|
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
|
Pipad Shahar
|
RJ-271500411002007200/1157
(चिरढाणी)
|
2715015003NRG23040420231924633
|
05/04/2023
|
KIRAN DEVI
|
2715015003WL075258
|
KIRAN DEVI
|
00032
|
UTIB0001216
|
1160
|
1160
|
Processed
|
05/05/2023
|
|
1237295840
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
2
|
Pipad Shahar
|
RJ-271500413302007000/382
(रावनियाना)
|
2715015003NRG23040420231924805
|
05/04/2023
|
BAYA
|
2715015003WL075259
|
BAYA
|
00045
|
BARB0PIPJOD
|
930
|
930
|
Processed
|
05/05/2023
|
|
1237295760
|
|
BAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
3
|
Pipad Shahar
|
RJ-271500411002007200/592
(चिरढाणी)
|
2715015003NRG23040420231924672
|
05/04/2023
|
KAMLA DEVI
|
2715015003WL075258
|
KAMLA DEVI
|
00089
|
CBIN0280453
|
145
|
145
|
Processed
|
05/05/2023
|
|
1237295761
|
|
KAMLA DEVI
|
()
|
|
4
|
Pipad Shahar
|
RJ-271500411002007200/634
(चिरढाणी)
|
2715015003NRG23040420231924703
|
05/04/2023
|
CHAMPA DEVI
|
2715015003WL075258
|
CHAMPA DEVI
|
00089
|
CBIN0280453
|
1160
|
1160
|
Processed
|
05/05/2023
|
|
1237295762
|
|
CHAMPA DEVI
|
()
|
|
5
|
Pipad Shahar
|
RJ-271500411002007200/940
(चिरढाणी)
|
2715015003NRG23040420231924728
|
05/04/2023
|
DURGA SINGH
|
2715015003WL075258
|
DURGA SINGH
|
00089
|
CBIN0280453
|
290
|
290
|
Processed
|
05/05/2023
|
|
1237295763
|
|
DURGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
6
|
Pipad Shahar
|
RJ-271500411002007200/1167
(चिरढाणी)
|
2715015003NRG23040420231924637
|
05/04/2023
|
babu singh
|
2715015003WL075258
|
babu singh
|
00354
|
PUNB0082400
|
1160
|
1160
|
Rejected
|
05/05/2023
|
|
1237295775
|
No Such Account
|
|
|
|
7
|
Pipad Shahar
|
RJ-271500411002007200/532
(चिरढाणी)
|
2715015003NRG23040420231924651
|
05/04/2023
|
KAMLA DEVI
|
2715015003WL075258
|
KAMLA DEVI
|
00354
|
PUNB0082400
|
1160
|
1160
|
Processed
|
05/05/2023
|
|
1237295780
|
|
KAMLA DEVI
|
()
|
|
8
|
Pipad Shahar
|
RJ-271500411002007200/533
(चिरढाणी)
|
2715015003NRG23040420231924652
|
05/04/2023
|
BHIYA RAM
|
2715015003WL075258
|
BHIYA RAM
|
00354
|
PUNB0082400
|
870
|
870
|
Processed
|
05/05/2023
|
|
1237295784
|
|
BHIYA RAM
|
()
|
|
9
|
Pipad Shahar
|
RJ-271500411002007200/596
(चिरढाणी)
|
2715015003NRG23040420231924674
|
05/04/2023
|
SUGNA DEVI
|
2715015003WL075258
|
SUGNA DEVI
|
00354
|
PUNB0082400
|
1015
|
1015
|
Processed
|
05/05/2023
|
|
1237295766
|
|
SUGNA DEVI
|
()
|
|
10
|
Pipad Shahar
|
RJ-271500411002007200/601
(चिरढाणी)
|
2715015003NRG23040420231924677
|
05/04/2023
|
LEELA
|
2715015003WL075258
|
LEELA
|
00354
|
PUNB0082400
|
1015
|
1015
|
Processed
|
05/05/2023
|
|
1237295765
|
|
LEELA
|
()
|
|
11
|
Pipad Shahar
|
RJ-271500411002007200/613
(चिरढाणी)
|
2715015003NRG23040420231924688
|
05/04/2023
|
USHA
|
2715015003WL075258
|
USHA
|
00354
|
PUNB0082400
|
1160
|
1160
|
Processed
|
05/05/2023
|
|
1237295791
|
|
USHA
|
()
|
|
12
|
Pipad Shahar
|
RJ-271500411002007200/629
(चिरढाणी)
|
2715015003NRG23040420231924699
|
05/04/2023
|
CHANDRAI
|
2715015003WL075258
|
CHANDRAI
|
00354
|
PUNB0082400
|
1160
|
1160
|
Processed
|
05/05/2023
|
|
1237295777
|
|
CHANDRAI
|
()
|
|
13
|
Pipad Shahar
|
RJ-271500411002007200/907
(चिरढाणी)
|
2715015003NRG23040420231924724
|
05/04/2023
|
RUPA RAM
|
2715015003WL075258
|
RUPA RAM
|
00354
|
PUNB0082400
|
1160
|
1160
|
Processed
|
05/05/2023
|
|
1237295783
|
|
RUPA RAM
|
()
|
|
14
|
Pipad Shahar
|
RJ-271500411002007200/942
(चिरढाणी)
|
2715015003NRG23040420231924729
|
05/04/2023
|
rukma devi
|
2715015003WL075258
|
rukma devi
|
00354
|
PUNB0082400
|
1015
|
1015
|
Processed
|
05/05/2023
|
|
1237295792
|
|
rukma devi
|
()
|
|
15
|
Pipad Shahar
|
RJ-271500413302007000/211
(रावनियाना)
|
2715015003NRG23040420231924754
|
05/04/2023
|
PANI DEVI
|
2715015003WL075259
|
PANI DEVI
|
00354
|
PUNB0082400
|
1085
|
1085
|
Processed
|
05/05/2023
|
|
1237295779
|
|
PANI DEVI
|
()
|
|
16
|
Pipad Shahar
|
RJ-271500413302007000/336
(रावनियाना)
|
2715015003NRG23040420231924786
|
05/04/2023
|
nimba devi
|
2715015003WL075259
|
nimba devi
|
00354
|
PUNB0082400
|
1085
|
1085
|
Processed
|
05/05/2023
|
|
1237295767
|
|
nimba devi
|
()
|
|
17
|
Pipad Shahar
|
RJ-271500413302007000/346
(रावनियाना)
|
2715015003NRG23040420231924790
|
05/04/2023
|
SANTOSH
|
2715015003WL075259
|
SANTOSH
|
00354
|
PUNB0082400
|
1085
|
1085
|
Processed
|
05/05/2023
|
|
1237295769
|
|
SANTOSH
|
()
|
|
18
|
Pipad Shahar
|
RJ-271500413302007000/360
(रावनियाना)
|
2715015003NRG23040420231924796
|
05/04/2023
|
JAIRAM ja
|
2715015003WL075259
|
JAIRAM ja
|
00354
|
PUNB0082400
|
1085
|
1085
|
Processed
|
05/05/2023
|
|
1237295776
|
|
JAIRAM ja
|
()
|
|
19
|
Pipad Shahar
|
RJ-271500413302007000/378-A
(रावनियाना)
|
2715015003NRG23040420231924804
|
05/04/2023
|
tulsi
|
2715015003WL075259
|
tulsi
|
00354
|
PUNB0082400
|
465
|
465
|
Processed
|
05/05/2023
|
|
1237295786
|
|
tulsi
|
()
|
|
20
|
Pipad Shahar
|
RJ-271500413302007000/383
(रावनियाना)
|
2715015003NRG23040420231924806
|
05/04/2023
|
KUNARAM
|
2715015003WL075259
|
KUNARAM
|
00354
|
PUNB0082400
|
1085
|
1085
|
Processed
|
05/05/2023
|
|
1237295764
|
|
KUNARAM
|
()
|
|
21
|
Pipad Shahar
|
RJ-271500413302007000/391
(रावनियाना)
|
2715015003NRG23040420231924808
|
05/04/2023
|
manju
|
2715015003WL075259
|
manju
|
00354
|
PUNB0082400
|
775
|
775
|
Processed
|
05/05/2023
|
|
1237295789
|
|
manju
|
()
|
|
22
|
Pipad Shahar
|
RJ-271500413302007000/407
(रावनियाना)
|
2715015003NRG23040420231924811
|
05/04/2023
|
gena
|
2715015003WL075259
|
gena
|
00354
|
PUNB0082400
|
1085
|
1085
|
Processed
|
05/05/2023
|
|
1237295788
|
|
gena
|
()
|
|
23
|
Pipad Shahar
|
RJ-271500413302007000/418
(रावनियाना)
|
2715015003NRG23040420231924813
|
05/04/2023
|
MUNKI
|
2715015003WL075259
|
MUNKI
|
00354
|
PUNB0082400
|
930
|
930
|
Processed
|
05/05/2023
|
|
1237295781
|
|
MUNKI
|
()
|
|
24
|
Pipad Shahar
|
RJ-271500413302007000/426
(रावनियाना)
|
2715015003NRG23040420231924816
|
05/04/2023
|
santosh
|
2715015003WL075259
|
santosh
|
00354
|
PUNB0082400
|
930
|
930
|
Processed
|
05/05/2023
|
|
1237295790
|
|
santosh
|
()
|
|
25
|
Pipad Shahar
|
RJ-271500413302007000/429
(रावनियाना)
|
2715015003NRG23040420231924817
|
05/04/2023
|
rubina
|
2715015003WL075259
|
rubina
|
00354
|
PUNB0082400
|
930
|
930
|
Processed
|
05/05/2023
|
|
1237295774
|
|
rubina
|
()
|
|
26
|
Pipad Shahar
|
RJ-271500413302007000/439
(रावनियाना)
|
2715015003NRG23040420231924818
|
05/04/2023
|
rekha
|
2715015003WL075259
|
rekha
|
00354
|
PUNB0082400
|
1085
|
1085
|
Processed
|
05/05/2023
|
|
1237295793
|
|
rekha
|
()
|
|
27
|
Pipad Shahar
|
RJ-271500413302007000/441
(रावनियाना)
|
2715015003NRG23040420231924819
|
05/04/2023
|
RAMKISHOR
|
2715015003WL075259
|
RAMKISHOR
|
00354
|
PUNB0082400
|
930
|
930
|
Processed
|
05/05/2023
|
|
1237295773
|
|
RAMKISHOR
|
()
|
|
28
|
Pipad Shahar
|
RJ-271500413302007000/91
(रावनियाना)
|
2715015003NRG23040420231924841
|
05/04/2023
|
NAJU
|
2715015003WL075259
|
NAJU
|
00354
|
PUNB0082400
|
1085
|
1085
|
Processed
|
05/05/2023
|
|
1237295778
|
|
NAJU
|
()
|
|
29
|
Pipad Shahar
|
RJ-271500413302007000/98
(रावनियाना)
|
2715015003NRG23040420231924845
|
05/04/2023
|
aabhu khan
|
2715015003WL075259
|
aabhu khan
|
00354
|
PUNB0082400
|
155
|
155
|
Processed
|
05/05/2023
|
|
1237295785
|
|
aabhu khan
|
()
|
|
30
|
Pipad Shahar
|
RJ-271500413302007100/245
(रावनियाना)
|
2715015003NRG23040420231924584
|
05/04/2023
|
amba lal
|
2715015003WL075254
|
amba lal
|
00354
|
PUNB0082400
|
1125
|
1125
|
Processed
|
05/05/2023
|
|
1237295771
|
|
amba lal
|
()
|
|
31
|
Pipad Shahar
|
RJ-271500413302007100/250
(रावनियाना)
|
2715015003NRG23040420231924588
|
05/04/2023
|
raja ram
|
2715015003WL075254
|
raja ram
|
00354
|
PUNB0082400
|
1125
|
1125
|
Processed
|
05/05/2023
|
|
1237295772
|
|
raja ram
|
()
|
|
32
|
Pipad Shahar
|
RJ-271500413302007100/270
(रावनियाना)
|
2715015003NRG23040420231924590
|
05/04/2023
|
amraw devi
|
2715015003WL075254
|
amraw devi
|
00354
|
PUNB0082400
|
125
|
125
|
Processed
|
05/05/2023
|
|
1237295782
|
|
amraw devi
|
()
|
|
33
|
Pipad Shahar
|
RJ-271500413302007100/274
(रावनियाना)
|
2715015003NRG23040420231924592
|
05/04/2023
|
kiran
|
2715015003WL075254
|
kiran
|
00354
|
PUNB0082400
|
875
|
875
|
Processed
|
05/05/2023
|
|
1237295770
|
|
kiran
|
()
|
|
34
|
Pipad Shahar
|
RJ-271500413302007100/281
(रावनियाना)
|
2715015003NRG23040420231924593
|
05/04/2023
|
koushliya
|
2715015003WL075254
|
koushliya
|
00354
|
PUNB0082400
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237295787
|
|
koushliya
|
()
|
|
35
|
Pipad Shahar
|
RJ-271500413302007100/91
(रावनियाना)
|
2715015003NRG23040420231924615
|
05/04/2023
|
pista
|
2715015003WL075254
|
pista
|
00354
|
PUNB0082400
|
625
|
625
|
Processed
|
05/05/2023
|
|
1237295768
|
|
pista
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28385
|
28385
|
|
|
|
|
|
|
|
|
36
|
Pipad Shahar
|
RJ-271500411002007200/589
(चिरढाणी)
|
2715015003NRG23040420231924670
|
05/04/2023
|
ROSHNI DEVI
|
2715015003WL075258
|
ROSHNI DEVI
|
00415
|
SBIN0031481
|
1160
|
1160
|
Processed
|
05/05/2023
|
|
1237295803
|
|
MR RAM LAL JAYRAM JAAT
|
()
|
|
37
|
Pipad Shahar
|
RJ-271500411002007200/610
(चिरढाणी)
|
2715015003NRG23040420231924685
|
05/04/2023
|
CHIMANARAM
|
2715015003WL075258
|
CHIMANARAM
|
00415
|
SBIN0031481
|
1160
|
1160
|
Processed
|
05/05/2023
|
|
1237295802
|
|
MR CHIMNA RAM
|
()
|
|
38
|
Pipad Shahar
|
RJ-271500411002007200/946
(चिरढाणी)
|
2715015003NRG23040420231924731
|
05/04/2023
|
JAGDISH
|
2715015003WL075258
|
JAGDISH
|
00415
|
SBIN0031481
|
1160
|
1160
|
Processed
|
05/05/2023
|
|
1237295801
|
|
MR JAGDISH PRASAD
|
()
|
|
39
|
Pipad Shahar
|
RJ-271500413302007000/218
(रावनियाना)
|
2715015003NRG23040420231924758
|
05/04/2023
|
TEEJA
|
2715015003WL075259
|
TEEJA
|
00415
|
SBIN0031481
|
1085
|
1085
|
Processed
|
05/05/2023
|
|
1237295810
|
|
MRS TEEJA WO DURGA RAM
|
()
|
|
40
|
Pipad Shahar
|
RJ-271500413302007000/277
(रावनियाना)
|
2715015003NRG23040420231924769
|
05/04/2023
|
PINKI
|
2715015003WL075259
|
PINKI
|
00415
|
SBIN0031481
|
930
|
930
|
Processed
|
05/05/2023
|
|
1237295807
|
|
MR PEENU PEENU
|
()
|
|
41
|
Pipad Shahar
|
RJ-271500413302007000/372
(रावनियाना)
|
2715015003NRG23040420231924802
|
05/04/2023
|
LILA
|
2715015003WL075259
|
LILA
|
00415
|
SBIN0031481
|
1085
|
1085
|
Processed
|
05/05/2023
|
|
1237295809
|
|
MRS LILA LILA
|
()
|
|
42
|
Pipad Shahar
|
RJ-271500413302007000/374-A
(रावनियाना)
|
2715015003NRG23040420231924803
|
05/04/2023
|
papudi
|
2715015003WL075259
|
papudi
|
00415
|
SBIN0031481
|
775
|
775
|
Processed
|
05/05/2023
|
|
1237295811
|
|
MRS PAPUDI PAPUDI
|
()
|
|
43
|
Pipad Shahar
|
RJ-271500413302007000/420
(रावनियाना)
|
2715015003NRG23040420231924815
|
05/04/2023
|
BHATIYA CHOUDHARY
|
2715015003WL075259
|
BHATIYA CHOUDHARY
|
00415
|
SBIN0031481
|
1085
|
1085
|
Processed
|
05/05/2023
|
|
1237295804
|
|
MISS BHATIYA CHOUDHARY
|
()
|
|
44
|
Pipad Shahar
|
RJ-271500413302007100/24
(रावनियाना)
|
2715015003NRG23040420231924583
|
05/04/2023
|
mangla ram
|
2715015003WL075254
|
mangla ram
|
00415
|
SBIN0031481
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237295806
|
|
MR MANGALA RAM
|
()
|
|
45
|
Pipad Shahar
|
RJ-271500413302007100/249
(रावनियाना)
|
2715015003NRG23040420231924587
|
05/04/2023
|
prem
|
2715015003WL075254
|
prem
|
00415
|
SBIN0031481
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237295812
|
|
MRS PREM PREM
|
()
|
|
46
|
Pipad Shahar
|
RJ-271500413302007100/258
(रावनियाना)
|
2715015003NRG23040420231924589
|
05/04/2023
|
Gulab kanwar
|
2715015003WL075254
|
Gulab kanwar
|
00415
|
SBIN0031481
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237295808
|
|
MRS GULAB KANWAR
|
()
|
|
47
|
Pipad Shahar
|
RJ-271500413302007100/272
(रावनियाना)
|
2715015003NRG23040420231924591
|
05/04/2023
|
DEVI SINGH
|
2715015003WL075254
|
DEVI SINGH
|
00415
|
SBIN0031481
|
1125
|
1125
|
Processed
|
05/05/2023
|
|
1237295805
|
|
MR DEVI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12565
|
12565
|
|
|
|
|
|
|
|
|
48
|
Pipad Shahar
|
RJ-271500411002007200/1265
(चिरढाणी)
|
2715015003NRG23040420231924638
|
05/04/2023
|
kiran
|
2715015003WL075258
|
kiran
|
00462
|
UCBA0001188
|
870
|
870
|
Processed
|
05/05/2023
|
|
1237295831
|
|
KIRAN CHUNNILAL
|
()
|
|
49
|
Pipad Shahar
|
RJ-271500411002007200/1266
(चिरढाणी)
|
2715015003NRG23040420231924639
|
05/04/2023
|
guddiya
|
2715015003WL075258
|
guddiya
|
00462
|
UCBA0001188
|
725
|
725
|
Processed
|
05/05/2023
|
|
1237295834
|
|
GUDIYA MAHENDARKUMAR
|
()
|
|
50
|
Pipad Shahar
|
RJ-271500411002007200/1269
(चिरढाणी)
|
2715015003NRG23040420231924640
|
05/04/2023
|
guli
|
2715015003WL075258
|
guli
|
00462
|
UCBA0001188
|
1160
|
1160
|
Processed
|
05/05/2023
|
|
1237295829
|
|
GULI W/O DAURAM
|
()
|
|
51
|
Pipad Shahar
|
RJ-271500411002007200/1272
(चिरढाणी)
|
2715015003NRG23040420231924641
|
05/04/2023
|
sharda
|
2715015003WL075258
|
sharda
|
00462
|
UCBA0001188
|
870
|
870
|
Processed
|
05/05/2023
|
|
1237295816
|
|
SHARDA WO GAJRAJ
|
()
|
|
52
|
Pipad Shahar
|
RJ-271500411002007200/1278
(चिरढाणी)
|
2715015003NRG23040420231924642
|
05/04/2023
|
pooja
|
2715015003WL075258
|
pooja
|
00462
|
UCBA0001188
|
1015
|
1015
|
Processed
|
05/05/2023
|
|
1237295836
|
|
POOJADEVI SHRAWANRAM
|
()
|
|
53
|
Pipad Shahar
|
RJ-271500411002007200/1301
(चिरढाणी)
|
2715015003NRG23040420231924643
|
05/04/2023
|
leela devi
|
2715015003WL075258
|
leela devi
|
00462
|
UCBA0001188
|
580
|
580
|
Processed
|
05/05/2023
|
|
1237295821
|
|
LILA WO GANAGA R AM
|
()
|
|
54
|
Pipad Shahar
|
RJ-271500411002007200/1310
(चिरढाणी)
|
2715015003NRG23040420231924645
|
05/04/2023
|
SARITA
|
2715015003WL075258
|
SARITA
|
00462
|
UCBA0001188
|
1015
|
1015
|
Processed
|
05/05/2023
|
|
1237295827
|
|
SARITA WO BHANA RAM
|
()
|
|
55
|
Pipad Shahar
|
RJ-271500411002007200/1313
(चिरढाणी)
|
2715015003NRG23040420231924647
|
05/04/2023
|
kuki devi
|
2715015003WL075258
|
kuki devi
|
00462
|
UCBA0001188
|
290
|
290
|
Processed
|
05/05/2023
|
|
1237295838
|
|
KUKI DEVI
|
()
|
|
56
|
Pipad Shahar
|
RJ-271500411002007200/1321
(चिरढाणी)
|
2715015003NRG23040420231924648
|
05/04/2023
|
RINKU
|
2715015003WL075258
|
RINKU
|
00462
|
UCBA0001188
|
1160
|
1160
|
Processed
|
05/05/2023
|
|
1237295813
|
|
RINKU CHELAWAT DO DUNGAR RAM
|
()
|
|
57
|
Pipad Shahar
|
RJ-271500411002007200/529
(चिरढाणी)
|
2715015003NRG23040420231924650
|
05/04/2023
|
RUKMA DEVI
|
2715015003WL075258
|
RUKMA DEVI
|
00462
|
UCBA0001188
|
1015
|
1015
|
Processed
|
05/05/2023
|
|
1237295823
|
|
RUKAMA WO DURGA RAM
|
()
|
|
58
|
Pipad Shahar
|
RJ-271500411002007200/546
(चिरढाणी)
|
2715015003NRG23040420231924660
|
05/04/2023
|
meh ran
|
2715015003WL075258
|
meh ran
|
00462
|
UCBA0001188
|
1015
|
1015
|
Processed
|
05/05/2023
|
|
1237295835
|
|
MEHRAM BHOLARAM
|
()
|
|
59
|
Pipad Shahar
|
RJ-271500411002007200/566
(चिरढाणी)
|
2715015003NRG23040420231924666
|
05/04/2023
|
AMRI DEVI
|
2715015003WL075258
|
AMRI DEVI
|
00462
|
UCBA0001188
|
1160
|
1160
|
Processed
|
05/05/2023
|
|
1237295828
|
|
AMARI WO ANNA RAM
|
()
|
|
60
|
Pipad Shahar
|
RJ-271500411002007200/587
(चिरढाणी)
|
2715015003NRG23040420231924669
|
05/04/2023
|
RAKHA RAM
|
2715015003WL075258
|
RAKHA RAM
|
00462
|
UCBA0001188
|
870
|
870
|
Processed
|
05/05/2023
|
|
1237295841
|
|
RAKARAM PREMARAM
|
()
|
|
61
|
Pipad Shahar
|
RJ-271500411002007200/593
(चिरढाणी)
|
2715015003NRG23040420231924673
|
05/04/2023
|
DAPUDI
|
2715015003WL075258
|
DAPUDI
|
00462
|
UCBA0001188
|
870
|
870
|
Processed
|
05/05/2023
|
|
1237295826
|
|
DHAPUDI WO SUJA RAM
|
()
|
|
62
|
Pipad Shahar
|
RJ-271500411002007200/603
(चिरढाणी)
|
2715015003NRG23040420231924679
|
05/04/2023
|
GEETA DEVI
|
2715015003WL075258
|
GEETA DEVI
|
00462
|
UCBA0001188
|
1160
|
1160
|
Processed
|
05/05/2023
|
|
1237295815
|
|
GEETA W/O BALDEV RAM
|
()
|
|
63
|
Pipad Shahar
|
RJ-271500411002007200/606
(चिरढाणी)
|
2715015003NRG23040420231924682
|
05/04/2023
|
KANKI DEVI
|
2715015003WL075258
|
KANKI DEVI
|
00462
|
UCBA0001188
|
580
|
580
|
Processed
|
05/05/2023
|
|
1237295822
|
|
KENAKI WO HAMIR RAM
|
()
|
|
64
|
Pipad Shahar
|
RJ-271500411002007200/608
(चिरढाणी)
|
2715015003NRG23040420231924683
|
05/04/2023
|
sayanti
|
2715015003WL075258
|
sayanti
|
00462
|
UCBA0001188
|
580
|
580
|
Processed
|
05/05/2023
|
|
1237295819
|
|
URMILA WO HAPU RAM
|
()
|
|
65
|
Pipad Shahar
|
RJ-271500411002007200/609
(चिरढाणी)
|
2715015003NRG23040420231924684
|
05/04/2023
|
SANTI DEVI
|
2715015003WL075258
|
SANTI DEVI
|
00462
|
UCBA0001188
|
1160
|
1160
|
Processed
|
05/05/2023
|
|
1237295825
|
|
SHANTI DEVI WO SATYANARAYN
|
()
|
|
66
|
Pipad Shahar
|
RJ-271500411002007200/616
(चिरढाणी)
|
2715015003NRG23040420231924690
|
05/04/2023
|
MANGUDI
|
2715015003WL075258
|
MANGUDI
|
00462
|
UCBA0001188
|
1160
|
1160
|
Processed
|
05/05/2023
|
|
1237295824
|
|
MANGUDI WO MANA RAM
|
()
|
|
67
|
Pipad Shahar
|
RJ-271500411002007200/630
(चिरढाणी)
|
2715015003NRG23040420231924700
|
05/04/2023
|
JIYA DEVI
|
2715015003WL075258
|
JIYA DEVI
|
00462
|
UCBA0001188
|
1160
|
1160
|
Processed
|
05/05/2023
|
|
1237295820
|
|
JIVALI WO GOPA RAM
|
()
|
|
68
|
Pipad Shahar
|
RJ-271500411002007200/632
(चिरढाणी)
|
2715015003NRG23040420231924702
|
05/04/2023
|
SEETA
|
2715015003WL075258
|
SEETA
|
00462
|
UCBA0001188
|
1160
|
1160
|
Processed
|
05/05/2023
|
|
1237295818
|
|
SITA W/O MANGI LAL
|
()
|
|
69
|
Pipad Shahar
|
RJ-271500411002007200/640
(चिरढाणी)
|
2715015003NRG23040420231924706
|
05/04/2023
|
saroj
|
2715015003WL075258
|
saroj
|
00462
|
UCBA0001188
|
1160
|
1160
|
Processed
|
05/05/2023
|
|
1237295817
|
|
SAROJ DO BALA RAM
|
()
|
|
70
|
Pipad Shahar
|
RJ-271500411002007200/644
(चिरढाणी)
|
2715015003NRG23040420231924710
|
05/04/2023
|
MALA RAM
|
2715015003WL075258
|
MALA RAM
|
00462
|
UCBA0001188
|
1160
|
1160
|
Processed
|
05/05/2023
|
|
1237295837
|
|
MALA RAM SO PUNA RAM
|
()
|
|
71
|
Pipad Shahar
|
RJ-271500411002007200/708
(चिरढाणी)
|
2715015003NRG23040420231924716
|
05/04/2023
|
ganga devi
|
2715015003WL075258
|
ganga devi
|
00462
|
UCBA0001188
|
1160
|
1160
|
Processed
|
05/05/2023
|
|
1237295833
|
|
GANGADEVI LADURAM
|
()
|
|
72
|
Pipad Shahar
|
RJ-271500411002007200/711
(चिरढाणी)
|
2715015003NRG23040420231924718
|
05/04/2023
|
TULCHAI
|
2715015003WL075258
|
TULCHAI
|
00462
|
UCBA0001188
|
870
|
870
|
Processed
|
05/05/2023
|
|
1237295832
|
|
TULACHHI MANGILAL
|
()
|
|
73
|
Pipad Shahar
|
RJ-271500411002007200/921
(चिरढाणी)
|
2715015003NRG23040420231924726
|
05/04/2023
|
GAJE SHIGH
|
2715015003WL075258
|
GAJE SHIGH
|
00462
|
UCBA0001188
|
725
|
725
|
Processed
|
05/05/2023
|
|
1237295814
|
|
SURAJ KANWAR W/O RANVIR SINGH
|
()
|
|
74
|
Pipad Shahar
|
RJ-271500413302007100/58
(रावनियाना)
|
2715015003NRG23040420231924606
|
05/04/2023
|
SUGANA
|
2715015003WL075254
|
SUGANA
|
00462
|
UCBA0001188
|
250
|
250
|
Processed
|
05/05/2023
|
|
1237295830
|
|
SUGNA WO GHEVAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24900
|
24900
|
|
|
|
|
|
|
|
|
75
|
Pipad Shahar
|
RJ-271500413302007100/248
(रावनियाना)
|
2715015003NRG23040420231924586
|
05/04/2023
|
manju devi
|
2715015003WL075254
|
manju devi
|
00462
|
UCBA0001226
|
1125
|
1125
|
Processed
|
05/05/2023
|
|
1237295839
|
|
MANJU DEVI WO BHARAT PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
76
|
Pipad Shahar
|
RJ-271500411002007200/1305
(चिरढाणी)
|
2715015003NRG23040420231924644
|
05/04/2023
|
saroj
|
2715015003WL075258
|
saroj
|
00698
|
RMGB0000613
|
145
|
145
|
Processed
|
05/05/2023
|
|
1237295795
|
|
saroj
|
()
|
|
77
|
Pipad Shahar
|
RJ-271500411002007200/1312
(चिरढाणी)
|
2715015003NRG23040420231924646
|
05/04/2023
|
kiran
|
2715015003WL075258
|
kiran
|
00698
|
RMGB0000613
|
870
|
870
|
Processed
|
05/05/2023
|
|
1237295797
|
|
kiran
|
()
|
|
78
|
Pipad Shahar
|
RJ-271500411002007200/600
(चिरढाणी)
|
2715015003NRG23040420231924676
|
05/04/2023
|
MAMTA
|
2715015003WL075258
|
MAMTA
|
00698
|
RMGB0000613
|
1015
|
1015
|
Processed
|
05/05/2023
|
|
1237295796
|
|
MAMTA
|
()
|
|
79
|
Pipad Shahar
|
RJ-271500411002007200/618
(चिरढाणी)
|
2715015003NRG23040420231924691
|
05/04/2023
|
SANTOSH.
|
2715015003WL075258
|
SANTOSH.
|
00698
|
RMGB0000613
|
1160
|
1160
|
Processed
|
05/05/2023
|
|
1237295794
|
|
SANTOSH.
|
()
|
|
80
|
Pipad Shahar
|
RJ-271500411002007200/931
(चिरढाणी)
|
2715015003NRG23040420231924727
|
05/04/2023
|
shankar lal
|
2715015003WL075258
|
shankar lal
|
00698
|
RMGB0000613
|
1015
|
1015
|
Processed
|
05/05/2023
|
|
1237295800
|
|
shankar lal
|
()
|
|
81
|
Pipad Shahar
|
RJ-271500413302007000/419
(रावनियाना)
|
2715015003NRG23040420231924814
|
05/04/2023
|
Champa
|
2715015003WL075259
|
Champa
|
00698
|
RMGB0000613
|
1085
|
1085
|
Processed
|
05/05/2023
|
|
1237295799
|
|
Champa
|
()
|
|
82
|
Pipad Shahar
|
RJ-271500413302007100/246
(रावनियाना)
|
2715015003NRG23040420231924585
|
05/04/2023
|
pinke devi
|
2715015003WL075254
|
pinke devi
|
00698
|
RMGB0000613
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237295798
|
|
pinke devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6290
|
6290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76950
|
76950
|
|
|
|
|
|
|
|