|
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
|
KERU
|
RJ-271500618201958000/8871410-A
(बेरु)
|
2715006182NRG24160520230118897
|
17/05/2023
|
SAYARI DEVI
|
2715006182WL004508
|
SAYARI DEVI
|
00045
|
BARB0JODCHA
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1820636915
|
|
SAYARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
KERU
|
RJ-271500618201957900/101
(बेरु)
|
2715006182NRG24160520230120194
|
17/05/2023
|
Anju kanwar
|
2715006182WL004543
|
Anju kanwar
|
00048
|
BKID0006612
|
1144
|
1144
|
Processed
|
24/05/2023
|
|
1820636868
|
|
Anju kanwar
|
()
|
|
3
|
KERU
|
RJ-271500618201957900/103-A
(बेरु)
|
2715006182NRG24160520230120022
|
17/05/2023
|
GOMA DEVI
|
2715006182WL004533
|
GOMA DEVI
|
00048
|
BKID0006612
|
2772
|
2772
|
Processed
|
24/05/2023
|
|
1820636823
|
|
GOMA DEVI
|
()
|
|
4
|
KERU
|
RJ-271500618201957900/109
(बेरु)
|
2715006182NRG24160520230120023
|
17/05/2023
|
babudevi
|
2715006182WL004533
|
babudevi
|
00048
|
BKID0006612
|
2772
|
2772
|
Processed
|
24/05/2023
|
|
1820636854
|
|
babudevi
|
()
|
|
5
|
KERU
|
RJ-271500618201957900/112
(बेरु)
|
2715006182NRG24160520230120196
|
17/05/2023
|
Sugni
|
2715006182WL004543
|
Sugni
|
00048
|
BKID0006612
|
1248
|
1248
|
Processed
|
24/05/2023
|
|
1820636893
|
|
Sugni
|
()
|
|
6
|
KERU
|
RJ-271500618201957900/112-A
(बेरु)
|
2715006182NRG24160520230120197
|
17/05/2023
|
NENI DEVI
|
2715006182WL004543
|
NENI DEVI
|
00048
|
BKID0006612
|
1144
|
1144
|
Processed
|
24/05/2023
|
|
1820636829
|
|
NENI DEVI
|
()
|
|
7
|
KERU
|
RJ-271500618201957900/116
(बेरु)
|
2715006182NRG24160520230120199
|
17/05/2023
|
Tijo
|
2715006182WL004543
|
Tijo
|
00048
|
BKID0006612
|
1248
|
1248
|
Processed
|
24/05/2023
|
|
1820636860
|
|
Tijo
|
()
|
|
8
|
KERU
|
RJ-271500618201957900/124
(बेरु)
|
2715006182NRG24160520230120205
|
17/05/2023
|
Geeta
|
2715006182WL004543
|
Geeta
|
00048
|
BKID0006612
|
728
|
728
|
Processed
|
24/05/2023
|
|
1820636896
|
|
Geeta
|
()
|
|
9
|
KERU
|
RJ-271500618201957900/125
(बेरु)
|
2715006182NRG24160520230120206
|
17/05/2023
|
CHUKI
|
2715006182WL004543
|
CHUKI
|
00048
|
BKID0006612
|
1144
|
1144
|
Processed
|
24/05/2023
|
|
1820636903
|
|
CHUKI
|
()
|
|
10
|
KERU
|
RJ-271500618201957900/125-B
(बेरु)
|
2715006182NRG24160520230120208
|
17/05/2023
|
lila devi
|
2715006182WL004543
|
lila devi
|
00048
|
BKID0006612
|
1144
|
1144
|
Processed
|
24/05/2023
|
|
1820636824
|
|
lila devi
|
()
|
|
11
|
KERU
|
RJ-271500618201957900/130
(बेरु)
|
2715006182NRG24160520230120026
|
17/05/2023
|
kamla devi
|
2715006182WL004533
|
kamla devi
|
00048
|
BKID0006612
|
2772
|
2772
|
Processed
|
24/05/2023
|
|
1820636812
|
|
kamla devi
|
()
|
|
12
|
KERU
|
RJ-271500618201957900/132
(बेरु)
|
2715006182NRG24160520230120062
|
17/05/2023
|
Devi
|
2715006182WL004534
|
Devi
|
00048
|
BKID0006612
|
1365
|
1365
|
Processed
|
24/05/2023
|
|
1820636877
|
|
Devi
|
()
|
|
13
|
KERU
|
RJ-271500618201957900/14
(बेरु)
|
2715006182NRG24160520230120030
|
17/05/2023
|
Jhamku Devi
|
2715006182WL004533
|
Jhamku Devi
|
00048
|
BKID0006612
|
2772
|
2772
|
Processed
|
24/05/2023
|
|
1820636908
|
|
Jhamku Devi
|
()
|
|
14
|
KERU
|
RJ-271500618201957900/14-A
(बेरु)
|
2715006182NRG24160520230120031
|
17/05/2023
|
Sugna
|
2715006182WL004533
|
Sugna
|
00048
|
BKID0006612
|
2772
|
2772
|
Processed
|
24/05/2023
|
|
1820636898
|
|
Sugna
|
()
|
|
15
|
KERU
|
RJ-271500618201957900/148
(बेरु)
|
2715006182NRG24160520230120211
|
17/05/2023
|
Chuki Devi
|
2715006182WL004543
|
Chuki Devi
|
00048
|
BKID0006612
|
1248
|
1248
|
Processed
|
24/05/2023
|
|
1820636921
|
|
Chuki Devi
|
()
|
|
16
|
KERU
|
RJ-271500618201957900/154-A
(बेरु)
|
2715006182NRG24160520230120212
|
17/05/2023
|
Gomati
|
2715006182WL004543
|
Gomati
|
00048
|
BKID0006612
|
1248
|
1248
|
Processed
|
24/05/2023
|
|
1820636845
|
|
Gomati
|
()
|
|
17
|
KERU
|
RJ-271500618201957900/16
(बेरु)
|
2715006182NRG24160520230120213
|
17/05/2023
|
vishno devi
|
2715006182WL004543
|
vishno devi
|
00048
|
BKID0006612
|
1040
|
1040
|
Processed
|
24/05/2023
|
|
1820636885
|
|
vishno devi
|
()
|
|
18
|
KERU
|
RJ-271500618201957900/160-A
(बेरु)
|
2715006182NRG24160520230120033
|
17/05/2023
|
SAMDA DEVI
|
2715006182WL004533
|
SAMDA DEVI
|
00048
|
BKID0006612
|
2772
|
2772
|
Processed
|
24/05/2023
|
|
1820636862
|
|
SAMDA DEVI
|
()
|
|
19
|
KERU
|
RJ-271500618201957900/17
(बेरु)
|
2715006182NRG24160520230120219
|
17/05/2023
|
Barju Devi
|
2715006182WL004543
|
Barju Devi
|
00048
|
BKID0006612
|
1040
|
1040
|
Processed
|
24/05/2023
|
|
1820636894
|
|
Barju Devi
|
()
|
|
20
|
KERU
|
RJ-271500618201957900/171-A
(बेरु)
|
2715006182NRG24160520230120064
|
17/05/2023
|
Gomi devi
|
2715006182WL004534
|
Gomi devi
|
00048
|
BKID0006612
|
1155
|
1155
|
Processed
|
24/05/2023
|
|
1820636914
|
|
Gomi devi
|
()
|
|
21
|
KERU
|
RJ-271500618201957900/172
(बेरु)
|
2715006182NRG24160520230120035
|
17/05/2023
|
Chinaki
|
2715006182WL004533
|
Chinaki
|
00048
|
BKID0006612
|
2772
|
2772
|
Processed
|
24/05/2023
|
|
1820636882
|
|
Chinaki
|
()
|
|
22
|
KERU
|
RJ-271500618201957900/181-A
(बेरु)
|
2715006182NRG24160520230120220
|
17/05/2023
|
Chandan Singh
|
2715006182WL004543
|
Chandan Singh
|
00048
|
BKID0006612
|
1248
|
1248
|
Processed
|
24/05/2023
|
|
1820636901
|
|
Chandan Singh
|
()
|
|
23
|
KERU
|
RJ-271500618201957900/189-C
(बेरु)
|
2715006182NRG24160520230120041
|
17/05/2023
|
CHOTA
|
2715006182WL004533
|
CHOTA
|
00048
|
BKID0006612
|
2772
|
2772
|
Processed
|
24/05/2023
|
|
1820636827
|
|
CHOTA
|
()
|
|
24
|
KERU
|
RJ-271500618201957900/189-D
(बेरु)
|
2715006182NRG24160520230120042
|
17/05/2023
|
SANTU
|
2715006182WL004533
|
SANTU
|
00048
|
BKID0006612
|
2772
|
2772
|
Processed
|
24/05/2023
|
|
1820636830
|
|
SANTU
|
()
|
|
25
|
KERU
|
RJ-271500618201957900/19-A
(बेरु)
|
2715006182NRG24160520230120043
|
17/05/2023
|
VIRA DEVI
|
2715006182WL004533
|
VIRA DEVI
|
00048
|
BKID0006612
|
2772
|
2772
|
Processed
|
24/05/2023
|
|
1820636818
|
|
VIRA DEVI
|
()
|
|
26
|
KERU
|
RJ-271500618201957900/195
(बेरु)
|
2715006182NRG24160520230120222
|
17/05/2023
|
Monika choudhari
|
2715006182WL004543
|
Monika choudhari
|
00048
|
BKID0006612
|
936
|
936
|
Processed
|
24/05/2023
|
|
1820636850
|
|
Monika choudhari
|
()
|
|
27
|
KERU
|
RJ-271500618201957900/21-A
(बेरु)
|
2715006182NRG24160520230120066
|
17/05/2023
|
KHAMMA DEVI
|
2715006182WL004534
|
KHAMMA DEVI
|
00048
|
BKID0006612
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1820636846
|
|
KHAMMA DEVI
|
()
|
|
28
|
KERU
|
RJ-271500618201957900/23
(बेरु)
|
2715006182NRG24160520230120223
|
17/05/2023
|
Rukmo
|
2715006182WL004543
|
Rukmo
|
00048
|
BKID0006612
|
936
|
936
|
Processed
|
24/05/2023
|
|
1820636902
|
|
Rukmo
|
()
|
|
29
|
KERU
|
RJ-271500618201957900/28
(बेरु)
|
2715006182NRG24160520230120225
|
17/05/2023
|
Leela
|
2715006182WL004543
|
Leela
|
00048
|
BKID0006612
|
832
|
832
|
Processed
|
24/05/2023
|
|
1820636897
|
|
Leela
|
()
|
|
30
|
KERU
|
RJ-271500618201957900/29
(बेरु)
|
2715006182NRG24160520230120226
|
17/05/2023
|
Tijo
|
2715006182WL004543
|
Tijo
|
00048
|
BKID0006612
|
1144
|
1144
|
Processed
|
24/05/2023
|
|
1820636904
|
|
Tijo
|
()
|
|
31
|
KERU
|
RJ-271500618201957900/31-A
(बेरु)
|
2715006182NRG24160520230120228
|
17/05/2023
|
vimali
|
2715006182WL004543
|
vimali
|
00048
|
BKID0006612
|
936
|
936
|
Processed
|
24/05/2023
|
|
1820636935
|
|
vimali
|
()
|
|
32
|
KERU
|
RJ-271500618201957900/39
(बेरु)
|
2715006182NRG24160520230120231
|
17/05/2023
|
Kama Devi
|
2715006182WL004543
|
Kama Devi
|
00048
|
BKID0006612
|
1040
|
1040
|
Processed
|
24/05/2023
|
|
1820636833
|
|
Kama Devi
|
()
|
|
33
|
KERU
|
RJ-271500618201957900/536-A
(बेरु)
|
2715006182NRG24160520230120241
|
17/05/2023
|
Tara Devi
|
2715006182WL004543
|
Tara Devi
|
00048
|
BKID0006612
|
1144
|
1144
|
Processed
|
24/05/2023
|
|
1820636899
|
|
Tara Devi
|
()
|
|
34
|
KERU
|
RJ-271500618201957900/57
(बेरु)
|
2715006182NRG24160520230120243
|
17/05/2023
|
Mangla Ram
|
2715006182WL004543
|
Mangla Ram
|
00048
|
BKID0006612
|
1040
|
1040
|
Processed
|
24/05/2023
|
|
1820636918
|
|
Mangla Ram
|
()
|
|
35
|
KERU
|
RJ-271500618201957900/57-A
(बेरु)
|
2715006182NRG24160520230120244
|
17/05/2023
|
likshmi devi
|
2715006182WL004543
|
likshmi devi
|
00048
|
BKID0006612
|
832
|
832
|
Processed
|
24/05/2023
|
|
1820636819
|
|
likshmi devi
|
()
|
|
36
|
KERU
|
RJ-271500618201957900/57-B
(बेरु)
|
2715006182NRG24160520230120245
|
17/05/2023
|
dhalaki devi
|
2715006182WL004543
|
dhalaki devi
|
00048
|
BKID0006612
|
1144
|
1144
|
Processed
|
24/05/2023
|
|
1820636872
|
|
dhalaki devi
|
()
|
|
37
|
KERU
|
RJ-271500618201957900/57-D
(बेरु)
|
2715006182NRG24160520230120246
|
17/05/2023
|
Suresh devi
|
2715006182WL004543
|
Suresh devi
|
00048
|
BKID0006612
|
1144
|
1144
|
Processed
|
24/05/2023
|
|
1820636851
|
|
Suresh devi
|
()
|
|
38
|
KERU
|
RJ-271500618201957900/58
(बेरु)
|
2715006182NRG24160520230120247
|
17/05/2023
|
Tijo Devi
|
2715006182WL004543
|
Tijo Devi
|
00048
|
BKID0006612
|
1144
|
1144
|
Processed
|
24/05/2023
|
|
1820636895
|
|
Tijo Devi
|
()
|
|
39
|
KERU
|
RJ-271500618201957900/64-A
(बेरु)
|
2715006182NRG24160520230120253
|
17/05/2023
|
bidami
|
2715006182WL004543
|
bidami
|
00048
|
BKID0006612
|
1144
|
1144
|
Processed
|
24/05/2023
|
|
1820636813
|
|
bidami
|
()
|
|
40
|
KERU
|
RJ-271500618201958000/116-A
(बेरु)
|
2715006182NRG24160520230120258
|
17/05/2023
|
Nirma
|
2715006182WL004543
|
Nirma
|
00048
|
BKID0006612
|
1040
|
1040
|
Processed
|
24/05/2023
|
|
1820636871
|
|
Nirma
|
()
|
|
41
|
KERU
|
RJ-271500618201958000/118
(बेरु)
|
2715006182NRG24160520230120259
|
17/05/2023
|
Leela
|
2715006182WL004543
|
Leela
|
00048
|
BKID0006612
|
1040
|
1040
|
Processed
|
24/05/2023
|
|
1820636929
|
|
Leela
|
()
|
|
42
|
KERU
|
RJ-271500618201958000/140
(बेरु)
|
2715006182NRG24160520230118825
|
17/05/2023
|
Gandi Devi
|
2715006182WL004508
|
Gandi Devi
|
00048
|
BKID0006612
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1820636927
|
|
Gandi Devi
|
()
|
|
43
|
KERU
|
RJ-271500618201958000/142-A
(बेरु)
|
2715006182NRG24160520230118827
|
17/05/2023
|
PHOOLI
|
2715006182WL004508
|
PHOOLI
|
00048
|
BKID0006612
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1820636879
|
|
PHOOLI
|
()
|
|
44
|
KERU
|
RJ-271500618201958000/155-B
(बेरु)
|
2715006182NRG24160520230120058
|
17/05/2023
|
dhapu
|
2715006182WL004533
|
dhapu
|
00048
|
BKID0006612
|
2772
|
2772
|
Processed
|
24/05/2023
|
|
1820636849
|
|
dhapu
|
()
|
|
45
|
KERU
|
RJ-271500618201958000/157-A
(बेरु)
|
2715006182NRG24160520230118828
|
17/05/2023
|
PAPLI
|
2715006182WL004508
|
PAPLI
|
00048
|
BKID0006612
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1820636864
|
|
PAPLI
|
()
|
|
46
|
KERU
|
RJ-271500618201958000/158
(बेरु)
|
2715006182NRG24160520230118958
|
17/05/2023
|
Madu
|
2715006182WL004510
|
Madu
|
00048
|
BKID0006612
|
1584
|
1584
|
Processed
|
24/05/2023
|
|
1820636859
|
|
Madu
|
()
|
|
47
|
KERU
|
RJ-271500618201958000/160-C
(बेरु)
|
2715006182NRG24160520230118959
|
17/05/2023
|
rani bai
|
2715006182WL004510
|
rani bai
|
00048
|
BKID0006612
|
1728
|
1728
|
Processed
|
24/05/2023
|
|
1820636880
|
|
rani bai
|
()
|
|
48
|
KERU
|
RJ-271500618201958000/165
(बेरु)
|
2715006182NRG24160520230119077
|
17/05/2023
|
Gomi Devi
|
2715006182WL004513
|
Gomi Devi
|
00048
|
BKID0006612
|
1090
|
1090
|
Processed
|
24/05/2023
|
|
1820636881
|
|
Gomi Devi
|
()
|
|
49
|
KERU
|
RJ-271500618201958000/189-A
(बेरु)
|
2715006182NRG24160520230120070
|
17/05/2023
|
mangi devi
|
2715006182WL004534
|
mangi devi
|
00048
|
BKID0006612
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1820636836
|
|
mangi devi
|
()
|
|
50
|
KERU
|
RJ-271500618201958000/189-B
(बेरु)
|
2715006182NRG24160520230120071
|
17/05/2023
|
MUNI DEVI
|
2715006182WL004534
|
MUNI DEVI
|
00048
|
BKID0006612
|
1155
|
1155
|
Processed
|
24/05/2023
|
|
1820636817
|
|
MUNI DEVI
|
()
|
|
51
|
KERU
|
RJ-271500618201958000/190
(बेरु)
|
2715006182NRG24160520230119085
|
17/05/2023
|
SONI DEVI
|
2715006182WL004513
|
SONI DEVI
|
00048
|
BKID0006612
|
1199
|
1199
|
Processed
|
24/05/2023
|
|
1820636822
|
|
SONI DEVI
|
()
|
|
52
|
KERU
|
RJ-271500618201958000/196
(बेरु)
|
2715006182NRG24160520230118966
|
17/05/2023
|
Choti Devi
|
2715006182WL004510
|
Choti Devi
|
00048
|
BKID0006612
|
1584
|
1584
|
Processed
|
24/05/2023
|
|
1820636884
|
|
Choti Devi
|
()
|
|
53
|
KERU
|
RJ-271500618201958000/197-A
(बेरु)
|
2715006182NRG24160520230119087
|
17/05/2023
|
DEVI
|
2715006182WL004513
|
DEVI
|
00048
|
BKID0006612
|
109
|
109
|
Processed
|
24/05/2023
|
|
1820636805
|
|
DEVI
|
()
|
|
54
|
KERU
|
RJ-271500618201958000/198-A
(बेरु)
|
2715006182NRG24160520230119090
|
17/05/2023
|
seema devi
|
2715006182WL004513
|
seema devi
|
00048
|
BKID0006612
|
1308
|
1308
|
Processed
|
24/05/2023
|
|
1820636848
|
|
seema devi
|
()
|
|
55
|
KERU
|
RJ-271500618201958000/2-A
(बेरु)
|
2715006182NRG24160520230118968
|
17/05/2023
|
Kesri
|
2715006182WL004510
|
Kesri
|
00048
|
BKID0006612
|
1728
|
1728
|
Processed
|
24/05/2023
|
|
1820636912
|
|
Kesri
|
()
|
|
56
|
KERU
|
RJ-271500618201958000/20
(बेरु)
|
2715006182NRG24160520230120072
|
17/05/2023
|
Kaku Devi
|
2715006182WL004534
|
Kaku Devi
|
00048
|
BKID0006612
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1820636930
|
|
Kaku Devi
|
()
|
|
57
|
KERU
|
RJ-271500618201958000/20-B
(बेरु)
|
2715006182NRG24160520230120073
|
17/05/2023
|
anu devi
|
2715006182WL004534
|
anu devi
|
00048
|
BKID0006612
|
945
|
945
|
Processed
|
24/05/2023
|
|
1820636811
|
|
anu devi
|
()
|
|
58
|
KERU
|
RJ-271500618201958000/201-A
(बेरु)
|
2715006182NRG24160520230119094
|
17/05/2023
|
nirma
|
2715006182WL004513
|
nirma
|
00048
|
BKID0006612
|
1308
|
1308
|
Processed
|
24/05/2023
|
|
1820636874
|
|
nirma
|
()
|
|
59
|
KERU
|
RJ-271500618201958000/202
(बेरु)
|
2715006182NRG24160520230119095
|
17/05/2023
|
Baby
|
2715006182WL004513
|
Baby
|
00048
|
BKID0006612
|
1090
|
1090
|
Processed
|
24/05/2023
|
|
1820636887
|
|
Baby
|
()
|
|
60
|
KERU
|
RJ-271500618201958000/211-A
(बेरु)
|
2715006182NRG24160520230120076
|
17/05/2023
|
kamla
|
2715006182WL004534
|
kamla
|
00048
|
BKID0006612
|
1365
|
1365
|
Processed
|
24/05/2023
|
|
1820636815
|
|
kamla
|
()
|
|
61
|
KERU
|
RJ-271500618201958000/211-B
(बेरु)
|
2715006182NRG24160520230120077
|
17/05/2023
|
suva devi
|
2715006182WL004534
|
suva devi
|
00048
|
BKID0006612
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1820636837
|
|
suva devi
|
()
|
|
62
|
KERU
|
RJ-271500618201958000/226
(बेरु)
|
2715006182NRG24160520230120262
|
17/05/2023
|
KHIYA RAM
|
2715006182WL004543
|
KHIYA RAM
|
00048
|
BKID0006612
|
1248
|
1248
|
Processed
|
24/05/2023
|
|
1820636803
|
|
KHIYA RAM
|
()
|
|
63
|
KERU
|
RJ-271500618201958000/226
(बेरु)
|
2715006182NRG24160520230120263
|
17/05/2023
|
mangi devi
|
2715006182WL004543
|
mangi devi
|
00048
|
BKID0006612
|
1248
|
1248
|
Processed
|
24/05/2023
|
|
1820636875
|
|
mangi devi
|
()
|
|
64
|
KERU
|
RJ-271500618201958000/226-A
(बेरु)
|
2715006182NRG24160520230120265
|
17/05/2023
|
Mandu
|
2715006182WL004543
|
Mandu
|
00048
|
BKID0006612
|
1248
|
1248
|
Processed
|
24/05/2023
|
|
1820636928
|
|
Mandu
|
()
|
|
65
|
KERU
|
RJ-271500618201958000/241
(बेरु)
|
2715006182NRG24160520230120079
|
17/05/2023
|
Moddi Devi
|
2715006182WL004534
|
Moddi Devi
|
00048
|
BKID0006612
|
1365
|
1365
|
Processed
|
24/05/2023
|
|
1820636906
|
|
Moddi Devi
|
()
|
|
66
|
KERU
|
RJ-271500618201958000/242
(बेरु)
|
2715006182NRG24160520230120080
|
17/05/2023
|
Sarki
|
2715006182WL004534
|
Sarki
|
00048
|
BKID0006612
|
1365
|
1365
|
Processed
|
24/05/2023
|
|
1820636911
|
|
Sarki
|
()
|
|
67
|
KERU
|
RJ-271500618201958000/253-A
(बेरु)
|
2715006182NRG24160520230120183
|
17/05/2023
|
munaram
|
2715006182WL004542
|
munaram
|
00048
|
BKID0006612
|
2772
|
2772
|
Processed
|
24/05/2023
|
|
1820636913
|
|
munaram
|
()
|
|
68
|
KERU
|
RJ-271500618201958000/265
(बेरु)
|
2715006182NRG24160520230118834
|
17/05/2023
|
GENDA
|
2715006182WL004508
|
GENDA
|
00048
|
BKID0006612
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1820636835
|
|
GENDA
|
()
|
|
69
|
KERU
|
RJ-271500618201958000/269
(बेरु)
|
2715006182NRG24160520230118837
|
17/05/2023
|
Tulshi
|
2715006182WL004508
|
Tulshi
|
00048
|
BKID0006612
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1820636925
|
|
Tulshi
|
()
|
|
70
|
KERU
|
RJ-271500618201958000/271
(बेरु)
|
2715006182NRG24160520230118838
|
17/05/2023
|
Bhawari
|
2715006182WL004508
|
Bhawari
|
00048
|
BKID0006612
|
1122
|
1122
|
Processed
|
24/05/2023
|
|
1820636939
|
|
Bhawari
|
()
|
|
71
|
KERU
|
RJ-271500618201958000/272
(बेरु)
|
2715006182NRG24160520230118839
|
17/05/2023
|
Bhira
|
2715006182WL004508
|
Bhira
|
00048
|
BKID0006612
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1820636858
|
|
Bhira
|
()
|
|
72
|
KERU
|
RJ-271500618201958000/272-A
(बेरु)
|
2715006182NRG24160520230118840
|
17/05/2023
|
SHOBHA DEVI
|
2715006182WL004508
|
SHOBHA DEVI
|
00048
|
BKID0006612
|
1122
|
1122
|
Processed
|
24/05/2023
|
|
1820636873
|
|
SHOBHA DEVI
|
()
|
|
73
|
KERU
|
RJ-271500618201958000/272-B
(बेरु)
|
2715006182NRG24160520230118841
|
17/05/2023
|
MAINA
|
2715006182WL004508
|
MAINA
|
00048
|
BKID0006612
|
1122
|
1122
|
Processed
|
24/05/2023
|
|
1820636870
|
|
MAINA
|
()
|
|
74
|
KERU
|
RJ-271500618201958000/275-A
(बेरु)
|
2715006182NRG24160520230120185
|
17/05/2023
|
Indra
|
2715006182WL004542
|
Indra
|
00048
|
BKID0006612
|
2772
|
2772
|
Processed
|
24/05/2023
|
|
1820636900
|
|
Indra
|
()
|
|
75
|
KERU
|
RJ-271500618201958000/281
(बेरु)
|
2715006182NRG24160520230119116
|
17/05/2023
|
JUGATA RAM
|
2715006182WL004513
|
JUGATA RAM
|
00048
|
BKID0006612
|
1308
|
1308
|
Processed
|
24/05/2023
|
|
1820636867
|
|
JUGATA RAM
|
()
|
|
76
|
KERU
|
RJ-271500618201958000/285
(बेरु)
|
2715006182NRG24160520230119117
|
17/05/2023
|
Sovni
|
2715006182WL004513
|
Sovni
|
00048
|
BKID0006612
|
654
|
654
|
Processed
|
24/05/2023
|
|
1820636806
|
|
Sovni
|
()
|
|
77
|
KERU
|
RJ-271500618201958000/285-A
(बेरु)
|
2715006182NRG24160520230119118
|
17/05/2023
|
Madu Devi
|
2715006182WL004513
|
Madu Devi
|
00048
|
BKID0006612
|
654
|
654
|
Processed
|
24/05/2023
|
|
1820636801
|
|
Madu Devi
|
()
|
|
78
|
KERU
|
RJ-271500618201958000/29-A
(बेरु)
|
2715006182NRG24160520230120093
|
17/05/2023
|
Nani Devi
|
2715006182WL004534
|
Nani Devi
|
00048
|
BKID0006612
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1820636857
|
|
Nani Devi
|
()
|
|
79
|
KERU
|
RJ-271500618201958000/296
(बेरु)
|
2715006182NRG24160520230118842
|
17/05/2023
|
BABUDI DEVI
|
2715006182WL004508
|
BABUDI DEVI
|
00048
|
BKID0006612
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1820636853
|
|
BABUDI DEVI
|
()
|
|
80
|
KERU
|
RJ-271500618201958000/297
(बेरु)
|
2715006182NRG24160520230118843
|
17/05/2023
|
Santi Devi
|
2715006182WL004508
|
Santi Devi
|
00048
|
BKID0006612
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1820636924
|
|
Santi Devi
|
()
|
|
81
|
KERU
|
RJ-271500618201958000/297-A
(बेरु)
|
2715006182NRG24160520230118974
|
17/05/2023
|
NARMADA
|
2715006182WL004510
|
NARMADA
|
00048
|
BKID0006612
|
1728
|
1728
|
Processed
|
24/05/2023
|
|
1820636937
|
|
NARMADA
|
()
|
|
82
|
KERU
|
RJ-271500618201958000/301-A
(बेरु)
|
2715006182NRG24160520230118847
|
17/05/2023
|
ANOPI DEVI
|
2715006182WL004508
|
ANOPI DEVI
|
00048
|
BKID0006612
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1820636800
|
|
ANOPI DEVI
|
()
|
|
83
|
KERU
|
RJ-271500618201958000/302
(बेरु)
|
2715006182NRG24160520230120266
|
17/05/2023
|
THANA RAM CHOUDHARY
|
2715006182WL004543
|
THANA RAM CHOUDHARY
|
00048
|
BKID0006612
|
1248
|
1248
|
Processed
|
24/05/2023
|
|
1820636917
|
|
THANA RAM CHOUDHARY
|
()
|
|
84
|
KERU
|
RJ-271500618201958000/304
(बेरु)
|
2715006182NRG24160520230119122
|
17/05/2023
|
JHAMKU DEVI
|
2715006182WL004513
|
JHAMKU DEVI
|
00048
|
BKID0006612
|
1308
|
1308
|
Processed
|
24/05/2023
|
|
1820636863
|
|
JHAMKU DEVI
|
()
|
|
85
|
KERU
|
RJ-271500618201958000/308
(बेरु)
|
2715006182NRG24160520230120094
|
17/05/2023
|
Pinu
|
2715006182WL004534
|
Pinu
|
00048
|
BKID0006612
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1820636831
|
|
Pinu
|
()
|
|
86
|
KERU
|
RJ-271500618201958000/309
(बेरु)
|
2715006182NRG24160520230120095
|
17/05/2023
|
Jethi devi
|
2715006182WL004534
|
Jethi devi
|
00048
|
BKID0006612
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1820636883
|
|
Jethi devi
|
()
|
|
87
|
KERU
|
RJ-271500618201958000/311-A
(बेरु)
|
2715006182NRG24160520230118975
|
17/05/2023
|
KOAISHALYA
|
2715006182WL004510
|
KOAISHALYA
|
00048
|
BKID0006612
|
1008
|
1008
|
Processed
|
24/05/2023
|
|
1820636808
|
|
KOAISHALYA
|
()
|
|
88
|
KERU
|
RJ-271500618201958000/313-A
(बेरु)
|
2715006182NRG24160520230118976
|
17/05/2023
|
PREMLATA
|
2715006182WL004510
|
PREMLATA
|
00048
|
BKID0006612
|
1296
|
1296
|
Processed
|
24/05/2023
|
|
1820636876
|
|
PREMLATA
|
()
|
|
89
|
KERU
|
RJ-271500618201958000/319
(बेरु)
|
2715006182NRG24160520230119131
|
17/05/2023
|
Panchi
|
2715006182WL004513
|
Panchi
|
00048
|
BKID0006612
|
1308
|
1308
|
Processed
|
24/05/2023
|
|
1820636905
|
|
Panchi
|
()
|
|
90
|
KERU
|
RJ-271500618201958000/328
(बेरु)
|
2715006182NRG24160520230118849
|
17/05/2023
|
BICHHU DEVI
|
2715006182WL004508
|
BICHHU DEVI
|
00048
|
BKID0006612
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1820636834
|
|
BICHHU DEVI
|
()
|
|
91
|
KERU
|
RJ-271500618201958000/331
(बेरु)
|
2715006182NRG24160520230118851
|
17/05/2023
|
Dhaku
|
2715006182WL004508
|
Dhaku
|
00048
|
BKID0006612
|
1122
|
1122
|
Processed
|
24/05/2023
|
|
1820636798
|
|
Dhaku
|
()
|
|
92
|
KERU
|
RJ-271500618201958000/332
(बेरु)
|
2715006182NRG24160520230118852
|
17/05/2023
|
Anchi
|
2715006182WL004508
|
Anchi
|
00048
|
BKID0006612
|
1122
|
1122
|
Processed
|
24/05/2023
|
|
1820636926
|
|
Anchi
|
()
|
|
93
|
KERU
|
RJ-271500618201958000/343-A
(बेरु)
|
2715006182NRG24160520230120098
|
17/05/2023
|
Geeta Devi
|
2715006182WL004534
|
Geeta Devi
|
00048
|
BKID0006612
|
945
|
945
|
Processed
|
24/05/2023
|
|
1820636839
|
|
Geeta Devi
|
()
|
|
94
|
KERU
|
RJ-271500618201958000/358
(बेरु)
|
2715006182NRG24160520230119138
|
17/05/2023
|
Bhwari Devi
|
2715006182WL004513
|
Bhwari Devi
|
00048
|
BKID0006612
|
1308
|
1308
|
Processed
|
24/05/2023
|
|
1820636910
|
|
Bhwari Devi
|
()
|
|
95
|
KERU
|
RJ-271500618201958000/365
(बेरु)
|
2715006182NRG24160520230118857
|
17/05/2023
|
Kaku
|
2715006182WL004508
|
Kaku
|
00048
|
BKID0006612
|
1122
|
1122
|
Processed
|
24/05/2023
|
|
1820636889
|
|
Kaku
|
()
|
|
96
|
KERU
|
RJ-271500618201958000/384
(बेरु)
|
2715006182NRG24160520230118860
|
17/05/2023
|
SOBHA DEVI
|
2715006182WL004508
|
SOBHA DEVI
|
00048
|
BKID0006612
|
1122
|
1122
|
Processed
|
24/05/2023
|
|
1820636866
|
|
SOBHA DEVI
|
()
|
|
97
|
KERU
|
RJ-271500618201958000/388
(बेरु)
|
2715006182NRG24160520230118861
|
17/05/2023
|
PALAKI DEVI
|
2715006182WL004508
|
PALAKI DEVI
|
00048
|
BKID0006612
|
1122
|
1122
|
Processed
|
24/05/2023
|
|
1820636799
|
|
PALAKI DEVI
|
()
|
|
98
|
KERU
|
RJ-271500618201958000/396
(बेरु)
|
2715006182NRG24160520230118864
|
17/05/2023
|
Guti Ddevi
|
2715006182WL004508
|
Guti Ddevi
|
00048
|
BKID0006612
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1820636890
|
|
Guti Ddevi
|
()
|
|
99
|
KERU
|
RJ-271500618201958000/411
(बेरु)
|
2715006182NRG24160520230119144
|
17/05/2023
|
Jamu Devi
|
2715006182WL004513
|
Jamu Devi
|
00048
|
BKID0006612
|
1308
|
1308
|
Processed
|
24/05/2023
|
|
1820636909
|
|
Jamu Devi
|
()
|
|
100
|
KERU
|
RJ-271500618201958000/447-B
(बेरु)
|
2715006182NRG24160520230119147
|
17/05/2023
|
rupa devi
|
2715006182WL004513
|
rupa devi
|
00048
|
BKID0006612
|
1308
|
1308
|
Processed
|
24/05/2023
|
|
1820636852
|
|
rupa devi
|
()
|
|
101
|
KERU
|
RJ-271500618201958000/447-C
(बेरु)
|
2715006182NRG24160520230119148
|
17/05/2023
|
Mumal Devi
|
2715006182WL004513
|
Mumal Devi
|
00048
|
BKID0006612
|
1308
|
1308
|
Processed
|
24/05/2023
|
|
1820636920
|
|
Mumal Devi
|
()
|
|
102
|
KERU
|
RJ-271500618201958000/453
(बेरु)
|
2715006182NRG24160520230118872
|
17/05/2023
|
Noji
|
2715006182WL004508
|
Noji
|
00048
|
BKID0006612
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1820636886
|
|
Noji
|
()
|
|
103
|
KERU
|
RJ-271500618201958000/457
(बेरु)
|
2715006182NRG24160520230118874
|
17/05/2023
|
Kamla
|
2715006182WL004508
|
Kamla
|
00048
|
BKID0006612
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1820636891
|
|
Kamla
|
()
|
|
104
|
KERU
|
RJ-271500618201958000/470-B
(बेरु)
|
2715006182NRG24160520230120115
|
17/05/2023
|
Bebi Devi
|
2715006182WL004534
|
Bebi Devi
|
00048
|
BKID0006612
|
945
|
945
|
Processed
|
24/05/2023
|
|
1820636828
|
|
Bebi Devi
|
()
|
|
105
|
KERU
|
RJ-271500618201958000/499-A
(बेरु)
|
2715006182NRG24160520230118992
|
17/05/2023
|
SUNITA
|
2715006182WL004510
|
SUNITA
|
00048
|
BKID0006612
|
1728
|
1728
|
Processed
|
24/05/2023
|
|
1820636938
|
|
SUNITA
|
()
|
|
106
|
KERU
|
RJ-271500618201958000/511
(बेरु)
|
2715006182NRG24160520230120270
|
17/05/2023
|
jhamku devi
|
2715006182WL004543
|
jhamku devi
|
00048
|
BKID0006612
|
1144
|
1144
|
Processed
|
24/05/2023
|
|
1820636820
|
|
jhamku devi
|
()
|
|
107
|
KERU
|
RJ-271500618201958000/515
(बेरु)
|
2715006182NRG24160520230120116
|
17/05/2023
|
Babu Devi
|
2715006182WL004534
|
Babu Devi
|
00048
|
BKID0006612
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1820636810
|
|
Babu Devi
|
()
|
|
108
|
KERU
|
RJ-271500618201958000/523
(बेरु)
|
2715006182NRG24160520230119152
|
17/05/2023
|
BHANA RAM
|
2715006182WL004513
|
BHANA RAM
|
00048
|
BKID0006612
|
1308
|
1308
|
Processed
|
24/05/2023
|
|
1820636919
|
|
BHANA RAM
|
()
|
|
109
|
KERU
|
RJ-271500618201958000/533
(बेरु)
|
2715006182NRG24160520230118879
|
17/05/2023
|
PARAS DEVI
|
2715006182WL004508
|
PARAS DEVI
|
00048
|
BKID0006612
|
1122
|
1122
|
Processed
|
24/05/2023
|
|
1820636888
|
|
PARAS DEVI
|
()
|
|
110
|
KERU
|
RJ-271500618201958000/536-B
(बेरु)
|
2715006182NRG24160520230120272
|
17/05/2023
|
satu devi
|
2715006182WL004543
|
satu devi
|
00048
|
BKID0006612
|
1248
|
1248
|
Processed
|
24/05/2023
|
|
1820636922
|
|
satu devi
|
()
|
|
111
|
KERU
|
RJ-271500618201958000/536-C
(बेरु)
|
2715006182NRG24160520230120273
|
17/05/2023
|
samu devi
|
2715006182WL004543
|
samu devi
|
00048
|
BKID0006612
|
1144
|
1144
|
Processed
|
24/05/2023
|
|
1820636821
|
|
samu devi
|
()
|
|
112
|
KERU
|
RJ-271500618201958000/539-B
(बेरु)
|
2715006182NRG24160520230119155
|
17/05/2023
|
SHAMALI DEVI
|
2715006182WL004513
|
SHAMALI DEVI
|
00048
|
BKID0006612
|
981
|
981
|
Processed
|
24/05/2023
|
|
1820636936
|
|
SHAMALI DEVI
|
()
|
|
113
|
KERU
|
RJ-271500618201958000/555
(बेरु)
|
2715006182NRG24160520230120059
|
17/05/2023
|
Premi
|
2715006182WL004533
|
Premi
|
00048
|
BKID0006612
|
2772
|
2772
|
Processed
|
24/05/2023
|
|
1820636865
|
|
Premi
|
()
|
|
114
|
KERU
|
RJ-271500618201958000/555-A
(बेरु)
|
2715006182NRG24160520230120060
|
17/05/2023
|
MAINA
|
2715006182WL004533
|
MAINA
|
00048
|
BKID0006612
|
2772
|
2772
|
Processed
|
24/05/2023
|
|
1820636826
|
|
MAINA
|
()
|
|
115
|
KERU
|
RJ-271500618201958000/565
(बेरु)
|
2715006182NRG24160520230120186
|
17/05/2023
|
ASHOK SARAN
|
2715006182WL004542
|
ASHOK SARAN
|
00048
|
BKID0006612
|
2772
|
2772
|
Processed
|
24/05/2023
|
|
1820636869
|
|
ASHOK SARAN
|
()
|
|
116
|
KERU
|
RJ-271500618201958000/572-C
(बेरु)
|
2715006182NRG24160520230120125
|
17/05/2023
|
dakhu devi
|
2715006182WL004534
|
dakhu devi
|
00048
|
BKID0006612
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1820636847
|
|
dakhu devi
|
()
|
|
117
|
KERU
|
RJ-271500618201958000/576-A
(बेरु)
|
2715006182NRG24160520230118881
|
17/05/2023
|
lakshmi devi
|
2715006182WL004508
|
lakshmi devi
|
00048
|
BKID0006612
|
1122
|
1122
|
Processed
|
24/05/2023
|
|
1820636814
|
|
lakshmi devi
|
()
|
|
118
|
KERU
|
RJ-271500618201958000/583-C
(बेरु)
|
2715006182NRG24160520230118882
|
17/05/2023
|
SANTOSH
|
2715006182WL004508
|
SANTOSH
|
00048
|
BKID0006612
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1820636855
|
|
SANTOSH
|
()
|
|
119
|
KERU
|
RJ-271500618201958000/616-A
(बेरु)
|
2715006182NRG24160520230118883
|
17/05/2023
|
Laxmi
|
2715006182WL004508
|
Laxmi
|
00048
|
BKID0006612
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1820636878
|
|
Laxmi
|
()
|
|
120
|
KERU
|
RJ-271500618201958000/62
(बेरु)
|
2715006182NRG24160520230118884
|
17/05/2023
|
Sugna Devi
|
2715006182WL004508
|
Sugna Devi
|
00048
|
BKID0006612
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1820636802
|
|
Sugna Devi
|
()
|
|
121
|
KERU
|
RJ-271500618201958000/625-C
(बेरु)
|
2715006182NRG24160520230119023
|
17/05/2023
|
PRITI
|
2715006182WL004510
|
PRITI
|
00048
|
BKID0006612
|
1728
|
1728
|
Processed
|
24/05/2023
|
|
1820636809
|
|
PRITI
|
()
|
|
122
|
KERU
|
RJ-271500618201958000/6250369-A
(बेरु)
|
2715006182NRG24160520230120128
|
17/05/2023
|
Tija Devi
|
2715006182WL004534
|
Tija Devi
|
00048
|
BKID0006612
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1820636856
|
|
Tija Devi
|
()
|
|
123
|
KERU
|
RJ-271500618201958000/6251671
(बेरु)
|
2715006182NRG24160520230119026
|
17/05/2023
|
Chuki Devi
|
2715006182WL004510
|
Chuki Devi
|
00048
|
BKID0006612
|
1584
|
1584
|
Processed
|
24/05/2023
|
|
1820636861
|
|
Chuki Devi
|
()
|
|
124
|
KERU
|
RJ-271500618201958000/6251725-A
(बेरु)
|
2715006182NRG24160520230119029
|
17/05/2023
|
MIMA DEVI
|
2715006182WL004510
|
MIMA DEVI
|
00048
|
BKID0006612
|
1584
|
1584
|
Processed
|
24/05/2023
|
|
1820636816
|
|
MIMA DEVI
|
()
|
|
125
|
KERU
|
RJ-271500618201958000/655-A
(बेरु)
|
2715006182NRG24160520230119032
|
17/05/2023
|
SAMU DEVI
|
2715006182WL004510
|
SAMU DEVI
|
00048
|
BKID0006612
|
1728
|
1728
|
Processed
|
24/05/2023
|
|
1820636807
|
|
SAMU DEVI
|
()
|
|
126
|
KERU
|
RJ-271500618201958000/72-A
(बेरु)
|
2715006182NRG24160520230119168
|
17/05/2023
|
chama devi
|
2715006182WL004513
|
chama devi
|
00048
|
BKID0006612
|
1308
|
1308
|
Processed
|
24/05/2023
|
|
1820636804
|
|
chama devi
|
()
|
|
127
|
KERU
|
RJ-271500618201958000/86
(बेरु)
|
2715006182NRG24160520230119034
|
17/05/2023
|
SITA
|
2715006182WL004510
|
SITA
|
00048
|
BKID0006612
|
1008
|
1008
|
Processed
|
24/05/2023
|
|
1820636832
|
|
SITA
|
()
|
|
128
|
KERU
|
RJ-271500618201958000/87-B
(बेरु)
|
2715006182NRG24160520230119036
|
17/05/2023
|
Jai sree
|
2715006182WL004510
|
Jai sree
|
00048
|
BKID0006612
|
1584
|
1584
|
Processed
|
24/05/2023
|
|
1820636825
|
|
Jai sree
|
()
|
|
129
|
KERU
|
RJ-271500618201958000/8871157-A
(बेरु)
|
2715006182NRG24160520230118893
|
17/05/2023
|
BICCHU DVI
|
2715006182WL004508
|
BICCHU DVI
|
00048
|
BKID0006612
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1820636892
|
|
BICCHU DVI
|
()
|
|
130
|
KERU
|
RJ-271500618201958000/8871420
(बेरु)
|
2715006182NRG24160520230118899
|
17/05/2023
|
GAWARI DEVI
|
2715006182WL004508
|
GAWARI DEVI
|
00048
|
BKID0006612
|
918
|
918
|
Processed
|
24/05/2023
|
|
1820636923
|
|
GAWARI DEVI
|
()
|
|
131
|
KERU
|
RJ-271500618201958000/8874140
(बेरु)
|
2715006182NRG24160520230120278
|
17/05/2023
|
Jasoda
|
2715006182WL004543
|
Jasoda
|
00048
|
BKID0006612
|
1144
|
1144
|
Processed
|
24/05/2023
|
|
1820636838
|
|
Jasoda
|
()
|
|
132
|
KERU
|
RJ-271500618201958000/91
(बेरु)
|
2715006182NRG24160520230120135
|
17/05/2023
|
Seeta Devi
|
2715006182WL004534
|
Seeta Devi
|
00048
|
BKID0006612
|
1155
|
1155
|
Processed
|
24/05/2023
|
|
1820636907
|
|
Seeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180757
|
180757
|
|
|
|
|
|
|
|
|
133
|
KERU
|
RJ-271500618201957900/68
(बेरु)
|
2715006182NRG24160520230120051
|
17/05/2023
|
Nimbu devi
|
2715006182WL004533
|
Nimbu devi
|
00462
|
UCBA0001305
|
2772
|
2772
|
Processed
|
24/05/2023
|
|
1820636842
|
|
NIMBU DEVI WO GORAKHA RAM
|
()
|
|
134
|
KERU
|
RJ-271500618201958000/565-A
(बेरु)
|
2715006182NRG24160520230120189
|
17/05/2023
|
NENI
|
2715006182WL004542
|
NENI
|
00462
|
UCBA0001305
|
2772
|
2772
|
Processed
|
24/05/2023
|
|
1820636940
|
|
NENI WO PRATAPRAM
|
()
|
|
135
|
KERU
|
RJ-271500620001957600/30-A
(पोपावास)
|
2715006000NRG24160520230118794
|
17/05/2023
|
Chana Devi
|
2715006WL004506
|
Chana Devi
|
00462
|
UCBA0001305
|
1350
|
1350
|
Processed
|
24/05/2023
|
|
1820636934
|
|
CHAINI DEVI WO RUPA KISHOR
|
()
|
|
136
|
KERU
|
RJ-271500620001957600/5
(पोपावास)
|
2715006000NRG24160520230119045
|
17/05/2023
|
Kumta
|
2715006WL004511
|
Kumta
|
00462
|
UCBA0001305
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1820636933
|
|
KUMATA WO PRAKASH RAM
|
()
|
|
137
|
KERU
|
RJ-271500620001963000/143
(पोपावास)
|
2715006000NRG24160520230119049
|
17/05/2023
|
geeta
|
2715006WL004511
|
geeta
|
00462
|
UCBA0001305
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1820636931
|
|
GEETA W/O SONARAM
|
()
|
|
138
|
KERU
|
RJ-271500620001963000/163-B
(पोपावास)
|
2715006000NRG24160520230119051
|
17/05/2023
|
leela
|
2715006WL004511
|
leela
|
00462
|
UCBA0001305
|
980
|
980
|
Processed
|
24/05/2023
|
|
1820636932
|
|
LILA DEVI W/O DALARAM RAM
|
()
|
|
139
|
KERU
|
RJ-271500620001963000/202-A
(पोपावास)
|
2715006000NRG24160520230119055
|
17/05/2023
|
Lacho
|
2715006WL004511
|
Lacho
|
00462
|
UCBA0001305
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1820636916
|
|
LADHO DEVI WO HIRA RAM
|
()
|
|
140
|
KERU
|
RJ-271500620001963000/273-B
(पोपावास)
|
2715006000NRG24160520230119062
|
17/05/2023
|
Bhaweri Devi
|
2715006WL004511
|
Bhaweri Devi
|
00462
|
UCBA0001305
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1820636844
|
|
BHANWARI DEVI WO SOHAN RAM
|
()
|
|
141
|
KERU
|
RJ-271500620001963000/83
(पोपावास)
|
2715006000NRG24160520230118812
|
17/05/2023
|
SUGNO
|
2715006WL004506
|
SUGNO
|
00462
|
UCBA0001305
|
980
|
980
|
Processed
|
24/05/2023
|
|
1820636843
|
|
SUGANI DEVI WO ACHALA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13834
|
13834
|
|
|
|
|
|
|
|
|
142
|
KERU
|
RJ-271500620001963000/240-B
(पोपावास)
|
2715006000NRG24160520230118804
|
17/05/2023
|
Maina Devi
|
2715006WL004506
|
Maina Devi
|
00698
|
RMGB0000688
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1820636840
|
|
Maina Devi
|
()
|
|
143
|
KERU
|
RJ-271500620001963000/242-D
(पोपावास)
|
2715006000NRG24160520230118806
|
17/05/2023
|
Sukhi devi
|
2715006WL004506
|
Sukhi devi
|
00698
|
RMGB0000688
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1820636841
|
|
Sukhi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198615
|
198615
|
|
|
|
|
|
|
|