|
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-271500100201984600/9411024-A
(बालेसर दुर्गावता)
|
2715001000NRG23260520220142184
|
02/05/2023
|
vimla kanwar
|
2715001WL0010331
|
vimla kanwar
|
00045
|
BARB0BALESA
|
125
|
125
|
Processed
|
13/05/2023
|
|
1523380409
|
|
vimla kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125
|
125
|
|
|
|
|
|
|
|
|
2
|
BALESAR
|
RJ-271500100801981501/9416093
(बेलवा राणाजी)
|
2715001000NRG23120420231962976
|
02/05/2023
|
Taro Devi
|
2715001WL0076440
|
Taro Devi
|
00048
|
BKID0006614
|
1750
|
1750
|
Processed
|
13/05/2023
|
|
1523380537
|
|
Taro Devi
|
()
|
|
3
|
BALESAR
|
RJ-271500100801981501/9416093
(बेलवा राणाजी)
|
2715001000NRG23100420231961331
|
02/05/2023
|
Taro Devi
|
2715001WL0076342
|
Taro Devi
|
00048
|
BKID0006614
|
1830
|
1830
|
Processed
|
13/05/2023
|
|
1523380538
|
|
Taro Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3580
|
3580
|
|
|
|
|
|
|
|
|
4
|
BALESAR
|
RJ-271500101801990100/6211912
(ढाढिण्ाया सासण)
|
2715001000NRG23290320231873228
|
02/05/2023
|
SONI DEVI
|
2715001WL0073543
|
SONI DEVI
|
00354
|
PUNB0014710
|
1233
|
1233
|
Processed
|
13/05/2023
|
|
1523380536
|
|
SONI DEVI
|
()
|
|
5
|
BALESAR
|
RJ-271500101801990200/6203006
(ढाढिण्ाया सासण)
|
2715001000NRG23040420231917619
|
02/05/2023
|
CHUKI
|
2715001WL0074985
|
CHUKI
|
00354
|
PUNB0014710
|
2013
|
2013
|
Processed
|
13/05/2023
|
|
1523380411
|
|
CHUKI
|
()
|
|
6
|
BALESAR
|
RJ-271500101801990200/6203006
(ढाढिण्ाया सासण)
|
2715001000NRG23040420231917620
|
02/05/2023
|
CHUKI
|
2715001WL0074985
|
CHUKI
|
00354
|
PUNB0014710
|
1557
|
1557
|
Processed
|
13/05/2023
|
|
1523380410
|
|
CHUKI
|
()
|
|
7
|
BALESAR
|
RJ-271500101801990200/6209035
(ढाढिण्ाया सासण)
|
2715001000NRG23040420231917622
|
02/05/2023
|
PANI DEVI
|
2715001WL0074985
|
PANI DEVI
|
00354
|
PUNB0014710
|
1557
|
1557
|
Processed
|
13/05/2023
|
|
1523380572
|
|
PANI DEVI
|
()
|
|
8
|
BALESAR
|
RJ-271500101801990200/6209035
(ढाढिण्ाया सासण)
|
2715001000NRG23040420231917623
|
02/05/2023
|
PANI DEVI
|
2715001WL0074985
|
PANI DEVI
|
00354
|
PUNB0014710
|
2124
|
2124
|
Processed
|
13/05/2023
|
|
1523380571
|
|
PANI DEVI
|
()
|
|
9
|
BALESAR
|
RJ-271500101801990200/6209035
(ढाढिण्ाया सासण)
|
2715001000NRG23040420231917621
|
02/05/2023
|
PANI DEVI
|
2715001WL0074985
|
PANI DEVI
|
00354
|
PUNB0014710
|
214
|
214
|
Processed
|
13/05/2023
|
|
1523380570
|
|
PANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8698
|
8698
|
|
|
|
|
|
|
|
|
10
|
BALESAR
|
RJ-271500100201984600/6202825-A
(बालेसर दुर्गावता)
|
2715001000NRG23050620220178566
|
02/05/2023
|
VARJU DEVI
|
2715001WL0012269
|
VARJU DEVI
|
00354
|
PUNB0171510
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
1523380535
|
|
VARJU DEVI
|
()
|
|
11
|
BALESAR
|
RJ-271500100201984600/9423446-A
(बालेसर दुर्गावता)
|
2715001000NRG23050620220178565
|
02/05/2023
|
SUWA DEVI
|
2715001WL0012269
|
SUWA DEVI
|
00354
|
PUNB0171510
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
1523380413
|
|
SUWA DEVI
|
()
|
|
12
|
BALESAR
|
RJ-271500100701984200/6201863
(बेलवा)
|
2715001000NRG23300320231880040
|
02/05/2023
|
PARBHU SINGH
|
2715001WL0073744
|
PARBHU SINGH
|
00354
|
PUNB0171510
|
1898
|
1898
|
Processed
|
13/05/2023
|
|
1523380412
|
|
PARBHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4898
|
4898
|
|
|
|
|
|
|
|
|
13
|
BALESAR
|
RJ-271500102201982600/9428603-A
(गोपालसर)
|
2715001000NRG23230620220293176
|
02/05/2023
|
Manju
|
2715001WL0018296
|
Manju
|
00354
|
PUNB0194910
|
1665
|
1665
|
Processed
|
13/05/2023
|
|
1523380533
|
|
Manju
|
()
|
|
14
|
BALESAR
|
RJ-271500102201982600/9428603-A
(गोपालसर)
|
2715001000NRG23230620220293175
|
02/05/2023
|
Manju
|
2715001WL0018296
|
Manju
|
00354
|
PUNB0194910
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1523380534
|
|
Manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3465
|
3465
|
|
|
|
|
|
|
|
|
15
|
BALESAR
|
RJ-271500100701984400/9411581-A
(बेलवा)
|
2715001000NRG23110620220213442
|
02/05/2023
|
NAKHAT SINGH
|
2715001WL0014140
|
NAKHAT SINGH
|
00354
|
PUNB0515410
|
1815
|
1815
|
Processed
|
13/05/2023
|
|
1523380532
|
|
NAKHAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1815
|
1815
|
|
|
|
|
|
|
|
|
16
|
BALESAR
|
RJ-271500100601992600/6203560
(बावरली)
|
2715001000NRG23270320231859786
|
02/05/2023
|
KISHNA
|
2715001WL0073166
|
KISHNA
|
00415
|
SBIN0006327
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523380414
|
|
MR BHOMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
17
|
BALESAR
|
RJ-271500102201983700/51506520
(गोपालसर)
|
2715001000NRG23040420231920189
|
02/05/2023
|
pappa ram
|
2715001WL0075113
|
pappa ram
|
00415
|
SBIN0009486
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1523380419
|
|
MR PAPPA RAM
|
()
|
|
18
|
BALESAR
|
RJ-271500102201983700/51506520
(गोपालसर)
|
2715001000NRG23040420231920188
|
02/05/2023
|
pappa ram
|
2715001WL0075113
|
pappa ram
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1523380418
|
|
MR PAPPA RAM
|
()
|
|
19
|
BALESAR
|
RJ-271500102701981900/6209232
(खुडियाला)
|
2715001000NRG23040420231917741
|
02/05/2023
|
VIRO DEVI
|
2715001WL0074990
|
VIRO DEVI
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1523380564
|
|
MRS BIRO
|
()
|
|
20
|
BALESAR
|
RJ-271500102701981900/6209281
(खुडियाला)
|
2715001000NRG23280420231964337
|
02/05/2023
|
Kamla
|
2715001WL0076736
|
Kamla
|
00415
|
SBIN0009486
|
200
|
200
|
Processed
|
13/05/2023
|
|
1523380415
|
|
MR PUKHRAJ PALIWAL
|
()
|
|
21
|
BALESAR
|
RJ-271500102701982000/6209475
(खुडियाला)
|
2715001000NRG23300320231880068
|
02/05/2023
|
KHIYA RAM
|
2715001WL0073750
|
KHIYA RAM
|
00415
|
SBIN0009486
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
1523380417
|
|
MR KHIYA RAM
|
()
|
|
22
|
BALESAR
|
RJ-271500102701982000/9414298
(खुडियाला)
|
2715001000NRG23040420231917634
|
02/05/2023
|
ASHU KANWAR
|
2715001WL0074988
|
ASHU KANWAR
|
00415
|
SBIN0009486
|
2040
|
2040
|
Processed
|
13/05/2023
|
|
1523380527
|
|
MRS AASHU KANWAR
|
()
|
|
23
|
BALESAR
|
RJ-271500102701982000/9414298
(खुडियाला)
|
2715001000NRG23300320231880039
|
02/05/2023
|
ASHU KANWAR
|
2715001WL0073743
|
ASHU KANWAR
|
00415
|
SBIN0009486
|
2035
|
2035
|
Processed
|
13/05/2023
|
|
1523380528
|
|
MRS AASHU KANWAR
|
()
|
|
24
|
BALESAR
|
RJ-271500102701982000/9414298
(खुडियाला)
|
2715001000NRG23290320231873226
|
02/05/2023
|
ASHU KANWAR
|
2715001WL0073541
|
ASHU KANWAR
|
00415
|
SBIN0009486
|
1125
|
1125
|
Processed
|
13/05/2023
|
|
1523380529
|
|
MRS AASHU KANWAR
|
()
|
|
25
|
BALESAR
|
RJ-271500102701982900/6209350
(खुडियाला)
|
2715001000NRG23040420231917636
|
02/05/2023
|
DHAPU
|
2715001WL0074988
|
DHAPU
|
00415
|
SBIN0009486
|
1710
|
1710
|
Processed
|
13/05/2023
|
|
1523380530
|
|
MRS HAPU
|
()
|
|
26
|
BALESAR
|
RJ-271500102701982900/6209350
(खुडियाला)
|
2715001000NRG23040420231917635
|
02/05/2023
|
DHAPU
|
2715001WL0074988
|
DHAPU
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1523380526
|
|
MRS HAPU
|
()
|
|
27
|
BALESAR
|
RJ-271500103300085354/6219238-B
(उटाम्बर)
|
2715001000NRG23260520220142173
|
02/05/2023
|
HUKAM SINGH
|
2715001WL0010327
|
HUKAM SINGH
|
00415
|
SBIN0009486
|
1386
|
1386
|
Processed
|
13/05/2023
|
|
1523380525
|
|
MR HUKAM SINGH
|
()
|
|
28
|
BALESAR
|
RJ-271500103300085354/6219238-B
(उटाम्बर)
|
2715001000NRG23040620220175441
|
02/05/2023
|
HUKAM SINGH
|
2715001WL0012192
|
HUKAM SINGH
|
00415
|
SBIN0009486
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1523380524
|
|
MR HUKAM SINGH
|
()
|
|
29
|
BALESAR
|
RJ-271500103301983000/6219254-D
(उटाम्बर)
|
2715001000NRG23040620220175442
|
02/05/2023
|
kiran
|
2715001WL0012192
|
kiran
|
00415
|
SBIN0009486
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1523380522
|
|
MRS KIRAN KIRAN
|
()
|
|
30
|
BALESAR
|
RJ-271500103301983000/6219254-D
(उटाम्बर)
|
2715001000NRG23260520220142174
|
02/05/2023
|
kiran
|
2715001WL0010327
|
kiran
|
00415
|
SBIN0009486
|
1386
|
1386
|
Processed
|
13/05/2023
|
|
1523380523
|
|
MRS KIRAN KIRAN
|
()
|
|
31
|
BALESAR
|
RJ-271500103301983200/6209789
(उटाम्बर)
|
2715001000NRG23300320231880024
|
02/05/2023
|
LAXMI
|
2715001WL0073738
|
LAXMI
|
00415
|
SBIN0009486
|
2275
|
2275
|
Processed
|
13/05/2023
|
|
1523380416
|
|
MRS LAXMI LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25568
|
25568
|
|
|
|
|
|
|
|
|
32
|
BALESAR
|
RJ-271500930801989600/3677670
(जाटी भान्डू)
|
2715009000NRG23050420231927520
|
02/05/2023
|
Dhapu
|
2715009WL0075373
|
Dhapu
|
00415
|
SBIN0031207
|
2015
|
2015
|
Processed
|
13/05/2023
|
|
1523380420
|
|
MR DHAPU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2015
|
2015
|
|
|
|
|
|
|
|
|
33
|
BALESAR
|
RJ-271500100801981501/9416086
(बेलवा राणाजी)
|
2715001000NRG23120420231962975
|
02/05/2023
|
BABU RAM
|
2715001WL0076440
|
BABU RAM
|
00415
|
SBIN0032010
|
1498
|
1498
|
Processed
|
13/05/2023
|
|
1523380563
|
|
MR BABURAM MEGHWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
|
34
|
BALESAR
|
RJ-271500100101991700/9421246
(आगोलाई)
|
2715001000NRG23040420231917627
|
02/05/2023
|
chaini
|
2715001WL0074987
|
chaini
|
00462
|
UCBA0001088
|
165
|
165
|
Rejected
|
13/05/2023
|
|
1523380421
|
No Such Account
|
|
|
|
35
|
BALESAR
|
RJ-271500100601992600/6203580-A
(बावरली)
|
2715001000NRG23050620220178571
|
02/05/2023
|
khiya
|
2715001WL0012270
|
khiya
|
00462
|
UCBA0001088
|
2444
|
2444
|
Processed
|
13/05/2023
|
|
1523380514
|
|
KHIYA RAM S/O BAGTA RAM
|
()
|
|
36
|
BALESAR
|
RJ-271500100701973602/6201905
(बेलवा)
|
2715001000NRG23050420231927431
|
02/05/2023
|
Sohan Singh
|
2715001WL0075370
|
Sohan Singh
|
00462
|
UCBA0001088
|
744
|
744
|
Processed
|
13/05/2023
|
|
1523380562
|
|
SOHAN SINGH SO DHOKAL SINGH
|
()
|
|
37
|
BALESAR
|
RJ-271500100801981501/6211212
(रावलगढ़)
|
2715001000NRG23040420231919337
|
02/05/2023
|
PRATAP SINGH
|
2715001WL0075056
|
PRATAP SINGH
|
00462
|
UCBA0001088
|
2366
|
2366
|
Processed
|
13/05/2023
|
|
1523380517
|
|
PRATAP SINGH
|
()
|
|
38
|
BALESAR
|
RJ-271500100801981501/6211212
(रावलगढ़)
|
2715001000NRG23040420231919335
|
02/05/2023
|
PRATAP SINGH
|
2715001WL0075056
|
PRATAP SINGH
|
00462
|
UCBA0001088
|
1665
|
1665
|
Processed
|
13/05/2023
|
|
1523380516
|
|
PRATAP SINGH
|
()
|
|
39
|
BALESAR
|
RJ-271500100801981501/6211212
(रावलगढ़)
|
2715001000NRG23040420231919336
|
02/05/2023
|
PRATAP SINGH
|
2715001WL0075056
|
PRATAP SINGH
|
00462
|
UCBA0001088
|
2057
|
2057
|
Processed
|
13/05/2023
|
|
1523380518
|
|
PRATAP SINGH
|
()
|
|
40
|
BALESAR
|
RJ-271500101801990100/9411880
(ढाढिण्ाया सासण)
|
2715001000NRG23040420231917764
|
02/05/2023
|
UGAMO
|
2715001WL0075004
|
UGAMO
|
00462
|
UCBA0001088
|
2418
|
2418
|
Processed
|
13/05/2023
|
|
1523380521
|
|
UGAMO DEVI
|
()
|
|
41
|
BALESAR
|
RJ-271500101801990100/9411880
(ढाढिण्ाया सासण)
|
2715001000NRG23120420231962991
|
02/05/2023
|
UGAMO
|
2715001WL0076445
|
UGAMO
|
00462
|
UCBA0001088
|
642
|
642
|
Processed
|
13/05/2023
|
|
1523380520
|
|
UGAMO DEVI
|
()
|
|
42
|
BALESAR
|
RJ-271500103400085478/6202268-A
(जलन्धरनगर)
|
2715001000NRG23100620220210355
|
02/05/2023
|
rasal kanwar
|
2715001WL0014023
|
rasal kanwar
|
00462
|
UCBA0001088
|
2444
|
2444
|
Processed
|
13/05/2023
|
|
1523380519
|
|
RASAL KANWAR
|
()
|
|
43
|
BALESAR
|
RJ-271500103400085482/6202279-B
(जलन्धरनगर)
|
2715001000NRG23100620220210358
|
02/05/2023
|
pinki kanwar
|
2715001WL0014023
|
pinki kanwar
|
00462
|
UCBA0001088
|
2444
|
2444
|
Processed
|
13/05/2023
|
|
1523380515
|
|
PINKI PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17389
|
17389
|
|
|
|
|
|
|
|
|
44
|
BALESAR
|
RJ-271500100201984600/9421530
(बालेसर दुर्गावता)
|
2715001000NRG23040420231917755
|
02/05/2023
|
virma ram
|
2715001WL0074998
|
virma ram
|
00462
|
UCBA0001222
|
2772
|
2772
|
Rejected
|
13/05/2023
|
|
1523380434
|
No Such Account
|
|
|
|
45
|
BALESAR
|
RJ-271500100701984400/9411562
(बेलवा)
|
2715001000NRG23180420231963722
|
02/05/2023
|
PREM KANWAR
|
2715001WL0076613
|
PREM KANWAR
|
00462
|
UCBA0001222
|
183
|
183
|
Processed
|
13/05/2023
|
|
1523380423
|
|
SAWAI SINGH CO PADAM SINGH
|
()
|
|
46
|
BALESAR
|
RJ-271500100701991800/6211552
(बेलवा)
|
2715001000NRG23120420231962984
|
02/05/2023
|
SARUP KANWAR
|
2715001WL0076442
|
SARUP KANWAR
|
00462
|
UCBA0001222
|
924
|
924
|
Processed
|
13/05/2023
|
|
1523380444
|
|
SARUP KANWAR
|
()
|
|
47
|
BALESAR
|
RJ-271500100701991800/6211552
(बेलवा)
|
2715001000NRG23040420231917760
|
02/05/2023
|
SARUP KANWAR
|
2715001WL0075001
|
SARUP KANWAR
|
00462
|
UCBA0001222
|
1729
|
1729
|
Processed
|
13/05/2023
|
|
1523380445
|
|
SARUP KANWAR
|
()
|
|
48
|
BALESAR
|
RJ-271500100701991800/6211552
(बेलवा)
|
2715001000NRG23040420231917759
|
02/05/2023
|
SARUP KANWAR
|
2715001WL0075001
|
SARUP KANWAR
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1523380454
|
|
SARUP KANWAR
|
()
|
|
49
|
BALESAR
|
RJ-271500100701991800/6211552
(बेलवा)
|
2715001000NRG23290320231873227
|
02/05/2023
|
SARUP KANWAR
|
2715001WL0073542
|
SARUP KANWAR
|
00462
|
UCBA0001222
|
1179
|
1179
|
Processed
|
13/05/2023
|
|
1523380459
|
|
SARUP KANWAR
|
()
|
|
50
|
BALESAR
|
RJ-271500100701991800/9425274
(बेलवा)
|
2715001000NRG23240420231964219
|
02/05/2023
|
meero devi
|
2715001WL0076700
|
meero devi
|
00462
|
UCBA0001222
|
1056
|
1056
|
Processed
|
13/05/2023
|
|
1523380422
|
|
RATIKANTA BEHERA
|
()
|
|
51
|
BALESAR
|
RJ-271500101101992800/6200494
(भाटेलाई पुरोहितान)
|
2715001000NRG23200420231963848
|
02/05/2023
|
KHETA RAM
|
2715001WL0076641
|
KHETA RAM
|
00462
|
UCBA0001222
|
924
|
924
|
Processed
|
13/05/2023
|
|
1523380451
|
|
SHANTI DEVI WO KHETA RAM
|
()
|
|
52
|
BALESAR
|
RJ-271500101101992800/6200494
(भाटेलाई पुरोहितान)
|
2715001000NRG23200420231963844
|
02/05/2023
|
KHETA RAM
|
2715001WL0076641
|
KHETA RAM
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
13/05/2023
|
|
1523380450
|
|
SHANTI DEVI WO KHETA RAM
|
()
|
|
53
|
BALESAR
|
RJ-271500101201982800/9425107
(बिराई-1)
|
2715001000NRG23270320231859796
|
02/05/2023
|
soma kanwar
|
2715001WL0073170
|
soma kanwar
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1523380449
|
|
SOMA KANWAR
|
()
|
|
54
|
BALESAR
|
RJ-271500102201982400/51506605
(गोपालसर)
|
2715001000NRG23040420231917650
|
02/05/2023
|
KHAMMA DEVI
|
2715001WL0074989
|
KHAMMA DEVI
|
00462
|
UCBA0001222
|
1342
|
1342
|
Processed
|
13/05/2023
|
|
1523380439
|
|
KHAMMA DEVI
|
()
|
|
55
|
BALESAR
|
RJ-271500102201982400/51506605
(गोपालसर)
|
2715001000NRG23040420231917651
|
02/05/2023
|
KHAMMA DEVI
|
2715001WL0074989
|
KHAMMA DEVI
|
00462
|
UCBA0001222
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1523380438
|
|
KHAMMA DEVI
|
()
|
|
56
|
BALESAR
|
RJ-271500102201982400/6204163
(गोपालसर)
|
2715001000NRG23040420231917654
|
02/05/2023
|
LAKH SINGH
|
2715001WL0074989
|
LAKH SINGH
|
00462
|
UCBA0001222
|
1848
|
1848
|
Rejected
|
13/05/2023
|
|
1523380512
|
No Such Account
|
|
|
|
57
|
BALESAR
|
RJ-271500102201982400/6204163
(गोपालसर)
|
2715001000NRG23270320231852512
|
02/05/2023
|
LAKH SINGH
|
2715001WL0072893
|
LAKH SINGH
|
00462
|
UCBA0001222
|
3003
|
3003
|
Rejected
|
13/05/2023
|
|
1523380513
|
No Such Account
|
|
|
|
58
|
BALESAR
|
RJ-271500102201982400/6204163
(गोपालसर)
|
2715001000NRG23050420231927432
|
02/05/2023
|
LAKH SINGH
|
2715001WL0075371
|
LAKH SINGH
|
00462
|
UCBA0001222
|
3234
|
3234
|
Processed
|
13/05/2023
|
|
1523380432
|
|
LAKH SINGH
|
()
|
|
59
|
BALESAR
|
RJ-271500102201982400/6204163
(गोपालसर)
|
2715001000NRG23120420231962978
|
02/05/2023
|
LAKH SINGH
|
2715001WL0076441
|
LAKH SINGH
|
00462
|
UCBA0001222
|
231
|
231
|
Processed
|
13/05/2023
|
|
1523380433
|
|
LAKH SINGH
|
()
|
|
60
|
BALESAR
|
RJ-271500102201982400/6204171
(गोपालसर)
|
2715001000NRG23040420231917656
|
02/05/2023
|
BARJU DEVI
|
2715001WL0074989
|
BARJU DEVI
|
00462
|
UCBA0001222
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1523380554
|
|
BARAJU DEVI
|
()
|
|
61
|
BALESAR
|
RJ-271500102201982400/6204171
(गोपालसर)
|
2715001000NRG23040420231917657
|
02/05/2023
|
BARJU DEVI
|
2715001WL0074989
|
BARJU DEVI
|
00462
|
UCBA0001222
|
1179
|
1179
|
Processed
|
13/05/2023
|
|
1523380555
|
|
BARAJU DEVI
|
()
|
|
62
|
BALESAR
|
RJ-271500102201982400/6204171
(गोपालसर)
|
2715001000NRG23040420231917655
|
02/05/2023
|
BARJU DEVI
|
2715001WL0074989
|
BARJU DEVI
|
00462
|
UCBA0001222
|
1392
|
1392
|
Processed
|
13/05/2023
|
|
1523380553
|
|
BARAJU DEVI
|
()
|
|
63
|
BALESAR
|
RJ-271500102201982400/6204174
(गोपालसर)
|
2715001000NRG23040420231917659
|
02/05/2023
|
SANTU DEVI
|
2715001WL0074989
|
SANTU DEVI
|
00462
|
UCBA0001222
|
1160
|
1160
|
Processed
|
13/05/2023
|
|
1523380557
|
|
SANTU DEVI WO KOJU RAM BHEEL
|
()
|
|
64
|
BALESAR
|
RJ-271500102201982400/6204174
(गोपालसर)
|
2715001000NRG23040420231917658
|
02/05/2023
|
SANTU DEVI
|
2715001WL0074989
|
SANTU DEVI
|
00462
|
UCBA0001222
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1523380556
|
|
SANTU DEVI WO KOJU RAM BHEEL
|
()
|
|
65
|
BALESAR
|
RJ-271500102201982400/6204175
(गोपालसर)
|
2715001000NRG23040420231917661
|
02/05/2023
|
MIMO DEVI
|
2715001WL0074989
|
MIMO DEVI
|
00462
|
UCBA0001222
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1523380489
|
|
MIMO DEVI
|
()
|
|
66
|
BALESAR
|
RJ-271500102201982400/6204175
(गोपालसर)
|
2715001000NRG23040420231917660
|
02/05/2023
|
MIMO DEVI
|
2715001WL0074989
|
MIMO DEVI
|
00462
|
UCBA0001222
|
1276
|
1276
|
Processed
|
13/05/2023
|
|
1523380488
|
|
MIMO DEVI
|
()
|
|
67
|
BALESAR
|
RJ-271500102201982400/6204175
(गोपालसर)
|
2715001000NRG23040420231917662
|
02/05/2023
|
MIMO DEVI
|
2715001WL0074989
|
MIMO DEVI
|
00462
|
UCBA0001222
|
393
|
393
|
Processed
|
13/05/2023
|
|
1523380490
|
|
MIMO DEVI
|
()
|
|
68
|
BALESAR
|
RJ-271500102201982400/6204181
(गोपालसर)
|
2715001000NRG23040420231917663
|
02/05/2023
|
NARPAT SINGH
|
2715001WL0074989
|
NARPAT SINGH
|
00462
|
UCBA0001222
|
1310
|
1310
|
Processed
|
13/05/2023
|
|
1523380426
|
|
NARPAT SINGH SO PADAM SINGH
|
()
|
|
69
|
BALESAR
|
RJ-271500102201982400/6204181
(गोपालसर)
|
2715001000NRG23040420231917665
|
02/05/2023
|
NARPAT SINGH
|
2715001WL0074989
|
NARPAT SINGH
|
00462
|
UCBA0001222
|
1392
|
1392
|
Processed
|
13/05/2023
|
|
1523380430
|
|
NARPAT SINGH SO PADAM SINGH
|
()
|
|
70
|
BALESAR
|
RJ-271500102201982400/6204181
(गोपालसर)
|
2715001000NRG23040420231917664
|
02/05/2023
|
NARPAT SINGH
|
2715001WL0074989
|
NARPAT SINGH
|
00462
|
UCBA0001222
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1523380431
|
|
NARPAT SINGH SO PADAM SINGH
|
()
|
|
71
|
BALESAR
|
RJ-271500102201982400/6204187
(गोपालसर)
|
2715001000NRG23040420231917667
|
02/05/2023
|
paras kanwar
|
2715001WL0074989
|
paras kanwar
|
00462
|
UCBA0001222
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1523380560
|
|
PARAS KANWAR
|
()
|
|
72
|
BALESAR
|
RJ-271500102201982400/6204187
(गोपालसर)
|
2715001000NRG23040420231917666
|
02/05/2023
|
paras kanwar
|
2715001WL0074989
|
paras kanwar
|
00462
|
UCBA0001222
|
1276
|
1276
|
Processed
|
13/05/2023
|
|
1523380561
|
|
PARAS KANWAR
|
()
|
|
73
|
BALESAR
|
RJ-271500102201982400/6204188
(गोपालसर)
|
2715001000NRG23040420231917668
|
02/05/2023
|
RAM KANWAR
|
2715001WL0074989
|
RAM KANWAR
|
00462
|
UCBA0001222
|
1310
|
1310
|
Processed
|
13/05/2023
|
|
1523380507
|
|
RAMU KANWAR W/O KUBHA SINGH
|
()
|
|
74
|
BALESAR
|
RJ-271500102201982400/6204188
(गोपालसर)
|
2715001000NRG23040420231917670
|
02/05/2023
|
RAM KANWAR
|
2715001WL0074989
|
RAM KANWAR
|
00462
|
UCBA0001222
|
1392
|
1392
|
Processed
|
13/05/2023
|
|
1523380508
|
|
RAMU KANWAR W/O KUBHA SINGH
|
()
|
|
75
|
BALESAR
|
RJ-271500102201982400/6204188
(गोपालसर)
|
2715001000NRG23040420231917669
|
02/05/2023
|
RAM KANWAR
|
2715001WL0074989
|
RAM KANWAR
|
00462
|
UCBA0001222
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1523380509
|
|
RAMU KANWAR W/O KUBHA SINGH
|
()
|
|
76
|
BALESAR
|
RJ-271500102201982400/6204191
(गोपालसर)
|
2715001000NRG23040420231917671
|
02/05/2023
|
vimla devi
|
2715001WL0074989
|
vimla devi
|
00462
|
UCBA0001222
|
1392
|
1392
|
Processed
|
13/05/2023
|
|
1523380477
|
|
VIMLA DEVI
|
()
|
|
77
|
BALESAR
|
RJ-271500102201982400/6204191
(गोपालसर)
|
2715001000NRG23040420231917673
|
02/05/2023
|
vimla devi
|
2715001WL0074989
|
vimla devi
|
00462
|
UCBA0001222
|
1179
|
1179
|
Processed
|
13/05/2023
|
|
1523380476
|
|
VIMLA DEVI
|
()
|
|
78
|
BALESAR
|
RJ-271500102201982400/6204191
(गोपालसर)
|
2715001000NRG23040420231917672
|
02/05/2023
|
vimla devi
|
2715001WL0074989
|
vimla devi
|
00462
|
UCBA0001222
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1523380478
|
|
VIMLA DEVI
|
()
|
|
79
|
BALESAR
|
RJ-271500102201982400/6204194
(गोपालसर)
|
2715001000NRG23040420231917675
|
02/05/2023
|
vijay kumar
|
2715001WL0074989
|
vijay kumar
|
00462
|
UCBA0001222
|
1276
|
1276
|
Processed
|
13/05/2023
|
|
1523380558
|
|
VIJAY KUMAR
|
()
|
|
80
|
BALESAR
|
RJ-271500102201982400/6204194
(गोपालसर)
|
2715001000NRG23040420231917674
|
02/05/2023
|
vijay kumar
|
2715001WL0074989
|
vijay kumar
|
00462
|
UCBA0001222
|
917
|
917
|
Processed
|
13/05/2023
|
|
1523380559
|
|
VIJAY KUMAR
|
()
|
|
81
|
BALESAR
|
RJ-271500102201982400/6204200
(गोपालसर)
|
2715001000NRG23040420231917677
|
02/05/2023
|
DHAPU KANWAR
|
2715001WL0074989
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
1392
|
1392
|
Processed
|
13/05/2023
|
|
1523380427
|
|
DHAPU KANWAR WO BHOJ RAJ SINGH
|
()
|
|
82
|
BALESAR
|
RJ-271500102201982400/6204200
(गोपालसर)
|
2715001000NRG23040420231917676
|
02/05/2023
|
DHAPU KANWAR
|
2715001WL0074989
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1523380425
|
|
DHAPU KANWAR WO BHOJ RAJ SINGH
|
()
|
|
83
|
BALESAR
|
RJ-271500102201982400/6204209
(गोपालसर)
|
2715001000NRG23040420231917684
|
02/05/2023
|
BHAWARI KANWAR
|
2715001WL0074989
|
BHAWARI KANWAR
|
00462
|
UCBA0001222
|
1392
|
1392
|
Processed
|
13/05/2023
|
|
1523380499
|
|
BHANWAR KANWAR
|
()
|
|
84
|
BALESAR
|
RJ-271500102201982400/6204209
(गोपालसर)
|
2715001000NRG23040420231917682
|
02/05/2023
|
BHAWARI KANWAR
|
2715001WL0074989
|
BHAWARI KANWAR
|
00462
|
UCBA0001222
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1523380500
|
|
BHANWAR KANWAR
|
()
|
|
85
|
BALESAR
|
RJ-271500102201982400/6204209
(गोपालसर)
|
2715001000NRG23040420231917683
|
02/05/2023
|
BHAWARI KANWAR
|
2715001WL0074989
|
BHAWARI KANWAR
|
00462
|
UCBA0001222
|
786
|
786
|
Processed
|
13/05/2023
|
|
1523380498
|
|
BHANWAR KANWAR
|
()
|
|
86
|
BALESAR
|
RJ-271500102201982400/6204215
(गोपालसर)
|
2715001000NRG23040420231917685
|
02/05/2023
|
anchi
|
2715001WL0074989
|
anchi
|
00462
|
UCBA0001222
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1523380510
|
|
ANACHI KANWAR WO UMMED SINGH
|
()
|
|
87
|
BALESAR
|
RJ-271500102201982400/6204215
(गोपालसर)
|
2715001000NRG23040420231917686
|
02/05/2023
|
anchi
|
2715001WL0074989
|
anchi
|
00462
|
UCBA0001222
|
1044
|
1044
|
Processed
|
13/05/2023
|
|
1523380511
|
|
ANACHI KANWAR WO UMMED SINGH
|
()
|
|
88
|
BALESAR
|
RJ-271500102201982400/6204227
(गोपालसर)
|
2715001000NRG23040420231917687
|
02/05/2023
|
sayar
|
2715001WL0074989
|
sayar
|
00462
|
UCBA0001222
|
1392
|
1392
|
Processed
|
13/05/2023
|
|
1523380541
|
|
SAYAR KANWAR
|
()
|
|
89
|
BALESAR
|
RJ-271500102201982400/6204227
(गोपालसर)
|
2715001000NRG23040420231917689
|
02/05/2023
|
sayar
|
2715001WL0074989
|
sayar
|
00462
|
UCBA0001222
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1523380542
|
|
SAYAR KANWAR
|
()
|
|
90
|
BALESAR
|
RJ-271500102201982400/6204227
(गोपालसर)
|
2715001000NRG23040420231917688
|
02/05/2023
|
sayar
|
2715001WL0074989
|
sayar
|
00462
|
UCBA0001222
|
655
|
655
|
Processed
|
13/05/2023
|
|
1523380543
|
|
SAYAR KANWAR
|
()
|
|
91
|
BALESAR
|
RJ-271500102201982400/6204231
(गोपालसर)
|
2715001000NRG23040420231917690
|
02/05/2023
|
UGAM KANWAR
|
2715001WL0074989
|
UGAM KANWAR
|
00462
|
UCBA0001222
|
1728
|
1728
|
Processed
|
13/05/2023
|
|
1523380429
|
|
UGAM KANWAR WO DALPAT SINGH
|
()
|
|
92
|
BALESAR
|
RJ-271500102201982400/6204231
(गोपालसर)
|
2715001000NRG23040420231917691
|
02/05/2023
|
UGAM KANWAR
|
2715001WL0074989
|
UGAM KANWAR
|
00462
|
UCBA0001222
|
1392
|
1392
|
Processed
|
13/05/2023
|
|
1523380428
|
|
UGAM KANWAR WO DALPAT SINGH
|
()
|
|
93
|
BALESAR
|
RJ-271500102201982400/6204232
(गोपालसर)
|
2715001000NRG23040420231917692
|
02/05/2023
|
RAWAL KANWAR
|
2715001WL0074989
|
RAWAL KANWAR
|
00462
|
UCBA0001222
|
1392
|
1392
|
Processed
|
13/05/2023
|
|
1523380484
|
|
RAWAL KANWAR
|
()
|
|
94
|
BALESAR
|
RJ-271500102201982400/6204232
(गोपालसर)
|
2715001000NRG23040420231917693
|
02/05/2023
|
RAWAL KANWAR
|
2715001WL0074989
|
RAWAL KANWAR
|
00462
|
UCBA0001222
|
1728
|
1728
|
Processed
|
13/05/2023
|
|
1523380483
|
|
RAWAL KANWAR
|
()
|
|
95
|
BALESAR
|
RJ-271500102201982400/6204232
(गोपालसर)
|
2715001000NRG23040420231917694
|
02/05/2023
|
RAWAL KANWAR
|
2715001WL0074989
|
RAWAL KANWAR
|
00462
|
UCBA0001222
|
393
|
393
|
Processed
|
13/05/2023
|
|
1523380482
|
|
RAWAL KANWAR
|
()
|
|
96
|
BALESAR
|
RJ-271500102201982400/6204280
(गोपालसर)
|
2715001000NRG23040420231917710
|
02/05/2023
|
ghevar ram
|
2715001WL0074989
|
ghevar ram
|
00462
|
UCBA0001222
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1523380504
|
|
GHEWAR RAM
|
()
|
|
97
|
BALESAR
|
RJ-271500102201982400/6204280
(गोपालसर)
|
2715001000NRG23040420231917707
|
02/05/2023
|
ghevar ram
|
2715001WL0074989
|
ghevar ram
|
00462
|
UCBA0001222
|
1048
|
1048
|
Processed
|
13/05/2023
|
|
1523380506
|
|
GHEWAR RAM
|
()
|
|
98
|
BALESAR
|
RJ-271500102201982400/6204280
(गोपालसर)
|
2715001000NRG23040420231917708
|
02/05/2023
|
ghevar ram
|
2715001WL0074989
|
ghevar ram
|
00462
|
UCBA0001222
|
1044
|
1044
|
Processed
|
13/05/2023
|
|
1523380505
|
|
GHEWAR RAM
|
()
|
|
99
|
BALESAR
|
RJ-271500102201982400/6204280
(गोपालसर)
|
2715001000NRG23040420231917712
|
02/05/2023
|
vidami
|
2715001WL0074989
|
vidami
|
00462
|
UCBA0001222
|
1048
|
1048
|
Processed
|
13/05/2023
|
|
1523380485
|
|
VIDAMI DEVI
|
()
|
|
100
|
BALESAR
|
RJ-271500102201982400/6204280
(गोपालसर)
|
2715001000NRG23040420231917709
|
02/05/2023
|
vidami
|
2715001WL0074989
|
vidami
|
00462
|
UCBA0001222
|
1160
|
1160
|
Processed
|
13/05/2023
|
|
1523380487
|
|
VIDAMI DEVI
|
()
|
|
101
|
BALESAR
|
RJ-271500102201982400/6204280
(गोपालसर)
|
2715001000NRG23040420231917711
|
02/05/2023
|
vidami
|
2715001WL0074989
|
vidami
|
00462
|
UCBA0001222
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1523380486
|
|
VIDAMI DEVI
|
()
|
|
102
|
BALESAR
|
RJ-271500102201982400/9415352
(गोपालसर)
|
2715001000NRG23040420231917714
|
02/05/2023
|
SUAA DEVI
|
2715001WL0074989
|
SUAA DEVI
|
00462
|
UCBA0001222
|
1464
|
1464
|
Processed
|
13/05/2023
|
|
1523380539
|
|
SUVA DEVI
|
()
|
|
103
|
BALESAR
|
RJ-271500102201982400/9415352
(गोपालसर)
|
2715001000NRG23040420231917713
|
02/05/2023
|
SUAA DEVI
|
2715001WL0074989
|
SUAA DEVI
|
00462
|
UCBA0001222
|
1452
|
1452
|
Processed
|
13/05/2023
|
|
1523380440
|
|
SUVA DEVI
|
()
|
|
104
|
BALESAR
|
RJ-271500102201982400/9415356
(गोपालसर)
|
2715001000NRG23040420231917715
|
02/05/2023
|
Jassu devi
|
2715001WL0074989
|
Jassu devi
|
00462
|
UCBA0001222
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1523380436
|
|
JASU DEVI
|
()
|
|
105
|
BALESAR
|
RJ-271500102201982400/9415356
(गोपालसर)
|
2715001000NRG23040420231917716
|
02/05/2023
|
Jassu devi
|
2715001WL0074989
|
Jassu devi
|
00462
|
UCBA0001222
|
1125
|
1125
|
Processed
|
13/05/2023
|
|
1523380435
|
|
JASU DEVI
|
()
|
|
106
|
BALESAR
|
RJ-271500102201982400/9415356
(गोपालसर)
|
2715001000NRG23040420231917717
|
02/05/2023
|
Jassu devi
|
2715001WL0074989
|
Jassu devi
|
00462
|
UCBA0001222
|
1331
|
1331
|
Processed
|
13/05/2023
|
|
1523380437
|
|
JASU DEVI
|
()
|
|
107
|
BALESAR
|
RJ-271500102201982400/9415371
(गोपालसर)
|
2715001000NRG23120420231962980
|
02/05/2023
|
Sayti devi
|
2715001WL0076441
|
Sayti devi
|
00462
|
UCBA0001222
|
1507
|
1507
|
Processed
|
13/05/2023
|
|
1523380492
|
|
SHANTI DEVI W/O GHAMNDA RAM LOHAR
|
()
|
|
108
|
BALESAR
|
RJ-271500102201982400/9415371
(गोपालसर)
|
2715001000NRG23040420231917720
|
02/05/2023
|
Sayti devi
|
2715001WL0074989
|
Sayti devi
|
00462
|
UCBA0001222
|
1342
|
1342
|
Processed
|
13/05/2023
|
|
1523380491
|
|
SHANTI DEVI W/O GHAMNDA RAM LOHAR
|
()
|
|
109
|
BALESAR
|
RJ-271500102201982400/9415371
(गोपालसर)
|
2715001000NRG23040420231917721
|
02/05/2023
|
Sayti devi
|
2715001WL0074989
|
Sayti devi
|
00462
|
UCBA0001222
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1523380493
|
|
SHANTI DEVI W/O GHAMNDA RAM LOHAR
|
()
|
|
110
|
BALESAR
|
RJ-271500102201982400/9428656
(गोपालसर)
|
2715001000NRG23040420231917725
|
02/05/2023
|
chotu devi
|
2715001WL0074989
|
chotu devi
|
00462
|
UCBA0001222
|
1098
|
1098
|
Processed
|
13/05/2023
|
|
1523380460
|
|
CHHOTI DEVI
|
()
|
|
111
|
BALESAR
|
RJ-271500102201982400/9428656
(गोपालसर)
|
2715001000NRG23040420231917726
|
02/05/2023
|
chotu devi
|
2715001WL0074989
|
chotu devi
|
00462
|
UCBA0001222
|
1125
|
1125
|
Processed
|
13/05/2023
|
|
1523380463
|
|
CHHOTI DEVI
|
()
|
|
112
|
BALESAR
|
RJ-271500102201982400/9428656
(गोपालसर)
|
2715001000NRG23120420231962982
|
02/05/2023
|
chotu devi
|
2715001WL0076441
|
chotu devi
|
00462
|
UCBA0001222
|
1507
|
1507
|
Processed
|
13/05/2023
|
|
1523380462
|
|
CHHOTI DEVI
|
()
|
|
113
|
BALESAR
|
RJ-271500102201982400/9428656
(गोपालसर)
|
2715001000NRG23040420231917724
|
02/05/2023
|
chotu devi
|
2715001WL0074989
|
chotu devi
|
00462
|
UCBA0001222
|
726
|
726
|
Processed
|
13/05/2023
|
|
1523380472
|
|
CHHOTI DEVI
|
()
|
|
114
|
BALESAR
|
RJ-271500102201982400/9428695
(गोपालसर)
|
2715001000NRG23040420231917738
|
02/05/2023
|
GULAB KANWAR
|
2715001WL0074989
|
GULAB KANWAR
|
00462
|
UCBA0001222
|
917
|
917
|
Processed
|
13/05/2023
|
|
1523380495
|
|
GULAB KANWAR
|
()
|
|
115
|
BALESAR
|
RJ-271500102201982400/9428695
(गोपालसर)
|
2715001000NRG23040420231917737
|
02/05/2023
|
GULAB KANWAR
|
2715001WL0074989
|
GULAB KANWAR
|
00462
|
UCBA0001222
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1523380496
|
|
GULAB KANWAR
|
()
|
|
116
|
BALESAR
|
RJ-271500102201982400/9428695
(गोपालसर)
|
2715001000NRG23040420231917736
|
02/05/2023
|
GULAB KANWAR
|
2715001WL0074989
|
GULAB KANWAR
|
00462
|
UCBA0001222
|
1392
|
1392
|
Processed
|
13/05/2023
|
|
1523380497
|
|
GULAB KANWAR
|
()
|
|
117
|
BALESAR
|
RJ-271500102201982400/9428747
(गोपालसर)
|
2715001000NRG23040420231917739
|
02/05/2023
|
MANOHAR DAS
|
2715001WL0074989
|
MANOHAR DAS
|
00462
|
UCBA0001222
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1523380502
|
|
BHANWARI
|
()
|
|
118
|
BALESAR
|
RJ-271500102201982400/9428747
(गोपालसर)
|
2715001000NRG23040420231917740
|
02/05/2023
|
MANOHAR DAS
|
2715001WL0074989
|
MANOHAR DAS
|
00462
|
UCBA0001222
|
1392
|
1392
|
Processed
|
13/05/2023
|
|
1523380503
|
|
BHANWARI
|
()
|
|
119
|
BALESAR
|
RJ-271500103101982500/9411278
(निम्बों का गांव)
|
2715001000NRG23050420231927521
|
02/05/2023
|
PAPU DEVI
|
2715001WL0075374
|
PAPU DEVI
|
00462
|
UCBA0001222
|
2232
|
2232
|
Processed
|
13/05/2023
|
|
1523380441
|
|
PAPPU DEVI
|
()
|
|
120
|
BALESAR
|
RJ-271500103101983600/6208679-A
(निम्बों का गांव)
|
2715001000NRG23040620220175439
|
02/05/2023
|
priyanka
|
2715001WL0012191
|
priyanka
|
00462
|
UCBA0001222
|
2002
|
2002
|
Processed
|
13/05/2023
|
|
1523380448
|
|
PRIYANKA
|
()
|
|
121
|
BALESAR
|
RJ-271500103101983600/6208679-A
(निम्बों का गांव)
|
2715001000NRG23040620220175437
|
02/05/2023
|
priyanka
|
2715001WL0012191
|
priyanka
|
00462
|
UCBA0001222
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
1523380447
|
|
PRIYANKA
|
()
|
|
122
|
BALESAR
|
RJ-271500103101983600/6208679-A
(निम्बों का गांव)
|
2715001000NRG23230620220293177
|
02/05/2023
|
priyanka
|
2715001WL0018296
|
priyanka
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
13/05/2023
|
|
1523380446
|
|
PRIYANKA
|
()
|
|
123
|
BALESAR
|
RJ-271500103101983600/6208679-B
(निम्बों का गांव)
|
2715001000NRG23230620220293178
|
02/05/2023
|
shobha devi
|
2715001WL0018296
|
shobha devi
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
13/05/2023
|
|
1523380442
|
|
SHOBHA DEVI
|
()
|
|
124
|
BALESAR
|
RJ-271500103101983600/6208679-B
(निम्बों का गांव)
|
2715001000NRG23040620220175438
|
02/05/2023
|
shobha devi
|
2715001WL0012191
|
shobha devi
|
00462
|
UCBA0001222
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
1523380443
|
|
SHOBHA DEVI
|
()
|
|
125
|
BALESAR
|
RJ-271500103101983600/6215308-D
(निम्बों का गांव)
|
2715001000NRG23230620220293173
|
02/05/2023
|
manju devi
|
2715001WL0018296
|
manju devi
|
00462
|
UCBA0001222
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
1523380540
|
|
MANJU DEVI
|
()
|
|
126
|
BALESAR
|
RJ-271500103101983600/6215308-D
(निम्बों का गांव)
|
2715001000NRG23230620220293174
|
02/05/2023
|
manju devi
|
2715001WL0018296
|
manju devi
|
00462
|
UCBA0001222
|
2184
|
2184
|
Processed
|
13/05/2023
|
|
1523380544
|
|
MANJU DEVI
|
()
|
|
127
|
BALESAR
|
RJ-271500103101983800/6203180
(निम्बों का गांव)
|
2715001000NRG23270320231859790
|
02/05/2023
|
LUNA RAM
|
2715001WL0073168
|
LUNA RAM
|
00462
|
UCBA0001222
|
1925
|
1925
|
Processed
|
13/05/2023
|
|
1523380501
|
|
LUNA RAM SO AMRA RAM
|
()
|
|
128
|
BALESAR
|
RJ-271500103101984100/9410044
(निम्बों का गांव)
|
2715001000NRG23040420231917744
|
02/05/2023
|
POCHI
|
2715001WL0074993
|
POCHI
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
13/05/2023
|
|
1523380424
|
|
PANCHI WO JETHA RAM
|
()
|
|
129
|
BALESAR
|
RJ-271500103301983200/6209800
(उटाम्बर)
|
2715001000NRG23300320231880025
|
02/05/2023
|
MOHANI
|
2715001WL0073738
|
MOHANI
|
00462
|
UCBA0001222
|
2275
|
2275
|
Processed
|
13/05/2023
|
|
1523380494
|
|
MOHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141735
|
141735
|
|
|
|
|
|
|
|
|
130
|
BALESAR
|
RJ-271500100101991400/9414719
(आगोलाई)
|
2715001000NRG23060420231939871
|
02/05/2023
|
NIMBARAM
|
2715001WL0075725
|
NIMBARAM
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1523380466
|
|
BAGSTU W/O NIMBA RAM
|
()
|
|
131
|
BALESAR
|
RJ-271500100101991400/9414719
(आगोलाई)
|
2715001000NRG23060420231939872
|
02/05/2023
|
NIMBARAM
|
2715001WL0075725
|
NIMBARAM
|
00462
|
UCBA0001302
|
2172
|
2172
|
Processed
|
13/05/2023
|
|
1523380467
|
|
BAGSTU W/O NIMBA RAM
|
()
|
|
132
|
BALESAR
|
RJ-271500100101991400/9414719
(आगोलाई)
|
2715001000NRG23120420231962995
|
02/05/2023
|
NIMBARAM
|
2715001WL0076446
|
NIMBARAM
|
00462
|
UCBA0001302
|
2353
|
2353
|
Processed
|
13/05/2023
|
|
1523380468
|
|
BAGSTU W/O NIMBA RAM
|
()
|
|
133
|
BALESAR
|
RJ-271500100101991400/9414725
(आगोलाई)
|
2715001000NRG23200420231963849
|
02/05/2023
|
KHEMARAM
|
2715001WL0076642
|
KHEMARAM
|
00462
|
UCBA0001302
|
1110
|
1110
|
Processed
|
13/05/2023
|
|
1523380465
|
|
MORO WO KHEMA RAM
|
()
|
|
134
|
BALESAR
|
RJ-271500100101992000/9412122
(आगोलाई)
|
2715001000NRG23200420231963847
|
02/05/2023
|
GERO
|
2715001WL0076641
|
GERO
|
00462
|
UCBA0001302
|
1070
|
1070
|
Processed
|
13/05/2023
|
|
1523380456
|
|
RAJESH JAIN
|
()
|
|
135
|
BALESAR
|
RJ-271500100101992000/9412122
(आगोलाई)
|
2715001000NRG23200420231963846
|
02/05/2023
|
GERO
|
2715001WL0076641
|
GERO
|
00462
|
UCBA0001302
|
1850
|
1850
|
Processed
|
13/05/2023
|
|
1523380455
|
|
RAJESH JAIN
|
()
|
|
136
|
BALESAR
|
RJ-271500100101992000/9412122
(आगोलाई)
|
2715001000NRG23200420231963845
|
02/05/2023
|
GERO
|
2715001WL0076641
|
GERO
|
00462
|
UCBA0001302
|
2562
|
2562
|
Processed
|
13/05/2023
|
|
1523380545
|
|
RAJESH JAIN
|
()
|
|
137
|
BALESAR
|
RJ-271500100101992000/9412150
(कोनरी)
|
2715001000NRG23040420231917629
|
02/05/2023
|
LUNARAM
|
2715001WL0074987
|
LUNARAM
|
00462
|
UCBA0001302
|
1710
|
1710
|
Processed
|
13/05/2023
|
|
1523380473
|
|
LUNA RAM SO MANGLA RAM
|
()
|
|
138
|
BALESAR
|
RJ-271500100101992000/9412150
(कोनरी)
|
2715001000NRG23300320231880034
|
02/05/2023
|
LUNARAM
|
2715001WL0073740
|
LUNARAM
|
00462
|
UCBA0001302
|
1225
|
1225
|
Processed
|
13/05/2023
|
|
1523380474
|
|
LUNA RAM SO MANGLA RAM
|
()
|
|
139
|
BALESAR
|
RJ-271500100101992000/9412150
(कोनरी)
|
2715001000NRG23120420231962988
|
02/05/2023
|
LUNARAM
|
2715001WL0076443
|
LUNARAM
|
00462
|
UCBA0001302
|
1183
|
1183
|
Processed
|
13/05/2023
|
|
1523380550
|
|
LUNA RAM SO MANGLA RAM
|
()
|
|
140
|
BALESAR
|
RJ-271500100101992000/9421211
(कोनरी)
|
2715001000NRG23300320231880035
|
02/05/2023
|
LUNARAM
|
2715001WL0073740
|
LUNARAM
|
00462
|
UCBA0001302
|
1225
|
1225
|
Processed
|
13/05/2023
|
|
1523380548
|
|
LUNA RAM SO RAMA RAM
|
()
|
|
141
|
BALESAR
|
RJ-271500100101992000/9421211
(कोनरी)
|
2715001000NRG23040420231917630
|
02/05/2023
|
LUNARAM
|
2715001WL0074987
|
LUNARAM
|
00462
|
UCBA0001302
|
1539
|
1539
|
Processed
|
13/05/2023
|
|
1523380549
|
|
LUNA RAM SO RAMA RAM
|
()
|
|
142
|
BALESAR
|
RJ-271500100101992000/9421211
(कोनरी)
|
2715001000NRG23120420231962989
|
02/05/2023
|
LUNARAM
|
2715001WL0076443
|
LUNARAM
|
00462
|
UCBA0001302
|
169
|
169
|
Processed
|
13/05/2023
|
|
1523380464
|
|
LUNA RAM SO RAMA RAM
|
()
|
|
143
|
BALESAR
|
RJ-271500100101992200/51506711
(आगोलाई)
|
2715001000NRG23200420231963842
|
02/05/2023
|
premi
|
2715001WL0076641
|
premi
|
00462
|
UCBA0001302
|
555
|
555
|
Rejected
|
13/05/2023
|
|
1523380453
|
Account closed
|
|
|
|
144
|
BALESAR
|
RJ-271500100101992200/51506713
(आगोलाई)
|
2715001000NRG23200420231963843
|
02/05/2023
|
Halki Devi
|
2715001WL0076641
|
Halki Devi
|
00462
|
UCBA0001302
|
181
|
181
|
Processed
|
13/05/2023
|
|
1523380475
|
|
JETA RAM SO KANA RAM
|
()
|
|
145
|
BALESAR
|
RJ-271500100301989700/9419042
(बालेसर सत्ताा)
|
2715001000NRG23040420231917742
|
02/05/2023
|
DALAPAT SINGH
|
2715001WL0074991
|
DALAPAT SINGH
|
00462
|
UCBA0001302
|
2232
|
2232
|
Rejected
|
13/05/2023
|
|
1523380458
|
No Such Account
|
|
|
|
146
|
BALESAR
|
RJ-271500100601992300/6200668
(बावरली)
|
2715001000NRG23040420231917756
|
02/05/2023
|
PAPI
|
2715001WL0074999
|
PAPI
|
00462
|
UCBA0001302
|
1650
|
1650
|
Processed
|
13/05/2023
|
|
1523380573
|
|
PAPPI WO BHANWARA RAM
|
()
|
|
147
|
BALESAR
|
RJ-271500100601992300/6200683-A
(बावरली)
|
2715001000NRG23050620220178575
|
02/05/2023
|
bhavana
|
2715001WL0012270
|
bhavana
|
00462
|
UCBA0001302
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1523380552
|
|
BHAVANA WO PARSA RAM
|
()
|
|
148
|
BALESAR
|
RJ-271500100601992400/6200521
(बावरली)
|
2715001000NRG23040420231920310
|
02/05/2023
|
MOHANI DEVI
|
2715001WL0075115
|
MOHANI DEVI
|
00462
|
UCBA0001302
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1523380547
|
|
KILA RAM
|
()
|
|
149
|
BALESAR
|
RJ-271500100601992400/6200521
(बावरली)
|
2715001000NRG23040420231920309
|
02/05/2023
|
MOHANI DEVI
|
2715001WL0075115
|
MOHANI DEVI
|
00462
|
UCBA0001302
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523380546
|
|
KILA RAM
|
()
|
|
150
|
BALESAR
|
RJ-271500100601992400/6200521
(बावरली)
|
2715001000NRG23040420231920311
|
02/05/2023
|
MOHANI DEVI
|
2715001WL0075115
|
MOHANI DEVI
|
00462
|
UCBA0001302
|
1240
|
1240
|
Processed
|
13/05/2023
|
|
1523380461
|
|
KILA RAM
|
()
|
|
151
|
BALESAR
|
RJ-271500100601992500/9413503
(बावरली)
|
2715001000NRG23040420231920312
|
02/05/2023
|
Raju Ram
|
2715001WL0075115
|
Raju Ram
|
00462
|
UCBA0001302
|
1330
|
1330
|
Processed
|
13/05/2023
|
|
1523380574
|
|
KAVITA W/O RAJU RAM SEN
|
()
|
|
152
|
BALESAR
|
RJ-271500100601992600/6203549-C
(बावरली)
|
2715001000NRG23050620220178570
|
02/05/2023
|
mamta
|
2715001WL0012270
|
mamta
|
00462
|
UCBA0001302
|
2444
|
2444
|
Processed
|
13/05/2023
|
|
1523380479
|
|
MAMATA
|
()
|
|
153
|
BALESAR
|
RJ-271500101701990900/9414576
(ढाढिण्ाया भायला)
|
2715001000NRG23060420231940443
|
02/05/2023
|
BHURA RAM
|
2715001WL0075736
|
BHURA RAM
|
00462
|
UCBA0001302
|
2236
|
2236
|
Processed
|
13/05/2023
|
|
1523380551
|
|
OMA RAM
|
()
|
|
154
|
BALESAR
|
RJ-271500101701990900/9414576
(ढाढिण्ाया भायला)
|
2715001000NRG23060420231940444
|
02/05/2023
|
BHURA RAM
|
2715001WL0075736
|
BHURA RAM
|
00462
|
UCBA0001302
|
1820
|
1820
|
Processed
|
13/05/2023
|
|
1523380480
|
|
OMA RAM
|
()
|
|
155
|
BALESAR
|
RJ-271500101701991000/6211925
(ढाढिण्ाया भायला)
|
2715001000NRG23040420231917746
|
02/05/2023
|
KOJA
|
2715001WL0074994
|
KOJA
|
00462
|
UCBA0001302
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1523380470
|
|
KOJA W/O GANI MOHAMMAD
|
()
|
|
156
|
BALESAR
|
RJ-271500101701991000/6211925
(ढाढिण्ाया भायला)
|
2715001000NRG23040420231917745
|
02/05/2023
|
KOJA
|
2715001WL0074994
|
KOJA
|
00462
|
UCBA0001302
|
1573
|
1573
|
Processed
|
13/05/2023
|
|
1523380469
|
|
KOJA W/O GANI MOHAMMAD
|
()
|
|
157
|
BALESAR
|
RJ-271500101701991000/6211925
(ढाढिण्ाया भायला)
|
2715001000NRG23040420231917747
|
02/05/2023
|
KOJA
|
2715001WL0074994
|
KOJA
|
00462
|
UCBA0001302
|
1892
|
1892
|
Processed
|
13/05/2023
|
|
1523380471
|
|
KOJA W/O GANI MOHAMMAD
|
()
|
|
158
|
BALESAR
|
RJ-271500101701991100/6211895
(ढाढिण्ाया भायला)
|
2715001000NRG23060420231940445
|
02/05/2023
|
HARKU DEVI
|
2715001WL0075736
|
HARKU DEVI
|
00462
|
UCBA0001302
|
684
|
684
|
Processed
|
13/05/2023
|
|
1523380481
|
|
HARKU DEVI
|
()
|
|
159
|
BALESAR
|
RJ-271500102801984800/6201163
(कुईइन्दा)
|
2715001000NRG23060420231942453
|
02/05/2023
|
MOHAIN RAM
|
2715001WL0075796
|
MOHAIN RAM
|
00462
|
UCBA0001302
|
1920
|
1920
|
Rejected
|
13/05/2023
|
|
1523380457
|
No Such Account
|
|
|
|
160
|
BALESAR
|
RJ-271500102801984800/9427117
(कुईइन्दा)
|
2715001000NRG23060420231942454
|
02/05/2023
|
kawar lal
|
2715001WL0075796
|
kawar lal
|
00462
|
UCBA0001302
|
2090
|
2090
|
Rejected
|
13/05/2023
|
|
1523380452
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50206
|
50206
|
|
|
|
|
|
|
|
|
161
|
BALESAR
|
RJ-271500101801990400/9411813
(ढाढिण्ाया सासण)
|
2715001000NRG23270320231859787
|
02/05/2023
|
AVAD
|
2715001WL0073167
|
AVAD
|
00689
|
AUBL0002290
|
2772
|
2772
|
Rejected
|
13/05/2023
|
|
1523380408
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
162
|
BALESAR
|
RJ-271500100601992300/6200605-A
(बावरली)
|
2715001000NRG23260520220142186
|
02/05/2023
|
pukhi devi
|
2715001WL0010332
|
pukhi devi
|
00698
|
RMGB0000604
|
2136
|
2136
|
Processed
|
13/05/2023
|
|
1523380566
|
|
pukhi devi
|
()
|
|
163
|
BALESAR
|
RJ-271500100601992300/6200605-A
(बावरली)
|
2715001000NRG23050620220178572
|
02/05/2023
|
pukhi devi
|
2715001WL0012270
|
pukhi devi
|
00698
|
RMGB0000604
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1523380567
|
|
pukhi devi
|
()
|
|
164
|
BALESAR
|
RJ-271500100601992300/6200605-B
(बावरली)
|
2715001000NRG23050620220178573
|
02/05/2023
|
pati devi
|
2715001WL0012270
|
pati devi
|
00698
|
RMGB0000604
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1523380568
|
|
pati devi
|
()
|
|
165
|
BALESAR
|
RJ-271500100601992300/6200605-B
(बावरली)
|
2715001000NRG23260520220142187
|
02/05/2023
|
pati devi
|
2715001WL0010332
|
pati devi
|
00698
|
RMGB0000604
|
2136
|
2136
|
Processed
|
13/05/2023
|
|
1523380569
|
|
pati devi
|
()
|
|
166
|
BALESAR
|
RJ-271500100601992300/6200607-A
(बावरली)
|
2715001000NRG23050620220178574
|
02/05/2023
|
Geeta
|
2715001WL0012270
|
Geeta
|
00698
|
RMGB0000604
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1523380565
|
|
Geeta
|
()
|
|
167
|
BALESAR
|
RJ-271500100601992300/6200688-C
(बावरली)
|
2715001000NRG23050620220178569
|
02/05/2023
|
SAMU DEVI
|
2715001WL0012270
|
SAMU DEVI
|
00698
|
RMGB0000604
|
2509
|
2509
|
Processed
|
13/05/2023
|
|
1523380531
|
|
SAMU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14074
|
14074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279818
|
279818
|
|
|
|
|
|
|
|