|
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-273200624504100100/315
(सेमलीखाम )
|
2732006245NRG24120720230804565
|
13/07/2023
|
NANU RAM
|
2732006245WL014035
|
NANU RAM
|
00045
|
BARB0JHALAW
|
2156
|
2156
|
Processed
|
24/08/2023
|
|
4797306909
|
|
NANU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200622504102300/126
(मंगीसपुर )
|
2732006225NRG24120720230811297
|
13/07/2023
|
DROPATI BAI
|
2732006225WL014132
|
DROPATI BAI
|
00045
|
BARB0SUNELX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797306913
|
|
DROPATI BAI
|
()
|
|
3
|
PIDAWA
|
RJ-273200622504102300/162
(मंगीसपुर )
|
2732006225NRG24120720230811305
|
13/07/2023
|
Mahesh Kumar
|
2732006225WL014132
|
Mahesh Kumar
|
00045
|
BARB0SUNELX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797306911
|
|
Mahesh Kumar
|
()
|
|
4
|
PIDAWA
|
RJ-273200622504102300/171
(मंगीसपुर )
|
2732006225NRG24120720230811311
|
13/07/2023
|
REKHA BAI
|
2732006225WL014132
|
REKHA BAI
|
00045
|
BARB0SUNELX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797306916
|
|
REKHA BAI
|
()
|
|
5
|
PIDAWA
|
RJ-273200622504102300/182
(मंगीसपुर )
|
2732006225NRG24120720230813648
|
13/07/2023
|
ESHAVAR CHAND
|
2732006225WL014168
|
ESHAVAR CHAND
|
00045
|
BARB0SUNELX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797306786
|
|
ESHAVAR CHAND
|
()
|
|
6
|
PIDAWA
|
RJ-273200622504102300/221
(मंगीसपुर )
|
2732006225NRG24120720230811331
|
13/07/2023
|
Surat Ram
|
2732006225WL014132
|
Surat Ram
|
00045
|
BARB0SUNELX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797306915
|
|
Surat Ram
|
()
|
|
7
|
PIDAWA
|
RJ-273200622504102300/233
(मंगीसपुर )
|
2732006225NRG24120720230811338
|
13/07/2023
|
Koshalya Bai
|
2732006225WL014132
|
Koshalya Bai
|
00045
|
BARB0SUNELX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797306914
|
|
Koshalya Bai
|
()
|
|
8
|
PIDAWA
|
RJ-273200622504102300/24
(मंगीसपुर )
|
2732006225NRG24120720230813667
|
13/07/2023
|
Banshi Lal
|
2732006225WL014168
|
Banshi Lal
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797306784
|
|
Banshi Lal
|
()
|
|
9
|
PIDAWA
|
RJ-273200622504102300/58
(मंगीसपुर )
|
2732006225NRG24120720230811355
|
13/07/2023
|
Gajraj Singh
|
2732006225WL014132
|
Gajraj Singh
|
00045
|
BARB0SUNELX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797306917
|
|
Gajraj Singh
|
()
|
|
10
|
PIDAWA
|
RJ-273200622504102300/85
(मंगीसपुर )
|
2732006225NRG24120720230813725
|
13/07/2023
|
Bhwani Ram
|
2732006225WL014168
|
Bhwani Ram
|
00045
|
BARB0SUNELX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797306785
|
|
Bhwani Ram
|
()
|
|
11
|
PIDAWA
|
RJ-273200622504104200/51
(मंगीसपुर )
|
2732006225NRG24120720230811397
|
13/07/2023
|
lakhan singh
|
2732006225WL014132
|
lakhan singh
|
00045
|
BARB0SUNELX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797306910
|
|
lakhan singh
|
()
|
|
12
|
PIDAWA
|
RJ-273200622504104200/61
(मंगीसपुर )
|
2732006225NRG24120720230811406
|
13/07/2023
|
Bhagwan Singh
|
2732006225WL014132
|
Bhagwan Singh
|
00045
|
BARB0SUNELX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797306783
|
|
Bhagwan Singh
|
()
|
|
13
|
PIDAWA
|
RJ-273200622504104400/426
(मंगीसपुर )
|
2732006225NRG24120720230811030
|
13/07/2023
|
Kalavati Bai
|
2732006225WL014129
|
Kalavati Bai
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797306825
|
|
Kalavati Bai
|
()
|
|
14
|
PIDAWA
|
RJ-273200622604104800/866
(ओसाव )
|
2732006000NRG24120720230810773
|
13/07/2023
|
Mohar Lal
|
2732006WL014126
|
Mohar Lal
|
00045
|
BARB0SUNELX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797306912
|
|
Mohar Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32342
|
32342
|
|
|
|
|
|
|
|
|
15
|
PIDAWA
|
RJ-273200622804105500/104
(हिम्मतगढ )
|
2732006228NRG24120720230805399
|
13/07/2023
|
Lalta Bai
|
2732006228WL014045
|
Lalta Bai
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797306919
|
|
Lalta Bai
|
()
|
|
16
|
PIDAWA
|
RJ-273200622804105500/220
(हिम्मतगढ )
|
2732006228NRG24120720230805562
|
13/07/2023
|
Ram Babu
|
2732006228WL014046
|
Ram Babu
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797306920
|
|
Ram Babu
|
()
|
|
17
|
PIDAWA
|
RJ-273200622804105600/15
(हिम्मतगढ )
|
2732006228NRG24090720230781158
|
13/07/2023
|
Puri Bai
|
2732006228WL013636
|
Puri Bai
|
00089
|
CBIN0280464
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797306918
|
|
Puri Bai
|
()
|
|
18
|
PIDAWA
|
RJ-273200622804105600/179
(हिम्मतगढ )
|
2732006228NRG24120720230804415
|
13/07/2023
|
HIRA LAL
|
2732006228WL014034
|
HIRA LAL
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797306781
|
|
HIRA LAL
|
()
|
|
19
|
PIDAWA
|
RJ-273200622804105600/262
(हिम्मतगढ )
|
2732006228NRG24120720230804432
|
13/07/2023
|
Badri lal
|
2732006228WL014034
|
Badri lal
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797306782
|
|
Badri lal
|
()
|
|
20
|
PIDAWA
|
RJ-273200624504100000/181
(सेमलीखाम )
|
2732006245NRG24120720230804758
|
13/07/2023
|
Rajesh kumar
|
2732006245WL014038
|
Rajesh kumar
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797306780
|
|
Rajesh kumar
|
()
|
|
21
|
PIDAWA
|
RJ-273200624504100100/173
(सेमलीखाम )
|
2732006245NRG24120720230805302
|
13/07/2023
|
Nodiyan bai
|
2732006245WL014043
|
Nodiyan bai
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797306921
|
|
Nodiyan bai
|
()
|
|
22
|
PIDAWA
|
RJ-273200624504100100/284
(सेमलीखाम )
|
2732006245NRG24120720230804862
|
13/07/2023
|
Bharat Kunwar
|
2732006245WL014040
|
Bharat Kunwar
|
00089
|
CBIN0280464
|
196
|
196
|
Processed
|
24/08/2023
|
|
4797306922
|
|
Bharat Kunwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16836
|
16836
|
|
|
|
|
|
|
|
|
23
|
PIDAWA
|
RJ-273200622804104900/133
(हिम्मतगढ )
|
2732006228NRG24120720230804309
|
13/07/2023
|
Gopal Singh
|
2732006228WL014033
|
Gopal Singh
|
00089
|
CBIN0282987
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4797306779
|
|
Gopal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
24
|
PIDAWA
|
RJ-273200622804108500/398
(हिम्मतगढ )
|
2732006228NRG24120720230805013
|
13/07/2023
|
Gopal Lal
|
2732006228WL014041
|
Gopal Lal
|
00089
|
CBIN0283763
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797306923
|
|
Gopal Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
25
|
PIDAWA
|
RJ-273200622804105500/256
(हिम्मतगढ )
|
2732006228NRG24120720230805585
|
13/07/2023
|
Vikram Singh
|
2732006228WL014046
|
Vikram Singh
|
00152
|
HDFC0002001
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797306924
|
|
Vikram Singh
|
()
|
|
26
|
PIDAWA
|
RJ-273200624504097900/101
(सेमलीखाम )
|
2732006245NRG24120720230805045
|
13/07/2023
|
MANJU BAI
|
2732006245WL014042
|
MANJU BAI
|
00152
|
HDFC0002001
|
965
|
965
|
Processed
|
24/08/2023
|
|
4797306777
|
|
MANJU BAI
|
()
|
|
27
|
PIDAWA
|
RJ-273200624504097900/101
(सेमलीखाम )
|
2732006245NRG24120720230805046
|
13/07/2023
|
MANJU BAI
|
2732006245WL014042
|
MANJU BAI
|
00152
|
HDFC0002001
|
1351
|
1351
|
Processed
|
24/08/2023
|
|
4797306778
|
|
MANJU BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5046
|
5046
|
|
|
|
|
|
|
|
|
28
|
PIDAWA
|
RJ-273200623804113000/188
(नौलाई )
|
2732006238NRG24120720230813600
|
13/07/2023
|
Fejan Ahamd
|
2732006238WL014167
|
Fejan Ahamd
|
00168
|
ICIC0003613
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797306925
|
|
Fejan Ahamd
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
29
|
PIDAWA
|
RJ-273200623804111500/114
(नौलाई )
|
2732006238NRG24120720230813143
|
13/07/2023
|
Tofan Singh
|
2732006238WL014164
|
Tofan Singh
|
00354
|
PUNB0263300
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4797306768
|
|
Tofan Singh
|
()
|
|
30
|
PIDAWA
|
RJ-273200623804111600/124
(नौलाई )
|
2732006238NRG24120720230813506
|
13/07/2023
|
Piru Singh
|
2732006238WL014167
|
Piru Singh
|
00354
|
PUNB0263300
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4797306773
|
|
Piru Singh
|
()
|
|
31
|
PIDAWA
|
RJ-273200623804111700/129
(नौलाई )
|
2732006238NRG24120720230813374
|
13/07/2023
|
Shyamu Bai
|
2732006238WL014166
|
Shyamu Bai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4797306769
|
|
Shyamu Bai
|
()
|
|
32
|
PIDAWA
|
RJ-273200623804111700/309
(नौलाई )
|
2732006238NRG24120720230813423
|
13/07/2023
|
Kanwar Lal
|
2732006238WL014166
|
Kanwar Lal
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4797306761
|
|
Kanwar Lal
|
()
|
|
33
|
PIDAWA
|
RJ-273200623904111900/100
(रमायदलपत )
|
2732006239NRG24120720230808157
|
13/07/2023
|
maan singh
|
2732006239WL014095
|
maan singh
|
00354
|
PUNB0263300
|
585
|
585
|
Processed
|
24/08/2023
|
|
4797306936
|
|
maan singh
|
()
|
|
34
|
PIDAWA
|
RJ-273200623904111900/134
(रमायदलपत )
|
2732006239NRG24120720230808183
|
13/07/2023
|
dayaram
|
2732006239WL014095
|
dayaram
|
00354
|
PUNB0263300
|
936
|
936
|
Processed
|
24/08/2023
|
|
4797306948
|
|
dayaram
|
()
|
|
35
|
PIDAWA
|
RJ-273200623904111900/185
(रमायदलपत )
|
2732006239NRG24120720230808458
|
13/07/2023
|
prem bai
|
2732006239WL014099
|
prem bai
|
00354
|
PUNB0263300
|
638
|
638
|
Processed
|
24/08/2023
|
|
4797306776
|
|
prem bai
|
()
|
|
36
|
PIDAWA
|
RJ-273200623904111900/196
(रमायदलपत )
|
2732006239NRG24120720230808463
|
13/07/2023
|
kiran kunwar
|
2732006239WL014099
|
kiran kunwar
|
00354
|
PUNB0263300
|
638
|
638
|
Processed
|
24/08/2023
|
|
4797306774
|
|
kiran kunwar
|
()
|
|
37
|
PIDAWA
|
RJ-273200623904111900/204
(रमायदलपत )
|
2732006239NRG24120720230808467
|
13/07/2023
|
vikram singh
|
2732006239WL014099
|
vikram singh
|
00354
|
PUNB0263300
|
638
|
638
|
Processed
|
24/08/2023
|
|
4797306767
|
|
vikram singh
|
()
|
|
38
|
PIDAWA
|
RJ-273200623904111900/231
(रमायदलपत )
|
2732006239NRG24120720230808479
|
13/07/2023
|
Vinita Kumari
|
2732006239WL014099
|
Vinita Kumari
|
00354
|
PUNB0263300
|
638
|
638
|
Processed
|
24/08/2023
|
|
4797306953
|
|
Vinita Kumari
|
()
|
|
39
|
PIDAWA
|
RJ-273200623904111900/236
(रमायदलपत )
|
2732006239NRG24120720230808480
|
13/07/2023
|
Bhupendar Singh
|
2732006239WL014099
|
Bhupendar Singh
|
00354
|
PUNB0263300
|
638
|
638
|
Processed
|
24/08/2023
|
|
4797306929
|
|
Bhupendar Singh
|
()
|
|
40
|
PIDAWA
|
RJ-273200623904111900/6
(रमायदलपत )
|
2732006239NRG24120720230808484
|
13/07/2023
|
achan bai
|
2732006239WL014099
|
achan bai
|
00354
|
PUNB0263300
|
580
|
580
|
Processed
|
24/08/2023
|
|
4797306763
|
|
achan bai
|
()
|
|
41
|
PIDAWA
|
RJ-273200623904111900/61
(रमायदलपत )
|
2732006239NRG24120720230808325
|
13/07/2023
|
ramubai
|
2732006239WL014097
|
ramubai
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797306764
|
|
ramubai
|
()
|
|
42
|
PIDAWA
|
RJ-273200623904112200/11
(रमायदलपत )
|
2732006239NRG24120720230808504
|
13/07/2023
|
kalulal
|
2732006239WL014099
|
kalulal
|
00354
|
PUNB0263300
|
638
|
638
|
Processed
|
24/08/2023
|
|
4797306935
|
|
kalulal
|
()
|
|
43
|
PIDAWA
|
RJ-273200623904112300/113
(रमायदलपत )
|
2732006239NRG24120720230808516
|
13/07/2023
|
Dwarki Lal
|
2732006239WL014099
|
Dwarki Lal
|
00354
|
PUNB0263300
|
638
|
638
|
Processed
|
24/08/2023
|
|
4797306944
|
|
Dwarki Lal
|
()
|
|
44
|
PIDAWA
|
RJ-273200623904112300/133
(रमायदलपत )
|
2732006239NRG24120720230808518
|
13/07/2023
|
Nen Singh
|
2732006239WL014099
|
Nen Singh
|
00354
|
PUNB0263300
|
638
|
638
|
Processed
|
24/08/2023
|
|
4797306934
|
|
Nen Singh
|
()
|
|
45
|
PIDAWA
|
RJ-273200623904112300/154
(रमायदलपत )
|
2732006239NRG24120720230811653
|
13/07/2023
|
MANGI BAI
|
2732006239WL014135
|
MANGI BAI
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4797306937
|
|
MANGI BAI
|
()
|
|
46
|
PIDAWA
|
RJ-273200623904112300/161
(रमायदलपत )
|
2732006239NRG24120720230808519
|
13/07/2023
|
Gopal Lal
|
2732006239WL014099
|
Gopal Lal
|
00354
|
PUNB0263300
|
638
|
638
|
Processed
|
24/08/2023
|
|
4797306771
|
|
Gopal Lal
|
()
|
|
47
|
PIDAWA
|
RJ-273200623904112300/171
(रमायदलपत )
|
2732006239NRG24120720230808581
|
13/07/2023
|
BINU BAI
|
2732006239WL014101
|
BINU BAI
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4797306765
|
|
BINU BAI
|
()
|
|
48
|
PIDAWA
|
RJ-273200623904112300/171
(रमायदलपत )
|
2732006239NRG24120720230808582
|
13/07/2023
|
KANHEYA LAL
|
2732006239WL014101
|
KANHEYA LAL
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4797306772
|
|
KANHEYA LAL
|
()
|
|
49
|
PIDAWA
|
RJ-273200623904112300/183
(रमायदलपत )
|
2732006239NRG24120720230808585
|
13/07/2023
|
niteswar
|
2732006239WL014101
|
niteswar
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4797306939
|
|
niteswar
|
()
|
|
50
|
PIDAWA
|
RJ-273200623904112300/243
(रमायदलपत )
|
2732006239NRG24120720230808531
|
13/07/2023
|
Durga Bai
|
2732006239WL014099
|
Durga Bai
|
00354
|
PUNB0263300
|
638
|
638
|
Processed
|
24/08/2023
|
|
4797306951
|
|
Durga Bai
|
()
|
|
51
|
PIDAWA
|
RJ-273200623904112300/251
(रमायदलपत )
|
2732006239NRG24120720230811680
|
13/07/2023
|
Bane Singh
|
2732006239WL014135
|
Bane Singh
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4797306931
|
|
Bane Singh
|
()
|
|
52
|
PIDAWA
|
RJ-273200623904112300/257
(रमायदलपत )
|
2732006239NRG24120720230811682
|
13/07/2023
|
Anita Bai
|
2732006239WL014135
|
Anita Bai
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4797306952
|
|
Anita Bai
|
()
|
|
53
|
PIDAWA
|
RJ-273200623904112300/257
(रमायदलपत )
|
2732006239NRG24120720230811681
|
13/07/2023
|
Raju Singh
|
2732006239WL014135
|
Raju Singh
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4797306932
|
|
Raju Singh
|
()
|
|
54
|
PIDAWA
|
RJ-273200623904112300/35
(रमायदलपत )
|
2732006239NRG24120720230808533
|
13/07/2023
|
resambai
|
2732006239WL014099
|
resambai
|
00354
|
PUNB0263300
|
638
|
638
|
Processed
|
24/08/2023
|
|
4797306943
|
|
resambai
|
()
|
|
55
|
PIDAWA
|
RJ-273200623904112300/41
(रमायदलपत )
|
2732006239NRG24120720230808606
|
13/07/2023
|
KANHI RAM
|
2732006239WL014101
|
KANHI RAM
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4797306938
|
|
KANHI RAM
|
()
|
|
56
|
PIDAWA
|
RJ-273200623904112300/50
(रमायदलपत )
|
2732006239NRG24120720230808537
|
13/07/2023
|
Mangu bai
|
2732006239WL014099
|
Mangu bai
|
00354
|
PUNB0263300
|
638
|
638
|
Processed
|
24/08/2023
|
|
4797306940
|
|
Mangu bai
|
()
|
|
57
|
PIDAWA
|
RJ-273200623904112300/55
(रमायदलपत )
|
2732006239NRG24120720230808610
|
13/07/2023
|
Jamana bai
|
2732006239WL014101
|
Jamana bai
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4797306942
|
|
Jamana bai
|
()
|
|
58
|
PIDAWA
|
RJ-273200623904112300/74
(रमायदलपत )
|
2732006239NRG24120720230811698
|
13/07/2023
|
ayodiya bai
|
2732006239WL014135
|
ayodiya bai
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4797306762
|
|
ayodiya bai
|
()
|
|
59
|
PIDAWA
|
RJ-273200623904114700/31
(रमायदलपत )
|
2732006239NRG24120720230808390
|
13/07/2023
|
NODYAN BAI
|
2732006239WL014097
|
NODYAN BAI
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797306933
|
|
NODYAN BAI
|
()
|
|
60
|
PIDAWA
|
RJ-273200623904114700/57
(रमायदलपत )
|
2732006239NRG24120720230808403
|
13/07/2023
|
nrayan Lal
|
2732006239WL014097
|
nrayan Lal
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797306950
|
|
nrayan Lal
|
()
|
|
61
|
PIDAWA
|
RJ-273200623904114700/99
(रमायदलपत )
|
2732006239NRG24120720230808423
|
13/07/2023
|
gordenlal
|
2732006239WL014097
|
gordenlal
|
00354
|
PUNB0263300
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4797306770
|
|
gordenlal
|
()
|
|
62
|
PIDAWA
|
RJ-273200623904114800/100
(रमायदलपत )
|
2732006239NRG24120720230808755
|
13/07/2023
|
Kalu Singh
|
2732006239WL014102
|
Kalu Singh
|
00354
|
PUNB0263300
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4797306930
|
|
Kalu Singh
|
()
|
|
63
|
PIDAWA
|
RJ-273200623904114800/100
(रमायदलपत )
|
2732006239NRG24120720230808756
|
13/07/2023
|
Shayamu Bai
|
2732006239WL014102
|
Shayamu Bai
|
00354
|
PUNB0263300
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4797306927
|
|
Shayamu Bai
|
()
|
|
64
|
PIDAWA
|
RJ-273200623904114800/169
(रमायदलपत )
|
2732006239NRG24120720230808787
|
13/07/2023
|
shiv singh
|
2732006239WL014102
|
shiv singh
|
00354
|
PUNB0263300
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4797306775
|
|
shiv singh
|
()
|
|
65
|
PIDAWA
|
RJ-273200623904114800/22
(रमायदलपत )
|
2732006239NRG24120720230811715
|
13/07/2023
|
kairpal singh
|
2732006239WL014135
|
kairpal singh
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4797306945
|
|
kairpal singh
|
()
|
|
66
|
PIDAWA
|
RJ-273200623904114800/228
(रमायदलपत )
|
2732006239NRG24120720230808552
|
13/07/2023
|
narayan singh
|
2732006239WL014099
|
narayan singh
|
00354
|
PUNB0263300
|
638
|
638
|
Processed
|
24/08/2023
|
|
4797306926
|
|
narayan singh
|
()
|
|
67
|
PIDAWA
|
RJ-273200623904114800/243
(रमायदलपत )
|
2732006239NRG24120720230808221
|
13/07/2023
|
munna bai
|
2732006239WL014095
|
munna bai
|
00354
|
PUNB0263300
|
936
|
936
|
Processed
|
24/08/2023
|
|
4797306946
|
|
munna bai
|
()
|
|
68
|
PIDAWA
|
RJ-273200623904114800/264
(रमायदलपत )
|
2732006239NRG24120720230808661
|
13/07/2023
|
Dheerap Singh
|
2732006239WL014101
|
Dheerap Singh
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4797306928
|
|
Dheerap Singh
|
()
|
|
69
|
PIDAWA
|
RJ-273200623904114800/272
(रमायदलपत )
|
2732006239NRG24120720230811728
|
13/07/2023
|
Vishnu Singh
|
2732006239WL014135
|
Vishnu Singh
|
00354
|
PUNB0263300
|
1744
|
1744
|
Processed
|
24/08/2023
|
|
4797306759
|
|
Vishnu Singh
|
()
|
|
70
|
PIDAWA
|
RJ-273200623904114800/285
(रमायदलपत )
|
2732006239NRG24120720230808674
|
13/07/2023
|
Kavita Kumari
|
2732006239WL014101
|
Kavita Kumari
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4797306954
|
|
Kavita Kumari
|
()
|
|
71
|
PIDAWA
|
RJ-273200623904114800/29
(रमायदलपत )
|
2732006239NRG24120720230808229
|
13/07/2023
|
prem bai
|
2732006239WL014095
|
prem bai
|
00354
|
PUNB0263300
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4797306941
|
|
prem bai
|
()
|
|
72
|
PIDAWA
|
RJ-273200623904114800/50
(रमायदलपत )
|
2732006239NRG24120720230808234
|
13/07/2023
|
caterbai
|
2732006239WL014095
|
caterbai
|
00354
|
PUNB0263300
|
936
|
936
|
Processed
|
24/08/2023
|
|
4797306947
|
|
caterbai
|
()
|
|
73
|
PIDAWA
|
RJ-273200623904114800/51
(रमायदलपत )
|
2732006239NRG24120720230808236
|
13/07/2023
|
RAMI BAI
|
2732006239WL014095
|
RAMI BAI
|
00354
|
PUNB0263300
|
702
|
702
|
Processed
|
24/08/2023
|
|
4797306766
|
|
RAMI BAI
|
()
|
|
74
|
PIDAWA
|
RJ-273200623904114800/73
(रमायदलपत )
|
2732006239NRG24120720230811749
|
13/07/2023
|
kushal bai
|
2732006239WL014135
|
kushal bai
|
00354
|
PUNB0263300
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797306760
|
|
kushal bai
|
()
|
|
75
|
PIDAWA
|
RJ-273200623904114800/87
(रमायदलपत )
|
2732006239NRG24120720230811758
|
13/07/2023
|
mangi bai
|
2732006239WL014135
|
mangi bai
|
00354
|
PUNB0263300
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797306949
|
|
mangi bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78106
|
78106
|
|
|
|
|
|
|
|
|
76
|
PIDAWA
|
RJ-273200622504104200/65
(मंगीसपुर )
|
2732006225NRG24120720230811410
|
13/07/2023
|
Krishapal Singh
|
2732006225WL014132
|
Krishapal Singh
|
00415
|
SBIN0006096
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797306962
|
|
MR KRISHANPAL SINGH
|
()
|
|
77
|
PIDAWA
|
RJ-273200624504097900/214
(सेमलीखाम )
|
2732006245NRG24120720230805125
|
13/07/2023
|
MAMTA BAI
|
2732006245WL014042
|
MAMTA BAI
|
00415
|
SBIN0006096
|
772
|
772
|
Processed
|
24/08/2023
|
|
4797306955
|
|
MRS MAMTA BAI
|
()
|
|
78
|
PIDAWA
|
RJ-273200624504097900/214
(सेमलीखाम )
|
2732006245NRG24120720230805126
|
13/07/2023
|
MAMTA BAI
|
2732006245WL014042
|
MAMTA BAI
|
00415
|
SBIN0006096
|
1351
|
1351
|
Processed
|
24/08/2023
|
|
4797306956
|
|
MRS MAMTA BAI
|
()
|
|
79
|
PIDAWA
|
RJ-273200624504098000/27
(सेमलीखाम )
|
2732006245NRG24120720230805248
|
13/07/2023
|
Sima bai
|
2732006245WL014042
|
Sima bai
|
00415
|
SBIN0006096
|
965
|
965
|
Processed
|
24/08/2023
|
|
4797306752
|
|
MS SEEMA KUMARI
|
()
|
|
80
|
PIDAWA
|
RJ-273200624504098000/27
(सेमलीखाम )
|
2732006245NRG24120720230805247
|
13/07/2023
|
Sima bai
|
2732006245WL014042
|
Sima bai
|
00415
|
SBIN0006096
|
1158
|
1158
|
Processed
|
24/08/2023
|
|
4797306753
|
|
MS SEEMA KUMARI
|
()
|
|
81
|
PIDAWA
|
RJ-273200624504100000/125
(सेमलीखाम )
|
2732006245NRG24120720230804754
|
13/07/2023
|
RADHA BAI
|
2732006245WL014038
|
RADHA BAI
|
00415
|
SBIN0006096
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797306960
|
|
MS RADHA BAI
|
()
|
|
82
|
PIDAWA
|
RJ-273200624504100000/131
(सेमलीखाम )
|
2732006245NRG24120720230804633
|
13/07/2023
|
Sajjen Bai
|
2732006245WL014037
|
Sajjen Bai
|
00415
|
SBIN0006096
|
2340
|
2340
|
Rejected
|
25/08/2023
|
|
4797306959
|
Account closed
|
|
|
|
83
|
PIDAWA
|
RJ-273200624504100000/28
(सेमलीखाम )
|
2732006245NRG24120720230804684
|
13/07/2023
|
Mangi Bai
|
2732006245WL014037
|
Mangi Bai
|
00415
|
SBIN0006096
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4797306758
|
|
MS MAGI BAI
|
()
|
|
84
|
PIDAWA
|
RJ-273200624504100000/43
(सेमलीखाम )
|
2732006245NRG24120720230804697
|
13/07/2023
|
Jatan Bai
|
2732006245WL014037
|
Jatan Bai
|
00415
|
SBIN0006096
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797306957
|
|
MS JATAN BAI
|
()
|
|
85
|
PIDAWA
|
RJ-273200624504100100/100
(सेमलीखाम )
|
2732006245NRG24120720230805276
|
13/07/2023
|
Jatan bai
|
2732006245WL014043
|
Jatan bai
|
00415
|
SBIN0006096
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797306754
|
|
MS JATAN BAI
|
()
|
|
86
|
PIDAWA
|
RJ-273200624504100100/111
(सेमलीखाम )
|
2732006245NRG24120720230804530
|
13/07/2023
|
sampat bai
|
2732006245WL014035
|
sampat bai
|
00415
|
SBIN0006096
|
2156
|
2156
|
Processed
|
24/08/2023
|
|
4797306963
|
|
MR SAMPAT BAI
|
()
|
|
87
|
PIDAWA
|
RJ-273200624504100100/246
(सेमलीखाम )
|
2732006245NRG24120720230804849
|
13/07/2023
|
Bharti bai
|
2732006245WL014040
|
Bharti bai
|
00415
|
SBIN0006096
|
2352
|
2352
|
Processed
|
24/08/2023
|
|
4797306756
|
|
MS BHARTI BAI
|
()
|
|
88
|
PIDAWA
|
RJ-273200624504100100/302
(सेमलीखाम )
|
2732006245NRG24120720230805336
|
13/07/2023
|
Duva bai
|
2732006245WL014043
|
Duva bai
|
00415
|
SBIN0006096
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797306755
|
|
MS DUDHA BAI
|
()
|
|
89
|
PIDAWA
|
RJ-273200624504100100/313
(सेमलीखाम )
|
2732006245NRG24120720230805340
|
13/07/2023
|
Dilip Singh
|
2732006245WL014043
|
Dilip Singh
|
00415
|
SBIN0006096
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797306824
|
|
MR DILIP SINGH
|
()
|
|
90
|
PIDAWA
|
RJ-273200624504100100/322
(सेमलीखाम )
|
2732006245NRG24120720230804877
|
13/07/2023
|
Durga Bai
|
2732006245WL014040
|
Durga Bai
|
00415
|
SBIN0006096
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797306757
|
|
MS DURGA BAI
|
()
|
|
91
|
PIDAWA
|
RJ-273200624504100100/324
(सेमलीखाम )
|
2732006245NRG24120720230804879
|
13/07/2023
|
Rambabu
|
2732006245WL014040
|
Rambabu
|
00415
|
SBIN0006096
|
2352
|
2352
|
Processed
|
24/08/2023
|
|
4797306961
|
|
MR RAMBABU MEHAR
|
()
|
|
92
|
PIDAWA
|
RJ-273200624504100100/41
(सेमलीखाम )
|
2732006245NRG24120720230804899
|
13/07/2023
|
Geeta bai
|
2732006245WL014040
|
Geeta bai
|
00415
|
SBIN0006096
|
2352
|
2352
|
Processed
|
24/08/2023
|
|
4797306958
|
|
MS GITA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33417
|
33417
|
|
|
|
|
|
|
|
|
93
|
PIDAWA
|
RJ-273200622804105600/632
(हिम्मतगढ )
|
2732006228NRG24090720230781242
|
13/07/2023
|
Rekha Bai
|
2732006228WL013636
|
Rekha Bai
|
00415
|
SBIN0031274
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797306969
|
|
MRS REKHA BAI
|
()
|
|
94
|
PIDAWA
|
RJ-273200622804105600/738
(हिम्मतगढ )
|
2732006228NRG24120720230804509
|
13/07/2023
|
Sugna Bai
|
2732006228WL014034
|
Sugna Bai
|
00415
|
SBIN0031274
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797306751
|
|
MRS SUGAN BAI
|
()
|
|
95
|
PIDAWA
|
RJ-273200622804108500/342
(हिम्मतगढ )
|
2732006228NRG24120720230803840
|
13/07/2023
|
Giriraj
|
2732006228WL014026
|
Giriraj
|
00415
|
SBIN0031274
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797306966
|
|
MR GIRIRAJ DANGI
|
()
|
|
96
|
PIDAWA
|
RJ-273200622804108500/401
(हिम्मतगढ )
|
2732006228NRG24120720230805016
|
13/07/2023
|
Ramdayal Dangi
|
2732006228WL014041
|
Ramdayal Dangi
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797306971
|
|
MR RAMDAYAL DANGI
|
()
|
|
97
|
PIDAWA
|
RJ-273200622804108500/406
(हिम्मतगढ )
|
2732006228NRG24120720230803862
|
13/07/2023
|
Durga Lal
|
2732006228WL014026
|
Durga Lal
|
00415
|
SBIN0031274
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4797306965
|
|
MR DURGA LAL DANGI
|
()
|
|
98
|
PIDAWA
|
RJ-273200623604107700/153
(खारपाकलां )
|
2732006236NRG24110720230793201
|
13/07/2023
|
Gaytri Bai
|
2732006236WL013816
|
Gaytri Bai
|
00415
|
SBIN0031274
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797306750
|
|
MRS GAYATRI BAI
|
()
|
|
99
|
PIDAWA
|
RJ-273200623804111500/102
(नौलाई )
|
2732006238NRG24120720230813135
|
13/07/2023
|
Sumitra Bai
|
2732006238WL014164
|
Sumitra Bai
|
00415
|
SBIN0031274
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4797306749
|
|
MRS SUMITRA BAI
|
()
|
|
100
|
PIDAWA
|
RJ-273200623904114700/189
(रमायदलपत )
|
2732006239NRG24120720230808720
|
13/07/2023
|
shila bai
|
2732006239WL014102
|
shila bai
|
00415
|
SBIN0031274
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4797306964
|
|
MRS SHEELA BAI
|
()
|
|
101
|
PIDAWA
|
RJ-273200623904114800/287
(रमायदलपत )
|
2732006239NRG24120720230808554
|
13/07/2023
|
Ilkar Singh
|
2732006239WL014099
|
Ilkar Singh
|
00415
|
SBIN0031274
|
638
|
638
|
Processed
|
24/08/2023
|
|
4797306967
|
|
MR ALKAR SINGH
|
()
|
|
102
|
PIDAWA
|
RJ-273200623904114800/287
(रमायदलपत )
|
2732006239NRG24120720230808555
|
13/07/2023
|
Sangita Bai
|
2732006239WL014099
|
Sangita Bai
|
00415
|
SBIN0031274
|
638
|
638
|
Processed
|
24/08/2023
|
|
4797306970
|
|
MISS SANGITA KUMARI
|
()
|
|
103
|
PIDAWA
|
RJ-273200623904114800/87
(रमायदलपत )
|
2732006239NRG24120720230811757
|
13/07/2023
|
Mangi Lal
|
2732006239WL014135
|
Mangi Lal
|
00415
|
SBIN0031274
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4797306968
|
|
MR MANGI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
104
|
PIDAWA
|
RJ-273200622504102300/122
(मंगीसपुर )
|
2732006225NRG24120720230811296
|
13/07/2023
|
Rajulal
|
2732006225WL014132
|
Rajulal
|
00415
|
SBIN0031275
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797306974
|
|
MR RAJU LAL
|
()
|
|
105
|
PIDAWA
|
RJ-273200622504102300/155
(मंगीसपुर )
|
2732006225NRG24120720230813639
|
13/07/2023
|
Awanti Bai
|
2732006225WL014168
|
Awanti Bai
|
00415
|
SBIN0031275
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797306972
|
|
MRS AVANTI BAI
|
()
|
|
106
|
PIDAWA
|
RJ-273200622504104400/466
(मंगीसपुर )
|
2732006225NRG24120720230810913
|
13/07/2023
|
Ramnarayan
|
2732006225WL014128
|
Ramnarayan
|
00415
|
SBIN0031275
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4797306973
|
|
MR RAMNARAYAN PRAJAPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7319
|
7319
|
|
|
|
|
|
|
|
|
107
|
PIDAWA
|
RJ-273200622804105600/660
(हिम्मतगढ )
|
2732006228NRG24120720230804496
|
13/07/2023
|
PAWAN KUMAR
|
2732006228WL014034
|
PAWAN KUMAR
|
00415
|
SBIN0032387
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797306746
|
|
MR PAWAN KUMAR CHOUDHARY
|
()
|
|
108
|
PIDAWA
|
RJ-273200622804105600/760
(हिम्मतगढ )
|
2732006228NRG24120720230803434
|
13/07/2023
|
Vikram Singh
|
2732006228WL014019
|
Vikram Singh
|
00415
|
SBIN0032387
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4797306978
|
|
MR VIKRAM SINGH
|
()
|
|
109
|
PIDAWA
|
RJ-273200622804105600/773
(हिम्मतगढ )
|
2732006228NRG24120720230803440
|
13/07/2023
|
Priyanka Shukla
|
2732006228WL014019
|
Priyanka Shukla
|
00415
|
SBIN0032387
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4797306977
|
|
MRS PRIYANKA SHUKLA
|
()
|
|
110
|
PIDAWA
|
RJ-273200622804105600/773
(हिम्मतगढ )
|
2732006228NRG24120720230803439
|
13/07/2023
|
Vivek Kumar Sharma
|
2732006228WL014019
|
Vivek Kumar Sharma
|
00415
|
SBIN0032387
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4797306975
|
|
MR VIVEK KUMAR SHARMA
|
()
|
|
111
|
PIDAWA
|
RJ-273200624504097900/242
(सेमलीखाम )
|
2732006245NRG24120720230804520
|
13/07/2023
|
BHARAT SHARMA
|
2732006245WL014035
|
BHARAT SHARMA
|
00415
|
SBIN0032387
|
2156
|
2156
|
Rejected
|
25/08/2023
|
|
4797306748
|
Account closed
|
|
|
|
112
|
PIDAWA
|
RJ-273200624504100100/267
(सेमलीखाम )
|
2732006245NRG24120720230804557
|
13/07/2023
|
Kalawati Bai
|
2732006245WL014035
|
Kalawati Bai
|
00415
|
SBIN0032387
|
2156
|
2156
|
Processed
|
24/08/2023
|
|
4797306747
|
|
MRS KALAVATI BAI
|
()
|
|
113
|
PIDAWA
|
RJ-273200624504100100/306
(सेमलीखाम )
|
2732006245NRG24120720230804563
|
13/07/2023
|
INDRA BAI
|
2732006245WL014035
|
INDRA BAI
|
00415
|
SBIN0032387
|
2156
|
2156
|
Processed
|
24/08/2023
|
|
4797306745
|
|
MRS INDRA BAI WO PHOOL CHAND
|
()
|
|
114
|
PIDAWA
|
RJ-273200624504100100/367
(सेमलीखाम )
|
2732006245NRG24120720230804894
|
13/07/2023
|
Vinod Singh
|
2732006245WL014040
|
Vinod Singh
|
00415
|
SBIN0032387
|
2352
|
2352
|
Processed
|
24/08/2023
|
|
4797306976
|
|
MR VINOD SINGH
|
()
|
|
115
|
PIDAWA
|
RJ-273200624504100100/373
(सेमलीखाम )
|
2732006245NRG24120720230804897
|
13/07/2023
|
Mangi bai
|
2732006245WL014040
|
Mangi bai
|
00415
|
SBIN0032387
|
2156
|
2156
|
Processed
|
24/08/2023
|
|
4797306979
|
|
MRS MANGI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21779
|
21779
|
|
|
|
|
|
|
|
|
116
|
PIDAWA
|
RJ-273200622804105500/253
(हिम्मतगढ )
|
2732006228NRG24120720230805583
|
13/07/2023
|
Shankar Lal
|
2732006228WL014046
|
Shankar Lal
|
00468
|
UBIN0915521
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797306744
|
|
Shankar Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
117
|
PIDAWA
|
RJ-273200622504102200/156-B
(मंगीसपुर )
|
2732006225NRG24120720230811457
|
13/07/2023
|
MADHU BAI
|
2732006225WL014133
|
MADHU BAI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4797306805
|
|
MADHU BAI
|
()
|
|
118
|
PIDAWA
|
RJ-273200622504102300/121
(मंगीसपुर )
|
2732006225NRG24120720230813625
|
13/07/2023
|
Fateh Singh
|
2732006225WL014168
|
Fateh Singh
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797306810
|
|
Fateh Singh
|
()
|
|
119
|
PIDAWA
|
RJ-273200622504102300/168
(मंगीसपुर )
|
2732006225NRG24120720230811309
|
13/07/2023
|
NIRMALA KUNWAR
|
2732006225WL014132
|
NIRMALA KUNWAR
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797306869
|
|
NIRMALA KUNWAR
|
()
|
|
120
|
PIDAWA
|
RJ-273200622504102300/223
(मंगीसपुर )
|
2732006225NRG24120720230811332
|
13/07/2023
|
MAMTA KUNWAR
|
2732006225WL014132
|
MAMTA KUNWAR
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797306871
|
|
MAMTA KUNWAR
|
()
|
|
121
|
PIDAWA
|
RJ-273200622504102300/253
(मंगीसपुर )
|
2732006225NRG24120720230811345
|
13/07/2023
|
Manak Chand
|
2732006225WL014132
|
Manak Chand
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797306882
|
|
Manak Chand
|
()
|
|
122
|
PIDAWA
|
RJ-273200622504104400/171
(मंगीसपुर )
|
2732006225NRG24120720230811084
|
13/07/2023
|
Shanti Bai
|
2732006225WL014130
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4797306833
|
|
Shanti Bai
|
()
|
|
123
|
PIDAWA
|
RJ-273200622504104400/18
(मंगीसपुर )
|
2732006225NRG24120720230810976
|
13/07/2023
|
Guddi Bai
|
2732006225WL014129
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797306866
|
|
Guddi Bai
|
()
|
|
124
|
PIDAWA
|
RJ-273200622504104400/228
(मंगीसपुर )
|
2732006225NRG24120720230810878
|
13/07/2023
|
Prem Bai
|
2732006225WL014128
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4797306831
|
|
Prem Bai
|
()
|
|
125
|
PIDAWA
|
RJ-273200622504104400/23
(मंगीसपुर )
|
2732006225NRG24120720230811101
|
13/07/2023
|
Sakhi Bai
|
2732006225WL014130
|
Sakhi Bai
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4797306807
|
|
Sakhi Bai
|
()
|
|
126
|
PIDAWA
|
RJ-273200622504104400/245
(मंगीसपुर )
|
2732006225NRG24120720230810881
|
13/07/2023
|
Rupa Bai
|
2732006225WL014128
|
Rupa Bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4797306865
|
|
Rupa Bai
|
()
|
|
127
|
PIDAWA
|
RJ-273200622504104400/27
(मंगीसपुर )
|
2732006225NRG24120720230811113
|
13/07/2023
|
Kanya Bai
|
2732006225WL014130
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797306863
|
|
Kanya Bai
|
()
|
|
128
|
PIDAWA
|
RJ-273200622504104400/290
(मंगीसपुर )
|
2732006225NRG24120720230811116
|
13/07/2023
|
Ratan Bai
|
2732006225WL014130
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4797306808
|
|
Ratan Bai
|
()
|
|
129
|
PIDAWA
|
RJ-273200622504104400/294
(मंगीसपुर )
|
2732006225NRG24120720230811221
|
13/07/2023
|
PREM BAI
|
2732006225WL014131
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797306856
|
|
PREM BAI
|
()
|
|
130
|
PIDAWA
|
RJ-273200622504104400/298
(मंगीसपुर )
|
2732006225NRG24120720230810887
|
13/07/2023
|
Gyarsi Bai
|
2732006225WL014128
|
Gyarsi Bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4797306811
|
|
Gyarsi Bai
|
()
|
|
131
|
PIDAWA
|
RJ-273200622504104400/3
(मंगीसपुर )
|
2732006225NRG24120720230810997
|
13/07/2023
|
Ful Bai
|
2732006225WL014129
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797306857
|
|
Ful Bai
|
()
|
|
132
|
PIDAWA
|
RJ-273200622504104400/305
(मंगीसपुर )
|
2732006225NRG24120720230810889
|
13/07/2023
|
ARUNA PATIDAR
|
2732006225WL014128
|
ARUNA PATIDAR
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4797306859
|
|
ARUNA PATIDAR
|
()
|
|
133
|
PIDAWA
|
RJ-273200622504104400/328
(मंगीसपुर )
|
2732006225NRG24120720230811227
|
13/07/2023
|
Vishnukanwar
|
2732006225WL014131
|
Vishnukanwar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797306834
|
|
Vishnukanwar
|
()
|
|
134
|
PIDAWA
|
RJ-273200622504104400/356
(मंगीसपुर )
|
2732006225NRG24120720230811236
|
13/07/2023
|
Kanheyalal
|
2732006225WL014131
|
Kanheyalal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797306854
|
|
Kanheyalal
|
()
|
|
135
|
PIDAWA
|
RJ-273200622504104400/365
(मंगीसपुर )
|
2732006225NRG24120720230811012
|
13/07/2023
|
Manju bai
|
2732006225WL014129
|
Manju bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4797306864
|
|
Manju bai
|
()
|
|
136
|
PIDAWA
|
RJ-273200622504104400/386
(मंगीसपुर )
|
2732006225NRG24120720230810902
|
13/07/2023
|
Diksha Patidar
|
2732006225WL014128
|
Diksha Patidar
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4797306858
|
|
Diksha Patidar
|
()
|
|
137
|
PIDAWA
|
RJ-273200622504104400/436
(मंगीसपुर )
|
2732006225NRG24120720230811249
|
13/07/2023
|
RAJU BAI
|
2732006225WL014131
|
RAJU BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797306861
|
|
RAJU BAI
|
()
|
|
138
|
PIDAWA
|
RJ-273200622504104400/450
(मंगीसपुर )
|
2732006225NRG24120720230811039
|
13/07/2023
|
RANI BAI
|
2732006225WL014129
|
RANI BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797306806
|
|
RANI BAI
|
()
|
|
139
|
PIDAWA
|
RJ-273200622504104400/496
(मंगीसपुर )
|
2732006225NRG24120720230810921
|
13/07/2023
|
Premlata
|
2732006225WL014128
|
Premlata
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4797306818
|
|
Premlata
|
()
|
|
140
|
PIDAWA
|
RJ-273200622504104400/498
(मंगीसपुर )
|
2732006225NRG24120720230811046
|
13/07/2023
|
Kanwari Bai
|
2732006225WL014129
|
Kanwari Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797306804
|
|
Kanwari Bai
|
()
|
|
141
|
PIDAWA
|
RJ-273200622504104400/504
(मंगीसपुर )
|
2732006225NRG24120720230811268
|
13/07/2023
|
Dropati Bai
|
2732006225WL014131
|
Dropati Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797306870
|
|
Dropati Bai
|
()
|
|
142
|
PIDAWA
|
RJ-273200622504104400/505
(मंगीसपुर )
|
2732006225NRG24120720230811157
|
13/07/2023
|
Madhu Bala
|
2732006225WL014130
|
Madhu Bala
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797306803
|
|
Madhu Bala
|
()
|
|
143
|
PIDAWA
|
RJ-273200622504104400/512
(मंगीसपुर )
|
2732006225NRG24120720230810925
|
13/07/2023
|
Bhagatram
|
2732006225WL014128
|
Bhagatram
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4797306862
|
|
Bhagatram
|
()
|
|
144
|
PIDAWA
|
RJ-273200622504104400/515
(मंगीसपुर )
|
2732006225NRG24120720230810926
|
13/07/2023
|
Beena Bhilala
|
2732006225WL014128
|
Beena Bhilala
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4797306801
|
|
Beena Bhilala
|
()
|
|
145
|
PIDAWA
|
RJ-273200622504104400/546
(मंगीसपुर )
|
2732006225NRG24120720230811049
|
13/07/2023
|
Bablu
|
2732006225WL014129
|
Bablu
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797306860
|
|
Bablu
|
()
|
|
146
|
PIDAWA
|
RJ-273200622504104400/556
(मंगीसपुर )
|
2732006225NRG24120720230811168
|
13/07/2023
|
Govardhan Lal
|
2732006225WL014130
|
Govardhan Lal
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797306855
|
|
Govardhan Lal
|
()
|
|
147
|
PIDAWA
|
RJ-273200622504104400/88
(मंगीसपुर )
|
2732006225NRG24120720230811180
|
13/07/2023
|
Kanchan Bai
|
2732006225WL014130
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797306832
|
|
Kanchan Bai
|
()
|
|
148
|
PIDAWA
|
RJ-273200622504104400/9
(मंगीसपुर )
|
2732006225NRG24120720230811181
|
13/07/2023
|
Kala Bai
|
2732006225WL014130
|
Kala Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4797306809
|
|
Kala Bai
|
()
|
|
149
|
PIDAWA
|
RJ-273200622504104400/98
(मंगीसपुर )
|
2732006225NRG24120720230810945
|
13/07/2023
|
Sita Bai
|
2732006225WL014128
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4797306812
|
|
Sita Bai
|
()
|
|
150
|
PIDAWA
|
RJ-273200622604104700/14
(ओसाव )
|
2732006000NRG24120720230810699
|
13/07/2023
|
gokul singh
|
2732006WL014126
|
gokul singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797306791
|
|
gokul singh
|
()
|
|
151
|
PIDAWA
|
RJ-273200622604104700/2
(ओसाव )
|
2732006000NRG24120720230810701
|
13/07/2023
|
manohar bai
|
2732006WL014126
|
manohar bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797306884
|
|
manohar bai
|
()
|
|
152
|
PIDAWA
|
RJ-273200622604104700/33
(ओसाव )
|
2732006000NRG24120720230810709
|
13/07/2023
|
vikarm singh
|
2732006WL014126
|
vikarm singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797306895
|
|
vikarm singh
|
()
|
|
153
|
PIDAWA
|
RJ-273200622604104700/64
(ओसाव )
|
2732006000NRG24120720230810723
|
13/07/2023
|
laxman singh
|
2732006WL014126
|
laxman singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797306897
|
|
laxman singh
|
()
|
|
154
|
PIDAWA
|
RJ-273200622604104700/8
(ओसाव )
|
2732006000NRG24120720230810737
|
13/07/2023
|
madan singh
|
2732006WL014126
|
madan singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797306894
|
|
madan singh
|
()
|
|
155
|
PIDAWA
|
RJ-273200622604104800/181
(ओसाव )
|
2732006000NRG24120720230810452
|
13/07/2023
|
BALU SINGH
|
2732006WL014121
|
BALU SINGH
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4797306901
|
|
BALU SINGH
|
()
|
|
156
|
PIDAWA
|
RJ-273200622604104800/193
(ओसाव )
|
2732006000NRG24120720230810741
|
13/07/2023
|
Ramgopal
|
2732006WL014126
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797306789
|
|
Ramgopal
|
()
|
|
157
|
PIDAWA
|
RJ-273200622604104800/204
(ओसाव )
|
2732006000NRG24120720230810456
|
13/07/2023
|
Raju Bai
|
2732006WL014121
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4797306793
|
|
Raju Bai
|
()
|
|
158
|
PIDAWA
|
RJ-273200622604104800/237
(ओसाव )
|
2732006000NRG24120720230810632
|
13/07/2023
|
muna bai
|
2732006WL014124
|
muna bai
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4797306887
|
|
muna bai
|
()
|
|
159
|
PIDAWA
|
RJ-273200622604104800/284
(ओसाव )
|
2732006000NRG24120720230810465
|
13/07/2023
|
labu bai
|
2732006WL014121
|
labu bai
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4797306888
|
|
labu bai
|
()
|
|
160
|
PIDAWA
|
RJ-273200622604104800/34
(ओसाव )
|
2732006000NRG24120720230810635
|
13/07/2023
|
JANS BAI
|
2732006WL014124
|
JANS BAI
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4797306886
|
|
JANS BAI
|
()
|
|
161
|
PIDAWA
|
RJ-273200622604104800/357
(ओसाव )
|
2732006000NRG24120720230810472
|
13/07/2023
|
GYATRI BAI
|
2732006WL014121
|
GYATRI BAI
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4797306795
|
|
GYATRI BAI
|
()
|
|
162
|
PIDAWA
|
RJ-273200622604104800/395
(ओसाव )
|
2732006000NRG24120720230810475
|
13/07/2023
|
SUMITARA BAI
|
2732006WL014121
|
SUMITARA BAI
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4797306794
|
|
SUMITARA BAI
|
()
|
|
163
|
PIDAWA
|
RJ-273200622604104800/445
(ओसाव )
|
2732006000NRG24120720230810478
|
13/07/2023
|
Antar Singh
|
2732006WL014121
|
Antar Singh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4797306796
|
|
Antar Singh
|
()
|
|
164
|
PIDAWA
|
RJ-273200622604104800/455
(ओसाव )
|
2732006000NRG24120720230810481
|
13/07/2023
|
nharshing
|
2732006WL014121
|
nharshing
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4797306885
|
|
nharshing
|
()
|
|
165
|
PIDAWA
|
RJ-273200622604104800/479
(ओसाव )
|
2732006000NRG24120720230810684
|
13/07/2023
|
Ramsingh
|
2732006WL014125
|
Ramsingh
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4797306892
|
|
Ramsingh
|
()
|
|
166
|
PIDAWA
|
RJ-273200622604104800/531
(ओसाव )
|
2732006000NRG24120720230810746
|
13/07/2023
|
salochana bai
|
2732006WL014126
|
salochana bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797306893
|
|
salochana bai
|
()
|
|
167
|
PIDAWA
|
RJ-273200622604104800/536
(ओसाव )
|
2732006000NRG24120720230810644
|
13/07/2023
|
banchi lal
|
2732006WL014124
|
banchi lal
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4797306790
|
|
banchi lal
|
()
|
|
168
|
PIDAWA
|
RJ-273200622604104800/57
(ओसाव )
|
2732006000NRG24120720230810492
|
13/07/2023
|
Ratan bai
|
2732006WL014121
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4797306889
|
|
Ratan bai
|
()
|
|
169
|
PIDAWA
|
RJ-273200622604104800/597
(ओसाव )
|
2732006000NRG24120720230810754
|
13/07/2023
|
rekha bai
|
2732006WL014126
|
rekha bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797306792
|
|
rekha bai
|
()
|
|
170
|
PIDAWA
|
RJ-273200622604104800/623
(ओसाव )
|
2732006000NRG24120720230810756
|
13/07/2023
|
kamlesh
|
2732006WL014126
|
kamlesh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797306890
|
|
kamlesh
|
()
|
|
171
|
PIDAWA
|
RJ-273200622604104800/626
(ओसाव )
|
2732006000NRG24120720230810757
|
13/07/2023
|
dhapu bai
|
2732006WL014126
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797306898
|
|
dhapu bai
|
()
|
|
172
|
PIDAWA
|
RJ-273200622604104800/628
(ओसाव )
|
2732006000NRG24120720230810495
|
13/07/2023
|
bhuli bai
|
2732006WL014121
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4797306899
|
|
bhuli bai
|
()
|
|
173
|
PIDAWA
|
RJ-273200622604104800/631
(ओसाव )
|
2732006000NRG24120720230810497
|
13/07/2023
|
dhraj singh
|
2732006WL014121
|
dhraj singh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4797306891
|
|
dhraj singh
|
()
|
|
174
|
PIDAWA
|
RJ-273200622604104800/645
(ओसाव )
|
2732006000NRG24120720230810758
|
13/07/2023
|
jagdish
|
2732006WL014126
|
jagdish
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797306900
|
|
jagdish
|
()
|
|
175
|
PIDAWA
|
RJ-273200622604104800/859
(ओसाव )
|
2732006000NRG24120720230810772
|
13/07/2023
|
Vishal Patidha
|
2732006WL014126
|
Vishal Patidha
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797306787
|
|
Vishal Patidha
|
()
|
|
176
|
PIDAWA
|
RJ-273200622804104900/1
(हिम्मतगढ )
|
2732006228NRG24120720230804281
|
13/07/2023
|
Ayadiya bai
|
2732006228WL014033
|
Ayadiya bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4797306845
|
|
Ayadiya bai
|
()
|
|
177
|
PIDAWA
|
RJ-273200622804104900/121
(हिम्मतगढ )
|
2732006228NRG24120720230803369
|
13/07/2023
|
Dharm Kuwer
|
2732006228WL014019
|
Dharm Kuwer
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4797306820
|
|
Dharm Kuwer
|
()
|
|
178
|
PIDAWA
|
RJ-273200622804104900/14
(हिम्मतगढ )
|
2732006228NRG24120720230803379
|
13/07/2023
|
Duraga bai
|
2732006228WL014019
|
Duraga bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4797306815
|
|
Duraga bai
|
()
|
|
179
|
PIDAWA
|
RJ-273200622804104900/143
(हिम्मतगढ )
|
2732006228NRG24120720230803381
|
13/07/2023
|
Anju Bai
|
2732006228WL014019
|
Anju Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4797306902
|
|
Anju Bai
|
()
|
|
180
|
PIDAWA
|
RJ-273200622804104900/15
(हिम्मतगढ )
|
2732006228NRG24120720230804314
|
13/07/2023
|
Indrar singh
|
2732006228WL014033
|
Indrar singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4797306873
|
|
Indrar singh
|
()
|
|
181
|
PIDAWA
|
RJ-273200622804104900/155
(हिम्मतगढ )
|
2732006228NRG24120720230804322
|
13/07/2023
|
Gopal Singh
|
2732006228WL014033
|
Gopal Singh
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4797306876
|
|
Gopal Singh
|
()
|
|
182
|
PIDAWA
|
RJ-273200622804104900/16
(हिम्मतगढ )
|
2732006228NRG24120720230804323
|
13/07/2023
|
Than Singh
|
2732006228WL014033
|
Than Singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4797306844
|
|
Than Singh
|
()
|
|
183
|
PIDAWA
|
RJ-273200622804104900/20
(हिम्मतगढ )
|
2732006228NRG24120720230804330
|
13/07/2023
|
Shanbhu Bai
|
2732006228WL014033
|
Shanbhu Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4797306853
|
|
Shanbhu Bai
|
()
|
|
184
|
PIDAWA
|
RJ-273200622804104900/3
(हिम्मतगढ )
|
2732006228NRG24120720230804341
|
13/07/2023
|
Kamla bai
|
2732006228WL014033
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4797306840
|
|
Kamla bai
|
()
|
|
185
|
PIDAWA
|
RJ-273200622804104900/37
(हिम्मतगढ )
|
2732006228NRG24120720230804349
|
13/07/2023
|
Mangi Bai
|
2732006228WL014033
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4797306842
|
|
Mangi Bai
|
()
|
|
186
|
PIDAWA
|
RJ-273200622804104900/5
(हिम्मतगढ )
|
2732006228NRG24120720230803399
|
13/07/2023
|
Anokha bai
|
2732006228WL014019
|
Anokha bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4797306836
|
|
Anokha bai
|
()
|
|
187
|
PIDAWA
|
RJ-273200622804104900/74
(हिम्मतगढ )
|
2732006228NRG24120720230803406
|
13/07/2023
|
Ranjit Singh
|
2732006228WL014019
|
Ranjit Singh
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4797306843
|
|
Ranjit Singh
|
()
|
|
188
|
PIDAWA
|
RJ-273200622804104900/79
(हिम्मतगढ )
|
2732006228NRG24120720230804383
|
13/07/2023
|
Balu Singh
|
2732006228WL014033
|
Balu Singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4797306841
|
|
Balu Singh
|
()
|
|
189
|
PIDAWA
|
RJ-273200622804104900/83
(हिम्मतगढ )
|
2732006228NRG24120720230804386
|
13/07/2023
|
Rod Singh
|
2732006228WL014033
|
Rod Singh
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4797306879
|
|
Rod Singh
|
()
|
|
190
|
PIDAWA
|
RJ-273200622804105500/105
(हिम्मतगढ )
|
2732006228NRG24120720230805400
|
13/07/2023
|
Gyarsi Ram
|
2732006228WL014045
|
Gyarsi Ram
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797306813
|
|
Gyarsi Ram
|
()
|
|
191
|
PIDAWA
|
RJ-273200622804105500/117
(हिम्मतगढ )
|
2732006228NRG24120720230805523
|
13/07/2023
|
Karshna Bai
|
2732006228WL014046
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797306839
|
|
Karshna Bai
|
()
|
|
192
|
PIDAWA
|
RJ-273200622804105500/119
(हिम्मतगढ )
|
2732006228NRG24120720230805403
|
13/07/2023
|
Bhagchand
|
2732006228WL014045
|
Bhagchand
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797306829
|
|
Bhagchand
|
()
|
|
193
|
PIDAWA
|
RJ-273200622804105500/142
(हिम्मतगढ )
|
2732006228NRG24120720230805416
|
13/07/2023
|
Bali Bai
|
2732006228WL014045
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797306867
|
|
Bali Bai
|
()
|
|
194
|
PIDAWA
|
RJ-273200622804105500/144
(हिम्मतगढ )
|
2732006228NRG24120720230805530
|
13/07/2023
|
Koshalya Bai
|
2732006228WL014046
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797306851
|
|
Koshalya Bai
|
()
|
|
195
|
PIDAWA
|
RJ-273200622804105500/145
(हिम्मतगढ )
|
2732006228NRG24120720230805418
|
13/07/2023
|
Gagdish
|
2732006228WL014045
|
Gagdish
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797306850
|
|
Gagdish
|
()
|
|
196
|
PIDAWA
|
RJ-273200622804105500/164
(हिम्मतगढ )
|
2732006228NRG24120720230805538
|
13/07/2023
|
Ful Chand
|
2732006228WL014046
|
Ful Chand
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797306814
|
|
Ful Chand
|
()
|
|
197
|
PIDAWA
|
RJ-273200622804105500/212
(हिम्मतगढ )
|
2732006228NRG24120720230805560
|
13/07/2023
|
Seema Bai
|
2732006228WL014046
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797306830
|
|
Seema Bai
|
()
|
|
198
|
PIDAWA
|
RJ-273200622804105500/213
(हिम्मतगढ )
|
2732006228NRG24120720230805444
|
13/07/2023
|
Govind
|
2732006228WL014045
|
Govind
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797306874
|
|
Govind
|
()
|
|
199
|
PIDAWA
|
RJ-273200622804105500/227
(हिम्मतगढ )
|
2732006228NRG24120720230805567
|
13/07/2023
|
Akhalesh Kumar
|
2732006228WL014046
|
Akhalesh Kumar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797306880
|
|
Akhalesh Kumar
|
()
|
|
200
|
PIDAWA
|
RJ-273200622804105500/228
(हिम्मतगढ )
|
2732006228NRG24120720230805452
|
13/07/2023
|
durga lal
|
2732006228WL014045
|
durga lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797306802
|
|
durga lal
|
()
|
|
201
|
PIDAWA
|
RJ-273200622804105500/245
(हिम्मतगढ )
|
2732006228NRG24120720230805578
|
13/07/2023
|
Ram Babu
|
2732006228WL014046
|
Ram Babu
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797306877
|
|
Ram Babu
|
()
|
|
202
|
PIDAWA
|
RJ-273200622804105500/251
(हिम्मतगढ )
|
2732006228NRG24120720230805466
|
13/07/2023
|
Giriraj
|
2732006228WL014045
|
Giriraj
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797306903
|
|
Giriraj
|
()
|
|
203
|
PIDAWA
|
RJ-273200622804105500/257
(हिम्मतगढ )
|
2732006228NRG24120720230805586
|
13/07/2023
|
Gopal
|
2732006228WL014046
|
Gopal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797306872
|
|
Gopal
|
()
|
|
204
|
PIDAWA
|
RJ-273200622804105500/258
(हिम्मतगढ )
|
2732006228NRG24120720230805587
|
13/07/2023
|
Sanwar Lal
|
2732006228WL014046
|
Sanwar Lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797306883
|
|
Sanwar Lal
|
()
|
|
205
|
PIDAWA
|
RJ-273200622804105500/36
(हिम्मतगढ )
|
2732006228NRG24120720230805475
|
13/07/2023
|
Jani Bai
|
2732006228WL014045
|
Jani Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797306816
|
|
Jani Bai
|
()
|
|
206
|
PIDAWA
|
RJ-273200622804105600/135
(हिम्मतगढ )
|
2732006228NRG24090720230781153
|
13/07/2023
|
Kalveti Bai
|
2732006228WL013636
|
Kalveti Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797306846
|
|
Kalveti Bai
|
()
|
|
207
|
PIDAWA
|
RJ-273200622804105600/147
(हिम्मतगढ )
|
2732006228NRG24090720230781157
|
13/07/2023
|
Guddi Bai
|
2732006228WL013636
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797306838
|
|
Guddi Bai
|
()
|
|
208
|
PIDAWA
|
RJ-273200622804105600/162
(हिम्मतगढ )
|
2732006228NRG24090720230781164
|
13/07/2023
|
Bharmal
|
2732006228WL013636
|
Bharmal
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797306849
|
|
Bharmal
|
()
|
|
209
|
PIDAWA
|
RJ-273200622804105600/167
(हिम्मतगढ )
|
2732006228NRG24090720230781166
|
13/07/2023
|
Bhuli Bai
|
2732006228WL013636
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797306823
|
|
Bhuli Bai
|
()
|
|
210
|
PIDAWA
|
RJ-273200622804105600/174
(हिम्मतगढ )
|
2732006228NRG24090720230781170
|
13/07/2023
|
Manju Bai
|
2732006228WL013636
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797306848
|
|
Manju Bai
|
()
|
|
211
|
PIDAWA
|
RJ-273200622804105600/178
(हिम्मतगढ )
|
2732006228NRG24120720230803421
|
13/07/2023
|
Lila Bai
|
2732006228WL014019
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4797306852
|
|
Lila Bai
|
()
|
|
212
|
PIDAWA
|
RJ-273200622804105600/209
(हिम्मतगढ )
|
2732006228NRG24120720230804422
|
13/07/2023
|
Abbas
|
2732006228WL014034
|
Abbas
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4797306800
|
|
Abbas
|
()
|
|
213
|
PIDAWA
|
RJ-273200622804105600/262
(हिम्मतगढ )
|
2732006228NRG24120720230804433
|
13/07/2023
|
Koshliya Bai
|
2732006228WL014034
|
Koshliya Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797306835
|
|
Koshliya Bai
|
()
|
|
214
|
PIDAWA
|
RJ-273200622804105600/615
(हिम्मतगढ )
|
2732006228NRG24120720230804482
|
13/07/2023
|
Rajas kumar
|
2732006228WL014034
|
Rajas kumar
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4797306821
|
|
Rajas kumar
|
()
|
|
215
|
PIDAWA
|
RJ-273200622804105600/624
(हिम्मतगढ )
|
2732006228NRG24120720230804484
|
13/07/2023
|
Kalu Lal
|
2732006228WL014034
|
Kalu Lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797306819
|
|
Kalu Lal
|
()
|
|
216
|
PIDAWA
|
RJ-273200622804105600/629
(हिम्मतगढ )
|
2732006228NRG24090720230781240
|
13/07/2023
|
Soram bai
|
2732006228WL013636
|
Soram bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4797306847
|
|
Soram bai
|
()
|
|
217
|
PIDAWA
|
RJ-273200622804105600/64
(हिम्मतगढ )
|
2732006228NRG24090720230781244
|
13/07/2023
|
Shanti Bai
|
2732006228WL013636
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797306837
|
|
Shanti Bai
|
()
|
|
218
|
PIDAWA
|
RJ-273200622804105600/657
(हिम्मतगढ )
|
2732006228NRG24120720230804493
|
13/07/2023
|
Rameshwar prasad
|
2732006228WL014034
|
Rameshwar prasad
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4797306868
|
|
Rameshwar prasad
|
()
|
|
219
|
PIDAWA
|
RJ-273200622804105600/738
(हिम्मतगढ )
|
2732006228NRG24120720230804510
|
13/07/2023
|
Ramesh Chand
|
2732006228WL014034
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797306822
|
|
Ramesh Chand
|
()
|
|
220
|
PIDAWA
|
RJ-273200622804105800/103
(हिम्मतगढ )
|
2732006228NRG24090720230781062
|
13/07/2023
|
Lal Kunwar
|
2732006228WL013635
|
Lal Kunwar
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4797306875
|
|
Lal Kunwar
|
()
|
|
221
|
PIDAWA
|
RJ-273200622804108500/236
(हिम्मतगढ )
|
2732006228NRG24120720230804961
|
13/07/2023
|
Pooja
|
2732006228WL014041
|
Pooja
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797306906
|
|
Pooja
|
()
|
|
222
|
PIDAWA
|
RJ-273200622804108500/243
(हिम्मतगढ )
|
2732006228NRG24120720230803811
|
13/07/2023
|
Bardhi Bai
|
2732006228WL014026
|
Bardhi Bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797306826
|
|
Bardhi Bai
|
()
|
|
223
|
PIDAWA
|
RJ-273200622804108500/270
(हिम्मतगढ )
|
2732006228NRG24120720230803817
|
13/07/2023
|
Pari Bai
|
2732006228WL014026
|
Pari Bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797306896
|
|
Pari Bai
|
()
|
|
224
|
PIDAWA
|
RJ-273200622804108500/388
(हिम्मतगढ )
|
2732006228NRG24120720230805011
|
13/07/2023
|
Prakash chand
|
2732006228WL014041
|
Prakash chand
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797306907
|
|
Prakash chand
|
()
|
|
225
|
PIDAWA
|
RJ-273200622804108500/71
(हिम्मतगढ )
|
2732006228NRG24120720230803888
|
13/07/2023
|
SAVITRI BAI
|
2732006228WL014026
|
SAVITRI BAI
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797306817
|
|
SAVITRI BAI
|
()
|
|
226
|
PIDAWA
|
RJ-273200623904112200/266
(रमायदलपत )
|
2732006239NRG24120720230808512
|
13/07/2023
|
ankita
|
2732006239WL014099
|
ankita
|
00604
|
BARB0BRGBXX
|
638
|
638
|
Processed
|
24/08/2023
|
|
4797306788
|
|
ankita
|
()
|
|
227
|
PIDAWA
|
RJ-273200623904112300/258
(रमायदलपत )
|
2732006239NRG24120720230808602
|
13/07/2023
|
Sona Bai
|
2732006239WL014101
|
Sona Bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4797306908
|
|
Sona Bai
|
()
|
|
228
|
PIDAWA
|
RJ-273200623904114800/274
(रमायदलपत )
|
2732006239NRG24120720230808667
|
13/07/2023
|
Durga Lal
|
2732006239WL014101
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4797306905
|
|
Durga Lal
|
()
|
|
229
|
PIDAWA
|
RJ-273200623904114800/285
(रमायदलपत )
|
2732006239NRG24120720230808673
|
13/07/2023
|
Deepak Kumar
|
2732006239WL014101
|
Deepak Kumar
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4797306904
|
|
Deepak Kumar
|
()
|
|
230
|
PIDAWA
|
RJ-273200624504097900/9
(सेमलीखाम )
|
2732006245NRG24120720230805218
|
13/07/2023
|
Lalchand
|
2732006245WL014042
|
Lalchand
|
00604
|
BARB0BRGBXX
|
1351
|
1351
|
Processed
|
24/08/2023
|
|
4797306828
|
|
Lalchand
|
()
|
|
231
|
PIDAWA
|
RJ-273200624504097900/9
(सेमलीखाम )
|
2732006245NRG24120720230805217
|
13/07/2023
|
Lalchand
|
2732006245WL014042
|
Lalchand
|
00604
|
BARB0BRGBXX
|
965
|
965
|
Processed
|
24/08/2023
|
|
4797306827
|
|
Lalchand
|
()
|
|
232
|
PIDAWA
|
RJ-273200624504098000/2
(सेमलीखाम )
|
2732006245NRG24120720230805241
|
13/07/2023
|
SHYAMI BAI
|
2732006245WL014042
|
SHYAMI BAI
|
00604
|
BARB0BRGBXX
|
965
|
965
|
Processed
|
24/08/2023
|
|
4797306798
|
|
SHYAMI BAI
|
()
|
|
233
|
PIDAWA
|
RJ-273200624504098000/2
(सेमलीखाम )
|
2732006245NRG24120720230805242
|
13/07/2023
|
SHYAMI BAI
|
2732006245WL014042
|
SHYAMI BAI
|
00604
|
BARB0BRGBXX
|
1351
|
1351
|
Processed
|
24/08/2023
|
|
4797306797
|
|
SHYAMI BAI
|
()
|
|
234
|
PIDAWA
|
RJ-273200624504100000/77
(सेमलीखाम )
|
2732006245NRG24120720230804725
|
13/07/2023
|
Bhagwan Singh
|
2732006245WL014037
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797306878
|
|
Bhagwan Singh
|
()
|
|
235
|
PIDAWA
|
RJ-273200624504100100/146
(सेमलीखाम )
|
2732006245NRG24120720230805290
|
13/07/2023
|
Rukma Bai
|
2732006245WL014043
|
Rukma Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797306799
|
|
Rukma Bai
|
()
|
|
236
|
PIDAWA
|
RJ-273200624504100100/366
(सेमलीखाम )
|
2732006245NRG24120720230804893
|
13/07/2023
|
Lila Bai
|
2732006245WL014040
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
24/08/2023
|
|
4797306881
|
|
Lila Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300055
|
300055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
530379
|
530379
|
|
|
|
|
|
|
|