006167WL008710
|
ramswroop
|
00045
|
BARB0BHANWT
|
1670
|
1670
|
Processed
|
23/08/2023
|
|
4772790475
|
|
ramswroop
|
()
|
|
74
|
PEESANGAN
|
RJ-272100616702510300/591
(बुधवाडा)
|
2721006167NRG24290620230551306
|
29/06/2023
|
hagami
|
2721006167WL008710
|
hagami
|
00045
|
BARB0BHANWT
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4772790566
|
|
hagami
|
()
|
|
75
|
PEESANGAN
|
RJ-272100616702510300/594
(बुधवाडा)
|
2721006167NRG24290620230548796
|
29/06/2023
|
premi
|
2721006167WL008682
|
premi
|
00045
|
BARB0BHANWT
|
1566
|
1566
|
Processed
|
23/08/2023
|
|
4772790495
|
|
premi
|
()
|
|
76
|
PEESANGAN
|
RJ-272100616702510300/596
(बुधवाडा)
|
2721006167NRG24290620230563460
|
29/06/2023
|
ashok
|
2721006167WL008865
|
ashok
|
00045
|
BARB0BHANWT
|
1602
|
1602
|
Processed
|
23/08/2023
|
|
4772790571
|
|
ashok
|
()
|
|
77
|
PEESANGAN
|
RJ-272100616702510300/615
(बुधवाडा)
|
2721006167NRG24290620230551309
|
29/06/2023
|
kamla
|
2721006167WL008710
|
kamla
|
00045
|
BARB0BHANWT
|
1352
|
1352
|
Processed
|
23/08/2023
|
|
4772790526
|
|
kamla
|
()
|
|
78
|
PEESANGAN
|
RJ-272100616702510300/658
(बुधवाडा)
|
2721006167NRG24290620230548800
|
29/06/2023
|
prabhati
|
2721006167WL008682
|
prabhati
|
00045
|
BARB0BHANWT
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4772790524
|
|
prabhati
|
()
|
|
79
|
PEESANGAN
|
RJ-272100616702510300/666
(बुधवाडा)
|
2721006167NRG24290620230551213
|
29/06/2023
|
lali
|
2721006167WL008709
|
lali
|
00045
|
BARB0BHANWT
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4772790531
|
|
lali
|
()
|
|
80
|
PEESANGAN
|
RJ-272100616702510300/689-A
(बुधवाडा)
|
2721006167NRG24290620230550761
|
29/06/2023
|
RAJNDRA
|
2721006167WL008705
|
RAJNDRA
|
00045
|
BARB0BHANWT
|
1104
|
1104
|
Processed
|
23/08/2023
|
|
4772790487
|
|
RAJNDRA
|
()
|
|
81
|
PEESANGAN
|
RJ-272100616702510300/69
(बुधवाडा)
|
2721006167NRG24290620230548804
|
29/06/2023
|
jena
|
2721006167WL008682
|
jena
|
00045
|
BARB0BHANWT
|
1566
|
1566
|
Processed
|
23/08/2023
|
|
4772790535
|
|
jena
|
()
|
|
82
|
PEESANGAN
|
RJ-272100616702510300/7
(बुधवाडा)
|
2721006167NRG24290620230563468
|
29/06/2023
|
balkishan
|
2721006167WL008865
|
balkishan
|
00045
|
BARB0BHANWT
|
1422
|
1422
|
Processed
|
23/08/2023
|
|
4772790582
|
|
balkishan
|
()
|
|
83
|
PEESANGAN
|
RJ-272100616702510300/7
(बुधवाडा)
|
2721006167NRG24290620230563467
|
29/06/2023
|
santosh
|
2721006167WL008865
|
santosh
|
00045
|
BARB0BHANWT
|
1422
|
1422
|
Processed
|
23/08/2023
|
|
4772790561
|
|
santosh
|
()
|
|
84
|
PEESANGAN
|
RJ-272100616702510300/704
(बुधवाडा)
|
2721006167NRG24290620230551218
|
29/06/2023
|
summi
|
2721006167WL008709
|
summi
|
00045
|
BARB0BHANWT
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772790550
|
|
summi
|
()
|
|
85
|
PEESANGAN
|
RJ-272100616702510300/706
(बुधवाडा)
|
2721006167NRG24290620230563469
|
29/06/2023
|
indra
|
2721006167WL008865
|
indra
|
00045
|
BARB0BHANWT
|
1840
|
1840
|
Processed
|
23/08/2023
|
|
4772790541
|
|
indra
|
()
|
|
86
|
PEESANGAN
|
RJ-272100616702510300/720
(बुधवाडा)
|
2721006167NRG24290620230563472
|
29/06/2023
|
SUKHI
|
2721006167WL008865
|
SUKHI
|
00045
|
BARB0BHANWT
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4772790489
|
|
SUKHI
|
()
|
|
87
|
PEESANGAN
|
RJ-272100616702510300/750
(बुधवाडा)
|
2721006167NRG24290620230548806
|
29/06/2023
|
sunita
|
2721006167WL008682
|
sunita
|
00045
|
BARB0BHANWT
|
1110
|
1110
|
Processed
|
23/08/2023
|
|
4772790554
|
|
sunita
|
()
|
|
88
|
PEESANGAN
|
RJ-272100616702510300/766
(बुधवाडा)
|
2721006167NRG24290620230551227
|
29/06/2023
|
PEERUSINGH
|
2721006167WL008709
|
PEERUSINGH
|
00045
|
BARB0BHANWT
|
1683
|
1683
|
Processed
|
23/08/2023
|
|
4772790555
|
|
PEERUSINGH
|
()
|
|
89
|
PEESANGAN
|
RJ-272100616702510300/775-A
(बुधवाडा)
|
2721006167NRG24290620230563474
|
29/06/2023
|
MAHENDRA
|
2721006167WL008865
|
MAHENDRA
|
00045
|
BARB0BHANWT
|
1204
|
1204
|
Processed
|
23/08/2023
|
|
4772790564
|
|
MAHENDRA
|
()
|
|
90
|
PEESANGAN
|
RJ-272100616702510300/791-A
(बुधवाडा)
|
2721006167NRG24290620230548809
|
29/06/2023
|
Uchhb Kanwar
|
2721006167WL008682
|
Uchhb Kanwar
|
00045
|
BARB0BHANWT
|
1448
|
1448
|
Processed
|
23/08/2023
|
|
4772790574
|
|
Uchhb Kanwar
|
()
|
|
91
|
PEESANGAN
|
RJ-272100616702510300/799
(बुधवाडा)
|
2721006167NRG24290620230563476
|
29/06/2023
|
GYANA
|
2721006167WL008865
|
GYANA
|
00045
|
BARB0BHANWT
|
1376
|
1376
|
Processed
|
23/08/2023
|
|
4772790536
|
|
GYANA
|
()
|
|
92
|
PEESANGAN
|
RJ-272100616702510300/80
(बुधवाडा)
|
2721006167NRG24290620230563477
|
29/06/2023
|
gogi
|
2721006167WL008865
|
gogi
|
00045
|
BARB0BHANWT
|
704
|
704
|
Processed
|
23/08/2023
|
|
4772790583
|
|
gogi
|
()
|
|
93
|
PEESANGAN
|
RJ-272100616702510300/810
(बुधवाडा)
|
2721006167NRG24290620230563479
|
29/06/2023
|
mnju
|
2721006167WL008865
|
mnju
|
00045
|
BARB0BHANWT
|
1840
|
1840
|
Processed
|
23/08/2023
|
|
4772790549
|
|
mnju
|
()
|
|
94
|
PEESANGAN
|
RJ-272100616702510300/82
(बुधवाडा)
|
2721006167NRG24290620230563480
|
29/06/2023
|
INDRA DEVI
|
2721006167WL008865
|
INDRA DEVI
|
00045
|
BARB0BHANWT
|
1602
|
1602
|
Processed
|
23/08/2023
|
|
4772790534
|
|
INDRA DEVI
|
()
|
|
95
|
PEESANGAN
|
RJ-272100616702510300/823
(बुधवाडा)
|
2721006167NRG24290620230563481
|
29/06/2023
|
Anisha
|
2721006167WL008865
|
Anisha
|
00045
|
BARB0BHANWT
|
1780
|
1780
|
Processed
|
23/08/2023
|
|
4772790522
|
|
Anisha
|
()
|
|
96
|
PEESANGAN
|
RJ-272100616702510300/832
(बुधवाडा)
|
2721006167NRG24290620230551312
|
29/06/2023
|
TULSI
|
2721006167WL008710
|
TULSI
|
00045
|
BARB0BHANWT
|
1512
|
1512
|
Processed
|
23/08/2023
|
|
4772790569
|
|
TULSI
|
()
|
|
97
|
PEESANGAN
|
RJ-272100616702510300/833
(बुधवाडा)
|
2721006167NRG24290620230563483
|
29/06/2023
|
JAI SINGH
|
2721006167WL008865
|
JAI SINGH
|
00045
|
BARB0BHANWT
|
1548
|
1548
|
Processed
|
23/08/2023
|
|
4772790479
|
|
JAI SINGH
|
()
|
|
98
|
PEESANGAN
|
RJ-272100616702510300/850
(बुधवाडा)
|
2721006167NRG24290620230563485
|
29/06/2023
|
Kanchan
|
2721006167WL008865
|
Kanchan
|
00045
|
BARB0BHANWT
|
1288
|
1288
|
Processed
|
23/08/2023
|
|
4772790483
|
|
Kanchan
|
()
|
|
99
|
PEESANGAN
|
RJ-272100616702510300/866
(बुधवाडा)
|
2721006167NRG24290620230563487
|
29/06/2023
|
MUKESH
|
2721006167WL008865
|
MUKESH
|
00045
|
BARB0BHANWT
|
1002
|
1002
|
Processed
|
23/08/2023
|
|
4772790493
|
|
MUKESH
|
()
|
|
100
|
PEESANGAN
|
RJ-272100616702510300/868
(बुधवाडा)
|
2721006167NRG24290620230563488
|
29/06/2023
|
matiya
|
2721006167WL008865
|
matiya
|
00045
|
BARB0BHANWT
|
1002
|
1002
|
Processed
|
23/08/2023
|
|
4772790530
|
|
matiya
|
()
|
|
101
|
PEESANGAN
|
RJ-272100616702510300/875
(बुधवाडा)
|
2721006167NRG24290620230549661
|
29/06/2023
|
lala
|
2721006167WL008692
|
lala
|
00045
|
BARB0BHANWT
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4772790515
|
|
lala
|
()
|
|
102
|
PEESANGAN
|
RJ-272100616702510300/88
(बुधवाडा)
|
2721006167NRG24290620230563490
|
29/06/2023
|
aijaj
|
2721006167WL008865
|
aijaj
|
00045
|
BARB0BHANWT
|
1002
|
1002
|
Processed
|
23/08/2023
|
|
4772790521
|
|
aijaj
|
()
|
|
103
|
PEESANGAN
|
RJ-272100616702510300/905-A
(बुधवाडा)
|
2721006167NRG24290620230550164
|
29/06/2023
|
shobha
|
2721006167WL008699
|
shobha
|
00045
|
BARB0BHANWT
|
1251
|
1251
|
Processed
|
23/08/2023
|
|
4772790553
|
|
shobha
|
()
|
|
104
|
PEESANGAN
|
RJ-272100616702510300/905-A
(बुधवाडा)
|
2721006167NRG24290620230550165
|
29/06/2023
|
Shobhraj
|
2721006167WL008699
|
Shobhraj
|
00045
|
BARB0BHANWT
|
1088
|
1088
|
Processed
|
23/08/2023
|
|
4772790570
|
|
Shobhraj
|
()
|
|
105
|
PEESANGAN
|
RJ-272100616702510300/91
(बुधवाडा)
|
2721006167NRG24290620230563494
|
29/06/2023
|
Jeevan lal
|
2721006167WL008865
|
Jeevan lal
|
00045
|
BARB0BHANWT
|
334
|
334
|
Processed
|
23/08/2023
|
|
4772790516
|
|
Jeevan lal
|
()
|
|
106
|
PEESANGAN
|
RJ-272100616702510300/976
(बुधवाडा)
|
2721006167NRG24290620230548820
|
29/06/2023
|
Najir syaa
|
2721006167WL008682
|
Najir syaa
|
00045
|
BARB0BHANWT
|
1611
|
1611
|
Processed
|
23/08/2023
|
|
4772790544
|
|
Najir syaa
|
()
|
|
107
|
PEESANGAN
|
RJ-272100616702510300/98
(बुधवाडा)
|
2721006167NRG24290620230549677
|
29/06/2023
|
tulsi
|
2721006167WL008692
|
tulsi
|
00045
|
BARB0BHANWT
|
1690
|
1690
|
Processed
|
23/08/2023
|
|
4772790548
|
|
tulsi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154301
|
154301
|
|
|
|
|
|
|
|
|
108
|
PEESANGAN
|
RJ-272100616702510300/501
(बुधवाडा)
|
2721006167NRG24290620230549646
|
29/06/2023
|
gopal
|
2721006167WL008692
|
gopal
|
00045
|
BARB0JETHAN
|
1690
|
1690
|
Processed
|
23/08/2023
|
|
4772790497
|
|
gopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1690
|
1690
|
|
|
|
|
|
|
|
|
109
|
PEESANGAN
|
RJ-272100616702510300/104
(बुधवाडा)
|
2721006167NRG24290620230551133
|
29/06/2023
|
nurjnha
|
2721006167WL008709
|
nurjnha
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772790500
|
|
nurjnha
|
()
|
|
110
|
PEESANGAN
|
RJ-272100616702510300/172
(बुधवाडा)
|
2721006167NRG24290620230563437
|
29/06/2023
|
ANIL
|
2721006167WL008865
|
ANIL
|
00045
|
BARB0PISANG
|
1780
|
1780
|
Processed
|
23/08/2023
|
|
4772790499
|
|
ANIL
|
()
|
|
111
|
PEESANGAN
|
RJ-272100616702510300/172
(बुधवाडा)
|
2721006167NRG24290620230563436
|
29/06/2023
|
SUSHILA
|
2721006167WL008865
|
SUSHILA
|
00045
|
BARB0PISANG
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4772790498
|
|
SUSHILA
|
()
|
|
112
|
PEESANGAN
|
RJ-272100616702510300/773
(बुधवाडा)
|
2721006167NRG24290620230548807
|
29/06/2023
|
amru
|
2721006167WL008682
|
amru
|
00045
|
BARB0PISANG
|
1377
|
1377
|
Processed
|
23/08/2023
|
|
4772790502
|
|
amru
|
()
|
|
113
|
PEESANGAN
|
RJ-272100616702510300/902
(बुधवाडा)
|
2721006167NRG24290620230563492
|
29/06/2023
|
teeji
|
2721006167WL008865
|
teeji
|
00045
|
BARB0PISANG
|
1584
|
1584
|
Processed
|
23/08/2023
|
|
4772790501
|
|
teeji
|
()
|
|
114
|
PEESANGAN
|
RJ-272100616702510300/994
(बुधवाडा)
|
2721006167NRG24290620230549678
|
29/06/2023
|
kanta
|
2721006167WL008692
|
kanta
|
00045
|
BARB0PISANG
|
1503
|
1503
|
Processed
|
23/08/2023
|
|
4772790503
|
|
kanta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9874
|
9874
|
|
|
|
|
|
|
|
|
115
|
PEESANGAN
|
RJ-272100616702510300/546
(बुधवाडा)
|
2721006167NRG24290620230563457
|
29/06/2023
|
SURESH
|
2721006167WL008865
|
SURESH
|
00045
|
BARB0RAIAJM
|
1584
|
1584
|
Processed
|
23/08/2023
|
|
4772790504
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
116
|
PEESANGAN
|
RJ-272100616702509600/258
(बुधवाडा)
|
2721006167NRG24290620230549600
|
29/06/2023
|
Tomina
|
2721006167WL008691
|
Tomina
|
00045
|
BARB0RAJAJM
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
4772790505
|
|
Tomina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
117
|
PEESANGAN
|
RJ-272100616702509600/179
(बुधवाडा)
|
2721006167NRG24290620230549924
|
29/06/2023
|
PANCHU LAL
|
2721006167WL008697
|
PANCHU LAL
|
00152
|
HDFC0009106
|
1206
|
1206
|
Processed
|
23/08/2023
|
|
4772790506
|
|
PANCHU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
118
|
PEESANGAN
|
RJ-272100616702510300/173
(बुधवाडा)
|
2721006167NRG24290620230549626
|
29/06/2023
|
NEMI CHAND
|
2721006167WL008692
|
NEMI CHAND
|
00354
|
PUNB0225810
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4772790507
|
|
NEMI CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
119
|
PEESANGAN
|
RJ-272100616702510300/219
(बुधवाडा)
|
2721006167NRG24290620230549629
|
29/06/2023
|
DALA DEVI LUHAR
|
2721006167WL008692
|
DALA DEVI LUHAR
|
00415
|
SBIN0031862
|
1503
|
1503
|
Processed
|
23/08/2023
|
|
4772790513
|
|
MRS DALA
|
()
|
|
120
|
PEESANGAN
|
RJ-272100616702510300/372
(बुधवाडा)
|
2721006167NRG24290620230551181
|
29/06/2023
|
mhendra
|
2721006167WL008709
|
mhendra
|
00415
|
SBIN0031862
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772790510
|
|
MR MAHENDRA KUMAR JAIN
|
()
|
|
121
|
PEESANGAN
|
RJ-272100616702510300/456-A
(बुधवाडा)
|
2721006167NRG24290620230551198
|
29/06/2023
|
manju
|
2721006167WL008709
|
manju
|
00415
|
SBIN0031862
|
1910
|
1910
|
Processed
|
23/08/2023
|
|
4772790581
|
|
MRS MANJU KANWAR
|
()
|
|
122
|
PEESANGAN
|
RJ-272100616702510300/903
(बुधवाडा)
|
2721006167NRG24290620230563493
|
29/06/2023
|
PADAMA
|
2721006167WL008865
|
PADAMA
|
00415
|
SBIN0031862
|
1840
|
1840
|
Processed
|
23/08/2023
|
|
4772790508
|
|
MR MANAK CHAND
|
()
|
|
123
|
PEESANGAN
|
RJ-272100616702510300/970
(बुधवाडा)
|
2721006167NRG24290620230548819
|
29/06/2023
|
RUKMA
|
2721006167WL008682
|
RUKMA
|
00415
|
SBIN0031862
|
1611
|
1611
|
Processed
|
23/08/2023
|
|
4772790509
|
|
MR RUKAMANI DEVI BHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
124
|
PEESANGAN
|
RJ-272100616702509600/325
(बुधवाडा)
|
2721006167NRG24290620230549784
|
29/06/2023
|
mhmuda
|
2721006167WL008695
|
mhmuda
|
00415
|
SBIN0032043
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4772790511
|
|
MRS MAHAMUDA MAHAMUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
125
|
PEESANGAN
|
RJ-272100616702509600/308
(बुधवाडा)
|
2721006167NRG24290620230550725
|
29/06/2023
|
Dharmaram
|
2721006167WL008705
|
Dharmaram
|
00468
|
UBIN0545139
|
1251
|
1251
|
Processed
|
23/08/2023
|
|
4772790512
|
|
Dharmaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1251
|
1251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183064
|
183064
|
|
|
|
|
|
|
|