|
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-271500103101983600/6208649-A
(निम्बों का गांव)
|
2715001000NRG24250520230160037
|
26/05/2023
|
DHANNI DEVI
|
2715001WL006165
|
DHANNI DEVI
|
00354
|
PUNB0014710
|
2405
|
2405
|
Processed
|
31/05/2023
|
|
1985774005
|
|
DHANNI DEVI
|
()
|
|
2
|
BALESAR
|
RJ-271500103101983600/6215349
(निम्बों का गांव)
|
2715001000NRG24250520230160095
|
26/05/2023
|
Sukhi
|
2715001WL006165
|
Sukhi
|
00354
|
PUNB0014710
|
2405
|
2405
|
Processed
|
31/05/2023
|
|
1985773930
|
|
Sukhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4810
|
4810
|
|
|
|
|
|
|
|
|
3
|
BALESAR
|
RJ-271500102201983700/9425231
(गोपालसर)
|
2715001000NRG24250520230159927
|
26/05/2023
|
AMBA RAM
|
2715001WL006163
|
AMBA RAM
|
00415
|
SBIN0009486
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1985774004
|
|
MR AMBA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
BALESAR
|
RJ-271500100101991400/9414716
(आगोलाई)
|
2715001000NRG24250520230163089
|
26/05/2023
|
MERO
|
2715001WL006234
|
MERO
|
00462
|
UCBA0001222
|
2256
|
2256
|
Processed
|
31/05/2023
|
|
1985773997
|
|
MIRO WO ANOPA RAM
|
()
|
|
5
|
BALESAR
|
RJ-271500100101993400/6211550
(आगोलाई)
|
2715001000NRG24250520230161957
|
26/05/2023
|
MADANLAL
|
2715001WL006198
|
MADANLAL
|
00462
|
UCBA0001222
|
2483
|
2483
|
Processed
|
31/05/2023
|
|
1985773996
|
|
MADAN LAL S/O POONA RAM
|
()
|
|
6
|
BALESAR
|
RJ-271500102201982400/6203982
(गोपालसर)
|
2715001000NRG24250520230159329
|
26/05/2023
|
LALGIRI
|
2715001WL006112
|
LALGIRI
|
00462
|
UCBA0001222
|
2123
|
2123
|
Processed
|
31/05/2023
|
|
1985774002
|
|
LAL GIRI
|
()
|
|
7
|
BALESAR
|
RJ-271500102201982400/6203996
(गोपालसर)
|
2715001000NRG24250520230159335
|
26/05/2023
|
SUA DEVI
|
2715001WL006112
|
SUA DEVI
|
00462
|
UCBA0001222
|
2123
|
2123
|
Processed
|
31/05/2023
|
|
1985773932
|
|
SUVA DEVI
|
()
|
|
8
|
BALESAR
|
RJ-271500102201982400/6204151-A
(गोपालसर)
|
2715001000NRG24250520230159340
|
26/05/2023
|
DURYAV KANWAR
|
2715001WL006112
|
DURYAV KANWAR
|
00462
|
UCBA0001222
|
2316
|
2316
|
Processed
|
31/05/2023
|
|
1985774000
|
|
DARIYIAN KANWAR KANWAR
|
()
|
|
9
|
BALESAR
|
RJ-271500102201982400/6204250
(गोपालसर)
|
2715001000NRG24250520230159344
|
26/05/2023
|
MULI DEVI
|
2715001WL006112
|
MULI DEVI
|
00462
|
UCBA0001222
|
2316
|
2316
|
Processed
|
31/05/2023
|
|
1985774001
|
|
MULI
|
()
|
|
10
|
BALESAR
|
RJ-271500102201982400/6204250
(गोपालसर)
|
2715001000NRG24250520230159343
|
26/05/2023
|
Urja ram
|
2715001WL006112
|
Urja ram
|
00462
|
UCBA0001222
|
2316
|
2316
|
Processed
|
31/05/2023
|
|
1985773931
|
|
URJA RAM
|
()
|
|
11
|
BALESAR
|
RJ-271500102201982400/9415382
(गोपालसर)
|
2715001000NRG24250520230159361
|
26/05/2023
|
Puspa
|
2715001WL006112
|
Puspa
|
00462
|
UCBA0001222
|
2316
|
2316
|
Processed
|
31/05/2023
|
|
1985773933
|
|
PUSPA
|
()
|
|
12
|
BALESAR
|
RJ-271500102201982400/9494712
(गोपालसर)
|
2715001000NRG24250520230159398
|
26/05/2023
|
MEERO KANWAR
|
2715001WL006112
|
MEERO KANWAR
|
00462
|
UCBA0001222
|
2316
|
2316
|
Processed
|
31/05/2023
|
|
1985774003
|
|
MEERA KANWAR WO REVAT SINGH
|
()
|
|
13
|
BALESAR
|
RJ-271500102201982600/6204362
(गोपालसर)
|
2715001000NRG24250520230160134
|
26/05/2023
|
Guddi
|
2715001WL006166
|
Guddi
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
31/05/2023
|
|
1985774008
|
|
GUDDI DEVI
|
()
|
|
14
|
BALESAR
|
RJ-271500102201983700/9425236
(गोपालसर)
|
2715001000NRG24250520230159941
|
26/05/2023
|
Haphi devi
|
2715001WL006163
|
Haphi devi
|
00462
|
UCBA0001222
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1985773999
|
|
HAPU
|
()
|
|
15
|
BALESAR
|
RJ-271500103101983600/62153352
(निम्बों का गांव)
|
2715001000NRG24250520230160088
|
26/05/2023
|
SUMATA
|
2715001WL006165
|
SUMATA
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
31/05/2023
|
|
1985773934
|
|
SUMATA
|
()
|
|
16
|
BALESAR
|
RJ-271500103101983600/6215351
(निम्बों का गांव)
|
2715001000NRG24250520230160096
|
26/05/2023
|
BINDU DEVI
|
2715001WL006165
|
BINDU DEVI
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
31/05/2023
|
|
1985773998
|
|
BINDU WO DHANA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29656
|
29656
|
|
|
|
|
|
|
|
|
17
|
BALESAR
|
RJ-271500100101991400/6211651
(आगोलाई)
|
2715001000NRG24250520230163054
|
26/05/2023
|
NAINI
|
2715001WL006234
|
NAINI
|
00462
|
UCBA0001302
|
2068
|
2068
|
Processed
|
31/05/2023
|
|
1985773949
|
|
NAINI W/O GIRDHARI RAM
|
()
|
|
18
|
BALESAR
|
RJ-271500100101991400/6211660-C
(आगोलाई)
|
2715001000NRG24250520230160886
|
26/05/2023
|
PANI
|
2715001WL006184
|
PANI
|
00462
|
UCBA0001302
|
2328
|
2328
|
Processed
|
31/05/2023
|
|
1985773943
|
|
PANNI WO LICHA RAM
|
()
|
|
19
|
BALESAR
|
RJ-271500100101991400/6211663-A
(आगोलाई)
|
2715001000NRG24250520230163067
|
26/05/2023
|
BHANWARI
|
2715001WL006234
|
BHANWARI
|
00462
|
UCBA0001302
|
2256
|
2256
|
Processed
|
31/05/2023
|
|
1985773937
|
|
BHANWARI DEVI
|
()
|
|
20
|
BALESAR
|
RJ-271500100101991400/6211671-A
(आगोलाई)
|
2715001000NRG24250520230160887
|
26/05/2023
|
leela devi
|
2715001WL006184
|
leela devi
|
00462
|
UCBA0001302
|
2328
|
2328
|
Processed
|
31/05/2023
|
|
1985773965
|
|
LILA WO BHALA RAM
|
()
|
|
21
|
BALESAR
|
RJ-271500100101991400/6211681-B
(आगोलाई)
|
2715001000NRG24250520230163083
|
26/05/2023
|
MIRGA
|
2715001WL006234
|
MIRGA
|
00462
|
UCBA0001302
|
2256
|
2256
|
Processed
|
31/05/2023
|
|
1985773962
|
|
MIRGA
|
()
|
|
22
|
BALESAR
|
RJ-271500100101991400/6211683
(आगोलाई)
|
2715001000NRG24250520230163085
|
26/05/2023
|
KANARAM
|
2715001WL006234
|
KANARAM
|
00462
|
UCBA0001302
|
2256
|
2256
|
Processed
|
31/05/2023
|
|
1985773993
|
|
KANA RAM JAT S/O RAWAT RAM JAT
|
()
|
|
23
|
BALESAR
|
RJ-271500100101991400/9414722-B
(आगोलाई)
|
2715001000NRG24250520230160891
|
26/05/2023
|
GEETA
|
2715001WL006184
|
GEETA
|
00462
|
UCBA0001302
|
2328
|
2328
|
Processed
|
31/05/2023
|
|
1985773950
|
|
GITA DEVI WO RATANA RAM
|
()
|
|
24
|
BALESAR
|
RJ-271500100101991400/9414725
(आगोलाई)
|
2715001000NRG24250520230163099
|
26/05/2023
|
MOHRO
|
2715001WL006234
|
MOHRO
|
00462
|
UCBA0001302
|
2256
|
2256
|
Processed
|
31/05/2023
|
|
1985773936
|
|
MORO WO KHEMA RAM
|
()
|
|
25
|
BALESAR
|
RJ-271500100101991400/9414727
(आगोलाई)
|
2715001000NRG24250520230163102
|
26/05/2023
|
MIRO
|
2715001WL006234
|
MIRO
|
00462
|
UCBA0001302
|
2256
|
2256
|
Processed
|
31/05/2023
|
|
1985773935
|
|
MEERA WO BABU RAM
|
()
|
|
26
|
BALESAR
|
RJ-271500100101991400/9428956
(आगोलाई)
|
2715001000NRG24250520230162149
|
26/05/2023
|
GEETA
|
2715001WL006200
|
GEETA
|
00462
|
UCBA0001302
|
325
|
325
|
Processed
|
31/05/2023
|
|
1985773953
|
|
GEETA WO PUKH RAJ
|
()
|
|
27
|
BALESAR
|
RJ-271500100101991400/9428959
(आगोलाई)
|
2715001000NRG24250520230162154
|
26/05/2023
|
GANGA
|
2715001WL006200
|
GANGA
|
00462
|
UCBA0001302
|
300
|
300
|
Processed
|
31/05/2023
|
|
1985774007
|
|
GANGA DEVI WO KERARAM
|
()
|
|
28
|
BALESAR
|
RJ-271500100101991400/9428959-D
(आगोलाई)
|
2715001000NRG24250520230162156
|
26/05/2023
|
Mimo
|
2715001WL006200
|
Mimo
|
00462
|
UCBA0001302
|
300
|
300
|
Processed
|
31/05/2023
|
|
1985773974
|
|
MIMMO DEVI W/O FUSA RAM
|
()
|
|
29
|
BALESAR
|
RJ-271500100101991400/9428963
(आगोलाई)
|
2715001000NRG24250520230162159
|
26/05/2023
|
JAMNA
|
2715001WL006200
|
JAMNA
|
00462
|
UCBA0001302
|
325
|
325
|
Processed
|
31/05/2023
|
|
1985773990
|
|
JAMANA DEVI
|
()
|
|
30
|
BALESAR
|
RJ-271500100101991400/94289660
(आगोलाई)
|
2715001000NRG24250520230163118
|
26/05/2023
|
geeta
|
2715001WL006234
|
geeta
|
00462
|
UCBA0001302
|
2068
|
2068
|
Processed
|
31/05/2023
|
|
1985773956
|
|
GEETA W/O TULCHA RAM
|
()
|
|
31
|
BALESAR
|
RJ-271500100101991400/94289662
(आगोलाई)
|
2715001000NRG24250520230160898
|
26/05/2023
|
VIMLA
|
2715001WL006184
|
VIMLA
|
00462
|
UCBA0001302
|
2328
|
2328
|
Processed
|
31/05/2023
|
|
1985773980
|
|
VIMLA WO NARAYAN RAM
|
()
|
|
32
|
BALESAR
|
RJ-271500100101991400/9428968-B
(आगोलाई)
|
2715001000NRG24250520230162169
|
26/05/2023
|
GHAMIO
|
2715001WL006200
|
GHAMIO
|
00462
|
UCBA0001302
|
325
|
325
|
Processed
|
31/05/2023
|
|
1985773957
|
|
KAMLA DEVI W/O BABU LAL
|
()
|
|
33
|
BALESAR
|
RJ-271500100101991400/9428970
(आगोलाई)
|
2715001000NRG24250520230162171
|
26/05/2023
|
MALI
|
2715001WL006200
|
MALI
|
00462
|
UCBA0001302
|
325
|
325
|
Processed
|
31/05/2023
|
|
1985773960
|
|
MELI DEVI WO BHAWRA RAM
|
()
|
|
34
|
BALESAR
|
RJ-271500100101991400/9428972-A
(आगोलाई)
|
2715001000NRG24250520230162173
|
26/05/2023
|
ANCHI
|
2715001WL006200
|
ANCHI
|
00462
|
UCBA0001302
|
325
|
325
|
Processed
|
31/05/2023
|
|
1985773973
|
|
ANACHI DEVI W/O BENA RAM
|
()
|
|
35
|
BALESAR
|
RJ-271500100101991400/9428972-B
(आगोलाई)
|
2715001000NRG24250520230162174
|
26/05/2023
|
AMIYA
|
2715001WL006200
|
AMIYA
|
00462
|
UCBA0001302
|
325
|
325
|
Processed
|
31/05/2023
|
|
1985773954
|
|
IMIYO DEVI W/O MANGLA RAM
|
()
|
|
36
|
BALESAR
|
RJ-271500100101991400/9428980
(आगोलाई)
|
2715001000NRG24250520230162185
|
26/05/2023
|
FUSA
|
2715001WL006200
|
FUSA
|
00462
|
UCBA0001302
|
325
|
325
|
Processed
|
31/05/2023
|
|
1985773984
|
|
FUSHI DEVI W/O PREMA RAM
|
()
|
|
37
|
BALESAR
|
RJ-271500100101993400/51506662
(आगोलाई)
|
2715001000NRG24250520230162214
|
26/05/2023
|
LEELA
|
2715001WL006201
|
LEELA
|
00462
|
UCBA0001302
|
2457
|
2457
|
Processed
|
31/05/2023
|
|
1985773978
|
|
LILA WO SHAYAM
|
()
|
|
38
|
BALESAR
|
RJ-271500100101993400/51506780-C
(आगोलाई)
|
2715001000NRG24250520230160752
|
26/05/2023
|
RUKMA DEVI
|
2715001WL006181
|
RUKMA DEVI
|
00462
|
UCBA0001302
|
2295
|
2295
|
Processed
|
31/05/2023
|
|
1985773992
|
|
RUKMA DEVI W/O SHERA RAM
|
()
|
|
39
|
BALESAR
|
RJ-271500100101993400/51506804-A
(आगोलाई)
|
2715001000NRG24250520230162219
|
26/05/2023
|
VIMALA
|
2715001WL006201
|
VIMALA
|
00462
|
UCBA0001302
|
2457
|
2457
|
Processed
|
31/05/2023
|
|
1985773938
|
|
VIMLA WO SATAR
|
()
|
|
40
|
BALESAR
|
RJ-271500100101993400/51506824
(आगोलाई)
|
2715001000NRG24250520230162284
|
26/05/2023
|
Suja ram
|
2715001WL006202
|
Suja ram
|
00462
|
UCBA0001302
|
2509
|
2509
|
Processed
|
31/05/2023
|
|
1985773966
|
|
SUJA RAM
|
()
|
|
41
|
BALESAR
|
RJ-271500100101993400/6211691
(आगोलाई)
|
2715001000NRG24250520230162186
|
26/05/2023
|
MULI DEVI
|
2715001WL006200
|
MULI DEVI
|
00462
|
UCBA0001302
|
325
|
325
|
Processed
|
31/05/2023
|
|
1985773945
|
|
MULI WO RANA RAM
|
()
|
|
42
|
BALESAR
|
RJ-271500100101993400/6212048-B
(आगोलाई)
|
2715001000NRG24250520230161966
|
26/05/2023
|
bhomli
|
2715001WL006198
|
bhomli
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
31/05/2023
|
|
1985773972
|
|
BHOMALI
|
()
|
|
43
|
BALESAR
|
RJ-271500100101993400/6212052-B
(आगोलाई)
|
2715001000NRG24250520230160908
|
26/05/2023
|
PADMA
|
2715001WL006184
|
PADMA
|
00462
|
UCBA0001302
|
2328
|
2328
|
Processed
|
31/05/2023
|
|
1985773987
|
|
PADAMO
|
()
|
|
44
|
BALESAR
|
RJ-271500100101993400/6212058-A
(आगोलाई)
|
2715001000NRG24250520230162289
|
26/05/2023
|
LONGA
|
2715001WL006202
|
LONGA
|
00462
|
UCBA0001302
|
2509
|
2509
|
Processed
|
31/05/2023
|
|
1985773968
|
|
LONGA W/O MUNA RAM
|
()
|
|
45
|
BALESAR
|
RJ-271500100101993400/6212067-A
(आगोलाई)
|
2715001000NRG24250520230162292
|
26/05/2023
|
BHANWARI
|
2715001WL006202
|
BHANWARI
|
00462
|
UCBA0001302
|
2509
|
2509
|
Processed
|
31/05/2023
|
|
1985773985
|
|
BHANWARI WO RAMESHWAR VAISHNAV
|
()
|
|
46
|
BALESAR
|
RJ-271500100101993400/6212079-B
(आगोलाई)
|
2715001000NRG24250520230162294
|
26/05/2023
|
Sobha
|
2715001WL006202
|
Sobha
|
00462
|
UCBA0001302
|
2316
|
2316
|
Processed
|
31/05/2023
|
|
1985773979
|
|
SOBHA W/O SHRAWAN RAM
|
()
|
|
47
|
BALESAR
|
RJ-271500100101993400/6212084-A
(आगोलाई)
|
2715001000NRG24250520230160914
|
26/05/2023
|
fusi
|
2715001WL006184
|
fusi
|
00462
|
UCBA0001302
|
2328
|
2328
|
Processed
|
31/05/2023
|
|
1985773970
|
|
PHUNIN
|
()
|
|
48
|
BALESAR
|
RJ-271500100101993400/6212088-B
(आगोलाई)
|
2715001000NRG24250520230162192
|
26/05/2023
|
SHARDA
|
2715001WL006200
|
SHARDA
|
00462
|
UCBA0001302
|
325
|
325
|
Processed
|
31/05/2023
|
|
1985773947
|
|
SHARADA W/O SAWAI RAM
|
()
|
|
49
|
BALESAR
|
RJ-271500100101993400/9410125-A
(आगोलाई)
|
2715001000NRG24250520230160922
|
26/05/2023
|
BHARTI DEVI
|
2715001WL006184
|
BHARTI DEVI
|
00462
|
UCBA0001302
|
2134
|
2134
|
Processed
|
31/05/2023
|
|
1985773958
|
|
BHARTI W/O RANA RAM
|
()
|
|
50
|
BALESAR
|
RJ-271500100101993400/9410127-C
(आगोलाई)
|
2715001000NRG24250520230160925
|
26/05/2023
|
Santi Devi
|
2715001WL006184
|
Santi Devi
|
00462
|
UCBA0001302
|
2134
|
2134
|
Rejected
|
31/05/2023
|
|
1985773963
|
Account closed
|
|
|
|
51
|
BALESAR
|
RJ-271500100101993400/9410148
(आगोलाई)
|
2715001000NRG24250520230161974
|
26/05/2023
|
VIMLA
|
2715001WL006198
|
VIMLA
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
31/05/2023
|
|
1985773983
|
|
VIMLA W/O OM PRAKASH
|
()
|
|
52
|
BALESAR
|
RJ-271500100101993400/9410160
(आगोलाई)
|
2715001000NRG24250520230162238
|
26/05/2023
|
Gomi
|
2715001WL006201
|
Gomi
|
00462
|
UCBA0001302
|
2457
|
2457
|
Processed
|
31/05/2023
|
|
1985773948
|
|
GOMI DEVI W/O MUNA RAM
|
()
|
|
53
|
BALESAR
|
RJ-271500100101993400/9410160-A
(आगोलाई)
|
2715001000NRG24250520230162320
|
26/05/2023
|
GOGA
|
2715001WL006202
|
GOGA
|
00462
|
UCBA0001302
|
2509
|
2509
|
Processed
|
31/05/2023
|
|
1985773977
|
|
GOGA DEVI WO BADAR RAM
|
()
|
|
54
|
BALESAR
|
RJ-271500100101993400/9410177-A
(आगोलाई)
|
2715001000NRG24250520230162324
|
26/05/2023
|
SHARDA
|
2715001WL006202
|
SHARDA
|
00462
|
UCBA0001302
|
2509
|
2509
|
Processed
|
31/05/2023
|
|
1985773975
|
|
SHARDA W/O CHETAN RAM
|
()
|
|
55
|
BALESAR
|
RJ-271500100101993400/9410177-B
(आगोलाई)
|
2715001000NRG24250520230160930
|
26/05/2023
|
PARWATI
|
2715001WL006184
|
PARWATI
|
00462
|
UCBA0001302
|
2134
|
2134
|
Processed
|
31/05/2023
|
|
1985774006
|
|
PARVATI W/O KHERAJ RAM
|
()
|
|
56
|
BALESAR
|
RJ-271500100101993400/9410179
(आगोलाई)
|
2715001000NRG24250520230160931
|
26/05/2023
|
PAPPU DEVI
|
2715001WL006184
|
PAPPU DEVI
|
00462
|
UCBA0001302
|
2328
|
2328
|
Processed
|
31/05/2023
|
|
1985773995
|
|
PAPPU W/O DHARMA RAM KUMHAR
|
()
|
|
57
|
BALESAR
|
RJ-271500100101993400/9412001
(आगोलाई)
|
2715001000NRG24250520230162251
|
26/05/2023
|
DHAPU DEVI
|
2715001WL006201
|
DHAPU DEVI
|
00462
|
UCBA0001302
|
2457
|
2457
|
Processed
|
31/05/2023
|
|
1985773961
|
|
DHAPU DEVI W/O OPA RAM DHOLI
|
()
|
|
58
|
BALESAR
|
RJ-271500100101993400/9412004-A
(आगोलाई)
|
2715001000NRG24250520230162255
|
26/05/2023
|
SEEPA
|
2715001WL006201
|
SEEPA
|
00462
|
UCBA0001302
|
2457
|
2457
|
Processed
|
31/05/2023
|
|
1985773955
|
|
SIPA W/O RAWAT RAM
|
()
|
|
59
|
BALESAR
|
RJ-271500100101993400/9412023
(आगोलाई)
|
2715001000NRG24250520230162264
|
26/05/2023
|
SAYAR
|
2715001WL006201
|
SAYAR
|
00462
|
UCBA0001302
|
945
|
945
|
Processed
|
31/05/2023
|
|
1985773994
|
|
SAYAR DEVI W/O ANOPA RAM
|
()
|
|
60
|
BALESAR
|
RJ-271500100101993400/9412024
(आगोलाई)
|
2715001000NRG24250520230162266
|
26/05/2023
|
SUKHI DEVI
|
2715001WL006201
|
SUKHI DEVI
|
00462
|
UCBA0001302
|
2457
|
2457
|
Processed
|
31/05/2023
|
|
1985773942
|
|
SUKHI W/O BHAGIRATH
|
()
|
|
61
|
BALESAR
|
RJ-271500100101993400/9412046-A
(आगोलाई)
|
2715001000NRG24250520230161979
|
26/05/2023
|
TELUDI
|
2715001WL006198
|
TELUDI
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
31/05/2023
|
|
1985773976
|
|
TELUDI W/O TEJA RAM
|
()
|
|
62
|
BALESAR
|
RJ-271500100101993400/9412048-A
(आगोलाई)
|
2715001000NRG24250520230162269
|
26/05/2023
|
KAMALA
|
2715001WL006201
|
KAMALA
|
00462
|
UCBA0001302
|
2457
|
2457
|
Processed
|
31/05/2023
|
|
1985773959
|
|
KAMLA JAIPAL
|
()
|
|
63
|
BALESAR
|
RJ-271500100101993400/9412048-B
(आगोलाई)
|
2715001000NRG24250520230161981
|
26/05/2023
|
Meenu
|
2715001WL006198
|
Meenu
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
31/05/2023
|
|
1985773969
|
|
MEENU
|
()
|
|
64
|
BALESAR
|
RJ-271500100101993400/9412052-C
(आगोलाई)
|
2715001000NRG24250520230161985
|
26/05/2023
|
DHANNI
|
2715001WL006198
|
DHANNI
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
31/05/2023
|
|
1985773952
|
|
DHANNI
|
()
|
|
65
|
BALESAR
|
RJ-271500100101993400/9412060
(आगोलाई)
|
2715001000NRG24250520230162271
|
26/05/2023
|
NENU
|
2715001WL006201
|
NENU
|
00462
|
UCBA0001302
|
2457
|
2457
|
Processed
|
31/05/2023
|
|
1985773944
|
|
NAINO W/O PADMA RAM
|
()
|
|
66
|
BALESAR
|
RJ-271500100101993400/9412067
(आगोलाई)
|
2715001000NRG24250520230161995
|
26/05/2023
|
SUAA
|
2715001WL006198
|
SUAA
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
31/05/2023
|
|
1985773941
|
|
SUWA W/O DALA RAM
|
()
|
|
67
|
BALESAR
|
RJ-271500100101993400/9412072-A
(आगोलाई)
|
2715001000NRG24250520230161999
|
26/05/2023
|
jyotsna
|
2715001WL006198
|
jyotsna
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
31/05/2023
|
|
1985773991
|
|
JYOATSANA WO BHOMA RAM GARG
|
()
|
|
68
|
BALESAR
|
RJ-271500100101993400/9412088
(आगोलाई)
|
2715001000NRG24250520230162013
|
26/05/2023
|
ANOPI
|
2715001WL006198
|
ANOPI
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
31/05/2023
|
|
1985773989
|
|
ANOPI W/O MOOLA RAM
|
()
|
|
69
|
BALESAR
|
RJ-271500100101993400/9412094
(आगोलाई)
|
2715001000NRG24250520230162016
|
26/05/2023
|
GEETA
|
2715001WL006198
|
GEETA
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
31/05/2023
|
|
1985773988
|
|
GEETA DEVI BHEEL W/O KHERAJ RAM
|
()
|
|
70
|
BALESAR
|
RJ-271500100101993400/9412095
(आगोलाई)
|
2715001000NRG24250520230162017
|
26/05/2023
|
LEELA
|
2715001WL006198
|
LEELA
|
00462
|
UCBA0001302
|
2483
|
2483
|
Processed
|
31/05/2023
|
|
1985773981
|
|
LILA DEVI W/O JAGA RAM
|
()
|
|
71
|
BALESAR
|
RJ-271500100101993400/9414745-A
(आगोलाई)
|
2715001000NRG24250520230162200
|
26/05/2023
|
SHANTI
|
2715001WL006200
|
SHANTI
|
00462
|
UCBA0001302
|
325
|
325
|
Processed
|
31/05/2023
|
|
1985773967
|
|
SHANTI W/O CHAMPA LAL
|
()
|
|
72
|
BALESAR
|
RJ-271500100101993400/9414746
(आगोलाई)
|
2715001000NRG24250520230162201
|
26/05/2023
|
CHOTHI DEVI
|
2715001WL006200
|
CHOTHI DEVI
|
00462
|
UCBA0001302
|
325
|
325
|
Processed
|
31/05/2023
|
|
1985773940
|
|
CHOTHI DEVI WO MEGHA RAM
|
()
|
|
73
|
BALESAR
|
RJ-271500100101993400/9414747-A
(आगोलाई)
|
2715001000NRG24250520230162203
|
26/05/2023
|
UMEDI
|
2715001WL006200
|
UMEDI
|
00462
|
UCBA0001302
|
325
|
325
|
Processed
|
31/05/2023
|
|
1985773939
|
|
UMEDI W/O UGMA RAM
|
()
|
|
74
|
BALESAR
|
RJ-271500100101993400/9414748-A
(आगोलाई)
|
2715001000NRG24250520230162205
|
26/05/2023
|
Luni
|
2715001WL006200
|
Luni
|
00462
|
UCBA0001302
|
325
|
325
|
Processed
|
31/05/2023
|
|
1985773982
|
|
LUNI WO PRATAP RAM
|
()
|
|
75
|
BALESAR
|
RJ-271500100101993400/9414753
(आगोलाई)
|
2715001000NRG24250520230162209
|
26/05/2023
|
JASI
|
2715001WL006200
|
JASI
|
00462
|
UCBA0001302
|
325
|
325
|
Processed
|
31/05/2023
|
|
1985773986
|
|
JASI DEVI WO PUNA RAM
|
()
|
|
76
|
BALESAR
|
RJ-271500100101993400/9421555-A
(आगोलाई)
|
2715001000NRG24250520230162334
|
26/05/2023
|
Prinka
|
2715001WL006202
|
Prinka
|
00462
|
UCBA0001302
|
2509
|
2509
|
Processed
|
31/05/2023
|
|
1985773971
|
|
PRIYANKA WO JITENDRA
|
()
|
|
77
|
BALESAR
|
RJ-271500100101993400/9421558-A
(आगोलाई)
|
2715001000NRG24250520230162278
|
26/05/2023
|
laxmi devi
|
2715001WL006201
|
laxmi devi
|
00462
|
UCBA0001302
|
2457
|
2457
|
Processed
|
31/05/2023
|
|
1985773964
|
|
LAXMI WO RAVAL RAM
|
()
|
|
78
|
BALESAR
|
RJ-271500100101993400/9428994-B
(आगोलाई)
|
2715001000NRG24250520230160948
|
26/05/2023
|
CHANDU DEVI
|
2715001WL006184
|
CHANDU DEVI
|
00462
|
UCBA0001302
|
2134
|
2134
|
Processed
|
31/05/2023
|
|
1985773946
|
|
CHANDU DEVI WO CHAMPA LAL
|
()
|
|
79
|
BALESAR
|
RJ-271500100101993400/9428997-B
(आगोलाई)
|
2715001000NRG24250520230162282
|
26/05/2023
|
Sukhi
|
2715001WL006201
|
Sukhi
|
00462
|
UCBA0001302
|
2457
|
2457
|
Processed
|
31/05/2023
|
|
1985773951
|
|
SUKHI DEVI WO RAJU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115408
|
115408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152305
|
152305
|
|
|
|
|
|
|
|