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-273200623004106800/634 (सांगरिया )
|
2732006000NRG24070620230449439
|
08/06/2023
|
Soniya bai
|
2732006WL007491
|
Soniya bai
|
00045
|
BARB0SUNELX
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2493678758
|
|
Soniya bai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200622704105200/38 (फतेहगढ )
|
2732006227NRG24060620230427149
|
08/06/2023
|
Mangi Bai
|
2732006227WL007149
|
Mangi Bai
|
00089
|
CBIN0280464
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2493678755
|
|
Mangi Bai
|
()
|
3
|
PIDAWA
|
RJ-273200622704105300/349 (फतेहगढ )
|
2732006227NRG24060620230422153
|
08/06/2023
|
kreshna bai
|
2732006227WL007099
|
kreshna bai
|
00089
|
CBIN0280464
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2493678759
|
|
kreshna bai
|
()
|
4
|
PIDAWA
|
RJ-273200622704105300/398 (फतेहगढ )
|
2732006227NRG24060620230422218
|
08/06/2023
|
Dali bai
|
2732006227WL007099
|
Dali bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2493678764
|
|
Dali bai
|
()
|
5
|
PIDAWA
|
RJ-273200622704105300/418 (फतेहगढ )
|
2732006227NRG24060620230422263
|
08/06/2023
|
Aarti
|
2732006227WL007099
|
Aarti
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2493678760
|
|
Aarti
|
()
|
6
|
PIDAWA
|
RJ-273200622704105300/68 (फतेहगढ )
|
2732006227NRG24060620230422344
|
08/06/2023
|
Harku Bai
|
2732006227WL007099
|
Harku Bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2493678761
|
|
Harku Bai
|
()
|
7
|
PIDAWA
|
RJ-273200622704108700/139 (फतेहगढ )
|
2732006227NRG24060620230427270
|
08/06/2023
|
Suresh Chand
|
2732006227WL007151
|
Suresh Chand
|
00089
|
CBIN0280464
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2493678762
|
|
Suresh Chand
|
()
|
8
|
PIDAWA
|
RJ-273200622704108700/80 (फतेहगढ )
|
2732006227NRG24060620230427344
|
08/06/2023
|
durga lal
|
2732006227WL007151
|
durga lal
|
00089
|
CBIN0280464
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2493678763
|
|
durga lal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18853
|
18853
|
|
|
|
|
|
|
|
9
|
PIDAWA
|
RJ-273200622704105300/116 (फतेहगढ )
|
2732006227NRG24060620230426518
|
08/06/2023
|
Lokendar singh
|
2732006227WL007142
|
Lokendar singh
|
00152
|
HDFC0002001
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2493678765
|
|
Lokendar singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
10
|
PIDAWA
|
RJ-273200623004106800/613 (सांगरिया )
|
2732006000NRG24070620230449436
|
08/06/2023
|
Manohar Lal
|
2732006WL007491
|
Manohar Lal
|
00354
|
PUNB0007100
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2493678767
|
|
Manohar Lal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
11
|
PIDAWA
|
RJ-273200622704105300/392 (फतेहगढ )
|
2732006227NRG24060620230422206
|
08/06/2023
|
sadik ulla
|
2732006227WL007099
|
sadik ulla
|
00354
|
PUNB0263300
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2493678768
|
|
sadik ulla
|
()
|
12
|
PIDAWA
|
RJ-273200623004106800/623 (सांगरिया )
|
2732006000NRG24070620230442072
|
08/06/2023
|
Tina Kunwar
|
2732006WL007418
|
Tina Kunwar
|
00354
|
PUNB0263300
|
1958
|
1958
|
Processed
|
13/06/2023
|
|
2493678769
|
|
Tina Kunwar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4598
|
4598
|
|
|
|
|
|
|
|
13
|
PIDAWA
|
RJ-273200622704105400/188 (फतेहगढ )
|
2732006227NRG24060620230421242
|
08/06/2023
|
Rekha Bai
|
2732006227WL007089
|
Rekha Bai
|
00415
|
SBIN0006096
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2493678770
|
|
MRS REKHA BAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
14
|
PIDAWA
|
RJ-273200622704105300/18 (फतेहगढ )
|
2732006227NRG24060620230426569
|
08/06/2023
|
Kali Bai
|
2732006227WL007142
|
Kali Bai
|
00415
|
SBIN0031274
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2493678777
|
|
MRS KALIBAI WO ROSHANSINGH
|
()
|
15
|
PIDAWA
|
RJ-273200622704105300/18 (फतेहगढ )
|
2732006227NRG24060620230426568
|
08/06/2023
|
Roshan Lal
|
2732006227WL007142
|
Roshan Lal
|
00415
|
SBIN0031274
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2493678778
|
|
MR ROSHANSINGH SO RATANSINGH
|
()
|
16
|
PIDAWA
|
RJ-273200622704105300/382 (फतेहगढ )
|
2732006227NRG24060620230426618
|
08/06/2023
|
jagdish
|
2732006227WL007142
|
jagdish
|
00415
|
SBIN0031274
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2493678774
|
|
MR JAGDISH SO MANOHAR LAL
|
()
|
17
|
PIDAWA
|
RJ-273200622704105300/389 (फतेहगढ )
|
2732006227NRG24060620230422185
|
08/06/2023
|
Nand kishor
|
2732006227WL007099
|
Nand kishor
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2493678773
|
|
MASTER NAND KISHOR GUJAR
|
()
|
18
|
PIDAWA
|
RJ-273200622704105300/439 (फतेहगढ )
|
2732006227NRG24060620230422312
|
08/06/2023
|
Kamlesh Kumar Karpentar
|
2732006227WL007099
|
Kamlesh Kumar Karpentar
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2493678772
|
|
MR KAMLESH CARPENTER
|
()
|
19
|
PIDAWA
|
RJ-273200622704105400/218 (फतेहगढ )
|
2732006227NRG24060620230421616
|
08/06/2023
|
durga bai
|
2732006227WL007093
|
durga bai
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2493678779
|
|
MRS DURGA BAI
|
()
|
20
|
PIDAWA
|
RJ-273200622704105400/266 (फतेहगढ )
|
2732006227NRG24060620230421649
|
08/06/2023
|
radha rathore
|
2732006227WL007093
|
radha rathore
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2493678771
|
|
MISS RADHA RATHORE
|
()
|
21
|
PIDAWA
|
RJ-273200622704108700/113 (फतेहगढ )
|
2732006227NRG24060620230427255
|
08/06/2023
|
Kamli Bai
|
2732006227WL007151
|
Kamli Bai
|
00415
|
SBIN0031274
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2493678775
|
|
MRS KAMLIBAI WO SITARAM
|
()
|
22
|
PIDAWA
|
RJ-273200622704108700/189 (फतेहगढ )
|
2732006227NRG24060620230427309
|
08/06/2023
|
kalavti bai
|
2732006227WL007151
|
kalavti bai
|
00415
|
SBIN0031274
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2493678776
|
|
MRS KALAVATIBAI WO KARULAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24203
|
24203
|
|
|
|
|
|
|
|
23
|
PIDAWA
|
RJ-273200623004106800/80 (सांगरिया )
|
2732006000NRG24070620230442082
|
08/06/2023
|
laxminarayan
|
2732006WL007418
|
laxminarayan
|
00415
|
SBIN0031275
|
1958
|
1958
|
Processed
|
13/06/2023
|
|
2493678781
|
|
MISS LAXMI NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1958
|
1958
|
|
|
|
|
|
|
|
24
|
PIDAWA
|
RJ-273200622704105400/287 (फतेहगढ )
|
2732006227NRG24060620230421658
|
08/06/2023
|
Pooja Kumari teli
|
2732006227WL007093
|
Pooja Kumari teli
|
00415
|
SBIN0031473
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2493678782
|
|
MISS POOJA KUMARI RATHORE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
25
|
PIDAWA
|
RJ-273200622704105300/198 (फतेहगढ )
|
2732006227NRG24060620230426584
|
08/06/2023
|
Ram Gopal
|
2732006227WL007142
|
Ram Gopal
|
00415
|
SBIN0032387
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2493678785
|
|
MR RAM GOPAL
|
()
|
26
|
PIDAWA
|
RJ-273200622704105300/202 (फतेहगढ )
|
2732006227NRG24060620230426587
|
08/06/2023
|
ramdeyal
|
2732006227WL007142
|
ramdeyal
|
00415
|
SBIN0032387
|
2420
|
2420
|
Processed
|
13/06/2023
|
|
2493678786
|
|
MR RAMDAYAL PATIDAR
|
()
|
27
|
PIDAWA
|
RJ-273200622704105300/226 (फतेहगढ )
|
2732006227NRG24060620230426600
|
08/06/2023
|
Sugan Bai
|
2732006227WL007142
|
Sugan Bai
|
00415
|
SBIN0032387
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2493678787
|
|
MRS SUGAN BAI WO HARI SINGH
|
()
|
28
|
PIDAWA
|
RJ-273200622704105300/377 (फतेहगढ )
|
2732006227NRG24060620230426613
|
08/06/2023
|
santram
|
2732006227WL007142
|
santram
|
00415
|
SBIN0032387
|
1540
|
1540
|
Processed
|
13/06/2023
|
|
2493678783
|
|
MR SANTRAM SANTRAM
|
()
|
29
|
PIDAWA
|
RJ-273200622704105300/439 (फतेहगढ )
|
2732006227NRG24060620230422314
|
08/06/2023
|
Sunita Carpentar
|
2732006227WL007099
|
Sunita Carpentar
|
00415
|
SBIN0032387
|
2420
|
2420
|
Processed
|
13/06/2023
|
|
2493678780
|
|
MRS SUNITA CARPENTAR
|
()
|
30
|
PIDAWA
|
RJ-273200622704105400/285 (फतेहगढ )
|
2732006227NRG24060620230421653
|
08/06/2023
|
Rakesh Kumar
|
2732006227WL007093
|
Rakesh Kumar
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2493678784
|
|
MR RAKESH KUMAR RATHORE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14895
|
14895
|
|
|
|
|
|
|
|
31
|
PIDAWA
|
RJ-273200622704108700/72 (फतेहगढ )
|
2732006227NRG24060620230427335
|
08/06/2023
|
Jagannath
|
2732006227WL007151
|
Jagannath
|
00468
|
UBIN0915521
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2493678788
|
|
Jagannath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
32
|
PIDAWA
|
RJ-273200622704108700/162 (फतेहगढ )
|
2732006227NRG24060620230427607
|
08/06/2023
|
Hajari Lal
|
2732006227WL007155
|
Hajari Lal
|
00468
|
UBIN0918245
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2493678789
|
|
Hajari Lal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
33
|
PIDAWA
|
RJ-273200622704105200/102 (फतेहगढ )
|
2732006227NRG24060620230427075
|
08/06/2023
|
Laxmi Bai
|
2732006227WL007149
|
Laxmi Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2493678659
|
|
Laxmi Bai
|
()
|
34
|
PIDAWA
|
RJ-273200622704105200/114 (फतेहगढ )
|
2732006227NRG24060620230427078
|
08/06/2023
|
Kanchan Bai
|
2732006227WL007149
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2493678698
|
|
Kanchan Bai
|
()
|
35
|
PIDAWA
|
RJ-273200622704105200/116 (फतेहगढ )
|
2732006227NRG24060620230427081
|
08/06/2023
|
javanti bai
|
2732006227WL007149
|
javanti bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2493678742
|
|
javanti bai
|
()
|
36
|
PIDAWA
|
RJ-273200622704105200/14 (फतेहगढ )
|
2732006227NRG24060620230427089
|
08/06/2023
|
MANNI BAI
|
2732006227WL007149
|
MANNI BAI
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2493678719
|
|
MANNI BAI
|
()
|
37
|
PIDAWA
|
RJ-273200622704105200/16 (फतेहगढ )
|
2732006227NRG24060620230427101
|
08/06/2023
|
Dhapu Bai
|
2732006227WL007149
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2493678720
|
|
Dhapu Bai
|
()
|
38
|
PIDAWA
|
RJ-273200622704105200/16 (फतेहगढ )
|
2732006227NRG24060620230427100
|
08/06/2023
|
Madan Lal
|
2732006227WL007149
|
Madan Lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2493678729
|
|
Madan Lal
|
()
|
39
|
PIDAWA
|
RJ-273200622704105200/18 (फतेहगढ )
|
2732006227NRG24060620230427107
|
08/06/2023
|
Bhawani Bai
|
2732006227WL007149
|
Bhawani Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2493678712
|
|
Bhawani Bai
|
()
|
40
|
PIDAWA
|
RJ-273200622704105200/186 (फतेहगढ )
|
2732006227NRG24060620230427111
|
08/06/2023
|
Shanti Bai
|
2732006227WL007149
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2493678714
|
|
Shanti Bai
|
()
|
41
|
PIDAWA
|
RJ-273200622704105200/23 (फतेहगढ )
|
2732006227NRG24060620230427127
|
08/06/2023
|
Dhapu Bai
|
2732006227WL007149
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2493678697
|
|
Dhapu Bai
|
()
|
42
|
PIDAWA
|
RJ-273200622704105200/238 (फतेहगढ )
|
2732006227NRG24060620230426504
|
08/06/2023
|
satynrayn
|
2732006227WL007142
|
satynrayn
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2493678648
|
|
satynrayn
|
()
|
43
|
PIDAWA
|
RJ-273200622704105200/37 (फतेहगढ )
|
2732006227NRG24060620230427147
|
08/06/2023
|
Rodi Bai
|
2732006227WL007149
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2493678718
|
|
Rodi Bai
|
()
|
44
|
PIDAWA
|
RJ-273200622704105200/87 (फतेहगढ )
|
2732006227NRG24060620230427164
|
08/06/2023
|
Sumitara Bai
|
2732006227WL007149
|
Sumitara Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2493678743
|
|
Sumitara Bai
|
()
|
45
|
PIDAWA
|
RJ-273200622704105300/102 (फतेहगढ )
|
2732006227NRG24060620230426507
|
08/06/2023
|
Dwarki Bai
|
2732006227WL007142
|
Dwarki Bai
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2493678651
|
|
Dwarki Bai
|
()
|
46
|
PIDAWA
|
RJ-273200622704105300/112 (फतेहगढ )
|
2732006227NRG24060620230426514
|
08/06/2023
|
Kamla Bai
|
2732006227WL007142
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2493678728
|
|
Kamla Bai
|
()
|
47
|
PIDAWA
|
RJ-273200622704105300/121 (फतेहगढ )
|
2732006227NRG24060620230426520
|
08/06/2023
|
Mohan Bai
|
2732006227WL007142
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2493678682
|
|
Mohan Bai
|
()
|
48
|
PIDAWA
|
RJ-273200622704105300/124 (फतेहगढ )
|
2732006227NRG24060620230426523
|
08/06/2023
|
Mangi Bai
|
2732006227WL007142
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2493678699
|
|
Mangi Bai
|
()
|
49
|
PIDAWA
|
RJ-273200622704105300/130 (फतेहगढ )
|
2732006227NRG24060620230426529
|
08/06/2023
|
Suda Bai
|
2732006227WL007142
|
Suda Bai
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2493678732
|
|
Suda Bai
|
()
|
50
|
PIDAWA
|
RJ-273200622704105300/139 (फतेहगढ )
|
2732006227NRG24060620230426535
|
08/06/2023
|
Nandu Bai
|
2732006227WL007142
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2493678717
|
|
Nandu Bai
|
()
|
51
|
PIDAWA
|
RJ-273200622704105300/140 (फतेहगढ )
|
2732006227NRG24060620230426536
|
08/06/2023
|
Nanndu Bai
|
2732006227WL007142
|
Nanndu Bai
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2493678662
|
|
Nanndu Bai
|
()
|
52
|
PIDAWA
|
RJ-273200622704105300/142 (फतेहगढ )
|
2732006227NRG24060620230426539
|
08/06/2023
|
Manohar Bai
|
2732006227WL007142
|
Manohar Bai
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2493678680
|
|
Manohar Bai
|
()
|
53
|
PIDAWA
|
RJ-273200622704105300/147 (फतेहगढ )
|
2732006227NRG24060620230426544
|
08/06/2023
|
Prem Bai
|
2732006227WL007142
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2493678708
|
|
Prem Bai
|
()
|
54
|
PIDAWA
|
RJ-273200622704105300/167 (फतेहगढ )
|
2732006227NRG24060620230426557
|
08/06/2023
|
Badan Bai
|
2732006227WL007142
|
Badan Bai
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2493678700
|
|
Badan Bai
|
()
|
55
|
PIDAWA
|
RJ-273200622704105300/167 (फतेहगढ )
|
2732006227NRG24060620230426558
|
08/06/2023
|
RaiY SIngh
|
2732006227WL007142
|
RaiY SIngh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2493678754
|
|
RaiY SIngh
|
()
|
56
|
PIDAWA
|
RJ-273200622704105300/175 (फतेहगढ )
|
2732006227NRG24060620230426564
|
08/06/2023
|
Prem Bai
|
2732006227WL007142
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/06/2023
|
|
2493678681
|
|
Prem Bai
|
()
|
57
|
PIDAWA
|
RJ-273200622704105300/176 (फतेहगढ )
|
2732006227NRG24060620230426565
|
08/06/2023
|
Shanti Bai
|
2732006227WL007142
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2493678649
|
|
Shanti Bai
|
()
|
58
|
PIDAWA
|
RJ-273200622704105300/183 (फतेहगढ )
|
2732006227NRG24060620230426572
|
08/06/2023
|
Dhapu Bai
|
2732006227WL007142
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2493678694
|
|
Dhapu Bai
|
()
|
59
|
PIDAWA
|
RJ-273200622704105300/189 (फतेहगढ )
|
2732006227NRG24060620230426577
|
08/06/2023
|
Sajjan Bai
|
2732006227WL007142
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2493678650
|
|
Sajjan Bai
|
()
|
60
|
PIDAWA
|
RJ-273200622704105300/193 (फतेहगढ )
|
2732006227NRG24060620230426580
|
08/06/2023
|
Bajrang Lal
|
2732006227WL007142
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2493678666
|
|
Bajrang Lal
|
()
|
61
|
PIDAWA
|
RJ-273200622704105300/193 (फतेहगढ )
|
2732006227NRG24060620230426581
|
08/06/2023
|
Rekha Bai
|
2732006227WL007142
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2493678663
|
|
Rekha Bai
|
()
|
62
|
PIDAWA
|
RJ-273200622704105300/194 (फतेहगढ )
|
2732006227NRG24060620230426582
|
08/06/2023
|
MANGI BAI
|
2732006227WL007142
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2493678664
|
|
MANGI BAI
|
()
|
63
|
PIDAWA
|
RJ-273200622704105300/204 (फतेहगढ )
|
2732006227NRG24060620230426588
|
08/06/2023
|
Mangi Bai
|
2732006227WL007142
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2493678683
|
|
Mangi Bai
|
()
|
64
|
PIDAWA
|
RJ-273200622704105300/206 (फतेहगढ )
|
2732006227NRG24060620230426589
|
08/06/2023
|
papu
|
2732006227WL007142
|
papu
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2493678749
|
|
papu
|
()
|
65
|
PIDAWA
|
RJ-273200622704105300/218 (फतेहगढ )
|
2732006227NRG24060620230426596
|
08/06/2023
|
Shiv Lal
|
2732006227WL007142
|
Shiv Lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2493678665
|
|
Shiv Lal
|
()
|
66
|
PIDAWA
|
RJ-273200622704105300/22 (फतेहगढ )
|
2732006227NRG24060620230426597
|
08/06/2023
|
Mangi Lal
|
2732006227WL007142
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2493678689
|
|
Mangi Lal
|
()
|
67
|
PIDAWA
|
RJ-273200622704105300/233 (फतेहगढ )
|
2732006227NRG24060620230427396
|
08/06/2023
|
Gita Bai
|
2732006227WL007153
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2493678730
|
|
Gita Bai
|
()
|
68
|
PIDAWA
|
RJ-273200622704105300/236 (फतेहगढ )
|
2732006227NRG24060620230427398
|
08/06/2023
|
Bhagwati Bai
|
2732006227WL007153
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2493678654
|
|
Bhagwati Bai
|
()
|
69
|
PIDAWA
|
RJ-273200622704105300/237 (फतेहगढ )
|
2732006227NRG24060620230427399
|
08/06/2023
|
Komal bai
|
2732006227WL007153
|
Komal bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2493678685
|
|
Komal bai
|
()
|
70
|
PIDAWA
|
RJ-273200622704105300/251 (फतेहगढ )
|
2732006227NRG24060620230427411
|
08/06/2023
|
GUDDI BAI
|
2732006227WL007153
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2493678738
|
|
GUDDI BAI
|
()
|
71
|
PIDAWA
|
RJ-273200622704105300/255 (फतेहगढ )
|
2732006227NRG24060620230427413
|
08/06/2023
|
KALAVATI BAI
|
2732006227WL007153
|
KALAVATI BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2493678690
|
|
KALAVATI BAI
|
()
|
72
|
PIDAWA
|
RJ-273200622704105300/258 (फतेहगढ )
|
2732006227NRG24060620230427415
|
08/06/2023
|
Jagdish
|
2732006227WL007153
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2493678722
|
|
Jagdish
|
()
|
73
|
PIDAWA
|
RJ-273200622704105300/260 (फतेहगढ )
|
2732006227NRG24060620230427418
|
08/06/2023
|
kreshna kuver
|
2732006227WL007153
|
kreshna kuver
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/06/2023
|
|
2493678740
|
Account closed
|
|
|
74
|
PIDAWA
|
RJ-273200622704105300/266 (फतेहगढ )
|
2732006227NRG24060620230427424
|
08/06/2023
|
REKHA BAI
|
2732006227WL007153
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2493678668
|
|
REKHA BAI
|
()
|
75
|
PIDAWA
|
RJ-273200622704105300/271 (फतेहगढ )
|
2732006227NRG24060620230427428
|
08/06/2023
|
Mangi Bai
|
2732006227WL007153
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2493678703
|
|
Mangi Bai
|
()
|
76
|
PIDAWA
|
RJ-273200622704105300/272 (फतेहगढ )
|
2732006227NRG24060620230427429
|
08/06/2023
|
Rekha Bai
|
2732006227WL007153
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2493678696
|
|
Rekha Bai
|
()
|
77
|
PIDAWA
|
RJ-273200622704105300/279 (फतेहगढ )
|
2732006227NRG24060620230427433
|
08/06/2023
|
Mamta bai
|
2732006227WL007153
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493678710
|
|
Mamta bai
|
()
|
78
|
PIDAWA
|
RJ-273200622704105300/288 (फतेहगढ )
|
2732006227NRG24060620230421397
|
08/06/2023
|
Sugan Bai
|
2732006227WL007091
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2493678670
|
|
Sugan Bai
|
()
|
79
|
PIDAWA
|
RJ-273200622704105300/290 (फतेहगढ )
|
2732006227NRG24060620230421399
|
08/06/2023
|
GUDDI BAI
|
2732006227WL007091
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2493678667
|
|
GUDDI BAI
|
()
|
80
|
PIDAWA
|
RJ-273200622704105300/293 (फतेहगढ )
|
2732006227NRG24060620230421400
|
08/06/2023
|
Lila Bai
|
2732006227WL007091
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2493678669
|
|
Lila Bai
|
()
|
81
|
PIDAWA
|
RJ-273200622704105300/299 (फतेहगढ )
|
2732006227NRG24060620230421404
|
08/06/2023
|
Lila Bai
|
2732006227WL007091
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2493678705
|
|
Lila Bai
|
()
|
82
|
PIDAWA
|
RJ-273200622704105300/312 (फतेहगढ )
|
2732006227NRG24060620230421410
|
08/06/2023
|
KALAWATI BAI
|
2732006227WL007091
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2493678731
|
|
KALAWATI BAI
|
()
|
83
|
PIDAWA
|
RJ-273200622704105300/316 (फतेहगढ )
|
2732006227NRG24060620230421413
|
08/06/2023
|
sangita bai
|
2732006227WL007091
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2493678744
|
|
sangita bai
|
()
|
84
|
PIDAWA
|
RJ-273200622704105300/322 (फतेहगढ )
|
2732006227NRG24060620230421419
|
08/06/2023
|
sushila bai
|
2732006227WL007091
|
sushila bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2493678727
|
|
sushila bai
|
()
|
85
|
PIDAWA
|
RJ-273200622704105300/329 (फतेहगढ )
|
2732006227NRG24060620230421425
|
08/06/2023
|
kanvrlal
|
2732006227WL007091
|
kanvrlal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493678726
|
|
kanvrlal
|
()
|
86
|
PIDAWA
|
RJ-273200622704105300/329 (फतेहगढ )
|
2732006227NRG24060620230421426
|
08/06/2023
|
sanju bai
|
2732006227WL007091
|
sanju bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493678733
|
|
sanju bai
|
()
|
87
|
PIDAWA
|
RJ-273200622704105300/330 (फतेहगढ )
|
2732006227NRG24060620230421428
|
08/06/2023
|
noshad khan
|
2732006227WL007091
|
noshad khan
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2493678679
|
|
noshad khan
|
()
|
88
|
PIDAWA
|
RJ-273200622704105300/330 (फतेहगढ )
|
2732006227NRG24060620230421429
|
08/06/2023
|
rukshar bee
|
2732006227WL007091
|
rukshar bee
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2493678684
|
|
rukshar bee
|
()
|
89
|
PIDAWA
|
RJ-273200622704105300/337 (फतेहगढ )
|
2732006227NRG24060620230421435
|
08/06/2023
|
geanda lal
|
2732006227WL007091
|
geanda lal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2493678647
|
|
geanda lal
|
()
|
90
|
PIDAWA
|
RJ-273200622704105300/34 (फतेहगढ )
|
2732006227NRG24060620230421437
|
08/06/2023
|
Bhagwan Singh
|
2732006227WL007091
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2493678653
|
|
Bhagwan Singh
|
()
|
91
|
PIDAWA
|
RJ-273200622704105300/345 (फतेहगढ )
|
2732006227NRG24060620230421443
|
08/06/2023
|
parwati bai
|
2732006227WL007091
|
parwati bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493678745
|
|
parwati bai
|
()
|
92
|
PIDAWA
|
RJ-273200622704105300/35 (फतेहगढ )
|
2732006227NRG24060620230422155
|
08/06/2023
|
Kamla Bai
|
2732006227WL007099
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2493678711
|
|
Kamla Bai
|
()
|
93
|
PIDAWA
|
RJ-273200622704105300/358 (फतेहगढ )
|
2732006227NRG24060620230422169
|
08/06/2023
|
Hemlata
|
2732006227WL007099
|
Hemlata
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2493678747
|
|
Hemlata
|
()
|
94
|
PIDAWA
|
RJ-273200622704105300/36 (फतेहगढ )
|
2732006227NRG24060620230422173
|
08/06/2023
|
Laxman
|
2732006227WL007099
|
Laxman
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2493678734
|
|
Laxman
|
()
|
95
|
PIDAWA
|
RJ-273200622704105300/361 (फतेहगढ )
|
2732006227NRG24060620230426604
|
08/06/2023
|
jagdish
|
2732006227WL007142
|
jagdish
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2493678687
|
|
jagdish
|
()
|
96
|
PIDAWA
|
RJ-273200622704105300/38 (फतेहगढ )
|
2732006227NRG24060620230426615
|
08/06/2023
|
Mohan Bai
|
2732006227WL007142
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2493678706
|
|
Mohan Bai
|
()
|
97
|
PIDAWA
|
RJ-273200622704105300/380 (फतेहगढ )
|
2732006227NRG24060620230426617
|
08/06/2023
|
Manju Bai
|
2732006227WL007142
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2493678671
|
|
Manju Bai
|
()
|
98
|
PIDAWA
|
RJ-273200622704105300/392 (फतेहगढ )
|
2732006227NRG24060620230422209
|
08/06/2023
|
shanu b
|
2732006227WL007099
|
shanu b
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2493678748
|
|
shanu b
|
()
|
99
|
PIDAWA
|
RJ-273200622704105300/404 (फतेहगढ )
|
2732006227NRG24060620230422232
|
08/06/2023
|
rubina khan
|
2732006227WL007099
|
rubina khan
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2493678741
|
|
rubina khan
|
()
|
100
|
PIDAWA
|
RJ-273200622704105300/41 (फतेहगढ )
|
2732006227NRG24060620230422246
|
08/06/2023
|
KANHI RAM
|
2732006227WL007099
|
KANHI RAM
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2493678736
|
|
KANHI RAM
|
()
|
101
|
PIDAWA
|
RJ-273200622704105300/421 (फतेहगढ )
|
2732006227NRG24060620230422276
|
08/06/2023
|
Hari Singh
|
2732006227WL007099
|
Hari Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2493678686
|
|
Hari Singh
|
()
|
102
|
PIDAWA
|
RJ-273200622704105300/435 (फतेहगढ )
|
2732006227NRG24060620230422304
|
08/06/2023
|
Krishna Kanwar
|
2732006227WL007099
|
Krishna Kanwar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2493678753
|
|
Krishna Kanwar
|
()
|
103
|
PIDAWA
|
RJ-273200622704105300/45 (फतेहगढ )
|
2732006227NRG24060620230422324
|
08/06/2023
|
Norang Bai
|
2732006227WL007099
|
Norang Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/06/2023
|
|
2493678709
|
|
Norang Bai
|
()
|
104
|
PIDAWA
|
RJ-273200622704105300/46 (फतेहगढ )
|
2732006227NRG24060620230422325
|
08/06/2023
|
Kamla bai
|
2732006227WL007099
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/06/2023
|
|
2493678707
|
|
Kamla bai
|
()
|
105
|
PIDAWA
|
RJ-273200622704105300/60 (फतेहगढ )
|
2732006227NRG24060620230422339
|
08/06/2023
|
Bhagwan Singh
|
2732006227WL007099
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2493678693
|
|
Bhagwan Singh
|
()
|
106
|
PIDAWA
|
RJ-273200622704105300/72 (फतेहगढ )
|
2732006227NRG24060620230422347
|
08/06/2023
|
Jagdish chand
|
2732006227WL007099
|
Jagdish chand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2493678692
|
|
Jagdish chand
|
()
|
107
|
PIDAWA
|
RJ-273200622704105300/75 (फतेहगढ )
|
2732006227NRG24060620230422349
|
08/06/2023
|
Lalita Bai
|
2732006227WL007099
|
Lalita Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2493678756
|
|
Lalita Bai
|
()
|
108
|
PIDAWA
|
RJ-273200622704105300/76 (फतेहगढ )
|
2732006227NRG24060620230422350
|
08/06/2023
|
Rukaman Bai
|
2732006227WL007099
|
Rukaman Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2493678672
|
|
Rukaman Bai
|
()
|
109
|
PIDAWA
|
RJ-273200622704105300/77 (फतेहगढ )
|
2732006227NRG24060620230422351
|
08/06/2023
|
SUGAN BAI
|
2732006227WL007099
|
SUGAN BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2493678695
|
|
SUGAN BAI
|
()
|
110
|
PIDAWA
|
RJ-273200622704105300/83 (फतेहगढ )
|
2732006227NRG24060620230422358
|
08/06/2023
|
Champi Bai
|
2732006227WL007099
|
Champi Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2493678704
|
|
Champi Bai
|
()
|
111
|
PIDAWA
|
RJ-273200622704105300/90 (फतेहगढ )
|
2732006227NRG24060620230422364
|
08/06/2023
|
Durki Bai
|
2732006227WL007099
|
Durki Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2493678735
|
|
Durki Bai
|
()
|
112
|
PIDAWA
|
RJ-273200622704105300/98 (फतेहगढ )
|
2732006227NRG24060620230422366
|
08/06/2023
|
Dhapu Bai
|
2732006227WL007099
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2493678691
|
|
Dhapu Bai
|
()
|
113
|
PIDAWA
|
RJ-273200622704105400/139 (फतेहगढ )
|
2732006227NRG24060620230421581
|
08/06/2023
|
Sangita Bai
|
2732006227WL007093
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2493678658
|
|
Sangita Bai
|
()
|
114
|
PIDAWA
|
RJ-273200622704105400/143 (फतेहगढ )
|
2732006227NRG24060620230421584
|
08/06/2023
|
Sitaram
|
2732006227WL007093
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2493678646
|
|
Sitaram
|
()
|
115
|
PIDAWA
|
RJ-273200622704105400/151 (फतेहगढ )
|
2732006227NRG24060620230421587
|
08/06/2023
|
Prem Bai
|
2732006227WL007093
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2493678655
|
|
Prem Bai
|
()
|
116
|
PIDAWA
|
RJ-273200622704105400/172 (फतेहगढ )
|
2732006227NRG24060620230421595
|
08/06/2023
|
Kreshana Bai
|
2732006227WL007093
|
Kreshana Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2493678688
|
|
Kreshana Bai
|
()
|
117
|
PIDAWA
|
RJ-273200622704105400/189 (फतेहगढ )
|
2732006227NRG24060620230421601
|
08/06/2023
|
Pari Bai
|
2732006227WL007093
|
Pari Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2493678724
|
|
Pari Bai
|
()
|
118
|
PIDAWA
|
RJ-273200622704105400/57 (फतेहगढ )
|
2732006227NRG24060620230421666
|
08/06/2023
|
Prabha Lal
|
2732006227WL007093
|
Prabha Lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2493678652
|
|
Prabha Lal
|
()
|
119
|
PIDAWA
|
RJ-273200622704105400/58 (फतेहगढ )
|
2732006227NRG24060620230421263
|
08/06/2023
|
Lila
|
2732006227WL007089
|
Lila
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2493678676
|
|
Lila
|
()
|
120
|
PIDAWA
|
RJ-273200622704105400/81 (फतेहगढ )
|
2732006227NRG24060620230421273
|
08/06/2023
|
Sajjan Bai
|
2732006227WL007089
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2493678677
|
|
Sajjan Bai
|
()
|
121
|
PIDAWA
|
RJ-273200622704105400/91 (फतेहगढ )
|
2732006227NRG24060620230421677
|
08/06/2023
|
Kanti Bai
|
2732006227WL007093
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2493678657
|
|
Kanti Bai
|
()
|
122
|
PIDAWA
|
RJ-273200622704108700/122 (फतेहगढ )
|
2732006227NRG24060620230427259
|
08/06/2023
|
Shanti Bai
|
2732006227WL007151
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2493678723
|
|
Shanti Bai
|
()
|
123
|
PIDAWA
|
RJ-273200622704108700/129 (फतेहगढ )
|
2732006227NRG24060620230427265
|
08/06/2023
|
KALAWATI BAI
|
2732006227WL007151
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2493678656
|
|
KALAWATI BAI
|
()
|
124
|
PIDAWA
|
RJ-273200622704108700/134 (फतेहगढ )
|
2732006227NRG24060620230427601
|
08/06/2023
|
Bali Bai
|
2732006227WL007155
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2493678673
|
|
Bali Bai
|
()
|
125
|
PIDAWA
|
RJ-273200622704108700/139 (फतेहगढ )
|
2732006227NRG24060620230427271
|
08/06/2023
|
mohan bai
|
2732006227WL007151
|
mohan bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2493678737
|
|
mohan bai
|
()
|
126
|
PIDAWA
|
RJ-273200622704108700/147 (फतेहगढ )
|
2732006227NRG24060620230427602
|
08/06/2023
|
Basanti Bai
|
2732006227WL007155
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2493678674
|
|
Basanti Bai
|
()
|
127
|
PIDAWA
|
RJ-273200622704108700/148 (फतेहगढ )
|
2732006227NRG24060620230427274
|
08/06/2023
|
Santosh
|
2732006227WL007151
|
Santosh
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2493678716
|
|
Santosh
|
()
|
128
|
PIDAWA
|
RJ-273200622704108700/154 (फतेहगढ )
|
2732006227NRG24060620230427280
|
08/06/2023
|
Bhagu Bai
|
2732006227WL007151
|
Bhagu Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2493678746
|
|
Bhagu Bai
|
()
|
129
|
PIDAWA
|
RJ-273200622704108700/157 (फतेहगढ )
|
2732006227NRG24060620230427281
|
08/06/2023
|
Basanti Bai
|
2732006227WL007151
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2493678721
|
|
Basanti Bai
|
()
|
130
|
PIDAWA
|
RJ-273200622704108700/16 (फतेहगढ )
|
2732006227NRG24060620230427605
|
08/06/2023
|
Rami Bai
|
2732006227WL007155
|
Rami Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2493678713
|
|
Rami Bai
|
()
|
131
|
PIDAWA
|
RJ-273200622704108700/182 (फतेहगढ )
|
2732006227NRG24060620230427301
|
08/06/2023
|
vikram singh
|
2732006227WL007151
|
vikram singh
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2493678701
|
|
vikram singh
|
()
|
132
|
PIDAWA
|
RJ-273200622704108700/219 (फतेहगढ )
|
2732006227NRG24060620230427618
|
08/06/2023
|
kali bai
|
2732006227WL007155
|
kali bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2493678750
|
|
kali bai
|
()
|
133
|
PIDAWA
|
RJ-273200622704108700/22 (फतेहगढ )
|
2732006227NRG24060620230427619
|
08/06/2023
|
Mangi Bai
|
2732006227WL007155
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2493678661
|
|
Mangi Bai
|
()
|
134
|
PIDAWA
|
RJ-273200622704108700/23 (फतेहगढ )
|
2732006227NRG24060620230427621
|
08/06/2023
|
Shohan Bai
|
2732006227WL007155
|
Shohan Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2493678702
|
|
Shohan Bai
|
()
|
135
|
PIDAWA
|
RJ-273200622704108700/36 (फतेहगढ )
|
2732006227NRG24060620230427316
|
08/06/2023
|
durgi bai
|
2732006227WL007151
|
durgi bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2493678678
|
|
durgi bai
|
()
|
136
|
PIDAWA
|
RJ-273200622704108700/36 (फतेहगढ )
|
2732006227NRG24060620230427314
|
08/06/2023
|
Prebhu Lal
|
2732006227WL007151
|
Prebhu Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2493678739
|
|
Prebhu Lal
|
()
|
137
|
PIDAWA
|
RJ-273200622704108700/56 (फतेहगढ )
|
2732006227NRG24060620230427636
|
08/06/2023
|
Sardhar Bai
|
2732006227WL007155
|
Sardhar Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2493678715
|
|
Sardhar Bai
|
()
|
138
|
PIDAWA
|
RJ-273200622704108700/59 (फतेहगढ )
|
2732006227NRG24060620230427325
|
08/06/2023
|
Ajodhiya Bai
|
2732006227WL007151
|
Ajodhiya Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2493678751
|
|
Ajodhiya Bai
|
()
|
139
|
PIDAWA
|
RJ-273200622704108700/6 (फतेहगढ )
|
2732006227NRG24060620230427638
|
08/06/2023
|
Sohan Bai
|
2732006227WL007155
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2493678675
|
|
Sohan Bai
|
()
|
140
|
PIDAWA
|
RJ-273200622704108700/66 (फतेहगढ )
|
2732006227NRG24060620230427330
|
08/06/2023
|
Mohan Bai
|
2732006227WL007151
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2493678757
|
|
Mohan Bai
|
()
|
141
|
PIDAWA
|
RJ-273200622704108700/73 (फतेहगढ )
|
2732006227NRG24060620230427337
|
08/06/2023
|
Ghisi Bai
|
2732006227WL007151
|
Ghisi Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2493678660
|
|
Ghisi Bai
|
()
|
142
|
PIDAWA
|
RJ-273200622704108700/87 (फतेहगढ )
|
2732006227NRG24060620230427642
|
08/06/2023
|
Bal Chand
|
2732006227WL007155
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2493678752
|
|
Bal Chand
|
()
|
143
|
PIDAWA
|
RJ-273200623004106800/136 (सांगरिया )
|
2732006000NRG24070620230441951
|
08/06/2023
|
kelasibai
|
2732006WL007418
|
kelasibai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2493678644
|
|
kelasibai
|
()
|
144
|
PIDAWA
|
RJ-273200623004106800/247 (सांगरिया )
|
2732006000NRG24070620230449375
|
08/06/2023
|
kacharu lal
|
2732006WL007491
|
kacharu lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2493678725
|
|
kacharu lal
|
()
|
145
|
PIDAWA
|
RJ-273200623004106800/435 (सांगरिया )
|
2732006000NRG24070620230442034
|
08/06/2023
|
Narbada Bai
|
2732006WL007418
|
Narbada Bai
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
13/06/2023
|
|
2493678639
|
|
Narbada Bai
|
()
|
146
|
PIDAWA
|
RJ-273200623004106800/444 (सांगरिया )
|
2732006000NRG24070620230449400
|
08/06/2023
|
Guddi Bai
|
2732006WL007491
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2493678642
|
|
Guddi Bai
|
()
|
147
|
PIDAWA
|
RJ-273200623004106800/457 (सांगरिया )
|
2732006000NRG24070620230449403
|
08/06/2023
|
mamta bai
|
2732006WL007491
|
mamta bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2493678640
|
|
mamta bai
|
()
|
148
|
PIDAWA
|
RJ-273200623004106800/473 (सांगरिया )
|
2732006000NRG24070620230449408
|
08/06/2023
|
Manjubai
|
2732006WL007491
|
Manjubai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2493678638
|
|
Manjubai
|
()
|
149
|
PIDAWA
|
RJ-273200623004106800/529 (सांगरिया )
|
2732006000NRG24070620230442056
|
08/06/2023
|
Bajrang lal.
|
2732006WL007418
|
Bajrang lal.
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
13/06/2023
|
|
2493678643
|
|
Bajrang lal.
|
()
|
150
|
PIDAWA
|
RJ-273200623004106800/605 (सांगरिया )
|
2732006000NRG24070620230449434
|
08/06/2023
|
Gend Kunwar
|
2732006WL007491
|
Gend Kunwar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2493678641
|
|
Gend Kunwar
|
()
|
151
|
PIDAWA
|
RJ-273200623004106800/606 (सांगरिया )
|
2732006000NRG24070620230442069
|
08/06/2023
|
Laxmansingh
|
2732006WL007418
|
Laxmansingh
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
13/06/2023
|
|
2493678645
|
|
Laxmansingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
317586
|
317586
|
|
|
|
|
|
|
|
152
|
PIDAWA
|
RJ-273200622704105300/87 (फतेहगढ )
|
2732006227NRG24060620230422361
|
08/06/2023
|
BALVANT
|
2732006227WL007099
|
BALVANT
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2493678766
|
|
BALVANT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402632
|
402632
|
|
|
|
|
|
|
|