|
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-273200621704099700/740
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484602
|
12/06/2023
|
ABDUL VJID KHA
|
2732006217WL008161
|
ABDUL VJID KHA
|
00045
|
BARB0BHAVAN
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674058837
|
|
ABDUL VJID KHA
|
()
|
|
2
|
PIDAWA
|
RJ-273200621704102600/1373
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484635
|
12/06/2023
|
sudha kumari
|
2732006217WL008161
|
sudha kumari
|
00045
|
BARB0BHAVAN
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674058843
|
|
sudha kumari
|
()
|
|
3
|
PIDAWA
|
RJ-273200621704102600/506
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473206
|
12/06/2023
|
Kamlesh
|
2732006217WL007913
|
Kamlesh
|
00045
|
BARB0BHAVAN
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674058838
|
|
Kamlesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200624504100100/315
(सेमलीखाम )
|
2732006000NRG24120620230500869
|
12/06/2023
|
NANU RAM
|
2732006WL008443
|
NANU RAM
|
00045
|
BARB0JHALAW
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674058665
|
|
NANU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200621704099700/1008
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483037
|
12/06/2023
|
Bheri Bai
|
2732006217WL008108
|
Bheri Bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674058846
|
|
Bheri Bai
|
()
|
|
6
|
PIDAWA
|
RJ-273200621704099700/1012
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483039
|
12/06/2023
|
Durga bai
|
2732006217WL008108
|
Durga bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674058859
|
|
Durga bai
|
()
|
|
7
|
PIDAWA
|
RJ-273200621704099700/1015
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483040
|
12/06/2023
|
Parvati Bai
|
2732006217WL008108
|
Parvati Bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674058839
|
|
Parvati Bai
|
()
|
|
8
|
PIDAWA
|
RJ-273200621704099700/1028
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473722
|
12/06/2023
|
fulchand
|
2732006217WL007920
|
fulchand
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674058840
|
|
fulchand
|
()
|
|
9
|
PIDAWA
|
RJ-273200621704099700/1079
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483156
|
12/06/2023
|
shayda bee
|
2732006217WL008115
|
shayda bee
|
00045
|
BARB0SUNELX
|
3150
|
3150
|
Processed
|
20/06/2023
|
|
2674058882
|
|
shayda bee
|
()
|
|
10
|
PIDAWA
|
RJ-273200621704099700/1103
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484899
|
12/06/2023
|
sanju bai
|
2732006217WL008173
|
sanju bai
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
20/06/2023
|
|
2674058867
|
|
sanju bai
|
()
|
|
11
|
PIDAWA
|
RJ-273200621704099700/1124
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472859
|
12/06/2023
|
beena
|
2732006217WL007908
|
beena
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674058662
|
|
beena
|
()
|
|
12
|
PIDAWA
|
RJ-273200621704099700/1157
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483189
|
12/06/2023
|
bhuli bai
|
2732006217WL008121
|
bhuli bai
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674058883
|
|
bhuli bai
|
()
|
|
13
|
PIDAWA
|
RJ-273200621704099700/1161
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472860
|
12/06/2023
|
Kanhaiyalal
|
2732006217WL007908
|
Kanhaiyalal
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674058658
|
|
Kanhaiyalal
|
()
|
|
14
|
PIDAWA
|
RJ-273200621704099700/1197
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483047
|
12/06/2023
|
Bhuli bai
|
2732006217WL008108
|
Bhuli bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674058771
|
|
Bhuli bai
|
()
|
|
15
|
PIDAWA
|
RJ-273200621704099700/1341
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473784
|
12/06/2023
|
vishnu lal
|
2732006217WL007920
|
vishnu lal
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674058797
|
|
vishnu lal
|
()
|
|
16
|
PIDAWA
|
RJ-273200621704099700/1356
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472872
|
12/06/2023
|
seema bai
|
2732006217WL007908
|
seema bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674058875
|
|
seema bai
|
()
|
|
17
|
PIDAWA
|
RJ-273200621704099700/227
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484418
|
12/06/2023
|
prem bai
|
2732006217WL008160
|
prem bai
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674058904
|
|
prem bai
|
()
|
|
18
|
PIDAWA
|
RJ-273200621704099700/235
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473532
|
12/06/2023
|
sundar bai
|
2732006217WL007917
|
sundar bai
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674058877
|
|
sundar bai
|
()
|
|
19
|
PIDAWA
|
RJ-273200621704099700/257
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484428
|
12/06/2023
|
shitaram
|
2732006217WL008160
|
shitaram
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674058690
|
|
shitaram
|
()
|
|
20
|
PIDAWA
|
RJ-273200621704099700/262
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484430
|
12/06/2023
|
Nathulal
|
2732006217WL008160
|
Nathulal
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674058800
|
|
Nathulal
|
()
|
|
21
|
PIDAWA
|
RJ-273200621704099700/269
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473798
|
12/06/2023
|
jant bee
|
2732006217WL007920
|
jant bee
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674058889
|
|
jant bee
|
()
|
|
22
|
PIDAWA
|
RJ-273200621704099700/279
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484436
|
12/06/2023
|
Antar Bai
|
2732006217WL008160
|
Antar Bai
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674058785
|
|
Antar Bai
|
()
|
|
23
|
PIDAWA
|
RJ-273200621704099700/311
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473807
|
12/06/2023
|
mehmud kha
|
2732006217WL007920
|
mehmud kha
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674058919
|
|
mehmud kha
|
()
|
|
24
|
PIDAWA
|
RJ-273200621704099700/319
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484443
|
12/06/2023
|
SHETAN BAI
|
2732006217WL008160
|
SHETAN BAI
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674058842
|
|
SHETAN BAI
|
()
|
|
25
|
PIDAWA
|
RJ-273200621704099700/320
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473551
|
12/06/2023
|
Ram Lal
|
2732006217WL007917
|
Ram Lal
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674058682
|
|
Ram Lal
|
()
|
|
26
|
PIDAWA
|
RJ-273200621704099700/326
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483157
|
12/06/2023
|
SERU NISHA
|
2732006217WL008115
|
SERU NISHA
|
00045
|
BARB0SUNELX
|
3150
|
3150
|
Processed
|
20/06/2023
|
|
2674058784
|
|
SERU NISHA
|
()
|
|
27
|
PIDAWA
|
RJ-273200621704099700/328
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483164
|
12/06/2023
|
PAREMLATA
|
2732006217WL008117
|
PAREMLATA
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674058852
|
|
PAREMLATA
|
()
|
|
28
|
PIDAWA
|
RJ-273200621704099700/396
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484919
|
12/06/2023
|
mangilal
|
2732006217WL008173
|
mangilal
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
20/06/2023
|
|
2674058673
|
|
mangilal
|
()
|
|
29
|
PIDAWA
|
RJ-273200621704099700/397
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484450
|
12/06/2023
|
kesar Bai
|
2732006217WL008160
|
kesar Bai
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674058862
|
|
kesar Bai
|
()
|
|
30
|
PIDAWA
|
RJ-273200621704099700/408
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472904
|
12/06/2023
|
KALAVTI BAI
|
2732006217WL007908
|
KALAVTI BAI
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674058854
|
|
KALAVTI BAI
|
()
|
|
31
|
PIDAWA
|
RJ-273200621704099700/409
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472906
|
12/06/2023
|
PREM BAI
|
2732006217WL007908
|
PREM BAI
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674058880
|
|
PREM BAI
|
()
|
|
32
|
PIDAWA
|
RJ-273200621704099700/45
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473638
|
12/06/2023
|
VISANU BAI
|
2732006217WL007918
|
VISANU BAI
|
00045
|
BARB0SUNELX
|
1075
|
1075
|
Processed
|
20/06/2023
|
|
2674058751
|
|
VISANU BAI
|
()
|
|
33
|
PIDAWA
|
RJ-273200621704099700/462
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484584
|
12/06/2023
|
MANOHAR BAI
|
2732006217WL008161
|
MANOHAR BAI
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674058833
|
|
MANOHAR BAI
|
()
|
|
34
|
PIDAWA
|
RJ-273200621704099700/481
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473567
|
12/06/2023
|
SHANTA BAI
|
2732006217WL007917
|
SHANTA BAI
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
20/06/2023
|
|
2674058870
|
|
SHANTA BAI
|
()
|
|
35
|
PIDAWA
|
RJ-273200621704099700/484
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473568
|
12/06/2023
|
BAPULAL
|
2732006217WL007917
|
BAPULAL
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674058668
|
|
BAPULAL
|
()
|
|
36
|
PIDAWA
|
RJ-273200621704099700/493
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473573
|
12/06/2023
|
BADAM BAI
|
2732006217WL007917
|
BADAM BAI
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674058691
|
|
BADAM BAI
|
()
|
|
37
|
PIDAWA
|
RJ-273200621704099700/517
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473575
|
12/06/2023
|
krishna bai
|
2732006217WL007917
|
krishna bai
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
20/06/2023
|
|
2674058793
|
|
krishna bai
|
()
|
|
38
|
PIDAWA
|
RJ-273200621704099700/519
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484473
|
12/06/2023
|
BAG BAI
|
2732006217WL008160
|
BAG BAI
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674058876
|
|
BAG BAI
|
()
|
|
39
|
PIDAWA
|
RJ-273200621704099700/523
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483158
|
12/06/2023
|
RASUL KHAN
|
2732006217WL008116
|
RASUL KHAN
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674058917
|
|
RASUL KHAN
|
()
|
|
40
|
PIDAWA
|
RJ-273200621704099700/594
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472920
|
12/06/2023
|
BHERULAL
|
2732006217WL007908
|
BHERULAL
|
00045
|
BARB0SUNELX
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674058909
|
|
BHERULAL
|
()
|
|
41
|
PIDAWA
|
RJ-273200621704099700/613
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483094
|
12/06/2023
|
SAYAMLAL
|
2732006217WL008108
|
SAYAMLAL
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674058796
|
|
SAYAMLAL
|
()
|
|
42
|
PIDAWA
|
RJ-273200621704099700/622
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483193
|
12/06/2023
|
Nodiyan Bai
|
2732006217WL008121
|
Nodiyan Bai
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674058790
|
|
Nodiyan Bai
|
()
|
|
43
|
PIDAWA
|
RJ-273200621704099700/623
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483194
|
12/06/2023
|
MANJU BAI
|
2732006217WL008121
|
MANJU BAI
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674058788
|
|
MANJU BAI
|
()
|
|
44
|
PIDAWA
|
RJ-273200621704099700/663
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472930
|
12/06/2023
|
KISOHR
|
2732006217WL007908
|
KISOHR
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674058799
|
|
KISOHR
|
()
|
|
45
|
PIDAWA
|
RJ-273200621704099700/687
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484497
|
12/06/2023
|
fhati bai
|
2732006217WL008160
|
fhati bai
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674058890
|
|
fhati bai
|
()
|
|
46
|
PIDAWA
|
RJ-273200621704099700/689
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473593
|
12/06/2023
|
Kamla Bai
|
2732006217WL007917
|
Kamla Bai
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
20/06/2023
|
|
2674058777
|
|
Kamla Bai
|
()
|
|
47
|
PIDAWA
|
RJ-273200621704099700/698
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483161
|
12/06/2023
|
menaj Bi
|
2732006217WL008116
|
menaj Bi
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674058776
|
|
menaj Bi
|
()
|
|
48
|
PIDAWA
|
RJ-273200621704099700/706
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472939
|
12/06/2023
|
manju bai
|
2732006217WL007908
|
manju bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674058773
|
|
manju bai
|
()
|
|
49
|
PIDAWA
|
RJ-273200621704099700/717
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483104
|
12/06/2023
|
BABULAL
|
2732006217WL008108
|
BABULAL
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674058672
|
|
BABULAL
|
()
|
|
50
|
PIDAWA
|
RJ-273200621704099700/719
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473664
|
12/06/2023
|
Lal Kunwer
|
2732006217WL007918
|
Lal Kunwer
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674058660
|
|
Lal Kunwer
|
()
|
|
51
|
PIDAWA
|
RJ-273200621704099700/73
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484501
|
12/06/2023
|
KARU LAL
|
2732006217WL008160
|
KARU LAL
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674058670
|
|
KARU LAL
|
()
|
|
52
|
PIDAWA
|
RJ-273200621704099700/739
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484601
|
12/06/2023
|
noorjha bee
|
2732006217WL008161
|
noorjha bee
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674058857
|
|
noorjha bee
|
()
|
|
53
|
PIDAWA
|
RJ-273200621704099700/751
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484511
|
12/06/2023
|
akila bee
|
2732006217WL008160
|
akila bee
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674058834
|
|
akila bee
|
()
|
|
54
|
PIDAWA
|
RJ-273200621704099700/752
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473670
|
12/06/2023
|
Ram Kunwer Bai
|
2732006217WL007918
|
Ram Kunwer Bai
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674058841
|
|
Ram Kunwer Bai
|
()
|
|
55
|
PIDAWA
|
RJ-273200621704099700/773
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484609
|
12/06/2023
|
sunita bai
|
2732006217WL008161
|
sunita bai
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674058661
|
|
sunita bai
|
()
|
|
56
|
PIDAWA
|
RJ-273200621704099700/775
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484929
|
12/06/2023
|
Ballabh
|
2732006217WL008173
|
Ballabh
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
20/06/2023
|
|
2674058695
|
|
Ballabh
|
()
|
|
57
|
PIDAWA
|
RJ-273200621704099700/775
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484930
|
12/06/2023
|
Santosh Bai
|
2732006217WL008173
|
Santosh Bai
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
20/06/2023
|
|
2674058778
|
|
Santosh Bai
|
()
|
|
58
|
PIDAWA
|
RJ-273200621704099700/784
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484611
|
12/06/2023
|
Dhapu bai
|
2732006217WL008161
|
Dhapu bai
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674058753
|
|
Dhapu bai
|
()
|
|
59
|
PIDAWA
|
RJ-273200621704099700/79
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483117
|
12/06/2023
|
Abdul vhid
|
2732006217WL008108
|
Abdul vhid
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674058693
|
|
Abdul vhid
|
()
|
|
60
|
PIDAWA
|
RJ-273200621704099700/791
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483118
|
12/06/2023
|
VALLABHA
|
2732006217WL008108
|
VALLABHA
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674058657
|
|
VALLABHA
|
()
|
|
61
|
PIDAWA
|
RJ-273200621704099700/793
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484613
|
12/06/2023
|
kanvari bai
|
2732006217WL008161
|
kanvari bai
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674058794
|
|
kanvari bai
|
()
|
|
62
|
PIDAWA
|
RJ-273200621704099700/875
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473686
|
12/06/2023
|
MamtaBai
|
2732006217WL007918
|
MamtaBai
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674058940
|
|
MamtaBai
|
()
|
|
63
|
PIDAWA
|
RJ-273200621704099700/931
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230482916
|
12/06/2023
|
syamu bai
|
2732006217WL008105
|
syamu bai
|
00045
|
BARB0SUNELX
|
800
|
800
|
Processed
|
20/06/2023
|
|
2674058774
|
|
syamu bai
|
()
|
|
64
|
PIDAWA
|
RJ-273200621704099700/943
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473608
|
12/06/2023
|
Pooja Kumari
|
2732006217WL007917
|
Pooja Kumari
|
00045
|
BARB0SUNELX
|
2926
|
2926
|
Processed
|
20/06/2023
|
|
2674058654
|
|
Pooja Kumari
|
()
|
|
65
|
PIDAWA
|
RJ-273200621704099700/95
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473612
|
12/06/2023
|
Sugna Bai
|
2732006217WL007917
|
Sugna Bai
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
20/06/2023
|
|
2674058735
|
|
Sugna Bai
|
()
|
|
66
|
PIDAWA
|
RJ-273200621704099700/961
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484620
|
12/06/2023
|
KAMLA BAI
|
2732006217WL008161
|
KAMLA BAI
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674058775
|
|
KAMLA BAI
|
()
|
|
67
|
PIDAWA
|
RJ-273200621704099700/984
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472967
|
12/06/2023
|
komal
|
2732006217WL007908
|
komal
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674058803
|
|
komal
|
()
|
|
68
|
PIDAWA
|
RJ-273200621704099700/985
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230472968
|
12/06/2023
|
hariom
|
2732006217WL007908
|
hariom
|
00045
|
BARB0SUNELX
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2674058861
|
|
hariom
|
()
|
|
69
|
PIDAWA
|
RJ-273200621704099700/990
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484630
|
12/06/2023
|
ramkenya bai
|
2732006217WL008161
|
ramkenya bai
|
00045
|
BARB0SUNELX
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2674058879
|
|
ramkenya bai
|
()
|
|
70
|
PIDAWA
|
RJ-273200621704102500/1219
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473402
|
12/06/2023
|
bharmal
|
2732006217WL007916
|
bharmal
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674058688
|
|
bharmal
|
()
|
|
71
|
PIDAWA
|
RJ-273200621704102500/1282
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473408
|
12/06/2023
|
bhaver lal
|
2732006217WL007916
|
bhaver lal
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674058698
|
|
bhaver lal
|
()
|
|
72
|
PIDAWA
|
RJ-273200621704102500/1299
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473409
|
12/06/2023
|
savar lal
|
2732006217WL007916
|
savar lal
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674058892
|
|
savar lal
|
()
|
|
73
|
PIDAWA
|
RJ-273200621704102500/188
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473419
|
12/06/2023
|
Lila bai
|
2732006217WL007916
|
Lila bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674058746
|
|
Lila bai
|
()
|
|
74
|
PIDAWA
|
RJ-273200621704102500/191
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473422
|
12/06/2023
|
bajarng
|
2732006217WL007916
|
bajarng
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674058849
|
|
bajarng
|
()
|
|
75
|
PIDAWA
|
RJ-273200621704102500/206
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473439
|
12/06/2023
|
Lal chand
|
2732006217WL007916
|
Lal chand
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674058863
|
|
Lal chand
|
()
|
|
76
|
PIDAWA
|
RJ-273200621704102500/849
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473479
|
12/06/2023
|
santhosh
|
2732006217WL007916
|
santhosh
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674058864
|
|
santhosh
|
()
|
|
77
|
PIDAWA
|
RJ-273200621704102500/856
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473487
|
12/06/2023
|
HIRA LAL
|
2732006217WL007916
|
HIRA LAL
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674058671
|
|
HIRA LAL
|
()
|
|
78
|
PIDAWA
|
RJ-273200621704102600/1077
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473127
|
12/06/2023
|
gaytri bai
|
2732006217WL007913
|
gaytri bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674058675
|
|
gaytri bai
|
()
|
|
79
|
PIDAWA
|
RJ-273200621704102600/1086
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473130
|
12/06/2023
|
bali bai
|
2732006217WL007913
|
bali bai
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674058755
|
|
bali bai
|
()
|
|
80
|
PIDAWA
|
RJ-273200621704102600/1087
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484787
|
12/06/2023
|
DEiYAv bAi
|
2732006217WL008172
|
DEiYAv bAi
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674058908
|
|
DEiYAv bAi
|
()
|
|
81
|
PIDAWA
|
RJ-273200621704102600/1133
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473137
|
12/06/2023
|
bhuli bai
|
2732006217WL007913
|
bhuli bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674058858
|
|
bhuli bai
|
()
|
|
82
|
PIDAWA
|
RJ-273200621704102600/1185
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484805
|
12/06/2023
|
sunil kumar
|
2732006217WL008172
|
sunil kumar
|
00045
|
BARB0SUNELX
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674058779
|
|
sunil kumar
|
()
|
|
83
|
PIDAWA
|
RJ-273200621704102600/1363
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473160
|
12/06/2023
|
anil kumar
|
2732006217WL007913
|
anil kumar
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674058763
|
|
anil kumar
|
()
|
|
84
|
PIDAWA
|
RJ-273200621704102600/158
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484952
|
12/06/2023
|
gaytri bai
|
2732006217WL008173
|
gaytri bai
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
20/06/2023
|
|
2674058681
|
|
gaytri bai
|
()
|
|
85
|
PIDAWA
|
RJ-273200621704102600/360
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484847
|
12/06/2023
|
Puri Bai
|
2732006217WL008172
|
Puri Bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674058631
|
|
Puri Bai
|
()
|
|
86
|
PIDAWA
|
RJ-273200621704102600/557
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473212
|
12/06/2023
|
Manju
|
2732006217WL007913
|
Manju
|
00045
|
BARB0SUNELX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674058865
|
|
Manju
|
()
|
|
87
|
PIDAWA
|
RJ-273200621704102600/810
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484870
|
12/06/2023
|
Bhagavati bai
|
2732006217WL008172
|
Bhagavati bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674058767
|
|
Bhagavati bai
|
()
|
|
88
|
PIDAWA
|
RJ-273200621704102600/977
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484895
|
12/06/2023
|
Kanta Bai
|
2732006217WL008172
|
Kanta Bai
|
00045
|
BARB0SUNELX
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674058667
|
|
Kanta Bai
|
()
|
|
89
|
PIDAWA
|
RJ-273200622304103400/218
(सिरपोई )
|
2732006223NRG24120620230499635
|
12/06/2023
|
Ghanshyam
|
2732006223WL008430
|
Ghanshyam
|
00045
|
BARB0SUNELX
|
990
|
990
|
Processed
|
20/06/2023
|
|
2674058692
|
|
Ghanshyam
|
()
|
|
90
|
PIDAWA
|
RJ-273200622304103400/645
(सिरपोई )
|
2732006223NRG24120620230499921
|
12/06/2023
|
Ashok kumar
|
2732006223WL008432
|
Ashok kumar
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674058703
|
|
Ashok kumar
|
()
|
|
91
|
PIDAWA
|
RJ-273200622304103400/720
(सिरपोई )
|
2732006223NRG24120620230499718
|
12/06/2023
|
LOKESH
|
2732006223WL008430
|
LOKESH
|
00045
|
BARB0SUNELX
|
990
|
990
|
Processed
|
20/06/2023
|
|
2674058699
|
|
LOKESH
|
()
|
|
92
|
PIDAWA
|
RJ-273200622304103400/759
(सिरपोई )
|
2732006223NRG24120620230499748
|
12/06/2023
|
Maya Kunwar
|
2732006223WL008431
|
Maya Kunwar
|
00045
|
BARB0SUNELX
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674058781
|
|
Maya Kunwar
|
()
|
|
93
|
PIDAWA
|
RJ-273200622304103400/805
(सिरपोई )
|
2732006223NRG24120620230499955
|
12/06/2023
|
Maya
|
2732006223WL008432
|
Maya
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674058697
|
|
Maya
|
()
|
|
94
|
PIDAWA
|
RJ-273200622404103800/742
(ढाबलाखींची )
|
2732006224NRG24120620230505234
|
12/06/2023
|
Durgi bai Dangi
|
2732006224WL008514
|
Durgi bai Dangi
|
00045
|
BARB0SUNELX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674058756
|
|
Durgi bai Dangi
|
()
|
|
95
|
PIDAWA
|
RJ-273200622504102300/126
(मंगीसपुर )
|
2732006225NRG24110620230491785
|
12/06/2023
|
DROPATI BAI
|
2732006225WL008331
|
DROPATI BAI
|
00045
|
BARB0SUNELX
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674058638
|
|
DROPATI BAI
|
()
|
|
96
|
PIDAWA
|
RJ-273200622504102300/131
(मंगीसपुर )
|
2732006225NRG24110620230491788
|
12/06/2023
|
RAMESH CHAND
|
2732006225WL008331
|
RAMESH CHAND
|
00045
|
BARB0SUNELX
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674058634
|
|
RAMESH CHAND
|
()
|
|
97
|
PIDAWA
|
RJ-273200622504102300/132
(मंगीसपुर )
|
2732006225NRG24110620230491791
|
12/06/2023
|
PREM BAI
|
2732006225WL008331
|
PREM BAI
|
00045
|
BARB0SUNELX
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674058666
|
|
PREM BAI
|
()
|
|
98
|
PIDAWA
|
RJ-273200622504102300/162
(मंगीसपुर )
|
2732006225NRG24110620230491801
|
12/06/2023
|
Mahesh Kumar
|
2732006225WL008331
|
Mahesh Kumar
|
00045
|
BARB0SUNELX
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674058825
|
|
Mahesh Kumar
|
()
|
|
99
|
PIDAWA
|
RJ-273200622504102300/164
(मंगीसपुर )
|
2732006225NRG24110620230492202
|
12/06/2023
|
Satynarayn
|
2732006225WL008336
|
Satynarayn
|
00045
|
BARB0SUNELX
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2674058701
|
|
Satynarayn
|
()
|
|
100
|
PIDAWA
|
RJ-273200622504102300/171
(मंगीसपुर )
|
2732006225NRG24110620230491806
|
12/06/2023
|
REKHA BAI
|
2732006225WL008331
|
REKHA BAI
|
00045
|
BARB0SUNELX
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674058891
|
|
REKHA BAI
|
()
|
|
101
|
PIDAWA
|
RJ-273200622504102300/182
(मंगीसपुर )
|
2732006225NRG24110620230492207
|
12/06/2023
|
ESHAVAR CHAND
|
2732006225WL008336
|
ESHAVAR CHAND
|
00045
|
BARB0SUNELX
|
2422
|
2422
|
Processed
|
20/06/2023
|
|
2674058822
|
|
ESHAVAR CHAND
|
()
|
|
102
|
PIDAWA
|
RJ-273200622504102300/221
(मंगीसपुर )
|
2732006225NRG24110620230491826
|
12/06/2023
|
Surat Ram
|
2732006225WL008331
|
Surat Ram
|
00045
|
BARB0SUNELX
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674058758
|
|
Surat Ram
|
()
|
|
103
|
PIDAWA
|
RJ-273200622504102300/233
(मंगीसपुर )
|
2732006225NRG24110620230491831
|
12/06/2023
|
Koshalya Bai
|
2732006225WL008331
|
Koshalya Bai
|
00045
|
BARB0SUNELX
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674058639
|
|
Koshalya Bai
|
()
|
|
104
|
PIDAWA
|
RJ-273200622504102300/24
(मंगीसपुर )
|
2732006225NRG24110620230492225
|
12/06/2023
|
Banshi Lal
|
2732006225WL008336
|
Banshi Lal
|
00045
|
BARB0SUNELX
|
2076
|
2076
|
Processed
|
20/06/2023
|
|
2674058780
|
|
Banshi Lal
|
()
|
|
105
|
PIDAWA
|
RJ-273200622504102300/85
(मंगीसपुर )
|
2732006225NRG24110620230492282
|
12/06/2023
|
Bhwani Ram
|
2732006225WL008336
|
Bhwani Ram
|
00045
|
BARB0SUNELX
|
2422
|
2422
|
Processed
|
20/06/2023
|
|
2674058700
|
|
Bhwani Ram
|
()
|
|
106
|
PIDAWA
|
RJ-273200622504104400/426
(मंगीसपुर )
|
2732006225NRG24110620230492122
|
12/06/2023
|
Kalavati Bai
|
2732006225WL008335
|
Kalavati Bai
|
00045
|
BARB0SUNELX
|
2379
|
2379
|
Processed
|
20/06/2023
|
|
2674058669
|
|
Kalavati Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
284613
|
284613
|
|
|
|
|
|
|
|
|
107
|
PIDAWA
|
RJ-273200622104100500/48
(कालीतलाई )
|
2732006000NRG24090620230483977
|
12/06/2023
|
sanjey kumar
|
2732006WL008140
|
sanjey kumar
|
00089
|
CBIN0280464
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674058894
|
|
sanjey kumar
|
()
|
|
108
|
PIDAWA
|
RJ-273200622804105500/104
(हिम्मतगढ )
|
2732006228NRG24090620230480831
|
12/06/2023
|
Lalta Bai
|
2732006228WL008071
|
Lalta Bai
|
00089
|
CBIN0280464
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674058702
|
|
Lalta Bai
|
()
|
|
109
|
PIDAWA
|
RJ-273200622804105600/116
(हिम्मतगढ )
|
2732006228NRG24120620230507337
|
12/06/2023
|
Ratan Lal
|
2732006228WL008551
|
Ratan Lal
|
00089
|
CBIN0280464
|
2821
|
2821
|
Processed
|
20/06/2023
|
|
2674058895
|
|
Ratan Lal
|
()
|
|
110
|
PIDAWA
|
RJ-273200622804105600/130
(हिम्मतगढ )
|
2732006228NRG24090620230480612
|
12/06/2023
|
Prem BAI
|
2732006228WL008067
|
Prem BAI
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
20/06/2023
|
|
2674058676
|
|
Prem BAI
|
()
|
|
111
|
PIDAWA
|
RJ-273200622804105600/15
(हिम्मतगढ )
|
2732006228NRG24120620230502780
|
12/06/2023
|
Puri Bai
|
2732006228WL008476
|
Puri Bai
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674058677
|
|
Puri Bai
|
()
|
|
112
|
PIDAWA
|
RJ-273200622804105600/179
(हिम्मतगढ )
|
2732006228NRG24090620230480960
|
12/06/2023
|
HIRA LAL
|
2732006228WL008072
|
HIRA LAL
|
00089
|
CBIN0280464
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674058674
|
|
HIRA LAL
|
()
|
|
113
|
PIDAWA
|
RJ-273200622804105600/262
(हिम्मतगढ )
|
2732006228NRG24090620230480806
|
12/06/2023
|
Badri lal
|
2732006228WL008070
|
Badri lal
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
20/06/2023
|
|
2674058893
|
|
Badri lal
|
()
|
|
114
|
PIDAWA
|
RJ-273200622804105600/752
(हिम्मतगढ )
|
2732006228NRG24090620230480676
|
12/06/2023
|
Pawan sharma
|
2732006228WL008068
|
Pawan sharma
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674058896
|
|
Pawan sharma
|
()
|
|
115
|
PIDAWA
|
RJ-273200622804105600/752
(हिम्मतगढ )
|
2732006228NRG24090620230480677
|
12/06/2023
|
Shalu Kumari
|
2732006228WL008068
|
Shalu Kumari
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674058897
|
|
Shalu Kumari
|
()
|
|
116
|
PIDAWA
|
RJ-273200624504098000/48
(सेमलीखाम )
|
2732006000NRG24120620230501150
|
12/06/2023
|
RADHA BAI
|
2732006WL008449
|
RADHA BAI
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674058782
|
|
RADHA BAI
|
()
|
|
117
|
PIDAWA
|
RJ-273200624504100100/214
(सेमलीखाम )
|
2732006000NRG24120620230500985
|
12/06/2023
|
Mangu Kanwar
|
2732006WL008447
|
Mangu Kanwar
|
00089
|
CBIN0280464
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674058760
|
|
Mangu Kanwar
|
()
|
|
118
|
PIDAWA
|
RJ-273200624504100100/284
(सेमलीखाम )
|
2732006000NRG24120620230501010
|
12/06/2023
|
Bharat Kunwar
|
2732006WL008447
|
Bharat Kunwar
|
00089
|
CBIN0280464
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674058898
|
|
Bharat Kunwar
|
()
|
|
119
|
PIDAWA
|
RJ-273200624504100100/38
(सेमलीखाम )
|
2732006000NRG24120620230501245
|
12/06/2023
|
Nand bai
|
2732006WL008451
|
Nand bai
|
00089
|
CBIN0280464
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674058694
|
|
Nand bai
|
()
|
|
120
|
PIDAWA
|
RJ-273200624504100100/77
(सेमलीखाम )
|
2732006000NRG24120620230500898
|
12/06/2023
|
Dhan kanwar
|
2732006WL008443
|
Dhan kanwar
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674058696
|
|
Dhan kanwar
|
()
|
|
121
|
PIDAWA
|
RJ-273200624504100100/78
(सेमलीखाम )
|
2732006000NRG24120620230501058
|
12/06/2023
|
Tej Kanwar
|
2732006WL008447
|
Tej Kanwar
|
00089
|
CBIN0280464
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674058757
|
|
Tej Kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38547
|
38547
|
|
|
|
|
|
|
|
|
122
|
PIDAWA
|
RJ-273200622804104900/133
(हिम्मतगढ )
|
2732006228NRG24120620230502907
|
12/06/2023
|
Gopal Singh
|
2732006228WL008477
|
Gopal Singh
|
00089
|
CBIN0282987
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674058761
|
|
Gopal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
123
|
PIDAWA
|
RJ-273200622804108600/57
(हिम्मतगढ )
|
2732006228NRG24090620230481076
|
12/06/2023
|
Mukesh Dangi
|
2732006228WL008077
|
Mukesh Dangi
|
00089
|
CBIN0283763
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674058762
|
|
Mukesh Dangi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
124
|
PIDAWA
|
RJ-273200624504097900/101
(सेमलीखाम )
|
2732006000NRG24120620230501069
|
12/06/2023
|
MANJU BAI
|
2732006WL008449
|
MANJU BAI
|
00152
|
HDFC0002001
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674058899
|
|
MANJU BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
125
|
PIDAWA
|
RJ-273200621704102600/1134
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473138
|
12/06/2023
|
reakha bai
|
2732006217WL007913
|
reakha bai
|
00354
|
PUNB0007100
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674058766
|
|
reakha bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
126
|
PIDAWA
|
RJ-273200623504110100/142
(कोटडी )
|
2732006000NRG24120620230496693
|
12/06/2023
|
Praveen Kumar
|
2732006WL008393
|
Praveen Kumar
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674058786
|
|
Praveen Kumar
|
()
|
|
127
|
PIDAWA
|
RJ-273200623504110100/207
(कोटडी )
|
2732006000NRG24120620230496067
|
12/06/2023
|
viddhya kunvar
|
2732006WL008385
|
viddhya kunvar
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2674058900
|
|
viddhya kunvar
|
()
|
|
128
|
PIDAWA
|
RJ-273200623504110100/29
(कोटडी )
|
2732006000NRG24120620230496672
|
12/06/2023
|
dilip kumar
|
2732006WL008392
|
dilip kumar
|
00354
|
PUNB0263300
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2674058932
|
|
dilip kumar
|
()
|
|
129
|
PIDAWA
|
RJ-273200623504110100/447
(कोटडी )
|
2732006000NRG24120620230496091
|
12/06/2023
|
Bhagwati Bai
|
2732006WL008385
|
Bhagwati Bai
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2674058855
|
|
Bhagwati Bai
|
()
|
|
130
|
PIDAWA
|
RJ-273200623504110100/592
(कोटडी )
|
2732006000NRG24120620230496486
|
12/06/2023
|
sateynrayen
|
2732006WL008390
|
sateynrayen
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674058903
|
|
sateynrayen
|
()
|
|
131
|
PIDAWA
|
RJ-273200623504110100/675
(कोटडी )
|
2732006000NRG24120620230496746
|
12/06/2023
|
Anita bai
|
2732006WL008393
|
Anita bai
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674058929
|
|
Anita bai
|
()
|
|
132
|
PIDAWA
|
RJ-273200623504110100/682
(कोटडी )
|
2732006000NRG24120620230496383
|
12/06/2023
|
Mahavir gurjar
|
2732006WL008389
|
Mahavir gurjar
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674058901
|
|
Mahavir gurjar
|
()
|
|
133
|
PIDAWA
|
RJ-273200623504110100/734
(कोटडी )
|
2732006000NRG24120620230496115
|
12/06/2023
|
durga lal
|
2732006WL008385
|
durga lal
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2674058902
|
|
durga lal
|
()
|
|
134
|
PIDAWA
|
RJ-273200623504110100/739
(कोटडी )
|
2732006000NRG24120620230496532
|
12/06/2023
|
Arti
|
2732006WL008390
|
Arti
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674058860
|
|
Arti
|
()
|
|
135
|
PIDAWA
|
RJ-273200623504110100/754
(कोटडी )
|
2732006000NRG24120620230496537
|
12/06/2023
|
parvati bai
|
2732006WL008390
|
parvati bai
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674058768
|
|
parvati bai
|
()
|
|
136
|
PIDAWA
|
RJ-273200623504110100/782
(कोटडी )
|
2732006000NRG24120620230496544
|
12/06/2023
|
Mangu Bai
|
2732006WL008390
|
Mangu Bai
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674058933
|
|
Mangu Bai
|
()
|
|
137
|
PIDAWA
|
RJ-273200623504110100/787
(कोटडी )
|
2732006000NRG24120620230496545
|
12/06/2023
|
balram
|
2732006WL008390
|
balram
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674058930
|
|
balram
|
()
|
|
138
|
PIDAWA
|
RJ-273200623504110100/797
(कोटडी )
|
2732006000NRG24120620230496549
|
12/06/2023
|
Ghanshyam
|
2732006WL008390
|
Ghanshyam
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674058783
|
|
Ghanshyam
|
()
|
|
139
|
PIDAWA
|
RJ-273200623504110100/832
(कोटडी )
|
2732006000NRG24120620230496439
|
12/06/2023
|
Balu Lal
|
2732006WL008389
|
Balu Lal
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674058934
|
|
Balu Lal
|
()
|
|
140
|
PIDAWA
|
RJ-273200623504110100/842
(कोटडी )
|
2732006000NRG24120620230496783
|
12/06/2023
|
Chater Bai
|
2732006WL008393
|
Chater Bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674058856
|
|
Chater Bai
|
()
|
|
141
|
PIDAWA
|
RJ-273200623504110100/853
(कोटडी )
|
2732006000NRG24120620230496453
|
12/06/2023
|
Ramkaran
|
2732006WL008389
|
Ramkaran
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674058931
|
|
Ramkaran
|
()
|
|
142
|
PIDAWA
|
RJ-273200623504112400/110
(कोटडी )
|
2732006000NRG24120620230495927
|
12/06/2023
|
khushlal singh
|
2732006WL008382
|
khushlal singh
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674058795
|
|
khushlal singh
|
()
|
|
143
|
PIDAWA
|
RJ-273200623504112400/63
(कोटडी )
|
2732006000NRG24120620230495997
|
12/06/2023
|
narbhey singh
|
2732006WL008382
|
narbhey singh
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674058769
|
|
narbhey singh
|
()
|
|
144
|
PIDAWA
|
RJ-273200623604107700/115
(खारपाकलां )
|
2732006236NRG24090620230487503
|
12/06/2023
|
sreelal
|
2732006236WL008222
|
sreelal
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674058792
|
|
sreelal
|
()
|
|
145
|
PIDAWA
|
RJ-273200623604107700/149
(खारपाकलां )
|
2732006236NRG24090620230487525
|
12/06/2023
|
sangitabai
|
2732006236WL008222
|
sangitabai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674058770
|
|
sangitabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53224
|
53224
|
|
|
|
|
|
|
|
|
146
|
PIDAWA
|
RJ-273200624504097900/70
(सेमलीखाम )
|
2732006000NRG24120620230500950
|
12/06/2023
|
Parvati bai
|
2732006WL008446
|
Parvati bai
|
00415
|
SBIN0006096
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674058868
|
|
MS PARVATI BAI
|
()
|
|
147
|
PIDAWA
|
RJ-273200624504100100/100
(सेमलीखाम )
|
2732006000NRG24120620230501161
|
12/06/2023
|
Jatan bai
|
2732006WL008451
|
Jatan bai
|
00415
|
SBIN0006096
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674058937
|
|
MS JATAN BAI
|
()
|
|
148
|
PIDAWA
|
RJ-273200624504100100/111
(सेमलीखाम )
|
2732006000NRG24120620230500792
|
12/06/2023
|
sampat bai
|
2732006WL008443
|
sampat bai
|
00415
|
SBIN0006096
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674058802
|
|
MR SAMPAT BAI
|
()
|
|
149
|
PIDAWA
|
RJ-273200624504100100/246
(सेमलीखाम )
|
2732006000NRG24120620230500996
|
12/06/2023
|
Bharti bai
|
2732006WL008447
|
Bharti bai
|
00415
|
SBIN0006096
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674058936
|
|
MS BHARTI BAI
|
()
|
|
150
|
PIDAWA
|
RJ-273200624504100100/253
(सेमलीखाम )
|
2732006000NRG24120620230500845
|
12/06/2023
|
Bhanwar Bai
|
2732006WL008443
|
Bhanwar Bai
|
00415
|
SBIN0006096
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674058798
|
|
MS BHANVAR BAI
|
()
|
|
151
|
PIDAWA
|
RJ-273200624504100100/302
(सेमलीखाम )
|
2732006000NRG24120620230501218
|
12/06/2023
|
Duva bai
|
2732006WL008451
|
Duva bai
|
00415
|
SBIN0006096
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674058801
|
|
MS DUDHA BAI
|
()
|
|
152
|
PIDAWA
|
RJ-273200624504100100/322
(सेमलीखाम )
|
2732006000NRG24120620230501025
|
12/06/2023
|
Durga Bai
|
2732006WL008447
|
Durga Bai
|
00415
|
SBIN0006096
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674058935
|
|
MS DURGA BAI
|
()
|
|
153
|
PIDAWA
|
RJ-273200624504100100/324
(सेमलीखाम )
|
2732006000NRG24120620230501224
|
12/06/2023
|
Rambabu
|
2732006WL008451
|
Rambabu
|
00415
|
SBIN0006096
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674058869
|
|
MR RAMBABU MEHAR
|
()
|
|
154
|
PIDAWA
|
RJ-273200624504100100/41
(सेमलीखाम )
|
2732006000NRG24120620230501247
|
12/06/2023
|
Geeta bai
|
2732006WL008451
|
Geeta bai
|
00415
|
SBIN0006096
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674058866
|
|
MS GITA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22676
|
22676
|
|
|
|
|
|
|
|
|
155
|
PIDAWA
|
RJ-273200622804105500/176
(हिम्मतगढ )
|
2732006228NRG24090620230481012
|
12/06/2023
|
Anokh bai
|
2732006228WL008074
|
Anokh bai
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674058871
|
|
MRS ANOKH BAI
|
()
|
|
156
|
PIDAWA
|
RJ-273200622804105600/18
(हिम्मतगढ )
|
2732006228NRG24090620230480963
|
12/06/2023
|
Anita Bai
|
2732006228WL008072
|
Anita Bai
|
00415
|
SBIN0031274
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674058873
|
|
MRS ANOKH BAI
|
()
|
|
157
|
PIDAWA
|
RJ-273200622804105600/345
(हिम्मतगढ )
|
2732006228NRG24090620230480985
|
12/06/2023
|
Ful Bai
|
2732006228WL008072
|
Ful Bai
|
00415
|
SBIN0031274
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674058872
|
|
MRS PHOOL BAI
|
()
|
|
158
|
PIDAWA
|
RJ-273200622804105600/632
(हिम्मतगढ )
|
2732006228NRG24120620230502858
|
12/06/2023
|
Rekha Bai
|
2732006228WL008476
|
Rekha Bai
|
00415
|
SBIN0031274
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674058884
|
|
MRS REKHA BAI
|
()
|
|
159
|
PIDAWA
|
RJ-273200622804108500/342
(हिम्मतगढ )
|
2732006228NRG24120620230503172
|
12/06/2023
|
Giriraj
|
2732006228WL008479
|
Giriraj
|
00415
|
SBIN0031274
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674058906
|
|
MR GIRIRAJ DANGI
|
()
|
|
160
|
PIDAWA
|
RJ-273200622804108500/394
(हिम्मतगढ )
|
2732006228NRG24120620230503191
|
12/06/2023
|
Shila Bai
|
2732006228WL008479
|
Shila Bai
|
00415
|
SBIN0031274
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674058911
|
|
MRS SHEELA BAI
|
()
|
|
161
|
PIDAWA
|
RJ-273200622804108500/40
(हिम्मतगढ )
|
2732006228NRG24120620230503074
|
12/06/2023
|
Balchand
|
2732006228WL008478
|
Balchand
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674058881
|
|
MR BALCHAND BALCHAND
|
()
|
|
162
|
PIDAWA
|
RJ-273200622804108600/34
(हिम्मतगढ )
|
2732006228NRG24090620230480724
|
12/06/2023
|
Bhagwan
|
2732006228WL008069
|
Bhagwan
|
00415
|
SBIN0031274
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674058938
|
|
MR BHAGWAN SINGH
|
()
|
|
163
|
PIDAWA
|
RJ-273200623004107400/38
(सांगरिया )
|
2732006236NRG24090620230487676
|
12/06/2023
|
hem kunvar
|
2732006236WL008223
|
hem kunvar
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674058878
|
|
MRS HEM KANWAR
|
()
|
|
164
|
PIDAWA
|
RJ-273200623504110100/739
(कोटडी )
|
2732006000NRG24120620230496531
|
12/06/2023
|
lokesh kumar
|
2732006WL008390
|
lokesh kumar
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674058946
|
|
MR LOKESH KUMAR
|
()
|
|
165
|
PIDAWA
|
RJ-273200623504110100/798
(कोटडी )
|
2732006000NRG24120620230496429
|
12/06/2023
|
Giriraj
|
2732006WL008389
|
Giriraj
|
00415
|
SBIN0031274
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674058947
|
|
MR GIRIRAJ RATHOUR
|
()
|
|
166
|
PIDAWA
|
RJ-273200623504110100/804
(कोटडी )
|
2732006000NRG24120620230496431
|
12/06/2023
|
Sumer Singh
|
2732006WL008389
|
Sumer Singh
|
00415
|
SBIN0031274
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674058907
|
|
MR SUMER SINGH
|
()
|
|
167
|
PIDAWA
|
RJ-273200623504110100/830
(कोटडी )
|
2732006000NRG24120620230496779
|
12/06/2023
|
DURGA LAL
|
2732006WL008393
|
DURGA LAL
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674058905
|
|
MR DURGA LAL
|
()
|
|
168
|
PIDAWA
|
RJ-273200623504110100/834
(कोटडी )
|
2732006000NRG24120620230496441
|
12/06/2023
|
Karu Lal
|
2732006WL008389
|
Karu Lal
|
00415
|
SBIN0031274
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674058885
|
|
MR KARU LAL
|
()
|
|
169
|
PIDAWA
|
RJ-273200623604107700/153
(खारपाकलां )
|
2732006236NRG24090620230487530
|
12/06/2023
|
Gaytri Bai
|
2732006236WL008222
|
Gaytri Bai
|
00415
|
SBIN0031274
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674058939
|
|
MRS GAYATRI BAI
|
()
|
|
170
|
PIDAWA
|
RJ-273200623704112900/5
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24120620230496333
|
12/06/2023
|
Kamal Singh
|
2732006WL008387
|
Kamal Singh
|
00415
|
SBIN0031274
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674058874
|
|
MR KAMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40013
|
40013
|
|
|
|
|
|
|
|
|
171
|
PIDAWA
|
RJ-273200621704099700/1094-A
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483188
|
12/06/2023
|
sona nager
|
2732006217WL008121
|
sona nager
|
00415
|
SBIN0031275
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674058920
|
|
MR VISHAL KUMAR DHAKAD
|
()
|
|
172
|
PIDAWA
|
RJ-273200621704099700/1238
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230483050
|
12/06/2023
|
sona kumari
|
2732006217WL008108
|
sona kumari
|
00415
|
SBIN0031275
|
2968
|
2968
|
Processed
|
20/06/2023
|
|
2674058941
|
|
MRS SONA KUMARI NAGAR
|
()
|
|
173
|
PIDAWA
|
RJ-273200621704099700/999
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484937
|
12/06/2023
|
nrender
|
2732006217WL008173
|
nrender
|
00415
|
SBIN0031275
|
2676
|
2676
|
Processed
|
20/06/2023
|
|
2674058922
|
|
MR NARENDRA KUMAR
|
()
|
|
174
|
PIDAWA
|
RJ-273200621704102500/1253
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473701
|
12/06/2023
|
heamraj
|
2732006217WL007918
|
heamraj
|
00415
|
SBIN0031275
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674058921
|
|
MR HEMRAJ BAGARI
|
()
|
|
175
|
PIDAWA
|
RJ-273200621704102500/558
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484972
|
12/06/2023
|
mohan lal
|
2732006217WL008174
|
mohan lal
|
00415
|
SBIN0031275
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674058916
|
|
MR MOHAN LAL
|
()
|
|
176
|
PIDAWA
|
RJ-273200621704102600/1396
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473163
|
12/06/2023
|
balram
|
2732006217WL007913
|
balram
|
00415
|
SBIN0031275
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674058942
|
|
MR BALRAM DHAKAR
|
()
|
|
177
|
PIDAWA
|
RJ-273200622304103400/77
(सिरपोई )
|
2732006223NRG24120620230499946
|
12/06/2023
|
Basnti Lal
|
2732006223WL008432
|
Basnti Lal
|
00415
|
SBIN0031275
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674058915
|
|
MR BASNTI LAL
|
()
|
|
178
|
PIDAWA
|
RJ-273200622404103800/707
(ढाबलाखींची )
|
2732006224NRG24120620230505202
|
12/06/2023
|
Mohammd asraf
|
2732006224WL008513
|
Mohammd asraf
|
00415
|
SBIN0031275
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674058926
|
|
MR MOHAMMAD ASLAM
|
()
|
|
179
|
PIDAWA
|
RJ-273200622404104000/228
(ढाबलाखींची )
|
2732006224NRG24120620230506757
|
12/06/2023
|
Bagwan shing Nagar
|
2732006224WL008538
|
Bagwan shing Nagar
|
00415
|
SBIN0031275
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674058945
|
|
MISS POOJA NAGAR
|
()
|
|
180
|
PIDAWA
|
RJ-273200622404104000/230
(ढाबलाखींची )
|
2732006224NRG24120620230506759
|
12/06/2023
|
Mohammad Ramjani
|
2732006224WL008538
|
Mohammad Ramjani
|
00415
|
SBIN0031275
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674058886
|
|
MR MOHAMMAD RAMJANI
|
()
|
|
181
|
PIDAWA
|
RJ-273200622404104000/83
(ढाबलाखींची )
|
2732006224NRG24120620230506881
|
12/06/2023
|
Sapna
|
2732006224WL008539
|
Sapna
|
00415
|
SBIN0031275
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674058944
|
|
MISS SAPNA BAI
|
()
|
|
182
|
PIDAWA
|
RJ-273200622504102300/122
(मंगीसपुर )
|
2732006225NRG24110620230491784
|
12/06/2023
|
Rajulal
|
2732006225WL008331
|
Rajulal
|
00415
|
SBIN0031275
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674058887
|
|
MR RAJU LAL
|
()
|
|
183
|
PIDAWA
|
RJ-273200622504102300/155
(मंगीसपुर )
|
2732006225NRG24110620230492198
|
12/06/2023
|
Awanti Bai
|
2732006225WL008336
|
Awanti Bai
|
00415
|
SBIN0031275
|
2422
|
2422
|
Processed
|
20/06/2023
|
|
2674058918
|
|
MRS AVANTI BAI
|
()
|
|
184
|
PIDAWA
|
RJ-273200622504104400/466
(मंगीसपुर )
|
2732006225NRG24110620230491765
|
12/06/2023
|
Ramnarayan
|
2732006225WL008330
|
Ramnarayan
|
00415
|
SBIN0031275
|
2392
|
2392
|
Processed
|
20/06/2023
|
|
2674058928
|
|
MR RAMNARAYAN PRAJAPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37762
|
37762
|
|
|
|
|
|
|
|
|
185
|
PIDAWA
|
RJ-273200622804105600/571
(हिम्मतगढ )
|
2732006228NRG24120620230507369
|
12/06/2023
|
RAMESWAR
|
2732006228WL008551
|
RAMESWAR
|
00415
|
SBIN0032387
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674058924
|
|
MR RAMESHWAR RAMESHWAR
|
()
|
|
186
|
PIDAWA
|
RJ-273200622804105600/660
(हिम्मतगढ )
|
2732006228NRG24090620230480657
|
12/06/2023
|
PAWAN KUMAR
|
2732006228WL008068
|
PAWAN KUMAR
|
00415
|
SBIN0032387
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674058927
|
|
MR PAWAN KUMAR CHOUDHARY
|
()
|
|
187
|
PIDAWA
|
RJ-273200622804105600/760
(हिम्मतगढ )
|
2732006228NRG24120620230507388
|
12/06/2023
|
Vikram Singh
|
2732006228WL008551
|
Vikram Singh
|
00415
|
SBIN0032387
|
2387
|
2387
|
Processed
|
20/06/2023
|
|
2674058680
|
|
MR VIKRAM SINGH
|
()
|
|
188
|
PIDAWA
|
RJ-273200624504100100/267
(सेमलीखाम )
|
2732006000NRG24120620230500850
|
12/06/2023
|
Kalawati Bai
|
2732006WL008443
|
Kalawati Bai
|
00415
|
SBIN0032387
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674058943
|
|
MRS KALAVATI BAI
|
()
|
|
189
|
PIDAWA
|
RJ-273200624504100100/306
(सेमलीखाम )
|
2732006000NRG24120620230500864
|
12/06/2023
|
INDRA BAI
|
2732006WL008443
|
INDRA BAI
|
00415
|
SBIN0032387
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674058888
|
|
MRS INDRA BAI WO PHOOL CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12453
|
12453
|
|
|
|
|
|
|
|
|
190
|
PIDAWA
|
RJ-273200622804105600/246
(हिम्मतगढ )
|
2732006228NRG24120620230507350
|
12/06/2023
|
Praash Chand
|
2732006228WL008551
|
Praash Chand
|
00554
|
KKBK0003708
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674058765
|
|
Praash Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
191
|
PIDAWA
|
RJ-273200622104100500/121
(कालीतलाई )
|
2732006000NRG24090620230483919
|
12/06/2023
|
Mamta BAi
|
2732006WL008140
|
Mamta BAi
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674058914
|
|
Mamta BAi
|
()
|
|
192
|
PIDAWA
|
RJ-273200622104100500/187
(कालीतलाई )
|
2732006000NRG24090620230483930
|
12/06/2023
|
Mangi Bai
|
2732006WL008140
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674058844
|
|
Mangi Bai
|
()
|
|
193
|
PIDAWA
|
RJ-273200622104100500/21
(कालीतलाई )
|
2732006000NRG24090620230483935
|
12/06/2023
|
Mohan Lal
|
2732006WL008140
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674058789
|
|
Mohan Lal
|
()
|
|
194
|
PIDAWA
|
RJ-273200622104100500/213
(कालीतलाई )
|
2732006000NRG24090620230483937
|
12/06/2023
|
Sangita bai
|
2732006WL008140
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674058913
|
|
Sangita bai
|
()
|
|
195
|
PIDAWA
|
RJ-273200622104100500/238
(कालीतलाई )
|
2732006000NRG24090620230483940
|
12/06/2023
|
Dhapu Bai
|
2732006WL008140
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674058848
|
|
Dhapu Bai
|
()
|
|
196
|
PIDAWA
|
RJ-273200622104100500/238
(कालीतलाई )
|
2732006000NRG24090620230483939
|
12/06/2023
|
Punamchand
|
2732006WL008140
|
Punamchand
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674058923
|
|
Punamchand
|
()
|
|
197
|
PIDAWA
|
RJ-273200622104100500/276
(कालीतलाई )
|
2732006000NRG24090620230483949
|
12/06/2023
|
mohan bai
|
2732006WL008140
|
mohan bai
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674058791
|
|
mohan bai
|
()
|
|
198
|
PIDAWA
|
RJ-273200622104100500/33
(कालीतलाई )
|
2732006000NRG24090620230483965
|
12/06/2023
|
basnti bai
|
2732006WL008140
|
basnti bai
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674058912
|
|
basnti bai
|
()
|
|
199
|
PIDAWA
|
RJ-273200622104100500/40
(कालीतलाई )
|
2732006000NRG24090620230483969
|
12/06/2023
|
Guddi Bai
|
2732006WL008140
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674058925
|
|
Guddi Bai
|
()
|
|
200
|
PIDAWA
|
RJ-273200622104100500/44
(कालीतलाई )
|
2732006000NRG24090620230483974
|
12/06/2023
|
Durgi Bai
|
2732006WL008140
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674058712
|
|
Durgi Bai
|
()
|
|
201
|
PIDAWA
|
RJ-273200622104100500/67
(कालीतलाई )
|
2732006000NRG24090620230483985
|
12/06/2023
|
Bhuli Bai
|
2732006WL008140
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674058847
|
|
Bhuli Bai
|
()
|
|
202
|
PIDAWA
|
RJ-273200622104100500/86
(कालीतलाई )
|
2732006000NRG24090620230483990
|
12/06/2023
|
ramsukhi bai
|
2732006WL008140
|
ramsukhi bai
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674058910
|
|
ramsukhi bai
|
()
|
|
203
|
PIDAWA
|
RJ-273200622304103400/466
(सिरपोई )
|
2732006223NRG24120620230499891
|
12/06/2023
|
Lalchand
|
2732006223WL008432
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674058850
|
|
Lalchand
|
()
|
|
204
|
PIDAWA
|
RJ-273200622304103400/650
(सिरपोई )
|
2732006223NRG24120620230499927
|
12/06/2023
|
Sunitabai
|
2732006223WL008432
|
Sunitabai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674058679
|
|
Sunitabai
|
()
|
|
205
|
PIDAWA
|
RJ-273200622404103800/110
(ढाबलाखींची )
|
2732006224NRG24120620230504642
|
12/06/2023
|
Nandu bai
|
2732006224WL008509
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674058816
|
|
Nandu bai
|
()
|
|
206
|
PIDAWA
|
RJ-273200622404103800/168
(ढाबलाखींची )
|
2732006224NRG24120620230504796
|
12/06/2023
|
Mansingh
|
2732006224WL008510
|
Mansingh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674058709
|
|
Mansingh
|
()
|
|
207
|
PIDAWA
|
RJ-273200622404103800/186
(ढाबलाखींची )
|
2732006224NRG24120620230504811
|
12/06/2023
|
dali bai
|
2732006224WL008510
|
dali bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674058747
|
|
dali bai
|
()
|
|
208
|
PIDAWA
|
RJ-273200622404103800/19
(ढाबलाखींची )
|
2732006224NRG24120620230504656
|
12/06/2023
|
durgi bai
|
2732006224WL008509
|
durgi bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674058748
|
|
durgi bai
|
()
|
|
209
|
PIDAWA
|
RJ-273200622404103800/202
(ढाबलाखींची )
|
2732006224NRG24120620230504824
|
12/06/2023
|
Santosh
|
2732006224WL008510
|
Santosh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674058743
|
|
Santosh
|
()
|
|
210
|
PIDAWA
|
RJ-273200622404103800/218
(ढाबलाखींची )
|
2732006224NRG24120620230504837
|
12/06/2023
|
Anokha bai
|
2732006224WL008510
|
Anokha bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674058706
|
|
Anokha bai
|
()
|
|
211
|
PIDAWA
|
RJ-273200622404103800/247
(ढाबलाखींची )
|
2732006224NRG24120620230504862
|
12/06/2023
|
Shyam lal
|
2732006224WL008510
|
Shyam lal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674058708
|
|
Shyam lal
|
()
|
|
212
|
PIDAWA
|
RJ-273200622404103800/317
(ढाबलाखींची )
|
2732006224NRG24120620230504929
|
12/06/2023
|
kalawati bai
|
2732006224WL008511
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674058742
|
|
kalawati bai
|
()
|
|
213
|
PIDAWA
|
RJ-273200622404103800/327
(ढाबलाखींची )
|
2732006224NRG24120620230504991
|
12/06/2023
|
Nasim bi
|
2732006224WL008512
|
Nasim bi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674058744
|
|
Nasim bi
|
()
|
|
214
|
PIDAWA
|
RJ-273200622404103800/34
(ढाबलाखींची )
|
2732006224NRG24120620230504673
|
12/06/2023
|
Pari bai
|
2732006224WL008509
|
Pari bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674058637
|
|
Pari bai
|
()
|
|
215
|
PIDAWA
|
RJ-273200622404103800/35
(ढाबलाखींची )
|
2732006224NRG24120620230504674
|
12/06/2023
|
jummi bai
|
2732006224WL008509
|
jummi bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674058644
|
|
jummi bai
|
()
|
|
216
|
PIDAWA
|
RJ-273200622404103800/369
(ढाबलाखींची )
|
2732006224NRG24120620230505025
|
12/06/2023
|
Gita bai
|
2732006224WL008512
|
Gita bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674058624
|
|
Gita bai
|
()
|
|
217
|
PIDAWA
|
RJ-273200622404103800/376
(ढाबलाखींची )
|
2732006224NRG24120620230505029
|
12/06/2023
|
Balchand
|
2732006224WL008512
|
Balchand
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674058635
|
|
Balchand
|
()
|
|
218
|
PIDAWA
|
RJ-273200622404103800/398
(ढाबलाखींची )
|
2732006224NRG24120620230505041
|
12/06/2023
|
Sohan bai
|
2732006224WL008512
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674058711
|
|
Sohan bai
|
()
|
|
219
|
PIDAWA
|
RJ-273200622404103800/420
(ढाबलाखींची )
|
2732006224NRG24120620230505358
|
12/06/2023
|
Bapu lal
|
2732006224WL008516
|
Bapu lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674058831
|
|
Bapu lal
|
()
|
|
220
|
PIDAWA
|
RJ-273200622404103800/44
(ढाबलाखींची )
|
2732006224NRG24120620230504684
|
12/06/2023
|
Shobha bai
|
2732006224WL008509
|
Shobha bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674058627
|
|
Shobha bai
|
()
|
|
221
|
PIDAWA
|
RJ-273200622404103800/472
(ढाबलाखींची )
|
2732006224NRG24120620230504619
|
12/06/2023
|
fulwanti
|
2732006224WL008508
|
fulwanti
|
00604
|
BARB0BRGBXX
|
2870
|
2870
|
Processed
|
20/06/2023
|
|
2674058820
|
|
fulwanti
|
()
|
|
222
|
PIDAWA
|
RJ-273200622404103800/533
(ढाबलाखींची )
|
2732006224NRG24120620230504937
|
12/06/2023
|
Ramkaran
|
2732006224WL008511
|
Ramkaran
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674058845
|
|
Ramkaran
|
()
|
|
223
|
PIDAWA
|
RJ-273200622404103800/597
(ढाबलाखींची )
|
2732006224NRG24120620230504987
|
12/06/2023
|
Gayatri bai
|
2732006224WL008511
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674058719
|
|
Gayatri bai
|
()
|
|
224
|
PIDAWA
|
RJ-273200622404103800/690
(ढाबलाखींची )
|
2732006224NRG24120620230505190
|
12/06/2023
|
Sundr bai
|
2732006224WL008513
|
Sundr bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674058720
|
|
Sundr bai
|
()
|
|
225
|
PIDAWA
|
RJ-273200622404103800/692
(ढाबलाखींची )
|
2732006224NRG24120620230505192
|
12/06/2023
|
Soram bai
|
2732006224WL008513
|
Soram bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674058819
|
|
Soram bai
|
()
|
|
226
|
PIDAWA
|
RJ-273200622404103800/792
(ढाबलाखींची )
|
2732006224NRG24120620230505260
|
12/06/2023
|
Meena
|
2732006224WL008514
|
Meena
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674058759
|
|
Meena
|
()
|
|
227
|
PIDAWA
|
RJ-273200622404104000/166
(ढाबलाखींची )
|
2732006224NRG24120620230506717
|
12/06/2023
|
Maina Dhakad
|
2732006224WL008538
|
Maina Dhakad
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674058818
|
|
Maina Dhakad
|
()
|
|
228
|
PIDAWA
|
RJ-273200622404104000/66
(ढाबलाखींची )
|
2732006224NRG24120620230506872
|
12/06/2023
|
Chandi
|
2732006224WL008539
|
Chandi
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674058745
|
|
Chandi
|
()
|
|
229
|
PIDAWA
|
RJ-273200622404104300/10
(ढाबलाखींची )
|
2732006224NRG24120620230505370
|
12/06/2023
|
kamla bai
|
2732006224WL008517
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674058704
|
|
kamla bai
|
()
|
|
230
|
PIDAWA
|
RJ-273200622404104300/26
(ढाबलाखींची )
|
2732006224NRG24120620230505383
|
12/06/2023
|
Ramchandra
|
2732006224WL008517
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674058649
|
|
Ramchandra
|
()
|
|
231
|
PIDAWA
|
RJ-273200622404104300/35
(ढाबलाखींची )
|
2732006224NRG24120620230505392
|
12/06/2023
|
Gordhan
|
2732006224WL008517
|
Gordhan
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674058710
|
|
Gordhan
|
()
|
|
232
|
PIDAWA
|
RJ-273200622404104300/37
(ढाबलाखींची )
|
2732006224NRG24120620230505393
|
12/06/2023
|
Sodan lal
|
2732006224WL008517
|
Sodan lal
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674058623
|
|
Sodan lal
|
()
|
|
233
|
PIDAWA
|
RJ-273200622404104300/41
(ढाबलाखींची )
|
2732006224NRG24120620230505397
|
12/06/2023
|
Amari bai
|
2732006224WL008517
|
Amari bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674058653
|
|
Amari bai
|
()
|
|
234
|
PIDAWA
|
RJ-273200622404106400/10
(ढाबलाखींची )
|
2732006224NRG24120620230505424
|
12/06/2023
|
Rukman bai
|
2732006224WL008518
|
Rukman bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674058651
|
|
Rukman bai
|
()
|
|
235
|
PIDAWA
|
RJ-273200622404106400/3
(ढाबलाखींची )
|
2732006224NRG24120620230505463
|
12/06/2023
|
Govind bai
|
2732006224WL008518
|
Govind bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674058650
|
|
Govind bai
|
()
|
|
236
|
PIDAWA
|
RJ-273200622404106400/61
(ढाबलाखींची )
|
2732006224NRG24120620230505494
|
12/06/2023
|
Jagdish
|
2732006224WL008518
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2674058715
|
|
Jagdish
|
()
|
|
237
|
PIDAWA
|
RJ-273200622404106400/81
(ढाबलाखींची )
|
2732006224NRG24120620230505516
|
12/06/2023
|
Krishna bai
|
2732006224WL008518
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
20/06/2023
|
|
2674058727
|
|
Krishna bai
|
()
|
|
238
|
PIDAWA
|
RJ-273200622404106400/86
(ढाबलाखींची )
|
2732006224NRG24120620230505522
|
12/06/2023
|
Nand kuwar
|
2732006224WL008518
|
Nand kuwar
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674058851
|
|
Nand kuwar
|
()
|
|
239
|
PIDAWA
|
RJ-273200622404106500/114
(ढाबलाखींची )
|
2732006224NRG24120620230505276
|
12/06/2023
|
kari bai
|
2732006224WL008515
|
kari bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674058823
|
|
kari bai
|
()
|
|
240
|
PIDAWA
|
RJ-273200622404106500/134
(ढाबलाखींची )
|
2732006224NRG24120620230505295
|
12/06/2023
|
Meharbanshig
|
2732006224WL008515
|
Meharbanshig
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674058812
|
|
Meharbanshig
|
()
|
|
241
|
PIDAWA
|
RJ-273200622404106500/151
(ढाबलाखींची )
|
2732006224NRG24120620230505311
|
12/06/2023
|
Sajan singh
|
2732006224WL008515
|
Sajan singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674058814
|
|
Sajan singh
|
()
|
|
242
|
PIDAWA
|
RJ-273200622404106500/164
(ढाबलाखींची )
|
2732006224NRG24120620230505324
|
12/06/2023
|
Munna bai
|
2732006224WL008515
|
Munna bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674058717
|
|
Munna bai
|
()
|
|
243
|
PIDAWA
|
RJ-273200622404106500/18
(ढाबलाखींची )
|
2732006224NRG24120620230505567
|
12/06/2023
|
Mangi bai
|
2732006224WL008520
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674058640
|
|
Mangi bai
|
()
|
|
244
|
PIDAWA
|
RJ-273200622404106500/20
(ढाबलाखींची )
|
2732006224NRG24120620230505582
|
12/06/2023
|
Balu singh
|
2732006224WL008520
|
Balu singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674058643
|
|
Balu singh
|
()
|
|
245
|
PIDAWA
|
RJ-273200622404106500/29
(ढाबलाखींची )
|
2732006224NRG24120620230505590
|
12/06/2023
|
Lila bai
|
2732006224WL008520
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674058641
|
|
Lila bai
|
()
|
|
246
|
PIDAWA
|
RJ-273200622404106500/37
(ढाबलाखींची )
|
2732006224NRG24120620230505599
|
12/06/2023
|
Raju bai
|
2732006224WL008520
|
Raju bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674058705
|
|
Raju bai
|
()
|
|
247
|
PIDAWA
|
RJ-273200622404106500/66
(ढाबलाखींची )
|
2732006224NRG24120620230505624
|
12/06/2023
|
Bal
|
2732006224WL008520
|
Bal
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674058830
|
|
Bal
|
()
|
|
248
|
PIDAWA
|
RJ-273200622504102200/156-B
(मंगीसपुर )
|
2732006225NRG24110620230492335
|
12/06/2023
|
MADHU BAI
|
2732006225WL008337
|
MADHU BAI
|
00604
|
BARB0BRGBXX
|
2408
|
2408
|
Processed
|
20/06/2023
|
|
2674058716
|
|
MADHU BAI
|
()
|
|
249
|
PIDAWA
|
RJ-273200622504102300/121
(मंगीसपुर )
|
2732006225NRG24110620230492184
|
12/06/2023
|
Fateh Singh
|
2732006225WL008336
|
Fateh Singh
|
00604
|
BARB0BRGBXX
|
2422
|
2422
|
Processed
|
20/06/2023
|
|
2674058809
|
|
Fateh Singh
|
()
|
|
250
|
PIDAWA
|
RJ-273200622504102300/253
(मंगीसपुर )
|
2732006225NRG24110620230491836
|
12/06/2023
|
Manak Chand
|
2732006225WL008331
|
Manak Chand
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674058724
|
|
Manak Chand
|
()
|
|
251
|
PIDAWA
|
RJ-273200622504104400/167
(मंगीसपुर )
|
2732006225NRG24110620230491860
|
12/06/2023
|
Koshliya Bai
|
2732006225WL008333
|
Koshliya Bai
|
00604
|
BARB0BRGBXX
|
2632
|
2632
|
Processed
|
20/06/2023
|
|
2674058622
|
|
Koshliya Bai
|
()
|
|
252
|
PIDAWA
|
RJ-273200622504104400/171
(मंगीसपुर )
|
2732006225NRG24110620230492069
|
12/06/2023
|
Shanti Bai
|
2732006225WL008335
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2562
|
2562
|
Processed
|
20/06/2023
|
|
2674058829
|
|
Shanti Bai
|
()
|
|
253
|
PIDAWA
|
RJ-273200622504104400/228
(मंगीसपुर )
|
2732006225NRG24110620230491867
|
12/06/2023
|
Prem Bai
|
2732006225WL008333
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2632
|
2632
|
Processed
|
20/06/2023
|
|
2674058836
|
|
Prem Bai
|
()
|
|
254
|
PIDAWA
|
RJ-273200622504104400/23
(मंगीसपुर )
|
2732006225NRG24110620230492084
|
12/06/2023
|
Sakhi Bai
|
2732006225WL008335
|
Sakhi Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
20/06/2023
|
|
2674058725
|
|
Sakhi Bai
|
()
|
|
255
|
PIDAWA
|
RJ-273200622504104400/245
(मंगीसपुर )
|
2732006225NRG24110620230492416
|
12/06/2023
|
Rupa Bai
|
2732006225WL008338
|
Rupa Bai
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674058723
|
|
Rupa Bai
|
()
|
|
256
|
PIDAWA
|
RJ-273200622504104400/27
(मंगीसपुर )
|
2732006225NRG24110620230492089
|
12/06/2023
|
Kanya Bai
|
2732006225WL008335
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
2562
|
2562
|
Processed
|
20/06/2023
|
|
2674058625
|
|
Kanya Bai
|
()
|
|
257
|
PIDAWA
|
RJ-273200622504104400/286
(मंगीसपुर )
|
2732006225NRG24110620230492094
|
12/06/2023
|
Kala bai
|
2732006225WL008335
|
Kala bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
20/06/2023
|
|
2674058726
|
|
Kala bai
|
()
|
|
258
|
PIDAWA
|
RJ-273200622504104400/286
(मंगीसपुर )
|
2732006225NRG24110620230492425
|
12/06/2023
|
Ramgopal
|
2732006225WL008338
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
20/06/2023
|
|
2674058808
|
|
Ramgopal
|
()
|
|
259
|
PIDAWA
|
RJ-273200622504104400/294
(मंगीसपुर )
|
2732006225NRG24110620230491883
|
12/06/2023
|
PREM BAI
|
2732006225WL008333
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2632
|
2632
|
Processed
|
20/06/2023
|
|
2674058807
|
|
PREM BAI
|
()
|
|
260
|
PIDAWA
|
RJ-273200622504104400/3
(मंगीसपुर )
|
2732006225NRG24110620230492095
|
12/06/2023
|
Ful Bai
|
2732006225WL008335
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
1830
|
1830
|
Processed
|
20/06/2023
|
|
2674058805
|
|
Ful Bai
|
()
|
|
261
|
PIDAWA
|
RJ-273200622504104400/328
(मंगीसपुर )
|
2732006225NRG24110620230491892
|
12/06/2023
|
Vishnukanwar
|
2732006225WL008333
|
Vishnukanwar
|
00604
|
BARB0BRGBXX
|
2632
|
2632
|
Processed
|
20/06/2023
|
|
2674058752
|
|
Vishnukanwar
|
()
|
|
262
|
PIDAWA
|
RJ-273200622504104400/356
(मंगीसपुर )
|
2732006225NRG24110620230491903
|
12/06/2023
|
Kanheyalal
|
2732006225WL008333
|
Kanheyalal
|
00604
|
BARB0BRGBXX
|
2632
|
2632
|
Processed
|
20/06/2023
|
|
2674058810
|
|
Kanheyalal
|
()
|
|
263
|
PIDAWA
|
RJ-273200622504104400/450
(मंगीसपुर )
|
2732006225NRG24110620230492131
|
12/06/2023
|
RANI BAI
|
2732006225WL008335
|
RANI BAI
|
00604
|
BARB0BRGBXX
|
2562
|
2562
|
Processed
|
20/06/2023
|
|
2674058718
|
|
RANI BAI
|
()
|
|
264
|
PIDAWA
|
RJ-273200622504104400/48
(मंगीसपुर )
|
2732006225NRG24110620230491768
|
12/06/2023
|
Parvati Bai
|
2732006225WL008330
|
Parvati Bai
|
00604
|
BARB0BRGBXX
|
2576
|
2576
|
Processed
|
20/06/2023
|
|
2674058804
|
|
Parvati Bai
|
()
|
|
265
|
PIDAWA
|
RJ-273200622504104400/49
(मंगीसपुर )
|
2732006225NRG24110620230491933
|
12/06/2023
|
Prem Lata
|
2732006225WL008333
|
Prem Lata
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
20/06/2023
|
|
2674058621
|
|
Prem Lata
|
()
|
|
266
|
PIDAWA
|
RJ-273200622504104400/496
(मंगीसपुर )
|
2732006225NRG24110620230491935
|
12/06/2023
|
Premlata
|
2732006225WL008333
|
Premlata
|
00604
|
BARB0BRGBXX
|
2632
|
2632
|
Processed
|
20/06/2023
|
|
2674058642
|
|
Premlata
|
()
|
|
267
|
PIDAWA
|
RJ-273200622504104400/504
(मंगीसपुर )
|
2732006225NRG24110620230491937
|
12/06/2023
|
Dropati Bai
|
2732006225WL008333
|
Dropati Bai
|
00604
|
BARB0BRGBXX
|
2632
|
2632
|
Processed
|
20/06/2023
|
|
2674058714
|
|
Dropati Bai
|
()
|
|
268
|
PIDAWA
|
RJ-273200622504104400/527
(मंगीसपुर )
|
2732006225NRG24110620230491944
|
12/06/2023
|
Dinesh Kumar
|
2732006225WL008333
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
2632
|
2632
|
Processed
|
20/06/2023
|
|
2674058620
|
|
Dinesh Kumar
|
()
|
|
269
|
PIDAWA
|
RJ-273200622504104400/546
(मंगीसपुर )
|
2732006225NRG24110620230492146
|
12/06/2023
|
Bablu
|
2732006225WL008335
|
Bablu
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
20/06/2023
|
|
2674058728
|
|
Bablu
|
()
|
|
270
|
PIDAWA
|
RJ-273200622504104400/88
(मंगीसपुर )
|
2732006225NRG24110620230492159
|
12/06/2023
|
Kanchan Bai
|
2732006225WL008335
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2562
|
2562
|
Processed
|
20/06/2023
|
|
2674058835
|
|
Kanchan Bai
|
()
|
|
271
|
PIDAWA
|
RJ-273200622504104400/98
(मंगीसपुर )
|
2732006225NRG24110620230492162
|
12/06/2023
|
Sita Bai
|
2732006225WL008335
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2562
|
2562
|
Processed
|
20/06/2023
|
|
2674058815
|
|
Sita Bai
|
()
|
|
272
|
PIDAWA
|
RJ-273200622804104900/121
(हिम्मतगढ )
|
2732006228NRG24120620230502727
|
12/06/2023
|
Dharm Kuwer
|
2732006228WL008475
|
Dharm Kuwer
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674058652
|
|
Dharm Kuwer
|
()
|
|
273
|
PIDAWA
|
RJ-273200622804104900/14
(हिम्मतगढ )
|
2732006228NRG24120620230502737
|
12/06/2023
|
Duraga bai
|
2732006228WL008475
|
Duraga bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
20/06/2023
|
|
2674058628
|
|
Duraga bai
|
()
|
|
274
|
PIDAWA
|
RJ-273200622804104900/152
(हिम्मतगढ )
|
2732006228NRG24120620230502916
|
12/06/2023
|
Danu Singh
|
2732006228WL008477
|
Danu Singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674058729
|
|
Danu Singh
|
()
|
|
275
|
PIDAWA
|
RJ-273200622804104900/20
(हिम्मतगढ )
|
2732006228NRG24120620230502920
|
12/06/2023
|
Shanbhu Bai
|
2732006228WL008477
|
Shanbhu Bai
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674058626
|
|
Shanbhu Bai
|
()
|
|
276
|
PIDAWA
|
RJ-273200622804104900/37
(हिम्मतगढ )
|
2732006228NRG24120620230502934
|
12/06/2023
|
Mangi Bai
|
2732006228WL008477
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674058736
|
|
Mangi Bai
|
()
|
|
277
|
PIDAWA
|
RJ-273200622804104900/38
(हिम्मतगढ )
|
2732006228NRG24120620230502936
|
12/06/2023
|
SHYAMU BAI
|
2732006228WL008477
|
SHYAMU BAI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674058821
|
|
SHYAMU BAI
|
()
|
|
278
|
PIDAWA
|
RJ-273200622804104900/47
(हिम्मतगढ )
|
2732006228NRG24120620230502943
|
12/06/2023
|
Yashoda Bai
|
2732006228WL008477
|
Yashoda Bai
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674058738
|
|
Yashoda Bai
|
()
|
|
279
|
PIDAWA
|
RJ-273200622804104900/5
(हिम्मतगढ )
|
2732006228NRG24120620230502753
|
12/06/2023
|
Anokha bai
|
2732006228WL008475
|
Anokha bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674058749
|
|
Anokha bai
|
()
|
|
280
|
PIDAWA
|
RJ-273200622804104900/57
(हिम्मतगढ )
|
2732006228NRG24120620230502952
|
12/06/2023
|
Manohar Bai
|
2732006228WL008477
|
Manohar Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674058732
|
|
Manohar Bai
|
()
|
|
281
|
PIDAWA
|
RJ-273200622804104900/60
(हिम्मतगढ )
|
2732006228NRG24120620230502955
|
12/06/2023
|
Kali Bai
|
2732006228WL008477
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674058731
|
|
Kali Bai
|
()
|
|
282
|
PIDAWA
|
RJ-273200622804104900/71
(हिम्मतगढ )
|
2732006228NRG24120620230502757
|
12/06/2023
|
Umraw Singh
|
2732006228WL008475
|
Umraw Singh
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
20/06/2023
|
|
2674058740
|
|
Umraw Singh
|
()
|
|
283
|
PIDAWA
|
RJ-273200622804104900/74
(हिम्मतगढ )
|
2732006228NRG24120620230502760
|
12/06/2023
|
Ranjit Singh
|
2732006228WL008475
|
Ranjit Singh
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674058734
|
|
Ranjit Singh
|
()
|
|
284
|
PIDAWA
|
RJ-273200622804104900/79
(हिम्मतगढ )
|
2732006228NRG24120620230502967
|
12/06/2023
|
Balu Singh
|
2732006228WL008477
|
Balu Singh
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674058737
|
|
Balu Singh
|
()
|
|
285
|
PIDAWA
|
RJ-273200622804105500/105
(हिम्मतगढ )
|
2732006228NRG24090620230480832
|
12/06/2023
|
Gyarsi Ram
|
2732006228WL008071
|
Gyarsi Ram
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674058828
|
|
Gyarsi Ram
|
()
|
|
286
|
PIDAWA
|
RJ-273200622804105500/145
(हिम्मतगढ )
|
2732006228NRG24090620230480850
|
12/06/2023
|
Gagdish
|
2732006228WL008071
|
Gagdish
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674058629
|
|
Gagdish
|
()
|
|
287
|
PIDAWA
|
RJ-273200622804105500/228
(हिम्मतगढ )
|
2732006228NRG24090620230480889
|
12/06/2023
|
durga lal
|
2732006228WL008071
|
durga lal
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674058678
|
|
durga lal
|
()
|
|
288
|
PIDAWA
|
RJ-273200622804105600/118
(हिम्मतगढ )
|
2732006228NRG24120620230502489
|
12/06/2023
|
Lal Chand
|
2732006228WL008473
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
20/06/2023
|
|
2674058713
|
|
Lal Chand
|
()
|
|
289
|
PIDAWA
|
RJ-273200622804105600/135
(हिम्मतगढ )
|
2732006228NRG24120620230502776
|
12/06/2023
|
Kalveti Bai
|
2732006228WL008476
|
Kalveti Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674058730
|
|
Kalveti Bai
|
()
|
|
290
|
PIDAWA
|
RJ-273200622804105600/159
(हिम्मतगढ )
|
2732006228NRG24120620230507345
|
12/06/2023
|
Sultana Bi
|
2732006228WL008551
|
Sultana Bi
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
20/06/2023
|
|
2674058722
|
|
Sultana Bi
|
()
|
|
291
|
PIDAWA
|
RJ-273200622804105600/162
(हिम्मतगढ )
|
2732006228NRG24120620230502786
|
12/06/2023
|
Bharmal
|
2732006228WL008476
|
Bharmal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674058645
|
|
Bharmal
|
()
|
|
292
|
PIDAWA
|
RJ-273200622804105600/174
(हिम्मतगढ )
|
2732006228NRG24120620230502791
|
12/06/2023
|
Manju Bai
|
2732006228WL008476
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674058646
|
|
Manju Bai
|
()
|
|
293
|
PIDAWA
|
RJ-273200622804105600/178
(हिम्मतगढ )
|
2732006228NRG24120620230507347
|
12/06/2023
|
Lila Bai
|
2732006228WL008551
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674058824
|
|
Lila Bai
|
()
|
|
294
|
PIDAWA
|
RJ-273200622804105600/200
(हिम्मतगढ )
|
2732006228NRG24120620230502795
|
12/06/2023
|
Dipak puri
|
2732006228WL008476
|
Dipak puri
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674058772
|
|
Dipak puri
|
()
|
|
295
|
PIDAWA
|
RJ-273200622804105600/209
(हिम्मतगढ )
|
2732006228NRG24120620230502494
|
12/06/2023
|
Abbas
|
2732006228WL008473
|
Abbas
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
20/06/2023
|
|
2674058647
|
|
Abbas
|
()
|
|
296
|
PIDAWA
|
RJ-273200622804105600/262
(हिम्मतगढ )
|
2732006228NRG24090620230480807
|
12/06/2023
|
Koshliya Bai
|
2732006228WL008070
|
Koshliya Bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
20/06/2023
|
|
2674058750
|
|
Koshliya Bai
|
()
|
|
297
|
PIDAWA
|
RJ-273200622804105600/380
(हिम्मतगढ )
|
2732006228NRG24120620230507357
|
12/06/2023
|
Lila Bai
|
2732006228WL008551
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674058827
|
|
Lila Bai
|
()
|
|
298
|
PIDAWA
|
RJ-273200622804105600/474
(हिम्मतगढ )
|
2732006228NRG24090620230480626
|
12/06/2023
|
Shankar lal
|
2732006228WL008068
|
Shankar lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674058741
|
|
Shankar lal
|
()
|
|
299
|
PIDAWA
|
RJ-273200622804105600/529
(हिम्मतगढ )
|
2732006228NRG24120620230502838
|
12/06/2023
|
HEMLATA BAI
|
2732006228WL008476
|
HEMLATA BAI
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
20/06/2023
|
|
2674058721
|
|
HEMLATA BAI
|
()
|
|
300
|
PIDAWA
|
RJ-273200622804105600/624
(हिम्मतगढ )
|
2732006228NRG24090620230480649
|
12/06/2023
|
Kalu Lal
|
2732006228WL008068
|
Kalu Lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674058707
|
|
Kalu Lal
|
()
|
|
301
|
PIDAWA
|
RJ-273200622804105600/64
(हिम्मतगढ )
|
2732006228NRG24120620230502860
|
12/06/2023
|
Shanti Bai
|
2732006228WL008476
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674058739
|
|
Shanti Bai
|
()
|
|
302
|
PIDAWA
|
RJ-273200622804105600/676
(हिम्मतगढ )
|
2732006228NRG24120620230502536
|
12/06/2023
|
Roshn Bai
|
2732006228WL008473
|
Roshn Bai
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
20/06/2023
|
|
2674058826
|
|
Roshn Bai
|
()
|
|
303
|
PIDAWA
|
RJ-273200622804105600/690
(हिम्मतगढ )
|
2732006228NRG24120620230502868
|
12/06/2023
|
sona kumari
|
2732006228WL008476
|
sona kumari
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674058754
|
|
sona kumari
|
()
|
|
304
|
PIDAWA
|
RJ-273200622804105600/738
(हिम्मतगढ )
|
2732006228NRG24090620230480673
|
12/06/2023
|
Ramesh Chand
|
2732006228WL008068
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674058733
|
|
Ramesh Chand
|
()
|
|
305
|
PIDAWA
|
RJ-273200622804105600/745
(हिम्मतगढ )
|
2732006228NRG24090620230480675
|
12/06/2023
|
Radha Bai
|
2732006228WL008068
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674058817
|
|
Radha Bai
|
()
|
|
306
|
PIDAWA
|
RJ-273200622804105600/746
(हिम्मतगढ )
|
2732006228NRG24120620230502548
|
12/06/2023
|
kishan lal
|
2732006228WL008473
|
kishan lal
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
20/06/2023
|
|
2674058832
|
|
kishan lal
|
()
|
|
307
|
PIDAWA
|
RJ-273200622804105600/757
(हिम्मतगढ )
|
2732006228NRG24120620230502549
|
12/06/2023
|
Raesh
|
2732006228WL008473
|
Raesh
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
20/06/2023
|
|
2674058633
|
|
Raesh
|
()
|
|
308
|
PIDAWA
|
RJ-273200622804108500/130
(हिम्मतगढ )
|
2732006228NRG24090620230481114
|
12/06/2023
|
Gora Bai
|
2732006228WL008083
|
Gora Bai
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674058655
|
|
Gora Bai
|
()
|
|
309
|
PIDAWA
|
RJ-273200622804108500/210
(हिम्मतगढ )
|
2732006228NRG24090620230481073
|
12/06/2023
|
Moti Lal
|
2732006228WL008077
|
Moti Lal
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674058632
|
|
Moti Lal
|
()
|
|
310
|
PIDAWA
|
RJ-273200622804108500/270
(हिम्मतगढ )
|
2732006228NRG24120620230503035
|
12/06/2023
|
Pari Bai
|
2732006228WL008478
|
Pari Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674058806
|
|
Pari Bai
|
()
|
|
311
|
PIDAWA
|
RJ-273200622804108500/330
(हिम्मतगढ )
|
2732006228NRG24090620230481116
|
12/06/2023
|
Puri lal
|
2732006228WL008083
|
Puri lal
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674058684
|
|
Puri lal
|
()
|
|
312
|
PIDAWA
|
RJ-273200622804108500/37
(हिम्मतगढ )
|
2732006228NRG24120620230503180
|
12/06/2023
|
Sardhar Bai
|
2732006228WL008479
|
Sardhar Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674058630
|
|
Sardhar Bai
|
()
|
|
313
|
PIDAWA
|
RJ-273200622804108500/7
(हिम्मतगढ )
|
2732006228NRG24120620230503087
|
12/06/2023
|
Durga Bai
|
2732006228WL008478
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674058853
|
|
Durga Bai
|
()
|
|
314
|
PIDAWA
|
RJ-273200622804108500/71
(हिम्मतगढ )
|
2732006228NRG24120620230503089
|
12/06/2023
|
SAVITRI BAI
|
2732006228WL008478
|
SAVITRI BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674058636
|
|
SAVITRI BAI
|
()
|
|
315
|
PIDAWA
|
RJ-273200622804108600/13
(हिम्मतगढ )
|
2732006228NRG24090620230480692
|
12/06/2023
|
Bhuri Bai
|
2732006228WL008069
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674058811
|
|
Bhuri Bai
|
()
|
|
316
|
PIDAWA
|
RJ-273200622804108600/23
(हिम्मतगढ )
|
2732006228NRG24090620230480711
|
12/06/2023
|
Sarju Bai
|
2732006228WL008069
|
Sarju Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674058683
|
|
Sarju Bai
|
()
|
|
317
|
PIDAWA
|
RJ-273200622804108600/31
(हिम्मतगढ )
|
2732006228NRG24090620230481091
|
12/06/2023
|
Sugan Bai
|
2732006228WL008080
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674058686
|
|
Sugan Bai
|
()
|
|
318
|
PIDAWA
|
RJ-273200622804108600/52
(हिम्मतगढ )
|
2732006228NRG24090620230481009
|
12/06/2023
|
Indra Bai
|
2732006228WL008073
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674058813
|
|
Indra Bai
|
()
|
|
319
|
PIDAWA
|
RJ-273200622804108600/59
(हिम्मतगढ )
|
2732006228NRG24090620230480767
|
12/06/2023
|
Jatan Bai
|
2732006228WL008069
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674058687
|
|
Jatan Bai
|
()
|
|
320
|
PIDAWA
|
RJ-273200622804108600/7
(हिम्मतगढ )
|
2732006228NRG24090620230481093
|
12/06/2023
|
Badam Bai
|
2732006228WL008080
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674058685
|
|
Badam Bai
|
()
|
|
321
|
PIDAWA
|
RJ-273200623504110100/388
(कोटडी )
|
2732006000NRG24120620230496708
|
12/06/2023
|
lila bai
|
2732006WL008393
|
lila bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674058689
|
|
lila bai
|
()
|
|
322
|
PIDAWA
|
RJ-273200623504110100/819
(कोटडी )
|
2732006000NRG24120620230496046
|
12/06/2023
|
Ashok Kumar
|
2732006WL008384
|
Ashok Kumar
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
20/06/2023
|
|
2674058656
|
|
Ashok Kumar
|
()
|
|
323
|
PIDAWA
|
RJ-273200623504110100/821
(कोटडी )
|
2732006000NRG24120620230496437
|
12/06/2023
|
Nitesh
|
2732006WL008389
|
Nitesh
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674058659
|
|
Nitesh
|
()
|
|
324
|
PIDAWA
|
RJ-273200623504110100/829
(कोटडी )
|
2732006000NRG24120620230496778
|
12/06/2023
|
Bajarang Lal
|
2732006WL008393
|
Bajarang Lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674058663
|
|
Bajarang Lal
|
()
|
|
325
|
PIDAWA
|
RJ-273200623504110100/831
(कोटडी )
|
2732006000NRG24120620230496780
|
12/06/2023
|
Rekha Bai
|
2732006WL008393
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674058664
|
|
Rekha Bai
|
()
|
|
326
|
PIDAWA
|
RJ-273200624504097900/9
(सेमलीखाम )
|
2732006000NRG24120620230501135
|
12/06/2023
|
Lalchand
|
2732006WL008449
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674058787
|
|
Lalchand
|
()
|
|
327
|
PIDAWA
|
RJ-273200624504100100/146
(सेमलीखाम )
|
2732006000NRG24120620230501173
|
12/06/2023
|
Rukma Bai
|
2732006WL008451
|
Rukma Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674058648
|
|
Rukma Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
359687
|
359687
|
|
|
|
|
|
|
|
|
328
|
PIDAWA
|
RJ-273200623704112900/2
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24120620230496327
|
12/06/2023
|
Thufa
|
2732006WL008387
|
Thufa
|
00691
|
IPOS0000001
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674058764
|
|
Thufa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
876706
|
876706
|
|
|
|
|
|
|
|