|
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-273200621504098900/273
(दुबलिया )
|
2732006215NRG24180720230837993
|
18/07/2023
|
Bhawani Singh
|
2732006215WL014595
|
Bhawani Singh
|
00045
|
BARB0JHALRA
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772761680
|
|
Bhawani Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200621504098500/109
(दुबलिया )
|
2732006215NRG24180720230838122
|
18/07/2023
|
Parvat Singh
|
2732006215WL014600
|
Parvat Singh
|
00045
|
BARB0SUNELX
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4772761653
|
|
Parvat Singh
|
()
|
|
3
|
PIDAWA
|
RJ-273200621504098500/131
(दुबलिया )
|
2732006215NRG24180720230837835
|
18/07/2023
|
Kalitalai bai
|
2732006215WL014593
|
Kalitalai bai
|
00045
|
BARB0SUNELX
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4772761722
|
|
Kalitalai bai
|
()
|
|
4
|
PIDAWA
|
RJ-273200621504098500/14
(दुबलिया )
|
2732006215NRG24180720230836469
|
18/07/2023
|
Ashok Bai
|
2732006215WL014574
|
Ashok Bai
|
00045
|
BARB0SUNELX
|
2618
|
2618
|
Processed
|
23/08/2023
|
|
4772761617
|
|
Ashok Bai
|
()
|
|
5
|
PIDAWA
|
RJ-273200621504098500/14
(दुबलिया )
|
2732006215NRG24180720230836468
|
18/07/2023
|
Ramkelash
|
2732006215WL014574
|
Ramkelash
|
00045
|
BARB0SUNELX
|
2618
|
2618
|
Processed
|
23/08/2023
|
|
4772761621
|
|
Ramkelash
|
()
|
|
6
|
PIDAWA
|
RJ-273200621504098500/151
(दुबलिया )
|
2732006215NRG24180720230837841
|
18/07/2023
|
Hajari Lal
|
2732006215WL014593
|
Hajari Lal
|
00045
|
BARB0SUNELX
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4772761666
|
|
Hajari Lal
|
()
|
|
7
|
PIDAWA
|
RJ-273200621504098500/155
(दुबलिया )
|
2732006215NRG24180720230837844
|
18/07/2023
|
Ramesh Chand
|
2732006215WL014593
|
Ramesh Chand
|
00045
|
BARB0SUNELX
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4772761664
|
|
Ramesh Chand
|
()
|
|
8
|
PIDAWA
|
RJ-273200621504098500/156
(दुबलिया )
|
2732006215NRG24180720230837845
|
18/07/2023
|
Dali bai
|
2732006215WL014593
|
Dali bai
|
00045
|
BARB0SUNELX
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4772761750
|
|
Dali bai
|
()
|
|
9
|
PIDAWA
|
RJ-273200621504098500/160
(दुबलिया )
|
2732006215NRG24180720230836471
|
18/07/2023
|
Mohan Singh
|
2732006215WL014574
|
Mohan Singh
|
00045
|
BARB0SUNELX
|
2618
|
2618
|
Processed
|
23/08/2023
|
|
4772761794
|
|
Mohan Singh
|
()
|
|
10
|
PIDAWA
|
RJ-273200621504098500/178
(दुबलिया )
|
2732006215NRG24180720230837851
|
18/07/2023
|
Bhanwer lal
|
2732006215WL014593
|
Bhanwer lal
|
00045
|
BARB0SUNELX
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4772761629
|
|
Bhanwer lal
|
()
|
|
11
|
PIDAWA
|
RJ-273200621504098500/192
(दुबलिया )
|
2732006215NRG24180720230836849
|
18/07/2023
|
Dhapu Bai
|
2732006215WL014578
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4772761792
|
|
Dhapu Bai
|
()
|
|
12
|
PIDAWA
|
RJ-273200621504098500/29
(दुबलिया )
|
2732006215NRG24180720230837887
|
18/07/2023
|
Dhapu Bai
|
2732006215WL014593
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4772761741
|
|
Dhapu Bai
|
()
|
|
13
|
PIDAWA
|
RJ-273200621504098500/315
(दुबलिया )
|
2732006215NRG24180720230837891
|
18/07/2023
|
Kanchan Bai
|
2732006215WL014593
|
Kanchan Bai
|
00045
|
BARB0SUNELX
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4772761662
|
|
Kanchan Bai
|
()
|
|
14
|
PIDAWA
|
RJ-273200621504098500/317-A
(दुबलिया )
|
2732006215NRG24180720230836483
|
18/07/2023
|
RAM GOPAL
|
2732006215WL014574
|
RAM GOPAL
|
00045
|
BARB0SUNELX
|
2618
|
2618
|
Processed
|
23/08/2023
|
|
4772761667
|
|
RAM GOPAL
|
()
|
|
15
|
PIDAWA
|
RJ-273200621504098500/317-A
(दुबलिया )
|
2732006215NRG24180720230836484
|
18/07/2023
|
SORAM BAI
|
2732006215WL014574
|
SORAM BAI
|
00045
|
BARB0SUNELX
|
2618
|
2618
|
Processed
|
23/08/2023
|
|
4772761749
|
|
SORAM BAI
|
()
|
|
16
|
PIDAWA
|
RJ-273200621504098500/343
(दुबलिया )
|
2732006215NRG24180720230836490
|
18/07/2023
|
Puri Bai
|
2732006215WL014574
|
Puri Bai
|
00045
|
BARB0SUNELX
|
2618
|
2618
|
Processed
|
23/08/2023
|
|
4772761598
|
|
Puri Bai
|
()
|
|
17
|
PIDAWA
|
RJ-273200621504098500/356
(दुबलिया )
|
2732006215NRG24180720230838159
|
18/07/2023
|
Basanti Bai
|
2732006215WL014600
|
Basanti Bai
|
00045
|
BARB0SUNELX
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4772761730
|
|
Basanti Bai
|
()
|
|
18
|
PIDAWA
|
RJ-273200621504098500/376
(दुबलिया )
|
2732006215NRG24180720230838160
|
18/07/2023
|
BADAM BAI
|
2732006215WL014600
|
BADAM BAI
|
00045
|
BARB0SUNELX
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4772761613
|
|
BADAM BAI
|
()
|
|
19
|
PIDAWA
|
RJ-273200621504098500/385
(दुबलिया )
|
2732006215NRG24180720230836523
|
18/07/2023
|
GOVERDHAN LAL
|
2732006215WL014575
|
GOVERDHAN LAL
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772761791
|
|
GOVERDHAN LAL
|
()
|
|
20
|
PIDAWA
|
RJ-273200621504098500/41
(दुबलिया )
|
2732006215NRG24180720230837908
|
18/07/2023
|
SHYANI BAI
|
2732006215WL014593
|
SHYANI BAI
|
00045
|
BARB0SUNELX
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4772761668
|
|
SHYANI BAI
|
()
|
|
21
|
PIDAWA
|
RJ-273200621504098500/429
(दुबलिया )
|
2732006215NRG24180720230838171
|
18/07/2023
|
VISHNU PRASAD
|
2732006215WL014600
|
VISHNU PRASAD
|
00045
|
BARB0SUNELX
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4772761619
|
|
VISHNU PRASAD
|
()
|
|
22
|
PIDAWA
|
RJ-273200621504098500/469
(दुबलिया )
|
2732006215NRG24180720230838181
|
18/07/2023
|
Radheshyam
|
2732006215WL014600
|
Radheshyam
|
00045
|
BARB0SUNELX
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4772761735
|
|
Radheshyam
|
()
|
|
23
|
PIDAWA
|
RJ-273200621504098500/492
(दुबलिया )
|
2732006215NRG24180720230837919
|
18/07/2023
|
Jagdish chand
|
2732006215WL014593
|
Jagdish chand
|
00045
|
BARB0SUNELX
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4772761682
|
|
Jagdish chand
|
()
|
|
24
|
PIDAWA
|
RJ-273200621504098500/547
(दुबलिया )
|
2732006215NRG24180720230836895
|
18/07/2023
|
MUKESH
|
2732006215WL014578
|
MUKESH
|
00045
|
BARB0SUNELX
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4772761733
|
|
MUKESH
|
()
|
|
25
|
PIDAWA
|
RJ-273200621504098500/598
(दुबलिया )
|
2732006215NRG24180720230836514
|
18/07/2023
|
Kalla Bai
|
2732006215WL014574
|
Kalla Bai
|
00045
|
BARB0SUNELX
|
2618
|
2618
|
Processed
|
23/08/2023
|
|
4772761627
|
|
Kalla Bai
|
()
|
|
26
|
PIDAWA
|
RJ-273200621504098500/64
(दुबलिया )
|
2732006215NRG24180720230837939
|
18/07/2023
|
Mangi Bai
|
2732006215WL014593
|
Mangi Bai
|
00045
|
BARB0SUNELX
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4772761654
|
|
Mangi Bai
|
()
|
|
27
|
PIDAWA
|
RJ-273200621504098500/69
(दुबलिया )
|
2732006215NRG24180720230838220
|
18/07/2023
|
Bhwani Singh
|
2732006215WL014600
|
Bhwani Singh
|
00045
|
BARB0SUNELX
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772761790
|
|
Bhwani Singh
|
()
|
|
28
|
PIDAWA
|
RJ-273200621504098500/82
(दुबलिया )
|
2732006215NRG24180720230837946
|
18/07/2023
|
Lila Bai
|
2732006215WL014593
|
Lila Bai
|
00045
|
BARB0SUNELX
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4772761597
|
|
Lila Bai
|
()
|
|
29
|
PIDAWA
|
RJ-273200621504098500/91
(दुबलिया )
|
2732006215NRG24180720230836907
|
18/07/2023
|
Mohan Kunwer
|
2732006215WL014578
|
Mohan Kunwer
|
00045
|
BARB0SUNELX
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4772761602
|
|
Mohan Kunwer
|
()
|
|
30
|
PIDAWA
|
RJ-273200621504098500/91
(दुबलिया )
|
2732006215NRG24180720230836908
|
18/07/2023
|
Prem Singh
|
2732006215WL014578
|
Prem Singh
|
00045
|
BARB0SUNELX
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4772761734
|
|
Prem Singh
|
()
|
|
31
|
PIDAWA
|
RJ-273200621504098500/93
(दुबलिया )
|
2732006215NRG24180720230836911
|
18/07/2023
|
Geeta Bai
|
2732006215WL014578
|
Geeta Bai
|
00045
|
BARB0SUNELX
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4772761724
|
|
Geeta Bai
|
()
|
|
32
|
PIDAWA
|
RJ-273200621504098800/112
(दुबलिया )
|
2732006215NRG24180720230837484
|
18/07/2023
|
kamla bai
|
2732006215WL014587
|
kamla bai
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772761696
|
|
kamla bai
|
()
|
|
33
|
PIDAWA
|
RJ-273200621504098800/127
(दुबलिया )
|
2732006215NRG24180720230837497
|
18/07/2023
|
DHIRAJ KUMAR
|
2732006215WL014587
|
DHIRAJ KUMAR
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772761742
|
|
DHIRAJ KUMAR
|
()
|
|
34
|
PIDAWA
|
RJ-273200621504098800/13
(दुबलिया )
|
2732006215NRG24180720230837500
|
18/07/2023
|
Kamla Bai
|
2732006215WL014587
|
Kamla Bai
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772761774
|
|
Kamla Bai
|
()
|
|
35
|
PIDAWA
|
RJ-273200621504098800/139
(दुबलिया )
|
2732006215NRG24180720230837508
|
18/07/2023
|
SANWAR SINGH
|
2732006215WL014587
|
SANWAR SINGH
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772761757
|
|
SANWAR SINGH
|
()
|
|
36
|
PIDAWA
|
RJ-273200621504098800/141
(दुबलिया )
|
2732006215NRG24180720230837511
|
18/07/2023
|
DURGA LAL
|
2732006215WL014587
|
DURGA LAL
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772761618
|
|
DURGA LAL
|
()
|
|
37
|
PIDAWA
|
RJ-273200621504098800/159
(दुबलिया )
|
2732006215NRG24180720230837528
|
18/07/2023
|
Mukesh Kumar
|
2732006215WL014587
|
Mukesh Kumar
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772761759
|
|
Mukesh Kumar
|
()
|
|
38
|
PIDAWA
|
RJ-273200621504098800/22
(दुबलिया )
|
2732006215NRG24180720230837539
|
18/07/2023
|
Sardar Bai
|
2732006215WL014587
|
Sardar Bai
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772761766
|
|
Sardar Bai
|
()
|
|
39
|
PIDAWA
|
RJ-273200621504098800/25
(दुबलिया )
|
2732006215NRG24180720230837542
|
18/07/2023
|
Parwati bai
|
2732006215WL014587
|
Parwati bai
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772761632
|
|
Parwati bai
|
()
|
|
40
|
PIDAWA
|
RJ-273200621504098800/29
(दुबलिया )
|
2732006215NRG24180720230837548
|
18/07/2023
|
Manohar Bai
|
2732006215WL014587
|
Manohar Bai
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772761630
|
|
Manohar Bai
|
()
|
|
41
|
PIDAWA
|
RJ-273200621504098800/29
(दुबलिया )
|
2732006215NRG24180720230837547
|
18/07/2023
|
Ramlal
|
2732006215WL014587
|
Ramlal
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772761669
|
|
Ramlal
|
()
|
|
42
|
PIDAWA
|
RJ-273200621504098800/32
(दुबलिया )
|
2732006215NRG24180720230837550
|
18/07/2023
|
Dhapu Bai
|
2732006215WL014587
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772761631
|
|
Dhapu Bai
|
()
|
|
43
|
PIDAWA
|
RJ-273200621504098800/41
(दुबलिया )
|
2732006215NRG24180720230837558
|
18/07/2023
|
Resham Bai
|
2732006215WL014587
|
Resham Bai
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772761763
|
|
Resham Bai
|
()
|
|
44
|
PIDAWA
|
RJ-273200621504098800/56
(दुबलिया )
|
2732006215NRG24180720230837568
|
18/07/2023
|
vishnu kuner
|
2732006215WL014587
|
vishnu kuner
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772761769
|
|
vishnu kuner
|
()
|
|
45
|
PIDAWA
|
RJ-273200621504098800/64
(दुबलिया )
|
2732006215NRG24180720230837573
|
18/07/2023
|
Dhapu Kunwer
|
2732006215WL014587
|
Dhapu Kunwer
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772761729
|
|
Dhapu Kunwer
|
()
|
|
46
|
PIDAWA
|
RJ-273200621504098800/71
(दुबलिया )
|
2732006215NRG24180720230837576
|
18/07/2023
|
Sayta bai
|
2732006215WL014587
|
Sayta bai
|
00045
|
BARB0SUNELX
|
2178
|
2178
|
Processed
|
23/08/2023
|
|
4772761762
|
|
Sayta bai
|
()
|
|
47
|
PIDAWA
|
RJ-273200621504098800/82
(दुबलिया )
|
2732006215NRG24180720230837584
|
18/07/2023
|
Mohan Lal
|
2732006215WL014587
|
Mohan Lal
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772761651
|
|
Mohan Lal
|
()
|
|
48
|
PIDAWA
|
RJ-273200621504098800/90
(दुबलिया )
|
2732006215NRG24180720230837587
|
18/07/2023
|
DEVILAL
|
2732006215WL014587
|
DEVILAL
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772761683
|
|
DEVILAL
|
()
|
|
49
|
PIDAWA
|
RJ-273200621504098800/95
(दुबलिया )
|
2732006215NRG24180720230837590
|
18/07/2023
|
Mukesh kumar
|
2732006215WL014587
|
Mukesh kumar
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772761786
|
|
Mukesh kumar
|
()
|
|
50
|
PIDAWA
|
RJ-273200621504098900/105
(दुबलिया )
|
2732006215NRG24180720230836527
|
18/07/2023
|
Prem Bai
|
2732006215WL014575
|
Prem Bai
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772761660
|
|
Prem Bai
|
()
|
|
51
|
PIDAWA
|
RJ-273200621504098900/119
(दुबलिया )
|
2732006215NRG24180720230836533
|
18/07/2023
|
Amari Bai
|
2732006215WL014575
|
Amari Bai
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772761649
|
|
Amari Bai
|
()
|
|
52
|
PIDAWA
|
RJ-273200621504098900/122
(दुबलिया )
|
2732006215NRG24180720230837208
|
18/07/2023
|
Dhapu Bai
|
2732006215WL014584
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772761751
|
|
Dhapu Bai
|
()
|
|
53
|
PIDAWA
|
RJ-273200621504098900/127
(दुबलिया )
|
2732006215NRG24180720230836537
|
18/07/2023
|
Sardar Bai
|
2732006215WL014575
|
Sardar Bai
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772761708
|
|
Sardar Bai
|
()
|
|
54
|
PIDAWA
|
RJ-273200621504098900/129
(दुबलिया )
|
2732006215NRG24180720230836539
|
18/07/2023
|
Puri Bai
|
2732006215WL014575
|
Puri Bai
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772761756
|
|
Puri Bai
|
()
|
|
55
|
PIDAWA
|
RJ-273200621504098900/13-A
(दुबलिया )
|
2732006215NRG24180720230837966
|
18/07/2023
|
RATNI BAI
|
2732006215WL014595
|
RATNI BAI
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772761726
|
|
RATNI BAI
|
()
|
|
56
|
PIDAWA
|
RJ-273200621504098900/131
(दुबलिया )
|
2732006215NRG24180720230836540
|
18/07/2023
|
FUL BAI
|
2732006215WL014575
|
FUL BAI
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772761644
|
|
FUL BAI
|
()
|
|
57
|
PIDAWA
|
RJ-273200621504098900/132
(दुबलिया )
|
2732006215NRG24180720230837639
|
18/07/2023
|
Sita BAi
|
2732006215WL014589
|
Sita BAi
|
00045
|
BARB0SUNELX
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4772761773
|
|
Sita BAi
|
()
|
|
58
|
PIDAWA
|
RJ-273200621504098900/134
(दुबलिया )
|
2732006215NRG24180720230837968
|
18/07/2023
|
Gaytri Bai
|
2732006215WL014595
|
Gaytri Bai
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772761703
|
|
Gaytri Bai
|
()
|
|
59
|
PIDAWA
|
RJ-273200621504098900/154
(दुबलिया )
|
2732006215NRG24180720230837973
|
18/07/2023
|
Koshlya BAi
|
2732006215WL014595
|
Koshlya BAi
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772761642
|
|
Koshlya BAi
|
()
|
|
60
|
PIDAWA
|
RJ-273200621504098900/158
(दुबलिया )
|
2732006215NRG24180720230836547
|
18/07/2023
|
Dhapu Bai
|
2732006215WL014575
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772761633
|
|
Dhapu Bai
|
()
|
|
61
|
PIDAWA
|
RJ-273200621504098900/16
(दुबलिया )
|
2732006215NRG24180720230837211
|
18/07/2023
|
Manu Bai
|
2732006215WL014584
|
Manu Bai
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772761697
|
|
Manu Bai
|
()
|
|
62
|
PIDAWA
|
RJ-273200621504098900/170
(दुबलिया )
|
2732006215NRG24180720230836270
|
18/07/2023
|
Shyam Bai
|
2732006215WL014572
|
Shyam Bai
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4772761599
|
|
Shyam Bai
|
()
|
|
63
|
PIDAWA
|
RJ-273200621504098900/171
(दुबलिया )
|
2732006215NRG24180720230837976
|
18/07/2023
|
Prem Bai
|
2732006215WL014595
|
Prem Bai
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772761596
|
|
Prem Bai
|
()
|
|
64
|
PIDAWA
|
RJ-273200621504098900/171
(दुबलिया )
|
2732006215NRG24180720230837212
|
18/07/2023
|
Puri Lal
|
2732006215WL014584
|
Puri Lal
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772761665
|
|
Puri Lal
|
()
|
|
65
|
PIDAWA
|
RJ-273200621504098900/178
(दुबलिया )
|
2732006215NRG24180720230836551
|
18/07/2023
|
Mangi Bai
|
2732006215WL014575
|
Mangi Bai
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772761600
|
|
Mangi Bai
|
()
|
|
66
|
PIDAWA
|
RJ-273200621504098900/189
(दुबलिया )
|
2732006215NRG24180720230836274
|
18/07/2023
|
Kelash Chand
|
2732006215WL014572
|
Kelash Chand
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4772761699
|
|
Kelash Chand
|
()
|
|
67
|
PIDAWA
|
RJ-273200621504098900/189
(दुबलिया )
|
2732006215NRG24180720230837980
|
18/07/2023
|
Sima Bai
|
2732006215WL014595
|
Sima Bai
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772761714
|
|
Sima Bai
|
()
|
|
68
|
PIDAWA
|
RJ-273200621504098900/222
(दुबलिया )
|
2732006215NRG24180720230836917
|
18/07/2023
|
SHANTI BAI
|
2732006215WL014578
|
SHANTI BAI
|
00045
|
BARB0SUNELX
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4772761637
|
|
SHANTI BAI
|
()
|
|
69
|
PIDAWA
|
RJ-273200621504098900/228
(दुबलिया )
|
2732006215NRG24180720230836560
|
18/07/2023
|
Radha Bai
|
2732006215WL014575
|
Radha Bai
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772761716
|
|
Radha Bai
|
()
|
|
70
|
PIDAWA
|
RJ-273200621504098900/244
(दुबलिया )
|
2732006215NRG24180720230837225
|
18/07/2023
|
Kanheyalal
|
2732006215WL014584
|
Kanheyalal
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772761758
|
|
Kanheyalal
|
()
|
|
71
|
PIDAWA
|
RJ-273200621504098900/248
(दुबलिया )
|
2732006215NRG24180720230838230
|
18/07/2023
|
Dhapu Bai
|
2732006215WL014600
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4772761764
|
|
Dhapu Bai
|
()
|
|
72
|
PIDAWA
|
RJ-273200621504098900/252
(दुबलिया )
|
2732006215NRG24180720230836922
|
18/07/2023
|
Madhu Bai
|
2732006215WL014578
|
Madhu Bai
|
00045
|
BARB0SUNELX
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4772761712
|
|
Madhu Bai
|
()
|
|
73
|
PIDAWA
|
RJ-273200621504098900/272
(दुबलिया )
|
2732006215NRG24180720230836569
|
18/07/2023
|
Gita BAi
|
2732006215WL014575
|
Gita BAi
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772761657
|
|
Gita BAi
|
()
|
|
74
|
PIDAWA
|
RJ-273200621504098900/274
(दुबलिया )
|
2732006215NRG24180720230837231
|
18/07/2023
|
Lila Bai
|
2732006215WL014584
|
Lila Bai
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772761626
|
|
Lila Bai
|
()
|
|
75
|
PIDAWA
|
RJ-273200621504098900/277
(दुबलिया )
|
2732006215NRG24180720230836289
|
18/07/2023
|
GAYTRI BAI
|
2732006215WL014572
|
GAYTRI BAI
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4772761638
|
|
GAYTRI BAI
|
()
|
|
76
|
PIDAWA
|
RJ-273200621504098900/279
(दुबलिया )
|
2732006215NRG24180720230837651
|
18/07/2023
|
Daka Bai
|
2732006215WL014589
|
Daka Bai
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772761685
|
|
Daka Bai
|
()
|
|
77
|
PIDAWA
|
RJ-273200621504098900/28
(दुबलिया )
|
2732006215NRG24180720230837232
|
18/07/2023
|
Rukman Bai
|
2732006215WL014584
|
Rukman Bai
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772761789
|
|
Rukman Bai
|
()
|
|
78
|
PIDAWA
|
RJ-273200621504098900/287
(दुबलिया )
|
2732006215NRG24180720230838531
|
18/07/2023
|
DHAPU BAI
|
2732006215WL014605
|
DHAPU BAI
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772761753
|
|
DHAPU BAI
|
()
|
|
79
|
PIDAWA
|
RJ-273200621504098900/289
(दुबलिया )
|
2732006215NRG24180720230838533
|
18/07/2023
|
Rodi Bai
|
2732006215WL014605
|
Rodi Bai
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772761706
|
|
Rodi Bai
|
()
|
|
80
|
PIDAWA
|
RJ-273200621504098900/29
(दुबलिया )
|
2732006215NRG24180720230837994
|
18/07/2023
|
Nanda
|
2732006215WL014595
|
Nanda
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772761624
|
|
Nanda
|
()
|
|
81
|
PIDAWA
|
RJ-273200621504098900/292
(दुबलिया )
|
2732006215NRG24180720230838535
|
18/07/2023
|
Rekha Bai
|
2732006215WL014605
|
Rekha Bai
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772761641
|
|
Rekha Bai
|
()
|
|
82
|
PIDAWA
|
RJ-273200621504098900/294
(दुबलिया )
|
2732006215NRG24180720230836927
|
18/07/2023
|
Santosh Bai
|
2732006215WL014578
|
Santosh Bai
|
00045
|
BARB0SUNELX
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4772761715
|
|
Santosh Bai
|
()
|
|
83
|
PIDAWA
|
RJ-273200621504098900/299
(दुबलिया )
|
2732006215NRG24180720230838538
|
18/07/2023
|
Santosh Bai
|
2732006215WL014605
|
Santosh Bai
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772761698
|
|
Santosh Bai
|
()
|
|
84
|
PIDAWA
|
RJ-273200621504098900/3
(दुबलिया )
|
2732006215NRG24180720230836292
|
18/07/2023
|
Santosh Kunwer
|
2732006215WL014572
|
Santosh Kunwer
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4772761754
|
|
Santosh Kunwer
|
()
|
|
85
|
PIDAWA
|
RJ-273200621504098900/30
(दुबलिया )
|
2732006215NRG24180720230837653
|
18/07/2023
|
DALI BAI
|
2732006215WL014589
|
DALI BAI
|
00045
|
BARB0SUNELX
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4772761744
|
|
DALI BAI
|
()
|
|
86
|
PIDAWA
|
RJ-273200621504098900/300
(दुबलिया )
|
2732006215NRG24180720230836572
|
18/07/2023
|
Chandra Kala Bai
|
2732006215WL014575
|
Chandra Kala Bai
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772761679
|
|
Chandra Kala Bai
|
()
|
|
87
|
PIDAWA
|
RJ-273200621504098900/305
(दुबलिया )
|
2732006215NRG24180720230837655
|
18/07/2023
|
Mina Kumari
|
2732006215WL014589
|
Mina Kumari
|
00045
|
BARB0SUNELX
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4772761636
|
|
Mina Kumari
|
()
|
|
88
|
PIDAWA
|
RJ-273200621504098900/309
(दुबलिया )
|
2732006215NRG24180720230836295
|
18/07/2023
|
Anita Bai
|
2732006215WL014572
|
Anita Bai
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4772761719
|
|
Anita Bai
|
()
|
|
89
|
PIDAWA
|
RJ-273200621504098900/319
(दुबलिया )
|
2732006215NRG24180720230838544
|
18/07/2023
|
manju bai
|
2732006215WL014605
|
manju bai
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772761650
|
|
manju bai
|
()
|
|
90
|
PIDAWA
|
RJ-273200621504098900/32
(दुबलिया )
|
2732006215NRG24180720230838545
|
18/07/2023
|
PappU lal
|
2732006215WL014605
|
PappU lal
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772761731
|
|
PappU lal
|
()
|
|
91
|
PIDAWA
|
RJ-273200621504098900/320
(दुबलिया )
|
2732006215NRG24180720230836296
|
18/07/2023
|
PHOOL KUNWER
|
2732006215WL014572
|
PHOOL KUNWER
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4772761718
|
|
PHOOL KUNWER
|
()
|
|
92
|
PIDAWA
|
RJ-273200621504098900/327
(दुबलिया )
|
2732006215NRG24180720230838547
|
18/07/2023
|
SANTOSH BAI
|
2732006215WL014605
|
SANTOSH BAI
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772761676
|
|
SANTOSH BAI
|
()
|
|
93
|
PIDAWA
|
RJ-273200621504098900/329
(दुबलिया )
|
2732006215NRG24180720230838231
|
18/07/2023
|
Sushila Bai
|
2732006215WL014600
|
Sushila Bai
|
00045
|
BARB0SUNELX
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4772761713
|
|
Sushila Bai
|
()
|
|
94
|
PIDAWA
|
RJ-273200621504098900/332
(दुबलिया )
|
2732006215NRG24180720230838550
|
18/07/2023
|
Rupa Bai
|
2732006215WL014605
|
Rupa Bai
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772761704
|
|
Rupa Bai
|
()
|
|
95
|
PIDAWA
|
RJ-273200621504098900/334
(दुबलिया )
|
2732006215NRG24180720230836300
|
18/07/2023
|
santosh bai
|
2732006215WL014572
|
santosh bai
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4772761640
|
|
santosh bai
|
()
|
|
96
|
PIDAWA
|
RJ-273200621504098900/336
(दुबलिया )
|
2732006215NRG24180720230836578
|
18/07/2023
|
HARKU BAI
|
2732006215WL014575
|
HARKU BAI
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772761740
|
|
HARKU BAI
|
()
|
|
97
|
PIDAWA
|
RJ-273200621504098900/337
(दुबलिया )
|
2732006215NRG24180720230836579
|
18/07/2023
|
buli bai
|
2732006215WL014575
|
buli bai
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772761709
|
|
buli bai
|
()
|
|
98
|
PIDAWA
|
RJ-273200621504098900/351
(दुबलिया )
|
2732006215NRG24180720230836582
|
18/07/2023
|
Gopal Lal
|
2732006215WL014575
|
Gopal Lal
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772761793
|
|
Gopal Lal
|
()
|
|
99
|
PIDAWA
|
RJ-273200621504098900/351
(दुबलिया )
|
2732006215NRG24180720230836581
|
18/07/2023
|
Kelash Bai
|
2732006215WL014575
|
Kelash Bai
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772761673
|
|
Kelash Bai
|
()
|
|
100
|
PIDAWA
|
RJ-273200621504098900/352
(दुबलिया )
|
2732006215NRG24180720230836304
|
18/07/2023
|
Badam Bai
|
2732006215WL014572
|
Badam Bai
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4772761661
|
|
Badam Bai
|
()
|
|
101
|
PIDAWA
|
RJ-273200621504098900/353
(दुबलिया )
|
2732006215NRG24180720230836584
|
18/07/2023
|
Dhana Bai
|
2732006215WL014575
|
Dhana Bai
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772761755
|
|
Dhana Bai
|
()
|
|
102
|
PIDAWA
|
RJ-273200621504098900/36
(दुबलिया )
|
2732006215NRG24180720230837661
|
18/07/2023
|
Kishan Lal
|
2732006215WL014589
|
Kishan Lal
|
00045
|
BARB0SUNELX
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4772761634
|
|
Kishan Lal
|
()
|
|
103
|
PIDAWA
|
RJ-273200621504098900/362
(दुबलिया )
|
2732006215NRG24180720230838552
|
18/07/2023
|
BHAGWATI BAI
|
2732006215WL014605
|
BHAGWATI BAI
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772761663
|
|
BHAGWATI BAI
|
()
|
|
104
|
PIDAWA
|
RJ-273200621504098900/362
(दुबलिया )
|
2732006215NRG24180720230838551
|
18/07/2023
|
RAMESWER
|
2732006215WL014605
|
RAMESWER
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772761695
|
|
RAMESWER
|
()
|
|
105
|
PIDAWA
|
RJ-273200621504098900/368
(दुबलिया )
|
2732006215NRG24180720230837242
|
18/07/2023
|
Hemraj
|
2732006215WL014584
|
Hemraj
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772761788
|
|
Hemraj
|
()
|
|
106
|
PIDAWA
|
RJ-273200621504098900/371
(दुबलिया )
|
2732006215NRG24180720230836931
|
18/07/2023
|
Ramesh Chand
|
2732006215WL014578
|
Ramesh Chand
|
00045
|
BARB0SUNELX
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4772761594
|
|
Ramesh Chand
|
()
|
|
107
|
PIDAWA
|
RJ-273200621504098900/373
(दुबलिया )
|
2732006215NRG24180720230838556
|
18/07/2023
|
SEEMA KUMARI
|
2732006215WL014605
|
SEEMA KUMARI
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772761615
|
|
SEEMA KUMARI
|
()
|
|
108
|
PIDAWA
|
RJ-273200621504098900/382
(दुबलिया )
|
2732006215NRG24180720230838003
|
18/07/2023
|
Lalita BAi
|
2732006215WL014595
|
Lalita BAi
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772761622
|
|
Lalita BAi
|
()
|
|
109
|
PIDAWA
|
RJ-273200621504098900/405-A
(दुबलिया )
|
2732006215NRG24180720230836937
|
18/07/2023
|
Anil Gupta
|
2732006215WL014578
|
Anil Gupta
|
00045
|
BARB0SUNELX
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4772761595
|
|
Anil Gupta
|
()
|
|
110
|
PIDAWA
|
RJ-273200621504098900/409
(दुबलिया )
|
2732006215NRG24180720230837252
|
18/07/2023
|
Manju Bai
|
2732006215WL014584
|
Manju Bai
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772761765
|
|
Manju Bai
|
()
|
|
111
|
PIDAWA
|
RJ-273200621504098900/41
(दुबलिया )
|
2732006215NRG24180720230838006
|
18/07/2023
|
Kanchan Bai
|
2732006215WL014595
|
Kanchan Bai
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772761656
|
|
Kanchan Bai
|
()
|
|
112
|
PIDAWA
|
RJ-273200621504098900/410
(दुबलिया )
|
2732006215NRG24180720230838567
|
18/07/2023
|
Dhapu bai
|
2732006215WL014605
|
Dhapu bai
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772761743
|
|
Dhapu bai
|
()
|
|
113
|
PIDAWA
|
RJ-273200621504098900/427
(दुबलिया )
|
2732006215NRG24180720230838008
|
18/07/2023
|
SANTOSH BAI
|
2732006215WL014595
|
SANTOSH BAI
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772761710
|
|
SANTOSH BAI
|
()
|
|
114
|
PIDAWA
|
RJ-273200621504098900/433
(दुबलिया )
|
2732006215NRG24180720230836941
|
18/07/2023
|
kali bai
|
2732006215WL014578
|
kali bai
|
00045
|
BARB0SUNELX
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4772761625
|
|
kali bai
|
()
|
|
115
|
PIDAWA
|
RJ-273200621504098900/44
(दुबलिया )
|
2732006215NRG24180720230836590
|
18/07/2023
|
Raj Kumari Bai
|
2732006215WL014575
|
Raj Kumari Bai
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772761678
|
|
Raj Kumari Bai
|
()
|
|
116
|
PIDAWA
|
RJ-273200621504098900/440
(दुबलिया )
|
2732006215NRG24180720230836321
|
18/07/2023
|
SURESH KUMAR
|
2732006215WL014572
|
SURESH KUMAR
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4772761655
|
|
SURESH KUMAR
|
()
|
|
117
|
PIDAWA
|
RJ-273200621504098900/442
(दुबलिया )
|
2732006215NRG24180720230837261
|
18/07/2023
|
KIRAN
|
2732006215WL014584
|
KIRAN
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772761623
|
|
KIRAN
|
()
|
|
118
|
PIDAWA
|
RJ-273200621504098900/444
(दुबलिया )
|
2732006215NRG24180720230837262
|
18/07/2023
|
Sonal Shaktawat
|
2732006215WL014584
|
Sonal Shaktawat
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772761612
|
|
Sonal Shaktawat
|
()
|
|
119
|
PIDAWA
|
RJ-273200621504098900/448
(दुबलिया )
|
2732006215NRG24180720230837263
|
18/07/2023
|
ballbh
|
2732006215WL014584
|
ballbh
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772761761
|
|
ballbh
|
()
|
|
120
|
PIDAWA
|
RJ-273200621504098900/45
(दुबलिया )
|
2732006215NRG24180720230838577
|
18/07/2023
|
HARDAR BAI
|
2732006215WL014605
|
HARDAR BAI
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772761675
|
|
HARDAR BAI
|
()
|
|
121
|
PIDAWA
|
RJ-273200621504098900/46
(दुबलिया )
|
2732006215NRG24180720230838022
|
18/07/2023
|
Guddi bai
|
2732006215WL014595
|
Guddi bai
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772761767
|
|
Guddi bai
|
()
|
|
122
|
PIDAWA
|
RJ-273200621504098900/463
(दुबलिया )
|
2732006215NRG24180720230836331
|
18/07/2023
|
SANTOSH BAI
|
2732006215WL014572
|
SANTOSH BAI
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4772761752
|
|
SANTOSH BAI
|
()
|
|
123
|
PIDAWA
|
RJ-273200621504098900/466
(दुबलिया )
|
2732006215NRG24180720230838024
|
18/07/2023
|
Mohan Lal
|
2732006215WL014595
|
Mohan Lal
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772761700
|
|
Mohan Lal
|
()
|
|
124
|
PIDAWA
|
RJ-273200621504098900/466
(दुबलिया )
|
2732006215NRG24180720230838025
|
18/07/2023
|
Phul Bai
|
2732006215WL014595
|
Phul Bai
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772761702
|
|
Phul Bai
|
()
|
|
125
|
PIDAWA
|
RJ-273200621504098900/468
(दुबलिया )
|
2732006215NRG24180720230837269
|
18/07/2023
|
Rekha Bai
|
2732006215WL014584
|
Rekha Bai
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772761646
|
|
Rekha Bai
|
()
|
|
126
|
PIDAWA
|
RJ-273200621504098900/470
(दुबलिया )
|
2732006215NRG24180720230837270
|
18/07/2023
|
SANTOSH BAI
|
2732006215WL014584
|
SANTOSH BAI
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772761711
|
|
SANTOSH BAI
|
()
|
|
127
|
PIDAWA
|
RJ-273200621504098900/471
(दुबलिया )
|
2732006215NRG24180720230836520
|
18/07/2023
|
MINU
|
2732006215WL014574
|
MINU
|
00045
|
BARB0SUNELX
|
2618
|
2618
|
Processed
|
23/08/2023
|
|
4772761727
|
|
MINU
|
()
|
|
128
|
PIDAWA
|
RJ-273200621504098900/478
(दुबलिया )
|
2732006215NRG24180720230838027
|
18/07/2023
|
BALI BAI
|
2732006215WL014595
|
BALI BAI
|
00045
|
BARB0SUNELX
|
2178
|
2178
|
Processed
|
23/08/2023
|
|
4772761721
|
|
BALI BAI
|
()
|
|
129
|
PIDAWA
|
RJ-273200621504098900/482
(दुबलिया )
|
2732006215NRG24180720230836597
|
18/07/2023
|
DWARKI BAI
|
2732006215WL014575
|
DWARKI BAI
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772761684
|
|
DWARKI BAI
|
()
|
|
130
|
PIDAWA
|
RJ-273200621504098900/489
(दुबलिया )
|
2732006215NRG24180720230836333
|
18/07/2023
|
BAJRANG LAL
|
2732006215WL014572
|
BAJRANG LAL
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4772761616
|
|
BAJRANG LAL
|
()
|
|
131
|
PIDAWA
|
RJ-273200621504098900/50
(दुबलिया )
|
2732006215NRG24180720230836337
|
18/07/2023
|
Koshlya Bai
|
2732006215WL014572
|
Koshlya Bai
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4772761707
|
|
Koshlya Bai
|
()
|
|
132
|
PIDAWA
|
RJ-273200621504098900/500
(दुबलिया )
|
2732006215NRG24180720230837279
|
18/07/2023
|
BAJRANG LAL
|
2732006215WL014584
|
BAJRANG LAL
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772761614
|
|
BAJRANG LAL
|
()
|
|
133
|
PIDAWA
|
RJ-273200621504098900/500
(दुबलिया )
|
2732006215NRG24180720230836601
|
18/07/2023
|
BHURI Bai
|
2732006215WL014575
|
BHURI Bai
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772761677
|
|
BHURI Bai
|
()
|
|
134
|
PIDAWA
|
RJ-273200621504098900/501
(दुबलिया )
|
2732006215NRG24180720230836602
|
18/07/2023
|
Vinod Kumar
|
2732006215WL014575
|
Vinod Kumar
|
00045
|
BARB0SUNELX
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4772761772
|
|
Vinod Kumar
|
()
|
|
135
|
PIDAWA
|
RJ-273200621504098900/502
(दुबलिया )
|
2732006215NRG24180720230838586
|
18/07/2023
|
Shivkanya Bai
|
2732006215WL014605
|
Shivkanya Bai
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772761701
|
|
Shivkanya Bai
|
()
|
|
136
|
PIDAWA
|
RJ-273200621504098900/503
(दुबलिया )
|
2732006215NRG24180720230837280
|
18/07/2023
|
VIMLA BAI
|
2732006215WL014584
|
VIMLA BAI
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772761635
|
|
VIMLA BAI
|
()
|
|
137
|
PIDAWA
|
RJ-273200621504098900/504
(दुबलिया )
|
2732006215NRG24180720230836604
|
18/07/2023
|
VINOD KUMARI
|
2732006215WL014575
|
VINOD KUMARI
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772761628
|
|
VINOD KUMARI
|
()
|
|
138
|
PIDAWA
|
RJ-273200621504098900/507
(दुबलिया )
|
2732006215NRG24180720230837282
|
18/07/2023
|
REKHA BAI
|
2732006215WL014584
|
REKHA BAI
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772761768
|
|
REKHA BAI
|
()
|
|
139
|
PIDAWA
|
RJ-273200621504098900/522
(दुबलिया )
|
2732006215NRG24180720230837284
|
18/07/2023
|
ASHOK KUMAR
|
2732006215WL014584
|
ASHOK KUMAR
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772761732
|
|
ASHOK KUMAR
|
()
|
|
140
|
PIDAWA
|
RJ-273200621504098900/526
(दुबलिया )
|
2732006215NRG24180720230836607
|
18/07/2023
|
HEMLATA BAI
|
2732006215WL014575
|
HEMLATA BAI
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772761770
|
|
HEMLATA BAI
|
()
|
|
141
|
PIDAWA
|
RJ-273200621504098900/54
(दुबलिया )
|
2732006215NRG24180720230838235
|
18/07/2023
|
Kanku Bai
|
2732006215WL014600
|
Kanku Bai
|
00045
|
BARB0SUNELX
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4772761705
|
|
Kanku Bai
|
()
|
|
142
|
PIDAWA
|
RJ-273200621504098900/582
(दुबलिया )
|
2732006215NRG24180720230837301
|
18/07/2023
|
Balwanti Bai
|
2732006215WL014584
|
Balwanti Bai
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772761720
|
|
Balwanti Bai
|
()
|
|
143
|
PIDAWA
|
RJ-273200621504098900/59
(दुबलिया )
|
2732006215NRG24180720230836618
|
18/07/2023
|
Rekha bai
|
2732006215WL014575
|
Rekha bai
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772761760
|
|
Rekha bai
|
()
|
|
144
|
PIDAWA
|
RJ-273200621504098900/595
(दुबलिया )
|
2732006215NRG24180720230836619
|
18/07/2023
|
Kamlesh
|
2732006215WL014575
|
Kamlesh
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772761670
|
|
Kamlesh
|
()
|
|
145
|
PIDAWA
|
RJ-273200621504098900/629
(दुबलिया )
|
2732006215NRG24180720230838053
|
18/07/2023
|
Kanchan Bai
|
2732006215WL014595
|
Kanchan Bai
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772761694
|
|
Kanchan Bai
|
()
|
|
146
|
PIDAWA
|
RJ-273200621504098900/7
(दुबलिया )
|
2732006215NRG24180720230838056
|
18/07/2023
|
Kalawati bai
|
2732006215WL014595
|
Kalawati bai
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772761659
|
|
Kalawati bai
|
()
|
|
147
|
PIDAWA
|
RJ-273200621504098900/72
(दुबलिया )
|
2732006215NRG24180720230837315
|
18/07/2023
|
Basanti Bai
|
2732006215WL014584
|
Basanti Bai
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772761725
|
|
Basanti Bai
|
()
|
|
148
|
PIDAWA
|
RJ-273200621504098900/79
(दुबलिया )
|
2732006215NRG24180720230838059
|
18/07/2023
|
Mamta BAi
|
2732006215WL014595
|
Mamta BAi
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772761645
|
|
Mamta BAi
|
()
|
|
149
|
PIDAWA
|
RJ-273200621504098900/79
(दुबलिया )
|
2732006215NRG24180720230837318
|
18/07/2023
|
Prakash Chand
|
2732006215WL014584
|
Prakash Chand
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772761723
|
|
Prakash Chand
|
()
|
|
150
|
PIDAWA
|
RJ-273200621504098900/8
(दुबलिया )
|
2732006215NRG24180720230836361
|
18/07/2023
|
Gyarsi Bai
|
2732006215WL014572
|
Gyarsi Bai
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4772761745
|
|
Gyarsi Bai
|
()
|
|
151
|
PIDAWA
|
RJ-273200621504098900/83
(दुबलिया )
|
2732006215NRG24180720230836631
|
18/07/2023
|
Ratan Bai
|
2732006215WL014575
|
Ratan Bai
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772761658
|
|
Ratan Bai
|
()
|
|
152
|
PIDAWA
|
RJ-273200621504098900/91
(दुबलिया )
|
2732006215NRG24180720230836959
|
18/07/2023
|
Rani Bai
|
2732006215WL014578
|
Rani Bai
|
00045
|
BARB0SUNELX
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4772761728
|
|
Rani Bai
|
()
|
|
153
|
PIDAWA
|
RJ-273200621504098900/95
(दुबलिया )
|
2732006215NRG24180720230837724
|
18/07/2023
|
Manohar Bai
|
2732006215WL014589
|
Manohar Bai
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772761639
|
|
Manohar Bai
|
()
|
|
154
|
PIDAWA
|
RJ-273200621504098900/96
(दुबलिया )
|
2732006215NRG24180720230837322
|
18/07/2023
|
dhapu bai
|
2732006215WL014584
|
dhapu bai
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772761717
|
|
dhapu bai
|
()
|
|
155
|
PIDAWA
|
RJ-273200621504098900/97
(दुबलिया )
|
2732006215NRG24180720230837323
|
18/07/2023
|
bhuwani bai
|
2732006215WL014584
|
bhuwani bai
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772761748
|
|
bhuwani bai
|
()
|
|
156
|
PIDAWA
|
RJ-273200621504099000/11
(दुबलिया )
|
2732006215NRG24180720230837106
|
18/07/2023
|
Parwati Bai
|
2732006215WL014582
|
Parwati Bai
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4772761648
|
|
Parwati Bai
|
()
|
|
157
|
PIDAWA
|
RJ-273200621504099000/14
(दुबलिया )
|
2732006215NRG24180720230837109
|
18/07/2023
|
Bali Bai
|
2732006215WL014582
|
Bali Bai
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4772761620
|
|
Bali Bai
|
()
|
|
158
|
PIDAWA
|
RJ-273200621504099000/2
(दुबलिया )
|
2732006215NRG24180720230837115
|
18/07/2023
|
Lad Kunwer
|
2732006215WL014582
|
Lad Kunwer
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4772761603
|
|
Lad Kunwer
|
()
|
|
159
|
PIDAWA
|
RJ-273200621504099000/20
(दुबलिया )
|
2732006215NRG24180720230837116
|
18/07/2023
|
Prabhu lal
|
2732006215WL014582
|
Prabhu lal
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4772761787
|
|
Prabhu lal
|
()
|
|
160
|
PIDAWA
|
RJ-273200621504099000/24
(दुबलिया )
|
2732006215NRG24180720230837119
|
18/07/2023
|
Dhapu Bai
|
2732006215WL014582
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4772761674
|
|
Dhapu Bai
|
()
|
|
161
|
PIDAWA
|
RJ-273200621504099000/27
(दुबलिया )
|
2732006215NRG24180720230837122
|
18/07/2023
|
MATHARI BAI
|
2732006215WL014582
|
MATHARI BAI
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4772761672
|
|
MATHARI BAI
|
()
|
|
162
|
PIDAWA
|
RJ-273200621504099000/29
(दुबलिया )
|
2732006215NRG24180720230837124
|
18/07/2023
|
Mangi Lal
|
2732006215WL014582
|
Mangi Lal
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4772761643
|
|
Mangi Lal
|
()
|
|
163
|
PIDAWA
|
RJ-273200621504099000/33
(दुबलिया )
|
2732006215NRG24180720230837129
|
18/07/2023
|
Soram Bai
|
2732006215WL014582
|
Soram Bai
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4772761647
|
|
Soram Bai
|
()
|
|
164
|
PIDAWA
|
RJ-273200621504099000/41
(दुबलिया )
|
2732006215NRG24180720230837137
|
18/07/2023
|
Parwati Bai
|
2732006215WL014582
|
Parwati Bai
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4772761747
|
|
Parwati Bai
|
()
|
|
165
|
PIDAWA
|
RJ-273200621504099000/42
(दुबलिया )
|
2732006215NRG24180720230837138
|
18/07/2023
|
Sumitra Bai
|
2732006215WL014582
|
Sumitra Bai
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4772761601
|
|
Sumitra Bai
|
()
|
|
166
|
PIDAWA
|
RJ-273200621504099000/45
(दुबलिया )
|
2732006215NRG24180720230837140
|
18/07/2023
|
Jatan Bai
|
2732006215WL014582
|
Jatan Bai
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4772761771
|
|
Jatan Bai
|
()
|
|
167
|
PIDAWA
|
RJ-273200621504099000/50
(दुबलिया )
|
2732006215NRG24180720230837143
|
18/07/2023
|
Gopal
|
2732006215WL014582
|
Gopal
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4772761652
|
|
Gopal
|
()
|
|
168
|
PIDAWA
|
RJ-273200621504099000/7
(दुबलिया )
|
2732006215NRG24180720230837163
|
18/07/2023
|
Ful Bai
|
2732006215WL014582
|
Ful Bai
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4772761746
|
|
Ful Bai
|
()
|
|
169
|
PIDAWA
|
RJ-273200621504099000/70
(दुबलिया )
|
2732006215NRG24180720230837164
|
18/07/2023
|
DROPTI BAI
|
2732006215WL014582
|
DROPTI BAI
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4772761671
|
|
DROPTI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
395974
|
395974
|
|
|
|
|
|
|
|
|
170
|
PIDAWA
|
RJ-273200621504098500/459
(दुबलिया )
|
2732006215NRG24180720230836502
|
18/07/2023
|
DINESH KUMAR
|
2732006215WL014574
|
DINESH KUMAR
|
00078
|
CNRB0003595
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4772761687
|
|
DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
171
|
PIDAWA
|
RJ-273200621504098500/262
(दुबलिया )
|
2732006215NRG24180720230837879
|
18/07/2023
|
HIra Lal
|
2732006215WL014593
|
HIra Lal
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4772761686
|
|
HIra Lal
|
()
|
|
172
|
PIDAWA
|
RJ-273200621504098500/368
(दुबलिया )
|
2732006215NRG24180720230836492
|
18/07/2023
|
Shubhash
|
2732006215WL014574
|
Shubhash
|
00089
|
CBIN0280464
|
2618
|
2618
|
Processed
|
23/08/2023
|
|
4772761610
|
|
Shubhash
|
()
|
|
173
|
PIDAWA
|
RJ-273200621504098500/454
(दुबलिया )
|
2732006215NRG24180720230836501
|
18/07/2023
|
Savtri Bai
|
2732006215WL014574
|
Savtri Bai
|
00089
|
CBIN0280464
|
2618
|
2618
|
Processed
|
23/08/2023
|
|
4772761609
|
|
Savtri Bai
|
()
|
|
174
|
PIDAWA
|
RJ-273200621504098500/489
(दुबलिया )
|
2732006215NRG24180720230836889
|
18/07/2023
|
Durga Lal
|
2732006215WL014578
|
Durga Lal
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4772761611
|
|
Durga Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9746
|
9746
|
|
|
|
|
|
|
|
|
175
|
PIDAWA
|
RJ-273200621504098500/585
(दुबलिया )
|
2732006215NRG24180720230836512
|
18/07/2023
|
Alka Kumari Patidar
|
2732006215WL014574
|
Alka Kumari Patidar
|
00415
|
SBIN0006096
|
2618
|
2618
|
Processed
|
23/08/2023
|
|
4772761688
|
|
MISS ALKA KUMARI PATIDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
176
|
PIDAWA
|
RJ-273200621504098500/206
(दुबलिया )
|
2732006215NRG24180720230836475
|
18/07/2023
|
Himmat SINGH
|
2732006215WL014574
|
Himmat SINGH
|
00415
|
SBIN0031275
|
2618
|
2618
|
Processed
|
23/08/2023
|
|
4772761784
|
|
MR HIMMAT SINGH
|
()
|
|
177
|
PIDAWA
|
RJ-273200621504098800/135
(दुबलिया )
|
2732006215NRG24180720230837504
|
18/07/2023
|
KELASH CHAND BAGRI
|
2732006215WL014587
|
KELASH CHAND BAGRI
|
00415
|
SBIN0031275
|
2376
|
2376
|
Rejected
|
23/08/2023
|
|
4772761782
|
Account closed
|
|
|
|
178
|
PIDAWA
|
RJ-273200621504098800/146
(दुबलिया )
|
2732006215NRG24180720230837517
|
18/07/2023
|
Kakhan
|
2732006215WL014587
|
Kakhan
|
00415
|
SBIN0031275
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772761785
|
|
MR LAKHAN LAKHAN
|
()
|
|
179
|
PIDAWA
|
RJ-273200621504098900/359
(दुबलिया )
|
2732006215NRG24180720230836930
|
18/07/2023
|
NITESH
|
2732006215WL014578
|
NITESH
|
00415
|
SBIN0031275
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4772761736
|
|
MR NITESH GUPTA
|
()
|
|
180
|
PIDAWA
|
RJ-273200621504098900/436
(दुबलिया )
|
2732006215NRG24180720230837258
|
18/07/2023
|
SUNITA KUMARI
|
2732006215WL014584
|
SUNITA KUMARI
|
00415
|
SBIN0031275
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772761783
|
|
MS SUNITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11820
|
11820
|
|
|
|
|
|
|
|
|
181
|
PIDAWA
|
RJ-273200621504098500/242
(दुबलिया )
|
2732006215NRG24180720230837872
|
18/07/2023
|
Kanheyalal
|
2732006215WL014593
|
Kanheyalal
|
00415
|
SBIN0032387
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4772761606
|
|
MR KANHIYA LAL
|
()
|
|
182
|
PIDAWA
|
RJ-273200621504098500/302
(दुबलिया )
|
2732006215NRG24180720230836481
|
18/07/2023
|
Prem Chand
|
2732006215WL014574
|
Prem Chand
|
00415
|
SBIN0032387
|
2618
|
2618
|
Processed
|
23/08/2023
|
|
4772761776
|
|
MR PREMCHAND PREMCHAND
|
()
|
|
183
|
PIDAWA
|
RJ-273200621504098500/402
(दुबलिया )
|
2732006215NRG24180720230836878
|
18/07/2023
|
Ful Bai
|
2732006215WL014578
|
Ful Bai
|
00415
|
SBIN0032387
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4772761608
|
|
MRS PHUL BAI
|
()
|
|
184
|
PIDAWA
|
RJ-273200621504098500/468
(दुबलिया )
|
2732006215NRG24180720230838180
|
18/07/2023
|
Ram Babu
|
2732006215WL014600
|
Ram Babu
|
00415
|
SBIN0032387
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4772761691
|
|
MR RAM BABU
|
()
|
|
185
|
PIDAWA
|
RJ-273200621504098500/511
(दुबलिया )
|
2732006215NRG24180720230836503
|
18/07/2023
|
GHANSHYAM
|
2732006215WL014574
|
GHANSHYAM
|
00415
|
SBIN0032387
|
2618
|
2618
|
Processed
|
23/08/2023
|
|
4772761739
|
|
MR GHANSHYAM GHANSHYAM
|
()
|
|
186
|
PIDAWA
|
RJ-273200621504098500/544
(दुबलिया )
|
2732006215NRG24180720230836509
|
18/07/2023
|
Dyashnkar
|
2732006215WL014574
|
Dyashnkar
|
00415
|
SBIN0032387
|
2618
|
2618
|
Processed
|
23/08/2023
|
|
4772761778
|
|
MR DAYASHANKAR DANGI
|
()
|
|
187
|
PIDAWA
|
RJ-273200621504098500/561
(दुबलिया )
|
2732006215NRG24180720230837933
|
18/07/2023
|
Jugraj Singh
|
2732006215WL014593
|
Jugraj Singh
|
00415
|
SBIN0032387
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4772761738
|
|
MR JUGRAJ SINGH
|
()
|
|
188
|
PIDAWA
|
RJ-273200621504098500/571
(दुबलिया )
|
2732006215NRG24180720230838208
|
18/07/2023
|
Akhlesh Kumar
|
2732006215WL014600
|
Akhlesh Kumar
|
00415
|
SBIN0032387
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772761777
|
|
MR AKHLESH KUMAR DANGI
|
()
|
|
189
|
PIDAWA
|
RJ-273200621504098500/586
(दुबलिया )
|
2732006215NRG24180720230838216
|
18/07/2023
|
Bhart Kumar
|
2732006215WL014600
|
Bhart Kumar
|
00415
|
SBIN0032387
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4772761690
|
|
MR VIJAY KUMAR
|
()
|
|
190
|
PIDAWA
|
RJ-273200621504098800/140
(दुबलिया )
|
2732006215NRG24180720230837509
|
18/07/2023
|
NARPAT SINGH
|
2732006215WL014587
|
NARPAT SINGH
|
00415
|
SBIN0032387
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772761781
|
|
MR NARPAT SINGH
|
()
|
|
191
|
PIDAWA
|
RJ-273200621504098800/143
(दुबलिया )
|
2732006215NRG24180720230837515
|
18/07/2023
|
ISHWER KUMAR
|
2732006215WL014587
|
ISHWER KUMAR
|
00415
|
SBIN0032387
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772761737
|
|
MR ISHWAR KUMAR
|
()
|
|
192
|
PIDAWA
|
RJ-273200621504098900/179
(दुबलिया )
|
2732006215NRG24180720230838510
|
18/07/2023
|
Nand Kunwer
|
2732006215WL014605
|
Nand Kunwer
|
00415
|
SBIN0032387
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772761780
|
|
MR NAND KUNWAR
|
()
|
|
193
|
PIDAWA
|
RJ-273200621504098900/556
(दुबलिया )
|
2732006215NRG24180720230836615
|
18/07/2023
|
ISHWER LAL
|
2732006215WL014575
|
ISHWER LAL
|
00415
|
SBIN0032387
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772761604
|
|
MR ISHWAR LAL SO UDAI RAM
|
()
|
|
194
|
PIDAWA
|
RJ-273200621504098900/556
(दुबलिया )
|
2732006215NRG24180720230838042
|
18/07/2023
|
Krishna
|
2732006215WL014595
|
Krishna
|
00415
|
SBIN0032387
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772761607
|
|
MISS KRISHNA KUMARI
|
()
|
|
195
|
PIDAWA
|
RJ-273200621504098900/571
(दुबलिया )
|
2732006215NRG24180720230836616
|
18/07/2023
|
GYATRI BAI
|
2732006215WL014575
|
GYATRI BAI
|
00415
|
SBIN0032387
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772761775
|
|
MISS GAYATRI BHILALA
|
()
|
|
196
|
PIDAWA
|
RJ-273200621504098900/572
(दुबलिया )
|
2732006215NRG24180720230836345
|
18/07/2023
|
Durga Lal
|
2732006215WL014572
|
Durga Lal
|
00415
|
SBIN0032387
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4772761689
|
|
MR DURGA LAL
|
()
|
|
197
|
PIDAWA
|
RJ-273200621504098900/592
(दुबलिया )
|
2732006215NRG24180720230837714
|
18/07/2023
|
DHIRAJ SINGH
|
2732006215WL014589
|
DHIRAJ SINGH
|
00415
|
SBIN0032387
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772761605
|
|
MR DHEERAJ SINGH
|
()
|
|
198
|
PIDAWA
|
RJ-273200621504098900/623
(दुबलिया )
|
2732006215NRG24180720230838602
|
18/07/2023
|
Yashoda
|
2732006215WL014605
|
Yashoda
|
00415
|
SBIN0032387
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772761779
|
|
MRS YASHODA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42279
|
42279
|
|
|
|
|
|
|
|
|
199
|
PIDAWA
|
RJ-273200621504099000/87
(दुबलिया )
|
2732006215NRG24180720230837180
|
18/07/2023
|
Durga Lal
|
2732006215WL014582
|
Durga Lal
|
00468
|
UBIN0559237
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4772761692
|
|
Durga Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
200
|
PIDAWA
|
RJ-273200621504098900/399
(दुबलिया )
|
2732006215NRG24180720230838563
|
18/07/2023
|
Prakash Kanvar
|
2732006215WL014605
|
Prakash Kanvar
|
00555
|
YESB0000569
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772761693
|
|
Prakash Kanvar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
201
|
PIDAWA
|
RJ-273200621504098500/17
(दुबलिया )
|
2732006215NRG24180720230837849
|
18/07/2023
|
Santosh Bai
|
2732006215WL014593
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4772761593
|
|
Santosh Bai
|
()
|
|
202
|
PIDAWA
|
RJ-273200621504098500/428
(दुबलिया )
|
2732006215NRG24180720230836885
|
18/07/2023
|
PRABHU LAL
|
2732006215WL014578
|
PRABHU LAL
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4772761681
|
|
PRABHU LAL
|
()
|
|
203
|
PIDAWA
|
RJ-273200621504098500/596
(दुबलिया )
|
2732006215NRG24180720230836901
|
18/07/2023
|
Indra Bai
|
2732006215WL014578
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4772761592
|
|
Indra Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6765
|
6765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
478912
|
478912
|
|
|
|
|
|
|
|