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-273200622204102100/248 (माथनिया )
|
2732006222NRG24300620230697518
|
03/07/2023
|
Sodhan singh
|
2732006222WL011921
|
Sodhan singh
|
00045
|
BARB0AKEDAX
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773584260
|
|
Sodhan singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2691
|
2691
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200622004101000/73 (सुंवास )
|
2732006220NRG24260620230653517
|
03/07/2023
|
Kuldipsingh
|
2732006220WL011285
|
Kuldipsingh
|
00045
|
BARB0JHALAW
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773584580
|
|
Kuldipsingh
|
()
|
3
|
PIDAWA
|
RJ-273200622204101800/384 (माथनिया )
|
2732006222NRG24300620230697961
|
03/07/2023
|
Tinku
|
2732006222WL011926
|
Tinku
|
00045
|
BARB0JHALAW
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773584485
|
|
Tinku
|
()
|
4
|
PIDAWA
|
RJ-273200622204101800/531 (माथनिया )
|
2732006222NRG24300620230697992
|
03/07/2023
|
Indra Kumari
|
2732006222WL011926
|
Indra Kumari
|
00045
|
BARB0JHALAW
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773584276
|
|
Indra Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8242
|
8242
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200621504098900/273 (दुबलिया )
|
2732006000NRG24010720230716168
|
03/07/2023
|
Bhawani Singh
|
2732006WL012217
|
Bhawani Singh
|
00045
|
BARB0JHALRA
|
2035
|
2035
|
Processed
|
23/08/2023
|
|
4773584578
|
|
Bhawani Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200625104103900/790 (सेमला )
|
2732006251NRG24270620230660865
|
03/07/2023
|
Chetan Kumar
|
2732006251WL011389
|
Chetan Kumar
|
00045
|
BARB0KELWAR
|
2472
|
2472
|
Processed
|
23/08/2023
|
|
4773584486
|
|
Chetan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
7
|
PIDAWA
|
RJ-273200625104102700/420 (सेमला )
|
2732006000NRG24270620230670651
|
03/07/2023
|
Lokesh
|
2732006WL011570
|
Lokesh
|
00045
|
BARB0KUNHAR
|
2664
|
2664
|
Processed
|
23/08/2023
|
|
4773584574
|
|
Lokesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
8
|
PIDAWA
|
RJ-273200621504098500/109 (दुबलिया )
|
2732006000NRG24010720230719486
|
03/07/2023
|
Parvat Singh
|
2732006WL012245
|
Parvat Singh
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4773584636
|
|
Parvat Singh
|
()
|
9
|
PIDAWA
|
RJ-273200621504098500/128 (दुबलिया )
|
2732006000NRG24010720230716377
|
03/07/2023
|
Sunita Bai
|
2732006WL012220
|
Sunita Bai
|
00045
|
BARB0SUNELX
|
2535
|
2535
|
Processed
|
23/08/2023
|
|
4773584308
|
|
Sunita Bai
|
()
|
10
|
PIDAWA
|
RJ-273200621504098500/13 (दुबलिया )
|
2732006000NRG24010720230718142
|
03/07/2023
|
Rameshwer
|
2732006WL012233
|
Rameshwer
|
00045
|
BARB0SUNELX
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4773584187
|
|
Rameshwer
|
()
|
11
|
PIDAWA
|
RJ-273200621504098500/130 (दुबलिया )
|
2732006000NRG24010720230720267
|
03/07/2023
|
Gita Bai
|
2732006WL012256
|
Gita Bai
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773584281
|
|
Gita Bai
|
()
|
12
|
PIDAWA
|
RJ-273200621504098500/131 (दुबलिया )
|
2732006000NRG24010720230720268
|
03/07/2023
|
Kalitalai bai
|
2732006WL012256
|
Kalitalai bai
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773584586
|
|
Kalitalai bai
|
()
|
13
|
PIDAWA
|
RJ-273200621504098500/14 (दुबलिया )
|
2732006000NRG24010720230718153
|
03/07/2023
|
Ashok Bai
|
2732006WL012233
|
Ashok Bai
|
00045
|
BARB0SUNELX
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4773584283
|
|
Ashok Bai
|
()
|
14
|
PIDAWA
|
RJ-273200621504098500/14 (दुबलिया )
|
2732006000NRG24010720230718152
|
03/07/2023
|
Ramkelash
|
2732006WL012233
|
Ramkelash
|
00045
|
BARB0SUNELX
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4773584282
|
|
Ramkelash
|
()
|
15
|
PIDAWA
|
RJ-273200621504098500/147 (दुबलिया )
|
2732006000NRG24010720230716384
|
03/07/2023
|
Bali Bai
|
2732006WL012220
|
Bali Bai
|
00045
|
BARB0SUNELX
|
2535
|
2535
|
Processed
|
23/08/2023
|
|
4773584579
|
|
Bali Bai
|
()
|
16
|
PIDAWA
|
RJ-273200621504098500/15 (दुबलिया )
|
2732006000NRG24010720230718156
|
03/07/2023
|
Bali Bai
|
2732006WL012233
|
Bali Bai
|
00045
|
BARB0SUNELX
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4773584627
|
|
Bali Bai
|
()
|
17
|
PIDAWA
|
RJ-273200621504098500/151 (दुबलिया )
|
2732006000NRG24010720230719492
|
03/07/2023
|
Hajari Lal
|
2732006WL012245
|
Hajari Lal
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4773584682
|
|
Hajari Lal
|
()
|
18
|
PIDAWA
|
RJ-273200621504098500/155 (दुबलिया )
|
2732006000NRG24010720230720269
|
03/07/2023
|
Ramesh Chand
|
2732006WL012256
|
Ramesh Chand
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773584673
|
|
Ramesh Chand
|
()
|
19
|
PIDAWA
|
RJ-273200621504098500/156 (दुबलिया )
|
2732006000NRG24010720230720270
|
03/07/2023
|
Dali bai
|
2732006WL012256
|
Dali bai
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773584577
|
|
Dali bai
|
()
|
20
|
PIDAWA
|
RJ-273200621504098500/172 (दुबलिया )
|
2732006000NRG24010720230716391
|
03/07/2023
|
kalawati bai
|
2732006WL012220
|
kalawati bai
|
00045
|
BARB0SUNELX
|
2535
|
2535
|
Processed
|
23/08/2023
|
|
4773584324
|
|
kalawati bai
|
()
|
21
|
PIDAWA
|
RJ-273200621504098500/192 (दुबलिया )
|
2732006000NRG24010720230718176
|
03/07/2023
|
Dhapu Bai
|
2732006WL012233
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4773584683
|
|
Dhapu Bai
|
()
|
22
|
PIDAWA
|
RJ-273200621504098500/231 (दुबलिया )
|
2732006000NRG24010720230716403
|
03/07/2023
|
Bardi Bai
|
2732006WL012220
|
Bardi Bai
|
00045
|
BARB0SUNELX
|
2535
|
2535
|
Processed
|
23/08/2023
|
|
4773584277
|
|
Bardi Bai
|
()
|
23
|
PIDAWA
|
RJ-273200621504098500/241 (दुबलिया )
|
2732006000NRG24010720230720400
|
03/07/2023
|
Ful Bai
|
2732006WL012257
|
Ful Bai
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773584185
|
|
Ful Bai
|
()
|
24
|
PIDAWA
|
RJ-273200621504098500/26 (दुबलिया )
|
2732006000NRG24010720230720411
|
03/07/2023
|
Ram Chandra
|
2732006WL012257
|
Ram Chandra
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773584234
|
|
Ram Chandra
|
()
|
25
|
PIDAWA
|
RJ-273200621504098500/270 (दुबलिया )
|
2732006000NRG24010720230720419
|
03/07/2023
|
Sumitra Bai
|
2732006WL012257
|
Sumitra Bai
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773584183
|
|
Sumitra Bai
|
()
|
26
|
PIDAWA
|
RJ-273200621504098500/29 (दुबलिया )
|
2732006000NRG24010720230720424
|
03/07/2023
|
Dhapu Bai
|
2732006WL012257
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773584313
|
|
Dhapu Bai
|
()
|
27
|
PIDAWA
|
RJ-273200621504098500/290 (दुबलिया )
|
2732006000NRG24010720230718189
|
03/07/2023
|
Bajarang LAL
|
2732006WL012233
|
Bajarang LAL
|
00045
|
BARB0SUNELX
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4773584184
|
|
Bajarang LAL
|
()
|
28
|
PIDAWA
|
RJ-273200621504098500/315 (दुबलिया )
|
2732006000NRG24010720230720430
|
03/07/2023
|
Kanchan Bai
|
2732006WL012257
|
Kanchan Bai
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773584186
|
|
Kanchan Bai
|
()
|
29
|
PIDAWA
|
RJ-273200621504098500/317-A (दुबलिया )
|
2732006000NRG24010720230718194
|
03/07/2023
|
RAM GOPAL
|
2732006WL012233
|
RAM GOPAL
|
00045
|
BARB0SUNELX
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4773584660
|
|
RAM GOPAL
|
()
|
30
|
PIDAWA
|
RJ-273200621504098500/317-A (दुबलिया )
|
2732006000NRG24010720230718195
|
03/07/2023
|
SORAM BAI
|
2732006WL012233
|
SORAM BAI
|
00045
|
BARB0SUNELX
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4773584274
|
|
SORAM BAI
|
()
|
31
|
PIDAWA
|
RJ-273200621504098500/329 (दुबलिया )
|
2732006000NRG24010720230716416
|
03/07/2023
|
Manju Bai
|
2732006WL012220
|
Manju Bai
|
00045
|
BARB0SUNELX
|
2535
|
2535
|
Processed
|
23/08/2023
|
|
4773584685
|
|
Manju Bai
|
()
|
32
|
PIDAWA
|
RJ-273200621504098500/34 (दुबलिया )
|
2732006000NRG24010720230720300
|
03/07/2023
|
Rukman Bai
|
2732006WL012256
|
Rukman Bai
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773584618
|
|
Rukman Bai
|
()
|
33
|
PIDAWA
|
RJ-273200621504098500/343 (दुबलिया )
|
2732006000NRG24010720230716420
|
03/07/2023
|
Puri Bai
|
2732006WL012220
|
Puri Bai
|
00045
|
BARB0SUNELX
|
2535
|
2535
|
Processed
|
23/08/2023
|
|
4773584582
|
|
Puri Bai
|
()
|
34
|
PIDAWA
|
RJ-273200621504098500/347 (दुबलिया )
|
2732006000NRG24010720230720434
|
03/07/2023
|
Sita Bai
|
2732006WL012257
|
Sita Bai
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773584275
|
|
Sita Bai
|
()
|
35
|
PIDAWA
|
RJ-273200621504098500/356 (दुबलिया )
|
2732006000NRG24010720230716424
|
03/07/2023
|
Basanti Bai
|
2732006WL012220
|
Basanti Bai
|
00045
|
BARB0SUNELX
|
2535
|
2535
|
Processed
|
23/08/2023
|
|
4773584193
|
|
Basanti Bai
|
()
|
36
|
PIDAWA
|
RJ-273200621504098500/376 (दुबलिया )
|
2732006000NRG24010720230720435
|
03/07/2023
|
BADAM BAI
|
2732006WL012257
|
BADAM BAI
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773584236
|
|
BADAM BAI
|
()
|
37
|
PIDAWA
|
RJ-273200621504098500/385 (दुबलिया )
|
2732006000NRG24010720230720151
|
03/07/2023
|
GOVERDHAN LAL
|
2732006WL012255
|
GOVERDHAN LAL
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773584241
|
|
GOVERDHAN LAL
|
()
|
38
|
PIDAWA
|
RJ-273200621504098500/393 (दुबलिया )
|
2732006000NRG24010720230720310
|
03/07/2023
|
GUDDI KUNWER
|
2732006WL012256
|
GUDDI KUNWER
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773584632
|
|
GUDDI KUNWER
|
()
|
39
|
PIDAWA
|
RJ-273200621504098500/41 (दुबलिया )
|
2732006000NRG24010720230720445
|
03/07/2023
|
SHYANI BAI
|
2732006WL012257
|
SHYANI BAI
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773584628
|
|
SHYANI BAI
|
()
|
40
|
PIDAWA
|
RJ-273200621504098500/420 (दुबलिया )
|
2732006000NRG24010720230720314
|
03/07/2023
|
Sanjay Kumar
|
2732006WL012256
|
Sanjay Kumar
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773584314
|
|
Sanjay Kumar
|
()
|
41
|
PIDAWA
|
RJ-273200621504098500/469 (दुबलिया )
|
2732006000NRG24010720230720321
|
03/07/2023
|
Radheshyam
|
2732006WL012256
|
Radheshyam
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773584604
|
|
Radheshyam
|
()
|
42
|
PIDAWA
|
RJ-273200621504098500/49 (दुबलिया )
|
2732006000NRG24010720230716472
|
03/07/2023
|
Rajaram
|
2732006WL012220
|
Rajaram
|
00045
|
BARB0SUNELX
|
2535
|
2535
|
Processed
|
23/08/2023
|
|
4773584633
|
|
Rajaram
|
()
|
43
|
PIDAWA
|
RJ-273200621504098500/491 (दुबलिया )
|
2732006000NRG24010720230720476
|
03/07/2023
|
Pushpa bai
|
2732006WL012257
|
Pushpa bai
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773584550
|
|
Pushpa bai
|
()
|
44
|
PIDAWA
|
RJ-273200621504098500/492 (दुबलिया )
|
2732006000NRG24010720230720477
|
03/07/2023
|
Jagdish chand
|
2732006WL012257
|
Jagdish chand
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773584323
|
|
Jagdish chand
|
()
|
45
|
PIDAWA
|
RJ-273200621504098500/547 (दुबलिया )
|
2732006000NRG24010720230720496
|
03/07/2023
|
MUKESH
|
2732006WL012257
|
MUKESH
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773584242
|
|
MUKESH
|
()
|
46
|
PIDAWA
|
RJ-273200621504098500/64 (दुबलिया )
|
2732006000NRG24010720230720349
|
03/07/2023
|
Mangi Bai
|
2732006WL012256
|
Mangi Bai
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773584229
|
|
Mangi Bai
|
()
|
47
|
PIDAWA
|
RJ-273200621504098500/65 (दुबलिया )
|
2732006000NRG24010720230718229
|
03/07/2023
|
bhanwer lal
|
2732006WL012233
|
bhanwer lal
|
00045
|
BARB0SUNELX
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4773584672
|
|
bhanwer lal
|
()
|
48
|
PIDAWA
|
RJ-273200621504098500/77 (दुबलिया )
|
2732006000NRG24010720230718237
|
03/07/2023
|
Chander lal
|
2732006WL012233
|
Chander lal
|
00045
|
BARB0SUNELX
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4773584629
|
|
Chander lal
|
()
|
49
|
PIDAWA
|
RJ-273200621504098500/89 (दुबलिया )
|
2732006000NRG24010720230718244
|
03/07/2023
|
Bhagvati bai
|
2732006WL012233
|
Bhagvati bai
|
00045
|
BARB0SUNELX
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4773584603
|
|
Bhagvati bai
|
()
|
50
|
PIDAWA
|
RJ-273200621504098500/91 (दुबलिया )
|
2732006000NRG24010720230720357
|
03/07/2023
|
Prem Singh
|
2732006WL012256
|
Prem Singh
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773584631
|
|
Prem Singh
|
()
|
51
|
PIDAWA
|
RJ-273200621504098500/93 (दुबलिया )
|
2732006000NRG24010720230720359
|
03/07/2023
|
Geeta Bai
|
2732006WL012256
|
Geeta Bai
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773584652
|
|
Geeta Bai
|
()
|
52
|
PIDAWA
|
RJ-273200621504098800/112 (दुबलिया )
|
2732006000NRG24010720230716502
|
03/07/2023
|
kamla bai
|
2732006WL012221
|
kamla bai
|
00045
|
BARB0SUNELX
|
2626
|
2626
|
Processed
|
23/08/2023
|
|
4773584553
|
|
kamla bai
|
()
|
53
|
PIDAWA
|
RJ-273200621504098800/127 (दुबलिया )
|
2732006000NRG24010720230716513
|
03/07/2023
|
DHIRAJ KUMAR
|
2732006WL012221
|
DHIRAJ KUMAR
|
00045
|
BARB0SUNELX
|
2626
|
2626
|
Processed
|
23/08/2023
|
|
4773584542
|
|
DHIRAJ KUMAR
|
()
|
54
|
PIDAWA
|
RJ-273200621504098800/13 (दुबलिया )
|
2732006000NRG24010720230716517
|
03/07/2023
|
Kamla Bai
|
2732006WL012221
|
Kamla Bai
|
00045
|
BARB0SUNELX
|
2626
|
2626
|
Processed
|
23/08/2023
|
|
4773584232
|
|
Kamla Bai
|
()
|
55
|
PIDAWA
|
RJ-273200621504098800/139 (दुबलिया )
|
2732006000NRG24010720230716523
|
03/07/2023
|
SANWAR SINGH
|
2732006WL012221
|
SANWAR SINGH
|
00045
|
BARB0SUNELX
|
2626
|
2626
|
Processed
|
23/08/2023
|
|
4773584502
|
|
SANWAR SINGH
|
()
|
56
|
PIDAWA
|
RJ-273200621504098800/141 (दुबलिया )
|
2732006000NRG24010720230720161
|
03/07/2023
|
DURGA LAL
|
2732006WL012255
|
DURGA LAL
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773584645
|
|
DURGA LAL
|
()
|
57
|
PIDAWA
|
RJ-273200621504098800/18 (दुबलिया )
|
2732006000NRG24010720230716530
|
03/07/2023
|
Kelash Kunwer
|
2732006WL012221
|
Kelash Kunwer
|
00045
|
BARB0SUNELX
|
2626
|
2626
|
Processed
|
23/08/2023
|
|
4773584676
|
|
Kelash Kunwer
|
()
|
58
|
PIDAWA
|
RJ-273200621504098800/22 (दुबलिया )
|
2732006000NRG24010720230720172
|
03/07/2023
|
Sardar Bai
|
2732006WL012255
|
Sardar Bai
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773584687
|
|
Sardar Bai
|
()
|
59
|
PIDAWA
|
RJ-273200621504098800/24 (दुबलिया )
|
2732006000NRG24010720230716535
|
03/07/2023
|
Bali Bai
|
2732006WL012221
|
Bali Bai
|
00045
|
BARB0SUNELX
|
2626
|
2626
|
Processed
|
23/08/2023
|
|
4773584197
|
|
Bali Bai
|
()
|
60
|
PIDAWA
|
RJ-273200621504098800/25 (दुबलिया )
|
2732006000NRG24010720230716536
|
03/07/2023
|
Parwati bai
|
2732006WL012221
|
Parwati bai
|
00045
|
BARB0SUNELX
|
2626
|
2626
|
Processed
|
23/08/2023
|
|
4773584181
|
|
Parwati bai
|
()
|
61
|
PIDAWA
|
RJ-273200621504098800/29 (दुबलिया )
|
2732006000NRG24010720230716538
|
03/07/2023
|
Manohar Bai
|
2732006WL012221
|
Manohar Bai
|
00045
|
BARB0SUNELX
|
2626
|
2626
|
Processed
|
23/08/2023
|
|
4773584677
|
|
Manohar Bai
|
()
|
62
|
PIDAWA
|
RJ-273200621504098800/32 (दुबलिया )
|
2732006000NRG24010720230716541
|
03/07/2023
|
Dhapu Bai
|
2732006WL012221
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
2626
|
2626
|
Processed
|
23/08/2023
|
|
4773584182
|
|
Dhapu Bai
|
()
|
63
|
PIDAWA
|
RJ-273200621504098800/41 (दुबलिया )
|
2732006000NRG24010720230716548
|
03/07/2023
|
Resham Bai
|
2732006WL012221
|
Resham Bai
|
00045
|
BARB0SUNELX
|
2626
|
2626
|
Processed
|
23/08/2023
|
|
4773584189
|
|
Resham Bai
|
()
|
64
|
PIDAWA
|
RJ-273200621504098800/47 (दुबलिया )
|
2732006000NRG24010720230716555
|
03/07/2023
|
FUL BAI
|
2732006WL012221
|
FUL BAI
|
00045
|
BARB0SUNELX
|
2626
|
2626
|
Processed
|
23/08/2023
|
|
4773584326
|
|
FUL BAI
|
()
|
65
|
PIDAWA
|
RJ-273200621504098800/48 (दुबलिया )
|
2732006000NRG24010720230720180
|
03/07/2023
|
Ratan Lal
|
2732006WL012255
|
Ratan Lal
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773584492
|
|
Ratan Lal
|
()
|
66
|
PIDAWA
|
RJ-273200621504098800/56 (दुबलिया )
|
2732006000NRG24010720230720182
|
03/07/2023
|
vishnu kuner
|
2732006WL012255
|
vishnu kuner
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773584696
|
|
vishnu kuner
|
()
|
67
|
PIDAWA
|
RJ-273200621504098800/64 (दुबलिया )
|
2732006000NRG24010720230716571
|
03/07/2023
|
Dhapu Kunwer
|
2732006WL012221
|
Dhapu Kunwer
|
00045
|
BARB0SUNELX
|
2626
|
2626
|
Processed
|
23/08/2023
|
|
4773584306
|
|
Dhapu Kunwer
|
()
|
68
|
PIDAWA
|
RJ-273200621504098800/71 (दुबलिया )
|
2732006000NRG24010720230716574
|
03/07/2023
|
Sayta bai
|
2732006WL012221
|
Sayta bai
|
00045
|
BARB0SUNELX
|
2626
|
2626
|
Processed
|
23/08/2023
|
|
4773584180
|
|
Sayta bai
|
()
|
69
|
PIDAWA
|
RJ-273200621504098800/82 (दुबलिया )
|
2732006000NRG24010720230719523
|
03/07/2023
|
Mohan Lal
|
2732006WL012245
|
Mohan Lal
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4773584188
|
|
Mohan Lal
|
()
|
70
|
PIDAWA
|
RJ-273200621504098800/90 (दुबलिया )
|
2732006000NRG24010720230720185
|
03/07/2023
|
DEVILAL
|
2732006WL012255
|
DEVILAL
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773584315
|
|
DEVILAL
|
()
|
71
|
PIDAWA
|
RJ-273200621504098800/95 (दुबलिया )
|
2732006000NRG24010720230720190
|
03/07/2023
|
Mukesh kumar
|
2732006WL012255
|
Mukesh kumar
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773584678
|
|
Mukesh kumar
|
()
|
72
|
PIDAWA
|
RJ-273200621504098900/1 (दुबलिया )
|
2732006000NRG24010720230716130
|
03/07/2023
|
Pram Bai
|
2732006WL012217
|
Pram Bai
|
00045
|
BARB0SUNELX
|
2405
|
2405
|
Processed
|
23/08/2023
|
|
4773584513
|
|
Pram Bai
|
()
|
73
|
PIDAWA
|
RJ-273200621504098900/108 (दुबलिया )
|
2732006000NRG24010720230716227
|
03/07/2023
|
Parwati Bai
|
2732006WL012218
|
Parwati Bai
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773584517
|
|
Parwati Bai
|
()
|
74
|
PIDAWA
|
RJ-273200621504098900/110 (दुबलिया )
|
2732006000NRG24010720230716135
|
03/07/2023
|
Ramchandra
|
2732006WL012217
|
Ramchandra
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4773584602
|
|
Ramchandra
|
()
|
75
|
PIDAWA
|
RJ-273200621504098900/119 (दुबलिया )
|
2732006000NRG24010720230716138
|
03/07/2023
|
Amari Bai
|
2732006WL012217
|
Amari Bai
|
00045
|
BARB0SUNELX
|
2405
|
2405
|
Processed
|
23/08/2023
|
|
4773584273
|
|
Amari Bai
|
()
|
76
|
PIDAWA
|
RJ-273200621504098900/122 (दुबलिया )
|
2732006000NRG24010720230716231
|
03/07/2023
|
Dhapu Bai
|
2732006WL012218
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773584507
|
|
Dhapu Bai
|
()
|
77
|
PIDAWA
|
RJ-273200621504098900/127 (दुबलिया )
|
2732006000NRG24010720230719373
|
03/07/2023
|
Sardar Bai
|
2732006WL012243
|
Sardar Bai
|
00045
|
BARB0SUNELX
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773584530
|
|
Sardar Bai
|
()
|
78
|
PIDAWA
|
RJ-273200621504098900/129 (दुबलिया )
|
2732006000NRG24010720230719374
|
03/07/2023
|
Puri Bai
|
2732006WL012243
|
Puri Bai
|
00045
|
BARB0SUNELX
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773584525
|
|
Puri Bai
|
()
|
79
|
PIDAWA
|
RJ-273200621504098900/13-A (दुबलिया )
|
2732006000NRG24010720230720366
|
03/07/2023
|
RATNI BAI
|
2732006WL012256
|
RATNI BAI
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773584261
|
|
RATNI BAI
|
()
|
80
|
PIDAWA
|
RJ-273200621504098900/131 (दुबलिया )
|
2732006000NRG24010720230716139
|
03/07/2023
|
FUL BAI
|
2732006WL012217
|
FUL BAI
|
00045
|
BARB0SUNELX
|
2405
|
2405
|
Processed
|
23/08/2023
|
|
4773584555
|
|
FUL BAI
|
()
|
81
|
PIDAWA
|
RJ-273200621504098900/132 (दुबलिया )
|
2732006000NRG24010720230719375
|
03/07/2023
|
Sita BAi
|
2732006WL012243
|
Sita BAi
|
00045
|
BARB0SUNELX
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773584200
|
|
Sita BAi
|
()
|
82
|
PIDAWA
|
RJ-273200621504098900/134 (दुबलिया )
|
2732006000NRG24010720230719376
|
03/07/2023
|
Gaytri Bai
|
2732006WL012243
|
Gaytri Bai
|
00045
|
BARB0SUNELX
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773584535
|
|
Gaytri Bai
|
()
|
83
|
PIDAWA
|
RJ-273200621504098900/136 (दुबलिया )
|
2732006000NRG24010720230720367
|
03/07/2023
|
Mukan Lal
|
2732006WL012256
|
Mukan Lal
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773584490
|
|
Mukan Lal
|
()
|
84
|
PIDAWA
|
RJ-273200621504098900/146 (दुबलिया )
|
2732006000NRG24010720230719265
|
03/07/2023
|
Kanya Bai
|
2732006WL012242
|
Kanya Bai
|
00045
|
BARB0SUNELX
|
2678
|
2678
|
Processed
|
23/08/2023
|
|
4773584667
|
|
Kanya Bai
|
()
|
85
|
PIDAWA
|
RJ-273200621504098900/154 (दुबलिया )
|
2732006000NRG24010720230716145
|
03/07/2023
|
Koshlya BAi
|
2732006WL012217
|
Koshlya BAi
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4773584557
|
|
Koshlya BAi
|
()
|
86
|
PIDAWA
|
RJ-273200621504098900/158 (दुबलिया )
|
2732006000NRG24010720230719380
|
03/07/2023
|
Dhapu Bai
|
2732006WL012243
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773584634
|
|
Dhapu Bai
|
()
|
87
|
PIDAWA
|
RJ-273200621504098900/16 (दुबलिया )
|
2732006000NRG24010720230716311
|
03/07/2023
|
Manu Bai
|
2732006WL012219
|
Manu Bai
|
00045
|
BARB0SUNELX
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
4773584552
|
|
Manu Bai
|
()
|
88
|
PIDAWA
|
RJ-273200621504098900/170 (दुबलिया )
|
2732006000NRG24010720230719272
|
03/07/2023
|
Shyam Bai
|
2732006WL012242
|
Shyam Bai
|
00045
|
BARB0SUNELX
|
2678
|
2678
|
Processed
|
23/08/2023
|
|
4773584639
|
|
Shyam Bai
|
()
|
89
|
PIDAWA
|
RJ-273200621504098900/171 (दुबलिया )
|
2732006000NRG24010720230719383
|
03/07/2023
|
Prem Bai
|
2732006WL012243
|
Prem Bai
|
00045
|
BARB0SUNELX
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773584503
|
|
Prem Bai
|
()
|
90
|
PIDAWA
|
RJ-273200621504098900/171 (दुबलिया )
|
2732006000NRG24010720230716312
|
03/07/2023
|
Puri Lal
|
2732006WL012219
|
Puri Lal
|
00045
|
BARB0SUNELX
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
4773584686
|
|
Puri Lal
|
()
|
91
|
PIDAWA
|
RJ-273200621504098900/178 (दुबलिया )
|
2732006000NRG24010720230716152
|
03/07/2023
|
Mangi Bai
|
2732006WL012217
|
Mangi Bai
|
00045
|
BARB0SUNELX
|
2405
|
2405
|
Processed
|
23/08/2023
|
|
4773584199
|
|
Mangi Bai
|
()
|
92
|
PIDAWA
|
RJ-273200621504098900/189 (दुबलिया )
|
2732006000NRG24010720230719389
|
03/07/2023
|
Sima Bai
|
2732006WL012243
|
Sima Bai
|
00045
|
BARB0SUNELX
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773584523
|
|
Sima Bai
|
()
|
93
|
PIDAWA
|
RJ-273200621504098900/228 (दुबलिया )
|
2732006000NRG24010720230716246
|
03/07/2023
|
Radha Bai
|
2732006WL012218
|
Radha Bai
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773584262
|
|
Radha Bai
|
()
|
94
|
PIDAWA
|
RJ-273200621504098900/244 (दुबलिया )
|
2732006000NRG24010720230716320
|
03/07/2023
|
Kanheyalal
|
2732006WL012219
|
Kanheyalal
|
00045
|
BARB0SUNELX
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
4773584501
|
|
Kanheyalal
|
()
|
95
|
PIDAWA
|
RJ-273200621504098900/248 (दुबलिया )
|
2732006000NRG24010720230716250
|
03/07/2023
|
Dhapu Bai
|
2732006WL012218
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773584669
|
|
Dhapu Bai
|
()
|
96
|
PIDAWA
|
RJ-273200621504098900/252 (दुबलिया )
|
2732006000NRG24010720230720379
|
03/07/2023
|
Madhu Bai
|
2732006WL012256
|
Madhu Bai
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773584526
|
|
Madhu Bai
|
()
|
97
|
PIDAWA
|
RJ-273200621504098900/255 (दुबलिया )
|
2732006000NRG24010720230719304
|
03/07/2023
|
Sohan Lal
|
2732006WL012242
|
Sohan Lal
|
00045
|
BARB0SUNELX
|
2678
|
2678
|
Processed
|
23/08/2023
|
|
4773584522
|
|
Sohan Lal
|
()
|
98
|
PIDAWA
|
RJ-273200621504098900/27 (दुबलिया )
|
2732006000NRG24010720230716165
|
03/07/2023
|
Karu Lal
|
2732006WL012217
|
Karu Lal
|
00045
|
BARB0SUNELX
|
2405
|
2405
|
Processed
|
23/08/2023
|
|
4773584312
|
|
Karu Lal
|
()
|
99
|
PIDAWA
|
RJ-273200621504098900/272 (दुबलिया )
|
2732006000NRG24010720230716167
|
03/07/2023
|
Gita BAi
|
2732006WL012217
|
Gita BAi
|
00045
|
BARB0SUNELX
|
2405
|
2405
|
Processed
|
23/08/2023
|
|
4773584509
|
|
Gita BAi
|
()
|
100
|
PIDAWA
|
RJ-273200621504098900/274 (दुबलिया )
|
2732006000NRG24010720230716323
|
03/07/2023
|
Lila Bai
|
2732006WL012219
|
Lila Bai
|
00045
|
BARB0SUNELX
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
4773584328
|
|
Lila Bai
|
()
|
101
|
PIDAWA
|
RJ-273200621504098900/277 (दुबलिया )
|
2732006000NRG24010720230716256
|
03/07/2023
|
GAYTRI BAI
|
2732006WL012218
|
GAYTRI BAI
|
00045
|
BARB0SUNELX
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4773584561
|
|
GAYTRI BAI
|
()
|
102
|
PIDAWA
|
RJ-273200621504098900/278 (दुबलिया )
|
2732006000NRG24010720230720381
|
03/07/2023
|
Sangita bai
|
2732006WL012256
|
Sangita bai
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773584623
|
|
Sangita bai
|
()
|
103
|
PIDAWA
|
RJ-273200621504098900/28 (दुबलिया )
|
2732006000NRG24010720230716169
|
03/07/2023
|
Rukman Bai
|
2732006WL012217
|
Rukman Bai
|
00045
|
BARB0SUNELX
|
2405
|
2405
|
Processed
|
23/08/2023
|
|
4773584201
|
|
Rukman Bai
|
()
|
104
|
PIDAWA
|
RJ-273200621504098900/281 (दुबलिया )
|
2732006000NRG24010720230716258
|
03/07/2023
|
Ganga BAi
|
2732006WL012218
|
Ganga BAi
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773584624
|
|
Ganga BAi
|
()
|
105
|
PIDAWA
|
RJ-273200621504098900/286 (दुबलिया )
|
2732006000NRG24010720230719315
|
03/07/2023
|
Kamlesh Kumar
|
2732006WL012242
|
Kamlesh Kumar
|
00045
|
BARB0SUNELX
|
2678
|
2678
|
Processed
|
23/08/2023
|
|
4773584699
|
|
Kamlesh Kumar
|
()
|
106
|
PIDAWA
|
RJ-273200621504098900/286 (दुबलिया )
|
2732006000NRG24010720230719314
|
03/07/2023
|
Ratan Bai
|
2732006WL012242
|
Ratan Bai
|
00045
|
BARB0SUNELX
|
2678
|
2678
|
Processed
|
23/08/2023
|
|
4773584524
|
|
Ratan Bai
|
()
|
107
|
PIDAWA
|
RJ-273200621504098900/287 (दुबलिया )
|
2732006000NRG24010720230719318
|
03/07/2023
|
DHAPU BAI
|
2732006WL012242
|
DHAPU BAI
|
00045
|
BARB0SUNELX
|
2678
|
2678
|
Processed
|
23/08/2023
|
|
4773584505
|
|
DHAPU BAI
|
()
|
108
|
PIDAWA
|
RJ-273200621504098900/289 (दुबलिया )
|
2732006000NRG24010720230719319
|
03/07/2023
|
Rodi Bai
|
2732006WL012242
|
Rodi Bai
|
00045
|
BARB0SUNELX
|
2678
|
2678
|
Processed
|
23/08/2023
|
|
4773584265
|
|
Rodi Bai
|
()
|
109
|
PIDAWA
|
RJ-273200621504098900/29 (दुबलिया )
|
2732006000NRG24010720230716259
|
03/07/2023
|
Nanda
|
2732006WL012218
|
Nanda
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773584233
|
|
Nanda
|
()
|
110
|
PIDAWA
|
RJ-273200621504098900/292 (दुबलिया )
|
2732006000NRG24010720230719321
|
03/07/2023
|
Rekha Bai
|
2732006WL012242
|
Rekha Bai
|
00045
|
BARB0SUNELX
|
2678
|
2678
|
Processed
|
23/08/2023
|
|
4773584558
|
|
Rekha Bai
|
()
|
111
|
PIDAWA
|
RJ-273200621504098900/294 (दुबलिया )
|
2732006000NRG24010720230718886
|
03/07/2023
|
Santosh Bai
|
2732006WL012238
|
Santosh Bai
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
23/08/2023
|
|
4773584521
|
|
Santosh Bai
|
()
|
112
|
PIDAWA
|
RJ-273200621504098900/295 (दुबलिया )
|
2732006000NRG24010720230716326
|
03/07/2023
|
Maya Kumari
|
2732006WL012219
|
Maya Kumari
|
00045
|
BARB0SUNELX
|
1665
|
1665
|
Processed
|
23/08/2023
|
|
4773584532
|
|
Maya Kumari
|
()
|
113
|
PIDAWA
|
RJ-273200621504098900/299 (दुबलिया )
|
2732006000NRG24010720230720035
|
03/07/2023
|
Santosh Bai
|
2732006WL012252
|
Santosh Bai
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773584551
|
|
Santosh Bai
|
()
|
114
|
PIDAWA
|
RJ-273200621504098900/3 (दुबलिया )
|
2732006000NRG24010720230719323
|
03/07/2023
|
Santosh Kunwer
|
2732006WL012242
|
Santosh Kunwer
|
00045
|
BARB0SUNELX
|
2678
|
2678
|
Processed
|
23/08/2023
|
|
4773584518
|
|
Santosh Kunwer
|
()
|
115
|
PIDAWA
|
RJ-273200621504098900/300 (दुबलिया )
|
2732006000NRG24010720230716262
|
03/07/2023
|
Chandra Kala Bai
|
2732006WL012218
|
Chandra Kala Bai
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773584543
|
|
Chandra Kala Bai
|
()
|
116
|
PIDAWA
|
RJ-273200621504098900/305 (दुबलिया )
|
2732006000NRG24010720230719409
|
03/07/2023
|
Mina Kumari
|
2732006WL012243
|
Mina Kumari
|
00045
|
BARB0SUNELX
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773584562
|
|
Mina Kumari
|
()
|
117
|
PIDAWA
|
RJ-273200621504098900/309 (दुबलिया )
|
2732006000NRG24010720230718889
|
03/07/2023
|
Anita Bai
|
2732006WL012238
|
Anita Bai
|
00045
|
BARB0SUNELX
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773584512
|
|
Anita Bai
|
()
|
118
|
PIDAWA
|
RJ-273200621504098900/319 (दुबलिया )
|
2732006000NRG24010720230718892
|
03/07/2023
|
manju bai
|
2732006WL012238
|
manju bai
|
00045
|
BARB0SUNELX
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773584576
|
|
manju bai
|
()
|
119
|
PIDAWA
|
RJ-273200621504098900/32 (दुबलिया )
|
2732006000NRG24010720230716174
|
03/07/2023
|
PappU lal
|
2732006WL012217
|
PappU lal
|
00045
|
BARB0SUNELX
|
2405
|
2405
|
Processed
|
23/08/2023
|
|
4773584291
|
|
PappU lal
|
()
|
120
|
PIDAWA
|
RJ-273200621504098900/320 (दुबलिया )
|
2732006000NRG24010720230719330
|
03/07/2023
|
PHOOL KUNWER
|
2732006WL012242
|
PHOOL KUNWER
|
00045
|
BARB0SUNELX
|
2678
|
2678
|
Processed
|
23/08/2023
|
|
4773584515
|
|
PHOOL KUNWER
|
()
|
121
|
PIDAWA
|
RJ-273200621504098900/327 (दुबलिया )
|
2732006000NRG24010720230719333
|
03/07/2023
|
SANTOSH BAI
|
2732006WL012242
|
SANTOSH BAI
|
00045
|
BARB0SUNELX
|
2678
|
2678
|
Processed
|
23/08/2023
|
|
4773584271
|
|
SANTOSH BAI
|
()
|
122
|
PIDAWA
|
RJ-273200621504098900/329 (दुबलिया )
|
2732006000NRG24010720230719334
|
03/07/2023
|
Sushila Bai
|
2732006WL012242
|
Sushila Bai
|
00045
|
BARB0SUNELX
|
2678
|
2678
|
Processed
|
23/08/2023
|
|
4773584264
|
|
Sushila Bai
|
()
|
123
|
PIDAWA
|
RJ-273200621504098900/332 (दुबलिया )
|
2732006000NRG24010720230719338
|
03/07/2023
|
Rupa Bai
|
2732006WL012242
|
Rupa Bai
|
00045
|
BARB0SUNELX
|
2678
|
2678
|
Processed
|
23/08/2023
|
|
4773584534
|
|
Rupa Bai
|
()
|
124
|
PIDAWA
|
RJ-273200621504098900/336 (दुबलिया )
|
2732006000NRG24010720230716266
|
03/07/2023
|
HARKU BAI
|
2732006WL012218
|
HARKU BAI
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773584318
|
|
HARKU BAI
|
()
|
125
|
PIDAWA
|
RJ-273200621504098900/337 (दुबलिया )
|
2732006000NRG24010720230716268
|
03/07/2023
|
buli bai
|
2732006WL012218
|
buli bai
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773584529
|
|
buli bai
|
()
|
126
|
PIDAWA
|
RJ-273200621504098900/341 (दुबलिया )
|
2732006000NRG24010720230716270
|
03/07/2023
|
Gaytri Bai
|
2732006WL012218
|
Gaytri Bai
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773584519
|
|
Gaytri Bai
|
()
|
127
|
PIDAWA
|
RJ-273200621504098900/351 (दुबलिया )
|
2732006000NRG24010720230719414
|
03/07/2023
|
Gopal Lal
|
2732006WL012243
|
Gopal Lal
|
00045
|
BARB0SUNELX
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773584625
|
|
Gopal Lal
|
()
|
128
|
PIDAWA
|
RJ-273200621504098900/352 (दुबलिया )
|
2732006000NRG24010720230719342
|
03/07/2023
|
Badam Bai
|
2732006WL012242
|
Badam Bai
|
00045
|
BARB0SUNELX
|
2678
|
2678
|
Processed
|
23/08/2023
|
|
4773584697
|
|
Badam Bai
|
()
|
129
|
PIDAWA
|
RJ-273200621504098900/36 (दुबलिया )
|
2732006000NRG24010720230719343
|
03/07/2023
|
Kishan Lal
|
2732006WL012242
|
Kishan Lal
|
00045
|
BARB0SUNELX
|
2678
|
2678
|
Processed
|
23/08/2023
|
|
4773584564
|
|
Kishan Lal
|
()
|
130
|
PIDAWA
|
RJ-273200621504098900/362 (दुबलिया )
|
2732006000NRG24010720230718895
|
03/07/2023
|
BHAGWATI BAI
|
2732006WL012238
|
BHAGWATI BAI
|
00045
|
BARB0SUNELX
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773584247
|
|
BHAGWATI BAI
|
()
|
131
|
PIDAWA
|
RJ-273200621504098900/362 (दुबलिया )
|
2732006000NRG24010720230718894
|
03/07/2023
|
RAMESWER
|
2732006WL012238
|
RAMESWER
|
00045
|
BARB0SUNELX
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773584307
|
|
RAMESWER
|
()
|
132
|
PIDAWA
|
RJ-273200621504098900/368 (दुबलिया )
|
2732006000NRG24010720230716330
|
03/07/2023
|
Hemraj
|
2732006WL012219
|
Hemraj
|
00045
|
BARB0SUNELX
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
4773584638
|
|
Hemraj
|
()
|
133
|
PIDAWA
|
RJ-273200621504098900/371 (दुबलिया )
|
2732006000NRG24010720230718897
|
03/07/2023
|
Ramesh Chand
|
2732006WL012238
|
Ramesh Chand
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
23/08/2023
|
|
4773584487
|
|
Ramesh Chand
|
()
|
134
|
PIDAWA
|
RJ-273200621504098900/382 (दुबलिया )
|
2732006000NRG24010720230719352
|
03/07/2023
|
Lalita BAi
|
2732006WL012242
|
Lalita BAi
|
00045
|
BARB0SUNELX
|
2678
|
2678
|
Processed
|
23/08/2023
|
|
4773584670
|
|
Lalita BAi
|
()
|
135
|
PIDAWA
|
RJ-273200621504098900/383 (दुबलिया )
|
2732006000NRG24010720230719353
|
03/07/2023
|
KARPA RAM
|
2732006WL012242
|
KARPA RAM
|
00045
|
BARB0SUNELX
|
2678
|
2678
|
Processed
|
23/08/2023
|
|
4773584616
|
|
KARPA RAM
|
()
|
136
|
PIDAWA
|
RJ-273200621504098900/405-A (दुबलिया )
|
2732006000NRG24010720230718900
|
03/07/2023
|
Anil Gupta
|
2732006WL012238
|
Anil Gupta
|
00045
|
BARB0SUNELX
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773584491
|
|
Anil Gupta
|
()
|
137
|
PIDAWA
|
RJ-273200621504098900/41 (दुबलिया )
|
2732006000NRG24010720230719421
|
03/07/2023
|
Kanchan Bai
|
2732006WL012243
|
Kanchan Bai
|
00045
|
BARB0SUNELX
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773584511
|
|
Kanchan Bai
|
()
|
138
|
PIDAWA
|
RJ-273200621504098900/410 (दुबलिया )
|
2732006000NRG24010720230719365
|
03/07/2023
|
Dhapu bai
|
2732006WL012242
|
Dhapu bai
|
00045
|
BARB0SUNELX
|
2678
|
2678
|
Processed
|
23/08/2023
|
|
4773584494
|
|
Dhapu bai
|
()
|
139
|
PIDAWA
|
RJ-273200621504098900/415 (दुबलिया )
|
2732006000NRG24010720230720220
|
03/07/2023
|
SUNITA BAI
|
2732006WL012255
|
SUNITA BAI
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773584559
|
|
SUNITA BAI
|
()
|
140
|
PIDAWA
|
RJ-273200621504098900/427 (दुबलिया )
|
2732006000NRG24010720230716185
|
03/07/2023
|
SANTOSH BAI
|
2732006WL012217
|
SANTOSH BAI
|
00045
|
BARB0SUNELX
|
2405
|
2405
|
Processed
|
23/08/2023
|
|
4773584528
|
|
SANTOSH BAI
|
()
|
141
|
PIDAWA
|
RJ-273200621504098900/433 (दुबलिया )
|
2732006000NRG24010720230720042
|
03/07/2023
|
kali bai
|
2732006WL012252
|
kali bai
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773584690
|
|
kali bai
|
()
|
142
|
PIDAWA
|
RJ-273200621504098900/440 (दुबलिया )
|
2732006000NRG24010720230720045
|
03/07/2023
|
SURESH KUMAR
|
2732006WL012252
|
SURESH KUMAR
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773584248
|
|
SURESH KUMAR
|
()
|
143
|
PIDAWA
|
RJ-273200621504098900/442 (दुबलिया )
|
2732006000NRG24010720230719425
|
03/07/2023
|
KIRAN
|
2732006WL012243
|
KIRAN
|
00045
|
BARB0SUNELX
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773584203
|
|
KIRAN
|
()
|
144
|
PIDAWA
|
RJ-273200621504098900/444 (दुबलिया )
|
2732006000NRG24010720230720227
|
03/07/2023
|
Sonal Shaktawat
|
2732006WL012255
|
Sonal Shaktawat
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773584702
|
|
Sonal Shaktawat
|
()
|
145
|
PIDAWA
|
RJ-273200621504098900/45 (दुबलिया )
|
2732006000NRG24010720230720053
|
03/07/2023
|
HARDAR BAI
|
2732006WL012252
|
HARDAR BAI
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773584567
|
|
HARDAR BAI
|
()
|
146
|
PIDAWA
|
RJ-273200621504098900/46 (दुबलिया )
|
2732006000NRG24010720230716285
|
03/07/2023
|
Guddi bai
|
2732006WL012218
|
Guddi bai
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773584668
|
|
Guddi bai
|
()
|
147
|
PIDAWA
|
RJ-273200621504098900/463 (दुबलिया )
|
2732006000NRG24010720230720062
|
03/07/2023
|
SANTOSH BAI
|
2732006WL012252
|
SANTOSH BAI
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773584506
|
|
SANTOSH BAI
|
()
|
148
|
PIDAWA
|
RJ-273200621504098900/466 (दुबलिया )
|
2732006000NRG24010720230718907
|
03/07/2023
|
Mohan Lal
|
2732006WL012238
|
Mohan Lal
|
00045
|
BARB0SUNELX
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773584538
|
|
Mohan Lal
|
()
|
149
|
PIDAWA
|
RJ-273200621504098900/466 (दुबलिया )
|
2732006000NRG24010720230718908
|
03/07/2023
|
Phul Bai
|
2732006WL012238
|
Phul Bai
|
00045
|
BARB0SUNELX
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773584536
|
|
Phul Bai
|
()
|
150
|
PIDAWA
|
RJ-273200621504098900/468 (दुबलिया )
|
2732006000NRG24010720230720064
|
03/07/2023
|
Rekha Bai
|
2732006WL012252
|
Rekha Bai
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773584568
|
|
Rekha Bai
|
()
|
151
|
PIDAWA
|
RJ-273200621504098900/470 (दुबलिया )
|
2732006000NRG24010720230716344
|
03/07/2023
|
SANTOSH BAI
|
2732006WL012219
|
SANTOSH BAI
|
00045
|
BARB0SUNELX
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
4773584527
|
|
SANTOSH BAI
|
()
|
152
|
PIDAWA
|
RJ-273200621504098900/478 (दुबलिया )
|
2732006000NRG24010720230719429
|
03/07/2023
|
BALI BAI
|
2732006WL012243
|
BALI BAI
|
00045
|
BARB0SUNELX
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773584592
|
|
BALI BAI
|
()
|
153
|
PIDAWA
|
RJ-273200621504098900/482 (दुबलिया )
|
2732006000NRG24010720230716288
|
03/07/2023
|
DWARKI BAI
|
2732006WL012218
|
DWARKI BAI
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773584671
|
|
DWARKI BAI
|
()
|
154
|
PIDAWA
|
RJ-273200621504098900/5 (दुबलिया )
|
2732006000NRG24010720230716292
|
03/07/2023
|
Ballam Singh
|
2732006WL012218
|
Ballam Singh
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773584520
|
|
Ballam Singh
|
()
|
155
|
PIDAWA
|
RJ-273200621504098900/50 (दुबलिया )
|
2732006000NRG24010720230720075
|
03/07/2023
|
Koshlya Bai
|
2732006WL012252
|
Koshlya Bai
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773584531
|
|
Koshlya Bai
|
()
|
156
|
PIDAWA
|
RJ-273200621504098900/500 (दुबलिया )
|
2732006000NRG24010720230716347
|
03/07/2023
|
BAJRANG LAL
|
2732006WL012219
|
BAJRANG LAL
|
00045
|
BARB0SUNELX
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
4773584311
|
|
BAJRANG LAL
|
()
|
157
|
PIDAWA
|
RJ-273200621504098900/500 (दुबलिया )
|
2732006000NRG24010720230716195
|
03/07/2023
|
BHURI Bai
|
2732006WL012217
|
BHURI Bai
|
00045
|
BARB0SUNELX
|
2035
|
2035
|
Processed
|
23/08/2023
|
|
4773584565
|
|
BHURI Bai
|
()
|
158
|
PIDAWA
|
RJ-273200621504098900/502 (दुबलिया )
|
2732006000NRG24010720230720076
|
03/07/2023
|
Shivkanya Bai
|
2732006WL012252
|
Shivkanya Bai
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773584266
|
|
Shivkanya Bai
|
()
|
159
|
PIDAWA
|
RJ-273200621504098900/503 (दुबलिया )
|
2732006000NRG24010720230719434
|
03/07/2023
|
VIMLA BAI
|
2732006WL012243
|
VIMLA BAI
|
00045
|
BARB0SUNELX
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773584563
|
|
VIMLA BAI
|
()
|
160
|
PIDAWA
|
RJ-273200621504098900/507 (दुबलिया )
|
2732006000NRG24010720230716348
|
03/07/2023
|
REKHA BAI
|
2732006WL012219
|
REKHA BAI
|
00045
|
BARB0SUNELX
|
2405
|
2405
|
Processed
|
23/08/2023
|
|
4773584198
|
|
REKHA BAI
|
()
|
161
|
PIDAWA
|
RJ-273200621504098900/522 (दुबलिया )
|
2732006000NRG24010720230716350
|
03/07/2023
|
ASHOK KUMAR
|
2732006WL012219
|
ASHOK KUMAR
|
00045
|
BARB0SUNELX
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
4773584327
|
|
ASHOK KUMAR
|
()
|
162
|
PIDAWA
|
RJ-273200621504098900/526 (दुबलिया )
|
2732006000NRG24010720230716202
|
03/07/2023
|
BAL KISHAN
|
2732006WL012217
|
BAL KISHAN
|
00045
|
BARB0SUNELX
|
2405
|
2405
|
Processed
|
23/08/2023
|
|
4773584246
|
|
BAL KISHAN
|
()
|
163
|
PIDAWA
|
RJ-273200621504098900/537 (दुबलिया )
|
2732006000NRG24010720230716207
|
03/07/2023
|
Ishwar Singh
|
2732006WL012217
|
Ishwar Singh
|
00045
|
BARB0SUNELX
|
2405
|
2405
|
Processed
|
23/08/2023
|
|
4773584270
|
|
Ishwar Singh
|
()
|
164
|
PIDAWA
|
RJ-273200621504098900/54 (दुबलिया )
|
2732006000NRG24010720230720086
|
03/07/2023
|
Kanku Bai
|
2732006WL012252
|
Kanku Bai
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773584533
|
|
Kanku Bai
|
()
|
165
|
PIDAWA
|
RJ-273200621504098900/540 (दुबलिया )
|
2732006000NRG24010720230720088
|
03/07/2023
|
SHETAN BAI
|
2732006WL012252
|
SHETAN BAI
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773584316
|
|
SHETAN BAI
|
()
|
166
|
PIDAWA
|
RJ-273200621504098900/56 (दुबलिया )
|
2732006000NRG24010720230720095
|
03/07/2023
|
premchand
|
2732006WL012252
|
premchand
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773584179
|
|
premchand
|
()
|
167
|
PIDAWA
|
RJ-273200621504098900/582 (दुबलिया )
|
2732006000NRG24010720230720099
|
03/07/2023
|
Balwanti Bai
|
2732006WL012252
|
Balwanti Bai
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773584700
|
|
Balwanti Bai
|
()
|
168
|
PIDAWA
|
RJ-273200621504098900/582 (दुबलिया )
|
2732006000NRG24010720230720098
|
03/07/2023
|
Sodan Singh
|
2732006WL012252
|
Sodan Singh
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773584701
|
|
Sodan Singh
|
()
|
169
|
PIDAWA
|
RJ-273200621504098900/59 (दुबलिया )
|
2732006000NRG24010720230719456
|
03/07/2023
|
Rekha bai
|
2732006WL012243
|
Rekha bai
|
00045
|
BARB0SUNELX
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773584497
|
|
Rekha bai
|
()
|
170
|
PIDAWA
|
RJ-273200621504098900/61 (दुबलिया )
|
2732006000NRG24010720230716217
|
03/07/2023
|
Prem bai
|
2732006WL012217
|
Prem bai
|
00045
|
BARB0SUNELX
|
2405
|
2405
|
Processed
|
23/08/2023
|
|
4773584514
|
|
Prem bai
|
()
|
171
|
PIDAWA
|
RJ-273200621504098900/625 (दुबलिया )
|
2732006000NRG24010720230720119
|
03/07/2023
|
Kavita
|
2732006WL012252
|
Kavita
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Rejected
|
23/08/2023
|
|
4773584703
|
No Such Account
|
|
|
172
|
PIDAWA
|
RJ-273200621504098900/629 (दुबलिया )
|
2732006000NRG24010720230720262
|
03/07/2023
|
Kanchan Bai
|
2732006WL012255
|
Kanchan Bai
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773584698
|
|
Kanchan Bai
|
()
|
173
|
PIDAWA
|
RJ-273200621504098900/7 (दुबलिया )
|
2732006000NRG24010720230716220
|
03/07/2023
|
Kalawati bai
|
2732006WL012217
|
Kalawati bai
|
00045
|
BARB0SUNELX
|
2405
|
2405
|
Processed
|
23/08/2023
|
|
4773584508
|
|
Kalawati bai
|
()
|
174
|
PIDAWA
|
RJ-273200621504098900/72 (दुबलिया )
|
2732006000NRG24010720230716222
|
03/07/2023
|
Basanti Bai
|
2732006WL012217
|
Basanti Bai
|
00045
|
BARB0SUNELX
|
2405
|
2405
|
Processed
|
23/08/2023
|
|
4773584510
|
|
Basanti Bai
|
()
|
175
|
PIDAWA
|
RJ-273200621504098900/79 (दुबलिया )
|
2732006000NRG24010720230719467
|
03/07/2023
|
Mamta BAi
|
2732006WL012243
|
Mamta BAi
|
00045
|
BARB0SUNELX
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773584554
|
|
Mamta BAi
|
()
|
176
|
PIDAWA
|
RJ-273200621504098900/79 (दुबलिया )
|
2732006000NRG24010720230716362
|
03/07/2023
|
Prakash Chand
|
2732006WL012219
|
Prakash Chand
|
00045
|
BARB0SUNELX
|
2405
|
2405
|
Processed
|
23/08/2023
|
|
4773584319
|
|
Prakash Chand
|
()
|
177
|
PIDAWA
|
RJ-273200621504098900/8 (दुबलिया )
|
2732006000NRG24010720230720131
|
03/07/2023
|
Gyarsi Bai
|
2732006WL012252
|
Gyarsi Bai
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773584196
|
|
Gyarsi Bai
|
()
|
178
|
PIDAWA
|
RJ-273200621504098900/92 (दुबलिया )
|
2732006000NRG24010720230716304
|
03/07/2023
|
JHuma Bai
|
2732006WL012218
|
JHuma Bai
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773584504
|
|
JHuma Bai
|
()
|
179
|
PIDAWA
|
RJ-273200621504098900/95 (दुबलिया )
|
2732006000NRG24010720230716224
|
03/07/2023
|
Manohar Bai
|
2732006WL012217
|
Manohar Bai
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4773584560
|
|
Manohar Bai
|
()
|
180
|
PIDAWA
|
RJ-273200621504098900/96 (दुबलिया )
|
2732006000NRG24010720230716305
|
03/07/2023
|
dhapu bai
|
2732006WL012218
|
dhapu bai
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773584516
|
|
dhapu bai
|
()
|
181
|
PIDAWA
|
RJ-273200621504098900/97 (दुबलिया )
|
2732006000NRG24010720230716365
|
03/07/2023
|
bhuwani bai
|
2732006WL012219
|
bhuwani bai
|
00045
|
BARB0SUNELX
|
2405
|
2405
|
Processed
|
23/08/2023
|
|
4773584581
|
|
bhuwani bai
|
()
|
182
|
PIDAWA
|
RJ-273200621504098900/98 (दुबलिया )
|
2732006000NRG24010720230719471
|
03/07/2023
|
chandri bai
|
2732006WL012243
|
chandri bai
|
00045
|
BARB0SUNELX
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773584263
|
|
chandri bai
|
()
|
183
|
PIDAWA
|
RJ-273200621504099000/11 (दुबलिया )
|
2732006000NRG24010720230718927
|
03/07/2023
|
Parwati Bai
|
2732006WL012238
|
Parwati Bai
|
00045
|
BARB0SUNELX
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773584573
|
|
Parwati Bai
|
()
|
184
|
PIDAWA
|
RJ-273200621504099000/14 (दुबलिया )
|
2732006000NRG24010720230718930
|
03/07/2023
|
Bali Bai
|
2732006WL012238
|
Bali Bai
|
00045
|
BARB0SUNELX
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773584575
|
|
Bali Bai
|
()
|
185
|
PIDAWA
|
RJ-273200621504099000/2 (दुबलिया )
|
2732006000NRG24010720230718936
|
03/07/2023
|
Lad Kunwer
|
2732006WL012238
|
Lad Kunwer
|
00045
|
BARB0SUNELX
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773584304
|
|
Lad Kunwer
|
()
|
186
|
PIDAWA
|
RJ-273200621504099000/20 (दुबलिया )
|
2732006000NRG24010720230718937
|
03/07/2023
|
Prabhu lal
|
2732006WL012238
|
Prabhu lal
|
00045
|
BARB0SUNELX
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773584622
|
|
Prabhu lal
|
()
|
187
|
PIDAWA
|
RJ-273200621504099000/24 (दुबलिया )
|
2732006000NRG24010720230718941
|
03/07/2023
|
Dhapu Bai
|
2732006WL012238
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773584569
|
|
Dhapu Bai
|
()
|
188
|
PIDAWA
|
RJ-273200621504099000/27 (दुबलिया )
|
2732006000NRG24010720230718944
|
03/07/2023
|
MATHARI BAI
|
2732006WL012238
|
MATHARI BAI
|
00045
|
BARB0SUNELX
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773584272
|
|
MATHARI BAI
|
()
|
189
|
PIDAWA
|
RJ-273200621504099000/29 (दुबलिया )
|
2732006000NRG24010720230718946
|
03/07/2023
|
Mangi Lal
|
2732006WL012238
|
Mangi Lal
|
00045
|
BARB0SUNELX
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773584556
|
|
Mangi Lal
|
()
|
190
|
PIDAWA
|
RJ-273200621504099000/33 (दुबलिया )
|
2732006000NRG24010720230718951
|
03/07/2023
|
Soram Bai
|
2732006WL012238
|
Soram Bai
|
00045
|
BARB0SUNELX
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773584571
|
|
Soram Bai
|
()
|
191
|
PIDAWA
|
RJ-273200621504099000/41 (दुबलिया )
|
2732006000NRG24010720230718959
|
03/07/2023
|
Parwati Bai
|
2732006WL012238
|
Parwati Bai
|
00045
|
BARB0SUNELX
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773584202
|
|
Parwati Bai
|
()
|
192
|
PIDAWA
|
RJ-273200621504099000/42 (दुबलिया )
|
2732006000NRG24010720230718960
|
03/07/2023
|
Sumitra Bai
|
2732006WL012238
|
Sumitra Bai
|
00045
|
BARB0SUNELX
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773584675
|
|
Sumitra Bai
|
()
|
193
|
PIDAWA
|
RJ-273200621504099000/45 (दुबलिया )
|
2732006000NRG24010720230718962
|
03/07/2023
|
Jatan Bai
|
2732006WL012238
|
Jatan Bai
|
00045
|
BARB0SUNELX
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773584666
|
|
Jatan Bai
|
()
|
194
|
PIDAWA
|
RJ-273200621504099000/7 (दुबलिया )
|
2732006000NRG24010720230718985
|
03/07/2023
|
Ful Bai
|
2732006WL012238
|
Ful Bai
|
00045
|
BARB0SUNELX
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773584231
|
|
Ful Bai
|
()
|
195
|
PIDAWA
|
RJ-273200621504099000/70 (दुबलिया )
|
2732006000NRG24010720230718986
|
03/07/2023
|
DROPTI BAI
|
2732006WL012238
|
DROPTI BAI
|
00045
|
BARB0SUNELX
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773584572
|
|
DROPTI BAI
|
()
|
196
|
PIDAWA
|
RJ-273200622204101900/287 (माथनिया )
|
2732006222NRG24300620230699799
|
03/07/2023
|
Ram Raj
|
2732006222WL011942
|
Ram Raj
|
00045
|
BARB0SUNELX
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773584539
|
|
Ram Raj
|
()
|
197
|
PIDAWA
|
RJ-273200622204102100/11 (माथनिया )
|
2732006222NRG24300620230698015
|
03/07/2023
|
GaNGA kunwer
|
2732006222WL011927
|
GaNGA kunwer
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773584493
|
|
GaNGA kunwer
|
()
|
198
|
PIDAWA
|
RJ-273200622204102100/151 (माथनिया )
|
2732006222NRG24300620230698041
|
03/07/2023
|
Ram Singh
|
2732006222WL011927
|
Ram Singh
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773584546
|
|
Ram Singh
|
()
|
199
|
PIDAWA
|
RJ-273200622204102100/179 (माथनिया )
|
2732006222NRG24300620230697754
|
03/07/2023
|
Shyam Lal
|
2732006222WL011924
|
Shyam Lal
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
23/08/2023
|
|
4773584488
|
|
Shyam Lal
|
()
|
200
|
PIDAWA
|
RJ-273200622204102100/214 (माथनिया )
|
2732006222NRG24300620230698080
|
03/07/2023
|
Baraj Raj Singh
|
2732006222WL011927
|
Baraj Raj Singh
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773584540
|
|
Baraj Raj Singh
|
()
|
201
|
PIDAWA
|
RJ-273200622204102100/376 (माथनिया )
|
2732006222NRG24300620230697554
|
03/07/2023
|
Ghyan Kanvar
|
2732006222WL011921
|
Ghyan Kanvar
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773584662
|
|
Ghyan Kanvar
|
()
|
202
|
PIDAWA
|
RJ-273200624804102800/355 (सामरिया )
|
2732006248NRG24300620230707085
|
03/07/2023
|
prahlad
|
2732006248WL012063
|
prahlad
|
00045
|
BARB0SUNELX
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4773584566
|
|
prahlad
|
()
|
203
|
PIDAWA
|
RJ-273200624804102800/381 (सामरिया )
|
2732006248NRG24300620230707018
|
03/07/2023
|
Manju Bai
|
2732006248WL012062
|
Manju Bai
|
00045
|
BARB0SUNELX
|
1384
|
1384
|
Processed
|
23/08/2023
|
|
4773584496
|
|
Manju Bai
|
()
|
204
|
PIDAWA
|
RJ-273200624804102800/59 (सामरिया )
|
2732006248NRG24300620230707102
|
03/07/2023
|
RADHA
|
2732006248WL012063
|
RADHA
|
00045
|
BARB0SUNELX
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4773584194
|
|
RADHA
|
()
|
205
|
PIDAWA
|
RJ-273200624804103000/229 (सामरिया )
|
2732006248NRG24300620230706915
|
03/07/2023
|
Unkar Lal
|
2732006248WL012061
|
Unkar Lal
|
00045
|
BARB0SUNELX
|
1410
|
1410
|
Processed
|
23/08/2023
|
|
4773584541
|
|
Unkar Lal
|
()
|
206
|
PIDAWA
|
RJ-273200624804103000/586 (सामरिया )
|
2732006248NRG24300620230706191
|
03/07/2023
|
heamnt singh
|
2732006248WL012050
|
heamnt singh
|
00045
|
BARB0SUNELX
|
852
|
852
|
Processed
|
23/08/2023
|
|
4773584570
|
|
heamnt singh
|
()
|
207
|
PIDAWA
|
RJ-273200624804103000/592 (सामरिया )
|
2732006248NRG24300620230706193
|
03/07/2023
|
sodhan singh
|
2732006248WL012050
|
sodhan singh
|
00045
|
BARB0SUNELX
|
1420
|
1420
|
Processed
|
23/08/2023
|
|
4773584549
|
|
sodhan singh
|
()
|
208
|
PIDAWA
|
RJ-273200624804103000/637 (सामरिया )
|
2732006248NRG24300620230706994
|
03/07/2023
|
Asha Kumari
|
2732006248WL012061
|
Asha Kumari
|
00045
|
BARB0SUNELX
|
846
|
846
|
Processed
|
23/08/2023
|
|
4773584695
|
|
Asha Kumari
|
()
|
209
|
PIDAWA
|
RJ-273200624804103200/72 (सामरिया )
|
2732006248NRG24300620230706250
|
03/07/2023
|
GYATRI BAI
|
2732006248WL012050
|
GYATRI BAI
|
00045
|
BARB0SUNELX
|
1704
|
1704
|
Processed
|
23/08/2023
|
|
4773584363
|
|
GYATRI BAI
|
()
|
210
|
PIDAWA
|
RJ-273200625104102700/12 (सेमला )
|
2732006251NRG24270620230660764
|
03/07/2023
|
mohan Bai
|
2732006251WL011389
|
mohan Bai
|
00045
|
BARB0SUNELX
|
2472
|
2472
|
Processed
|
23/08/2023
|
|
4773584495
|
|
mohan Bai
|
()
|
211
|
PIDAWA
|
RJ-273200625104102700/243 (सेमला )
|
2732006251NRG24270620230666403
|
03/07/2023
|
madanlal
|
2732006251WL011499
|
madanlal
|
00045
|
BARB0SUNELX
|
2266
|
2266
|
Processed
|
23/08/2023
|
|
4773584499
|
|
madanlal
|
()
|
212
|
PIDAWA
|
RJ-273200625104102700/301 (सेमला )
|
2732006251NRG24270620230666432
|
03/07/2023
|
Bharat lal
|
2732006251WL011499
|
Bharat lal
|
00045
|
BARB0SUNELX
|
2060
|
2060
|
Processed
|
23/08/2023
|
|
4773584498
|
|
Bharat lal
|
()
|
213
|
PIDAWA
|
RJ-273200625104102700/325 (सेमला )
|
2732006251NRG24270620230666441
|
03/07/2023
|
Dashrath
|
2732006251WL011499
|
Dashrath
|
00045
|
BARB0SUNELX
|
2472
|
2472
|
Processed
|
23/08/2023
|
|
4773584548
|
|
Dashrath
|
()
|
214
|
PIDAWA
|
RJ-273200625104102700/411 (सेमला )
|
2732006000NRG24270620230670645
|
03/07/2023
|
jeetmal
|
2732006WL011570
|
jeetmal
|
00045
|
BARB0SUNELX
|
2664
|
2664
|
Processed
|
23/08/2023
|
|
4773584643
|
|
jeetmal
|
()
|
215
|
PIDAWA
|
RJ-273200625104102700/454 (सेमला )
|
2732006000NRG24270620230670666
|
03/07/2023
|
Kalu Lal
|
2732006WL011570
|
Kalu Lal
|
00045
|
BARB0SUNELX
|
2664
|
2664
|
Processed
|
23/08/2023
|
|
4773584500
|
|
Kalu Lal
|
()
|
216
|
PIDAWA
|
RJ-273200625104103900/187 (सेमला )
|
2732006251NRG24270620230666864
|
03/07/2023
|
Purasotam
|
2732006251WL011513
|
Purasotam
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4773584547
|
|
Purasotam
|
()
|
217
|
PIDAWA
|
RJ-273200625104103900/342 (सेमला )
|
2732006251NRG24270620230660018
|
03/07/2023
|
Tulshiram
|
2732006251WL011379
|
Tulshiram
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773584489
|
|
Tulshiram
|
()
|
218
|
PIDAWA
|
RJ-273200625104103900/567 (सेमला )
|
2732006251NRG24270620230667752
|
03/07/2023
|
Balvir
|
2732006251WL011525
|
Balvir
|
00045
|
BARB0SUNELX
|
2664
|
2664
|
Processed
|
23/08/2023
|
|
4773584268
|
|
Balvir
|
()
|
219
|
PIDAWA
|
RJ-273200625104103900/604 (सेमला )
|
2732006251NRG24270620230667760
|
03/07/2023
|
shanti
|
2732006251WL011525
|
shanti
|
00045
|
BARB0SUNELX
|
2664
|
2664
|
Processed
|
23/08/2023
|
|
4773584359
|
|
shanti
|
()
|
220
|
PIDAWA
|
RJ-273200625104103900/645 (सेमला )
|
2732006251NRG24270620230667770
|
03/07/2023
|
ShivrajSingh
|
2732006251WL011525
|
ShivrajSingh
|
00045
|
BARB0SUNELX
|
2664
|
2664
|
Processed
|
23/08/2023
|
|
4773584269
|
|
ShivrajSingh
|
()
|
221
|
PIDAWA
|
RJ-273200625104103900/65 (सेमला )
|
2732006251NRG24270620230659221
|
03/07/2023
|
Ramchandra
|
2732006251WL011364
|
Ramchandra
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
23/08/2023
|
|
4773584267
|
|
Ramchandra
|
()
|
222
|
PIDAWA
|
RJ-273200625104103900/735 (सेमला )
|
2732006251NRG24270620230659235
|
03/07/2023
|
lalita kumari
|
2732006251WL011364
|
lalita kumari
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
23/08/2023
|
|
4773584537
|
|
lalita kumari
|
()
|
223
|
PIDAWA
|
RJ-273200625104104100/152 (सेमला )
|
2732006000NRG24270620230670725
|
03/07/2023
|
Dinesh Mehar
|
2732006WL011570
|
Dinesh Mehar
|
00045
|
BARB0SUNELX
|
2664
|
2664
|
Processed
|
23/08/2023
|
|
4773584665
|
|
Dinesh Mehar
|
()
|
224
|
PIDAWA
|
RJ-273200625104104100/47 (सेमला )
|
2732006000NRG24270620230670734
|
03/07/2023
|
Gordhan lal
|
2732006WL011570
|
Gordhan lal
|
00045
|
BARB0SUNELX
|
1998
|
1998
|
Processed
|
23/08/2023
|
|
4773584544
|
|
Gordhan lal
|
()
|
225
|
PIDAWA
|
RJ-273200625104104100/71 (सेमला )
|
2732006251NRG24270620230662593
|
03/07/2023
|
Manohar lal
|
2732006251WL011419
|
Manohar lal
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773584545
|
|
Manohar lal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
539200
|
539200
|
|
|
|
|
|
|
|
226
|
PIDAWA
|
RJ-273200621504098500/459 (दुबलिया )
|
2732006000NRG24010720230716464
|
03/07/2023
|
DINESH KUMAR
|
2732006WL012220
|
DINESH KUMAR
|
00078
|
CNRB0003595
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4773584297
|
|
DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
227
|
PIDAWA
|
RJ-273200621504098500/262 (दुबलिया )
|
2732006000NRG24010720230720414
|
03/07/2023
|
HIra Lal
|
2732006WL012257
|
HIra Lal
|
00089
|
CBIN0280464
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773584235
|
|
HIra Lal
|
()
|
228
|
PIDAWA
|
RJ-273200621504098500/369 (दुबलिया )
|
2732006000NRG24010720230716433
|
03/07/2023
|
TEENA BAI
|
2732006WL012220
|
TEENA BAI
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
23/08/2023
|
|
4773584192
|
|
TEENA BAI
|
()
|
229
|
PIDAWA
|
RJ-273200621504098500/407 (दुबलिया )
|
2732006000NRG24010720230716445
|
03/07/2023
|
RENUKA KUMARI
|
2732006WL012220
|
RENUKA KUMARI
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
23/08/2023
|
|
4773584195
|
|
RENUKA KUMARI
|
()
|
230
|
PIDAWA
|
RJ-273200621504098500/449 (दुबलिया )
|
2732006000NRG24010720230720317
|
03/07/2023
|
Pankaj kumar
|
2732006WL012256
|
Pankaj kumar
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773584354
|
|
Pankaj kumar
|
()
|
231
|
PIDAWA
|
RJ-273200621504098500/454 (दुबलिया )
|
2732006000NRG24010720230716462
|
03/07/2023
|
Savtri Bai
|
2732006WL012220
|
Savtri Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
23/08/2023
|
|
4773584587
|
|
Savtri Bai
|
()
|
232
|
PIDAWA
|
RJ-273200621504098500/489 (दुबलिया )
|
2732006000NRG24010720230716471
|
03/07/2023
|
Durga Lal
|
2732006WL012220
|
Durga Lal
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
23/08/2023
|
|
4773584296
|
|
Durga Lal
|
()
|
233
|
PIDAWA
|
RJ-273200621504098500/79 (दुबलिया )
|
2732006000NRG24010720230720500
|
03/07/2023
|
Dhuda Lal
|
2732006WL012257
|
Dhuda Lal
|
00089
|
CBIN0280464
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773584653
|
|
Dhuda Lal
|
()
|
234
|
PIDAWA
|
RJ-273200622004097700/107 (सुंवास )
|
2732006220NRG24280620230677613
|
03/07/2023
|
Jakhir Khan
|
2732006220WL011684
|
Jakhir Khan
|
00089
|
CBIN0280464
|
2431
|
2431
|
Rejected
|
23/08/2023
|
|
4773584704
|
No Such Account
|
|
|
235
|
PIDAWA
|
RJ-273200622004100400/354 (सुंवास )
|
2732006220NRG24260620230653861
|
03/07/2023
|
syam singh
|
2732006220WL011293
|
syam singh
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
4773584681
|
|
syam singh
|
()
|
236
|
PIDAWA
|
RJ-273200622004101000/6 (सुंवास )
|
2732006220NRG24260620230653502
|
03/07/2023
|
Kamel Singh
|
2732006220WL011285
|
Kamel Singh
|
00089
|
CBIN0280464
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773584688
|
|
Kamel Singh
|
()
|
237
|
PIDAWA
|
RJ-273200622204101800/348 (माथनिया )
|
2732006222NRG24300620230699678
|
03/07/2023
|
lal singh
|
2732006222WL011941
|
lal singh
|
00089
|
CBIN0280464
|
2676
|
2676
|
Processed
|
23/08/2023
|
|
4773584280
|
|
lal singh
|
()
|
238
|
PIDAWA
|
RJ-273200622204101800/56 (माथनिया )
|
2732006222NRG24300620230697994
|
03/07/2023
|
sumitra bai
|
2732006222WL011926
|
sumitra bai
|
00089
|
CBIN0280464
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773584619
|
|
sumitra bai
|
()
|
239
|
PIDAWA
|
RJ-273200622204101800/703 (माथनिया )
|
2732006222NRG24300620230697726
|
03/07/2023
|
Durgi Bai
|
2732006222WL011923
|
Durgi Bai
|
00089
|
CBIN0280464
|
2688
|
2688
|
Processed
|
23/08/2023
|
|
4773584358
|
|
Durgi Bai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33847
|
33847
|
|
|
|
|
|
|
|
240
|
PIDAWA
|
RJ-273200625104102700/382 (सेमला )
|
2732006251NRG24270620230666468
|
03/07/2023
|
Laxman singh
|
2732006251WL011499
|
Laxman singh
|
00089
|
CBIN0281244
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773584322
|
|
Laxman singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
241
|
PIDAWA
|
RJ-273200624304115100/105-A (ढाबलाभोज )
|
2732006243NRG24010720230715637
|
03/07/2023
|
Prem Singh
|
2732006243WL012202
|
Prem Singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4773584362
|
|
Prem Singh
|
()
|
242
|
PIDAWA
|
RJ-273200624304115100/109 (ढाबलाभोज )
|
2732006243NRG24010720230715644
|
03/07/2023
|
Gokul Singh
|
2732006243WL012202
|
Gokul Singh
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
23/08/2023
|
|
4773584305
|
|
Gokul Singh
|
()
|
243
|
PIDAWA
|
RJ-273200624304115100/151 (ढाबलाभोज )
|
2732006243NRG24010720230715666
|
03/07/2023
|
shyamu bai
|
2732006243WL012202
|
shyamu bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
23/08/2023
|
|
4773584310
|
|
shyamu bai
|
()
|
244
|
PIDAWA
|
RJ-273200624304115100/165-A (ढाबलाभोज )
|
2732006243NRG24010720230715678
|
03/07/2023
|
BHAGWAN LAL
|
2732006243WL012202
|
BHAGWAN LAL
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773584663
|
|
BHAGWAN LAL
|
()
|
245
|
PIDAWA
|
RJ-273200624304115100/185 (ढाबलाभोज )
|
2732006243NRG24010720230715696
|
03/07/2023
|
Pavitra Bai
|
2732006243WL012202
|
Pavitra Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773584674
|
|
Pavitra Bai
|
()
|
246
|
PIDAWA
|
RJ-273200624304115100/191 (ढाबलाभोज )
|
2732006243NRG24010720230715703
|
03/07/2023
|
Ramprasad Sharma
|
2732006243WL012202
|
Ramprasad Sharma
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4773584309
|
|
Ramprasad Sharma
|
()
|
247
|
PIDAWA
|
RJ-273200624304115100/20 (ढाबलाभोज )
|
2732006243NRG24010720230715710
|
03/07/2023
|
Kali bai
|
2732006243WL012202
|
Kali bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
23/08/2023
|
|
4773584278
|
|
Kali bai
|
()
|
248
|
PIDAWA
|
RJ-273200624304115100/208-B (ढाबलाभोज )
|
2732006243NRG24010720230715719
|
03/07/2023
|
Rani
|
2732006243WL012202
|
Rani
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
23/08/2023
|
|
4773584609
|
|
Rani
|
()
|
249
|
PIDAWA
|
RJ-273200624304115100/217 (ढाबलाभोज )
|
2732006243NRG24010720230715729
|
03/07/2023
|
Shankar Singh
|
2732006243WL012202
|
Shankar Singh
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
23/08/2023
|
|
4773584317
|
|
Shankar Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26250
|
26250
|
|
|
|
|
|
|
|
250
|
PIDAWA
|
RJ-273200622204101800/731 (माथनिया )
|
2732006222NRG24300620230697732
|
03/07/2023
|
Kamlesh
|
2732006222WL011923
|
Kamlesh
|
00354
|
PUNB0007100
|
2688
|
2688
|
Processed
|
23/08/2023
|
|
4773584664
|
|
Kamlesh
|
()
|
251
|
PIDAWA
|
RJ-273200625104102700/307 (सेमला )
|
2732006251NRG24270620230666434
|
03/07/2023
|
Dipak
|
2732006251WL011499
|
Dipak
|
00354
|
PUNB0007100
|
2472
|
2472
|
Processed
|
23/08/2023
|
|
4773584288
|
|
Dipak
|
()
|
252
|
PIDAWA
|
RJ-273200625104102700/337 (सेमला )
|
2732006251NRG24270620230661273
|
03/07/2023
|
Anil
|
2732006251WL011398
|
Anil
|
00354
|
PUNB0007100
|
2277
|
2277
|
Processed
|
23/08/2023
|
|
4773584287
|
|
Anil
|
()
|
253
|
PIDAWA
|
RJ-273200625104102700/401 (सेमला )
|
2732006000NRG24270620230670638
|
03/07/2023
|
Rahul kumar
|
2732006WL011570
|
Rahul kumar
|
00354
|
PUNB0007100
|
2664
|
2664
|
Processed
|
23/08/2023
|
|
4773584293
|
|
Rahul kumar
|
()
|
254
|
PIDAWA
|
RJ-273200625104103900/756 (सेमला )
|
2732006251NRG24270620230659245
|
03/07/2023
|
desharaj singh
|
2732006251WL011364
|
desharaj singh
|
00354
|
PUNB0007100
|
2676
|
2676
|
Processed
|
23/08/2023
|
|
4773584613
|
|
desharaj singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12777
|
12777
|
|
|
|
|
|
|
|
255
|
PIDAWA
|
RJ-273200624304115100/104-A (ढाबलाभोज )
|
2732006243NRG24010720230715636
|
03/07/2023
|
PREM SINGH
|
2732006243WL012202
|
PREM SINGH
|
00354
|
PUNB0263300
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773584612
|
|
PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
256
|
PIDAWA
|
RJ-273200621504098500/424 (दुबलिया )
|
2732006000NRG24010720230720454
|
03/07/2023
|
KARSHNA BAI
|
2732006WL012257
|
KARSHNA BAI
|
00415
|
SBIN0006096
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773584239
|
|
MS KRISHNA BAI
|
()
|
257
|
PIDAWA
|
RJ-273200621504098500/585 (दुबलिया )
|
2732006000NRG24010720230720498
|
03/07/2023
|
Alka Kumari Patidar
|
2732006WL012257
|
Alka Kumari Patidar
|
00415
|
SBIN0006096
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773584705
|
|
MISS ALKA KUMARI PATIDAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5330
|
5330
|
|
|
|
|
|
|
|
258
|
PIDAWA
|
RJ-273200624304115100/160 (ढाबलाभोज )
|
2732006243NRG24010720230715675
|
03/07/2023
|
Rakha Bai
|
2732006243WL012202
|
Rakha Bai
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4773584626
|
|
MRS REKHABAI WO DINESHKUMAR
|
()
|
259
|
PIDAWA
|
RJ-273200624304115100/166 (ढाबलाभोज )
|
2732006243NRG24010720230715679
|
03/07/2023
|
Thana bai
|
2732006243WL012202
|
Thana bai
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4773584583
|
|
MRS THANO BAI
|
()
|
260
|
PIDAWA
|
RJ-273200624304115100/208-B (ढाबलाभोज )
|
2732006243NRG24010720230715718
|
03/07/2023
|
Ghanshyam
|
2732006243WL012202
|
Ghanshyam
|
00415
|
SBIN0031274
|
2750
|
2750
|
Processed
|
23/08/2023
|
|
4773584610
|
|
MR GHANSHYAM NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9250
|
9250
|
|
|
|
|
|
|
|
261
|
PIDAWA
|
RJ-273200621504098500/206 (दुबलिया )
|
2732006000NRG24010720230716400
|
03/07/2023
|
Himmat SINGH
|
2732006WL012220
|
Himmat SINGH
|
00415
|
SBIN0031275
|
2535
|
2535
|
Processed
|
23/08/2023
|
|
4773584240
|
|
MR HIMMAT SINGH
|
()
|
262
|
PIDAWA
|
RJ-273200621504098900/286 (दुबलिया )
|
2732006000NRG24010720230719317
|
03/07/2023
|
PAWAN KUMAR PANCHAL
|
2732006WL012242
|
PAWAN KUMAR PANCHAL
|
00415
|
SBIN0031275
|
2678
|
2678
|
Processed
|
23/08/2023
|
|
4773584646
|
|
MR PAWAN KUMAR PANCHAL
|
()
|
263
|
PIDAWA
|
RJ-273200621504098900/436 (दुबलिया )
|
2732006000NRG24010720230716337
|
03/07/2023
|
SUNITA KUMARI
|
2732006WL012219
|
SUNITA KUMARI
|
00415
|
SBIN0031275
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
4773584640
|
|
MS SUNITA KUMARI
|
()
|
264
|
PIDAWA
|
RJ-273200621504098900/558 (दुबलिया )
|
2732006000NRG24010720230720247
|
03/07/2023
|
Krishna
|
2732006WL012255
|
Krishna
|
00415
|
SBIN0031275
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773584606
|
|
MISS KRISNA BAI
|
()
|
265
|
PIDAWA
|
RJ-273200622204101800/654 (माथनिया )
|
2732006222NRG24300620230697490
|
03/07/2023
|
Dipak Rathor
|
2732006222WL011921
|
Dipak Rathor
|
00415
|
SBIN0031275
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773584357
|
|
MR DEEPAK KUMAR RATHORE
|
()
|
266
|
PIDAWA
|
RJ-273200622204101800/770 (माथनिया )
|
2732006222NRG24300620230697697
|
03/07/2023
|
VISHNU PRASAD
|
2732006222WL011922
|
VISHNU PRASAD
|
00415
|
SBIN0031275
|
2717
|
2717
|
Processed
|
23/08/2023
|
|
4773584691
|
|
MR VISHNU PRASAD MEGHWAL
|
()
|
267
|
PIDAWA
|
RJ-273200622204101900/356 (माथनिया )
|
2732006222NRG24300620230698255
|
03/07/2023
|
dinesh kumar
|
2732006222WL011930
|
dinesh kumar
|
00415
|
SBIN0031275
|
2288
|
2288
|
Processed
|
23/08/2023
|
|
4773584365
|
|
MR DINESH KUMAR
|
()
|
268
|
PIDAWA
|
RJ-273200622204102100/241 (माथनिया )
|
2732006222NRG24300620230697517
|
03/07/2023
|
SHiv Raj Singh
|
2732006222WL011921
|
SHiv Raj Singh
|
00415
|
SBIN0031275
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773584651
|
|
MR SHIV RAJ SINGH
|
()
|
269
|
PIDAWA
|
RJ-273200625104102400/189 (सेमला )
|
2732006251NRG24270620230662340
|
03/07/2023
|
Dinesh Kumar
|
2732006251WL011416
|
Dinesh Kumar
|
00415
|
SBIN0031275
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773584355
|
|
MR DINESH KUMAR DANGI
|
()
|
270
|
PIDAWA
|
RJ-273200625104102700/372 (सेमला )
|
2732006251NRG24270620230666463
|
03/07/2023
|
Devendra singh
|
2732006251WL011499
|
Devendra singh
|
00415
|
SBIN0031275
|
2678
|
2678
|
Processed
|
23/08/2023
|
|
4773584289
|
|
MR DEVENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24765
|
24765
|
|
|
|
|
|
|
|
271
|
PIDAWA
|
RJ-273200621504098500/101 (दुबलिया )
|
2732006000NRG24010720230720146
|
03/07/2023
|
Natwer Singh
|
2732006WL012255
|
Natwer Singh
|
00415
|
SBIN0031949
|
2448
|
2448
|
Processed
|
23/08/2023
|
|
4773584679
|
|
MR NATWAR SINGH JHALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
272
|
PIDAWA
|
RJ-273200621504098500/165 (दुबलिया )
|
2732006000NRG24010720230716389
|
03/07/2023
|
Sadhna patel
|
2732006WL012220
|
Sadhna patel
|
00415
|
SBIN0032387
|
2535
|
2535
|
Processed
|
23/08/2023
|
|
4773584605
|
|
MRS SADHANA PATEL
|
()
|
273
|
PIDAWA
|
RJ-273200621504098500/242 (दुबलिया )
|
2732006000NRG24010720230720401
|
03/07/2023
|
Kanheyalal
|
2732006WL012257
|
Kanheyalal
|
00415
|
SBIN0032387
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773584321
|
|
MR KANHIYA LAL
|
()
|
274
|
PIDAWA
|
RJ-273200621504098500/438 (दुबलिया )
|
2732006000NRG24010720230719504
|
03/07/2023
|
MUKESH KUMAR
|
2732006WL012245
|
MUKESH KUMAR
|
00415
|
SBIN0032387
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4773584244
|
|
MR MUKESH KUMAR
|
()
|
275
|
PIDAWA
|
RJ-273200621504098500/442 (दुबलिया )
|
2732006000NRG24010720230718212
|
03/07/2023
|
Dinesh kumar
|
2732006WL012233
|
Dinesh kumar
|
00415
|
SBIN0032387
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4773584588
|
|
MR DINESH KUMAR DANGI
|
()
|
276
|
PIDAWA
|
RJ-273200621504098500/468 (दुबलिया )
|
2732006000NRG24010720230720468
|
03/07/2023
|
Ram Babu
|
2732006WL012257
|
Ram Babu
|
00415
|
SBIN0032387
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773584584
|
|
MR RAM BABU
|
()
|
277
|
PIDAWA
|
RJ-273200621504098500/509 (दुबलिया )
|
2732006000NRG24010720230716475
|
03/07/2023
|
LAL CHAND
|
2732006WL012220
|
LAL CHAND
|
00415
|
SBIN0032387
|
2535
|
2535
|
Processed
|
23/08/2023
|
|
4773584325
|
|
MR LAL CHAND
|
()
|
278
|
PIDAWA
|
RJ-273200621504098500/511 (दुबलिया )
|
2732006000NRG24010720230716478
|
03/07/2023
|
GHANSHYAM
|
2732006WL012220
|
GHANSHYAM
|
00415
|
SBIN0032387
|
2535
|
2535
|
Processed
|
23/08/2023
|
|
4773584590
|
|
MR GHANSHYAM GHANSHYAM
|
()
|
279
|
PIDAWA
|
RJ-273200621504098500/561 (दुबलिया )
|
2732006000NRG24010720230720337
|
03/07/2023
|
Jugraj Singh
|
2732006WL012256
|
Jugraj Singh
|
00415
|
SBIN0032387
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773584657
|
|
MR JUGRAJ SINGH
|
()
|
280
|
PIDAWA
|
RJ-273200621504098500/597 (दुबलिया )
|
2732006000NRG24010720230720155
|
03/07/2023
|
Rina Kumari
|
2732006WL012255
|
Rina Kumari
|
00415
|
SBIN0032387
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773584707
|
|
MRS REENA KUMARI DANGI
|
()
|
281
|
PIDAWA
|
RJ-273200621504098800/127 (दुबलिया )
|
2732006000NRG24010720230716514
|
03/07/2023
|
VIDHYA BAI
|
2732006WL012221
|
VIDHYA BAI
|
00415
|
SBIN0032387
|
2626
|
2626
|
Processed
|
23/08/2023
|
|
4773584614
|
|
MRS VIDHYA KUNWAR
|
()
|
282
|
PIDAWA
|
RJ-273200621504098800/140 (दुबलिया )
|
2732006000NRG24010720230716524
|
03/07/2023
|
NARPAT SINGH
|
2732006WL012221
|
NARPAT SINGH
|
00415
|
SBIN0032387
|
2626
|
2626
|
Processed
|
23/08/2023
|
|
4773584641
|
|
MR NARPAT SINGH
|
()
|
283
|
PIDAWA
|
RJ-273200621504098800/143 (दुबलिया )
|
2732006000NRG24010720230716525
|
03/07/2023
|
ISHWER KUMAR
|
2732006WL012221
|
ISHWER KUMAR
|
00415
|
SBIN0032387
|
2626
|
2626
|
Processed
|
23/08/2023
|
|
4773584644
|
|
MR ISHWAR KUMAR
|
()
|
284
|
PIDAWA
|
RJ-273200621504098900/102 (दुबलिया )
|
2732006000NRG24010720230720197
|
03/07/2023
|
Bhagwan Singh
|
2732006WL012255
|
Bhagwan Singh
|
00415
|
SBIN0032387
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773584710
|
|
MR BHAGWAN LAL
|
()
|
285
|
PIDAWA
|
RJ-273200621504098900/159 (दुबलिया )
|
2732006000NRG24010720230720200
|
03/07/2023
|
Bhanwar Kunvar
|
2732006WL012255
|
Bhanwar Kunvar
|
00415
|
SBIN0032387
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773584661
|
|
MRS BHAVAN KANWAR
|
()
|
286
|
PIDAWA
|
RJ-273200621504098900/179 (दुबलिया )
|
2732006000NRG24010720230719274
|
03/07/2023
|
Nand Kunwer
|
2732006WL012242
|
Nand Kunwer
|
00415
|
SBIN0032387
|
2678
|
2678
|
Processed
|
23/08/2023
|
|
4773584320
|
|
MR NAND KUNWAR
|
()
|
287
|
PIDAWA
|
RJ-273200621504098900/395 (दुबलिया )
|
2732006000NRG24010720230720217
|
03/07/2023
|
Chandrkanta
|
2732006WL012255
|
Chandrkanta
|
00415
|
SBIN0032387
|
2448
|
2448
|
Processed
|
23/08/2023
|
|
4773584709
|
|
MRS CHANDRAKANTA
|
()
|
288
|
PIDAWA
|
RJ-273200621504098900/553 (दुबलिया )
|
2732006000NRG24010720230719529
|
03/07/2023
|
BANWARI
|
2732006WL012245
|
BANWARI
|
00415
|
SBIN0032387
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4773584356
|
|
MR BANWARI LAL
|
()
|
289
|
PIDAWA
|
RJ-273200621504098900/556 (दुबलिया )
|
2732006000NRG24010720230720093
|
03/07/2023
|
ISHWER LAL
|
2732006WL012252
|
ISHWER LAL
|
00415
|
SBIN0032387
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773584598
|
|
MR ISHWAR LAL SO UDAI RAM
|
()
|
290
|
PIDAWA
|
RJ-273200621504098900/556 (दुबलिया )
|
2732006000NRG24010720230719447
|
03/07/2023
|
Krishna
|
2732006WL012243
|
Krishna
|
00415
|
SBIN0032387
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773584364
|
|
MISS KRISHNA KUMARI
|
()
|
291
|
PIDAWA
|
RJ-273200621504098900/571 (दुबलिया )
|
2732006000NRG24010720230716211
|
03/07/2023
|
GYATRI BAI
|
2732006WL012217
|
GYATRI BAI
|
00415
|
SBIN0032387
|
2035
|
2035
|
Processed
|
23/08/2023
|
|
4773584615
|
|
MISS GAYATRI BHILALA
|
()
|
292
|
PIDAWA
|
RJ-273200621504098900/572 (दुबलिया )
|
2732006000NRG24010720230719452
|
03/07/2023
|
Durga Lal
|
2732006WL012243
|
Durga Lal
|
00415
|
SBIN0032387
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773584711
|
|
MR DURGA LAL
|
()
|
293
|
PIDAWA
|
RJ-273200621504098900/592 (दुबलिया )
|
2732006000NRG24010720230719457
|
03/07/2023
|
DHIRAJ SINGH
|
2732006WL012243
|
DHIRAJ SINGH
|
00415
|
SBIN0032387
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773584647
|
|
MR DHEERAJ SINGH
|
()
|
294
|
PIDAWA
|
RJ-273200621504098900/607 (दुबलिया )
|
2732006000NRG24010720230720109
|
03/07/2023
|
Sanjay Singh
|
2732006WL012252
|
Sanjay Singh
|
00415
|
SBIN0032387
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773584706
|
|
MR SANJAY SINGH
|
()
|
295
|
PIDAWA
|
RJ-273200621504098900/623 (दुबलिया )
|
2732006000NRG24010720230720117
|
03/07/2023
|
Yashoda
|
2732006WL012252
|
Yashoda
|
00415
|
SBIN0032387
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773584708
|
|
MRS YASHODA BAI
|
()
|
296
|
PIDAWA
|
RJ-273200622004097700/1 (सुंवास )
|
2732006220NRG24260620230653631
|
03/07/2023
|
Samir Khan
|
2732006220WL011287
|
Samir Khan
|
00415
|
SBIN0032387
|
2676
|
2676
|
Processed
|
23/08/2023
|
|
4773584360
|
|
MR SAMIR KHAN
|
()
|
297
|
PIDAWA
|
RJ-273200622004097700/211 (सुंवास )
|
2732006220NRG24260620230653548
|
03/07/2023
|
rina be
|
2732006220WL011286
|
rina be
|
00415
|
SBIN0032387
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4773584607
|
|
MS REENA BEE
|
()
|
298
|
PIDAWA
|
RJ-273200622004101000/19 (सुंवास )
|
2732006220NRG24260620230653794
|
03/07/2023
|
eishvar
|
2732006220WL011288
|
eishvar
|
00415
|
SBIN0032387
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773584286
|
|
MR ISHWAR MEHAR
|
()
|
299
|
PIDAWA
|
RJ-273200622004101000/30 (सुंवास )
|
2732006220NRG24260620230653863
|
03/07/2023
|
bholashankar
|
2732006220WL011293
|
bholashankar
|
00415
|
SBIN0032387
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
4773584285
|
|
MR BHOLESHANKAR
|
()
|
300
|
PIDAWA
|
RJ-273200622204101800/213 (माथनिया )
|
2732006222NRG24300620230699639
|
03/07/2023
|
kreshangopal
|
2732006222WL011941
|
kreshangopal
|
00415
|
SBIN0032387
|
2676
|
2676
|
Processed
|
23/08/2023
|
|
4773584252
|
|
MR KRISHNA GOPAL GUPTA
|
()
|
301
|
PIDAWA
|
RJ-273200622204101800/30 (माथनिया )
|
2732006222NRG24300620230699662
|
03/07/2023
|
lokender singh
|
2732006222WL011941
|
lokender singh
|
00415
|
SBIN0032387
|
2676
|
2676
|
Processed
|
23/08/2023
|
|
4773584279
|
|
MR LOKENDRA SINGH JHALA
|
()
|
302
|
PIDAWA
|
RJ-273200622204101800/395 (माथनिया )
|
2732006222NRG24300620230697966
|
03/07/2023
|
Manisha
|
2732006222WL011926
|
Manisha
|
00415
|
SBIN0032387
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773584601
|
|
MR MANISH KUMAR
|
()
|
303
|
PIDAWA
|
RJ-273200622204101800/673 (माथनिया )
|
2732006222NRG24300620230698380
|
03/07/2023
|
Durges
|
2732006222WL011931
|
Durges
|
00415
|
SBIN0032387
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773584608
|
|
MR DURGESH KUMAR RATHOR
|
()
|
304
|
PIDAWA
|
RJ-273200622204101800/723 (माथनिया )
|
2732006222NRG24300620230697731
|
03/07/2023
|
Radha Rani
|
2732006222WL011923
|
Radha Rani
|
00415
|
SBIN0032387
|
2688
|
2688
|
Processed
|
23/08/2023
|
|
4773584656
|
|
MISS RADHA RANI
|
()
|
305
|
PIDAWA
|
RJ-273200622204101800/734 (माथनिया )
|
2732006222NRG24300620230697460
|
03/07/2023
|
Kamlesh Kumar
|
2732006222WL011920
|
Kamlesh Kumar
|
00415
|
SBIN0032387
|
2678
|
2678
|
Processed
|
23/08/2023
|
|
4773584654
|
|
MR KAMALESH KUMAR SHARMA
|
()
|
306
|
PIDAWA
|
RJ-273200622204101800/737 (माथनिया )
|
2732006222NRG24300620230697461
|
03/07/2023
|
Sona
|
2732006222WL011920
|
Sona
|
00415
|
SBIN0032387
|
2678
|
2678
|
Processed
|
23/08/2023
|
|
4773584655
|
|
MISS SONA BAI
|
()
|
307
|
PIDAWA
|
RJ-273200622204101900/269 (माथनिया )
|
2732006222NRG24300620230697852
|
03/07/2023
|
Dhiraj Singh
|
2732006222WL011925
|
Dhiraj Singh
|
00415
|
SBIN0032387
|
2277
|
2277
|
Processed
|
23/08/2023
|
|
4773584361
|
|
MR SHIV SINGH
|
()
|
308
|
PIDAWA
|
RJ-273200622204102100/175 (माथनिया )
|
2732006222NRG24300620230697753
|
03/07/2023
|
Sitaram
|
2732006222WL011924
|
Sitaram
|
00415
|
SBIN0032387
|
2717
|
2717
|
Processed
|
23/08/2023
|
|
4773584599
|
|
MR SOBHAN CHAND
|
()
|
309
|
PIDAWA
|
RJ-273200622204102100/390 (माथनिया )
|
2732006222NRG24300620230697791
|
03/07/2023
|
ranu mali
|
2732006222WL011924
|
ranu mali
|
00415
|
SBIN0032387
|
2717
|
2717
|
Processed
|
23/08/2023
|
|
4773584694
|
|
MRS RANU MALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97951
|
97951
|
|
|
|
|
|
|
|
310
|
PIDAWA
|
RJ-273200621504098500/361 (दुबलिया )
|
2732006000NRG24010720230716429
|
03/07/2023
|
SANJU BAI
|
2732006WL012220
|
SANJU BAI
|
00415
|
SBIN0032490
|
2535
|
2535
|
Processed
|
23/08/2023
|
|
4773584595
|
|
MS SANJU GURJAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
311
|
PIDAWA
|
RJ-273200621504098500/71 (दुबलिया )
|
2732006000NRG24010720230718235
|
03/07/2023
|
SONI Bai
|
2732006WL012233
|
SONI Bai
|
00468
|
UBIN0559237
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4773584230
|
|
SONI Bai
|
()
|
312
|
PIDAWA
|
RJ-273200621504099000/87 (दुबलिया )
|
2732006000NRG24010720230719004
|
03/07/2023
|
Durga Lal
|
2732006WL012238
|
Durga Lal
|
00468
|
UBIN0559237
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773584366
|
|
Durga Lal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5278
|
5278
|
|
|
|
|
|
|
|
313
|
PIDAWA
|
RJ-273200621504098500/203 (दुबलिया )
|
2732006000NRG24010720230719494
|
03/07/2023
|
Gopal LAL
|
2732006WL012245
|
Gopal LAL
|
00554
|
KKBK0003708
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4773584284
|
|
Gopal LAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
314
|
PIDAWA
|
RJ-273200621504098500/17 (दुबलिया )
|
2732006000NRG24010720230720272
|
03/07/2023
|
Santosh Bai
|
2732006WL012256
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773584684
|
|
Santosh Bai
|
()
|
315
|
PIDAWA
|
RJ-273200621504098500/290 (दुबलिया )
|
2732006000NRG24010720230718190
|
03/07/2023
|
Koshlya Bai
|
2732006WL012233
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4773584680
|
|
Koshlya Bai
|
()
|
316
|
PIDAWA
|
RJ-273200621504098500/365 (दुबलिया )
|
2732006000NRG24010720230719500
|
03/07/2023
|
DURGA LAL
|
2732006WL012245
|
DURGA LAL
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4773584637
|
|
DURGA LAL
|
()
|
317
|
PIDAWA
|
RJ-273200621504098500/428 (दुबलिया )
|
2732006000NRG24010720230716455
|
03/07/2023
|
PRABHU LAL
|
2732006WL012220
|
PRABHU LAL
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4773584341
|
|
PRABHU LAL
|
()
|
318
|
PIDAWA
|
RJ-273200621504098800/126 (दुबलिया )
|
2732006000NRG24010720230719518
|
03/07/2023
|
RAM GOPAL
|
2732006WL012245
|
RAM GOPAL
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4773584474
|
|
RAM GOPAL
|
()
|
319
|
PIDAWA
|
RJ-273200622004097700/1 (सुंवास )
|
2732006220NRG24260620230653630
|
03/07/2023
|
Shahjad Bi
|
2732006220WL011287
|
Shahjad Bi
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4773584436
|
|
Shahjad Bi
|
()
|
320
|
PIDAWA
|
RJ-273200622004097700/105 (सुंवास )
|
2732006220NRG24260620230653639
|
03/07/2023
|
Sabri Bi
|
2732006220WL011287
|
Sabri Bi
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4773584427
|
|
Sabri Bi
|
()
|
321
|
PIDAWA
|
RJ-273200622004097700/95 (सुंवास )
|
2732006220NRG24260620230653624
|
03/07/2023
|
Resida bi
|
2732006220WL011286
|
Resida bi
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4773584439
|
|
Resida bi
|
()
|
322
|
PIDAWA
|
RJ-273200622004100400/173 (सुंवास )
|
2732006220NRG24280620230677812
|
03/07/2023
|
Rupa Bai
|
2732006220WL011689
|
Rupa Bai
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773584253
|
|
Rupa Bai
|
()
|
323
|
PIDAWA
|
RJ-273200622004100400/19 (सुंवास )
|
2732006220NRG24280620230677631
|
03/07/2023
|
dev bai
|
2732006220WL011685
|
dev bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773584589
|
|
dev bai
|
()
|
324
|
PIDAWA
|
RJ-273200622004100400/26 (सुंवास )
|
2732006220NRG24280620230677643
|
03/07/2023
|
Ayodhya bai
|
2732006220WL011685
|
Ayodhya bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4773584383
|
|
Ayodhya bai
|
()
|
325
|
PIDAWA
|
RJ-273200622004100400/27 (सुंवास )
|
2732006220NRG24280620230677644
|
03/07/2023
|
Sardar bai
|
2732006220WL011685
|
Sardar bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773584423
|
|
Sardar bai
|
()
|
326
|
PIDAWA
|
RJ-273200622004100400/29 (सुंवास )
|
2732006220NRG24260620230653832
|
03/07/2023
|
Kanheya Lal
|
2732006220WL011289
|
Kanheya Lal
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773584693
|
|
Kanheya Lal
|
()
|
327
|
PIDAWA
|
RJ-273200622004100400/336 (सुंवास )
|
2732006220NRG24280620230677664
|
03/07/2023
|
Badam Bai
|
2732006220WL011685
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773584209
|
|
Badam Bai
|
()
|
328
|
PIDAWA
|
RJ-273200622004100400/387 (सुंवास )
|
2732006220NRG24280620230677673
|
03/07/2023
|
Mammta Bai
|
2732006220WL011685
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773584692
|
|
Mammta Bai
|
()
|
329
|
PIDAWA
|
RJ-273200622004100400/389 (सुंवास )
|
2732006220NRG24280620230677675
|
03/07/2023
|
Vidya Kumari
|
2732006220WL011685
|
Vidya Kumari
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773584191
|
|
Vidya Kumari
|
()
|
330
|
PIDAWA
|
RJ-273200622004100400/46 (सुंवास )
|
2732006220NRG24280620230677698
|
03/07/2023
|
Kali Bai
|
2732006220WL011685
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773584425
|
|
Kali Bai
|
()
|
331
|
PIDAWA
|
RJ-273200622004101000/135 (सुंवास )
|
2732006220NRG24260620230653745
|
03/07/2023
|
manohar bai
|
2732006220WL011288
|
manohar bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773584460
|
|
manohar bai
|
()
|
332
|
PIDAWA
|
RJ-273200622004101000/136 (सुंवास )
|
2732006220NRG24260620230653747
|
03/07/2023
|
Durgi bai
|
2732006220WL011288
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773584659
|
|
Durgi bai
|
()
|
333
|
PIDAWA
|
RJ-273200622004101000/14 (सुंवास )
|
2732006220NRG24260620230653751
|
03/07/2023
|
Ramgopal
|
2732006220WL011288
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773584470
|
|
Ramgopal
|
()
|
334
|
PIDAWA
|
RJ-273200622004101000/153 (सुंवास )
|
2732006220NRG24260620230653758
|
03/07/2023
|
RUP kANWER
|
2732006220WL011288
|
RUP kANWER
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773584658
|
|
RUP kANWER
|
()
|
335
|
PIDAWA
|
RJ-273200622004101000/24 (सुंवास )
|
2732006220NRG24260620230653819
|
03/07/2023
|
mohan lal
|
2732006220WL011288
|
mohan lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773584424
|
|
mohan lal
|
()
|
336
|
PIDAWA
|
RJ-273200622004101000/25 (सुंवास )
|
2732006220NRG24260620230653822
|
03/07/2023
|
Aon Kunwer
|
2732006220WL011288
|
Aon Kunwer
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773584426
|
|
Aon Kunwer
|
()
|
337
|
PIDAWA
|
RJ-273200622004101000/46 (सुंवास )
|
2732006220NRG24260620230653493
|
03/07/2023
|
Mammta Bai
|
2732006220WL011285
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773584386
|
|
Mammta Bai
|
()
|
338
|
PIDAWA
|
RJ-273200622004101000/50 (सुंवास )
|
2732006220NRG24260620230653495
|
03/07/2023
|
Durgi bai
|
2732006220WL011285
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773584593
|
|
Durgi bai
|
()
|
339
|
PIDAWA
|
RJ-273200622004101000/63 (सुंवास )
|
2732006220NRG24260620230653504
|
03/07/2023
|
KELASH BAI
|
2732006220WL011285
|
KELASH BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773584384
|
|
KELASH BAI
|
()
|
340
|
PIDAWA
|
RJ-273200622004101000/64 (सुंवास )
|
2732006220NRG24260620230653505
|
03/07/2023
|
Ganpat
|
2732006220WL011285
|
Ganpat
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773584338
|
|
Ganpat
|
()
|
341
|
PIDAWA
|
RJ-273200622004101000/64 (सुंवास )
|
2732006220NRG24260620230653506
|
03/07/2023
|
Sampat Bai
|
2732006220WL011285
|
Sampat Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773584420
|
|
Sampat Bai
|
()
|
342
|
PIDAWA
|
RJ-273200622004101000/66 (सुंवास )
|
2732006220NRG24260620230653507
|
03/07/2023
|
Bane Singh
|
2732006220WL011285
|
Bane Singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773584249
|
|
Bane Singh
|
()
|
343
|
PIDAWA
|
RJ-273200622004101000/77 (सुंवास )
|
2732006220NRG24260620230653520
|
03/07/2023
|
Meena Bai
|
2732006220WL011285
|
Meena Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773584385
|
|
Meena Bai
|
()
|
344
|
PIDAWA
|
RJ-273200622004101000/93 (सुंवास )
|
2732006220NRG24280620230677721
|
03/07/2023
|
Shanti Bai
|
2732006220WL011685
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773584473
|
|
Shanti Bai
|
()
|
345
|
PIDAWA
|
RJ-273200622004101000/94 (सुंवास )
|
2732006220NRG24280620230677723
|
03/07/2023
|
SHANTIBAI
|
2732006220WL011685
|
SHANTIBAI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773584421
|
|
SHANTIBAI
|
()
|
346
|
PIDAWA
|
RJ-273200622004101000/96 (सुंवास )
|
2732006220NRG24280620230677727
|
03/07/2023
|
Rasal Kanwer
|
2732006220WL011685
|
Rasal Kanwer
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773584591
|
|
Rasal Kanwer
|
()
|
347
|
PIDAWA
|
RJ-273200622004101100/20 (सुंवास )
|
2732006220NRG24260620230653467
|
03/07/2023
|
Mangi Lal
|
2732006220WL011284
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773584225
|
|
Mangi Lal
|
()
|
348
|
PIDAWA
|
RJ-273200622004101100/28 (सुंवास )
|
2732006220NRG24260620230653469
|
03/07/2023
|
Ganesh
|
2732006220WL011284
|
Ganesh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773584461
|
|
Ganesh
|
()
|
349
|
PIDAWA
|
RJ-273200622004101100/30 (सुंवास )
|
2732006220NRG24260620230653473
|
03/07/2023
|
NANI BAI
|
2732006220WL011284
|
NANI BAI
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773584339
|
|
NANI BAI
|
()
|
350
|
PIDAWA
|
RJ-273200622204101800/100 (माथनिया )
|
2732006222NRG24300620230697586
|
03/07/2023
|
Ram gopal
|
2732006222WL011922
|
Ram gopal
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773584428
|
|
Ram gopal
|
()
|
351
|
PIDAWA
|
RJ-273200622204101800/105 (माथनिया )
|
2732006222NRG24300620230697588
|
03/07/2023
|
Bherulal
|
2732006222WL011922
|
Bherulal
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773584221
|
|
Bherulal
|
()
|
352
|
PIDAWA
|
RJ-273200622204101800/111 (माथनिया )
|
2732006222NRG24300620230698286
|
03/07/2023
|
Rupa Bai
|
2732006222WL011931
|
Rupa Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773584343
|
|
Rupa Bai
|
()
|
353
|
PIDAWA
|
RJ-273200622204101800/117 (माथनिया )
|
2732006222NRG24300620230698289
|
03/07/2023
|
Kamla Bai
|
2732006222WL011931
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773584237
|
|
Kamla Bai
|
()
|
354
|
PIDAWA
|
RJ-273200622204101800/118 (माथनिया )
|
2732006222NRG24300620230698290
|
03/07/2023
|
PRAHLAD
|
2732006222WL011931
|
PRAHLAD
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773584214
|
|
PRAHLAD
|
()
|
355
|
PIDAWA
|
RJ-273200622204101800/119 (माथनिया )
|
2732006222NRG24300620230698291
|
03/07/2023
|
Mohan Bai
|
2732006222WL011931
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773584213
|
|
Mohan Bai
|
()
|
356
|
PIDAWA
|
RJ-273200622204101800/136 (माथनिया )
|
2732006222NRG24300620230699621
|
03/07/2023
|
Rukma Bai
|
2732006222WL011941
|
Rukma Bai
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
24/08/2023
|
|
4773584393
|
|
Rukma Bai
|
()
|
357
|
PIDAWA
|
RJ-273200622204101800/167 (माथनिया )
|
2732006222NRG24300620230699626
|
03/07/2023
|
Bhanwar singh
|
2732006222WL011941
|
Bhanwar singh
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773584400
|
|
Bhanwar singh
|
()
|
358
|
PIDAWA
|
RJ-273200622204101800/169 (माथनिया )
|
2732006222NRG24300620230699627
|
03/07/2023
|
banesingh
|
2732006222WL011941
|
banesingh
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773584224
|
|
banesingh
|
()
|
359
|
PIDAWA
|
RJ-273200622204101800/191 (माथनिया )
|
2732006222NRG24300620230698305
|
03/07/2023
|
Bhanweri Bai
|
2732006222WL011931
|
Bhanweri Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773584219
|
|
Bhanweri Bai
|
()
|
360
|
PIDAWA
|
RJ-273200622204101800/203 (माथनिया )
|
2732006222NRG24300620230699634
|
03/07/2023
|
NARAYAN Singh
|
2732006222WL011941
|
NARAYAN Singh
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773584467
|
|
NARAYAN Singh
|
()
|
361
|
PIDAWA
|
RJ-273200622204101800/225 (माथनिया )
|
2732006222NRG24300620230698128
|
03/07/2023
|
Manohar Lal
|
2732006222WL011928
|
Manohar Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773584245
|
|
Manohar Lal
|
()
|
362
|
PIDAWA
|
RJ-273200622204101800/227 (माथनिया )
|
2732006222NRG24300620230699646
|
03/07/2023
|
Jugraj Singh
|
2732006222WL011941
|
Jugraj Singh
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773584397
|
|
Jugraj Singh
|
()
|
363
|
PIDAWA
|
RJ-273200622204101800/23 (माथनिया )
|
2732006222NRG24300620230697636
|
03/07/2023
|
Kamli Bai
|
2732006222WL011922
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773584453
|
|
Kamli Bai
|
()
|
364
|
PIDAWA
|
RJ-273200622204101800/234 (माथनिया )
|
2732006222NRG24300620230697637
|
03/07/2023
|
Tulsi BAi
|
2732006222WL011922
|
Tulsi BAi
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773584351
|
|
Tulsi BAi
|
()
|
365
|
PIDAWA
|
RJ-273200622204101800/244 (माथनिया )
|
2732006222NRG24300620230697639
|
03/07/2023
|
Mangi Lal
|
2732006222WL011922
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773584345
|
|
Mangi Lal
|
()
|
366
|
PIDAWA
|
RJ-273200622204101800/253 (माथनिया )
|
2732006222NRG24300620230697930
|
03/07/2023
|
Ramesh Chand
|
2732006222WL011926
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773584346
|
|
Ramesh Chand
|
()
|
367
|
PIDAWA
|
RJ-273200622204101800/27 (माथनिया )
|
2732006222NRG24300620230698313
|
03/07/2023
|
Gita Bai
|
2732006222WL011931
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773584438
|
|
Gita Bai
|
()
|
368
|
PIDAWA
|
RJ-273200622204101800/270 (माथनिया )
|
2732006222NRG24300620230697934
|
03/07/2023
|
HiraLal
|
2732006222WL011926
|
HiraLal
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773584220
|
|
HiraLal
|
()
|
369
|
PIDAWA
|
RJ-273200622204101800/272 (माथनिया )
|
2732006222NRG24300620230697935
|
03/07/2023
|
Bal Chand
|
2732006222WL011926
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773584349
|
|
Bal Chand
|
()
|
370
|
PIDAWA
|
RJ-273200622204101800/275 (माथनिया )
|
2732006222NRG24300620230697937
|
03/07/2023
|
Prem Bai
|
2732006222WL011926
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773584344
|
|
Prem Bai
|
()
|
371
|
PIDAWA
|
RJ-273200622204101800/3 (माथनिया )
|
2732006222NRG24300620230698141
|
03/07/2023
|
Bajarang Singh
|
2732006222WL011928
|
Bajarang Singh
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773584215
|
|
Bajarang Singh
|
()
|
372
|
PIDAWA
|
RJ-273200622204101800/310 (माथनिया )
|
2732006222NRG24300620230698323
|
03/07/2023
|
Ramesh Chand
|
2732006222WL011931
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773584392
|
|
Ramesh Chand
|
()
|
373
|
PIDAWA
|
RJ-273200622204101800/311 (माथनिया )
|
2732006222NRG24300620230698324
|
03/07/2023
|
Gyarsi Bai
|
2732006222WL011931
|
Gyarsi Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773584212
|
|
Gyarsi Bai
|
()
|
374
|
PIDAWA
|
RJ-273200622204101800/313 (माथनिया )
|
2732006222NRG24300620230698325
|
03/07/2023
|
Kesar Bai
|
2732006222WL011931
|
Kesar Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773584713
|
|
Kesar Bai
|
()
|
375
|
PIDAWA
|
RJ-273200622204101800/319 (माथनिया )
|
2732006222NRG24300620230697950
|
03/07/2023
|
Ashok Kumar
|
2732006222WL011926
|
Ashok Kumar
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773584243
|
|
Ashok Kumar
|
()
|
376
|
PIDAWA
|
RJ-273200622204101800/320 (माथनिया )
|
2732006222NRG24300620230697951
|
03/07/2023
|
Jadaw Bai
|
2732006222WL011926
|
Jadaw Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773584429
|
|
Jadaw Bai
|
()
|
377
|
PIDAWA
|
RJ-273200622204101800/322 (माथनिया )
|
2732006222NRG24300620230697952
|
03/07/2023
|
Bal Chand
|
2732006222WL011926
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773584217
|
|
Bal Chand
|
()
|
378
|
PIDAWA
|
RJ-273200622204101800/329 (माथनिया )
|
2732006222NRG24300620230699670
|
03/07/2023
|
bhar singh
|
2732006222WL011941
|
bhar singh
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773584211
|
|
bhar singh
|
()
|
379
|
PIDAWA
|
RJ-273200622204101800/330 (माथनिया )
|
2732006222NRG24300620230699671
|
03/07/2023
|
rasal kuner
|
2732006222WL011941
|
rasal kuner
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773584450
|
|
rasal kuner
|
()
|
380
|
PIDAWA
|
RJ-273200622204101800/347 (माथनिया )
|
2732006222NRG24300620230699677
|
03/07/2023
|
Ramesh Bai
|
2732006222WL011941
|
Ramesh Bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773584455
|
|
Ramesh Bai
|
()
|
381
|
PIDAWA
|
RJ-273200622204101800/355 (माथनिया )
|
2732006222NRG24300620230699679
|
03/07/2023
|
Balaram
|
2732006222WL011941
|
Balaram
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773584294
|
|
Balaram
|
()
|
382
|
PIDAWA
|
RJ-273200622204101800/360 (माथनिया )
|
2732006222NRG24300620230698157
|
03/07/2023
|
BAJRANG LAL
|
2732006222WL011928
|
BAJRANG LAL
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773584216
|
|
BAJRANG LAL
|
()
|
383
|
PIDAWA
|
RJ-273200622204101800/406 (माथनिया )
|
2732006222NRG24300620230697970
|
03/07/2023
|
Pratap Singh
|
2732006222WL011926
|
Pratap Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773584210
|
|
Pratap Singh
|
()
|
384
|
PIDAWA
|
RJ-273200622204101800/419 (माथनिया )
|
2732006222NRG24300620230699694
|
03/07/2023
|
mangu singh
|
2732006222WL011941
|
mangu singh
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773584342
|
|
mangu singh
|
()
|
385
|
PIDAWA
|
RJ-273200622204101800/425 (माथनिया )
|
2732006222NRG24300620230699696
|
03/07/2023
|
Ramchandra
|
2732006222WL011941
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773584468
|
|
Ramchandra
|
()
|
386
|
PIDAWA
|
RJ-273200622204101800/440 (माथनिया )
|
2732006222NRG24300620230699700
|
03/07/2023
|
Rup Singh
|
2732006222WL011941
|
Rup Singh
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773584466
|
|
Rup Singh
|
()
|
387
|
PIDAWA
|
RJ-273200622204101800/469 (माथनिया )
|
2732006222NRG24300620230698175
|
03/07/2023
|
Yashoda Bai
|
2732006222WL011929
|
Yashoda Bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773584389
|
|
Yashoda Bai
|
()
|
388
|
PIDAWA
|
RJ-273200622204101800/479 (माथनिया )
|
2732006222NRG24300620230697976
|
03/07/2023
|
Ram Chandra
|
2732006222WL011926
|
Ram Chandra
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773584594
|
|
Ram Chandra
|
()
|
389
|
PIDAWA
|
RJ-273200622204101800/49 (माथनिया )
|
2732006222NRG24300620230699711
|
03/07/2023
|
Chandra kala Bai
|
2732006222WL011941
|
Chandra kala Bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773584387
|
|
Chandra kala Bai
|
()
|
390
|
PIDAWA
|
RJ-273200622204101800/493 (माथनिया )
|
2732006222NRG24300620230699712
|
03/07/2023
|
Bhupendar Kunvar
|
2732006222WL011941
|
Bhupendar Kunvar
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773584372
|
|
Bhupendar Kunvar
|
()
|
391
|
PIDAWA
|
RJ-273200622204101800/505 (माथनिया )
|
2732006222NRG24300620230697980
|
03/07/2023
|
Nirmla Kumari
|
2732006222WL011926
|
Nirmla Kumari
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773584218
|
|
Nirmla Kumari
|
()
|
392
|
PIDAWA
|
RJ-273200622204101800/506 (माथनिया )
|
2732006222NRG24300620230697981
|
03/07/2023
|
Ballabh
|
2732006222WL011926
|
Ballabh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773584340
|
|
Ballabh
|
()
|
393
|
PIDAWA
|
RJ-273200622204101800/533 (माथनिया )
|
2732006222NRG24300620230697651
|
03/07/2023
|
Karu Lal
|
2732006222WL011922
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773584411
|
|
Karu Lal
|
()
|
394
|
PIDAWA
|
RJ-273200622204101800/561 (माथनिया )
|
2732006222NRG24300620230698183
|
03/07/2023
|
rupali bai
|
2732006222WL011929
|
rupali bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773584585
|
|
rupali bai
|
()
|
395
|
PIDAWA
|
RJ-273200622204101800/57 (माथनिया )
|
2732006222NRG24300620230698355
|
03/07/2023
|
Dhapu Bai
|
2732006222WL011931
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773584649
|
|
Dhapu Bai
|
()
|
396
|
PIDAWA
|
RJ-273200622204101800/572 (माथनिया )
|
2732006222NRG24300620230698185
|
03/07/2023
|
Raten Bai
|
2732006222WL011929
|
Raten Bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773584368
|
|
Raten Bai
|
()
|
397
|
PIDAWA
|
RJ-273200622204101800/593 (माथनिया )
|
2732006222NRG24300620230699723
|
03/07/2023
|
bali bai
|
2732006222WL011941
|
bali bai
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
24/08/2023
|
|
4773584223
|
|
bali bai
|
()
|
398
|
PIDAWA
|
RJ-273200622204101800/594 (माथनिया )
|
2732006222NRG24300620230699724
|
03/07/2023
|
ramchander
|
2732006222WL011941
|
ramchander
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773584462
|
|
ramchander
|
()
|
399
|
PIDAWA
|
RJ-273200622204101800/607 (माथनिया )
|
2732006222NRG24300620230698366
|
03/07/2023
|
puja bai
|
2732006222WL011931
|
puja bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773584715
|
|
puja bai
|
()
|
400
|
PIDAWA
|
RJ-273200622204101800/622 (माथनिया )
|
2732006222NRG24300620230698368
|
03/07/2023
|
parvti bai
|
2732006222WL011931
|
parvti bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773584617
|
|
parvti bai
|
()
|
401
|
PIDAWA
|
RJ-273200622204101800/623 (माथनिया )
|
2732006222NRG24300620230697657
|
03/07/2023
|
girraj
|
2732006222WL011922
|
girraj
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773584443
|
|
girraj
|
()
|
402
|
PIDAWA
|
RJ-273200622204101800/625 (माथनिया )
|
2732006222NRG24300620230699734
|
03/07/2023
|
Chandar Kall
|
2732006222WL011941
|
Chandar Kall
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
24/08/2023
|
|
4773584433
|
|
Chandar Kall
|
()
|
403
|
PIDAWA
|
RJ-273200622204101800/65 (माथनिया )
|
2732006222NRG24300620230698374
|
03/07/2023
|
Kanwer Lal
|
2732006222WL011931
|
Kanwer Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773584648
|
|
Kanwer Lal
|
()
|
404
|
PIDAWA
|
RJ-273200622204101800/688 (माथनिया )
|
2732006222NRG24300620230698387
|
03/07/2023
|
Tufan
|
2732006222WL011931
|
Tufan
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773584336
|
|
Tufan
|
()
|
405
|
PIDAWA
|
RJ-273200622204101800/711 (माथनिया )
|
2732006222NRG24300620230697681
|
03/07/2023
|
Ysoda Bai
|
2732006222WL011922
|
Ysoda Bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773584222
|
|
Ysoda Bai
|
()
|
406
|
PIDAWA
|
RJ-273200622204101800/728 (माथनिया )
|
2732006222NRG24300620230698398
|
03/07/2023
|
Nanda Kunwar
|
2732006222WL011931
|
Nanda Kunwar
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773584475
|
|
Nanda Kunwar
|
()
|
407
|
PIDAWA
|
RJ-273200622204101800/73 (माथनिया )
|
2732006222NRG24300620230697686
|
03/07/2023
|
GITA BAI
|
2732006222WL011922
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773584404
|
|
GITA BAI
|
()
|
408
|
PIDAWA
|
RJ-273200622204101800/733 (माथनिया )
|
2732006222NRG24300620230697496
|
03/07/2023
|
Koshlya Bai
|
2732006222WL011921
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773584369
|
|
Koshlya Bai
|
()
|
409
|
PIDAWA
|
RJ-273200622204101800/741 (माथनिया )
|
2732006222NRG24300620230697734
|
03/07/2023
|
Rachna Bai
|
2732006222WL011923
|
Rachna Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
24/08/2023
|
|
4773584465
|
|
Rachna Bai
|
()
|
410
|
PIDAWA
|
RJ-273200622204101800/94 (माथनिया )
|
2732006222NRG24300620230697479
|
03/07/2023
|
Jetendar
|
2732006222WL011920
|
Jetendar
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773584469
|
|
Jetendar
|
()
|
411
|
PIDAWA
|
RJ-273200622204101800/99 (माथनिया )
|
2732006222NRG24300620230697705
|
03/07/2023
|
Gopal
|
2732006222WL011922
|
Gopal
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773584295
|
|
Gopal
|
()
|
412
|
PIDAWA
|
RJ-273200622204101900/100 (माथनिया )
|
2732006222NRG24300620230698203
|
03/07/2023
|
Kali Bai
|
2732006222WL011930
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773584401
|
|
Kali Bai
|
()
|
413
|
PIDAWA
|
RJ-273200622204101900/108 (माथनिया )
|
2732006222NRG24300620230698205
|
03/07/2023
|
Pan Bai
|
2732006222WL011930
|
Pan Bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4773584350
|
|
Pan Bai
|
()
|
414
|
PIDAWA
|
RJ-273200622204101900/114 (माथनिया )
|
2732006222NRG24300620230697807
|
03/07/2023
|
Deva Bai
|
2732006222WL011925
|
Deva Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773584412
|
|
Deva Bai
|
()
|
415
|
PIDAWA
|
RJ-273200622204101900/116 (माथनिया )
|
2732006222NRG24300620230698206
|
03/07/2023
|
PREM CHAND
|
2732006222WL011930
|
PREM CHAND
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773584419
|
|
PREM CHAND
|
()
|
416
|
PIDAWA
|
RJ-273200622204101900/120 (माथनिया )
|
2732006222NRG24300620230699745
|
03/07/2023
|
Dalu Ram
|
2732006222WL011942
|
Dalu Ram
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773584463
|
|
Dalu Ram
|
()
|
417
|
PIDAWA
|
RJ-273200622204101900/130 (माथनिया )
|
2732006222NRG24300620230699749
|
03/07/2023
|
Karu Lal
|
2732006222WL011942
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773584454
|
|
Karu Lal
|
()
|
418
|
PIDAWA
|
RJ-273200622204101900/135 (माथनिया )
|
2732006222NRG24300620230699752
|
03/07/2023
|
Duli Bai
|
2732006222WL011942
|
Duli Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773584597
|
|
Duli Bai
|
()
|
419
|
PIDAWA
|
RJ-273200622204101900/138 (माथनिया )
|
2732006222NRG24300620230698208
|
03/07/2023
|
RODU NATH
|
2732006222WL011930
|
RODU NATH
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4773584367
|
|
RODU NATH
|
()
|
420
|
PIDAWA
|
RJ-273200622204101900/145 (माथनिया )
|
2732006222NRG24300620230697816
|
03/07/2023
|
HUDA BAI
|
2732006222WL011925
|
HUDA BAI
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773584418
|
|
HUDA BAI
|
()
|
421
|
PIDAWA
|
RJ-273200622204101900/148 (माथनिया )
|
2732006222NRG24300620230698211
|
03/07/2023
|
Ram Lal
|
2732006222WL011930
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773584430
|
|
Ram Lal
|
()
|
422
|
PIDAWA
|
RJ-273200622204101900/15 (माथनिया )
|
2732006222NRG24300620230697820
|
03/07/2023
|
Devi Lal
|
2732006222WL011925
|
Devi Lal
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773584611
|
|
Devi Lal
|
()
|
423
|
PIDAWA
|
RJ-273200622204101900/17 (माथनिया )
|
2732006222NRG24300620230699766
|
03/07/2023
|
Ram Singh
|
2732006222WL011942
|
Ram Singh
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773584391
|
|
Ram Singh
|
()
|
424
|
PIDAWA
|
RJ-273200622204101900/179 (माथनिया )
|
2732006222NRG24300620230698215
|
03/07/2023
|
kesar bai
|
2732006222WL011930
|
kesar bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773584600
|
|
kesar bai
|
()
|
425
|
PIDAWA
|
RJ-273200622204101900/18 (माथनिया )
|
2732006222NRG24300620230698216
|
03/07/2023
|
Fulchand
|
2732006222WL011930
|
Fulchand
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773584348
|
|
Fulchand
|
()
|
426
|
PIDAWA
|
RJ-273200622204101900/183 (माथनिया )
|
2732006222NRG24300620230699769
|
03/07/2023
|
DURGA SINGH
|
2732006222WL011942
|
DURGA SINGH
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773584251
|
|
DURGA SINGH
|
()
|
427
|
PIDAWA
|
RJ-273200622204101900/187 (माथनिया )
|
2732006222NRG24300620230698218
|
03/07/2023
|
Ander Singh
|
2732006222WL011930
|
Ander Singh
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773584446
|
|
Ander Singh
|
()
|
428
|
PIDAWA
|
RJ-273200622204101900/203 (माथनिया )
|
2732006222NRG24300620230699775
|
03/07/2023
|
Yashoda Bai
|
2732006222WL011942
|
Yashoda Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773584445
|
|
Yashoda Bai
|
()
|
429
|
PIDAWA
|
RJ-273200622204101900/204 (माथनिया )
|
2732006222NRG24300620230697835
|
03/07/2023
|
Anokh Bai
|
2732006222WL011925
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773584353
|
|
Anokh Bai
|
()
|
430
|
PIDAWA
|
RJ-273200622204101900/204 (माथनिया )
|
2732006222NRG24300620230698224
|
03/07/2023
|
Gordhan
|
2732006222WL011930
|
Gordhan
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773584371
|
|
Gordhan
|
()
|
431
|
PIDAWA
|
RJ-273200622204101900/205 (माथनिया )
|
2732006222NRG24300620230698225
|
03/07/2023
|
Ram Singh
|
2732006222WL011930
|
Ram Singh
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773584416
|
|
Ram Singh
|
()
|
432
|
PIDAWA
|
RJ-273200622204101900/210 (माथनिया )
|
2732006222NRG24300620230699776
|
03/07/2023
|
bhadur singh
|
2732006222WL011942
|
bhadur singh
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773584689
|
|
bhadur singh
|
()
|
433
|
PIDAWA
|
RJ-273200622204101900/214 (माथनिया )
|
2732006222NRG24300620230698226
|
03/07/2023
|
Ratan Bai
|
2732006222WL011930
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773584409
|
|
Ratan Bai
|
()
|
434
|
PIDAWA
|
RJ-273200622204101900/215 (माथनिया )
|
2732006222NRG24300620230697839
|
03/07/2023
|
SAJJAN BAI
|
2732006222WL011925
|
SAJJAN BAI
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773584452
|
|
SAJJAN BAI
|
()
|
435
|
PIDAWA
|
RJ-273200622204101900/223 (माथनिया )
|
2732006222NRG24300620230698230
|
03/07/2023
|
Sampat Lal
|
2732006222WL011930
|
Sampat Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773584410
|
|
Sampat Lal
|
()
|
436
|
PIDAWA
|
RJ-273200622204101900/234 (माथनिया )
|
2732006222NRG24300620230698234
|
03/07/2023
|
Jhujar Singh
|
2732006222WL011930
|
Jhujar Singh
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4773584464
|
|
Jhujar Singh
|
()
|
437
|
PIDAWA
|
RJ-273200622204101900/237 (माथनिया )
|
2732006222NRG24300620230698236
|
03/07/2023
|
Ram singh
|
2732006222WL011930
|
Ram singh
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773584417
|
|
Ram singh
|
()
|
438
|
PIDAWA
|
RJ-273200622204101900/255 (माथनिया )
|
2732006222NRG24300620230699789
|
03/07/2023
|
Sima Bai
|
2732006222WL011942
|
Sima Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4773584435
|
|
Sima Bai
|
()
|
439
|
PIDAWA
|
RJ-273200622204101900/27 (माथनिया )
|
2732006222NRG24300620230697853
|
03/07/2023
|
Suhag Bai
|
2732006222WL011925
|
Suhag Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773584238
|
|
Suhag Bai
|
()
|
440
|
PIDAWA
|
RJ-273200622204101900/270 (माथनिया )
|
2732006222NRG24300620230699793
|
03/07/2023
|
Sangita Bai
|
2732006222WL011942
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773584459
|
|
Sangita Bai
|
()
|
441
|
PIDAWA
|
RJ-273200622204101900/281 (माथनिया )
|
2732006222NRG24300620230698243
|
03/07/2023
|
Sugan bai
|
2732006222WL011930
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773584408
|
|
Sugan bai
|
()
|
442
|
PIDAWA
|
RJ-273200622204101900/29 (माथनिया )
|
2732006222NRG24300620230699800
|
03/07/2023
|
Mohan Lal
|
2732006222WL011942
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773584437
|
|
Mohan Lal
|
()
|
443
|
PIDAWA
|
RJ-273200622204101900/294 (माथनिया )
|
2732006222NRG24300620230697860
|
03/07/2023
|
Sita Bai
|
2732006222WL011925
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773584406
|
|
Sita Bai
|
()
|
444
|
PIDAWA
|
RJ-273200622204101900/3 (माथनिया )
|
2732006222NRG24300620230699803
|
03/07/2023
|
Ramesh
|
2732006222WL011942
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773584447
|
|
Ramesh
|
()
|
445
|
PIDAWA
|
RJ-273200622204101900/305 (माथनिया )
|
2732006222NRG24300620230697862
|
03/07/2023
|
Sapna
|
2732006222WL011925
|
Sapna
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773584190
|
|
Sapna
|
()
|
446
|
PIDAWA
|
RJ-273200622204101900/31 (माथनिया )
|
2732006222NRG24300620230697865
|
03/07/2023
|
Mohan Lal
|
2732006222WL011925
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773584407
|
|
Mohan Lal
|
()
|
447
|
PIDAWA
|
RJ-273200622204101900/31 (माथनिया )
|
2732006222NRG24300620230697866
|
03/07/2023
|
Sampat Bai
|
2732006222WL011925
|
Sampat Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773584402
|
|
Sampat Bai
|
()
|
448
|
PIDAWA
|
RJ-273200622204101900/348 (माथनिया )
|
2732006222NRG24300620230697885
|
03/07/2023
|
Radhika
|
2732006222WL011925
|
Radhika
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773584449
|
|
Radhika
|
()
|
449
|
PIDAWA
|
RJ-273200622204101900/38 (माथनिया )
|
2732006222NRG24300620230699833
|
03/07/2023
|
Kalawati Bai
|
2732006222WL011942
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773584444
|
|
Kalawati Bai
|
()
|
450
|
PIDAWA
|
RJ-273200622204101900/40 (माथनिया )
|
2732006222NRG24300620230698256
|
03/07/2023
|
Mangi Bai
|
2732006222WL011930
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773584413
|
|
Mangi Bai
|
()
|
451
|
PIDAWA
|
RJ-273200622204101900/43 (माथनिया )
|
2732006222NRG24300620230697897
|
03/07/2023
|
Mangi lal
|
2732006222WL011925
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773584347
|
|
Mangi lal
|
()
|
452
|
PIDAWA
|
RJ-273200622204101900/44 (माथनिया )
|
2732006222NRG24300620230699836
|
03/07/2023
|
Bhuli Bai
|
2732006222WL011942
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773584352
|
|
Bhuli Bai
|
()
|
453
|
PIDAWA
|
RJ-273200622204101900/47 (माथनिया )
|
2732006222NRG24300620230697899
|
03/07/2023
|
Devi Singh
|
2732006222WL011925
|
Devi Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773584373
|
|
Devi Singh
|
()
|
454
|
PIDAWA
|
RJ-273200622204101900/49 (माथनिया )
|
2732006222NRG24300620230697901
|
03/07/2023
|
Dayaram
|
2732006222WL011925
|
Dayaram
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773584374
|
|
Dayaram
|
()
|
455
|
PIDAWA
|
RJ-273200622204101900/54 (माथनिया )
|
2732006222NRG24300620230698261
|
03/07/2023
|
Lal Singh
|
2732006222WL011930
|
Lal Singh
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773584370
|
|
Lal Singh
|
()
|
456
|
PIDAWA
|
RJ-273200622204101900/58 (माथनिया )
|
2732006222NRG24300620230699838
|
03/07/2023
|
Bhagwati Bai
|
2732006222WL011942
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773584451
|
|
Bhagwati Bai
|
()
|
457
|
PIDAWA
|
RJ-273200622204101900/67 (माथनिया )
|
2732006222NRG24300620230698267
|
03/07/2023
|
Sugan Bai
|
2732006222WL011930
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773584431
|
|
Sugan Bai
|
()
|
458
|
PIDAWA
|
RJ-273200622204101900/74 (माथनिया )
|
2732006222NRG24300620230697911
|
03/07/2023
|
Koshlya Bai
|
2732006222WL011925
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773584405
|
|
Koshlya Bai
|
()
|
459
|
PIDAWA
|
RJ-273200622204101900/81 (माथनिया )
|
2732006222NRG24300620230697915
|
03/07/2023
|
noarng bai
|
2732006222WL011925
|
noarng bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773584403
|
|
noarng bai
|
()
|
460
|
PIDAWA
|
RJ-273200622204101900/93 (माथनिया )
|
2732006222NRG24300620230698279
|
03/07/2023
|
Gulab Bai
|
2732006222WL011930
|
Gulab Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773584442
|
|
Gulab Bai
|
()
|
461
|
PIDAWA
|
RJ-273200622204101900/93 (माथनिया )
|
2732006222NRG24300620230698278
|
03/07/2023
|
Moti lal
|
2732006222WL011930
|
Moti lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773584441
|
|
Moti lal
|
()
|
462
|
PIDAWA
|
RJ-273200622204101900/94 (माथनिया )
|
2732006222NRG24300620230699846
|
03/07/2023
|
BADAM BAI
|
2732006222WL011942
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4773584596
|
|
BADAM BAI
|
()
|
463
|
PIDAWA
|
RJ-273200622204101900/99 (माथनिया )
|
2732006222NRG24300620230699847
|
03/07/2023
|
Jadaw Bai
|
2732006222WL011942
|
Jadaw Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4773584415
|
|
Jadaw Bai
|
()
|
464
|
PIDAWA
|
RJ-273200622204102100/10 (माथनिया )
|
2732006222NRG24300620230698006
|
03/07/2023
|
papu singh
|
2732006222WL011927
|
papu singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773584395
|
|
papu singh
|
()
|
465
|
PIDAWA
|
RJ-273200622204102100/105 (माथनिया )
|
2732006222NRG24300620230698011
|
03/07/2023
|
Vishnu Singh
|
2732006222WL011927
|
Vishnu Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773584471
|
|
Vishnu Singh
|
()
|
466
|
PIDAWA
|
RJ-273200622204102100/12 (माथनिया )
|
2732006222NRG24300620230698022
|
03/07/2023
|
Ram Kanya Bai
|
2732006222WL011927
|
Ram Kanya Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773584399
|
|
Ram Kanya Bai
|
()
|
467
|
PIDAWA
|
RJ-273200622204102100/122 (माथनिया )
|
2732006222NRG24300620230698023
|
03/07/2023
|
DEVI SINGH
|
2732006222WL011927
|
DEVI SINGH
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773584448
|
|
DEVI SINGH
|
()
|
468
|
PIDAWA
|
RJ-273200622204102100/123 (माथनिया )
|
2732006222NRG24300620230698024
|
03/07/2023
|
Bahadur Singh
|
2732006222WL011927
|
Bahadur Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773584379
|
|
Bahadur Singh
|
()
|
469
|
PIDAWA
|
RJ-273200622204102100/125 (माथनिया )
|
2732006222NRG24300620230698026
|
03/07/2023
|
Kushal Kunvar
|
2732006222WL011927
|
Kushal Kunvar
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773584290
|
|
Kushal Kunvar
|
()
|
470
|
PIDAWA
|
RJ-273200622204102100/134 (माथनिया )
|
2732006222NRG24300620230698029
|
03/07/2023
|
mamta kuner
|
2732006222WL011927
|
mamta kuner
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773584398
|
|
mamta kuner
|
()
|
471
|
PIDAWA
|
RJ-273200622204102100/139 (माथनिया )
|
2732006222NRG24300620230698034
|
03/07/2023
|
gopal singh
|
2732006222WL011927
|
gopal singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773584378
|
|
gopal singh
|
()
|
472
|
PIDAWA
|
RJ-273200622204102100/153 (माथनिया )
|
2732006222NRG24300620230698043
|
03/07/2023
|
Babu Singh
|
2732006222WL011927
|
Babu Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773584396
|
|
Babu Singh
|
()
|
473
|
PIDAWA
|
RJ-273200622204102100/156 (माथनिया )
|
2732006222NRG24300620230698046
|
03/07/2023
|
thaversing
|
2732006222WL011927
|
thaversing
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773584381
|
|
thaversing
|
()
|
474
|
PIDAWA
|
RJ-273200622204102100/163 (माथनिया )
|
2732006222NRG24300620230698050
|
03/07/2023
|
ISHWER Singh
|
2732006222WL011927
|
ISHWER Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773584714
|
|
ISHWER Singh
|
()
|
475
|
PIDAWA
|
RJ-273200622204102100/184 (माथनिया )
|
2732006222NRG24300620230697512
|
03/07/2023
|
Kesar Singh
|
2732006222WL011921
|
Kesar Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773584650
|
|
Kesar Singh
|
()
|
476
|
PIDAWA
|
RJ-273200622204102100/192 (माथनिया )
|
2732006222NRG24300620230698064
|
03/07/2023
|
dhiraj singh
|
2732006222WL011927
|
dhiraj singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773584382
|
|
dhiraj singh
|
()
|
477
|
PIDAWA
|
RJ-273200622204102100/203 (माथनिया )
|
2732006222NRG24300620230698072
|
03/07/2023
|
Karu Lal
|
2732006222WL011927
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773584206
|
|
Karu Lal
|
()
|
478
|
PIDAWA
|
RJ-273200622204102100/217 (माथनिया )
|
2732006222NRG24300620230697761
|
03/07/2023
|
karu lal
|
2732006222WL011924
|
karu lal
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773584472
|
|
karu lal
|
()
|
479
|
PIDAWA
|
RJ-273200622204102100/24 (माथनिया )
|
2732006222NRG24300620230697766
|
03/07/2023
|
Koshlya Bai
|
2732006222WL011924
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773584432
|
|
Koshlya Bai
|
()
|
480
|
PIDAWA
|
RJ-273200622204102100/245 (माथनिया )
|
2732006222NRG24300620230698093
|
03/07/2023
|
Nand Kunwar
|
2732006222WL011927
|
Nand Kunwar
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773584388
|
|
Nand Kunwar
|
()
|
481
|
PIDAWA
|
RJ-273200622204102100/254 (माथनिया )
|
2732006222NRG24300620230698097
|
03/07/2023
|
GIriraj SIngh
|
2732006222WL011927
|
GIriraj SIngh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773584394
|
|
GIriraj SIngh
|
()
|
482
|
PIDAWA
|
RJ-273200622204102100/26 (माथनिया )
|
2732006222NRG24300620230697519
|
03/07/2023
|
Mehar Ban Singh
|
2732006222WL011921
|
Mehar Ban Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773584380
|
|
Mehar Ban Singh
|
()
|
483
|
PIDAWA
|
RJ-273200622204102100/262 (माथनिया )
|
2732006222NRG24300620230698105
|
03/07/2023
|
Bura Kunvar
|
2732006222WL011927
|
Bura Kunvar
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773584458
|
|
Bura Kunvar
|
()
|
484
|
PIDAWA
|
RJ-273200622204102100/266 (माथनिया )
|
2732006222NRG24300620230698108
|
03/07/2023
|
Kalu Singh
|
2732006222WL011927
|
Kalu Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773584440
|
|
Kalu Singh
|
()
|
485
|
PIDAWA
|
RJ-273200622204102100/268 (माथनिया )
|
2732006222NRG24300620230698111
|
03/07/2023
|
Sajjan Bai
|
2732006222WL011927
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773584375
|
|
Sajjan Bai
|
()
|
486
|
PIDAWA
|
RJ-273200622204102100/271 (माथनिया )
|
2732006222NRG24300620230697770
|
03/07/2023
|
Sangita Bai
|
2732006222WL011924
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773584434
|
|
Sangita Bai
|
()
|
487
|
PIDAWA
|
RJ-273200622204102100/273 (माथनिया )
|
2732006222NRG24300620230697771
|
03/07/2023
|
RoshanLal
|
2732006222WL011924
|
RoshanLal
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773584204
|
|
RoshanLal
|
()
|
488
|
PIDAWA
|
RJ-273200622204102100/28 (माथनिया )
|
2732006222NRG24300620230698120
|
03/07/2023
|
Sugan Kunwer
|
2732006222WL011927
|
Sugan Kunwer
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773584457
|
|
Sugan Kunwer
|
()
|
489
|
PIDAWA
|
RJ-273200622204102100/283 (माथनिया )
|
2732006222NRG24300620230698123
|
03/07/2023
|
PREM KUNWER
|
2732006222WL011927
|
PREM KUNWER
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773584414
|
|
PREM KUNWER
|
()
|
490
|
PIDAWA
|
RJ-273200622204102100/284 (माथनिया )
|
2732006222NRG24300620230697520
|
03/07/2023
|
SHIVRAJSINGH
|
2732006222WL011921
|
SHIVRAJSINGH
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773584390
|
|
SHIVRAJSINGH
|
()
|
491
|
PIDAWA
|
RJ-273200622204102100/30 (माथनिया )
|
2732006222NRG24300620230697524
|
03/07/2023
|
Jaswant Singh
|
2732006222WL011921
|
Jaswant Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773584292
|
|
Jaswant Singh
|
()
|
492
|
PIDAWA
|
RJ-273200622204102100/303 (माथनिया )
|
2732006222NRG24300620230697526
|
03/07/2023
|
Ishwer Singh
|
2732006222WL011921
|
Ishwer Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773584712
|
|
Ishwer Singh
|
()
|
493
|
PIDAWA
|
RJ-273200622204102100/31 (माथनिया )
|
2732006222NRG24300620230697528
|
03/07/2023
|
Bhim Singh
|
2732006222WL011921
|
Bhim Singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773584207
|
|
Bhim Singh
|
()
|
494
|
PIDAWA
|
RJ-273200622204102100/377 (माथनिया )
|
2732006222NRG24300620230697787
|
03/07/2023
|
Sunita Bai
|
2732006222WL011924
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773584642
|
|
Sunita Bai
|
()
|
495
|
PIDAWA
|
RJ-273200622204102100/41 (माथनिया )
|
2732006222NRG24300620230697559
|
03/07/2023
|
Sugan Bai
|
2732006222WL011921
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773584205
|
|
Sugan Bai
|
()
|
496
|
PIDAWA
|
RJ-273200622204102100/46 (माथनिया )
|
2732006222NRG24300620230697562
|
03/07/2023
|
Sajjan Kanwer
|
2732006222WL011921
|
Sajjan Kanwer
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773584250
|
|
Sajjan Kanwer
|
()
|
497
|
PIDAWA
|
RJ-273200622204102100/47 (माथनिया )
|
2732006222NRG24300620230697563
|
03/07/2023
|
dhirp singh
|
2732006222WL011921
|
dhirp singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773584456
|
|
dhirp singh
|
()
|
498
|
PIDAWA
|
RJ-273200622204102100/73 (माथनिया )
|
2732006222NRG24300620230697799
|
03/07/2023
|
Deariyav Bai
|
2732006222WL011924
|
Deariyav Bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773584376
|
|
Deariyav Bai
|
()
|
499
|
PIDAWA
|
RJ-273200622204102100/76 (माथनिया )
|
2732006222NRG24300620230697801
|
03/07/2023
|
Sita Bai
|
2732006222WL011924
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773584208
|
|
Sita Bai
|
()
|
500
|
PIDAWA
|
RJ-273200622204102100/89 (माथनिया )
|
2732006222NRG24300620230697579
|
03/07/2023
|
SHANTI BAI
|
2732006222WL011921
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773584377
|
|
SHANTI BAI
|
()
|
501
|
PIDAWA
|
RJ-273200622204102100/96 (माथनिया )
|
2732006222NRG24300620230697805
|
03/07/2023
|
SITA BAI
|
2732006222WL011924
|
SITA BAI
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4773584422
|
|
SITA BAI
|
()
|
502
|
PIDAWA
|
RJ-273200624804102800/202 (सामरिया )
|
2732006248NRG24300620230707047
|
03/07/2023
|
Shanti Bai
|
2732006248WL012063
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
24/08/2023
|
|
4773584635
|
|
Shanti Bai
|
()
|
503
|
PIDAWA
|
RJ-273200624804102800/256 (सामरिया )
|
2732006248NRG24300620230707060
|
03/07/2023
|
PARVTSHING
|
2732006248WL012063
|
PARVTSHING
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
24/08/2023
|
|
4773584479
|
|
PARVTSHING
|
()
|
504
|
PIDAWA
|
RJ-273200624804102800/46 (सामरिया )
|
2732006248NRG24300620230707096
|
03/07/2023
|
JAMMA BAI
|
2732006248WL012063
|
JAMMA BAI
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4773584476
|
|
JAMMA BAI
|
()
|
505
|
PIDAWA
|
RJ-273200624804103000/249 (सामरिया )
|
2732006248NRG24300620230706920
|
03/07/2023
|
jasoda bai
|
2732006248WL012061
|
jasoda bai
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
24/08/2023
|
|
4773584620
|
|
jasoda bai
|
()
|
506
|
PIDAWA
|
RJ-273200624804103000/26 (सामरिया )
|
2732006248NRG24300620230706714
|
03/07/2023
|
RAMKNY BAI
|
2732006248WL012057
|
RAMKNY BAI
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4773584621
|
|
RAMKNY BAI
|
()
|
507
|
PIDAWA
|
RJ-273200624804103000/261 (सामरिया )
|
2732006248NRG24300620230706716
|
03/07/2023
|
Magi bai
|
2732006248WL012057
|
Magi bai
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4773584630
|
|
Magi bai
|
()
|
508
|
PIDAWA
|
RJ-273200624804103000/450 (सामरिया )
|
2732006248NRG24300620230706548
|
03/07/2023
|
Anokh bai
|
2732006248WL012054
|
Anokh bai
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
24/08/2023
|
|
4773584478
|
|
Anokh bai
|
()
|
509
|
PIDAWA
|
RJ-273200624804103000/489 (सामरिया )
|
2732006248NRG24300620230706968
|
03/07/2023
|
MOTILAL
|
2732006248WL012061
|
MOTILAL
|
00604
|
BARB0BRGBXX
|
1410
|
1410
|
Processed
|
24/08/2023
|
|
4773584477
|
|
MOTILAL
|
()
|
510
|
PIDAWA
|
RJ-273200624804103000/548 (सामरिया )
|
2732006248NRG24300620230706767
|
03/07/2023
|
hina bai
|
2732006248WL012057
|
hina bai
|
00604
|
BARB0BRGBXX
|
1518
|
1518
|
Processed
|
24/08/2023
|
|
4773584482
|
|
hina bai
|
()
|
511
|
PIDAWA
|
RJ-273200624804103000/56 (सामरिया )
|
2732006248NRG24300620230706770
|
03/07/2023
|
MANGI BAI
|
2732006248WL012057
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4773584480
|
|
MANGI BAI
|
()
|
512
|
PIDAWA
|
RJ-273200624804103000/610 (सामरिया )
|
2732006248NRG24300620230706986
|
03/07/2023
|
Kamlesh
|
2732006248WL012061
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
846
|
846
|
Processed
|
24/08/2023
|
|
4773584484
|
|
Kamlesh
|
()
|
513
|
PIDAWA
|
RJ-273200624804103200/67 (सामरिया )
|
2732006248NRG24300620230706244
|
03/07/2023
|
bhuri bai
|
2732006248WL012050
|
bhuri bai
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4773584481
|
|
bhuri bai
|
()
|
514
|
PIDAWA
|
RJ-273200625104102400/101 (सेमला )
|
2732006251NRG24270620230661791
|
03/07/2023
|
Eshwer Lal
|
2732006251WL011406
|
Eshwer Lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773584302
|
|
Eshwer Lal
|
()
|
515
|
PIDAWA
|
RJ-273200625104102400/128 (सेमला )
|
2732006251NRG24270620230662035
|
03/07/2023
|
Koshlya Bai
|
2732006251WL011412
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
24/08/2023
|
|
4773584226
|
|
Koshlya Bai
|
()
|
516
|
PIDAWA
|
RJ-273200625104102400/219 (सेमला )
|
2732006251NRG24270620230662362
|
03/07/2023
|
mangal singh
|
2732006251WL011416
|
mangal singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4773584228
|
|
mangal singh
|
()
|
517
|
PIDAWA
|
RJ-273200625104102700/126 (सेमला )
|
2732006251NRG24270620230661204
|
03/07/2023
|
Ramnath
|
2732006251WL011398
|
Ramnath
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773584227
|
|
Ramnath
|
()
|
518
|
PIDAWA
|
RJ-273200625104102700/224 (सेमला )
|
2732006251NRG24270620230666392
|
03/07/2023
|
gajraj singh
|
2732006251WL011499
|
gajraj singh
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773584259
|
|
gajraj singh
|
()
|
519
|
PIDAWA
|
RJ-273200625104102700/290 (सेमला )
|
2732006251NRG24270620230661257
|
03/07/2023
|
jaypal Singh
|
2732006251WL011398
|
jaypal Singh
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4773584303
|
|
jaypal Singh
|
()
|
520
|
PIDAWA
|
RJ-273200625104102700/342 (सेमला )
|
2732006251NRG24270620230666451
|
03/07/2023
|
Jalam singh
|
2732006251WL011499
|
Jalam singh
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4773584254
|
|
Jalam singh
|
()
|
521
|
PIDAWA
|
RJ-273200625104102700/361 (सेमला )
|
2732006251NRG24270620230661284
|
03/07/2023
|
praksh kunavr
|
2732006251WL011398
|
praksh kunavr
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773584300
|
|
praksh kunavr
|
()
|
522
|
PIDAWA
|
RJ-273200625104102700/407 (सेमला )
|
2732006000NRG24270620230670643
|
03/07/2023
|
GORDHAN SINGH
|
2732006WL011570
|
GORDHAN SINGH
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773584330
|
|
GORDHAN SINGH
|
()
|
523
|
PIDAWA
|
RJ-273200625104102700/444 (सेमला )
|
2732006251NRG24270620230661308
|
03/07/2023
|
kalyan singh
|
2732006251WL011398
|
kalyan singh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773584329
|
|
kalyan singh
|
()
|
524
|
PIDAWA
|
RJ-273200625104102700/455 (सेमला )
|
2732006000NRG24270620230670667
|
03/07/2023
|
Shalu kunwar
|
2732006WL011570
|
Shalu kunwar
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773584483
|
|
Shalu kunwar
|
()
|
525
|
PIDAWA
|
RJ-273200625104102700/457 (सेमला )
|
2732006000NRG24270620230670669
|
03/07/2023
|
jyoti
|
2732006WL011570
|
jyoti
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773584335
|
|
jyoti
|
()
|
526
|
PIDAWA
|
RJ-273200625104102700/55 (सेमला )
|
2732006251NRG24270620230661322
|
03/07/2023
|
Pur Singh
|
2732006251WL011398
|
Pur Singh
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4773584331
|
|
Pur Singh
|
()
|
527
|
PIDAWA
|
RJ-273200625104103900/25 (सेमला )
|
2732006251NRG24270620230659159
|
03/07/2023
|
Lila bai
|
2732006251WL011364
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4773584301
|
|
Lila bai
|
()
|
528
|
PIDAWA
|
RJ-273200625104103900/255 (सेमला )
|
2732006251NRG24270620230660008
|
03/07/2023
|
Sugan bai
|
2732006251WL011379
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773584258
|
|
Sugan bai
|
()
|
529
|
PIDAWA
|
RJ-273200625104103900/447 (सेमला )
|
2732006251NRG24270620230667726
|
03/07/2023
|
Dawarki Bai
|
2732006251WL011525
|
Dawarki Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773584299
|
|
Dawarki Bai
|
()
|
530
|
PIDAWA
|
RJ-273200625104103900/747 (सेमला )
|
2732006251NRG24270620230659243
|
03/07/2023
|
GUDDI BAI
|
2732006251WL011364
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
24/08/2023
|
|
4773584337
|
|
GUDDI BAI
|
()
|
531
|
PIDAWA
|
RJ-273200625104103900/748 (सेमला )
|
2732006251NRG24270620230667780
|
03/07/2023
|
ASHA KUNWAR
|
2732006251WL011525
|
ASHA KUNWAR
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773584333
|
|
ASHA KUNWAR
|
()
|
532
|
PIDAWA
|
RJ-273200625104104100/117 (सेमला )
|
2732006000NRG24270620230670707
|
03/07/2023
|
mukesh kumar
|
2732006WL011570
|
mukesh kumar
|
00604
|
BARB0BRGBXX
|
1998
|
1998
|
Processed
|
24/08/2023
|
|
4773584332
|
|
mukesh kumar
|
()
|
533
|
PIDAWA
|
RJ-273200625104104100/127 (सेमला )
|
2732006251NRG24270620230662533
|
03/07/2023
|
mamata bai
|
2732006251WL011419
|
mamata bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773584334
|
|
mamata bai
|
()
|
534
|
PIDAWA
|
RJ-273200625104104100/127 (सेमला )
|
2732006251NRG24270620230662532
|
03/07/2023
|
pappu lal
|
2732006251WL011419
|
pappu lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773584255
|
|
pappu lal
|
()
|
535
|
PIDAWA
|
RJ-273200625104104100/40 (सेमला )
|
2732006251NRG24270620230662572
|
03/07/2023
|
Dropati bai
|
2732006251WL011419
|
Dropati bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773584256
|
|
Dropati bai
|
()
|
536
|
PIDAWA
|
RJ-273200625104104100/97 (सेमला )
|
2732006251NRG24270620230660095
|
03/07/2023
|
Radheshyam
|
2732006251WL011379
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773584257
|
|
Radheshyam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
573006
|
573006
|
|
|
|
|
|
|
|
537
|
PIDAWA
|
RJ-273200621504098900/68 (दुबलिया )
|
2732006000NRG24010720230719464
|
03/07/2023
|
Inder Singh
|
2732006WL012243
|
Inder Singh
|
00689
|
AUBL0002249
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773584298
|
|
Inder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1363916
|
1363916
|
|
|
|
|
|
|
|