|
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
|
BALESAR
|
RJ-271500103101983600/6215325-A
(निम्बों का गांव)
|
2715001000NRG24090520230090154
|
12/05/2023
|
CHANNI
|
2715001WL003501
|
CHANNI
|
00354
|
PUNB0014710
|
2366
|
2366
|
Processed
|
18/05/2023
|
|
1639762322
|
|
CHANNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2366
|
2366
|
|
|
|
|
|
|
|
|
2
|
BALESAR
|
RJ-271500103101983600/6215349
(निम्बों का गांव)
|
2715001000NRG24090520230090165
|
12/05/2023
|
SAYAR DEVI
|
2715001WL003501
|
SAYAR DEVI
|
00354
|
PUNB0171510
|
2366
|
2366
|
Processed
|
18/05/2023
|
|
1639762323
|
|
SAYAR DEVI
|
()
|
|
3
|
BALESAR
|
RJ-271500103101983600/6215370-C
(निम्बों का गांव)
|
2715001000NRG24090520230090173
|
12/05/2023
|
DHALI DEVI
|
2715001WL003501
|
DHALI DEVI
|
00354
|
PUNB0171510
|
2366
|
2366
|
Processed
|
18/05/2023
|
|
1639762324
|
|
DHALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4732
|
4732
|
|
|
|
|
|
|
|
|
4
|
BALESAR
|
RJ-271500102201982700/9494746
(गोपालसर)
|
2715001000NRG24090520230089909
|
12/05/2023
|
Sugana
|
2715001WL003498
|
Sugana
|
00415
|
SBIN0032010
|
2090
|
2090
|
Processed
|
17/05/2023
|
|
1639762325
|
|
MRS SUGANA SUGANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
5
|
BALESAR
|
RJ-271500100101991500/9414703-C
(आगोलाई)
|
2715001000NRG24100520230094589
|
12/05/2023
|
GUDDI
|
2715001WL003619
|
GUDDI
|
00462
|
UCBA0001087
|
910
|
910
|
Processed
|
17/05/2023
|
|
1639762333
|
|
GUDDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
6
|
BALESAR
|
RJ-271500100101991400/9414716
(आगोलाई)
|
2715001000NRG24100520230095966
|
12/05/2023
|
MERO
|
2715001WL003638
|
MERO
|
00462
|
UCBA0001222
|
2352
|
2352
|
Processed
|
17/05/2023
|
|
1639762327
|
|
MIRO WO ANOPA RAM
|
()
|
|
7
|
BALESAR
|
RJ-271500100801981501/9416220-A
(बेलवा राणाजी)
|
2715001000NRG24090520230090828
|
12/05/2023
|
GEETA
|
2715001WL003516
|
GEETA
|
00462
|
UCBA0001222
|
3003
|
3003
|
Processed
|
17/05/2023
|
|
1639762329
|
|
GEETA
|
()
|
|
8
|
BALESAR
|
RJ-271500101201982800/6213830
(बिराई-1)
|
2715001000NRG24100520230094490
|
12/05/2023
|
GUDDI KANWAR
|
2715001WL003617
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
3003
|
3003
|
Processed
|
17/05/2023
|
|
1639762328
|
|
GUDDI KANWAR
|
()
|
|
9
|
BALESAR
|
RJ-271500102201982100/9415330
(गोपालसर)
|
2715001000NRG24100520230094492
|
12/05/2023
|
suraj kanwar
|
2715001WL003617
|
suraj kanwar
|
00462
|
UCBA0001222
|
3003
|
3003
|
Processed
|
17/05/2023
|
|
1639762330
|
|
SURAJ KANWAR
|
()
|
|
10
|
BALESAR
|
RJ-271500102201982600/6204362
(गोपालसर)
|
2715001000NRG24090520230090254
|
12/05/2023
|
Guddi
|
2715001WL003503
|
Guddi
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1639762331
|
|
GUDDI DEVI
|
()
|
|
11
|
BALESAR
|
RJ-271500102201982600/9428607
(गोपालसर)
|
2715001000NRG24090520230090284
|
12/05/2023
|
GOGI DEVI
|
2715001WL003503
|
GOGI DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1639762326
|
|
GOGI DEVI
|
()
|
|
12
|
BALESAR
|
RJ-271500102201982700/6215850-A
(गोपालसर)
|
2715001000NRG24090520230089869
|
12/05/2023
|
HAWA DEVI
|
2715001WL003498
|
HAWA DEVI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
17/05/2023
|
|
1639762332
|
|
HAWA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18131
|
18131
|
|
|
|
|
|
|
|
|
13
|
BALESAR
|
RJ-271500100101991400/51506601-A
(आगोलाई)
|
2715001000NRG24100520230095928
|
12/05/2023
|
PAPUDEVI
|
2715001WL003638
|
PAPUDEVI
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
17/05/2023
|
|
1639762342
|
|
PAPPU DEVI SO SAWAI RAM
|
()
|
|
14
|
BALESAR
|
RJ-271500100101991400/6211660-C
(आगोलाई)
|
2715001000NRG24100520230095942
|
12/05/2023
|
PANI
|
2715001WL003638
|
PANI
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
17/05/2023
|
|
1639762370
|
|
PANNI WO LICHA RAM
|
()
|
|
15
|
BALESAR
|
RJ-271500100101991400/6211663-A
(आगोलाई)
|
2715001000NRG24100520230095944
|
12/05/2023
|
BHANWARI
|
2715001WL003638
|
BHANWARI
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
17/05/2023
|
|
1639762376
|
|
BHANWARI DEVI
|
()
|
|
16
|
BALESAR
|
RJ-271500100101991400/6211671-A
(आगोलाई)
|
2715001000NRG24100520230095949
|
12/05/2023
|
leela devi
|
2715001WL003638
|
leela devi
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
17/05/2023
|
|
1639762386
|
|
LILA WO BHALA RAM
|
()
|
|
17
|
BALESAR
|
RJ-271500100101991400/6211681-B
(आगोलाई)
|
2715001000NRG24100520230095960
|
12/05/2023
|
MIRGA
|
2715001WL003638
|
MIRGA
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
17/05/2023
|
|
1639762320
|
|
MIRGA
|
()
|
|
18
|
BALESAR
|
RJ-271500100101991400/6211683
(आगोलाई)
|
2715001000NRG24100520230095962
|
12/05/2023
|
KANARAM
|
2715001WL003638
|
KANARAM
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
17/05/2023
|
|
1639762346
|
|
KANA RAM JAT S/O RAWAT RAM JAT
|
()
|
|
19
|
BALESAR
|
RJ-271500100101991400/9414720
(आगोलाई)
|
2715001000NRG24100520230095969
|
12/05/2023
|
LABU RAM
|
2715001WL003638
|
LABU RAM
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
17/05/2023
|
|
1639762349
|
|
LABU RAM SO KARNA RAM
|
()
|
|
20
|
BALESAR
|
RJ-271500100101991400/9414722-B
(आगोलाई)
|
2715001000NRG24100520230095972
|
12/05/2023
|
GEETA
|
2715001WL003638
|
GEETA
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
17/05/2023
|
|
1639762379
|
|
GITA DEVI WO RATANA RAM
|
()
|
|
21
|
BALESAR
|
RJ-271500100101991400/9414725
(आगोलाई)
|
2715001000NRG24100520230095974
|
12/05/2023
|
MOHRO
|
2715001WL003638
|
MOHRO
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
17/05/2023
|
|
1639762381
|
|
MORO WO KHEMA RAM
|
()
|
|
22
|
BALESAR
|
RJ-271500100101991400/9414727
(आगोलाई)
|
2715001000NRG24100520230095976
|
12/05/2023
|
MIRO
|
2715001WL003638
|
MIRO
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
17/05/2023
|
|
1639762375
|
|
MEERA WO BABU RAM
|
()
|
|
23
|
BALESAR
|
RJ-271500100101991400/9428956
(आगोलाई)
|
2715001000NRG24100520230095741
|
12/05/2023
|
GEETA
|
2715001WL003635
|
GEETA
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1639762354
|
|
GEETA WO PUKH RAJ
|
()
|
|
24
|
BALESAR
|
RJ-271500100101991400/9428963
(आगोलाई)
|
2715001000NRG24100520230095749
|
12/05/2023
|
JAMNA
|
2715001WL003635
|
JAMNA
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1639762335
|
|
JAMANA DEVI
|
()
|
|
25
|
BALESAR
|
RJ-271500100101991400/94289662
(आगोलाई)
|
2715001000NRG24100520230096222
|
12/05/2023
|
VIMLA
|
2715001WL003657
|
VIMLA
|
00462
|
UCBA0001302
|
2304
|
2304
|
Processed
|
17/05/2023
|
|
1639762371
|
|
VIMLA WO NARAYAN RAM
|
()
|
|
26
|
BALESAR
|
RJ-271500100101991400/9428968-B
(आगोलाई)
|
2715001000NRG24100520230095757
|
12/05/2023
|
GHAMIO
|
2715001WL003635
|
GHAMIO
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1639762368
|
|
KAMLA DEVI W/O BABU LAL
|
()
|
|
27
|
BALESAR
|
RJ-271500100101991400/9428970
(आगोलाई)
|
2715001000NRG24100520230095759
|
12/05/2023
|
MALI
|
2715001WL003635
|
MALI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1639762355
|
|
MELI DEVI WO BHAWRA RAM
|
()
|
|
28
|
BALESAR
|
RJ-271500100101991400/9428972-A
(आगोलाई)
|
2715001000NRG24100520230095761
|
12/05/2023
|
ANCHI
|
2715001WL003635
|
ANCHI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1639762365
|
|
ANACHI DEVI W/O BENA RAM
|
()
|
|
29
|
BALESAR
|
RJ-271500100101991400/9428972-B
(आगोलाई)
|
2715001000NRG24100520230095762
|
12/05/2023
|
AMIYA
|
2715001WL003635
|
AMIYA
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1639762374
|
|
IMIYO DEVI W/O MANGLA RAM
|
()
|
|
30
|
BALESAR
|
RJ-271500100101991400/9428980
(आगोलाई)
|
2715001000NRG24100520230095772
|
12/05/2023
|
FUSA
|
2715001WL003635
|
FUSA
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1639762339
|
|
FUSHI DEVI W/O PREMA RAM
|
()
|
|
31
|
BALESAR
|
RJ-271500100101993400/51506662
(आगोलाई)
|
2715001000NRG24100520230095870
|
12/05/2023
|
LEELA
|
2715001WL003637
|
LEELA
|
00462
|
UCBA0001302
|
2316
|
2316
|
Processed
|
17/05/2023
|
|
1639762351
|
|
LILA WO SHAYAM
|
()
|
|
32
|
BALESAR
|
RJ-271500100101993400/51506780-C
(आगोलाई)
|
2715001000NRG24100520230095730
|
12/05/2023
|
RUKMA DEVI
|
2715001WL003634
|
RUKMA DEVI
|
00462
|
UCBA0001302
|
3060
|
3060
|
Processed
|
17/05/2023
|
|
1639762347
|
|
RUKMA DEVI W/O SHERA RAM
|
()
|
|
33
|
BALESAR
|
RJ-271500100101993400/51506804-A
(आगोलाई)
|
2715001000NRG24100520230095875
|
12/05/2023
|
VIMALA
|
2715001WL003637
|
VIMALA
|
00462
|
UCBA0001302
|
2316
|
2316
|
Processed
|
17/05/2023
|
|
1639762356
|
|
VIMLA WO SATAR
|
()
|
|
34
|
BALESAR
|
RJ-271500100101993400/51506824
(आगोलाई)
|
2715001000NRG24100520230095979
|
12/05/2023
|
Suja ram
|
2715001WL003639
|
Suja ram
|
00462
|
UCBA0001302
|
2388
|
2388
|
Processed
|
17/05/2023
|
|
1639762319
|
|
SUJA RAM
|
()
|
|
35
|
BALESAR
|
RJ-271500100101993400/6211691
(आगोलाई)
|
2715001000NRG24100520230095774
|
12/05/2023
|
MULI DEVI
|
2715001WL003635
|
MULI DEVI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1639762378
|
|
MULI WO RANA RAM
|
()
|
|
36
|
BALESAR
|
RJ-271500100101993400/6212043
(आगोलाई)
|
2715001000NRG24100520230095801
|
12/05/2023
|
GEVARRAM
|
2715001WL003636
|
GEVARRAM
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1639762316
|
|
GHEVAR RAM SO MISA RAM
|
()
|
|
37
|
BALESAR
|
RJ-271500100101993400/6212048-B
(आगोलाई)
|
2715001000NRG24100520230095807
|
12/05/2023
|
bhomli
|
2715001WL003636
|
bhomli
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1639762388
|
|
BHOMALI
|
()
|
|
38
|
BALESAR
|
RJ-271500100101993400/6212048-C
(आगोलाई)
|
2715001000NRG24100520230095808
|
12/05/2023
|
KAMLA
|
2715001WL003636
|
KAMLA
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1639762385
|
|
KAMALI W/O JETHA RAM
|
()
|
|
39
|
BALESAR
|
RJ-271500100101993400/6212052-B
(आगोलाई)
|
2715001000NRG24100520230096230
|
12/05/2023
|
PADMA
|
2715001WL003657
|
PADMA
|
00462
|
UCBA0001302
|
2304
|
2304
|
Processed
|
17/05/2023
|
|
1639762337
|
|
PADAMO
|
()
|
|
40
|
BALESAR
|
RJ-271500100101993400/6212058-A
(आगोलाई)
|
2715001000NRG24100520230095985
|
12/05/2023
|
LONGA
|
2715001WL003639
|
LONGA
|
00462
|
UCBA0001302
|
2388
|
2388
|
Processed
|
17/05/2023
|
|
1639762317
|
|
LONGA W/O MUNA RAM
|
()
|
|
41
|
BALESAR
|
RJ-271500100101993400/6212079-B
(आगोलाई)
|
2715001000NRG24100520230095989
|
12/05/2023
|
Sobha
|
2715001WL003639
|
Sobha
|
00462
|
UCBA0001302
|
2388
|
2388
|
Processed
|
17/05/2023
|
|
1639762363
|
|
SOBHA W/O SHRAWAN RAM
|
()
|
|
42
|
BALESAR
|
RJ-271500100101993400/6212084-A
(आगोलाई)
|
2715001000NRG24100520230096235
|
12/05/2023
|
fusi
|
2715001WL003657
|
fusi
|
00462
|
UCBA0001302
|
2304
|
2304
|
Processed
|
17/05/2023
|
|
1639762387
|
|
PHUNIN
|
()
|
|
43
|
BALESAR
|
RJ-271500100101993400/6212084-B
(आगोलाई)
|
2715001000NRG24100520230096236
|
12/05/2023
|
mohani
|
2715001WL003657
|
mohani
|
00462
|
UCBA0001302
|
2304
|
2304
|
Processed
|
17/05/2023
|
|
1639762314
|
|
MOHNI DEVI
|
()
|
|
44
|
BALESAR
|
RJ-271500100101993400/6212088-B
(आगोलाई)
|
2715001000NRG24100520230095780
|
12/05/2023
|
SHARDA
|
2715001WL003635
|
SHARDA
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1639762373
|
|
SHARADA W/O SAWAI RAM
|
()
|
|
45
|
BALESAR
|
RJ-271500100101993400/9410105-B
(आगोलाई)
|
2715001000NRG24100520230096007
|
12/05/2023
|
SONU
|
2715001WL003639
|
SONU
|
00462
|
UCBA0001302
|
2388
|
2388
|
Processed
|
17/05/2023
|
|
1639762384
|
|
SONU DEVI WO MUKESH DAS
|
()
|
|
46
|
BALESAR
|
RJ-271500100101993400/9410111
(आगोलाई)
|
2715001000NRG24100520230096008
|
12/05/2023
|
Babu ram
|
2715001WL003639
|
Babu ram
|
00462
|
UCBA0001302
|
2388
|
2388
|
Processed
|
17/05/2023
|
|
1639762348
|
|
JITENDRA SO CHOLA RAM
|
()
|
|
47
|
BALESAR
|
RJ-271500100101993400/9410125-A
(आगोलाई)
|
2715001000NRG24100520230095817
|
12/05/2023
|
BHARTI DEVI
|
2715001WL003636
|
BHARTI DEVI
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1639762369
|
|
BHARTI W/O RANA RAM
|
()
|
|
48
|
BALESAR
|
RJ-271500100101993400/9410148
(आगोलाई)
|
2715001000NRG24100520230096243
|
12/05/2023
|
VIMLA
|
2715001WL003657
|
VIMLA
|
00462
|
UCBA0001302
|
2304
|
2304
|
Processed
|
17/05/2023
|
|
1639762340
|
|
VIMLA W/O OM PRAKASH
|
()
|
|
49
|
BALESAR
|
RJ-271500100101993400/9410160-A
(आगोलाई)
|
2715001000NRG24100520230096013
|
12/05/2023
|
GOGA
|
2715001WL003639
|
GOGA
|
00462
|
UCBA0001302
|
2388
|
2388
|
Processed
|
17/05/2023
|
|
1639762360
|
|
GOGA DEVI WO BADAR RAM
|
()
|
|
50
|
BALESAR
|
RJ-271500100101993400/9410165-A
(आगोलाई)
|
2715001000NRG24100520230096014
|
12/05/2023
|
DHANU
|
2715001WL003639
|
DHANU
|
00462
|
UCBA0001302
|
2388
|
2388
|
Processed
|
17/05/2023
|
|
1639762372
|
|
DHANU W/O DEVA RAM
|
()
|
|
51
|
BALESAR
|
RJ-271500100101993400/9410177-A
(आगोलाई)
|
2715001000NRG24100520230096018
|
12/05/2023
|
SHARDA
|
2715001WL003639
|
SHARDA
|
00462
|
UCBA0001302
|
2388
|
2388
|
Processed
|
17/05/2023
|
|
1639762367
|
|
SHARDA W/O CHETAN RAM
|
()
|
|
52
|
BALESAR
|
RJ-271500100101993400/9410178
(आगोलाई)
|
2715001000NRG24100520230096019
|
12/05/2023
|
UKIYA DEVI
|
2715001WL003639
|
UKIYA DEVI
|
00462
|
UCBA0001302
|
2388
|
2388
|
Processed
|
17/05/2023
|
|
1639762366
|
|
UNKI W/O PAPPU RAM
|
()
|
|
53
|
BALESAR
|
RJ-271500100101993400/9412001
(आगोलाई)
|
2715001000NRG24100520230095899
|
12/05/2023
|
DHAPU DEVI
|
2715001WL003637
|
DHAPU DEVI
|
00462
|
UCBA0001302
|
2316
|
2316
|
Processed
|
17/05/2023
|
|
1639762382
|
|
DHAPU DEVI W/O OPA RAM DHOLI
|
()
|
|
54
|
BALESAR
|
RJ-271500100101993400/9412004-A
(आगोलाई)
|
2715001000NRG24100520230095903
|
12/05/2023
|
SEEPA
|
2715001WL003637
|
SEEPA
|
00462
|
UCBA0001302
|
2316
|
2316
|
Processed
|
17/05/2023
|
|
1639762357
|
|
SIPA W/O RAWAT RAM
|
()
|
|
55
|
BALESAR
|
RJ-271500100101993400/9412007
(आगोलाई)
|
2715001000NRG24100520230095904
|
12/05/2023
|
TEPU DEVI
|
2715001WL003637
|
TEPU DEVI
|
00462
|
UCBA0001302
|
772
|
772
|
Processed
|
17/05/2023
|
|
1639762343
|
|
TIPU DEVI W/O MOHAN RAM DADI
|
()
|
|
56
|
BALESAR
|
RJ-271500100101993400/9412023
(आगोलाई)
|
2715001000NRG24100520230095913
|
12/05/2023
|
SAYAR
|
2715001WL003637
|
SAYAR
|
00462
|
UCBA0001302
|
2316
|
2316
|
Processed
|
17/05/2023
|
|
1639762334
|
|
SAYAR DEVI W/O ANOPA RAM
|
()
|
|
57
|
BALESAR
|
RJ-271500100101993400/9412024
(आगोलाई)
|
2715001000NRG24100520230095915
|
12/05/2023
|
SUKHI DEVI
|
2715001WL003637
|
SUKHI DEVI
|
00462
|
UCBA0001302
|
2316
|
2316
|
Processed
|
17/05/2023
|
|
1639762353
|
|
SUKHI W/O BHAGIRATH
|
()
|
|
58
|
BALESAR
|
RJ-271500100101993400/9412031
(आगोलाई)
|
2715001000NRG24100520230096251
|
12/05/2023
|
Rakesh sharma
|
2715001WL003657
|
Rakesh sharma
|
00462
|
UCBA0001302
|
2304
|
2304
|
Processed
|
17/05/2023
|
|
1639762380
|
|
RAKESH SHARMA SO MOOL CHAND
|
()
|
|
59
|
BALESAR
|
RJ-271500100101993400/9412046-A
(आगोलाई)
|
2715001000NRG24100520230095821
|
12/05/2023
|
TELUDI
|
2715001WL003636
|
TELUDI
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1639762361
|
|
TELUDI W/O TEJA RAM
|
()
|
|
60
|
BALESAR
|
RJ-271500100101993400/9412048-A
(आगोलाई)
|
2715001000NRG24100520230095918
|
12/05/2023
|
KAMALA
|
2715001WL003637
|
KAMALA
|
00462
|
UCBA0001302
|
2316
|
2316
|
Processed
|
17/05/2023
|
|
1639762364
|
|
KAMLA JAIPAL
|
()
|
|
61
|
BALESAR
|
RJ-271500100101993400/9412048-B
(आगोलाई)
|
2715001000NRG24100520230095823
|
12/05/2023
|
Meenu
|
2715001WL003636
|
Meenu
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1639762318
|
|
MEENU
|
()
|
|
62
|
BALESAR
|
RJ-271500100101993400/9412052-C
(आगोलाई)
|
2715001000NRG24100520230095827
|
12/05/2023
|
DHANNI
|
2715001WL003636
|
DHANNI
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1639762359
|
|
DHANNI
|
()
|
|
63
|
BALESAR
|
RJ-271500100101993400/9412060
(आगोलाई)
|
2715001000NRG24100520230095919
|
12/05/2023
|
NENU
|
2715001WL003637
|
NENU
|
00462
|
UCBA0001302
|
2316
|
2316
|
Processed
|
17/05/2023
|
|
1639762358
|
|
NAINO W/O PADMA RAM
|
()
|
|
64
|
BALESAR
|
RJ-271500100101993400/9412067
(आगोलाई)
|
2715001000NRG24100520230095838
|
12/05/2023
|
SUAA
|
2715001WL003636
|
SUAA
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1639762362
|
|
SUWA W/O DALA RAM
|
()
|
|
65
|
BALESAR
|
RJ-271500100101993400/9412072-A
(आगोलाई)
|
2715001000NRG24100520230095843
|
12/05/2023
|
jyotsna
|
2715001WL003636
|
jyotsna
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1639762345
|
|
JYOATSANA WO BHOMA RAM GARG
|
()
|
|
66
|
BALESAR
|
RJ-271500100101993400/9412088
(आगोलाई)
|
2715001000NRG24100520230095858
|
12/05/2023
|
ANOPI
|
2715001WL003636
|
ANOPI
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1639762344
|
|
ANOPI W/O MOOLA RAM
|
()
|
|
67
|
BALESAR
|
RJ-271500100101993400/9412094
(आगोलाई)
|
2715001000NRG24100520230095861
|
12/05/2023
|
GEETA
|
2715001WL003636
|
GEETA
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1639762336
|
|
GEETA DEVI BHEEL W/O KHERAJ RAM
|
()
|
|
68
|
BALESAR
|
RJ-271500100101993400/9412095
(आगोलाई)
|
2715001000NRG24100520230095862
|
12/05/2023
|
LEELA
|
2715001WL003636
|
LEELA
|
00462
|
UCBA0001302
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1639762350
|
|
LILA DEVI W/O JAGA RAM
|
()
|
|
69
|
BALESAR
|
RJ-271500100101993400/9414745-A
(आगोलाई)
|
2715001000NRG24100520230095785
|
12/05/2023
|
SHANTI
|
2715001WL003635
|
SHANTI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1639762315
|
|
SHANTI W/O CHAMPA LAL
|
()
|
|
70
|
BALESAR
|
RJ-271500100101993400/9414746
(आगोलाई)
|
2715001000NRG24100520230095786
|
12/05/2023
|
CHOTHI DEVI
|
2715001WL003635
|
CHOTHI DEVI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1639762352
|
|
CHOTHI DEVI WO MEGHA RAM
|
()
|
|
71
|
BALESAR
|
RJ-271500100101993400/9414747-A
(आगोलाई)
|
2715001000NRG24100520230095788
|
12/05/2023
|
UMEDI
|
2715001WL003635
|
UMEDI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1639762377
|
|
UMEDI W/O UGMA RAM
|
()
|
|
72
|
BALESAR
|
RJ-271500100101993400/9414748-A
(आगोलाई)
|
2715001000NRG24100520230095790
|
12/05/2023
|
Luni
|
2715001WL003635
|
Luni
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1639762341
|
|
LUNI WO PRATAP RAM
|
()
|
|
73
|
BALESAR
|
RJ-271500100101993400/9414753
(आगोलाई)
|
2715001000NRG24100520230095795
|
12/05/2023
|
JASI
|
2715001WL003635
|
JASI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1639762338
|
|
JASI DEVI WO PUNA RAM
|
()
|
|
74
|
BALESAR
|
RJ-271500100101993400/9421555-A
(आगोलाई)
|
2715001000NRG24100520230096027
|
12/05/2023
|
Prinka
|
2715001WL003639
|
Prinka
|
00462
|
UCBA0001302
|
2388
|
2388
|
Processed
|
17/05/2023
|
|
1639762313
|
|
PRIYANKA WO JITENDRA
|
()
|
|
75
|
BALESAR
|
RJ-271500100101993400/9421558-A
(आगोलाई)
|
2715001000NRG24100520230095925
|
12/05/2023
|
laxmi devi
|
2715001WL003637
|
laxmi devi
|
00462
|
UCBA0001302
|
2316
|
2316
|
Processed
|
17/05/2023
|
|
1639762383
|
|
LAXMI WO RAVAL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149392
|
149392
|
|
|
|
|
|
|
|
|
76
|
BALESAR
|
RJ-271500100101991500/6212298-D
(आगोलाई)
|
2715001000NRG24100520230094581
|
12/05/2023
|
GUDDI
|
2715001WL003619
|
GUDDI
|
00462
|
UCBA0001305
|
910
|
910
|
Processed
|
17/05/2023
|
|
1639762321
|
|
GUDDI WO BHOMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178531
|
178531
|
|
|
|
|
|
|
|