|
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-273200623204104600/16
(खेराना )
|
2732006232NRG24180720230839003
|
21/07/2023
|
Prahalad singh
|
2732006232WL014615
|
Prahalad singh
|
00045
|
BARB0SUNELX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800384284
|
|
Prahalad singh
|
()
|
|
2
|
PIDAWA
|
RJ-273200625204103100/2092
(सुनेल )
|
2732006252NRG24190720230844219
|
21/07/2023
|
tajjub
|
2732006252WL014848
|
tajjub
|
00045
|
BARB0SUNELX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800384243
|
|
tajjub
|
()
|
|
3
|
PIDAWA
|
RJ-273200625204103100/2307
(सुनेल )
|
2732006252NRG24190720230844227
|
21/07/2023
|
prabhulal
|
2732006252WL014848
|
prabhulal
|
00045
|
BARB0SUNELX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800384300
|
|
prabhulal
|
()
|
|
4
|
PIDAWA
|
RJ-273200625204103100/846
(सुनेल )
|
2732006252NRG24190720230844243
|
21/07/2023
|
Prathvi singh
|
2732006252WL014848
|
Prathvi singh
|
00045
|
BARB0SUNELX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800384242
|
|
Prathvi singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200622704105200/258
(फतेहगढ )
|
2732006227NRG24200720230848915
|
21/07/2023
|
SANJU DANDI
|
2732006227WL014973
|
SANJU DANDI
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4800384283
|
|
SANJU DANDI
|
()
|
|
6
|
PIDAWA
|
RJ-273200622704105200/27
(फतेहगढ )
|
2732006227NRG24200720230848923
|
21/07/2023
|
Kanheya Lal
|
2732006227WL014973
|
Kanheya Lal
|
00089
|
CBIN0280464
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4800384262
|
|
Kanheya Lal
|
()
|
|
7
|
PIDAWA
|
RJ-273200622704105300/398
(फतेहगढ )
|
2732006227NRG24200720230848548
|
21/07/2023
|
Dali bai
|
2732006227WL014969
|
Dali bai
|
00089
|
CBIN0280464
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4800384281
|
|
Dali bai
|
()
|
|
8
|
PIDAWA
|
RJ-273200622704105300/418
(फतेहगढ )
|
2732006227NRG24200720230848569
|
21/07/2023
|
Aarti
|
2732006227WL014969
|
Aarti
|
00089
|
CBIN0280464
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4800384288
|
|
Aarti
|
()
|
|
9
|
PIDAWA
|
RJ-273200623204107900/164
(खेराना )
|
2732006232NRG24180720230838825
|
21/07/2023
|
MAMTA BAI
|
2732006232WL014612
|
MAMTA BAI
|
00089
|
CBIN0280464
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4800384263
|
|
MAMTA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
10
|
PIDAWA
|
RJ-273200624304114600/335
(ढाबलाभोज )
|
2732006243NRG24160720230827905
|
21/07/2023
|
shyamu bai
|
2732006243WL014416
|
shyamu bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800384250
|
|
shyamu bai
|
()
|
|
11
|
PIDAWA
|
RJ-273200624304114600/414
(ढाबलाभोज )
|
2732006243NRG24160720230828236
|
21/07/2023
|
rakesh kumar
|
2732006243WL014422
|
rakesh kumar
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800384285
|
|
rakesh kumar
|
()
|
|
12
|
PIDAWA
|
RJ-273200624304114900/349
(ढाबलाभोज )
|
2732006243NRG24190720230844608
|
21/07/2023
|
Dharam kanwar
|
2732006243WL014854
|
Dharam kanwar
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4800384279
|
|
Dharam kanwar
|
()
|
|
13
|
PIDAWA
|
RJ-273200624304114900/8
(ढाबलाभोज )
|
2732006243NRG24160720230828315
|
21/07/2023
|
Sohan Bai
|
2732006243WL014425
|
Sohan Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4800384241
|
|
Sohan Bai
|
()
|
|
14
|
PIDAWA
|
RJ-273200624404115800/101
(हरनावदा गजा )
|
2732006244NRG24200720230845898
|
21/07/2023
|
buli bai
|
2732006244WL014925
|
buli bai
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800384230
|
|
buli bai
|
()
|
|
15
|
PIDAWA
|
RJ-273200624404115800/183
(हरनावदा गजा )
|
2732006244NRG24200720230845772
|
21/07/2023
|
Kalu Singh
|
2732006244WL014923
|
Kalu Singh
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800384244
|
|
Kalu Singh
|
()
|
|
16
|
PIDAWA
|
RJ-273200624404115800/252
(हरनावदा गजा )
|
2732006244NRG24200720230845877
|
21/07/2023
|
Shyamu bai
|
2732006244WL014924
|
Shyamu bai
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4800384246
|
|
Shyamu bai
|
()
|
|
17
|
PIDAWA
|
RJ-273200624404115800/268
(हरनावदा गजा )
|
2732006244NRG24200720230845946
|
21/07/2023
|
RAJA BAI
|
2732006244WL014925
|
RAJA BAI
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800384231
|
|
RAJA BAI
|
()
|
|
18
|
PIDAWA
|
RJ-273200624404115800/280
(हरनावदा गजा )
|
2732006244NRG24200720230845797
|
21/07/2023
|
DHAPU BAI
|
2732006244WL014923
|
DHAPU BAI
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800384258
|
|
DHAPU BAI
|
()
|
|
19
|
PIDAWA
|
RJ-273200624404115800/302
(हरनावदा गजा )
|
2732006244NRG24200720230845956
|
21/07/2023
|
guman lal
|
2732006244WL014925
|
guman lal
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800384266
|
|
guman lal
|
()
|
|
20
|
PIDAWA
|
RJ-273200624404115800/31
(हरनावदा गजा )
|
2732006244NRG24200720230845881
|
21/07/2023
|
Balak Bai
|
2732006244WL014924
|
Balak Bai
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4800384306
|
|
Balak Bai
|
()
|
|
21
|
PIDAWA
|
RJ-273200624404115800/325
(हरनावदा गजा )
|
2732006244NRG24200720230845882
|
21/07/2023
|
Ganga bai
|
2732006244WL014924
|
Ganga bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800384237
|
|
Ganga bai
|
()
|
|
22
|
PIDAWA
|
RJ-273200624404115800/336
(हरनावदा गजा )
|
2732006244NRG24200720230845964
|
21/07/2023
|
Ramkor Bai
|
2732006244WL014925
|
Ramkor Bai
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800384303
|
|
Ramkor Bai
|
()
|
|
23
|
PIDAWA
|
RJ-273200624404115800/344
(हरनावदा गजा )
|
2732006244NRG24200720230845819
|
21/07/2023
|
Maya Bai
|
2732006244WL014923
|
Maya Bai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800384290
|
|
Maya Bai
|
()
|
|
24
|
PIDAWA
|
RJ-273200624404115800/348
(हरनावदा गजा )
|
2732006244NRG24200720230845822
|
21/07/2023
|
Rani bai
|
2732006244WL014923
|
Rani bai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800384257
|
|
Rani bai
|
()
|
|
25
|
PIDAWA
|
RJ-273200624404115800/355
(हरनावदा गजा )
|
2732006244NRG24200720230845968
|
21/07/2023
|
Sardar lal
|
2732006244WL014925
|
Sardar lal
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800384265
|
|
Sardar lal
|
()
|
|
26
|
PIDAWA
|
RJ-273200624404115800/359
(हरनावदा गजा )
|
2732006244NRG24200720230845824
|
21/07/2023
|
JANAS BAI
|
2732006244WL014923
|
JANAS BAI
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800384259
|
|
JANAS BAI
|
()
|
|
27
|
PIDAWA
|
RJ-273200624404115800/408
(हरनावदा गजा )
|
2732006244NRG24200720230845974
|
21/07/2023
|
Phool Chand
|
2732006244WL014925
|
Phool Chand
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800384304
|
|
Phool Chand
|
()
|
|
28
|
PIDAWA
|
RJ-273200624404115800/55
(हरनावदा गजा )
|
2732006244NRG24200720230845987
|
21/07/2023
|
karu singh
|
2732006244WL014925
|
karu singh
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800384261
|
|
karu singh
|
()
|
|
29
|
PIDAWA
|
RJ-273200624404115800/83
(हरनावदा गजा )
|
2732006244NRG24200720230845992
|
21/07/2023
|
Bapu lal
|
2732006244WL014925
|
Bapu lal
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800384264
|
|
Bapu lal
|
()
|
|
30
|
PIDAWA
|
RJ-273200624404115800/87
(हरनावदा गजा )
|
2732006244NRG24200720230845849
|
21/07/2023
|
Ayodhaya bai
|
2732006244WL014923
|
Ayodhaya bai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800384232
|
|
Ayodhaya bai
|
()
|
|
31
|
PIDAWA
|
RJ-273200624404116000/149
(हरनावदा गजा )
|
2732006244NRG24200720230845997
|
21/07/2023
|
bapu lal
|
2732006244WL014925
|
bapu lal
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800384287
|
|
bapu lal
|
()
|
|
32
|
PIDAWA
|
RJ-273200624404116000/149
(हरनावदा गजा )
|
2732006244NRG24200720230845998
|
21/07/2023
|
Sangita Bai
|
2732006244WL014925
|
Sangita Bai
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800384305
|
|
Sangita Bai
|
()
|
|
33
|
PIDAWA
|
RJ-273200624404116000/216
(हरनावदा गजा )
|
2732006244NRG24200720230845999
|
21/07/2023
|
Satyanarayan
|
2732006244WL014925
|
Satyanarayan
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800384302
|
|
Satyanarayan
|
()
|
|
34
|
PIDAWA
|
RJ-273200624404116000/448
(हरनावदा गजा )
|
2732006244NRG24200720230845862
|
21/07/2023
|
Gab Singh
|
2732006244WL014923
|
Gab Singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800384278
|
|
Gab Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69638
|
69638
|
|
|
|
|
|
|
|
|
35
|
PIDAWA
|
RJ-273200622704105300/373
(फतेहगढ )
|
2732006227NRG24200720230848528
|
21/07/2023
|
DEVRAJ
|
2732006227WL014969
|
DEVRAJ
|
00089
|
CBIN0283763
|
2724
|
2724
|
Processed
|
24/08/2023
|
|
4800384269
|
|
DEVRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
36
|
PIDAWA
|
RJ-273200622704105200/53
(फतेहगढ )
|
2732006227NRG24200720230848937
|
21/07/2023
|
Durga Lal
|
2732006227WL014973
|
Durga Lal
|
00152
|
HDFC0002001
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4800384253
|
|
Durga Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
37
|
PIDAWA
|
RJ-273200623204107900/168
(खेराना )
|
2732006232NRG24180720230838828
|
21/07/2023
|
NIRMALA BAI
|
2732006232WL014612
|
NIRMALA BAI
|
00165
|
IBKL0001277
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4800384277
|
|
NIRMALA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2110
|
2110
|
|
|
|
|
|
|
|
|
38
|
PIDAWA
|
RJ-273200624404115800/410
(हरनावदा गजा )
|
2732006244NRG24200720230845977
|
21/07/2023
|
Dashrath Singh
|
2732006244WL014925
|
Dashrath Singh
|
00354
|
PUNB0062800
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4800384307
|
|
Dashrath Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
39
|
PIDAWA
|
RJ-273200622704105200/58
(फतेहगढ )
|
2732006227NRG24200720230848939
|
21/07/2023
|
Balkishan Dangi
|
2732006227WL014973
|
Balkishan Dangi
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4800384267
|
|
MR BALKISAN DANGI
|
()
|
|
40
|
PIDAWA
|
RJ-273200622704105300/382
(फतेहगढ )
|
2732006227NRG24200720230848535
|
21/07/2023
|
jagdish
|
2732006227WL014969
|
jagdish
|
00415
|
SBIN0031274
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4800384271
|
|
MR JAGDISH SO MANOHAR LAL
|
()
|
|
41
|
PIDAWA
|
RJ-273200622704105300/389
(फतेहगढ )
|
2732006227NRG24200720230848541
|
21/07/2023
|
Nand kishor
|
2732006227WL014969
|
Nand kishor
|
00415
|
SBIN0031274
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4800384276
|
|
MASTER NAND KISHOR GUJAR
|
()
|
|
42
|
PIDAWA
|
RJ-273200622704105400/158
(फतेहगढ )
|
2732006227NRG24200720230849666
|
21/07/2023
|
Mohan Lal
|
2732006227WL014988
|
Mohan Lal
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800384233
|
|
MR MOHAN LAL DANGI
|
()
|
|
43
|
PIDAWA
|
RJ-273200622704105400/193
(फतेहगढ )
|
2732006227NRG24210720230850721
|
21/07/2023
|
Mamta Bai
|
2732006227WL015014
|
Mamta Bai
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800384234
|
|
MRS MAMTABAI WO SHANTARAM
|
()
|
|
44
|
PIDAWA
|
RJ-273200622704105400/252
(फतेहगढ )
|
2732006227NRG24210720230850746
|
21/07/2023
|
MANISHA BAI
|
2732006227WL015014
|
MANISHA BAI
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800384272
|
|
MRS MANISHA BAI
|
()
|
|
45
|
PIDAWA
|
RJ-273200622704105400/266
(फतेहगढ )
|
2732006227NRG24200720230849707
|
21/07/2023
|
radha rathore
|
2732006227WL014988
|
radha rathore
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800384282
|
|
MISS RADHA RATHORE
|
()
|
|
46
|
PIDAWA
|
RJ-273200623204107900/152
(खेराना )
|
2732006232NRG24180720230838817
|
21/07/2023
|
RINA KUMARI
|
2732006232WL014612
|
RINA KUMARI
|
00415
|
SBIN0031274
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4800384254
|
|
MISS RINA KUMARI
|
()
|
|
47
|
PIDAWA
|
RJ-273200623204107900/48
(खेराना )
|
2732006232NRG24180720230839079
|
21/07/2023
|
Chiter lal
|
2732006232WL014615
|
Chiter lal
|
00415
|
SBIN0031274
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800384255
|
|
MR CHHITAR LAL
|
()
|
|
48
|
PIDAWA
|
RJ-273200623204108000/362
(खेराना )
|
2732006232NRG24180720230838894
|
21/07/2023
|
surena kumari dangi
|
2732006232WL014612
|
surena kumari dangi
|
00415
|
SBIN0031274
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4800384298
|
|
MISS SURENA KUMARI DANGI
|
()
|
|
49
|
PIDAWA
|
RJ-273200624304114600/414
(ढाबलाभोज )
|
2732006243NRG24160720230828237
|
21/07/2023
|
Santosh bai
|
2732006243WL014422
|
Santosh bai
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800384297
|
|
MRS SANTOSH BAI
|
()
|
|
50
|
PIDAWA
|
RJ-273200624304114900/327
(ढाबलाभोज )
|
2732006243NRG24190720230844595
|
21/07/2023
|
gopal lal
|
2732006243WL014854
|
gopal lal
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800384249
|
|
MR GOPAL SO BHAGVANLAL
|
()
|
|
51
|
PIDAWA
|
RJ-273200624304115100/166
(ढाबलाभोज )
|
2732006243NRG24160720230828015
|
21/07/2023
|
Thana bai
|
2732006243WL014420
|
Thana bai
|
00415
|
SBIN0031274
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800384229
|
|
MRS THANO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33568
|
33568
|
|
|
|
|
|
|
|
|
52
|
PIDAWA
|
RJ-273200625204103100/2370
(सुनेल )
|
2732006252NRG24190720230844229
|
21/07/2023
|
Raju Lal
|
2732006252WL014848
|
Raju Lal
|
00415
|
SBIN0031275
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4800384299
|
|
MR RAJU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
53
|
PIDAWA
|
RJ-273200622704105200/119
(फतेहगढ )
|
2732006227NRG24200720230848854
|
21/07/2023
|
Parkash Chand
|
2732006227WL014973
|
Parkash Chand
|
00415
|
SBIN0032387
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4800384247
|
|
MR PRAKASH CHAND
|
()
|
|
54
|
PIDAWA
|
RJ-273200622704105300/198
(फतेहगढ )
|
2732006227NRG24210720230851060
|
21/07/2023
|
Ram Gopal
|
2732006227WL015018
|
Ram Gopal
|
00415
|
SBIN0032387
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800384252
|
|
MR RAM GOPAL
|
()
|
|
55
|
PIDAWA
|
RJ-273200622704105300/202
(फतेहगढ )
|
2732006227NRG24210720230851063
|
21/07/2023
|
ramdeyal
|
2732006227WL015018
|
ramdeyal
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800384256
|
|
MR RAMDAYAL PATIDAR
|
()
|
|
56
|
PIDAWA
|
RJ-273200622704105300/226
(फतेहगढ )
|
2732006227NRG24210720230851079
|
21/07/2023
|
Sugan Bai
|
2732006227WL015018
|
Sugan Bai
|
00415
|
SBIN0032387
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800384251
|
|
MRS SUGAN BAI WO HARI SINGH
|
()
|
|
57
|
PIDAWA
|
RJ-273200622704105300/275
(फतेहगढ )
|
2732006227NRG24210720230850838
|
21/07/2023
|
Shriram
|
2732006227WL015016
|
Shriram
|
00415
|
SBIN0032387
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4800384238
|
|
MR SHRI RAM
|
()
|
|
58
|
PIDAWA
|
RJ-273200622704105300/377
(फतेहगढ )
|
2732006227NRG24200720230848531
|
21/07/2023
|
santram
|
2732006227WL014969
|
santram
|
00415
|
SBIN0032387
|
2724
|
2724
|
Processed
|
24/08/2023
|
|
4800384275
|
|
MR SANTRAM SANTRAM
|
()
|
|
59
|
PIDAWA
|
RJ-273200622704105400/285
(फतेहगढ )
|
2732006227NRG24210720230850761
|
21/07/2023
|
Rakesh Kumar
|
2732006227WL015014
|
Rakesh Kumar
|
00415
|
SBIN0032387
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800384289
|
|
MR RAKESH KUMAR RATHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19514
|
19514
|
|
|
|
|
|
|
|
|
60
|
PIDAWA
|
RJ-273200621004094800/107
(सलोतिया(पिडावा) )
|
2732006000NRG24180720230841783
|
21/07/2023
|
Seeta bai
|
2732006WL014710
|
Seeta bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800384163
|
|
Seeta bai
|
()
|
|
61
|
PIDAWA
|
RJ-273200622704105200/137
(फतेहगढ )
|
2732006227NRG24200720230848862
|
21/07/2023
|
Badam Bai
|
2732006227WL014973
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4800384245
|
|
Badam Bai
|
()
|
|
62
|
PIDAWA
|
RJ-273200622704105200/137
(फतेहगढ )
|
2732006227NRG24200720230848861
|
21/07/2023
|
Shreekishan
|
2732006227WL014973
|
Shreekishan
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4800384268
|
|
Shreekishan
|
()
|
|
63
|
PIDAWA
|
RJ-273200622704105200/144
(फतेहगढ )
|
2732006227NRG24200720230848863
|
21/07/2023
|
Kosliya Bai
|
2732006227WL014973
|
Kosliya Bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4800384161
|
|
Kosliya Bai
|
()
|
|
64
|
PIDAWA
|
RJ-273200622704105200/16
(फतेहगढ )
|
2732006227NRG24200720230848873
|
21/07/2023
|
Madan Lal
|
2732006227WL014973
|
Madan Lal
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4800384216
|
|
Madan Lal
|
()
|
|
65
|
PIDAWA
|
RJ-273200622704105200/181
(फतेहगढ )
|
2732006227NRG24200720230848883
|
21/07/2023
|
Kaluram
|
2732006227WL014973
|
Kaluram
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4800384220
|
|
Kaluram
|
()
|
|
66
|
PIDAWA
|
RJ-273200622704105200/23
(फतेहगढ )
|
2732006227NRG24200720230848901
|
21/07/2023
|
Dhapu Bai
|
2732006227WL014973
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4800384214
|
|
Dhapu Bai
|
()
|
|
67
|
PIDAWA
|
RJ-273200622704105200/267
(फतेहगढ )
|
2732006227NRG24200720230848921
|
21/07/2023
|
Ramdyal
|
2732006227WL014973
|
Ramdyal
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4800384291
|
|
Ramdyal
|
()
|
|
68
|
PIDAWA
|
RJ-273200622704105200/33
(फतेहगढ )
|
2732006227NRG24200720230848927
|
21/07/2023
|
Gita Bai
|
2732006227WL014973
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4800384226
|
|
Gita Bai
|
()
|
|
69
|
PIDAWA
|
RJ-273200622704105200/37
(फतेहगढ )
|
2732006227NRG24200720230848932
|
21/07/2023
|
Rodi Bai
|
2732006227WL014973
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4800384215
|
|
Rodi Bai
|
()
|
|
70
|
PIDAWA
|
RJ-273200622704105300/100
(फतेहगढ )
|
2732006227NRG24210720230850984
|
21/07/2023
|
Ramu Bai
|
2732006227WL015018
|
Ramu Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800384176
|
|
Ramu Bai
|
()
|
|
71
|
PIDAWA
|
RJ-273200622704105300/102
(फतेहगढ )
|
2732006227NRG24210720230850986
|
21/07/2023
|
Dwarki Bai
|
2732006227WL015018
|
Dwarki Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800384171
|
|
Dwarki Bai
|
()
|
|
72
|
PIDAWA
|
RJ-273200622704105300/112
(फतेहगढ )
|
2732006227NRG24210720230850995
|
21/07/2023
|
Kamla Bai
|
2732006227WL015018
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800384206
|
|
Kamla Bai
|
()
|
|
73
|
PIDAWA
|
RJ-273200622704105300/121
(फतेहगढ )
|
2732006227NRG24210720230851002
|
21/07/2023
|
Mohan Bai
|
2732006227WL015018
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800384185
|
|
Mohan Bai
|
()
|
|
74
|
PIDAWA
|
RJ-273200622704105300/124
(फतेहगढ )
|
2732006227NRG24210720230851004
|
21/07/2023
|
Mangi Bai
|
2732006227WL015018
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800384187
|
|
Mangi Bai
|
()
|
|
75
|
PIDAWA
|
RJ-273200622704105300/130
(फतेहगढ )
|
2732006227NRG24210720230851010
|
21/07/2023
|
Suda Bai
|
2732006227WL015018
|
Suda Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800384198
|
|
Suda Bai
|
()
|
|
76
|
PIDAWA
|
RJ-273200622704105300/139
(फतेहगढ )
|
2732006227NRG24210720230851015
|
21/07/2023
|
Nandu Bai
|
2732006227WL015018
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800384189
|
|
Nandu Bai
|
()
|
|
77
|
PIDAWA
|
RJ-273200622704105300/140
(फतेहगढ )
|
2732006227NRG24210720230851016
|
21/07/2023
|
Nanndu Bai
|
2732006227WL015018
|
Nanndu Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800384177
|
|
Nanndu Bai
|
()
|
|
78
|
PIDAWA
|
RJ-273200622704105300/147
(फतेहगढ )
|
2732006227NRG24210720230851021
|
21/07/2023
|
Prem Bai
|
2732006227WL015018
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800384188
|
|
Prem Bai
|
()
|
|
79
|
PIDAWA
|
RJ-273200622704105300/167
(फतेहगढ )
|
2732006227NRG24210720230851036
|
21/07/2023
|
RaiY SIngh
|
2732006227WL015018
|
RaiY SIngh
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800384292
|
|
RaiY SIngh
|
()
|
|
80
|
PIDAWA
|
RJ-273200622704105300/174
(फतेहगढ )
|
2732006227NRG24210720230851042
|
21/07/2023
|
Ram Lal
|
2732006227WL015018
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800384162
|
|
Ram Lal
|
()
|
|
81
|
PIDAWA
|
RJ-273200622704105300/175
(फतेहगढ )
|
2732006227NRG24210720230851044
|
21/07/2023
|
Prem Bai
|
2732006227WL015018
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800384194
|
|
Prem Bai
|
()
|
|
82
|
PIDAWA
|
RJ-273200622704105300/176
(फतेहगढ )
|
2732006227NRG24210720230851045
|
21/07/2023
|
Shanti Bai
|
2732006227WL015018
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800384169
|
|
Shanti Bai
|
()
|
|
83
|
PIDAWA
|
RJ-273200622704105300/177
(फतेहगढ )
|
2732006227NRG24210720230851046
|
21/07/2023
|
Mangi Bai
|
2732006227WL015018
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800384181
|
|
Mangi Bai
|
()
|
|
84
|
PIDAWA
|
RJ-273200622704105300/189
(फतेहगढ )
|
2732006227NRG24210720230851053
|
21/07/2023
|
Sajjan Bai
|
2732006227WL015018
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800384170
|
|
Sajjan Bai
|
()
|
|
85
|
PIDAWA
|
RJ-273200622704105300/193
(फतेहगढ )
|
2732006227NRG24210720230851056
|
21/07/2023
|
Rekha Bai
|
2732006227WL015018
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800384178
|
|
Rekha Bai
|
()
|
|
86
|
PIDAWA
|
RJ-273200622704105300/194
(फतेहगढ )
|
2732006227NRG24210720230851057
|
21/07/2023
|
MANGI BAI
|
2732006227WL015018
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800384179
|
|
MANGI BAI
|
()
|
|
87
|
PIDAWA
|
RJ-273200622704105300/196
(फतेहगढ )
|
2732006227NRG24210720230851058
|
21/07/2023
|
Kavita Bai
|
2732006227WL015018
|
Kavita Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800384184
|
|
Kavita Bai
|
()
|
|
88
|
PIDAWA
|
RJ-273200622704105300/203
(फतेहगढ )
|
2732006227NRG24210720230851064
|
21/07/2023
|
Ram Babu
|
2732006227WL015018
|
Ram Babu
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800384224
|
|
Ram Babu
|
()
|
|
89
|
PIDAWA
|
RJ-273200622704105300/204
(फतेहगढ )
|
2732006227NRG24210720230851065
|
21/07/2023
|
Mangi Bai
|
2732006227WL015018
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800384202
|
|
Mangi Bai
|
()
|
|
90
|
PIDAWA
|
RJ-273200622704105300/208
(फतेहगढ )
|
2732006227NRG24210720230851069
|
21/07/2023
|
Rasida Bee
|
2732006227WL015018
|
Rasida Bee
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800384274
|
|
Rasida Bee
|
()
|
|
91
|
PIDAWA
|
RJ-273200622704105300/210
(फतेहगढ )
|
2732006227NRG24210720230851070
|
21/07/2023
|
Suba Bai
|
2732006227WL015018
|
Suba Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800384273
|
|
Suba Bai
|
()
|
|
92
|
PIDAWA
|
RJ-273200622704105300/218
(फतेहगढ )
|
2732006227NRG24210720230851075
|
21/07/2023
|
Shiv Lal
|
2732006227WL015018
|
Shiv Lal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800384205
|
|
Shiv Lal
|
()
|
|
93
|
PIDAWA
|
RJ-273200622704105300/22
(फतेहगढ )
|
2732006227NRG24210720230851076
|
21/07/2023
|
Mangi Lal
|
2732006227WL015018
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800384212
|
|
Mangi Lal
|
()
|
|
94
|
PIDAWA
|
RJ-273200622704105300/233
(फतेहगढ )
|
2732006227NRG24210720230851082
|
21/07/2023
|
Gita Bai
|
2732006227WL015018
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800384219
|
|
Gita Bai
|
()
|
|
95
|
PIDAWA
|
RJ-273200622704105300/236
(फतेहगढ )
|
2732006227NRG24210720230851084
|
21/07/2023
|
Bhagwati Bai
|
2732006227WL015018
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800384173
|
|
Bhagwati Bai
|
()
|
|
96
|
PIDAWA
|
RJ-273200622704105300/237
(फतेहगढ )
|
2732006227NRG24210720230851085
|
21/07/2023
|
Komal bai
|
2732006227WL015018
|
Komal bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800384195
|
|
Komal bai
|
()
|
|
97
|
PIDAWA
|
RJ-273200622704105300/251
(फतेहगढ )
|
2732006227NRG24210720230851098
|
21/07/2023
|
GUDDI BAI
|
2732006227WL015018
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800384239
|
|
GUDDI BAI
|
()
|
|
98
|
PIDAWA
|
RJ-273200622704105300/255
(फतेहगढ )
|
2732006227NRG24210720230851101
|
21/07/2023
|
KALAVATI BAI
|
2732006227WL015018
|
KALAVATI BAI
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800384180
|
|
KALAVATI BAI
|
()
|
|
99
|
PIDAWA
|
RJ-273200622704105300/258
(फतेहगढ )
|
2732006227NRG24210720230850822
|
21/07/2023
|
Jagdish
|
2732006227WL015016
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4800384183
|
|
Jagdish
|
()
|
|
100
|
PIDAWA
|
RJ-273200622704105300/266
(फतेहगढ )
|
2732006227NRG24210720230850831
|
21/07/2023
|
REKHA BAI
|
2732006227WL015016
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4800384207
|
|
REKHA BAI
|
()
|
|
101
|
PIDAWA
|
RJ-273200622704105300/271
(फतेहगढ )
|
2732006227NRG24210720230850835
|
21/07/2023
|
Mangi Bai
|
2732006227WL015016
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4800384204
|
|
Mangi Bai
|
()
|
|
102
|
PIDAWA
|
RJ-273200622704105300/272
(फतेहगढ )
|
2732006227NRG24210720230850836
|
21/07/2023
|
Rekha Bai
|
2732006227WL015016
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4800384186
|
|
Rekha Bai
|
()
|
|
103
|
PIDAWA
|
RJ-273200622704105300/288
(फतेहगढ )
|
2732006227NRG24200720230850071
|
21/07/2023
|
Sugan Bai
|
2732006227WL014998
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800384199
|
|
Sugan Bai
|
()
|
|
104
|
PIDAWA
|
RJ-273200622704105300/290
(फतेहगढ )
|
2732006227NRG24200720230850073
|
21/07/2023
|
GUDDI BAI
|
2732006227WL014998
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800384209
|
|
GUDDI BAI
|
()
|
|
105
|
PIDAWA
|
RJ-273200622704105300/295
(फतेहगढ )
|
2732006227NRG24200720230850076
|
21/07/2023
|
Bali Bai
|
2732006227WL014998
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800384222
|
|
Bali Bai
|
()
|
|
106
|
PIDAWA
|
RJ-273200622704105300/299
(फतेहगढ )
|
2732006227NRG24200720230850078
|
21/07/2023
|
Lila Bai
|
2732006227WL014998
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800384196
|
|
Lila Bai
|
()
|
|
107
|
PIDAWA
|
RJ-273200622704105300/312
(फतेहगढ )
|
2732006227NRG24200720230850085
|
21/07/2023
|
KALAWATI BAI
|
2732006227WL014998
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800384182
|
|
KALAWATI BAI
|
()
|
|
108
|
PIDAWA
|
RJ-273200622704105300/316
(फतेहगढ )
|
2732006227NRG24200720230850087
|
21/07/2023
|
sangita bai
|
2732006227WL014998
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800384240
|
|
sangita bai
|
()
|
|
109
|
PIDAWA
|
RJ-273200622704105300/322
(फतेहगढ )
|
2732006227NRG24200720230850092
|
21/07/2023
|
sushila bai
|
2732006227WL014998
|
sushila bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800384221
|
|
sushila bai
|
()
|
|
110
|
PIDAWA
|
RJ-273200622704105300/323
(फतेहगढ )
|
2732006227NRG24200720230850094
|
21/07/2023
|
Sita Bai
|
2732006227WL014998
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800384227
|
|
Sita Bai
|
()
|
|
111
|
PIDAWA
|
RJ-273200622704105300/329
(फतेहगढ )
|
2732006227NRG24200720230850100
|
21/07/2023
|
kanvrlal
|
2732006227WL014998
|
kanvrlal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800384211
|
|
kanvrlal
|
()
|
|
112
|
PIDAWA
|
RJ-273200622704105300/337
(फतेहगढ )
|
2732006227NRG24210720230850847
|
21/07/2023
|
geanda lal
|
2732006227WL015016
|
geanda lal
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4800384168
|
|
geanda lal
|
()
|
|
113
|
PIDAWA
|
RJ-273200622704105300/34
(फतेहगढ )
|
2732006227NRG24210720230850849
|
21/07/2023
|
Bhagwan Singh
|
2732006227WL015016
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4800384172
|
|
Bhagwan Singh
|
()
|
|
114
|
PIDAWA
|
RJ-273200622704105300/35
(फतेहगढ )
|
2732006227NRG24210720230850857
|
21/07/2023
|
Kamla Bai
|
2732006227WL015016
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
24/08/2023
|
|
4800384225
|
|
Kamla Bai
|
()
|
|
115
|
PIDAWA
|
RJ-273200622704105300/358
(फतेहगढ )
|
2732006227NRG24200720230848520
|
21/07/2023
|
Hemlata
|
2732006227WL014969
|
Hemlata
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4800384280
|
|
Hemlata
|
()
|
|
116
|
PIDAWA
|
RJ-273200622704105300/36
(फतेहगढ )
|
2732006227NRG24200720230848523
|
21/07/2023
|
Laxman
|
2732006227WL014969
|
Laxman
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4800384286
|
|
Laxman
|
()
|
|
117
|
PIDAWA
|
RJ-273200622704105300/366
(फतेहगढ )
|
2732006227NRG24200720230848526
|
21/07/2023
|
DHAPU BAI
|
2732006227WL014969
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4800384270
|
|
DHAPU BAI
|
()
|
|
118
|
PIDAWA
|
RJ-273200622704105300/435
(फतेहगढ )
|
2732006227NRG24200720230848578
|
21/07/2023
|
Krishna Kanwar
|
2732006227WL014969
|
Krishna Kanwar
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4800384296
|
|
Krishna Kanwar
|
()
|
|
119
|
PIDAWA
|
RJ-273200622704105300/45
(फतेहगढ )
|
2732006227NRG24200720230848584
|
21/07/2023
|
Norang Bai
|
2732006227WL014969
|
Norang Bai
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4800384197
|
|
Norang Bai
|
()
|
|
120
|
PIDAWA
|
RJ-273200622704105300/46
(फतेहगढ )
|
2732006227NRG24200720230848585
|
21/07/2023
|
Kamla bai
|
2732006227WL014969
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4800384208
|
|
Kamla bai
|
()
|
|
121
|
PIDAWA
|
RJ-273200622704105300/48
(फतेहगढ )
|
2732006227NRG24200720230848586
|
21/07/2023
|
Fori Bai
|
2732006227WL014969
|
Fori Bai
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4800384223
|
|
Fori Bai
|
()
|
|
122
|
PIDAWA
|
RJ-273200622704105300/72
(फतेहगढ )
|
2732006227NRG24200720230848600
|
21/07/2023
|
Jagdish chand
|
2732006227WL014969
|
Jagdish chand
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4800384218
|
|
Jagdish chand
|
()
|
|
123
|
PIDAWA
|
RJ-273200622704105300/75
(फतेहगढ )
|
2732006227NRG24200720230848602
|
21/07/2023
|
Lalita Bai
|
2732006227WL014969
|
Lalita Bai
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4800384260
|
|
Lalita Bai
|
()
|
|
124
|
PIDAWA
|
RJ-273200622704105300/76
(फतेहगढ )
|
2732006227NRG24200720230848603
|
21/07/2023
|
Rukaman Bai
|
2732006227WL014969
|
Rukaman Bai
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4800384200
|
|
Rukaman Bai
|
()
|
|
125
|
PIDAWA
|
RJ-273200622704105300/77
(फतेहगढ )
|
2732006227NRG24200720230848604
|
21/07/2023
|
SUGAN BAI
|
2732006227WL014969
|
SUGAN BAI
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4800384201
|
|
SUGAN BAI
|
()
|
|
126
|
PIDAWA
|
RJ-273200622704105300/83
(फतेहगढ )
|
2732006227NRG24200720230848611
|
21/07/2023
|
Champi Bai
|
2732006227WL014969
|
Champi Bai
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4800384210
|
|
Champi Bai
|
()
|
|
127
|
PIDAWA
|
RJ-273200622704105300/90
(फतेहगढ )
|
2732006227NRG24200720230848617
|
21/07/2023
|
Durki Bai
|
2732006227WL014969
|
Durki Bai
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4800384228
|
|
Durki Bai
|
()
|
|
128
|
PIDAWA
|
RJ-273200622704105300/98
(फतेहगढ )
|
2732006227NRG24200720230848623
|
21/07/2023
|
Dhapu Bai
|
2732006227WL014969
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4800384217
|
|
Dhapu Bai
|
()
|
|
129
|
PIDAWA
|
RJ-273200622704105400/126
(फतेहगढ )
|
2732006227NRG24200720230849656
|
21/07/2023
|
Anokh Bai
|
2732006227WL014988
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800384203
|
|
Anokh Bai
|
()
|
|
130
|
PIDAWA
|
RJ-273200622704105400/131
(फतेहगढ )
|
2732006227NRG24200720230849660
|
21/07/2023
|
Ghan Shyam
|
2732006227WL014988
|
Ghan Shyam
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800384167
|
|
Ghan Shyam
|
()
|
|
131
|
PIDAWA
|
RJ-273200622704105400/134
(फतेहगढ )
|
2732006227NRG24210720230850696
|
21/07/2023
|
Guddi Bai
|
2732006227WL015014
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800384190
|
|
Guddi Bai
|
()
|
|
132
|
PIDAWA
|
RJ-273200622704105400/149
(फतेहगढ )
|
2732006227NRG24210720230850702
|
21/07/2023
|
Koshlya Bai
|
2732006227WL015014
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800384191
|
|
Koshlya Bai
|
()
|
|
133
|
PIDAWA
|
RJ-273200622704105400/179
(फतेहगढ )
|
2732006227NRG24200720230849672
|
21/07/2023
|
Shive Lal
|
2732006227WL014988
|
Shive Lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800384166
|
|
Shive Lal
|
()
|
|
134
|
PIDAWA
|
RJ-273200622704105400/182
(फतेहगढ )
|
2732006227NRG24210720230850715
|
21/07/2023
|
Lila bai
|
2732006227WL015014
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800384193
|
|
Lila bai
|
()
|
|
135
|
PIDAWA
|
RJ-273200622704105400/209
(फतेहगढ )
|
2732006227NRG24210720230850728
|
21/07/2023
|
santra bai
|
2732006227WL015014
|
santra bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800384175
|
|
santra bai
|
()
|
|
136
|
PIDAWA
|
RJ-273200622704105400/232
(फतेहगढ )
|
2732006227NRG24210720230850741
|
21/07/2023
|
beena bai
|
2732006227WL015014
|
beena bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800384165
|
|
beena bai
|
()
|
|
137
|
PIDAWA
|
RJ-273200622704105400/27
(फतेहगढ )
|
2732006227NRG24210720230850749
|
21/07/2023
|
Mangilal
|
2732006227WL015014
|
Mangilal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800384213
|
|
Mangilal
|
()
|
|
138
|
PIDAWA
|
RJ-273200622704105400/8
(फतेहगढ )
|
2732006227NRG24200720230849735
|
21/07/2023
|
Huddi Bai
|
2732006227WL014988
|
Huddi Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800384192
|
|
Huddi Bai
|
()
|
|
139
|
PIDAWA
|
RJ-273200622704105400/91
(फतेहगढ )
|
2732006227NRG24200720230849739
|
21/07/2023
|
Kanti Bai
|
2732006227WL014988
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800384174
|
|
Kanti Bai
|
()
|
|
140
|
PIDAWA
|
RJ-273200623204107900/100
(खेराना )
|
2732006232NRG24180720230839012
|
21/07/2023
|
Gordhan lal
|
2732006232WL014615
|
Gordhan lal
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4800384235
|
|
Gordhan lal
|
()
|
|
141
|
PIDAWA
|
RJ-273200623204107900/115
(खेराना )
|
2732006232NRG24180720230839023
|
21/07/2023
|
Sunita bai
|
2732006232WL014615
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800384236
|
|
Sunita bai
|
()
|
|
142
|
PIDAWA
|
RJ-273200623204107900/122
(खेराना )
|
2732006232NRG24180720230839028
|
21/07/2023
|
Mohan Bai
|
2732006232WL014615
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800384248
|
|
Mohan Bai
|
()
|
|
143
|
PIDAWA
|
RJ-273200623204107900/170
(खेराना )
|
2732006232NRG24180720230838830
|
21/07/2023
|
Manohar lal
|
2732006232WL014612
|
Manohar lal
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4800384157
|
|
Manohar lal
|
()
|
|
144
|
PIDAWA
|
RJ-273200623204107900/18
(खेराना )
|
2732006232NRG24180720230839051
|
21/07/2023
|
Santosh bai
|
2732006232WL014615
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4800384164
|
|
Santosh bai
|
()
|
|
145
|
PIDAWA
|
RJ-273200623204107900/180
(खेराना )
|
2732006232NRG24180720230838838
|
21/07/2023
|
Manju Bai
|
2732006232WL014612
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4800384294
|
|
Manju Bai
|
()
|
|
146
|
PIDAWA
|
RJ-273200623204107900/3
(खेराना )
|
2732006232NRG24180720230839063
|
21/07/2023
|
Kamali bai
|
2732006232WL014615
|
Kamali bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800384156
|
|
Kamali bai
|
()
|
|
147
|
PIDAWA
|
RJ-273200623204108200/14
(खेराना )
|
2732006232NRG24180720230839346
|
21/07/2023
|
Guddi Bai
|
2732006232WL014620
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4800384158
|
|
Guddi Bai
|
()
|
|
148
|
PIDAWA
|
RJ-273200623204108200/15
(खेराना )
|
2732006232NRG24180720230839347
|
21/07/2023
|
Sohan Bai
|
2732006232WL014620
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4800384159
|
|
Sohan Bai
|
()
|
|
149
|
PIDAWA
|
RJ-273200623204108200/71
(खेराना )
|
2732006232NRG24180720230839390
|
21/07/2023
|
sanvar
|
2732006232WL014620
|
sanvar
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4800384160
|
|
sanvar
|
()
|
|
150
|
PIDAWA
|
RJ-273200624304114900/376
(ढाबलाभोज )
|
2732006243NRG24190720230844625
|
21/07/2023
|
Kavita Kunwar
|
2732006243WL014854
|
Kavita Kunwar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4800384301
|
|
Kavita Kunwar
|
()
|
|
151
|
PIDAWA
|
RJ-273200624404116000/478
(हरनावदा गजा )
|
2732006244NRG24200720230845863
|
21/07/2023
|
Vishnu lal
|
2732006244WL014923
|
Vishnu lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800384295
|
|
Vishnu lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256160
|
256160
|
|
|
|
|
|
|
|
|
152
|
PIDAWA
|
RJ-273200622704105300/87
(फतेहगढ )
|
2732006227NRG24200720230848615
|
21/07/2023
|
BALVANT
|
2732006227WL014969
|
BALVANT
|
00691
|
IPOS0000001
|
2724
|
2724
|
Processed
|
24/08/2023
|
|
4800384293
|
|
BALVANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
416526
|
416526
|
|
|
|
|
|
|
|