|
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-273200622704108700/198
(फतेहगढ )
|
2732006227NRG24190620230586090
|
22/06/2023
|
hemaraj
|
2732006227WL010133
|
hemaraj
|
00032
|
UTIB0001125
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802850971
|
|
hemaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200620904095000/155
(कनवाडी )
|
2732006000NRG24210620230601102
|
22/06/2023
|
Hemraj Nagar
|
2732006WL010328
|
Hemraj Nagar
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802851072
|
|
Hemraj Nagar
|
()
|
|
3
|
PIDAWA
|
RJ-273200620904095100/163
(कनवाडी )
|
2732006000NRG24210620230600984
|
22/06/2023
|
BABLU MEGHWAL
|
2732006WL010327
|
BABLU MEGHWAL
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802851054
|
|
BABLU MEGHWAL
|
()
|
|
4
|
PIDAWA
|
RJ-273200620904095200/62
(कनवाडी )
|
2732006000NRG24210620230600714
|
22/06/2023
|
Mangilal
|
2732006WL010323
|
Mangilal
|
00045
|
BARB0SUNELX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2802850976
|
|
Mangilal
|
()
|
|
5
|
PIDAWA
|
RJ-273200621004094500/211
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598650
|
22/06/2023
|
Devkarn
|
2732006210WL010297
|
Devkarn
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802851061
|
|
Devkarn
|
()
|
|
6
|
PIDAWA
|
RJ-273200621004094500/35
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598670
|
22/06/2023
|
Gangaram
|
2732006210WL010297
|
Gangaram
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802851064
|
|
Gangaram
|
()
|
|
7
|
PIDAWA
|
RJ-273200621004094700/13
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598538
|
22/06/2023
|
Ratan lal
|
2732006210WL010296
|
Ratan lal
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802851063
|
|
Ratan lal
|
()
|
|
8
|
PIDAWA
|
RJ-273200621004094700/34
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598547
|
22/06/2023
|
karu lal
|
2732006210WL010296
|
karu lal
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802851056
|
|
karu lal
|
()
|
|
9
|
PIDAWA
|
RJ-273200621004094700/51
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598561
|
22/06/2023
|
Ramsingh
|
2732006210WL010296
|
Ramsingh
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802851057
|
|
Ramsingh
|
()
|
|
10
|
PIDAWA
|
RJ-273200621004094700/85
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598588
|
22/06/2023
|
Hemraj
|
2732006210WL010296
|
Hemraj
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802851055
|
|
Hemraj
|
()
|
|
11
|
PIDAWA
|
RJ-273200621004094800/309
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230603067
|
22/06/2023
|
bharatram
|
2732006210WL010354
|
bharatram
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802851073
|
|
bharatram
|
()
|
|
12
|
PIDAWA
|
RJ-273200621004094900/51
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598508
|
22/06/2023
|
Kari Bai
|
2732006210WL010295
|
Kari Bai
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2802851080
|
|
Kari Bai
|
()
|
|
13
|
PIDAWA
|
RJ-273200621004095900/249
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599263
|
22/06/2023
|
Surendar Kumar
|
2732006210WL010306
|
Surendar Kumar
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802850994
|
|
Surendar Kumar
|
()
|
|
14
|
PIDAWA
|
RJ-273200621004095900/274
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599285
|
22/06/2023
|
Sunita kumari
|
2732006210WL010306
|
Sunita kumari
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802851081
|
|
Sunita kumari
|
()
|
|
15
|
PIDAWA
|
RJ-273200621004095900/275
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599286
|
22/06/2023
|
Lalchand
|
2732006210WL010306
|
Lalchand
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802851074
|
|
Lalchand
|
()
|
|
16
|
PIDAWA
|
RJ-273200621004095900/283
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599606
|
22/06/2023
|
Sanjey Kumar
|
2732006210WL010311
|
Sanjey Kumar
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802850995
|
|
Sanjey Kumar
|
()
|
|
17
|
PIDAWA
|
RJ-273200621004096100/431
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599464
|
22/06/2023
|
rekha bai
|
2732006210WL010308
|
rekha bai
|
00045
|
BARB0SUNELX
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802851059
|
|
rekha bai
|
()
|
|
18
|
PIDAWA
|
RJ-273200621104096200/116
(गादिया )
|
2732006000NRG24210620230597144
|
22/06/2023
|
jaswant singh
|
2732006WL010281
|
jaswant singh
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2802851052
|
|
jaswant singh
|
()
|
|
19
|
PIDAWA
|
RJ-273200621104096200/145
(गादिया )
|
2732006000NRG24210620230597164
|
22/06/2023
|
Sharda bai
|
2732006WL010281
|
Sharda bai
|
00045
|
BARB0SUNELX
|
2290
|
2290
|
Processed
|
27/06/2023
|
|
2802851077
|
|
Sharda bai
|
()
|
|
20
|
PIDAWA
|
RJ-273200621104096200/15
(गादिया )
|
2732006000NRG24210620230597165
|
22/06/2023
|
Swarup bai
|
2732006WL010281
|
Swarup bai
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2802851071
|
|
Swarup bai
|
()
|
|
21
|
PIDAWA
|
RJ-273200621104096200/151
(गादिया )
|
2732006000NRG24210620230597897
|
22/06/2023
|
Devi lal
|
2732006WL010288
|
Devi lal
|
00045
|
BARB0SUNELX
|
2490
|
2490
|
Processed
|
27/06/2023
|
|
2802851053
|
|
Devi lal
|
()
|
|
22
|
PIDAWA
|
RJ-273200621104096200/164
(गादिया )
|
2732006000NRG24210620230597174
|
22/06/2023
|
Ramnarayan
|
2732006WL010281
|
Ramnarayan
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2802851079
|
|
Ramnarayan
|
()
|
|
23
|
PIDAWA
|
RJ-273200621104096200/287
(गादिया )
|
2732006000NRG24210620230597924
|
22/06/2023
|
bherulal
|
2732006WL010288
|
bherulal
|
00045
|
BARB0SUNELX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2802851078
|
|
bherulal
|
()
|
|
24
|
PIDAWA
|
RJ-273200621104096200/307
(गादिया )
|
2732006000NRG24210620230597242
|
22/06/2023
|
RAJESH
|
2732006WL010281
|
RAJESH
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2802851070
|
|
RAJESH
|
()
|
|
25
|
PIDAWA
|
RJ-273200621104096200/326
(गादिया )
|
2732006000NRG24210620230597942
|
22/06/2023
|
rekha bai
|
2732006WL010288
|
rekha bai
|
00045
|
BARB0SUNELX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2802851058
|
|
rekha bai
|
()
|
|
26
|
PIDAWA
|
RJ-273200621104096200/346
(गादिया )
|
2732006000NRG24210620230597487
|
22/06/2023
|
praksh chand
|
2732006WL010284
|
praksh chand
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2802851067
|
|
praksh chand
|
()
|
|
27
|
PIDAWA
|
RJ-273200621104096200/40
(गादिया )
|
2732006000NRG24210620230597965
|
22/06/2023
|
Dali bai
|
2732006WL010288
|
Dali bai
|
00045
|
BARB0SUNELX
|
2490
|
2490
|
Processed
|
27/06/2023
|
|
2802851062
|
|
Dali bai
|
()
|
|
28
|
PIDAWA
|
RJ-273200621104096200/71
(गादिया )
|
2732006000NRG24210620230597515
|
22/06/2023
|
Sajjan bai
|
2732006WL010284
|
Sajjan bai
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2802851069
|
|
Sajjan bai
|
()
|
|
29
|
PIDAWA
|
RJ-273200621104096200/75
(गादिया )
|
2732006000NRG24210620230597516
|
22/06/2023
|
geeta bai
|
2732006WL010284
|
geeta bai
|
00045
|
BARB0SUNELX
|
2290
|
2290
|
Processed
|
27/06/2023
|
|
2802851065
|
|
geeta bai
|
()
|
|
30
|
PIDAWA
|
RJ-273200621104096200/83
(गादिया )
|
2732006000NRG24210620230597972
|
22/06/2023
|
Shyam lal
|
2732006WL010288
|
Shyam lal
|
00045
|
BARB0SUNELX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2802851051
|
|
Shyam lal
|
()
|
|
31
|
PIDAWA
|
RJ-273200621104096300/355
(गादिया )
|
2732006000NRG24210620230597092
|
22/06/2023
|
Ghanshayam
|
2732006WL010280
|
Ghanshayam
|
00045
|
BARB0SUNELX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2802851068
|
|
Ghanshayam
|
()
|
|
32
|
PIDAWA
|
RJ-273200621104096300/369
(गादिया )
|
2732006000NRG24210620230597100
|
22/06/2023
|
Dariyav Bai
|
2732006WL010280
|
Dariyav Bai
|
00045
|
BARB0SUNELX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2802851066
|
|
Dariyav Bai
|
()
|
|
33
|
PIDAWA
|
RJ-273200621104096300/383
(गादिया )
|
2732006000NRG24210620230597826
|
22/06/2023
|
Sodan
|
2732006WL010287
|
Sodan
|
00045
|
BARB0SUNELX
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2802850973
|
|
Sodan
|
()
|
|
34
|
PIDAWA
|
RJ-273200621104096500/154
(गादिया )
|
2732006000NRG24210620230597554
|
22/06/2023
|
Ayodhya bai
|
2732006WL010285
|
Ayodhya bai
|
00045
|
BARB0SUNELX
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2802850975
|
|
Ayodhya bai
|
()
|
|
35
|
PIDAWA
|
RJ-273200621104096500/16
(गादिया )
|
2732006000NRG24210620230597395
|
22/06/2023
|
Anokh bai
|
2732006WL010283
|
Anokh bai
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2802851076
|
|
Anokh bai
|
()
|
|
36
|
PIDAWA
|
RJ-273200621104096500/242
(गादिया )
|
2732006211NRG24210620230598391
|
22/06/2023
|
Jagdish
|
2732006WL010293
|
Jagdish
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2802850977
|
|
Jagdish
|
()
|
|
37
|
PIDAWA
|
RJ-273200621104096500/322
(गादिया )
|
2732006000NRG24210620230597733
|
22/06/2023
|
Mina
|
2732006WL010286
|
Mina
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2802851075
|
|
Mina
|
()
|
|
38
|
PIDAWA
|
RJ-273200625204103100/2092
(सुनेल )
|
2732006252NRG24210620230608943
|
22/06/2023
|
tajjub
|
2732006252WL010465
|
tajjub
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802851060
|
|
tajjub
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95208
|
95208
|
|
|
|
|
|
|
|
|
39
|
PIDAWA
|
RJ-273200621104096500/473
(गादिया )
|
2732006000NRG24210620230597632
|
22/06/2023
|
Manju Bai
|
2732006WL010285
|
Manju Bai
|
00089
|
CBIN0280464
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2802851083
|
|
Manju Bai
|
()
|
|
40
|
PIDAWA
|
RJ-273200621104096500/87
(गादिया )
|
2732006000NRG24210620230597427
|
22/06/2023
|
Rambabu
|
2732006WL010283
|
Rambabu
|
00089
|
CBIN0280464
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2802851082
|
|
Rambabu
|
()
|
|
41
|
PIDAWA
|
RJ-273200621104096600/26
(गादिया )
|
2732006211NRG24210620230598416
|
22/06/2023
|
Shetan bai
|
2732006WL010293
|
Shetan bai
|
00089
|
CBIN0280464
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2802851090
|
|
Shetan bai
|
()
|
|
42
|
PIDAWA
|
RJ-273200622704105200/118
(फतेहगढ )
|
2732006227NRG24190620230586183
|
22/06/2023
|
Sita Ram
|
2732006227WL010134
|
Sita Ram
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802851086
|
|
Sita Ram
|
()
|
|
43
|
PIDAWA
|
RJ-273200622704105200/19
(फतेहगढ )
|
2732006227NRG24200620230593259
|
22/06/2023
|
Sitaram
|
2732006227WL010230
|
Sitaram
|
00089
|
CBIN0280464
|
2150
|
2150
|
Processed
|
27/06/2023
|
|
2802851085
|
|
Sitaram
|
()
|
|
44
|
PIDAWA
|
RJ-273200622704105200/258
(फतेहगढ )
|
2732006227NRG24200620230593300
|
22/06/2023
|
SANJU DANDI
|
2732006227WL010230
|
SANJU DANDI
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2802851047
|
|
SANJU DANDI
|
()
|
|
45
|
PIDAWA
|
RJ-273200622704105200/27
(फतेहगढ )
|
2732006227NRG24190620230586271
|
22/06/2023
|
Kanheya Lal
|
2732006227WL010134
|
Kanheya Lal
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802851091
|
|
Kanheya Lal
|
()
|
|
46
|
PIDAWA
|
RJ-273200622704105200/38
(फतेहगढ )
|
2732006227NRG24190620230586278
|
22/06/2023
|
Mangi Bai
|
2732006227WL010134
|
Mangi Bai
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802851049
|
|
Mangi Bai
|
()
|
|
47
|
PIDAWA
|
RJ-273200622704105200/94
(फतेहगढ )
|
2732006227NRG24190620230586297
|
22/06/2023
|
Lila Bai
|
2732006227WL010134
|
Lila Bai
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802851084
|
|
Lila Bai
|
()
|
|
48
|
PIDAWA
|
RJ-273200622704105300/349
(फतेहगढ )
|
2732006227NRG24190620230586343
|
22/06/2023
|
kreshna bai
|
2732006227WL010135
|
kreshna bai
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802851087
|
|
kreshna bai
|
()
|
|
49
|
PIDAWA
|
RJ-273200622704108700/139
(फतेहगढ )
|
2732006227NRG24190620230586064
|
22/06/2023
|
Suresh Chand
|
2732006227WL010133
|
Suresh Chand
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802851048
|
|
Suresh Chand
|
()
|
|
50
|
PIDAWA
|
RJ-273200622704108700/41
(फतेहगढ )
|
2732006227NRG24190620230586143
|
22/06/2023
|
Surendra kumar
|
2732006227WL010133
|
Surendra kumar
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802851088
|
|
Surendra kumar
|
()
|
|
51
|
PIDAWA
|
RJ-273200622704108700/80
(फतेहगढ )
|
2732006227NRG24190620230586160
|
22/06/2023
|
durga lal
|
2732006227WL010133
|
durga lal
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802851089
|
|
durga lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33555
|
33555
|
|
|
|
|
|
|
|
|
52
|
PIDAWA
|
RJ-273200621104096300/174
(गादिया )
|
2732006000NRG24210620230597284
|
22/06/2023
|
Abbas Ali
|
2732006WL010282
|
Abbas Ali
|
00089
|
CBIN0280985
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2802851092
|
|
Abbas Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
53
|
PIDAWA
|
RJ-273200621104096500/455
(गादिया )
|
2732006000NRG24210620230597627
|
22/06/2023
|
Amri Bai
|
2732006WL010285
|
Amri Bai
|
00089
|
CBIN0281557
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2802851093
|
|
Amri Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
54
|
PIDAWA
|
RJ-273200624304114600/213
(ढाबलाभोज )
|
2732006243NRG24190620230587443
|
22/06/2023
|
Dharamkunvar Bai
|
2732006243WL010151
|
Dharamkunvar Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2802851101
|
|
Dharamkunvar Bai
|
()
|
|
55
|
PIDAWA
|
RJ-273200624304114600/369
(ढाबलाभोज )
|
2732006243NRG24190620230587459
|
22/06/2023
|
MOHAN
|
2732006243WL010153
|
MOHAN
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2802851095
|
|
MOHAN
|
()
|
|
56
|
PIDAWA
|
RJ-273200624304115100/226
(ढाबलाभोज )
|
2732006243NRG24190620230587465
|
22/06/2023
|
Prem Bai
|
2732006243WL010153
|
Prem Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2802851113
|
|
Prem Bai
|
()
|
|
57
|
PIDAWA
|
RJ-273200624404115800/139
(हरनावदा गजा )
|
2732006244NRG24200620230594298
|
22/06/2023
|
Ram Lal
|
2732006244WL010246
|
Ram Lal
|
00089
|
CBIN0282987
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2802851043
|
|
Ram Lal
|
()
|
|
58
|
PIDAWA
|
RJ-273200624404115800/183
(हरनावदा गजा )
|
2732006244NRG24200620230594316
|
22/06/2023
|
Kalu Singh
|
2732006244WL010246
|
Kalu Singh
|
00089
|
CBIN0282987
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2802851104
|
|
Kalu Singh
|
()
|
|
59
|
PIDAWA
|
RJ-273200624404115800/246
(हरनावदा गजा )
|
2732006244NRG24200620230594208
|
22/06/2023
|
manju bai
|
2732006244WL010245
|
manju bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2802851105
|
|
manju bai
|
()
|
|
60
|
PIDAWA
|
RJ-273200624404115800/252
(हरनावदा गजा )
|
2732006244NRG24200620230594338
|
22/06/2023
|
Prahlad singh
|
2732006244WL010246
|
Prahlad singh
|
00089
|
CBIN0282987
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2802851119
|
|
Prahlad singh
|
()
|
|
61
|
PIDAWA
|
RJ-273200624404115800/252
(हरनावदा गजा )
|
2732006244NRG24200620230594339
|
22/06/2023
|
Shyamu bai
|
2732006244WL010246
|
Shyamu bai
|
00089
|
CBIN0282987
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2802851108
|
|
Shyamu bai
|
()
|
|
62
|
PIDAWA
|
RJ-273200624404115800/260
(हरनावदा गजा )
|
2732006244NRG24200620230594551
|
22/06/2023
|
Sardar singh
|
2732006244WL010248
|
Sardar singh
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2802851109
|
|
Sardar singh
|
()
|
|
63
|
PIDAWA
|
RJ-273200624404115800/280
(हरनावदा गजा )
|
2732006244NRG24200620230594345
|
22/06/2023
|
DHAPU BAI
|
2732006244WL010246
|
DHAPU BAI
|
00089
|
CBIN0282987
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2802851106
|
|
DHAPU BAI
|
()
|
|
64
|
PIDAWA
|
RJ-273200624404115800/325
(हरनावदा गजा )
|
2732006244NRG24200620230594353
|
22/06/2023
|
Ganga bai
|
2732006244WL010246
|
Ganga bai
|
00089
|
CBIN0282987
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2802851100
|
|
Ganga bai
|
()
|
|
65
|
PIDAWA
|
RJ-273200624404115800/344
(हरनावदा गजा )
|
2732006244NRG24200620230594574
|
22/06/2023
|
Maya Bai
|
2732006244WL010248
|
Maya Bai
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2802851116
|
|
Maya Bai
|
()
|
|
66
|
PIDAWA
|
RJ-273200624404115800/348
(हरनावदा गजा )
|
2732006244NRG24200620230594246
|
22/06/2023
|
Rani bai
|
2732006244WL010245
|
Rani bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2802851107
|
|
Rani bai
|
()
|
|
67
|
PIDAWA
|
RJ-273200624404115800/355
(हरनावदा गजा )
|
2732006244NRG24200620230594247
|
22/06/2023
|
Sardar lal
|
2732006244WL010245
|
Sardar lal
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2802851118
|
|
Sardar lal
|
()
|
|
68
|
PIDAWA
|
RJ-273200624404115800/359
(हरनावदा गजा )
|
2732006244NRG24200620230594366
|
22/06/2023
|
JANAS BAI
|
2732006244WL010246
|
JANAS BAI
|
00089
|
CBIN0282987
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2802851117
|
|
JANAS BAI
|
()
|
|
69
|
PIDAWA
|
RJ-273200624404115800/412
(हरनावदा गजा )
|
2732006244NRG24200620230594581
|
22/06/2023
|
Manoj
|
2732006244WL010248
|
Manoj
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2802851120
|
|
Manoj
|
()
|
|
70
|
PIDAWA
|
RJ-273200624404115800/418
(हरनावदा गजा )
|
2732006244NRG24200620230594372
|
22/06/2023
|
Aanand Kunwar
|
2732006244WL010246
|
Aanand Kunwar
|
00089
|
CBIN0282987
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802851046
|
|
Aanand Kunwar
|
()
|
|
71
|
PIDAWA
|
RJ-273200624404115800/420
(हरनावदा गजा )
|
2732006244NRG24200620230594374
|
22/06/2023
|
Seema bai
|
2732006244WL010246
|
Seema bai
|
00089
|
CBIN0282987
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802851102
|
|
Seema bai
|
()
|
|
72
|
PIDAWA
|
RJ-273200624404115800/53
(हरनावदा गजा )
|
2732006244NRG24200620230594381
|
22/06/2023
|
Mangu singh
|
2732006244WL010246
|
Mangu singh
|
00089
|
CBIN0282987
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802851044
|
|
Mangu singh
|
()
|
|
73
|
PIDAWA
|
RJ-273200624404115800/55
(हरनावदा गजा )
|
2732006244NRG24200620230594270
|
22/06/2023
|
karu singh
|
2732006244WL010245
|
karu singh
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2802851094
|
|
karu singh
|
()
|
|
74
|
PIDAWA
|
RJ-273200624404116000/250
(हरनावदा गजा )
|
2732006244NRG24200620230594120
|
22/06/2023
|
VInod Bai
|
2732006244WL010244
|
VInod Bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2802851040
|
|
VInod Bai
|
()
|
|
75
|
PIDAWA
|
RJ-273200624404116000/344
(हरनावदा गजा )
|
2732006244NRG24200620230594636
|
22/06/2023
|
Sultan Singh
|
2732006244WL010250
|
Sultan Singh
|
00089
|
CBIN0282987
|
2540
|
2540
|
Processed
|
27/06/2023
|
|
2802851112
|
|
Sultan Singh
|
()
|
|
76
|
PIDAWA
|
RJ-273200624404116000/361
(हरनावदा गजा )
|
2732006244NRG24200620230594132
|
22/06/2023
|
KUSHAL BAI
|
2732006244WL010244
|
KUSHAL BAI
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2802851041
|
|
KUSHAL BAI
|
()
|
|
77
|
PIDAWA
|
RJ-273200624404116000/376
(हरनावदा गजा )
|
2732006244NRG24200620230594136
|
22/06/2023
|
vikaram singh
|
2732006244WL010244
|
vikaram singh
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2802851099
|
|
vikaram singh
|
()
|
|
78
|
PIDAWA
|
RJ-273200624404116000/381
(हरनावदा गजा )
|
2732006244NRG24200620230594141
|
22/06/2023
|
Elam bai
|
2732006244WL010244
|
Elam bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2802851103
|
|
Elam bai
|
()
|
|
79
|
PIDAWA
|
RJ-273200624404116000/426
(हरनावदा गजा )
|
2732006244NRG24200620230594149
|
22/06/2023
|
Rahul lal
|
2732006244WL010244
|
Rahul lal
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2802851039
|
|
Rahul lal
|
()
|
|
80
|
PIDAWA
|
RJ-273200624404116000/448
(हरनावदा गजा )
|
2732006244NRG24200620230594152
|
22/06/2023
|
Gab Singh
|
2732006244WL010244
|
Gab Singh
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2802851045
|
|
Gab Singh
|
()
|
|
81
|
PIDAWA
|
RJ-273200624404116000/451
(हरनावदा गजा )
|
2732006244NRG24200620230594640
|
22/06/2023
|
Para bai
|
2732006244WL010250
|
Para bai
|
00089
|
CBIN0282987
|
2032
|
2032
|
Processed
|
27/06/2023
|
|
2802851114
|
|
Para bai
|
()
|
|
82
|
PIDAWA
|
RJ-273200624404116000/484
(हरनावदा गजा )
|
2732006244NRG24200620230594161
|
22/06/2023
|
Alkar Singh
|
2732006244WL010244
|
Alkar Singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2802851111
|
|
Alkar Singh
|
()
|
|
83
|
PIDAWA
|
RJ-273200624404116000/497
(हरनावदा गजा )
|
2732006244NRG24200620230594163
|
22/06/2023
|
Toofan Singh
|
2732006244WL010244
|
Toofan Singh
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2802851097
|
|
Toofan Singh
|
()
|
|
84
|
PIDAWA
|
RJ-273200624404116000/65
(हरनावदा गजा )
|
2732006244NRG24200620230594641
|
22/06/2023
|
parbulal
|
2732006244WL010250
|
parbulal
|
00089
|
CBIN0282987
|
1778
|
1778
|
Processed
|
27/06/2023
|
|
2802851098
|
|
parbulal
|
()
|
|
85
|
PIDAWA
|
RJ-273200624404116100/13
(हरनावदा गजा )
|
2732006244NRG24200620230594600
|
22/06/2023
|
Asha
|
2732006244WL010249
|
Asha
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2802851110
|
|
Asha
|
()
|
|
86
|
PIDAWA
|
RJ-273200624404116100/291
(हरनावदा गजा )
|
2732006244NRG24210620230605036
|
22/06/2023
|
SHIV LAL
|
2732006244WL010384
|
SHIV LAL
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
27/06/2023
|
|
2802851096
|
|
SHIV LAL
|
()
|
|
87
|
PIDAWA
|
RJ-273200624404116100/312
(हरनावदा गजा )
|
2732006244NRG24210620230605044
|
22/06/2023
|
Tofan Singh
|
2732006244WL010384
|
Tofan Singh
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
27/06/2023
|
|
2802851115
|
|
Tofan Singh
|
()
|
|
88
|
PIDAWA
|
RJ-273200624404116100/324
(हरनावदा गजा )
|
2732006244NRG24210620230605051
|
22/06/2023
|
Ramkunwar Bai
|
2732006244WL010384
|
Ramkunwar Bai
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
27/06/2023
|
|
2802851042
|
|
Ramkunwar Bai
|
()
|
|
89
|
PIDAWA
|
RJ-273200624404116100/348
(हरनावदा गजा )
|
2732006244NRG24210620230605060
|
22/06/2023
|
Arjun Singh
|
2732006244WL010384
|
Arjun Singh
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
27/06/2023
|
|
2802851121
|
|
Arjun Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92572
|
92572
|
|
|
|
|
|
|
|
|
90
|
PIDAWA
|
RJ-273200622704105300/373
(फतेहगढ )
|
2732006227NRG24190620230586360
|
22/06/2023
|
DEVRAJ
|
2732006227WL010135
|
DEVRAJ
|
00089
|
CBIN0283763
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802851038
|
|
DEVRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
91
|
PIDAWA
|
RJ-273200622704105300/116
(फतेहगढ )
|
2732006227NRG24200620230592854
|
22/06/2023
|
Lokendar singh
|
2732006227WL010227
|
Lokendar singh
|
00152
|
HDFC0002001
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802851122
|
|
Lokendar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
92
|
PIDAWA
|
RJ-273200621004094800/351
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599549
|
22/06/2023
|
Lila Bai
|
2732006210WL010309
|
Lila Bai
|
00354
|
PUNB0007100
|
2460
|
2460
|
Processed
|
28/06/2023
|
|
2802851127
|
|
Lila Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
93
|
PIDAWA
|
RJ-273200621104096600/19
(गादिया )
|
2732006000NRG24210620230597439
|
22/06/2023
|
Bharati bai
|
2732006WL010283
|
Bharati bai
|
00415
|
SBIN0006096
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2802851128
|
|
MS BHARTI BAI
|
()
|
|
94
|
PIDAWA
|
RJ-273200622704105400/188
(फतेहगढ )
|
2732006227NRG24200620230592669
|
22/06/2023
|
Rekha Bai
|
2732006227WL010225
|
Rekha Bai
|
00415
|
SBIN0006096
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2802851037
|
|
MRS REKHA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5340
|
5340
|
|
|
|
|
|
|
|
|
95
|
PIDAWA
|
RJ-273200622704105300/71
(फतेहगढ )
|
2732006227NRG24190620230586057
|
22/06/2023
|
Durga Lal
|
2732006227WL010132
|
Durga Lal
|
00415
|
SBIN0031268
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802851036
|
|
MR DURGA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
96
|
PIDAWA
|
RJ-273200622704105300/389
(फतेहगढ )
|
2732006227NRG24190620230586370
|
22/06/2023
|
Nand kishor
|
2732006227WL010135
|
Nand kishor
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802851034
|
|
MASTER NAND KISHOR GUJAR
|
()
|
|
97
|
PIDAWA
|
RJ-273200622704105300/439
(फतेहगढ )
|
2732006227NRG24190620230586383
|
22/06/2023
|
Kamlesh Kumar Karpentar
|
2732006227WL010135
|
Kamlesh Kumar Karpentar
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802851130
|
|
MR KAMLESH CARPENTER
|
()
|
|
98
|
PIDAWA
|
RJ-273200622704105400/158
(फतेहगढ )
|
2732006227NRG24200620230592644
|
22/06/2023
|
Mohan Lal
|
2732006227WL010225
|
Mohan Lal
|
00415
|
SBIN0031274
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2802851129
|
|
MR MOHAN LAL DANGI
|
()
|
|
99
|
PIDAWA
|
RJ-273200622704105400/218
(फतेहगढ )
|
2732006227NRG24200620230592688
|
22/06/2023
|
durga bai
|
2732006227WL010225
|
durga bai
|
00415
|
SBIN0031274
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2802851033
|
|
MRS DURGA BAI
|
()
|
|
100
|
PIDAWA
|
RJ-273200622704105400/252
(फतेहगढ )
|
2732006227NRG24200620230593007
|
22/06/2023
|
MANISHA BAI
|
2732006227WL010228
|
MANISHA BAI
|
00415
|
SBIN0031274
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2802851133
|
|
MRS MANISHA BAI
|
()
|
|
101
|
PIDAWA
|
RJ-273200622704105400/266
(फतेहगढ )
|
2732006227NRG24200620230593022
|
22/06/2023
|
radha rathore
|
2732006227WL010228
|
radha rathore
|
00415
|
SBIN0031274
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2802851035
|
|
MISS RADHA RATHORE
|
()
|
|
102
|
PIDAWA
|
RJ-273200622704105400/278
(फतेहगढ )
|
2732006227NRG24200620230593037
|
22/06/2023
|
Mangi Lal
|
2732006227WL010228
|
Mangi Lal
|
00415
|
SBIN0031274
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2802851132
|
|
MR MANGILAL SO SHYAMLAL
|
()
|
|
103
|
PIDAWA
|
RJ-273200622704108700/113
(फतेहगढ )
|
2732006227NRG24190620230586061
|
22/06/2023
|
Kamli Bai
|
2732006227WL010133
|
Kamli Bai
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802851131
|
|
MRS KAMLIBAI WO SITARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21048
|
21048
|
|
|
|
|
|
|
|
|
104
|
PIDAWA
|
RJ-273200620904095000/152
(कनवाडी )
|
2732006000NRG24210620230601101
|
22/06/2023
|
Fool Bai
|
2732006WL010328
|
Fool Bai
|
00415
|
SBIN0031275
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802851031
|
|
MRS PHOOL BAI
|
()
|
|
105
|
PIDAWA
|
RJ-273200620904095000/35
(कनवाडी )
|
2732006000NRG24210620230601122
|
22/06/2023
|
Surendra Kumar
|
2732006WL010328
|
Surendra Kumar
|
00415
|
SBIN0031275
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802851142
|
|
MR SURENDRA KUMAR
|
()
|
|
106
|
PIDAWA
|
RJ-273200620904095100/121
(कनवाडी )
|
2732006000NRG24210620230600954
|
22/06/2023
|
KESHRI LAL
|
2732006WL010327
|
KESHRI LAL
|
00415
|
SBIN0031275
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802851147
|
|
MR KESARI LAL
|
()
|
|
107
|
PIDAWA
|
RJ-273200621004094500/192
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598636
|
22/06/2023
|
Bhuli Bai
|
2732006210WL010297
|
Bhuli Bai
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802851137
|
|
MR BHULI BAI
|
()
|
|
108
|
PIDAWA
|
RJ-273200621004094700/70
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598575
|
22/06/2023
|
Omparkash
|
2732006210WL010296
|
Omparkash
|
00415
|
SBIN0031275
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802851140
|
|
MR OM PRAKASH NAGAR
|
()
|
|
109
|
PIDAWA
|
RJ-273200621004094700/99
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598598
|
22/06/2023
|
Bali Bai
|
2732006210WL010296
|
Bali Bai
|
00415
|
SBIN0031275
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802851139
|
|
MRS BALI BAI
|
()
|
|
110
|
PIDAWA
|
RJ-273200621004094800/190
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599038
|
22/06/2023
|
Hira lal
|
2732006210WL010302
|
Hira lal
|
00415
|
SBIN0031275
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802851145
|
|
MR HIRA LAL
|
()
|
|
111
|
PIDAWA
|
RJ-273200621004094800/316
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230603070
|
22/06/2023
|
Puja Nagar
|
2732006210WL010354
|
Puja Nagar
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802851134
|
|
MR PUJA NAGAR
|
()
|
|
112
|
PIDAWA
|
RJ-273200621004094800/358
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599064
|
22/06/2023
|
Seela
|
2732006210WL010302
|
Seela
|
00415
|
SBIN0031275
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802851135
|
|
MRS SHEELA NAGAR
|
()
|
|
113
|
PIDAWA
|
RJ-273200621004096100/467
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598885
|
22/06/2023
|
Mehash Kumar
|
2732006210WL010300
|
Mehash Kumar
|
00415
|
SBIN0031275
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802851144
|
|
MR MAHESH KUMAR
|
()
|
|
114
|
PIDAWA
|
RJ-273200621004096100/480
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599305
|
22/06/2023
|
Kalavti bai
|
2732006210WL010307
|
Kalavti bai
|
00415
|
SBIN0031275
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802851032
|
|
MS KALAVATI DANGI
|
()
|
|
115
|
PIDAWA
|
RJ-273200621004096100/526
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598988
|
22/06/2023
|
Shelndar Kumar
|
2732006210WL010301
|
Shelndar Kumar
|
00415
|
SBIN0031275
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802851141
|
|
MR SHILENDRA KUMAR NAGAR
|
()
|
|
116
|
PIDAWA
|
RJ-273200621104096200/273
(गादिया )
|
2732006000NRG24210620230597917
|
22/06/2023
|
Mangi Bai
|
2732006WL010288
|
Mangi Bai
|
00415
|
SBIN0031275
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2802851143
|
|
MRS MANGI BAI
|
()
|
|
117
|
PIDAWA
|
RJ-273200621104096200/368
(गादिया )
|
2732006211NRG24210620230598362
|
22/06/2023
|
kanchan bai
|
2732006WL010293
|
kanchan bai
|
00415
|
SBIN0031275
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2802851136
|
|
MRS HEMLATA KUMARI NAGAR
|
()
|
|
118
|
PIDAWA
|
RJ-273200621104096300/371
(गादिया )
|
2732006000NRG24210620230597824
|
22/06/2023
|
Surat Singh
|
2732006WL010287
|
Surat Singh
|
00415
|
SBIN0031275
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2802851030
|
|
MR SURAT SINGH GURJAR
|
()
|
|
119
|
PIDAWA
|
RJ-273200621104096500/382
(गादिया )
|
2732006000NRG24210620230597601
|
22/06/2023
|
Sanwar lal
|
2732006WL010285
|
Sanwar lal
|
00415
|
SBIN0031275
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2802851146
|
|
MR SANVAR LAL
|
()
|
|
120
|
PIDAWA
|
RJ-273200625204103100/2370
(सुनेल )
|
2732006252NRG24210620230608950
|
22/06/2023
|
Raju Lal
|
2732006252WL010465
|
Raju Lal
|
00415
|
SBIN0031275
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802851138
|
|
MR RAJU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43283
|
43283
|
|
|
|
|
|
|
|
|
121
|
PIDAWA
|
RJ-273200621104098600/39
(गादिया )
|
2732006000NRG24210620230597483
|
22/06/2023
|
sapna
|
2732006WL010283
|
sapna
|
00415
|
SBIN0032387
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2802851149
|
|
MISS SAPNA BAI
|
()
|
|
122
|
PIDAWA
|
RJ-273200622704105200/167
(फतेहगढ )
|
2732006227NRG24190620230586228
|
22/06/2023
|
Vishnuparsad
|
2732006227WL010134
|
Vishnuparsad
|
00415
|
SBIN0032387
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802851153
|
|
MR VISHNU PRASAD
|
()
|
|
123
|
PIDAWA
|
RJ-273200622704105300/202
(फतेहगढ )
|
2732006227NRG24200620230592901
|
22/06/2023
|
ramdeyal
|
2732006227WL010227
|
ramdeyal
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802851154
|
|
MR RAMDAYAL PATIDAR
|
()
|
|
124
|
PIDAWA
|
RJ-273200622704105300/226
(फतेहगढ )
|
2732006227NRG24200620230592913
|
22/06/2023
|
Sugan Bai
|
2732006227WL010227
|
Sugan Bai
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802851155
|
|
MRS SUGAN BAI WO HARI SINGH
|
()
|
|
125
|
PIDAWA
|
RJ-273200622704105300/374
(फतेहगढ )
|
2732006227NRG24190620230586054
|
22/06/2023
|
HANSA MALVIYA
|
2732006227WL010132
|
HANSA MALVIYA
|
00415
|
SBIN0032387
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802851148
|
|
MISS HANSA MALVIYA
|
()
|
|
126
|
PIDAWA
|
RJ-273200622704105300/377
(फतेहगढ )
|
2732006227NRG24190620230586363
|
22/06/2023
|
santram
|
2732006227WL010135
|
santram
|
00415
|
SBIN0032387
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2802851150
|
|
MR SANTRAM SANTRAM
|
()
|
|
127
|
PIDAWA
|
RJ-273200622704105300/417
(फतेहगढ )
|
2732006227NRG24200620230592955
|
22/06/2023
|
Amrit
|
2732006227WL010227
|
Amrit
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802851151
|
|
MR AMRIT CARPENTER
|
()
|
|
128
|
PIDAWA
|
RJ-273200622704105400/285
(फतेहगढ )
|
2732006227NRG24200620230593047
|
22/06/2023
|
Rakesh Kumar
|
2732006227WL010228
|
Rakesh Kumar
|
00415
|
SBIN0032387
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2802851152
|
|
MR RAKESH KUMAR RATHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20484
|
20484
|
|
|
|
|
|
|
|
|
129
|
PIDAWA
|
RJ-273200620904095000/95
(कनवाडी )
|
2732006000NRG24210620230601176
|
22/06/2023
|
GAYATRI
|
2732006WL010328
|
GAYATRI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802850855
|
|
GAYATRI
|
()
|
|
130
|
PIDAWA
|
RJ-273200620904095100/14
(कनवाडी )
|
2732006000NRG24210620230600966
|
22/06/2023
|
Kanheiya lal
|
2732006WL010327
|
Kanheiya lal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2802850990
|
|
Kanheiya lal
|
()
|
|
131
|
PIDAWA
|
RJ-273200620904095100/181
(कनवाडी )
|
2732006000NRG24210620230600998
|
22/06/2023
|
KAVITA NAGAR
|
2732006WL010327
|
KAVITA NAGAR
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802850799
|
|
KAVITA NAGAR
|
()
|
|
132
|
PIDAWA
|
RJ-273200620904095200/118
(कनवाडी )
|
2732006000NRG24210620230600651
|
22/06/2023
|
KAMLA BAI
|
2732006WL010323
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2802850862
|
|
KAMLA BAI
|
()
|
|
133
|
PIDAWA
|
RJ-273200620904095200/129
(कनवाडी )
|
2732006000NRG24210620230600656
|
22/06/2023
|
sohan bai
|
2732006WL010323
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2802851017
|
|
sohan bai
|
()
|
|
134
|
PIDAWA
|
RJ-273200620904095200/228
(कनवाडी )
|
2732006000NRG24210620230600685
|
22/06/2023
|
LALTA BAI
|
2732006WL010323
|
LALTA BAI
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2802850863
|
|
LALTA BAI
|
()
|
|
135
|
PIDAWA
|
RJ-273200620904095200/234
(कनवाडी )
|
2732006000NRG24210620230600688
|
22/06/2023
|
OKAR LAL
|
2732006WL010323
|
OKAR LAL
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2802850816
|
|
OKAR LAL
|
()
|
|
136
|
PIDAWA
|
RJ-273200620904095200/25
(कनवाडी )
|
2732006000NRG24210620230600699
|
22/06/2023
|
Narayan singh
|
2732006WL010323
|
Narayan singh
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2802850815
|
|
Narayan singh
|
()
|
|
137
|
PIDAWA
|
RJ-273200620904095200/260
(कनवाडी )
|
2732006000NRG24210620230600705
|
22/06/2023
|
Bhagwan Singh
|
2732006WL010323
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2802850897
|
|
Bhagwan Singh
|
()
|
|
138
|
PIDAWA
|
RJ-273200620904095200/48
(कनवाडी )
|
2732006000NRG24210620230600710
|
22/06/2023
|
Dhapu bai
|
2732006WL010323
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2802850859
|
|
Dhapu bai
|
()
|
|
139
|
PIDAWA
|
RJ-273200620904095200/64
(कनवाडी )
|
2732006000NRG24210620230600769
|
22/06/2023
|
SATYNARAYAN
|
2732006WL010324
|
SATYNARAYAN
|
00604
|
BARB0BRGBXX
|
2299
|
2299
|
Processed
|
27/06/2023
|
|
2802850879
|
|
SATYNARAYAN
|
()
|
|
140
|
PIDAWA
|
RJ-273200620904095200/66
(कनवाडी )
|
2732006000NRG24210620230600716
|
22/06/2023
|
Rodi bai
|
2732006WL010323
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2802851015
|
|
Rodi bai
|
()
|
|
141
|
PIDAWA
|
RJ-273200620904095300/13
(कनवाडी )
|
2732006000NRG24210620230600734
|
22/06/2023
|
Gordhan Lal
|
2732006WL010323
|
Gordhan Lal
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2802850827
|
|
Gordhan Lal
|
()
|
|
142
|
PIDAWA
|
RJ-273200620904095300/5
(कनवाडी )
|
2732006000NRG24210620230600755
|
22/06/2023
|
Divi singh
|
2732006WL010323
|
Divi singh
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2802851022
|
|
Divi singh
|
()
|
|
143
|
PIDAWA
|
RJ-273200620904095300/9
(कनवाडी )
|
2732006000NRG24210620230600765
|
22/06/2023
|
Dayanand
|
2732006WL010323
|
Dayanand
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2802850800
|
|
Dayanand
|
()
|
|
144
|
PIDAWA
|
RJ-273200620904095500/123
(कनवाडी )
|
2732006000NRG24210620230600858
|
22/06/2023
|
Anita bai
|
2732006WL010326
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2802850825
|
|
Anita bai
|
()
|
|
145
|
PIDAWA
|
RJ-273200620904095500/166
(कनवाडी )
|
2732006000NRG24210620230600872
|
22/06/2023
|
Sita bai
|
2732006WL010326
|
Sita bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802850843
|
|
Sita bai
|
()
|
|
146
|
PIDAWA
|
RJ-273200620904095500/38
(कनवाडी )
|
2732006000NRG24210620230600910
|
22/06/2023
|
Sumitra bai
|
2732006WL010326
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2802850826
|
|
Sumitra bai
|
()
|
|
147
|
PIDAWA
|
RJ-273200620904095500/50
(कनवाडी )
|
2732006000NRG24210620230600917
|
22/06/2023
|
SOBHAGWATI BAI
|
2732006WL010326
|
SOBHAGWATI BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802850868
|
|
SOBHAGWATI BAI
|
()
|
|
148
|
PIDAWA
|
RJ-273200620904095500/57
(कनवाडी )
|
2732006000NRG24210620230600920
|
22/06/2023
|
Bharati bai
|
2732006WL010326
|
Bharati bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802850880
|
|
Bharati bai
|
()
|
|
149
|
PIDAWA
|
RJ-273200620904095500/89
(कनवाडी )
|
2732006000NRG24210620230600818
|
22/06/2023
|
parkash
|
2732006WL010324
|
parkash
|
00604
|
BARB0BRGBXX
|
2299
|
2299
|
Processed
|
27/06/2023
|
|
2802850805
|
|
parkash
|
()
|
|
150
|
PIDAWA
|
RJ-273200620904095600/104
(कनवाडी )
|
2732006000NRG24210620230600273
|
22/06/2023
|
ramgopal
|
2732006WL010320
|
ramgopal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2802850842
|
|
ramgopal
|
()
|
|
151
|
PIDAWA
|
RJ-273200620904095600/41
(कनवाडी )
|
2732006000NRG24210620230600341
|
22/06/2023
|
sodan sing
|
2732006WL010320
|
sodan sing
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2802851156
|
|
sodan sing
|
()
|
|
152
|
PIDAWA
|
RJ-273200620904095600/49
(कनवाडी )
|
2732006000NRG24210620230600347
|
22/06/2023
|
LEELA BAI
|
2732006WL010320
|
LEELA BAI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2802850841
|
|
LEELA BAI
|
()
|
|
153
|
PIDAWA
|
RJ-273200621004094500/105
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599128
|
22/06/2023
|
Bhuri Bai
|
2732006210WL010305
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802850801
|
|
Bhuri Bai
|
()
|
|
154
|
PIDAWA
|
RJ-273200621004094500/11
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598609
|
22/06/2023
|
Biram Lal
|
2732006210WL010297
|
Biram Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802850806
|
|
Biram Lal
|
()
|
|
155
|
PIDAWA
|
RJ-273200621004094500/118
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598694
|
22/06/2023
|
Babu Lal
|
2732006210WL010298
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802851020
|
|
Babu Lal
|
()
|
|
156
|
PIDAWA
|
RJ-273200621004094500/14
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598618
|
22/06/2023
|
Badri Lal
|
2732006210WL010297
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802850832
|
|
Badri Lal
|
()
|
|
157
|
PIDAWA
|
RJ-273200621004094500/168
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598707
|
22/06/2023
|
karnsingh
|
2732006210WL010298
|
karnsingh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802850830
|
|
karnsingh
|
()
|
|
158
|
PIDAWA
|
RJ-273200621004094500/172
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599146
|
22/06/2023
|
sanju bai
|
2732006210WL010305
|
sanju bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802850813
|
|
sanju bai
|
()
|
|
159
|
PIDAWA
|
RJ-273200621004094500/175
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598629
|
22/06/2023
|
manju bai
|
2732006210WL010297
|
manju bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802850839
|
|
manju bai
|
()
|
|
160
|
PIDAWA
|
RJ-273200621004094500/177
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598630
|
22/06/2023
|
Soni bai
|
2732006210WL010297
|
Soni bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802850808
|
|
Soni bai
|
()
|
|
161
|
PIDAWA
|
RJ-273200621004094500/20
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598643
|
22/06/2023
|
Ram Chandra
|
2732006210WL010297
|
Ram Chandra
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802851024
|
|
Ram Chandra
|
()
|
|
162
|
PIDAWA
|
RJ-273200621004094500/210
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598649
|
22/06/2023
|
Mamta bai
|
2732006210WL010297
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802850848
|
|
Mamta bai
|
()
|
|
163
|
PIDAWA
|
RJ-273200621004094500/230
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598657
|
22/06/2023
|
Tarachand
|
2732006210WL010297
|
Tarachand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802850866
|
|
Tarachand
|
()
|
|
164
|
PIDAWA
|
RJ-273200621004094500/235
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598730
|
22/06/2023
|
Jaylal
|
2732006210WL010298
|
Jaylal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802850831
|
|
Jaylal
|
()
|
|
165
|
PIDAWA
|
RJ-273200621004094500/32
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598735
|
22/06/2023
|
Mngi bai
|
2732006210WL010298
|
Mngi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802850819
|
|
Mngi bai
|
()
|
|
166
|
PIDAWA
|
RJ-273200621004094500/42
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598671
|
22/06/2023
|
Parmanand
|
2732006210WL010297
|
Parmanand
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2802850817
|
|
Parmanand
|
()
|
|
167
|
PIDAWA
|
RJ-273200621004094500/49
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598742
|
22/06/2023
|
Radha bai
|
2732006210WL010298
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802850835
|
|
Radha bai
|
()
|
|
168
|
PIDAWA
|
RJ-273200621004094500/60
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598744
|
22/06/2023
|
rekha bai
|
2732006210WL010298
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802851028
|
|
rekha bai
|
()
|
|
169
|
PIDAWA
|
RJ-273200621004094500/62
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598746
|
22/06/2023
|
bali bai
|
2732006210WL010298
|
bali bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802850852
|
|
bali bai
|
()
|
|
170
|
PIDAWA
|
RJ-273200621004094500/69
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598748
|
22/06/2023
|
Kelashi bai
|
2732006210WL010298
|
Kelashi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802850834
|
|
Kelashi bai
|
()
|
|
171
|
PIDAWA
|
RJ-273200621004094500/76
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598753
|
22/06/2023
|
Bhagvati bai
|
2732006210WL010298
|
Bhagvati bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802850844
|
|
Bhagvati bai
|
()
|
|
172
|
PIDAWA
|
RJ-273200621004094700/16
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599582
|
22/06/2023
|
Sumitra bai
|
2732006210WL010310
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802850820
|
|
Sumitra bai
|
()
|
|
173
|
PIDAWA
|
RJ-273200621004094700/21
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598541
|
22/06/2023
|
Lila bai
|
2732006210WL010296
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802850856
|
|
Lila bai
|
()
|
|
174
|
PIDAWA
|
RJ-273200621004094700/31
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598544
|
22/06/2023
|
Prem bai
|
2732006210WL010296
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802850807
|
|
Prem bai
|
()
|
|
175
|
PIDAWA
|
RJ-273200621004094700/45
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598554
|
22/06/2023
|
karu lal
|
2732006210WL010296
|
karu lal
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802850794
|
|
karu lal
|
()
|
|
176
|
PIDAWA
|
RJ-273200621004094700/5
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599590
|
22/06/2023
|
kanti bai
|
2732006210WL010310
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802850851
|
|
kanti bai
|
()
|
|
177
|
PIDAWA
|
RJ-273200621004094700/51
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598562
|
22/06/2023
|
Ramkanya bai
|
2732006210WL010296
|
Ramkanya bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802850861
|
|
Ramkanya bai
|
()
|
|
178
|
PIDAWA
|
RJ-273200621004094700/57
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599593
|
22/06/2023
|
Savitri bai
|
2732006210WL010310
|
Savitri bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802850836
|
|
Savitri bai
|
()
|
|
179
|
PIDAWA
|
RJ-273200621004094700/59
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599594
|
22/06/2023
|
Radha Bai
|
2732006210WL010310
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802850812
|
|
Radha Bai
|
()
|
|
180
|
PIDAWA
|
RJ-273200621004094700/62
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599596
|
22/06/2023
|
guddi bai
|
2732006210WL010310
|
guddi bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
27/06/2023
|
|
2802850849
|
|
guddi bai
|
()
|
|
181
|
PIDAWA
|
RJ-273200621004094700/62
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598570
|
22/06/2023
|
mohan lal
|
2732006210WL010296
|
mohan lal
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802850796
|
|
mohan lal
|
()
|
|
182
|
PIDAWA
|
RJ-273200621004094700/72
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598576
|
22/06/2023
|
kalawati bai
|
2732006210WL010296
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802850857
|
|
kalawati bai
|
()
|
|
183
|
PIDAWA
|
RJ-273200621004094700/82
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598586
|
22/06/2023
|
Ramchander
|
2732006210WL010296
|
Ramchander
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802850893
|
|
Ramchander
|
()
|
|
184
|
PIDAWA
|
RJ-273200621004094700/88
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598591
|
22/06/2023
|
Rekha bai
|
2732006210WL010296
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802850860
|
|
Rekha bai
|
()
|
|
185
|
PIDAWA
|
RJ-273200621004094700/97
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598596
|
22/06/2023
|
Teena Bai
|
2732006210WL010296
|
Teena Bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802850895
|
|
Teena Bai
|
()
|
|
186
|
PIDAWA
|
RJ-273200621004094800/109
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599470
|
22/06/2023
|
Prabhu lal
|
2732006210WL010309
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802850814
|
|
Prabhu lal
|
()
|
|
187
|
PIDAWA
|
RJ-273200621004094800/17
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599481
|
22/06/2023
|
kishanlal
|
2732006210WL010309
|
kishanlal
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802850811
|
|
kishanlal
|
()
|
|
188
|
PIDAWA
|
RJ-273200621004094800/192
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599041
|
22/06/2023
|
Rodu Lal
|
2732006210WL010302
|
Rodu Lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802851014
|
|
Rodu Lal
|
()
|
|
189
|
PIDAWA
|
RJ-273200621004094800/218
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599505
|
22/06/2023
|
CHOTU LAL
|
2732006210WL010309
|
CHOTU LAL
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802850821
|
|
CHOTU LAL
|
()
|
|
190
|
PIDAWA
|
RJ-273200621004094800/224
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230603056
|
22/06/2023
|
Devandra Singh
|
2732006210WL010354
|
Devandra Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802850877
|
|
Devandra Singh
|
()
|
|
191
|
PIDAWA
|
RJ-273200621004094800/236
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599512
|
22/06/2023
|
Shila Bai
|
2732006210WL010309
|
Shila Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802850828
|
|
Shila Bai
|
()
|
|
192
|
PIDAWA
|
RJ-273200621004094800/258
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599048
|
22/06/2023
|
SHIVANI KUNWAR
|
2732006210WL010302
|
SHIVANI KUNWAR
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802850854
|
|
SHIVANI KUNWAR
|
()
|
|
193
|
PIDAWA
|
RJ-273200621004094800/292
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599110
|
22/06/2023
|
Gaytri Bai
|
2732006210WL010304
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802850885
|
|
Gaytri Bai
|
()
|
|
194
|
PIDAWA
|
RJ-273200621004094800/332
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599542
|
22/06/2023
|
Dapu bai
|
2732006210WL010309
|
Dapu bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802851016
|
|
Dapu bai
|
()
|
|
195
|
PIDAWA
|
RJ-273200621004094800/346
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230603078
|
22/06/2023
|
Bhahadur Singh
|
2732006210WL010354
|
Bhahadur Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802850896
|
|
Bhahadur Singh
|
()
|
|
196
|
PIDAWA
|
RJ-273200621004094800/351
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599122
|
22/06/2023
|
Gorvadn
|
2732006210WL010304
|
Gorvadn
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2802851157
|
|
Gorvadn
|
()
|
|
197
|
PIDAWA
|
RJ-273200621004094800/352
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599550
|
22/06/2023
|
Puja Bai
|
2732006210WL010309
|
Puja Bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802850845
|
|
Puja Bai
|
()
|
|
198
|
PIDAWA
|
RJ-273200621004094800/40
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230603085
|
22/06/2023
|
Manju bai
|
2732006210WL010354
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802850823
|
|
Manju bai
|
()
|
|
199
|
PIDAWA
|
RJ-273200621004094800/54
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230603089
|
22/06/2023
|
Sugan bai
|
2732006210WL010354
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802850810
|
|
Sugan bai
|
()
|
|
200
|
PIDAWA
|
RJ-273200621004094800/73
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599570
|
22/06/2023
|
DALI BAI
|
2732006210WL010309
|
DALI BAI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802850840
|
|
DALI BAI
|
()
|
|
201
|
PIDAWA
|
RJ-273200621004094800/99
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230603093
|
22/06/2023
|
Prem bai
|
2732006210WL010354
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802851019
|
|
Prem bai
|
()
|
|
202
|
PIDAWA
|
RJ-273200621004094900/12
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598455
|
22/06/2023
|
Sodan singh
|
2732006210WL010295
|
Sodan singh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2802851025
|
|
Sodan singh
|
()
|
|
203
|
PIDAWA
|
RJ-273200621004094900/18
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598466
|
22/06/2023
|
Bina kuner
|
2732006210WL010295
|
Bina kuner
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2802850881
|
|
Bina kuner
|
()
|
|
204
|
PIDAWA
|
RJ-273200621004094900/49
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598504
|
22/06/2023
|
Kripal singh sisodiya
|
2732006210WL010295
|
Kripal singh sisodiya
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2802850884
|
|
Kripal singh sisodiya
|
()
|
|
205
|
PIDAWA
|
RJ-273200621004095900/133
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598447
|
22/06/2023
|
seema bai
|
2732006210WL010294
|
seema bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802850824
|
|
seema bai
|
()
|
|
206
|
PIDAWA
|
RJ-273200621004095900/152
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599191
|
22/06/2023
|
Badam bai
|
2732006210WL010306
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2802850797
|
|
Badam bai
|
()
|
|
207
|
PIDAWA
|
RJ-273200621004095900/174
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599203
|
22/06/2023
|
DHANRAJ SINGH
|
2732006210WL010306
|
DHANRAJ SINGH
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802850853
|
|
DHANRAJ SINGH
|
()
|
|
208
|
PIDAWA
|
RJ-273200621004095900/219
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599236
|
22/06/2023
|
sanju kumari
|
2732006210WL010306
|
sanju kumari
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802850837
|
|
sanju kumari
|
()
|
|
209
|
PIDAWA
|
RJ-273200621004095900/222
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599239
|
22/06/2023
|
jitmal
|
2732006210WL010306
|
jitmal
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802850867
|
|
jitmal
|
()
|
|
210
|
PIDAWA
|
RJ-273200621004095900/46
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599628
|
22/06/2023
|
Ramsingh
|
2732006210WL010311
|
Ramsingh
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802850829
|
|
Ramsingh
|
()
|
|
211
|
PIDAWA
|
RJ-273200621004096100/1
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599348
|
22/06/2023
|
Bhanvari bai
|
2732006210WL010308
|
Bhanvari bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802850858
|
|
Bhanvari bai
|
()
|
|
212
|
PIDAWA
|
RJ-273200621004096100/100
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599349
|
22/06/2023
|
Fulbai
|
2732006210WL010308
|
Fulbai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802850847
|
|
Fulbai
|
()
|
|
213
|
PIDAWA
|
RJ-273200621004096100/130
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598800
|
22/06/2023
|
hajari lal
|
2732006210WL010300
|
hajari lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802850838
|
|
hajari lal
|
()
|
|
214
|
PIDAWA
|
RJ-273200621004096100/186
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598931
|
22/06/2023
|
Kamla Bai
|
2732006210WL010301
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2802850802
|
|
Kamla Bai
|
()
|
|
215
|
PIDAWA
|
RJ-273200621004096100/275
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598840
|
22/06/2023
|
Radheshyam
|
2732006210WL010300
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802850795
|
|
Radheshyam
|
()
|
|
216
|
PIDAWA
|
RJ-273200621004096100/344
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599419
|
22/06/2023
|
Anita
|
2732006210WL010308
|
Anita
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802850804
|
|
Anita
|
()
|
|
217
|
PIDAWA
|
RJ-273200621004096100/363
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599432
|
22/06/2023
|
pappu lal
|
2732006210WL010308
|
pappu lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802850846
|
|
pappu lal
|
()
|
|
218
|
PIDAWA
|
RJ-273200621004096100/369
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598964
|
22/06/2023
|
Ramesh chand
|
2732006210WL010301
|
Ramesh chand
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802850803
|
|
Ramesh chand
|
()
|
|
219
|
PIDAWA
|
RJ-273200621004096100/378
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598861
|
22/06/2023
|
ratnlal
|
2732006210WL010300
|
ratnlal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802850818
|
|
ratnlal
|
()
|
|
220
|
PIDAWA
|
RJ-273200621004096100/379
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598968
|
22/06/2023
|
asha
|
2732006210WL010301
|
asha
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
27/06/2023
|
|
2802851023
|
|
asha
|
()
|
|
221
|
PIDAWA
|
RJ-273200621004096100/404
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598974
|
22/06/2023
|
kailash
|
2732006210WL010301
|
kailash
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2802851027
|
|
kailash
|
()
|
|
222
|
PIDAWA
|
RJ-273200621004096100/458
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598883
|
22/06/2023
|
piryka kumari
|
2732006210WL010300
|
piryka kumari
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802850850
|
|
piryka kumari
|
()
|
|
223
|
PIDAWA
|
RJ-273200621004096100/462
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599302
|
22/06/2023
|
anita bai
|
2732006210WL010307
|
anita bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802850833
|
|
anita bai
|
()
|
|
224
|
PIDAWA
|
RJ-273200621004096100/498
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599311
|
22/06/2023
|
Bhuri bai
|
2732006210WL010307
|
Bhuri bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802850883
|
|
Bhuri bai
|
()
|
|
225
|
PIDAWA
|
RJ-273200621104096200/119
(गादिया )
|
2732006000NRG24210620230597146
|
22/06/2023
|
Shiv singh
|
2732006WL010281
|
Shiv singh
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2802850882
|
|
Shiv singh
|
()
|
|
226
|
PIDAWA
|
RJ-273200621104096200/126
(गादिया )
|
2732006000NRG24210620230596906
|
22/06/2023
|
SHYAMU BAI
|
2732006WL010279
|
SHYAMU BAI
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2802850809
|
|
SHYAMU BAI
|
()
|
|
227
|
PIDAWA
|
RJ-273200621104096200/292
(गादिया )
|
2732006000NRG24210620230597929
|
22/06/2023
|
sanjay
|
2732006WL010288
|
sanjay
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2802851013
|
|
sanjay
|
()
|
|
228
|
PIDAWA
|
RJ-273200621104096200/304
(गादिया )
|
2732006000NRG24210620230597239
|
22/06/2023
|
sobharam
|
2732006WL010281
|
sobharam
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2802851021
|
|
sobharam
|
()
|
|
229
|
PIDAWA
|
RJ-273200621104096200/305
(गादिया )
|
2732006000NRG24210620230596959
|
22/06/2023
|
kavita bai
|
2732006WL010279
|
kavita bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2802850872
|
|
kavita bai
|
()
|
|
230
|
PIDAWA
|
RJ-273200621104096200/323
(गादिया )
|
2732006000NRG24210620230596963
|
22/06/2023
|
suresh
|
2732006WL010279
|
suresh
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2802850873
|
|
suresh
|
()
|
|
231
|
PIDAWA
|
RJ-273200621104096200/34
(गादिया )
|
2732006000NRG24210620230596968
|
22/06/2023
|
Nandu bai
|
2732006WL010279
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2802850874
|
|
Nandu bai
|
()
|
|
232
|
PIDAWA
|
RJ-273200621104096200/341
(गादिया )
|
2732006000NRG24210620230597952
|
22/06/2023
|
sona bai
|
2732006WL010288
|
sona bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2802850822
|
|
sona bai
|
()
|
|
233
|
PIDAWA
|
RJ-273200621104096200/84
(गादिया )
|
2732006000NRG24210620230597522
|
22/06/2023
|
Mangi bai
|
2732006WL010284
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2802850890
|
|
Mangi bai
|
()
|
|
234
|
PIDAWA
|
RJ-273200621104096200/91
(गादिया )
|
2732006000NRG24210620230597013
|
22/06/2023
|
Bhagavati bai
|
2732006WL010279
|
Bhagavati bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2802851012
|
|
Bhagavati bai
|
()
|
|
235
|
PIDAWA
|
RJ-273200621104096300/135
(गादिया )
|
2732006000NRG24210620230597034
|
22/06/2023
|
nanu bai
|
2732006WL010280
|
nanu bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2802850887
|
|
nanu bai
|
()
|
|
236
|
PIDAWA
|
RJ-273200621104096300/156
(गादिया )
|
2732006000NRG24210620230597272
|
22/06/2023
|
Karsna Bai
|
2732006WL010282
|
Karsna Bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2802850875
|
|
Karsna Bai
|
()
|
|
237
|
PIDAWA
|
RJ-273200621104096300/2
(गादिया )
|
2732006000NRG24210620230597047
|
22/06/2023
|
Dryav lal
|
2732006WL010280
|
Dryav lal
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2802850869
|
|
Dryav lal
|
()
|
|
238
|
PIDAWA
|
RJ-273200621104096300/247
(गादिया )
|
2732006000NRG24210620230597804
|
22/06/2023
|
kailash kunvar
|
2732006WL010287
|
kailash kunvar
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2802850878
|
|
kailash kunvar
|
()
|
|
239
|
PIDAWA
|
RJ-273200621104096300/331
(गादिया )
|
2732006000NRG24210620230597081
|
22/06/2023
|
Gopal
|
2732006WL010280
|
Gopal
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2802851050
|
|
Gopal
|
()
|
|
240
|
PIDAWA
|
RJ-273200621104096300/340
(गादिया )
|
2732006000NRG24210620230597084
|
22/06/2023
|
praksh chand
|
2732006WL010280
|
praksh chand
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2802851026
|
|
praksh chand
|
()
|
|
241
|
PIDAWA
|
RJ-273200621104096300/395
(गादिया )
|
2732006000NRG24210620230597355
|
22/06/2023
|
Ishwar Singh
|
2732006WL010282
|
Ishwar Singh
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2802850870
|
|
Ishwar Singh
|
()
|
|
242
|
PIDAWA
|
RJ-273200621104096300/4
(गादिया )
|
2732006000NRG24210620230597113
|
22/06/2023
|
Lila bai
|
2732006WL010280
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2802850871
|
|
Lila bai
|
()
|
|
243
|
PIDAWA
|
RJ-273200621104096300/404
(गादिया )
|
2732006000NRG24210620230597831
|
22/06/2023
|
jamani bai
|
2732006WL010287
|
jamani bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2802850886
|
|
jamani bai
|
()
|
|
244
|
PIDAWA
|
RJ-273200621104096300/416
(गादिया )
|
2732006000NRG24210620230597118
|
22/06/2023
|
daropati bai
|
2732006WL010280
|
daropati bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2802850892
|
|
daropati bai
|
()
|
|
245
|
PIDAWA
|
RJ-273200621104096300/438
(गादिया )
|
2732006000NRG24210620230597122
|
22/06/2023
|
kiarshana bai
|
2732006WL010280
|
kiarshana bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2802850891
|
|
kiarshana bai
|
()
|
|
246
|
PIDAWA
|
RJ-273200621104096300/488
(गादिया )
|
2732006000NRG24210620230597135
|
22/06/2023
|
kailash chand
|
2732006WL010280
|
kailash chand
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2802850876
|
|
kailash chand
|
()
|
|
247
|
PIDAWA
|
RJ-273200621104096300/58
(गादिया )
|
2732006000NRG24210620230597535
|
22/06/2023
|
Babu lal
|
2732006WL010284
|
Babu lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2802850889
|
|
Babu lal
|
()
|
|
248
|
PIDAWA
|
RJ-273200621104096500/372
(गादिया )
|
2732006000NRG24210620230597594
|
22/06/2023
|
Santosh Bai
|
2732006WL010285
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2802850864
|
|
Santosh Bai
|
()
|
|
249
|
PIDAWA
|
RJ-273200621104096500/442
(गादिया )
|
2732006000NRG24210620230597423
|
22/06/2023
|
anil
|
2732006WL010283
|
anil
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2802850865
|
|
anil
|
()
|
|
250
|
PIDAWA
|
RJ-273200621104096500/453
(गादिया )
|
2732006000NRG24210620230597626
|
22/06/2023
|
Kalawti Bai
|
2732006WL010285
|
Kalawti Bai
|
00604
|
BARB0BRGBXX
|
2290
|
2290
|
Processed
|
27/06/2023
|
|
2802850888
|
|
Kalawti Bai
|
()
|
|
251
|
PIDAWA
|
RJ-273200621104096500/468
(गादिया )
|
2732006000NRG24210620230597756
|
22/06/2023
|
Ramesh chand
|
2732006WL010286
|
Ramesh chand
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2802850894
|
|
Ramesh chand
|
()
|
|
252
|
PIDAWA
|
RJ-273200621104096500/94
(गादिया )
|
2732006211NRG24210620230598407
|
22/06/2023
|
Sudi bai
|
2732006WL010293
|
Sudi bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2802850798
|
|
Sudi bai
|
()
|
|
253
|
PIDAWA
|
RJ-273200621104096500/99
(गादिया )
|
2732006000NRG24210620230597431
|
22/06/2023
|
Ramswarup
|
2732006WL010283
|
Ramswarup
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2802851018
|
|
Ramswarup
|
()
|
|
254
|
PIDAWA
|
RJ-273200622704105200/111
(फतेहगढ )
|
2732006227NRG24200620230593234
|
22/06/2023
|
Ratan Bai
|
2732006227WL010230
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2802850948
|
|
Ratan Bai
|
()
|
|
255
|
PIDAWA
|
RJ-273200622704105200/112
(फतेहगढ )
|
2732006227NRG24200620230593235
|
22/06/2023
|
Sardar Bai
|
2732006227WL010230
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2802850949
|
|
Sardar Bai
|
()
|
|
256
|
PIDAWA
|
RJ-273200622704105200/114
(फतेहगढ )
|
2732006227NRG24200620230593236
|
22/06/2023
|
Kanchan Bai
|
2732006227WL010230
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2802850935
|
|
Kanchan Bai
|
()
|
|
257
|
PIDAWA
|
RJ-273200622704105200/116
(फतेहगढ )
|
2732006227NRG24190620230586179
|
22/06/2023
|
javanti bai
|
2732006227WL010134
|
javanti bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802850983
|
|
javanti bai
|
()
|
|
258
|
PIDAWA
|
RJ-273200622704105200/132
(फतेहगढ )
|
2732006227NRG24190620230586196
|
22/06/2023
|
Bapu Lal
|
2732006227WL010134
|
Bapu Lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802850943
|
|
Bapu Lal
|
()
|
|
259
|
PIDAWA
|
RJ-273200622704105200/137
(फतेहगढ )
|
2732006227NRG24190620230586203
|
22/06/2023
|
Badam Bai
|
2732006227WL010134
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802850967
|
|
Badam Bai
|
()
|
|
260
|
PIDAWA
|
RJ-273200622704105200/137
(फतेहगढ )
|
2732006227NRG24190620230586202
|
22/06/2023
|
Shreekishan
|
2732006227WL010134
|
Shreekishan
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802850984
|
|
Shreekishan
|
()
|
|
261
|
PIDAWA
|
RJ-273200622704105200/14
(फतेहगढ )
|
2732006227NRG24190620230586204
|
22/06/2023
|
MANNI BAI
|
2732006227WL010134
|
MANNI BAI
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802850961
|
|
MANNI BAI
|
()
|
|
262
|
PIDAWA
|
RJ-273200622704105200/144
(फतेहगढ )
|
2732006227NRG24190620230586205
|
22/06/2023
|
Durga Lal
|
2732006227WL010134
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802850793
|
|
Durga Lal
|
()
|
|
263
|
PIDAWA
|
RJ-273200622704105200/144
(फतेहगढ )
|
2732006227NRG24190620230586206
|
22/06/2023
|
Kosliya Bai
|
2732006227WL010134
|
Kosliya Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802851158
|
|
Kosliya Bai
|
()
|
|
264
|
PIDAWA
|
RJ-273200622704105200/16
(फतेहगढ )
|
2732006227NRG24190620230586226
|
22/06/2023
|
Dhapu Bai
|
2732006227WL010134
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802850979
|
|
Dhapu Bai
|
()
|
|
265
|
PIDAWA
|
RJ-273200622704105200/16
(फतेहगढ )
|
2732006227NRG24190620230586225
|
22/06/2023
|
Madan Lal
|
2732006227WL010134
|
Madan Lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802850966
|
|
Madan Lal
|
()
|
|
266
|
PIDAWA
|
RJ-273200622704105200/18
(फतेहगढ )
|
2732006227NRG24190620230586233
|
22/06/2023
|
Bhawani Bai
|
2732006227WL010134
|
Bhawani Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802850945
|
|
Bhawani Bai
|
()
|
|
267
|
PIDAWA
|
RJ-273200622704105200/181
(फतेहगढ )
|
2732006227NRG24200620230593250
|
22/06/2023
|
Kaluram
|
2732006227WL010230
|
Kaluram
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2802850947
|
|
Kaluram
|
()
|
|
268
|
PIDAWA
|
RJ-273200622704105200/182
(फतेहगढ )
|
2732006227NRG24200620230593252
|
22/06/2023
|
Lila Bai
|
2732006227WL010230
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2802850969
|
|
Lila Bai
|
()
|
|
269
|
PIDAWA
|
RJ-273200622704105200/223
(फतेहगढ )
|
2732006227NRG24200620230593269
|
22/06/2023
|
RAMESH CHAND
|
2732006227WL010230
|
RAMESH CHAND
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2802850980
|
|
RAMESH CHAND
|
()
|
|
270
|
PIDAWA
|
RJ-273200622704105200/23
(फतेहगढ )
|
2732006227NRG24190620230586253
|
22/06/2023
|
Dhapu Bai
|
2732006227WL010134
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802850934
|
|
Dhapu Bai
|
()
|
|
271
|
PIDAWA
|
RJ-273200622704105200/238
(फतेहगढ )
|
2732006227NRG24190620230586258
|
22/06/2023
|
satynrayn
|
2732006227WL010134
|
satynrayn
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802850902
|
|
satynrayn
|
()
|
|
272
|
PIDAWA
|
RJ-273200622704105200/33
(फतेहगढ )
|
2732006227NRG24200620230593306
|
22/06/2023
|
Gita Bai
|
2732006227WL010230
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
27/06/2023
|
|
2802850946
|
|
Gita Bai
|
()
|
|
273
|
PIDAWA
|
RJ-273200622704105200/37
(फतेहगढ )
|
2732006227NRG24190620230586276
|
22/06/2023
|
Rodi Bai
|
2732006227WL010134
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802850964
|
|
Rodi Bai
|
()
|
|
274
|
PIDAWA
|
RJ-273200622704105200/45
(फतेहगढ )
|
2732006227NRG24190620230586281
|
22/06/2023
|
krishna bai
|
2732006227WL010134
|
krishna bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802850985
|
|
krishna bai
|
()
|
|
275
|
PIDAWA
|
RJ-273200622704105200/53
(फतेहगढ )
|
2732006227NRG24200620230593315
|
22/06/2023
|
Bhawaniram
|
2732006227WL010230
|
Bhawaniram
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2802850981
|
|
Bhawaniram
|
()
|
|
276
|
PIDAWA
|
RJ-273200622704105200/72
(फतेहगढ )
|
2732006227NRG24200620230593324
|
22/06/2023
|
Mangi Bai
|
2732006227WL010230
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2802851000
|
|
Mangi Bai
|
()
|
|
277
|
PIDAWA
|
RJ-273200622704105200/78
(फतेहगढ )
|
2732006227NRG24200620230593325
|
22/06/2023
|
Bapu Lal
|
2732006227WL010230
|
Bapu Lal
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2802850965
|
|
Bapu Lal
|
()
|
|
278
|
PIDAWA
|
RJ-273200622704105200/78
(फतेहगढ )
|
2732006227NRG24200620230593326
|
22/06/2023
|
Ratan Bai
|
2732006227WL010230
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2802850905
|
|
Ratan Bai
|
()
|
|
279
|
PIDAWA
|
RJ-273200622704105200/8
(फतेहगढ )
|
2732006227NRG24200620230593328
|
22/06/2023
|
Dariyaw Bai
|
2732006227WL010230
|
Dariyaw Bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2802850982
|
|
Dariyaw Bai
|
()
|
|
280
|
PIDAWA
|
RJ-273200622704105200/87
(फतेहगढ )
|
2732006227NRG24190620230586290
|
22/06/2023
|
Rambagas
|
2732006227WL010134
|
Rambagas
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802850968
|
|
Rambagas
|
()
|
|
281
|
PIDAWA
|
RJ-273200622704105200/87
(फतेहगढ )
|
2732006227NRG24190620230586291
|
22/06/2023
|
Sumitara Bai
|
2732006227WL010134
|
Sumitara Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802850987
|
|
Sumitara Bai
|
()
|
|
282
|
PIDAWA
|
RJ-273200622704105300/102
(फतेहगढ )
|
2732006227NRG24200620230592844
|
22/06/2023
|
Dwarki Bai
|
2732006227WL010227
|
Dwarki Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802851010
|
|
Dwarki Bai
|
()
|
|
283
|
PIDAWA
|
RJ-273200622704105300/103
(फतेहगढ )
|
2732006227NRG24200620230592845
|
22/06/2023
|
Sugan Bai
|
2732006227WL010227
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802850970
|
|
Sugan Bai
|
()
|
|
284
|
PIDAWA
|
RJ-273200622704105300/112
(फतेहगढ )
|
2732006227NRG24200620230592850
|
22/06/2023
|
Kamla Bai
|
2732006227WL010227
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802850960
|
|
Kamla Bai
|
()
|
|
285
|
PIDAWA
|
RJ-273200622704105300/121
(फतेहगढ )
|
2732006227NRG24200620230592856
|
22/06/2023
|
Mohan Bai
|
2732006227WL010227
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802850920
|
|
Mohan Bai
|
()
|
|
286
|
PIDAWA
|
RJ-273200622704105300/130
(फतेहगढ )
|
2732006227NRG24200620230592862
|
22/06/2023
|
Suda Bai
|
2732006227WL010227
|
Suda Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802850955
|
|
Suda Bai
|
()
|
|
287
|
PIDAWA
|
RJ-273200622704105300/138
(फतेहगढ )
|
2732006227NRG24190620230586050
|
22/06/2023
|
Sita Bai
|
2732006227WL010132
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802850913
|
|
Sita Bai
|
()
|
|
288
|
PIDAWA
|
RJ-273200622704105300/139
(फतेहगढ )
|
2732006227NRG24200620230592867
|
22/06/2023
|
Nandu Bai
|
2732006227WL010227
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802850953
|
|
Nandu Bai
|
()
|
|
289
|
PIDAWA
|
RJ-273200622704105300/140
(फतेहगढ )
|
2732006227NRG24200620230592868
|
22/06/2023
|
Nanndu Bai
|
2732006227WL010227
|
Nanndu Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802850910
|
|
Nanndu Bai
|
()
|
|
290
|
PIDAWA
|
RJ-273200622704105300/147
(फतेहगढ )
|
2732006227NRG24200620230592873
|
22/06/2023
|
Prem Bai
|
2732006227WL010227
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802850942
|
|
Prem Bai
|
()
|
|
291
|
PIDAWA
|
RJ-273200622704105300/167
(फतेहगढ )
|
2732006227NRG24200620230592883
|
22/06/2023
|
RaiY SIngh
|
2732006227WL010227
|
RaiY SIngh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802850996
|
|
RaiY SIngh
|
()
|
|
292
|
PIDAWA
|
RJ-273200622704105300/175
(फतेहगढ )
|
2732006227NRG24200620230592887
|
22/06/2023
|
Prem Bai
|
2732006227WL010227
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802850918
|
|
Prem Bai
|
()
|
|
293
|
PIDAWA
|
RJ-273200622704105300/176
(फतेहगढ )
|
2732006227NRG24200620230592888
|
22/06/2023
|
Shanti Bai
|
2732006227WL010227
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802851011
|
|
Shanti Bai
|
()
|
|
294
|
PIDAWA
|
RJ-273200622704105300/177
(फतेहगढ )
|
2732006227NRG24200620230592889
|
22/06/2023
|
Mangi Bai
|
2732006227WL010227
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802850932
|
|
Mangi Bai
|
()
|
|
295
|
PIDAWA
|
RJ-273200622704105300/183
(फतेहगढ )
|
2732006227NRG24200620230592893
|
22/06/2023
|
Dhapu Bai
|
2732006227WL010227
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802850930
|
|
Dhapu Bai
|
()
|
|
296
|
PIDAWA
|
RJ-273200622704105300/193
(फतेहगढ )
|
2732006227NRG24200620230592898
|
22/06/2023
|
Rekha Bai
|
2732006227WL010227
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802850911
|
|
Rekha Bai
|
()
|
|
297
|
PIDAWA
|
RJ-273200622704105300/194
(फतेहगढ )
|
2732006227NRG24200620230592899
|
22/06/2023
|
MANGI BAI
|
2732006227WL010227
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802850912
|
|
MANGI BAI
|
()
|
|
298
|
PIDAWA
|
RJ-273200622704105300/204
(फतेहगढ )
|
2732006227NRG24200620230592902
|
22/06/2023
|
Mangi Bai
|
2732006227WL010227
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802850921
|
|
Mangi Bai
|
()
|
|
299
|
PIDAWA
|
RJ-273200622704105300/22
(फतेहगढ )
|
2732006227NRG24200620230592911
|
22/06/2023
|
Mangi Lal
|
2732006227WL010227
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802850924
|
|
Mangi Lal
|
()
|
|
300
|
PIDAWA
|
RJ-273200622704105300/236
(फतेहगढ )
|
2732006227NRG24200620230592914
|
22/06/2023
|
Bhagwati Bai
|
2732006227WL010227
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802850906
|
|
Bhagwati Bai
|
()
|
|
301
|
PIDAWA
|
RJ-273200622704105300/251
(फतेहगढ )
|
2732006227NRG24200620230592924
|
22/06/2023
|
GUDDI BAI
|
2732006227WL010227
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802850956
|
|
GUDDI BAI
|
()
|
|
302
|
PIDAWA
|
RJ-273200622704105300/255
(फतेहगढ )
|
2732006227NRG24200620230592926
|
22/06/2023
|
KALAVATI BAI
|
2732006227WL010227
|
KALAVATI BAI
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802851002
|
|
KALAVATI BAI
|
()
|
|
303
|
PIDAWA
|
RJ-273200622704105300/258
(फतेहगढ )
|
2732006227NRG24200620230592928
|
22/06/2023
|
Jagdish
|
2732006227WL010227
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802851003
|
|
Jagdish
|
()
|
|
304
|
PIDAWA
|
RJ-273200622704105300/266
(फतेहगढ )
|
2732006227NRG24200620230592936
|
22/06/2023
|
REKHA BAI
|
2732006227WL010227
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802851008
|
|
REKHA BAI
|
()
|
|
305
|
PIDAWA
|
RJ-273200622704105300/27
(फतेहगढ )
|
2732006227NRG24200620230592939
|
22/06/2023
|
Mohan Bai
|
2732006227WL010227
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802850919
|
|
Mohan Bai
|
()
|
|
306
|
PIDAWA
|
RJ-273200622704105300/271
(फतेहगढ )
|
2732006227NRG24190620230586052
|
22/06/2023
|
Mangi Bai
|
2732006227WL010132
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802850938
|
|
Mangi Bai
|
()
|
|
307
|
PIDAWA
|
RJ-273200622704105300/272
(फतेहगढ )
|
2732006227NRG24200620230592940
|
22/06/2023
|
Rekha Bai
|
2732006227WL010227
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802850933
|
|
Rekha Bai
|
()
|
|
308
|
PIDAWA
|
RJ-273200622704105300/290
(फतेहगढ )
|
2732006227NRG24190620230586307
|
22/06/2023
|
GUDDI BAI
|
2732006227WL010135
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802851009
|
|
GUDDI BAI
|
()
|
|
309
|
PIDAWA
|
RJ-273200622704105300/294
(फतेहगढ )
|
2732006227NRG24190620230586310
|
22/06/2023
|
Radheshyam
|
2732006227WL010135
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802850925
|
|
Radheshyam
|
()
|
|
310
|
PIDAWA
|
RJ-273200622704105300/295
(फतेहगढ )
|
2732006227NRG24190620230586311
|
22/06/2023
|
Bali Bai
|
2732006227WL010135
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802850927
|
|
Bali Bai
|
()
|
|
311
|
PIDAWA
|
RJ-273200622704105300/312
(फतेहगढ )
|
2732006227NRG24190620230586321
|
22/06/2023
|
KALAWATI BAI
|
2732006227WL010135
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802850952
|
|
KALAWATI BAI
|
()
|
|
312
|
PIDAWA
|
RJ-273200622704105300/316
(फतेहगढ )
|
2732006227NRG24190620230586323
|
22/06/2023
|
sangita bai
|
2732006227WL010135
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802850957
|
|
sangita bai
|
()
|
|
313
|
PIDAWA
|
RJ-273200622704105300/323
(फतेहगढ )
|
2732006227NRG24190620230586326
|
22/06/2023
|
Sita Bai
|
2732006227WL010135
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802850914
|
|
Sita Bai
|
()
|
|
314
|
PIDAWA
|
RJ-273200622704105300/330
(फतेहगढ )
|
2732006227NRG24190620230586331
|
22/06/2023
|
rukshar bee
|
2732006227WL010135
|
rukshar bee
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802851005
|
|
rukshar bee
|
()
|
|
315
|
PIDAWA
|
RJ-273200622704105300/337
(फतेहगढ )
|
2732006227NRG24190620230586334
|
22/06/2023
|
geanda lal
|
2732006227WL010135
|
geanda lal
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802850901
|
|
geanda lal
|
()
|
|
316
|
PIDAWA
|
RJ-273200622704105300/34
(फतेहगढ )
|
2732006227NRG24190620230586335
|
22/06/2023
|
Bhagwan Singh
|
2732006227WL010135
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802850904
|
|
Bhagwan Singh
|
()
|
|
317
|
PIDAWA
|
RJ-273200622704105300/345
(फतेहगढ )
|
2732006227NRG24190620230586339
|
22/06/2023
|
parwati bai
|
2732006227WL010135
|
parwati bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802850999
|
|
parwati bai
|
()
|
|
318
|
PIDAWA
|
RJ-273200622704105300/35
(फतेहगढ )
|
2732006227NRG24190620230586344
|
22/06/2023
|
Kamla Bai
|
2732006227WL010135
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802850944
|
|
Kamla Bai
|
()
|
|
319
|
PIDAWA
|
RJ-273200622704105300/358
(फतेहगढ )
|
2732006227NRG24190620230586352
|
22/06/2023
|
Hemlata
|
2732006227WL010135
|
Hemlata
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802850998
|
|
Hemlata
|
()
|
|
320
|
PIDAWA
|
RJ-273200622704105300/361
(फतेहगढ )
|
2732006227NRG24190620230586354
|
22/06/2023
|
jagdish
|
2732006227WL010135
|
jagdish
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802850922
|
|
jagdish
|
()
|
|
321
|
PIDAWA
|
RJ-273200622704105300/366
(फतेहगढ )
|
2732006227NRG24190620230586358
|
22/06/2023
|
DHAPU BAI
|
2732006227WL010135
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802850986
|
|
DHAPU BAI
|
()
|
|
322
|
PIDAWA
|
RJ-273200622704105300/38
(फतेहगढ )
|
2732006227NRG24190620230586365
|
22/06/2023
|
Mohan Bai
|
2732006227WL010135
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802850940
|
|
Mohan Bai
|
()
|
|
323
|
PIDAWA
|
RJ-273200622704105300/392
(फतेहगढ )
|
2732006227NRG24190620230586374
|
22/06/2023
|
shanu b
|
2732006227WL010135
|
shanu b
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2802850988
|
|
shanu b
|
()
|
|
324
|
PIDAWA
|
RJ-273200622704105300/404
(फतेहगढ )
|
2732006227NRG24200620230592945
|
22/06/2023
|
rubina khan
|
2732006227WL010227
|
rubina khan
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2802850991
|
|
rubina khan
|
()
|
|
325
|
PIDAWA
|
RJ-273200622704105300/435
(फतेहगढ )
|
2732006227NRG24190620230586380
|
22/06/2023
|
Krishna Kanwar
|
2732006227WL010135
|
Krishna Kanwar
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802850993
|
|
Krishna Kanwar
|
()
|
|
326
|
PIDAWA
|
RJ-273200622704105300/45
(फतेहगढ )
|
2732006227NRG24190620230586386
|
22/06/2023
|
Norang Bai
|
2732006227WL010135
|
Norang Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802851001
|
|
Norang Bai
|
()
|
|
327
|
PIDAWA
|
RJ-273200622704105300/46
(फतेहगढ )
|
2732006227NRG24190620230586387
|
22/06/2023
|
Kamla bai
|
2732006227WL010135
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802850941
|
|
Kamla bai
|
()
|
|
328
|
PIDAWA
|
RJ-273200622704105300/48
(फतेहगढ )
|
2732006227NRG24190620230586388
|
22/06/2023
|
Fori Bai
|
2732006227WL010135
|
Fori Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802850950
|
|
Fori Bai
|
()
|
|
329
|
PIDAWA
|
RJ-273200622704105300/60
(फतेहगढ )
|
2732006227NRG24190620230586398
|
22/06/2023
|
Lalita Bai
|
2732006227WL010135
|
Lalita Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802850929
|
|
Lalita Bai
|
()
|
|
330
|
PIDAWA
|
RJ-273200622704105300/72
(फतेहगढ )
|
2732006227NRG24190620230586403
|
22/06/2023
|
Jagdish chand
|
2732006227WL010135
|
Jagdish chand
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802850928
|
|
Jagdish chand
|
()
|
|
331
|
PIDAWA
|
RJ-273200622704105300/76
(फतेहगढ )
|
2732006227NRG24190620230586404
|
22/06/2023
|
Rukaman Bai
|
2732006227WL010135
|
Rukaman Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802850915
|
|
Rukaman Bai
|
()
|
|
332
|
PIDAWA
|
RJ-273200622704105300/77
(फतेहगढ )
|
2732006227NRG24190620230586405
|
22/06/2023
|
SUGAN BAI
|
2732006227WL010135
|
SUGAN BAI
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802850931
|
|
SUGAN BAI
|
()
|
|
333
|
PIDAWA
|
RJ-273200622704105300/83
(फतेहगढ )
|
2732006227NRG24190620230586411
|
22/06/2023
|
Champi Bai
|
2732006227WL010135
|
Champi Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802850939
|
|
Champi Bai
|
()
|
|
334
|
PIDAWA
|
RJ-273200622704105300/89
(फतेहगढ )
|
2732006227NRG24190620230586414
|
22/06/2023
|
Pan Bai
|
2732006227WL010135
|
Pan Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802850954
|
|
Pan Bai
|
()
|
|
335
|
PIDAWA
|
RJ-273200622704105300/90
(फतेहगढ )
|
2732006227NRG24190620230586416
|
22/06/2023
|
Durki Bai
|
2732006227WL010135
|
Durki Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802850951
|
|
Durki Bai
|
()
|
|
336
|
PIDAWA
|
RJ-273200622704105300/99
(फतेहगढ )
|
2732006227NRG24190620230586417
|
22/06/2023
|
Dhapu Bai
|
2732006227WL010135
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802850926
|
|
Dhapu Bai
|
()
|
|
337
|
PIDAWA
|
RJ-273200622704105400/112
(फतेहगढ )
|
2732006227NRG24200620230592618
|
22/06/2023
|
Kamlesh Bai
|
2732006227WL010225
|
Kamlesh Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2802851007
|
|
Kamlesh Bai
|
()
|
|
338
|
PIDAWA
|
RJ-273200622704105400/126
(फतेहगढ )
|
2732006227NRG24200620230592972
|
22/06/2023
|
Anokh Bai
|
2732006227WL010228
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2802851004
|
|
Anokh Bai
|
()
|
|
339
|
PIDAWA
|
RJ-273200622704105400/139
(फतेहगढ )
|
2732006227NRG24200620230592633
|
22/06/2023
|
Gita Bai
|
2732006227WL010225
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2802850963
|
|
Gita Bai
|
()
|
|
340
|
PIDAWA
|
RJ-273200622704105400/139
(फतेहगढ )
|
2732006227NRG24200620230592634
|
22/06/2023
|
Sangita Bai
|
2732006227WL010225
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2802850907
|
|
Sangita Bai
|
()
|
|
341
|
PIDAWA
|
RJ-273200622704105400/143
(फतेहगढ )
|
2732006227NRG24200620230592638
|
22/06/2023
|
Sitaram
|
2732006227WL010225
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2802850899
|
|
Sitaram
|
()
|
|
342
|
PIDAWA
|
RJ-273200622704105400/151
(फतेहगढ )
|
2732006227NRG24200620230592642
|
22/06/2023
|
Prem Bai
|
2732006227WL010225
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2802850908
|
|
Prem Bai
|
()
|
|
343
|
PIDAWA
|
RJ-273200622704105400/172
(फतेहगढ )
|
2732006227NRG24200620230592658
|
22/06/2023
|
Kreshana Bai
|
2732006227WL010225
|
Kreshana Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2802850923
|
|
Kreshana Bai
|
()
|
|
344
|
PIDAWA
|
RJ-273200622704105400/182
(फतेहगढ )
|
2732006227NRG24200620230592980
|
22/06/2023
|
Lila bai
|
2732006227WL010228
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2802850917
|
|
Lila bai
|
()
|
|
345
|
PIDAWA
|
RJ-273200622704105400/189
(फतेहगढ )
|
2732006227NRG24200620230592671
|
22/06/2023
|
Pari Bai
|
2732006227WL010225
|
Pari Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2802850900
|
|
Pari Bai
|
()
|
|
346
|
PIDAWA
|
RJ-273200622704105400/232
(फतेहगढ )
|
2732006227NRG24200620230592704
|
22/06/2023
|
beena bai
|
2732006227WL010225
|
beena bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2802850898
|
|
beena bai
|
()
|
|
347
|
PIDAWA
|
RJ-273200622704105400/27
(फतेहगढ )
|
2732006227NRG24200620230593025
|
22/06/2023
|
Mangilal
|
2732006227WL010228
|
Mangilal
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2802850916
|
|
Mangilal
|
()
|
|
348
|
PIDAWA
|
RJ-273200622704105400/57
(फतेहगढ )
|
2732006227NRG24200620230593072
|
22/06/2023
|
Prabha Lal
|
2732006227WL010228
|
Prabha Lal
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2802850903
|
|
Prabha Lal
|
()
|
|
349
|
PIDAWA
|
RJ-273200622704108700/139
(फतेहगढ )
|
2732006227NRG24190620230586065
|
22/06/2023
|
mohan bai
|
2732006227WL010133
|
mohan bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802850958
|
|
mohan bai
|
()
|
|
350
|
PIDAWA
|
RJ-273200622704108700/157
(फतेहगढ )
|
2732006227NRG24190620230586072
|
22/06/2023
|
Basanti Bai
|
2732006227WL010133
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802850959
|
|
Basanti Bai
|
()
|
|
351
|
PIDAWA
|
RJ-273200622704108700/182
(फतेहगढ )
|
2732006227NRG24190620230586081
|
22/06/2023
|
vikram singh
|
2732006227WL010133
|
vikram singh
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802850936
|
|
vikram singh
|
()
|
|
352
|
PIDAWA
|
RJ-273200622704108700/192
(फतेहगढ )
|
2732006227NRG24190620230586086
|
22/06/2023
|
sangita bai
|
2732006227WL010133
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802850937
|
|
sangita bai
|
()
|
|
353
|
PIDAWA
|
RJ-273200622704108700/197
(फतेहगढ )
|
2732006227NRG24190620230586089
|
22/06/2023
|
Reakha bai
|
2732006227WL010133
|
Reakha bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802850974
|
|
Reakha bai
|
()
|
|
354
|
PIDAWA
|
RJ-273200622704108700/211
(फतेहगढ )
|
2732006227NRG24190620230586107
|
22/06/2023
|
ramesh chand
|
2732006227WL010133
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802850962
|
|
ramesh chand
|
()
|
|
355
|
PIDAWA
|
RJ-273200622704108700/217-C
(फतेहगढ )
|
2732006227NRG24190620230586112
|
22/06/2023
|
shiv lal
|
2732006227WL010133
|
shiv lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802851006
|
|
shiv lal
|
()
|
|
356
|
PIDAWA
|
RJ-273200622704108700/225
(फतेहगढ )
|
2732006227NRG24190620230586114
|
22/06/2023
|
pream bai
|
2732006227WL010133
|
pream bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802850909
|
|
pream bai
|
()
|
|
357
|
PIDAWA
|
RJ-273200622704108700/229
(फतेहगढ )
|
2732006227NRG24190620230586120
|
22/06/2023
|
anita bai
|
2732006227WL010133
|
anita bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802850989
|
|
anita bai
|
()
|
|
358
|
PIDAWA
|
RJ-273200622704108700/229
(फतेहगढ )
|
2732006227NRG24190620230586119
|
22/06/2023
|
dinesh kumar
|
2732006227WL010133
|
dinesh kumar
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802850972
|
|
dinesh kumar
|
()
|
|
359
|
PIDAWA
|
RJ-273200622704108700/260
(फतेहगढ )
|
2732006227NRG24190620230586135
|
22/06/2023
|
Sumitra bai
|
2732006227WL010133
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802850997
|
|
Sumitra bai
|
()
|
|
360
|
PIDAWA
|
RJ-273200622704108700/87
(फतेहगढ )
|
2732006227NRG24190620230586165
|
22/06/2023
|
Bal Chand
|
2732006227WL010133
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802850978
|
|
Bal Chand
|
()
|
|
361
|
PIDAWA
|
RJ-273200624404115800/393
(हरनावदा गजा )
|
2732006244NRG24200620230594579
|
22/06/2023
|
Ram Lal
|
2732006244WL010248
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2802850992
|
|
Ram Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594722
|
594722
|
|
|
|
|
|
|
|
|
362
|
PIDAWA
|
RJ-273200622704105200/108
(फतेहगढ )
|
2732006227NRG24200620230593228
|
22/06/2023
|
Vinod Kumar
|
2732006227WL010230
|
Vinod Kumar
|
00689
|
AUBL0002249
|
2365
|
2365
|
Processed
|
27/06/2023
|
|
2802851029
|
|
Vinod Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
363
|
PIDAWA
|
RJ-273200620904095000/89
(कनवाडी )
|
2732006000NRG24210620230601165
|
22/06/2023
|
Dhapu bai
|
2732006WL010328
|
Dhapu bai
|
00691
|
IPOS0000001
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802851125
|
|
Dhapu bai
|
()
|
|
364
|
PIDAWA
|
RJ-273200620904095100/213
(कनवाडी )
|
2732006000NRG24210620230601015
|
22/06/2023
|
Sawan Lal
|
2732006WL010327
|
Sawan Lal
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2802851126
|
|
Sawan Lal
|
()
|
|
365
|
PIDAWA
|
RJ-273200620904095500/130
(कनवाडी )
|
2732006000NRG24210620230600859
|
22/06/2023
|
Bhawani Bai mehar
|
2732006WL010326
|
Bhawani Bai mehar
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802851123
|
|
Bhawani Bai mehar
|
()
|
|
366
|
PIDAWA
|
RJ-273200622704105300/87
(फतेहगढ )
|
2732006227NRG24190620230586413
|
22/06/2023
|
BALVANT
|
2732006227WL010135
|
BALVANT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802851124
|
|
BALVANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10062
|
10062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
937011
|
937011
|
|
|
|
|
|
|
|